“CITY OF PORT COQUITLAM FIVE YEAR CAPITAL EXPENDITURE PROGRAMME BY-LAW, 1979, NO, 1671"

SCHEDULE "A" " SUMMARY OF 5 YEAR CAPITAL BUDGET

Page I : ESTIMATED GROSS COST BY YEARS
Frage i

1979 1980 1981 1982 1983
‘§ ; § $

$ $

Projects
Roads - development cost charge program 539,100. 500,000. 600,000. 600,000. 600,000. 2,839,100.
_ 7 general program 30,000. 50,000. 50,006. 50,000, 50,000. 230,000.
- development cost charge program 135,400. 110,000, 263,000. 500,000. 50,000. 1,058,400.
~ general program 130,500. 90,000. 30,000. 30,000. 110,000. 390,500.
Drainage - development cost charge progran . - 170, C00, - - 60,000, 230,000.
~ general program 250,000, 20,000, 100,000. 100,000. 100,000. 570,000.
Local Improvement Projects 300,000. 150,060. ' 150,000. 175,000. 200,000, : 975,000.
~Zquipment - Public Works 153,000. 150,000. 160,000, 160,000. 170,000. 793,000.
e Fire Dept. - 225,000. 10,000. 10,600. 20,000. 10,000. 275,000.
Recreation Facilities *- 100,000. 100,000. 100,000. 100,006. 100,090, 500,000.
Land Acquisition 250,000. 200,000. 200,600. 200,000. 200,000. 1,050,000.

' Library Construction - 850,009, - 850,000.

Sewer Construction £9,000. 50,000. 50,600. — 246,000.

2,159,005. . 1,600,600. 2,563,000. 1,985,000, 1,700,000, 10,007,900.