City of Port Coquitlam Capital Improvement Program

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

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 Capita! Reserves
Pub Wrks Special Reserve
Road DCCs

Water DCCs

Sewer DCCs

Drainage DCCs

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

Tax Sale Reserve

Total funds

Effect on operating budget

Works Yard
Wilson Road Connector
Oxford overpass

Total

$120,400
124,400
$25,300
2,772,900
578,000
616,000
143,000
210,000
509,600

$5,590,000

$401,900
329,300
361,800
185,300
175,000
1,498,000
73,100

0

0
786,300
144,500
135,000
525,300
60,000
914,500

$5,590,000

$175,000
75,000
281,000
1,600,000
415,000
758,000
700,000
150,000
4,509,000

$8,65 4,000

$570,000
330,000
362,000
102,700
150,000
2,117,500
0

97,100
600,000
2,750,000
144,500
136,700
281,000
0
1,012,59¢

$8,654,060

$200,000
75,000
481,500
1,800,000
450,000
750,000
850,000
150,000
0

$4,756,500

$785,000
330,000
362,000
0
150,000
990,000
203,000
150,000
700,000
450,000
75,000
80,000
481,500
0

0

$4,756,500

$60,000
0
0

$60,000

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

$225,000
75,000
710,000
1,900,000
450,000
750,000
925,000
150,000

0

$5,185,000

$930,000
330,000
362,000
0
150,000
1,045,900
203,000
150,000
759,000
430,000
75,000
80,000
710,000
0

0

$5,185,000
$60,000

0

0

$60,000

$225,000
75,000
180,600
1,900,000
450,000
750,000
1,025,000
150,000

0

$4,755,600

$980,000
330,000
362,600
0

159,000
1,045,000
203,000
150,000
800,000
400,000
75,000
80,000
180,600
0

o

$4,755,600

$60,000
0
0

$60,000