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The seven year budget estimates and priorities for each of these are discussed in the
sections that follow. Schedule 2 shows the Sourees and Apolication of Funds and
Schedule 3 shows the proposed Canital Expenditure Program. Schedule 4 indicates
the number of parceis, amount of land and acquisition priority of remaining private
lands within adopted park boundarias,

Under the Year 2000 Program modest park developments will continue with a
slight shift towards maintenance and modernization of existing racreational

facilities.

The very successful small scale development program, which attracts special
grants, outside agency funds and volunteer work on a matching Basis will
continue at the present level. Major recreational proposals and expanded
operation will occur in seven sites as listad below. The priority order of these
projects. was set carefully to provide an equitable distribution of recreation
opportunities across the Parks' region (taking account of the character and
capacity of each park and previous development expenditures).

total of $8.823 million is allocated to: major development projects; three key
es are coming under full GVAD operation for the first tima:

Belcarra (Phase I!) $3,450,000 in 1991, 1993 and 1994
Boundary Bay $1,725,000 in 1991 through 1993

1

2

3. Tynehead $1,380,000 in 1991 through 1894
4, Campbell Valley $805,000 in 1994 oo
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6

Derby Reach $575,000 ir; 1995 - |
Kanaka Creek : $600,000 in 1991, 1992 (GO BC Grant)

7. Matsqui. Trail $288,000 in 1995

Major development projects are funded through borrowing (and a $600,000 GO
B.C. Grant for Kanaka Creek).

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In each year of the program approximately $286,000 In 1991 dollars is
allocated to small scale projects and often used as seed money for grants and
non-profit group contributions. This is expected io attract almost $500,000
annually in special grants, outside agency funds and volunteer work, based on

past experience.