The City of Port Coquitlam ae , os
MEMORANDUM COUNCIL

B. Kirk DATE: May 6, 1993 MAY 1 Q 1993
City Administrator

J. Maitland, City Treasurer -
Deputy Administrator

Capital Improvement Program

RECOMMENDATION:

That City Council adopt the proposed Capital Improvement Program and approve bylaw
2784 which reflects the proposed capital program.

BACKGROUND & COMMENTS:

In past years we have followed the iegal requirement and approved a capital expenditure
program for at least a five year period knowing that the program we had was really only

valid for the current year.

The proposed bylaw is a result of the lengthy process we have gone through in developing
our Capital Improvement Program.

Input into the prograr.1 came from many different sources including the following major
reports:

» Parks, Recreation and Culturai Master Plan by PERC

- North East Sector Development Strategy prepared by Urban Systems Ltd.

- Wilson Connector Study by Delcan

as well as other internal studies and reports.

Extensive public input was received in development of the Parks, Recreation and Cultural

Master Plan.

The CIP will be updated annually and it is intended that the 1994 prograr will include
schedules on planned infrastructure replacements for items such as roads, drainage, water
and sewage works.

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