ClTY OF PORT COQUITLAM CAPITAL EXPENDITURE PROGRAMME BY-LAW, 1980, NO. 1757

SCHEDULE "A" ; SUMMARY OF CAPITAL BUDGET

Page 1 ESTIMATED GROSS COST BY YEARS

. Sub Sub
1980 1981 1982

So $ $ $- $ $ § $ $ $ § $ $ $ $

Projects
Roads- “

~Dev.C.C.327,000. 500,000. 500,000. 600,006. 600,000. 700,000. 700,000. 800,000. 800,000. 900,000. 6,427,000. 1,854,000. 1,854,000. &,281,000.
~General 10,000. 50,000. 50,000. 50,000. 50.000. 50,000. 50,000. 50,600. 50,000. 59,000. 460,000. - - 460,000.

Water-
~Dev.€.C.310,600, 100,006. 200,000. 200,000. 450,000. 156,000. 200,000. 150,000. 150,000. 150,000, 2,060,000, 112,000, 112,000. 2,177,000.
~General 11,500. 30,000. 30,000. 110,000. 50,000. 100,000. 80,000. 50,000. 100,000. 30,000. 591,500. - - $41,500.

meain2Be- 126,000. 250,000. 200,600. 200,000. - - - 100,000, 100,000. 114,000. 1,090,000. 510,000. 628,000.1,138,000. 2,228,000.

~General 164,800. 20,000. 40,000. 40,000. 100,000. 100,000. 100,000. 20,000. 40,000. 20,000. 644,800. - - - 644,800.

San.Swr.—

—Dev.C.C.448, 000, - 42,600. - - 180,000. 70,000. - ~ 740,000. 130,060. 106,000. 236,000. 976,000.

“General 50,000. 50,000. 50,000. 50,060. 50,009. 60,000." 60,000. 60,000. 30,000. 10,000. 470,000. - - - 470,600.

Loc.Impr.111,000. 150,000. 150,000. 150,000. 150,000. 150,000. 150,000. 156,000. 150,000. 150,000. 1,462,000. 1,461,000,

Equipmni.

~P.Wrks 128,500. 130,000. 130,000. 130,000. 140,000. 150,000. 160,000. 170,000. 170,000. 175,000. 1,483,500. 1,483,500.
Fire

-Dept. 227,000. 80,000. 30,000. 30,060. 40,000. 40,000. 40,000. 50,060. 50,000. 50,000. 637,000. 637,000.
Rec.

Facil. 208,000. 200,000. 156,000. 100,000. 120,000. 100,000. 120,000. 140,000. 150,000. 150,000. 1,438,000. 1,438,000.
Land .

Acquis. 260,000. 200,000. 200,000. 200,000. 200,000. 200,000. 200,000. 200,000. 200,000. 200,000. 2,006,000. 2,000,000.

Library
Constr. 850,000. 850,000. 850,000.

2321,000. 1760, 000.2580, 000.1902,000.1950, 000.1800, 000.2040, 000.2010,000.1990, 000.1999, 000.20, 352,800. 2,606,000. 734,000.3,340,000.23,692,800.