| Appendix 1 | |||||
| 2000-2002 | 2000 | 2000 | |||
| Capital Plan (1) | Budget | Borrowing | Revenue | ||
| $000's | $000's | $000's | $000's | ||
| Public Works | |||||
| Streets & Bridge Infrastructure | $10,715 | $3,980 | $3,700 | $280 | |
| Pedestrian and Cycling Facilities | $9,900 | $3,370 | $3,320 | $50 | |
| Transit and Safety Improvements | $12,430 | $4,910 | $4,670 | $240 | |
| Local Area Improvements | $13,000 | $5,010 | $3,325 | $1,685 | |
| Communications & Street Lighting | $5,147 | $1,412 | $473 | $939 | |
| Sewers | $51,045 | $17,015 | $0 | ||
| Yards | $15,928 | $3,000 | $3,000 | $0 | |
| Total Public Works | $118,165 | $38,697 | $18,488 | $3,194 | |
| Parks & Recreation | |||||
| Recreation Facilities | $13,046 | $3,110 | $2,672 | $438 | |
| Park Development | $13,504 | $6,776 | $6,624 | $152 | |
| Land Acquisition | $3,325 | $1,045 | $1,045 | $0 | |
| Debenture & Overhead Charges | $1,625 | $550 | $550 | $0 | |
| Total Parks & Recreation | $31,500 | $11,481 | $10,891 | $590 | |
| Public Safety | |||||
| Fire - Hall Replacement/Upgrading | $3,050 | $710 | $710 | $0 | |
| Police - Outfit CIS Building | $857 | $857 | $857 | $0 | |
| Police - Dog Squad Relocation | $450 | $450 | $0 | $450 | |
| Total Public Safety | $4,357 | $2,017 | $1,567 | $450 | |
| Community Service Initiatives | |||||
| Social and Cultural Facilities | $4,100 | $475 | $0 | $475 | |
| Affordable Housing | $2,500 | $0 | $0 | $0 | |
| Downtown Eastside Initiatives (2) | $2,500 | $315 | $0 | $315 | |
| Public Art on Capital Projects | $750 | $250 | $0 | $250 | |
| Total Community Services Initiatives | $9,850 | $1,040 | $0 | $1,040 | |
| Other | |||||
| Library Facilities Planning | $500 | $0 | $0 | $0 | |
| Civic Theatres Upgrade | $350 | $350 | $0 | $350 | |
| Facilities Development | $1,500 | $820 | $0 | $820 | |
| Civic Property Maintenance | $5,900 | $2,150 | $0 | $2,150 | |
| Total Other | $8,250 | $3,320 | $0 | $3,320 | |
| Supplementary Capital | $5,000 | $1,906 | $0 | $1,906 | |
| Total - Capital Plan / Capital Budget Funding | $177,122 | $58,461 | $30,946 | $10,500 | |
| Waterworks | $58,950 | $18,350 | $18,350 | $0 | |
| Total, Including Waterworks | $236,072 | $76,811 | $49,296 | $10,500 | |
| 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 Improvments | $226,500 | ||||
| 1994-1996 Capital Plan - Outfit CIS Building | $857,000 | ||||
| $2,122,000 | |||||
| 2. | On March 16, 2000, Council allocated $315,000 from the Capital Plan allocation for Downtown Eastside Initiatives to two economic | ||||
| development initiatives, the Tenant Improvement Assistance Program and the Lease Subsidy Program. | |||||