Region of Peel Investor Presentation

17 10 Year Capital Plan Highlights Utility-Rate Supported $5,368M Water Supply $1,959M, 20% Wastewater $3,409M, 37% Tax-Rate Supported $4,045M Living: Housing Support, $1,210M, 13% Long-Term Care, Paramedics Leading: Office Technology and $197M, 2% State of Good Repair, Climate Change Thriving: Roads and Transportation, $2,638M, 28% Police Services, Waste Management (1) Based on 2020-2029 Capital Plan Expenditures $9.4 Billion Financing $9.4 Billion Capital Reserves $4,324M, 46% Development Charges $4,230M, 45% Debt $282M, 3% External $564M, 6% Region of Peel working with you

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