City of Port Coquitlam Capital Improvement Program

[ May 1993 | Year 2 Year 3 Year 4 Year 5

PARKS & RECREATION
Project

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Small projects & new equipment
Terry Fox Library

Park land acquisition
Parkland DCC improvements
Park Equipment replacement
Building special maintenance
Reeve Park IA

Reeve Park

Reeve Park

Reeve Park

Reeve Park

Water Perk — Lions Park
Hyde Creek expansion
Ballpark lighving program
Performing Arts Centre
PoCo Rec Ceatre Retrofit
PoCo Trail

Community Hall

Coquitlam River linear park
Fishing Pier

Wilson Centre expansion

Total projects

Source of funds

General Revenue (Taxes)
Future Capital Reserve

Park Equip Replacement Rese
Park DCCs

Park DCC interest

Building mtce reserve

Tax Sale Reserve

Private contributions

Total funds

$149,050
7,500

0
121,000
78,500
182,000
1,058,600
1,000,000
0

0
2,600,000

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$5,196,659

$117,500
39,050
78,500

0

121,000
182,000
4,658,600
0

$5,196,650

$110,060
10,000
1,500,000
25,000
78,500

100,900
0
0
0
100,000

$5,048,500

$126,000
0

78,500
1,500,000
25,000

0
3,275,000
50,000

$5,048,500

$110,000
12,500

Q
925,000
63,500

$2,101,000

$122,500
0

63,560

0
925,000
0
990,000
0

$2,101,000

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

$110,000
15,060

0

25,000
104,000

0

0

0
1,500,000
0

0

0

0

345,000
3,000,000
275,000
160,000

$5,534,000

$125,000
0

104,000

0

25,000

0
3,780,000
1,500,000

$5,534,000

$110,000
15,000

0

25,000
112,000

3,650,000

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$4,072,000

$125,000
0

112,000

0

25,000

0
3,810,000
0

$4,072,000