CITY OF PORT COQUITLAM CAPITAL EXPENDITURE PROGRAMME BY-LAW, 1981, NO. 1838

SCHEDULE "a" SUMMARY OF CAPITAL BUDGET

Page 1 ESTIMATED GROSS COST BY YEARS

$ $

1991-1995
$

1985 1986 1987 1988
$ $

Projects

Roads-

Dev. C.C. 1,192,000. 800,000. 800,000. 500,000. 550,006. 600,000. 600,000. 700,000. 700,000. 700,000. 7,142,000. 1,388,000.

8,530,000.
~General 88,000, 50,000. 50,000. 50,000. 50,000. 50,000. 59,000. 50,000. 60,000. 60,000. 558,000.

558,000.
Water-

-Dev. C.C. 356,000. 230,000. 230,000. 518,000. 172,000. 230,000. 172,000. 172,000. 172,000. 250,000. 2,502,000. 2,502,000.
-General 12,200. 30,000. 100,000. 50,000. 100,000. 100,000. 50,000. 50,000. 30,000. 10,000. 532,200. 532,200.

2h

Drainape-

-Dev. C.C.
General

San. Swr.-
~Dev. C.C.
~General
Local Impr.
Equipment-
~Public Works
-Fire Depr.
Rec. Facil.

Land Acquis.

Library Const

500,000.
100,000.

34,000.
103,000.

196,600.
80,000.

129,000.

200,000.

235,060. - - - 235,000.
- 100,000. 100,000. 100,000. 20,000.

49,000. - - 176,000. 82,000.
20,000. 60,000. 60,000. 10,000. 10,000,
160,000. 160,000. 160,000. 160,000. 160,000.
140,000. 150,000. 160,000. 170,000. 180,000.
35,000. 40,000. 45,000. 50,000. 50,000.
150,000. 130,000. 130,000. 140,000. 150,000.

200,000. 250,000. 200,000. 300,000. 350,000.

1,200,000.

235,000. 1,956,000.
20,000. 540,000.

152,000. 493,000.
10,000. 483,000.
160,000. 1,582,200.
200,000. 1,696,600.
50,000. 480,000.
180,000. 1,529,000.

300,000. 2,600,000.

1,200,000.

664,000.

124,000.

300,000.

1,000,000.

2,620,006.
340.000.

617,000.
483,000.
1,582,000.
1,696,600.
780,000.
1,529,000.
3,600,000.

1,200,000.

3133, 000. 2410,000. 3369,000. 2608, 000.1727, 000.2086, 000.2109 000.2059, 000.2056 ,000.2327,000.23294,000. 3476,000.

26,770,000.