City of Port Coquitlam

1993 General Fund Capital Expenditures

Account Description
General Gov't

Unallocated

Land purchase

Works Yard / Fire Hall

City Hall expansion

Fire Departme
Unallocated
Carry forward from 1992
Equipment replacement (list)

$112,100

Other prot. ser $125,000
Simon Fraser Health Unit

Police station temp facilities

Parks & Rec $5,189,150
McLean Park — 4th ball diamond
Peace Park — plan & develop
Thompson Park — 4th diamond netting
Picnic tables
Castle Park pathway paving
Downtown hanging baskets
Hedge shears
Lions Park water supply
PoCo Ree - counter & storage
PoCo Rec — retile Young Room
Rowland lacrosse box entrance
Shredder /chipper
Wilson Centre painting
Office furniture
Parks office security lighting
Computer backup
Centennial Poo! pump
Centennial Pool strantro! unit
Hyde Creek auto vacuum
Kroeker Park bridge replacement
PoCo Trail entrance

) Rec communications system
Rec oil drain pots

=

Estimate

$40,000
190,000
2,500,000
500,000

60,000
30,100
22,000

25,000
100,000

20,000
63,000
10,000
3,000
8,000
7,500
1,400
5,000
3,600
2,500
6,500
3,500
6,000
2,000
1,200
3,000
1,200
1,500
3,200
2,200
26,300
5,000
1,800

D.C.C.s

B88

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Source

Future
Capital Provincial Pub Wrks
Reserve Gov't Special

$0 $0 $0

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of

Tax Sale

s
Bs

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funds

Drainage
Reserve

$0

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Equipment /
Bldg Mtce

Reserves

$0

Net
Tax
Revenue

$40,000
0

0
0