City of Port Coquitlam Capital Improvement Program

[ May 1993 Year 1 Year 2 Year 3 Year 4 Year 5

Effect on operating budget
Reeve Park IA
Reeve Park I B
Reeve Park II
Reeve Park III
Reeve Park IV
Water park Lions Park
Hyde Creek Expansion
Ballpark lighting program
Performing Arts Centre
Po Co Rec Centre Retrofit
Riverwood Parks
Po Co Trail
Community Hall
Coquitlam River linear park
Wilson Centre Expansion

$13,000 $13,000 $13,000
5,000 5,000 5,000
0 0 5,000
0 0 0
0 0 0
2,500 2,500 2,500
(175,000) (175,000) (175,000)
5,000 12,500
0 225,000
0 0
70,000 70,000
2,500 5,000
0
0
0

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Total

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$13,000 ($154,500) ($77,000) $163,000

Amounts shown are in 1993 dollars and do noi include an allowance for inflation.