“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

Projects
Roads - development cost charge program 539.100. 500,000. 600,000. 600,000. 600,000. 2,839,100.
general program 30,000. 50,000. 50,000. 50,000. 50,000. 230,000.
development cost charge program 135,400. 110,000. 263,000. 500,000. 50,000. 1,058,400.

generai program 130,500. 90,000. 30,000. 30,000. 110,000. 390,509.

Drainage - development cost charge program 170,000. 60,000. 230,000.

- general program 250,000. 20,000, 100,000. 100,000. 100,000. 570,000.

Local Improvement Projects 300,000. 150,000. 150,000. 175,000. 200,090. 975,000.
Equipment - Public Works 153,000. 150,000. 160,000. 160,000. 170,000. 793,000.

- Fire Dept. 225,000. 10,000. 10,000. 20,000. 10,000. 275,000.
Recreation Facilities 100,000. 100,000. 100,000. 100,000. 100,000. 500,000.
Land Acquisition 250,000. 200,000. 200,000. 200,000. 200,000. 1,050,000.
Library Construction 850,000. 850,000.

Sewer Construction 46,000. 50,000. 50,000. 246,000.

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