City-wide Engineered Services Draft Capital Programs

• Capital programs have been developed in consultation with City staff

• DC eligible costs are adjusted in accordance with legislation:

• – Grants, subsidies & contributions
• – Benefit to existing or replacement elements
• • Largely from previous DC study
• – Sandwich South shares
• – Available DC reserve funds
• – "Post-period" benefit shares
• • Largely from previous DC study: 66% of projects occurring in 1-5 yrs; 85% of projects occurring 5-10 yrs; 100% of projects occurring 10+ yrs
• • Recognizes long planning and benefitting period