"CLTY OF PORT COQUITLAM FIVE YEAR CAPITAL EXPENDITURE PROGRAMME BY-LAW, 1978, NO. 1603"

SCREDULE "a"? . SUMMARY OF 5 YEAR CAPTTAL BUDGET AS AMENDED BY BY-LAW NO. 1617

Page Tt ESTIMATED GROSS COST BY YEARS

1978
“ $

Projects

Local Improvenent Projects 250,000 100,000. , 100,000. 100,000. 109,000. 650,000.
Poad Construction Program 425,000. 400,000. 400,G00. 400,000. 400,000. 2,025,690.
Equipment Replacement - Public Works 160,000. 150,000. 160,000. 170,000. 180,000. &20, 9000.

- Fire Dept. -- 250,000. -- -- -- 250,050.
Parks Construction 55,000. 75,000. 100,000. 100,000 100,000. 430,600.
Recreation 300, 000. 50,000. 50,600. 50,000. 50,000. 500,600.
Land Acquisition ' 300, ¢00. . 100,000. 100,000. 100,000. 100,¢G0. 700, C00,
Library Construction -+ ~~ -_- 850,000. -- 850,000.
Sewer Conscruction ° . 35,000. 50,000. 50,000. 50,000. 50,000. 235,000.
Stora Sewer Construction 115,000, 215,000. 200,000. 200,000. 200,000. 930,90C0.
Watermain Construction ; 428,000. 506,090. 500,060. 500,000. 500,000. 2,428,000.

Dyke Construction 250,000. a+ ad “- -- 250,000,

2,318,000. 1,890,000 1,660,000. 2,520,000. 1,630,000. 10,068,000,

MOLT? CF PORT COQUITLAM FIVE YEAR CAPITAL EXPENDITURE PROGRAMME BY-.AW, 1978, NO. 1603" ,
SCHEDULE “att SUMMARY OF 5_YEAR CATITAL BUDGET AS AMENDED BY BY-LAW NO. 1617
PACE IL ‘ . - SOURCES OF FUNDS BY YEARS

1978 1979 981 1982 Total
$ $ : 3. $ $

Revenue :
General Revenue —~ Road Construction 325,000. 200,000. 200,000. 200,000. 200,000. 1,125,000.

~ Storm Sewers 115,000. 115,000. 100,000. 100,000 100,000. 530,069.
~ Recreation 50,000. 50,000. 50,000. 50,000. 50,000. 250,000.
- Local Improvement -- 100,000. 100,000. . 100,000. 106,000. 400,006.
Water Rates - Watermain Construction . 211,000. 163,000. 183,000. 200,000. 200,000. 957,000.
Sewer Rates Sewer Construction 35,000. 10,000. 10,000. 10,000. 10,000. 75,000.

Qut of Reserves
Equipment Reserve 160,000. 150,000. 160,000. 170,000. 380,000. 1,055,000.

Tax Sale Land Reserve 300,000. 100,000. 100,000. 100,000. 100,000. | 700,¢00.
Development Reserves ~ Sanitary Sewers ~- “40,000. 40,000, 40,000. 40,000. 160,060.
. : ~ Storm Sewers “+ 100,000. 100,000. 100,000. 100,000. 400,Cc0.

- Watermain Extensions 217,000. 337,000. 317,c00. 300,000. 300,000. 1,471,000.

- Roads ; 100,000. 200,000. — 200,00. 200,000. 200,000. 900,090.

Parks Purchase & Development Reserve $5,000, 75,000, 100,000. 160,000. 100,000. 430,000.

Long Term Borreving
Library Construction 850,000. , 850,000.
wt Borrowing (5 Year)

Senior Citizen Centre Addition

Fire Equipment coed 250,000.

250,000. -- - 250,000.
. 250,000,

Long Ter: Borrowing

Dyke Construction & Local improvement 560,000. ‘ 500,000,

2,318,000, 1,890,000. 1,660,000. 1,680,000, 10,008,000,