City of Port Coquitlam Capital Improvement Program

| May 1993 | Year 6 Year 7 Year 8 Year 9 Year 10

PARKS & RECREATION

Project
Small projects & new equipment $110,600 $110,000 $110,000 $110,000 $110,000
Terry Fox Library 15,000 15,000 15,000 15,000 15,000
Park land acquisition 0 0 0 0 0
Parkland DCC improvements 25,000 25,000 25,000 25,000 25,000
Park Equipment replacement 52,000 39,000 88,500 104,060 75,000
Building special maintenance
Reeve Park IA
Reeve Park IB
Reeve Park II
Reeve Park III
Reeve Park IV
Water Pack — Lions Park
Hyde Creek expansion
Ballpark lignting program
Performing Arts Centre
PoCo Rec Centre Retrofit
PoCo Trail
Community Hail
Coquitlam River linear park
Fishing Pier
Wilson Centre expansion

1,450,00

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25,000 25,000
0 500,000
420,000 0

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Total projects $362,000 $1,274,000 $263,500 $2,149,000 $750,000

Source of funds

General Revenue (Taxes) $125,000 $125,000 $125,000 $125,000 $125,000
Future Capital Reserve 0 0 0 0 0
Park Equip Replacement Rese 52,000 39,000 88,500 164,000 75,000
Park DCCs 0 0 0 0 0
Park DCC interest 25,000 25,000 25,000 25,000 25,000
Building mtce reserve 0 0 0 0 0
Tax Sale Reserve 169,000 1,085,000 25,000 1,895,000 525,000

0 0 0 0 0

Private contributions

Total funds $362,000 $1,274,000 $263,506 $2,149,000 $750,000

Amounts shown are in 1993 dollars and donot include an allowance for inflation.