uCAPITAL EXPENDITURE PROGRAMME BYLAW, 1984, NO. 2038"

SUMMARY OF CAPITAL BUDGET

ESTIMATED GROSS COST BY YEARS

(In Thousands of Dollars)

1989 ~- 1995

SCHEDULE "A"

Page 2

Projects

Roads-
-Dev. C.C.. m=10) - 7,820.0
-Genera! ‘ 2,360.8

Water-
-Dev. C.C. 1,460.0
-—Genera | : 100.0 1,165.8

Drainage-
-Dev. C.C. ; 70.0 “710.0
-Genera \ 170.0 . 1,806.6

Sanitary Sewer
-Dev. C.C. , 823.0
-Genera | So 737.0

Public Open Spaces ~ 1,775.0
Local |mprovements 1,440.0
Equipment-

-Public Works 1,877.1

-Fire Dept. ; 397.0
-Oftice -> 782.5

Rec. Facil. 1,678.5
Land Acquis. 1,545.0

TOTALS 2,428.0 2,432.0 2,530.0 26,348.35

700 (3.0)

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