Investor Presentaiton

17 10 Year Capital Plan Highlights Utility-Rate Supported $4,084M Water Supply $2,346M, 32% Wastewater $1,738M, 23% Tax-Rate Supported $3,371M Living: Housing Support, $773M, 10% Long-Term Care, Paramedics Leading: Office Technology and State of Good Repair, Climate Change $187M, 3% Thriving: Roads and Transportation, Police Services, Waste Management $2,411M, 32% (1) Based on 2019-2028 Capital Plan Expenditures $7.5 Billion Financing $7.5 Billion Capital Reserves $4,126M, 55% Development Charges $2,909M, 39% $226M, 3% External $195M, 3% Debt Region of Peel working with you

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