CITY OF POR! COQUITLAM CAPITAL EXPENDITURE PROGRAMME BY-LAW, 1981, NO. 1838 SCHEDULE "A". - , SUMMARY OF CAPLTAL BUDCET AS AMENDED BY BYLAW NO. 1897 Page 1 ESTIMATED GROSS COST BY YEARS sage i . Sub 1986 1987 1988 1989 1990 Total 1991-1995 ~§ § $ $ $ $ 3. Projects Roads- ~Nev. C.C. 1,192,000. 800,000. 800,000. 500,000. 550,000. 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. 50,000. 50,000. 60,000. 60,000. 558,000. - 558,000: Water- Dev. €.C. 356,000. 230,000. 230,000. 518,0U0. 172,000. 230,000. 172,006. 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. Drainage- -Dev. C.C. 500,000. 500,000. 235,000. - - - 235,000. 117,000. 134,000. 235,000. 1,956,006. 664,000. 2,620,000. -General 100,000. 40,000. - 100,000. 100,000. 100,000. 20,000. 40,000. 20,000. 20,000. 540,000. - 540,000. San. Swr.- Dev. C.C. 34,000. - 49,000. - ~ 176,000. 82,000. - - 152,000. 493,000. 124,000. 617,000. ~General 103,006. 30,000. 20,000. 60,000. 60,000. 16,000. 10,000. 80,000. 100,000. 10,000. 483,000. - 483,000. Local Impr. 142,200. 160,000. 160,000. 160,000. 160,000. 160,000. 160,000. 160,009. 160,000. 160,000. 1,582,200. 1,582,000. Equi pment- ~Public Works - 196,600. 140,000. 140,000. 150,600. 160,000. 170,000. 180,000. 180,000. 180,000. 200,000. 1,696,600. - 1,696,600. -Fire Dept. 80,000. 30,000. 35,000... 40,000. 45,000. 50,000. 50,000. 50,000. 50,000.. 50,000. 480,000. 300,000. 780,000. Rec. Facil. 129,000. 206,000. 150,000. 130,000. £30,000. 140,000. 150,000. 160,000. 160,000. 180,000. 1,529,000. 1,529,000. Land Acquis. 200,000. 200,000. 200,000. 250,000. 200,000. 300,000. 350,000. 300,000. 300,000. 300,000. 2,600,000. — 1,000,000. 3,600,000. Library Conser. 550,000.1,200,000. 1,750,000. "1,750,000. 3133, 000.2, 969.000. 3369,000, 2008 , 000.1727 000.2086, 000.2109, 000.2059, 000.2066 000.2327 ,000. 23844 ,000. 3476,000. 27,320,000.