IC WORKS CAPITAL BUDGET FIGURE 7

a . 04/01/94
a Acct. PW PWEgquip. DCC Provincial Land Sale Special PW| Tax
MM No. Priority Description Capital Reserve Reverve Grant Reserve Reserve Revenue

iq ~~ = PUBLIC WORKS «1994 Cé

Shaughnessy: Marshall to Nacht 600,000 252,000 348,000 0
Reeve Steet: Pitt River Rd. to Wilson 920,300 386,300 534,000 0
Coast Meridian: Westminister to Prairie 1,028,323 430,947 597,376
Lougheed at Coast Meridian 100,000 98,570 1,430
Traffic Signals: Mary Hill @ Wilson 75,000 75,000
Prairie @ Toronto 75,000 75,000
Coast Meridian @ Robertson / Riverwood 75,000 75,000 0
Special Public Works Reserve 100,000 100,000 0
Base Computer Map 50,000 50,000
Storm Sewer Repairs from Video 100,000 100,000
Public Works Equipment Capital Reserve 482,821 482,821 0
Laurier Flood Box Channel 120,000 120,000
Pitt River Road Pump Station 314,634 105,294 209,349
Harbour Pump Station 185,000 185,000 0
Sidewalk: 1900 Block Mary Hill - 26,250 0
Prairie: Cedar & Newberry - Design 70,000 70,000 0
Install No Post Guardrail: Cedar P.S. 9,000 9,000

‘

4,331,328 482,821 1,603,111 $82,000 126,250 | 1,237,146

Shaughnessy at Mary Hill 175,000 73,000 102,000
Prairie - Cedar & Newberry - Construction 630,000 224,000 406,000
Longheed Connector 4,500,000 1,305,000 3,195,000 0
Traffic Signal: Reeve @ Pitt River Rd. 75,000 31,500 43,500
Harbour Pump Station 1,042,426 226,000 816,426
Public Works Equipment Capital Reserve 925,344 925,344 0

TOTAL 7,347,770 925,344 1,859,500 3,195,000 1,367,926

PW94-95.XLS