Utility Capital Projects 1990 Project Water Utility Water system modelling Rindall watermain Scarborough watermain Laurier watermain Lobb watermain Penny Place Pump Station Easiern watermait: Vincent watermain Unallocated Total Water Utility Sewer Utility Upgrade P.R.R. Pump Stn Handley pump station Downtown sewers Upgrade sewers on C.M. Sewer main along bypass Unatlocated Total Sewer Utility Cost $10,000 32,060 75,000 55,000 33,000 300,000 442,000 50,000 100,000 $1,097,000 $104,100 150,000 141,000 71,000 200,000 150,000 $816,100 Provincial Grant $2,500 8,000 18,750 13,750 8,250 62,500 170,500 12,500 $236,750 $26,025 37,500 35,250 17,750 50,000 $166,525 Gapi tal DCCs Reserves 24,000 96,250 41,250 24,750 190,000 47,500 265,200 66,300 37,500 70,890 $455,200 $368,440 $33,575 112,500 105,750 53,250 150,000 141,365 $194,500 $446,440 Current Revenues a) ™ wn o oo o0o06UuUNNCUmUmlUlUCOUMmCUO