City of Port Coquitlam

| May 1993 |

Capital Improvement Program

Year 6 Year 7 Year 8 Year 9 Year 10

PUBLIC WORKS

Project

Unallocated
Equipment new
Equipment replacement
Arterial roads

Water

Sanitary sewer
Drainage

Local’ roads & drainage
Pitt River Rd bridge

Total project costs

Source of funds

General Revenue (Taxes)
Water rates

Sewer rates

Future Capital Reserves
Pub Wrks Special Reserve
Road DCCs

Water DCCs

Sewer DCCs

Drainage DCCs

PROV Rev sharing Roads
PROV Rev sharing Water
PROV Kev sharing Sewer
Equipment Replacement Reser:
Drainage Reserve

Tax Sale Reserve

Total funds

Effect on operating budget

Works Yard
Wilson Road Connector
Oxford overpass

Total

$225,000
75,000
634,000
2,000,000
450,000
750,000
1,100,000
150,000
0

$5,384,000 -

$1,100,000
330,000
362,000
0
150,000
1,100,000
203,000
150,000
800,000
400,000
75,000
80,000
634,000
0

0

$5,384,000

$60,000
0
0

$60,000

$225,000
75,000
471,000
2,000,000
450,000
750,000
1,100,000
150,000

0

$5,221,000

$1,120,000
330,000
362,000
0

150,000
1,100,000
203,000
150,000
800,000
400,000
75,000
80,000
471,000
0

0

$5,221,000

$60,000
0
0

$60,000

$225,000
75,000
458,500
2,000,000
450,000
750,000
1,100,000
156,000

0

$5,208,500

$1,100,000
330,000
362,000
0
150,006
1,100,000
263,000
150,000
800,000
400,000
75,000
80,000
458,500
0

0

$5,208,500

$60,000
0
0

$60,000

Amounts shown are in 1993 dollars and do not include an allowance for inflation.

$225,006
75,000
355,000
2,000,000
450,000
759,000
1,100,000
150,000

0

$5,105,600

$1,100,000
330,000
362,000

0

150,000
1,100,000
203,000
150,000
800,000
400,000
75,000
80,000
355,000
0

0

$5,105 ,000

$60,000
0
0

$60,000

$225,000
75,000
396,600
2,006,000
450,000
750,000
1,100,000
150,000
0

$5,146,600

$1,100,600
330,000
362,000

0

150,000
1,100,000
203,000
150,000
800,000
400,000
75,000
80,000
396,600

0

0

$5,146,600

$60,000
0
0

$60,090