2018-2022 Financial Plan

APPENDIX D: CAPITAL WORKS PROGRAM LISTING

$ in thousands

2018

2019

2020

2021

2022

Water (cont) Water Pump Station Upgrades

60 50 50

60 50 50

60 50 50

60 50 50

60 50 50

Water Remote Security Program

Water Reservoir Upgrades

Water System Capacity Upgrades Water System Improvement Program Watermain Replacement Program Whonnock Well Inspection & Repairs

400

400

400

400

400

75

50

25

25

25

400

400

400

450

450

60

-

-

-

-

Grand Total

62,857 52,015 26,154 25,179 19,706

+ indicates that the project has at least one funding source that is external (i.e. grant)

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