9G

SCHEDULE "A"
Page 2
1983
$

Reserves-—
Development Cost Charges:
-Roads i]
~Drainage 0
“Water 114
—-Public Open Sp. 72
-Sanitary Sewers 55

Other Reseryes—

-Tax Sale 178
“Public Wks.Equip. 95
-Fire Equip.

~Computer 20
Future Water 34
-Future Sewer 80
-Future Capital 27
~Parks Dev. 7
—Downtown Pkng 2

cLibrary Constr, 1,500
Revenue-

~ Road Constr. oll
- Gen. Gov't. 10
~ Drainage 0
- Equipment 62
— Rec. Fac. 34
- Water 200
- Sewer 26
LONG TERM BORROWING —~

~ Local Impr.

TOTALS

CITY OF PORT COQUITLAM CAPITAL EXPENDITURE PROGRANNE BYLAW, 1989,

NO, 1979

2,090

2,410

SUMMARY OF CAPITAL BUDGET

ESTIMATED GROSS COST BY YEARS (In Thousands of Dollars)

19B4
$

2,166

1987
$

2,197

‘1988

1989
$ $
420 440
130 140
90 90
100 100
0 0
140 160
150 150
50 40
440 400
90 80
90 95
140 160
180 140
50 66
160 160
2,250 2,295

1990 1991
$ $
"500 500
140 140
150 150
150 150
152 0
175 175
140 160
20 -
~ 205
50 40
460 460
B80 90
85 105
180 180
140 140
10 50
140 160
2,612 2,520

1992 TOTAL
$ $
500 3, 830
£40 830
50 i, 356
150 1,197
0 465
200 1,673
160 1,495

- 40
- 20

144

205

60 347
~ 7
- 2
- 1,500
480 4,431
- 20
100 #40
110 852
180 1,364
92 1,612
50 331
160 ———_ L440

2,432 23.761

TTT Ean RNC as CAA PEE obs Mle ate