Asset Management Plan Impact and Comparison

The increased investment of 1.16% each year for six years is reflected in the recommended 2020 8 year Capital Budget. When comparing the time-frame of 2019 to 2025 using the 2019 approved budget as well as the approved in principle funding from 2020 to 2025 in the 2019 7 year capital budget and the 2020 to 2025 recommended funding in the 2020 8-year capital budget there is a noted increase of $67M in capital budget investment. This increase results in more investment to sustain current service levels for existing assets, without significant impact to previously approved in principle projects from the 2019 7-year capital budget.

Asset Management Plan - Impact of Investments (2019-2025)