CVIY OF port COQUITLAM TEN YEAR CAPITAL EXPUNDLTURE PROGRAMME BY-LAW , 1979, NO, 1972

SCHEDULE "a" SUMMARY OF 10 YEAR CAPITAL BUDGET AS AMENDED BY BY-LAW KO, 1697

ESTIMATED CROSS CosT HY YEARS’

Trojects

Roada~developzent cost charge program 539,100. 500,000. 600,009, 600,000. 600,006. 900,000. 900,000. 1,000,600. 1,150,006, 1,335,000. 8,124,100.
~Beneral program 30,000. $0,000. 50,000. 50,000. 50,000, 50,000. $0,000, 50,000. 50,000, 50,000. 480,050,
Water-development cost charge program 135,490. 110,000. 263,000, $00,000. 50,400. 500,000. 100,000. 110,000, 200,000. 109,000. 2,077,400,
“general program 130,500. 90,000. 30,000. 30,000, 110,000, $0,000. 100,000, 80,000. 50,000. 100,000. _ 776,500,
Drainage-development cose charge progran ~ 170,006. <= -—- 60,000. 100,000. 40,000. 0,000. 100,000, 100,000, 650,000.
“general progras 250,060. 20,000. 100,000. 100,000. 100,000. 20,000. 4,000. 40,000." 20,000. 40,060. 730,000.
Santtary Sewer-development cost charge -— 340,000. 20,000, -~ - , 30,060. 200,000. 30,000, £0,000, 20,000. 710,000.
general program prograne 46,000. 50,000. 50,000. 50,000, 50,000, 60,000. 60,000. 100,005. 50,000. 50,000. - 564,000.

Local Improvement Projects 300,000. 150,090, 150,000. 175,000. 200,000. 150,000, 150,000. 150,000. 150,000. 150,000, 1,725,006,
Equipzant-Public Works 153,000, 150,000. 160,000. 160,000, 170,000. 150,000. 150,000. 160,000. 160,000. 170,000. 1,533,000,
Tire Dept. 225,000. 10,000. 10,000, 20,000. 20,000. 30,000. 250,000. 20,000. 20,000, 20,000, 615,000.
Recreation Facilities 100,000. 100,000. 100,000. 100,000. 100,000. 159,000. 170,000. 170,000. 150,000, 200,000. 1,340,000.

250,000. 200,000. 200,000. 200,000. 200,000. 225,000. 250,000. 250,000. 275,000. 300,050. 2,350,000.

~~ ~ ~~ ~- -- Sd 850,000.

Land Acquisicion

Library Construction | o- -- 850,000, -=

2,159,000.1,940,000.2,583,000.1,985,000.1, 700,000. 2,415,000.2,460,000.2,260,000.2 +425,000.2,644,000,22,$71.000,

MZITY OF PORT COQUITLAM TEN YEAR CAPLTAL EXPENDITURE PROGRAMME BY-LAW, 1979, NO. 1671
SCHEDULE “AN «SUMMARY OF 10 YEAR CAPITAL BUDGET AS AMENDED BY BY-LAW NO. 1697

PAGE IT SOURCES OF FUNDS BY YEARS

2 1982 1983 1986 3987 1968 Total
~s “< § $

§

~o §

Reserves
Pevelopaent Reserves ~ Roads 50,000, 80,000. 90,000. 110,000. 150,600. 250,000, 200,000. 300,000. 382,000. 1,612,000,

- Drainage 10,000, = -- 60,000, 49,000. 40,000. 40,000. 40,000. 45,000. 275,000.
- Water 8,000. 45,000. 43,000. 40,000. 280,000, 100,000, 110,000. 200,000, 309,000, 935,000,
~ Public Opan Space ~~ 80,000. 100,000, 95,000. 135,060, 170,000. 165,006. 160,099, 200,000. 1,105,000.
- Sewer “- 20,000. - -- 30,000. 69,000.  50,0G0. 50,090, 20,000. 230,000,

Equipment Reserve 148,000, 125,000. 135,000. 145,000, 150,000. 155,000. 135,000. 150,000, 130,000. 150,000, 1,443,000,
Future Watermain 28,000. 30,000. 100,000. -- 158,000.
Parke Dovelopmant 15,000. 50,000. 40,000. ~« . 105,000.

Dyking Reserve -= 239,060. -~ . — . 130,000.
Tax Sale Reserva 250,000. 150,000. 100,60, 125,000. 125,000. 150,000, 175,000. 175,000, 175,000, 200,000, 1,625,000,

Pavenua .
Sanvral Revenue Road Construction 569,200. 490,000. 470,000. 460,900. 440,009, 700,000, 550,000, 600,000. 700,000, 603,000, 5,892,100.
Drainage -- 50,000, 100,000. 100,000. 100,900. 80,000, 40,000. 80,009, 80,000, 95,000. 72$,000,
Fquipnene . 30,990. 35,000, 35,000. 35,000. 30,000. 25,000, 35,000, 30,000, 30,000, 40,000. 325,000,
Rucreation 85,600 200,000, 80,000. 75,000, 80,000, 90,000. 75,000, 80,090, 90,000, 100,000, 855,000.

Mater Revenue 237,900, 162,000, 148,000. 327,000. 120,000, 70,000. 100,000, 80,000. $9,000. 100,000. 1,194,906.

Sever Revenue 46,000. 390,006. 50,000. $0,000. $0,000, 60,000, 40,000. 190,000, 50,000, 50,000, 906,000.

“ONg Tera hoe owing

. ca Conutruct ten 250,000, -- -- - ~ - -- = - o« 250,000,
widrary Conseruceion on e- 850,000, ws o- -- ~ - “~- -- 850,000,
1ocal Inprovementa 300,000, 149,000. 150,000, 175,000, 260,000, 150,000, 150,000, 150,000. 150,000, 150,000, 1,725,000,
noid Const ruce son =~ 100,000, 100,000, 300,000, 109,000. 300.000, 150,000, 50,000, 200,000. 200,000, 1,100,000.

“‘watorsain Coastruction 7“ ~~ 360,600, bated 290,000, “= bated 560,000.
- -- -~ 140,000, - 140,000.

Sewer Conutruct fon betel

Short Tera Borrowing

¥Lea Equipment ; 200,000. 230,000. o- 430,000,

2,159,000,1,940, 000.2, 583,000,1 +985,000.6, 700,000,2,415,000,2,460,000,2,260,000,2,425,000,2, 644,000.22, 521,000.