1993 Capital request Description ublic Works Kingsway — Westwood / Bridge Prairie — Cedar / Rae Confederation Drive Reeve street improvements Hawthorne improvements Pitt River Rd / Shaughnessy traffic si; McAllister culvert replacement GIS base mapping Repairs to storm sewer after inspect Pumphouse service platform (3 yr pre Footpath upgrade Citadel to Nova Scot Shaughnessy reconstruction Marshall/ Microfiche printer Small tools construction crew Shoring cage Rotary hammer Metro tech Gas powered sewer snake Portable radios Trailer shoring cages Upgrade Laurier / Devon ditch Laurier flood box engineering study Total Public Works Total $1,072,600 560,000 50,000 699,000 221,300 49,400 25,000 50,000 50,000 8,000 21,000 220,000 30,000 8,000 17,500 2,000 3,800 3,500 2,600 7,000 50,000 10,000 $3,160,700 Road DCCs $449,500 552,060 0 258,600 0 20,700 oooc eo © NO N So i) Ooeoececceocesc Tax Drainage Sale 127,800 0 0 0 0 0 0 0 0 0 0 $1,373,000 $789,500 Reserve Sc) on) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50,000 10,000 $60,000 Provincial Grant $536,300 oooeoococeoeceoeceocoacocoocooo$s Tax Dollars $86,800 8,000 50,000 0 0 28,700 25,000 50,000 50,000 8,000 21,000 0 30,000 8,000 17,500 2,000 3,800 3,500 2,600 7,000 0 0 $401,900