Appendix 1
			Summary of the 2002 Basic Capital Budget
				2000-2002		2000 and	2002		2002
				Capital Plan (1)		2001	Budget		Borrowing	Revenue
				$000's		$000's	$000's		$000's	$000's
Public Works
	Streets & Bridge Infrastructure			$10,715		$6,884	$3,661		$3,661	$0
	Pedestrian and Cycling Facilities			$9,900		$6,690	$3,960		$1,160	$2,800
	Transit and Safety Improvements			$12,430		$8,711	$3,069		$2,989	$80
	Local Area Improvements			$13,000		$8,950	$4,120		$1,505	$2,615
	Communications & Street Lighting			$5,147		$3,671	$1,476		$755	$721
	Sewers			$51,045		$34,030	$17,015		$17,015	$0
	Yards			$15,928		$9,000	$6,928		$6,928	$0
Total Public Works				$118,165		$77,936	$40,229		$34,013	$6,216
Parks & Recreation
	Recreation Facilities			$13,046		$5,053	$7,993		$6,219	$1,774
	Park Development			$13,504		$11,274	$2,230		$1,824	$406
	Land Acquisition			$3,325		$2,185	$1,140		$1,140	$0
	Debenture & Overhead Charges			$1,625		$1,100	$525		$435	$90
Total Parks & Recreation				$31,500		$19,612	$11,888		$9,618	$2,270
Public Safety
	Fire - Hall Replacement/Upgrading			$3,050		$3,050	$0		$0	$0
	Police - Outfit CIS Building			$857		$857	$0		$0	$0
	Police - Dog Squad Relocation			$450		$450	$0		$0	$0
Total Public Safety				$4,357		$4,357	$0		$0	$0
Community Service Initiatives
	Social and Cultural Facilities (2)			$3,100		$2,130	$970		$0	$970
	Affordable Housing			$2,500		$1,850	$650		$0	$650
	Downtown Eastside Initiatives			$2,500		$2,300	$200		$0	$200
	Public Art on Capital Projects			$750		$500	$250		$0	$250
Total Community Services Initiatives				$8,850		$6,780	$2,070		$0	$2,070
Other
	Library Facilities Planning			$500		$300	$200		$0	$200
	Civic Theatres Upgrade			$350		$350	$0		$0	$0
	Facilities Development			$1,500		$1,500	$0		$0	$0
	Civic Property Maintenance			$5,900		$4,350	$1,550		$0	$1,550
Total Other				$8,250		$6,500	$1,750		$0	$1,750
Supplementary Capital				$5,000		$3,406	$1,594		$0	$1,594
Total-Capital Plan/ Budget Funding				$176,122		$118,591	$57,531		$43,631	$13,900
Waterworks (3)				$58,950		$38,400	$14,000		$14,000	$0
Total, Including Waterworks				$235,072		$156,991	$71,531		$57,631	$13,900
1.	The 2000-2002 Capital Plan and 2000 Capital Budget summaries include the following funding carried forward from prior Capital Plans:
		1991-1993 Capital Plan - Grandview Cut Bridges $1,038,500
		1994-1996 Capital Plan - Granville Bridge Safety Improvements $226,500
		1994-1996 Capital Plan - Outfit CIS Building				$857,000
						$2,122,000
2. Council reduced Capital from Revenue by $1 million on April 11, 2002
3. $6.55 million has been left unallocated and unspent in Waterworks

(c) 1998 City of Vancouver