City of Coquitlam 2019–2023 Capital Expenditure Summary ($000s)
Civic Facilities Civic Facilities Sportsfields Design/Development Parkland Acquisition Sports & Park Infrastructure Design Development Parks Design/Development Parks, Recreation & Culture - Other Parks & Trails Roads—Rehabilitation Road—Expansion Roads—Infrastructure Management Transportation Drainage—Rehabilitation Drainage—Expansion Drainage—Infrastructure Management Drainage Sewer—Rehabilitation Sewer—Expansion Sewer—Infrastructure Management Sewer Wate—Rehabilitation Water—Expansion Water Land Management Land Management Deputy City Manager Fleet Environmental Services Planning Other Information & Communications Technology Other, Assets & Equipment Total Capital Expenditure
City of Coquitlam
|
2019
2020
2021
2022
2023
Total
24,500
31,695
2,785
2,758
5,605
67,343
24,500
31,695
2,785
2,758
5,605
67,343
3,775
775
775
775
775
6,875
12,551
4,343
4,040
4,040
4,323
29,297
1,555
1,555
1,555
1,555
1,555
7,775
1,702
22,462
8,910
2,538
3,171
38,783
628
4,378
378
378
378
6,140
20,211
33,513
15,658
9,286
10,202
88,869
9,051
9,815
8,768
9,831
7,466
44,932
9,322
24,600
11,188
8,055
8,055
61,219
4,140
3,565
3,065
3,095
3,595
17,460
22,513
37,981
23,021
20,981
19,116
123,611
990
860
960
1,010
960
4,780
2,950
5,260
4,050
1,436
650
14,346
125
125
130
130
130
640
4,065
6,245
5,140
2,576
1,740
19,766
392
740
300
300
300
2,032
0
300
3,550
2,000
2,865
8,715
650
600
600
600
600
3,050
1,042
1,640
4,450
2,900
3,765
13,797
2,855
2,550
4,885
2,410
4,850
17,550
615
660
0
7,500
160
8,935
3,470
3,210
4,885
9,910
5,010
26,485
32,990
24,500
12,500
7,150
7,150
84,290
32,990
24,500
12,500
7,150
7,150
84,290
1,725
325
325
325
325
3,025
3,870
3,860
2,329
3,572
2,193
15,824
150
25
25
25
25
250
375
375
232
232
232
1,446
595
595
595
595
595
2,975
4,620
1,115
835
1,180
1,410
9,160
11,335
6,295
4,341
5,929
4,780
32,680
120,126
145,078
72,780
61,490
57,368
456,841
2019–2023 Financial Plan
|
Five-Year Capital Plan
99