PUBLIC WORKS CAPITAL BUDGET
23/02/94

Acct. PW PW Equip. DCC Provincial Land Sale Special PW Tax
No. Priority Description Capital Reserve __ Reserve Grant Reserve Reserve Revenue

PUBLIC WORKS - 1994 CAPITAL

Shaughnessy: Marshall to Nacht 600,000 252,000 : 348,000 0
Reeve Steet: Pitt River Rd. to Wilson 920,300 386,300 534,000 0
Coast Meridian: Westminister to Prairie 1,028,323 430,947 597,376
Lougheed at Coast Meridian 100,000 98,570 1,430
Traffic Signals: Mary Hill @ Wilson 75,000 75,000
Prairie @ Toronto 75,000 75,000
Coast Meridian @ Robertson / Riverwood 75,000 75,000 0
6 Special Public Works Reserve , 100,000 100,000 0
7 Base Computer Map 50,000 . 50,000
8 Storm Sewer Repairs from Video ; 100,000 100,000
9 Public Works Equipment Capital Reserve 482,821 482,821 0
Laurier Flood Box Channel 120,000 120,000

0)
DCC 1 Reeve Park Storm Pump Station 314,634 105,294 209,340
2

Harbour Pump Station 185,000 185,000 0
Sidewalk: 1900 Block Mary Hill . 26,250 0
bcc Prairie: Cedar to Newberry - Design 70,000 70,000 0
Install No Post Guardrail: Cedar P.S. 9,000 9,000

DCC

TOTAL 4,331,328 482,821 = 1,603,UT 882,000 126,258 | 1,237,146

it PUBLIC WORKS - 1995 CAPITAL |

Shaughnessy at Mary Hill 175,000 73,000 102,000
Prairie - Cedar & Newberry - Construction 630,000 224,000 406,000
Lougheed Connector 4,500,000 1,305,000 3,195,000 0
Traffic Signal: Reeve @ Pitt River Rd. 75,000 31,500 43,500
Harbour Pump Station 1,042,426 226,000 816,426
Public Works Equipment Capital Reserve 925,344 925,344 , 0

TOTAL 7,347,770 925,344 1,828,000 3,226,500 1,367,926

PW94-95.XLS