NEW DEAL SECRETARIAT, SASKATCHEWAN MINISTRY OF … · Revenues 2005 – 2015 (Gas Tax Agreement)...

Annual Report Agreement on the Transfer of Federal Gas Tax Revenues

NEW DEAL SECRETARIAT, SASKATCHEWAN MINISTRY OF MUNICIPAL AFFAIRS For the period from April 1, 2011 to March 31, 2012

NEW DEAL SECRETARIAT, SASKATCHEWAN MINISTRY OF MUNICIPAL AFFAIRS Annual Report Agreement on the Transfer of Federal Gas Tax Revenues

For the period from April 1, 2011 to March 31, 2012 Table of Contents

Letter of Transmittal ............................................................................................................................. 1

Introduction ........................................................................................................................................... 2

Saskatchewan’s Commitments & Contributions .............................................................................. 2

Aggregate Eligible Expenditures ....................................................................................................... 7

Infrastructure Investment Plans ......................................................................................................... 8

Appendix A – Aggregate Eligible Expenditures – August 23, 2005 to December 31, 2011 .......... 9

Appendix B – IIPs Approved – April 1, 2011 to March 31, 2012 ..................................................... 53

Appendix C – Provincial Infrastructure Funding Comparison – April 1, 2000 to March 31, 2009 .............................................................................................................................. 61

Appendix D – Municipal Infrastructure Funding Compairson - April 1, 2000 to

March 31, 2009 .............................................................................................................................. 62

GAS TAX PROGRAM .......................................................................................................................... 63

AUDITORS' REPORT .................................................................................................................... 64 Annual Allocation and Expenditure Statement .............................................................................. 67 Notes to Annual Allocation and Expenditure Statement ................................................................ 68 Schedule 1 – Municipality Financial Information ............................................................................ 70

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Introduction

On August 23, 2005, the Canada-Saskatchewan Agreement on the Transfer of Federal Gas Tax

Revenues 2005 – 2015 (Gas Tax Agreement) was signed. Under the ten-year Gas Tax

Agreement, Saskatchewan municipalities receive federal funding for environmentally sustainable

infrastructure investments.

This Annual Report of the Gas Tax Program (GTP) is prepared by the New Deal Secretariat, as

required under the respective agreements. It reports on the programs’ activities for the period of

April 1, 2011 to March 31, 2012.

Saskatchewan’s Commitments and Contributions

During 2011-12 Saskatchewan made the following progress with respect to its commitments and

contributions identified in section 3.2 of the Gas Tax Agreement.

• Administration

o The New Deal Secretariat continues to administer the GTP consistent with the federally

approved business case.

o With respect to the GTP, the Secretariat expects to administer an estimated 3,000

municipal Infrastructure Investment Plans (IIPs), 772 Municipal Funding Agreements and

13,000 payments to be made over the nine years of the program.

o As of March 31, 2012, 772 amended Municipal Funding Agreements, which include the

municipal requirements set out in the agreement, were in place under the GTP.

o Due to the number of municipalities in the GTP (768 as at December 31, 2011),

Saskatchewan has adopted a tiered approach to reviewing Municipal Annual Expenditure

Reports (MAERs) submitted by eligible recipients. All municipalities are required to

submit a MAER but only the largest municipalities are required to have a term and

condition audit completed by a third party. Smaller municipalities are required to certify

and submit their MAER, along with source documents, to Saskatchewan. All certified

MAERs are subject to term and condition audits by Saskatchewan during the annual

audit process.

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o To support municipal capacity in the province, $1 million of interest earned under the

GTP is being provided to the Municipal Capacity Development Program (MCDP) for a

three year period. In 2011-12 the MCDP received $175,000 of Gas Tax interest

earnings. MCDP was developed as a partnership between The Saskatchewan

Association of Rural Municipalities (SARM), the Saskatchewan Urban Municipalities

Association, the New North and Municipal Affairs to promote growth, cooperation and

community development through inter-municipal partnership. The objectives of the

MCDP program are:

to assist municipalities in building local capacity for long-term planning;

promote cooperation among municipalities to deliver more cost effective programs

and services; and,

foster long-term working relationships amongst communities and encourage

collaboration amongst municipalities, including First Nations and Métis communities.

o Planning for Growth (PFG) provided funding to groups of municipalities to:

facilitate regional planning to support the coordination of infrastructure and land use

for growth;

demonstrate best practices for planning;

build municipal and professional planning capacity in municipalities and regions; and,

build and enhance relationships required to support regional planning initiatives.

o There are 22 PFG projects currently underway to develop Official Community Plans

(OCPs), District OCPs and updated zoning bylaws for 158 municipalities, with the

promise of 12 new districts to complement the 19 existing planning districts.

o Planning for Growth North has hired two planners in partnership between New Deal and

the Northern Municipal Trust Account to update OCPs in northern communities. Planning

services are now available in the north and 23 communities are interested in participating

in the program with eight communities having completed OCPs and zoning bylaws, and

five are currently underway.

o In 2011, the GTP expanded the Municipal Compliance Strategy. The GTP requires

municipalities to fulfil a number of terms and conditions (T&C) outlined in the Municipal

Funding Agreement (MFA). Under the Compliance Strategy, municipalities that do not

fulfil the T&C of the MFA will result in the municipality’s semi-annual payments being

withheld until compliant. If a municipality’s non-compliance results in three consecutive

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payments being withheld, the municipality is required to repay a portion of previously

transferred Gas Tax payments. The intention of the strategy is to:

ensure fair treatment to all municipalities;

ensure an appropriate level of accountability;

provide municipalities sufficient time to understand the terms and conditions; and;

mitigate an unnecessary risk to the Gas Tax Fund.

In 2011-12, five municipalities were removed from the program due to

non-compliance with repayments totaling $42,023 being repaid to the program.

o During 2011-12, the GTP undertook several communication related activities including

the production of the following two Gas Tax Profile Videos:

Rural Municipality (RM) of Prince Albert – The RM of Prince Albert used its Gas Tax

funding to go one step further while compiling an inventory of their tangible capital

assets. Village of Codette – Nine municipalities have partnered together in northeast

Saskatchewan to plan for growth in the region. The Village of Codette used its Gas

Tax dollars to participate in the development of the district community plan.

These videos can be viewed at:

http://www.municipal.gov.sk.ca/Funding/Federal-Gas-Tax-Program/Profile-Videos.

o Also, the program produces the Gas Tax Gazette which is a newsletter provided to

municipalities and posted on the program’s website. The newsletter provides

municipalities with important tips, information, updates and reminders on the GTP.

Copies of the Gas Tax Gazette can be found at:

http://www.municipal.gov.sk.ca/FGT/Gas-Tax-Gazette

• Outcomes Reporting

o The New Deal Secretariat implemented an annual process to request, receive and

compile outcomes data on all projects reported as completed on the municipal annual

expenditure report. This information is compiled on an annual basis and used to inform

the larger outcomes reports required by the Federal Government. During the calendar

year-ended December 31, 2011, 258 Gas Tax projects were reported as complete by

municipalities.

http://www.municipal.gov.sk.ca/Funding/Federal-Gas-Tax-Program/Profile-Videos�

http://www.municipal.gov.sk.ca/FGT/Gas-Tax-Gazette�

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• Municipal Infrastructure, Municipal Capacity, Community Sustainability and Collaboration

Among Municipalities

o During 2011-12 Saskatchewan continued to build upon its existing contributions with

respect to municipal infrastructure needs, improving municipal capacity, and encouraging

community sustainability and collaboration among municipalities. Saskatchewan remains

committed to continuing to build on related initiatives over the term of the Gas Tax

Agreement. Many of the 2011-12 results of the Ministry of Municipal Affairs, as well as

other provincial ministries, have contributed to this commitment, including the following:

In its continued commitment to provide municipalities with sustainable and

predictable revenue sharing, the Ministry of Municipal Affairs provided municipalities

with $216.8 million in 2011-12 that consisted of the following:

$138.6 million to urban municipalities;

$63 million to rural municipalities; and,

$15.2 million to northern municipalities.

The Saskatchewan Infrastructure Growth Initiative (SIGI) is a key component of the

Government’s growth agenda. It provides municipalities with interest subsidy grants

to assist municipalities in developing the infrastructure needed to meet the demand

for serviced lots for new residential, commercial and industrial construction. Since its

inception in 2008:

$201.4 million in borrowing has been approved for interest subsidy payments

supporting 110 projects in 81 municipalities;

projects approved have contributed to the development of 2,620 residential lots,

as well as 10 commercial lot projects, two industrial lot projects, and 47 off-site

projects to support the growth; and,

$12.3 million was approved under the SIGI-Recreation Pilot Program in 2011-12

for three projects in three municipalities.

Through application-based, competitive Building Canada Plan and federal Economic

Stimulus programs, the provincial and federal governments have committed a total of

$378 million for 389 projects to be provided to municipalities over the course of the

multi-year programs. The federal-provincial funding being cash-flowed through the

Ministry of Municipal Affairs consists of:

$218.9 million for 150 projects under the Building Canada Fund – Communities

Component, including Top-Up;

$40.4 million for 71 projects through the Infrastructure Stimulus Fund;

$76.8 million for 20 projects under the Provincial-Territorial Base Funding;

$15.0 million in provincial funds for 145 projects through the Recreational

Infrastructure Canada Program; and,

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$22.5 million in provincial funds for three projects in the City of Saskatoon

through the Building Canada Fund – Major Infrastructure Component.

During 2011-12, other funding was administered through the Ministry of

Municipal Affairs and provided to municipalities, including:

$4.2 million for the Municipal Rural Infrastructure Fund (MRIF);

$3.2 million for the Transit Assistance for People with Disabilities Program;

In 2011, the Northern Municipal Trust Account (NMTA) spent $17.3 million on the

Northern Water and Sewer Program upgrading 22 water and wastewater systems in

northern communities. In addition, under the Northern Emergency Water and Sewer

program approved new projects in three communities and continued to work on two

projects approved in a prior year. Under the Northern Capital Grant program,

$1.2 million was provided for municipal projects for landfill engineering studies,

recreation site development, fire trucks, graders and other miscellaneous projects.

The Northern Residential Subdivision program spent $552,000 on projects in

Air Ronge, and La Ronge for 30 and 31 lot developments respectively. Creighton

and Stoney Rapids were approved for pre-design work at $150,000 and $100,000.

The NMTA operates under a calendar year of January 1 – December 31.

The Municipal Sector Strategic Plan (MSSP) is a joint initiative between the municipal

sector and the province that will set out long term directions and a work plan for the

municipal sector and its relations with the province. Progress in 2011-12 includes:

the MSSP Cities table was engaged by Municipal Affairs and the Saskatchewan

Housing Corporation (SHC) in developing the eight-year provincial Housing

Strategy launched by Social Services and SHC in August 2011; and,

MSSP Table members engaged in activities around developing an approach

towards sustainable municipal infrastructure, reviewing the distribution of the

Municipal Revenue Sharing Program pools and enhancing municipal capacity.

The Ministry of Municipal Affairs continues to develop programs, services and joint

initiatives with the municipal sector to increase municipal capacity, including:

using asset management tools and training developed in Australia, nine

municipal pilot projects were launched and four were completed in 2011-12;

working with the municipal sector, a municipal asset management workshop was

developed. Presentations were made in the fall of 2011;

Municipal Affairs contracted with Associated Engineering to develop an asset

management database for northern municipalities. The database is being used

to prepare a strategy for northern infrastructure upgrading to identify long term

infrastructure needs in northern communities;

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collaborated with the municipal sector to produce a Municipal Accounting

Manual;

Municipal Affairs approved of SARM using unallocated funds from the

Communities in Transition (CIT) program to support a Rural Pilot – Municipal

Administrator Internship Program (MAIP); and,

in September 2011, Municipal Affairs, along with sector partners, launched the

Municipal Government Sustainability Self-Assessment Tool to help municipalities

assess the strengths of municipal operations and identify opportunities for

improvement.

Further information regarding the above initiatives is available at:

http://www.municipal.gov.sk.ca/annual-report

• New Deal Partnership Committee

o The federal-provincial-municipal New Deal Partnership Committee (NDPC), with a

mandate to oversee the implementation of the agreements and develop further areas of

collaboration, approved:

an extension of the Municipal Capacity Development Program from March 31, 2012

to December 31, 2014; and,

the expansion of the Municipal Compliance Strategy to include further significant

terms and conditions, largely related to municipal financial statements.

• Incrementality – Provincial and Municipal Funding

o With respect to the requirement for the federal funding to be incremental to

Saskatchewan’s infrastructure funding and incremental to infrastructure expenditures by

municipalities, the New Deal Secretariat has compiled the information to complete an

assessment of the incremental spending during the period of 2005-06 to 2009-10 as

required under the Gas Tax Agreement. The New Deal Secretariat is pleased to report

that the federal funding provided under the GTP is incremental to Saskatchewan’s

infrastructure funding and that of municipal infrastructure funding, as required. A

summary of the provincial infrastructure funding can be seen on Appendix C. A summary

of municipal infrastructure funding can be seen on Appendix D.

Aggregate Eligible Expenditures

During the period of August 23, 2005 (program inception) to December 31, 2011, there was

$260 million of municipal infrastructure investment under the GTP, representing 768

municipalities (as at December 31, 2011) reporting expenditures on 299 IIPs (of the 1,792 IIPs

http://www.municipal.gov.sk.ca/annual-report�

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approved as at December 31, 2011). A listing of these expenditures and IIPs by municipality is

included as Appendix A.

Infrastructure Investment Plans

During the period of April 1, 2011 to March 31, 2012, 182 new IIPs were approved representing

120 municipalities. This brings the total IIPs approved from August 23, 2005 (program inception)

to March 31, 2012, to 1858 IIPs, representing 768 municipalities and two municipal associations.

Municipalities estimate that gas tax funds of $240.5 million will be invested in these 1858 IIPs

which have a total estimated cost of $754.5 million.

A listing of these eligible projects approved for funding (including the location, investment

category, amount and identity of all sources of funding, nature of the investment and expected

environmental outcomes) for the period of April 1, 2011 to March 31, 2012, is included in

Appendix B.

From August 23, 2005 to March 31, 2012, there were 1858 IIPs approved in the following

categories:

• Roads and Bridges – 594

• Water – 470

• Community Energy – 413

• Wastewater – 179

• Solid Waste – 142

• Capacity Building – 55

• Public Transit – 5

Appendices to the 2011-12 Annual Report Appendix A: Aggregate Eligible Expenditures – August 23, 2005 to December 31, 2012

Appendix B: IIPs Approved – April 1, 2011 to March 31, 2012

Appendix C: Provincial Infrastructure Funding Comparison – April 1, 2000 – March 31, 2009

Appendix D: Municipal Infrastructure Funding Comparison – April 1, 2000 – March 31, 2009

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APPENDIX A - AGGREGATE ELIGIBLE EXPENDITURESAUGUST 23, 2005 - DECEMBER 31, 2011NEW DEAL SECRETARIAT, SASKATCHEWANMINISTRY OF MUNICIPAL AFFAIRSAnnual Allocation and Expenditure StatementAgreement on the Transfer of Federal Gas Tax Revenues

For the Period from August 23, 2005 to December 31, 2011

Municipality Type IIP # Plan Title StatusDate Completed or Estimated to

be Complete

Total Accumulated Expenditure - Dec. 31, 2010

2011 Expenditure


Estevan C 0506-000068 City Street Upgrades Complete 31-Oct-2008 2,512,447 - 2,512,447 Humboldt C 0708-000791 Downtown Revitalization Complete 31-Dec-2006 411,951 - 411,951 Humboldt C 1011-001899 Roadway Rehabilitation Program Incomplete 31-Dec-2012 448,965 605,323 1,054,288 Lloydminster C 0607-000251 Cell 3 Aeration Upgrades Complete 31-Dec-2007 290,550 - 290,550 Lloydminster C 0607-000372 East Storm Drainage System Complete 31-Aug-2009 455,536 - 455,536 Lloydminster C 1011-001774 12 Street Overlay Incomplete 31-Mar-2012 753,024 1,245 754,269 Lloydminster C 1011-001974 25th Street Storm Extension Incomplete 31-Mar-2012 - 657,749 657,749 Martensville C 0607-000378 Water Retention Ponds, Lakes, Canals & Drainage Complete 31-Dec-2006 121,667 - 121,667 Martensville C 0708-000931 3rd Street North Construction Incomplete 31-Dec-2012 629,457 - 629,457 Meadow Lake C 0506-000066 Water Reservoir Upgrade Complete 1-Mar-2008 172,067 - 172,067 Meadow Lake C 0607-000425 Northwest Regional Landfill Complete 1-Oct-2008 132,753 - 132,753 Meadow Lake C 1112-001987 Southwest Storm Sewer System Complete 30-Nov-2010 - 1,093,418 1,093,418 Meadow Lake C 0910-001553 1st Avenue Pavement Re-capping Incomplete 30-Jun-2010 131,130 - 131,130 Meadow Lake C 0910-001554 Third Avenue East Sewer Main Replacement Incomplete 31-Jul-2010 264,481 - 264,481 Melfort C 0910-001755 Water Main & Storm Sewer Complete 30-Jun-2010 405,430 - 405,430 Melfort C 1011-001918 Milburn Waterline Replacement Complete 31-Dec-2011 - 209,009 209,009 Melfort C 0708-000767 Main Sewage Lift Station & Plumbing Upgrade Incomplete 30-Jun-2014 772,100 - 772,100 Melville C 0607-000295 Melville & District Clinic Upgrade Complete 31-May-2007 11,250 - 11,250 Melville C 0607-000297 EDR Water Plant Upgrade Complete 31-Dec-2007 199,587 - 199,587 Melville C 0607-000298 Sewage Lift Station #2 Complete 31-Dec-2011 298,023 - 298,023 Melville C 1011-001955 New Transit Bus Complete 31-Dec-2011 - 23,325 23,325 Melville C 1011-001957 Cemetery Road Upgrades Complete 22-Oct-2010 - 82,430 82,430 Melville C 1011-001956 Old Hospital Subdivision Road Incomplete 30-Nov-2012 - - - Melville C 0607-000296 Water Line Looping - Park Blvd. Incomplete 31-Dec-2011 - - - Melville C 1112-002023 City Well No. 4 Incomplete 31-May-2012 - 299,970 299,970 Moose Jaw C 0708-000527 Wastewater Treatment System Upgrade Incomplete 1-Apr-2010 7,798,979 - 7,798,979 Moose Jaw C 1011-001972 Buffalo Pound Water Treatment Plant Upgrades Incomplete 31-Dec-2014 - 249,647 249,647 North Battleford C 0506-000049 Water Distribution Centre Upgrades Complete 31-Dec-2008 160,793 - 160,793 North Battleford C 1112-002032 100th St, 25th Ave to 27th Ave Project 093003 Complete 31-Dec-2008 - - -

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be Complete


2011 Expenditure


North Battleford C 0506-000051 Multi Plex Recreation Facility Incomplete 31-Dec-2013 1,169,182 - 1,169,182 North Battleford C 1112-002030 100th St, 20th Ave to Mall Access Project 103008 Incomplete 31-Dec-2013 - 26,494 26,494 North Battleford C 1112-002031 Battleford Road Project 113001 Incomplete 31-Dec-2013 - 7,926 7,926 North Battleford C 0506-000045 Water Main Replacement Incomplete 31-Dec-2014 806,134 3,685 809,819 North Battleford C 0506-000048 Sewer Main Replacement Incomplete 31-Dec-2014 781,297 1,202 782,499 Prince Albert C 0809-001385 Increased Security - Water Treatment Facilities Incomplete 1-Apr-2010 103,583 - 103,583 Prince Albert C 1011-001820 Transit Transfer Facility Complete 31-Dec-2010 211,160 - 211,160 Prince Albert C 1112-002077 Boiler Replacement- Waste Water Treatment Plant Complete 31-Dec-2011 - 410,221 410,221 Prince Albert C 0910-001510 Wastewater Treatment Plant Grinder Incomplete 1-Sep-2011 36,000 156,133 192,133 Prince Albert C 0910-001511 Sewage Septic Dumping Sites Incomplete 1-Sep-2011 - - - Prince Albert C 0809-001338 Wastewater Treatment Plant UV Disinfection Project Incomplete 31-Dec-2012 1,221,937 11,012 1,232,949 Prince Albert C 1011-001946 Traffic Light Coordination Incomplete 31-Dec-2012 - 66,096 66,096 Prince Albert C 1112-002010 Landfill Expansion Incomplete 31-Dec-2012 - 2,117,354 2,117,354 Prince Albert C 0809-001358 Sanitary Sewer Repairs & Improvements Incomplete 31-Dec-2013 191,836 - 191,836 Prince Albert C 1112-001986 Drinking Water High Rate Clarification Equipment Incomplete 31-Dec-2013 - 798,368 798,368 Prince Albert C 0607-000098 Traffic Light Improvement Incomplete 31-Oct-2011 422,298 - 422,298 Regina C 0506-000017 Solid Waste Infrastructure Incomplete 31-Dec-2011 13,045,892 845,565 13,891,457 Regina C 0506-000018 Local Roads and Bridges Infrastructure Incomplete 31-Dec-2011 29,564,458 6,069,998 35,634,456 Regina C 1011-001984 Purchase of public transit vehicles Incomplete 31-Dec-2014 - 3,877,634 3,877,634 Saskatoon C 0506-000041 P1208 WTP New Intake Facility Incomplete 31-Dec-2012 32,623,539 10,713,795 43,337,334 Saskatoon C 0607-000279 Circle Drive Bridge Widening P2009 Incomplete 31-Dec-2012 14,859,922 - 14,859,922 Saskatoon C 0607-000280 Circle Drive/College Drive Interchange P2002 Incomplete 31-Dec-2012 13,357,571 - 13,357,571 Saskatoon C 0506-000040 P1243 Wastewater Lift Station Upgrades Incomplete 31-Dec-2012 1,296,423 916,577 2,213,000 Saskatoon C 0506-000042 P1234 WWTP Odour Abatement System Incomplete 31-Dec-2012 - - - Swift Current C 0506-000043 Water Line to Wastewater Treatment Plant Complete 31-Dec-2006 229,361 - 229,361 Swift Current C 0506-000044 Water Treatment Plant PAC System Complete 31-Dec-2007 402,355 - 402,355 Swift Current C 0809-001467 Electrical System Upgrade Complete 31-Dec-2009 365,641 - 365,641 Swift Current C 0809-001468 Regional Hospital Watermain Looping Complete 31-Dec-2009 477,669 - 477,669 Swift Current C 0809-001470 Municipal Solid Waste Incomplete 31-Dec-2011 397,992 1,652,758 2,050,749 Swift Current C 0809-001466 Industrial Water Stand Incomplete 31-Dec-2014 480,941 - 480,941 Weyburn C 0506-000011 Landfill Upgrade Complete 31-Dec-2005 74,186 - 74,186 Weyburn C 0607-000112 Engineered Wetlands Sewage Effluent Treatment Complete 31-Dec-2005 10,660 - 10,660 Weyburn C 0607-000114 Asphalt Street Recapping Complete 31-Dec-2005 305,054 - 305,054 Weyburn C 0607-000116 Roof for Treatment Plant Complete 31-Dec-2005 67,778 - 67,778 Weyburn C 0607-000117 Building for Chemical Feeder Complete 31-Dec-2005 5,572 - 5,572 Weyburn C 0607-000118 Intersection Realignment Complete 31-Dec-2005 8,508 - 8,508 Weyburn C 0910-001500 New Facultative Lagoon Incomplete 31-Oct-2010 1,639,284 - 1,639,284 Yorkton C 0506-000092 Hwy #9 Intersection Improvements Complete 31-Dec-2007 793,948 - 793,948 Yorkton C 0708-000690 Street Light Improvements Incomplete 31-Dec-2013 2,009,322 - 2,009,322 NSAD N/A 0607-000798 East Trout Lake Shoreline Stabilization Project Complete 31-Dec-2009 110,685 - 110,685 NSAD N/A 0607-001295 Sled Lake Municipal Office Relocation Complete 31-Dec-2008 51,160 - 51,160 NSAD N/A 0708-001296 Uranium City Municipal Office Retrofit Complete 31-Dec-2008 64,363 - 64,363

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be Complete


2011 Expenditure


NSAD N/A 0708-001759 Shirley's Walking Trail Complete 31-Dec-2008 3,985 - 3,985 NSAD N/A 0708-001760 Class 2 WTP Operator Training Complete 31-Dec-2010 2,087 - 2,087 NSAD N/A 0910-001754 Youth Centre Complete 31-Dec-2008 2,762 - 2,762 SARM N/A 0809-001412 Geospatial Imagery Collaborative Project Incomplete 30-Apr-2011 100,000 - 100,000 SARM N/A 0809-001404 Geospatial Imagery Collaborative Project Incomplete 31-Dec-2010 100,000 - 100,000 SARM N/A 0910-001621 Municipal Capacity Development Program (MCDP) Incomplete 31-Dec-2012 419,828 193,206 613,034 Dore Lake NH 0708-000963 Upgrades to Disposal Site Complete 27-Oct-2006 5,718 - 5,718 St. George's Hill NH 0708-001071 Fire Hydrant Installation Incomplete 1-Sep-2010 - - - Timber Bay NH 0708-000546 Upgrade Water Treatment Plant Incomplete 31-Mar-2010 - - - Timber Bay NH 0708-000479 Water Treatment Plant Operator Training Incomplete 31-Mar-2012 5,033 - 5,033 Weyakwin NH 0708-000946 Community Hall Lighting Upgrade Project Complete 31-Oct-2008 20,828 - 20,828 Creighton NT 0506-000161 Sewer & Water Main Replacement Complete 31-Dec-2008 459,654 - 459,654 Creighton NT 0506-000162 Block 3 Servicing of Water & Sewer Complete 31-Dec-2008 84,225 - 84,225 Creighton NT 0809-001415 Regional Community Energy Retrofit Incomplete 31-Jul-2010 48,647 - 48,647 La Ronge NT 1011-001914 Energy Conservation & Library Expansion Complete 31-Dec-2011 - 90,348 90,348 La Ronge NT 0708-000540 La Ronge Regional Water System Incomplete 31-Jan-2010 125,157 - 125,157 La Ronge NT 1011-001786 Facility conversion and Uniplex Heating Upgrade Incomplete 31-Jan-2012 129,967 159,961 289,928 Air Ronge NV 0708-000481 La Ronge Regional Water System Incomplete 1-Sep-2010 79,558 - 79,558 Air Ronge NV 1112-002092 Air Ronge Street Paving Incomplete 31-Mar-2015 - - - Beauval NV 0506-000005 Arena System Heating Upgrade Complete 31-Dec-2007 37,059 - 37,059 Beauval NV 1011-001865 Drainage System and Road Upgrade Incomplete 30-Sep-2015 - - - Buffalo Narrows NV 0506-000171 Tom Street Upgrade Incomplete 1-Jul-2010 86,833 - 86,833 Cumberland House NV 0708-000578 Landfill Reclamation Complete 31-Jul-2009 54,000 - 54,000 Denare Beach NV 0708-000833 Denareplex Roof Retrofit Complete 30-Aug-2008 71,750 - 71,750 Denare Beach NV 0708-000943 Resurface 1800 Meters of Road Complete 24-Jul-2008 38,831 - 38,831 Denare Beach NV 0708-000944 Adminsitration Building Roof Retrofit Complete 30-Sep-2008 9,499 - 9,499 Green Lake NV 0506-000158 Local Roadways Complete 1-May-2007 5,119 - 5,119 Green Lake NV 0607-000406 Landfill Operations and Waste Management Plan Complete 31-Dec-2007 19,474 - 19,474 Green Lake NV 0910-001499 Green Lake Landfill Development Incomplete 31-Dec-2012 - - - Ile A La Crosse NV 0506-000031 Replacing Furnaces Complete 1-Nov-2006 15,293 - 15,293 Ile A La Crosse NV 0607-000430 Water & Sewer Operator Training Complete 1-May-2007 9,058 - 9,058 Ile A La Crosse NV 0708-000644 Road Improvement/Upgrade Complete 1-Oct-2007 233,811 - 233,811 Ile A La Crosse NV 0809-001430 Water Treatment Plant Complete 31-Dec-2008 10,954 - 10,954 La Loche NV 0506-000070 Street Improvements Incomplete 31-Dec-2010 308,489 221,197 529,686 Pinehouse NV 0708-000687 Construct Senior Housing Complete 1-Sep-2009 64,169 - 64,169 Pinehouse NV 1011-001788 Arena Project Incomplete 31-Dec-2012 90,000 - 90,000 Sandy Bay NV 0708-000731 Sandy Bay Multipurpose Facility Incomplete 31-Dec-2012 88,786 - 88,786 Aberdeen RM 0708-000473 Clarkboro Road Project Complete 29-Sep-2008 157,136 - 157,136 Aberdeen RM 0910-001653 Bettker Road Complete 27-Nov-2009 74,014 - 74,014 Abernethy RM 0708-001245 Lanfill Upgrades Incomplete 31-Dec-2014 19,145 - 19,145 Antelope Park RM 0607-000233 Loverna Clay Capping Complete 17-Oct-2006 54,624 - 54,624 Antler RM 0708-000718 Reconstruction of 3.2 kms of Road Complete 16-Oct-2008 106,852 - 106,852

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be Complete


2011 Expenditure


Arborfield RM 0708-001244 Bridge Replacement Complete 31-Dec-2008 103,277 - 103,277 Argyle RM 0607-000303 Reconstruct Class 5 Road Complete 25-Nov-2007 65,475 - 65,475 Arlington RM 0607-000385 Office - Furnace and Air Conditioner Complete 5-Aug-2006 7,770 - 7,770 Arlington RM 0607-000415 Lighting - Office and Workshop Complete 29-Mar-2007 3,166 - 3,166 Arlington RM 0708-000716 Workshop Furnace Complete 2-Nov-2007 3,478 - 3,478 Arlington RM 0708-000722 Cypress Hills Regional Hospital Complete 31-Dec-2008 17,318 - 17,318 Arlington RM 0708-001051 Culvert Installation Complete 31-Dec-2009 103,271 - 103,271 Arm River RM 0506-000160 Girvin Grid Bridge Project Complete 2-Aug-2006 34,083 - 34,083 Arm River RM 0910-001631 Bridge Replacement Complete 31-Oct-2010 41,775 - 41,775 Auvergne RM 0708-000609 Cypress Regional Hospital Complete 1-Mar-2013 16,571 - 16,571 Auvergne RM 0708-000721 Clay Cap and Reconstruct 1 1/2 Miles of Road Complete 1-Jul-2007 49,325 - 49,325 Auvergne RM 1112-002048 Pump for Sewer Lift Station Complete 30-Dec-2011 - 10,154 10,154 Baildon RM 1011-001894 Municipal Building Incomplete 31-Dec-2011 - 123,724 123,724 Baildon RM 1011-001895 Road Construction Incomplete 31-Oct-2011 - 107,679 107,679 Barrier Valley RM 0708-000768 Clay Top 9.6 km of Road Complete 7-Oct-2008 78,302 - 78,302 Barrier Valley RM 0708-000948 Municipal Office Upgrade Renovations Complete 21-Dec-2008 16,851 - 16,851 Battle River RM 0607-000259 Clay Cap Division 8 Road Complete 31-Jul-2009 265,132 - 265,132 Bayne RM 0708-000677 Road Construction - Project 308 Complete 30-Sep-2009 97,487 - 97,487 Beaver River RM 0708-000691 Lagoon Planning and Construction Complete 31-Dec-2011 61,908 139,885 201,793 Beaver River RM 0708-000797 Northwest Regional Landfill Complete 31-Mar-2008 88,100 - 88,100 Bengough RM 0708-000701 Class 5 Road Re-Build Complete 15-Jun-2007 84,040 - 84,040 Benson RM 0506-000073 Biofiltration System Complete 21-Sep-2006 18,024 - 18,024 Benson RM 0506-000076 Grid 705 Seal Coat Complete 31-Jul-2009 164,696 - 164,696 Big Arm RM 0506-000059 Bridge Upgrades - 2 Bridges Complete 14-Aug-2006 8,258 - 8,258 Big Arm RM 0506-000097 Bridge Replacement N36-26-26-W2 Complete 22-Aug-2006 9,231 - 9,231 Big Arm RM 0708-000506 Culvert Installation & Drainage Upgrade Complete 15-Jun-2007 14,464 - 14,464 Big Arm RM 0910-001667 Clay Cap Road Complete 29-Dec-2011 58,121 - 58,121 Big Quill RM 0607-000413 Reconstruct 6.8 km of Road Complete 31-Aug-2009 204,426 - 204,426 Big Quill RM 1011-001803 Municipal Building Office Retrofit Complete 2-Mar-2010 4,107 - 4,107 Big Quill RM 1011-001811 Re-Build Grades on Tower Road Incomplete 31-Aug-2011 - - - Big River RM 1011-001779 Pickerel Point Road Project Incomplete 31-Dec-2011 121,968 - 121,968 Big River RM 0607-000466 Landfill Assessment Incomplete 31-Dec-2012 38,403 4,574 42,977 Big River RM 0708-000866 Lagoon Expansion Project Incomplete 31-Dec-2012 171,695 - 171,695 Big Stick RM 0506-000053 Curling Rink Furnace Upgrade Complete 15-Sep-2006 3,750 - 3,750 Big Stick RM 0809-001312 Construct 9 kilometers of road Complete 30-Nov-2008 65,414 - 65,414 Biggar RM 0607-000371 Triumph Road Clay-Capping Complete 12-Sep-2006 93,363 - 93,363 Biggar RM 0809-001291 Municipal Building Energy Retrofit Complete 26-Sep-2008 8,716 - 8,716 Biggar RM 0910-001733 Municipal Shop Energy Retrofit Complete 1-Nov-2010 30,056 - 30,056 Biggar RM 1011-001973 Municipal Office Energy Retrofit Complete 16-Mar-2011 - 22,420 22,420 Biggar RM 1112-002002 Landfill Decommission Complete 28-Nov-2011 - 26,548 26,548 Birch Hills RM 0809-001411 Culvert Installation - 5-3 Complete 1-Oct-2005 20,734 - 20,734 Birch Hills RM 0910-001587 Culvert Installation Complete 1-Sep-2009 39,795 - 39,795

13


be Complete


2011 Expenditure


Birch Hills RM 0708-000682 Reconstruct Main Artery Road Complete 28-Nov-2008 45,203 - 45,203 Birch Hills RM 0809-001616 Brancepeth water meters/plant renos Complete 30-Jun-2008 5,375 - 5,375 Birch Hills RM 0809-001617 Hagen water plant renovation Complete 30-Mar-2009 12,118 - 12,118 Birch Hills RM 0910-001740 Municipal Shop Lighting Complete 31-Aug-2009 10,824 - 10,824 Birch Hills RM 1112-002067 Community Centre Roof Upgrade Complete 10-Jun-2011 - 17,377 17,377 Bjorkdale RM 1112-001993 Reconstruct 1.5 Miles Grid Road Complete 30-Sep-2011 - 132,967 132,967 Bjorkdale RM 0607-000448 Reconstruct 3.2 Kilometers of Road Incomplete 31-Dec-2010 17,741 - 17,741 Blaine Lake RM 0708-000887 Bridge Upgrades Complete 31-Oct-2009 79,896 - 79,896 Blucher RM 0607-000422 Project 402 Seal Coat Complete 3-Sep-2008 45,615 - 45,615 Blucher RM 0708-000726 Project 101 Upgrade Complete 31-Dec-2007 78,793 - 78,793 Blucher RM 0708-000727 Project 209 Upgrade Complete 15-Oct-2007 101,346 - 101,346 Bone Creek RM 0708-001228 Bridge (Culvert) Installation Complete 30-Sep-2009 21,410 - 21,410 Bone Creek RM 0809-001386 Culvert Installation Complete 30-Sep-2009 42,334 - 42,334 Bratt's Lake RM 0708-000965 Bridge Replacement - Culvert Installation Complete 1-Nov-2009 36,048 - 36,048 Bratt's Lake RM 0708-000966 Municipal Building Energy Retrofit Complete 1-Apr-2008 11,160 - 11,160 Bratt's Lake RM 0910-001724 Municipal Building Energy Retrofit (2) Complete 14-Dec-2010 9,281 - 9,281 Bratt's Lake RM 1011-001922 PSAB 3150 Compliance Complete 1-Feb-2011 - 4,268 4,268 Britannia RM 0708-001019 Grid 675, Project 151 Complete 31-Mar-2010 565,000 - 565,000 Brock RM 0708-000579 Road Construction Complete 7-Jan-2008 97,057 - 97,057 Brokenshell RM 0506-000008 Upgrade Yellow Grass Grid Complete 30-Nov-2009 120,151 - 120,151 Brokenshell RM 0506-000009 Hamlet of Trossachs Water Assessment Complete 26-May-2006 3,048 - 3,048 Browning RM 0708-000491 Road Construction Hot Mix Overlay Complete 15-May-2007 171,922 - 171,922 Buchanan RM 0708-001167 Water Assessments Complete 1-Apr-2006 8,560 - 8,560 Buchanan RM 0708-001168 Preeceville Integrated Health Facility Complete 31-Dec-2010 31,281 - 31,281 Buchanan RM 0708-001170 Parkland Regional Landfill Complete 31-Dec-2009 16,000 - 16,000 Buchanan RM 0708-001169 Bridge Upgrades Incomplete 31-Dec-2014 6,885 - 6,885 Buckland RM 0607-000394 Municipal Office Building Retrofit Complete 31-Dec-2007 193,316 - 193,316 Buckland RM 1011-001952 Whitestar River Hill Rebuild Complete 31-Dec-2011 - 26,703 26,703 Buckland RM 0910-001480 Replacement Bridge - NNW 30-51-26-W2 Incomplete 30-Jan-2010 84,566 - 84,566 Buckland RM 0910-001531 Reconstruct Range Road 2275 Incomplete 30-Jan-2010 149,069 - 149,069 Buffalo RM 0708-000485 Replacement of Two Furnaces Complete 5-Jul-2007 3,167 - 3,167 Buffalo RM 0708-001052 Reconstruct 6.4 km of Road Complete 11-Oct-2008 221,000 - 221,000 Buffalo RM 1011-001777 PSAB 3150 Compliance Complete 10-Dec-2010 5,000 - 5,000 Calder RM 0708-001082 Bridge Replaced with Large Culverts Complete 2-Nov-2009 66,794 - 66,794 Calder RM 0910-001651 Bridge Replaced With Large Culvert Complete 3-Nov-2008 44,805 - 44,805 Caledonia RM 0506-000003 Bridge Upgrades Complete 31-Aug-2005 114,563 - 114,563 Cambria RM 0708-000591 Grid 606 Sealcoat Complete 1-Jul-2007 111,959 - 111,959 Cana RM 0607-000081 Melville & District Clinic Upgrade Complete 31-Dec-2006 11,394 - 11,394 Cana RM 1011-001920 Clay Cap Brewer Road Incomplete 31-Oct-2013 - - - Canaan RM 1011-001948 Road Reconstruction Complete 31-Oct-2011 - 36,733 36,733 Canaan RM 0708-000610 Outlook & District Health Centre Incomplete 31-Mar-2010 29,719 - 29,719 Canwood RM 0607-000321 Clay Reconstruction Complete 31-Dec-2008 81,697 - 81,697

14


be Complete


2011 Expenditure


Canwood RM 0607-000322 Garbage Bin Purchase Complete 31-Dec-2007 13,630 - 13,630 Canwood RM 0910-001687 Clay Reconstruction Complete 15-Jul-2010 82,614 - 82,614 Carmichael RM 0506-000154 Replace Bridge with Culverts Complete 31-Dec-2006 21,310 - 21,310 Carmichael RM 0506-000155 Purchase/Build New Shop Complete 31-Dec-2006 157,987 - 157,987 Caron RM 0607-000172 Bridge Installation Complete 30-Oct-2007 54,608 - 54,608 Caron RM 0607-000173 Furnace Replacement Complete 2-Oct-2006 2,131 - 2,131 Caron RM 0910-001560 Municipal Shop Construction Incomplete 31-Jan-2013 59,351 - 59,351 Chaplin RM 0708-001197 Clay Capping Local Road Incomplete 1-Oct-2010 18,421 - 18,421 Chester RM 0506-000167 Road Construction Complete 31-Oct-2006 79,217 - 79,217 Chester RM 1011-001770 PSAB 3150 Compliance Incomplete 6-Jul-2011 - 4,200 4,200 Chesterfield RM 0708-001083 Shop & Office Furnace Replacements Complete 30-Jun-2008 9,109 - 9,109 Chesterfield RM 0708-001085 Potable Water for Rural Residents Incomplete 31-Dec-2011 13,314 4,720 18,035 Churchbridge RM 0910-001758 Construct 4.0 km of grid road Complete 1-Dec-2008 163,966 - 163,966 Clayton RM 0708-000950 Road Construction Danbury 1 Complete 31-Oct-2009 156,749 - 156,749 Clayton RM 1011-001892 Parkland Regional Waste Management Complete 20-Dec-2010 25,362 - 25,362 Clinworth RM 0809-001455 Municipal Office Building Incomplete 15-Nov-2012 26,727 3,993 30,720 Clinworth RM 0607-000101 TVB 60 Cardboard Baler Complete 31-Mar-2006 5,500 - 5,500 Clinworth RM 0607-000465 Cypress Regional Hospital Complete 31-May-2007 12,697 - 12,697 Clinworth RM 1112-002068 Municipal Dwelling Energy Retrofit Incomplete 30-Jun-2012 - - - Coalfields RM 0506-000058 No. 102 Road Reconstruction Complete 31-Oct-2007 155,494 - 155,494 Colonsay RM 0607-000263 Road Reconstruction at SE 33-36-27-W2 Complete 11-Oct-2005 35,137 - 35,137 Colonsay RM 0910-001476 Road Reconstruction at E18 & 19-34-27-W2nd Complete 21-Jul-2008 14,785 - 14,785 Connaught RM 0708-000686 Culvert Installation Complete 31-Oct-2008 41,916 - 41,916 Connaught RM 0809-001327 Culvert Installation Complete 30-Nov-2008 80,966 - 80,966 Corman Park RM 0708-001014 Furnace and Water Heater Replacement Complete 26-Jan-2007 18,400 - 18,400 Corman Park RM 0708-001015 East Shop Replacement Complete 31-Mar-2010 - 106,150 106,150 Corman Park RM 1011-001978 South Bridge Crossing Complete 30-Jun-2009 - 200,000 200,000 Corman Park RM 1011-001979 Road Infrastructure Rebuilding Complete 30-Jun-2010 - 656,384 656,384 Corman Park RM 1011-001980 Storm Sewer Project Complete 29-Feb-2008 - 14,121 14,121 Corman Park RM 1011-001981 Source Water Protection Complete 30-Jun-2009 - 67,589 67,589 Corman Park RM 1011-001982 Heavy Haul Road Complete 31-Dec-2007 - 532,458 532,458 Corman Park RM 1011-001983 Reconstruct Grid Road Complete 31-Dec-2009 - 33,084 33,084 Corman Park RM 0708-001016 West Shop Replacement Incomplete 31-Dec-2013 - - - Cote RM 0708-000967 Road/Bridge Upgrades Complete 25-May-2009 102,896 - 102,896 Coteau RM 0708-000643 Outlook & District Health Centre Complete 31-Dec-2008 100,000 - 100,000 Coulee RM 0708-000603 Hallonquist Grid Road Complete 4-Nov-2009 131,700 - 131,700 Craik RM 0708-000975 Watkins Bridge Replacement Complete 31-Dec-2010 119,403 - 119,403 Cupar RM 0708-000936 Municipal Shop Energy Retrofit Complete 30-Nov-2008 2,370 - 2,370 Cupar RM 0708-001108 Waste Collection Site and Litter Control Fence Complete 30-Jan-2009 13,047 - 13,047 Cupar RM 0910-001660 PSAB Compliant Complete 30-Apr-2010 5,418 - 5,418 Cupar RM 0708-000935 Municipal Shop Upgrade Project Incomplete 31-Dec-2010 6,403 - 6,403 Cupar RM 0708-001081 Municipal Office Lighting Upgrade Incomplete 31-Dec-2010 1,441 - 1,441

15


be Complete


2011 Expenditure


Cupar RM 0910-001498 Clay Capping Primary Grid Road Incomplete 31-Dec-2015 - 180,053 180,053 Cut Knife RM 0708-000910 Clay Cap - Grid #674 Complete 31-Oct-2008 39,809 - 39,809 Cut Knife RM 0910-001641 Surface Upgradess Rge Rd #321-5 Complete 31-Aug-2010 41,292 - 41,292 Cymri RM 0607-000168 Road Upgrade-Grid 606 Complete 31-Dec-2006 193,454 - 193,454 Deer Forks RM 0708-000656 Road Infrastructure Complete 31-May-2008 41,790 - 41,790 Douglas RM 0607-000123 Solid Waste Management Complete 31-Dec-2009 89,676 - 89,676 Douglas RM 1112-002084 Municipal Building Energy Retrofit Incomplete 31-Dec-2012 - - - Duck Lake RM 0607-000244 MacDowell Lions Rec Hall Complete 28-Feb-2007 17,511 - 17,511 Duck Lake RM 0910-001552 McFarlane Creek Pass Reconstruction Complete 31-Dec-2009 28,515 - 28,515 Duck Lake RM 0910-001574 Shrine Road Complete 31-Dec-2009 6,544 - 6,544 Duck Lake RM 0910-001609 Forest Road Complete 30-Jul-2010 51,453 - 51,453 Duck Lake RM 0910-001573 Solid Waste Transfer Stations (2) Incomplete 30-Nov-2015 - - - Duck Lake RM 0910-001614 Lake Road Project Incomplete 30-Sep-2015 - - - Dufferin RM 0607-000265 Riddell Hill Road Reconstruction Complete 6-Oct-2007 101,084 - 101,084 Dufferin RM 0607-000266 Riddell Hill - Bridge Replacement Complete 1-Apr-2007 81,382 - 81,382 Dundurn RM 0708-001172 Municipal Shop Upgrade Complete 31-Jul-2008 10,055 - 10,055 Dundurn RM 0910-001734 Waste Water Utility Complete 31-Dec-2011 283,437 - 283,437 Eagle Creek RM 0607-000290 Remix Thin Membrane Surface Complete 17-May-2006 133,984 - 133,984 Eagle Creek RM 0708-001274 Culvert Complete 4-Nov-2008 33,437 - 33,437 Edenwold RM 0607-000384 Surfacing of South Plains Road Complete 11-Sep-2006 286,490 - 286,490 Edenwold RM 0910-001756 Paving Coppersands Road Complete 5-Jul-2010 238,226 - 238,226 Elcapo RM 0708-000602 Airport Road Clay Surfacing Complete 11-Jul-2007 64,750 - 64,750 Elcapo RM 0809-001427 Sakimay Grid Gravel Road Clay Surfacing Complete 31-Dec-2009 84,614 - 84,614 Eldon RM 0708-000861 Maidstone Integrated Health Facility Complete 15-Feb-2009 101,110 - 101,110 Elfros RM 0708-001203 Municipal Building Energy Retrofit Incomplete 1-Dec-2011 32,807 - 32,807 Elfros RM 0708-001204 Road Reconstruction Incomplete 1-Dec-2011 - - - Elfros RM 0708-001205 Bridge Installation Incomplete 31-Oct-2012 - 96,222 96,222 Elmsthorpe RM 0708-000666 Avonlea Water Plant and Reservoir Complete 30-Jun-2010 104,627 - 104,627 Emerald RM 0708-000502 Reconstruct 1/2 Mile of Road Complete 11-Sep-2008 132,581 - 132,581 Enfield RM 0708-001198 Old 19 Bridge Incomplete 30-Sep-2010 26,651 - 26,651 Enniskillen RM 0506-000099 Oxbow/Enniskillen Joint Office Incomplete 1-May-2010 38,055 - 38,055 Enniskillen RM 1011-001821 Incorporation of Gravel Lok Complete 31-Aug-2010 139,259 - 139,259 Enterprise RM 0607-000288 Reconstruct Six Miles of Road Complete 30-Jul-2008 70,122 - 70,122 Estevan RM 0708-000595 Water Main Installation and Extension Complete 1-Jan-2008 419,632 - 419,632 Excel RM 0708-001079 Reconstruct 8 KM of Road Complete 15-Sep-2009 152,981 - 152,981 Excelsior RM 0607-000380 Herbert Integrated Health Facility Complete 15-Oct-2006 118,811 - 118,811 Excelsior RM 0910-001540 Waldeck Grid Re-construction Complete 31-Aug-2009 117,561 - 117,561 Excelsior RM 1011-001866 Herbert Oil Seal Coat Complete 30-Sep-2010 104,554 - 104,554 Eye Hill RM 0708-000789 Connector Link Complete 30-Sep-2008 140,327 - 140,327 Eye Hill RM 0910-001623 Regional Transfer Station Complete 28-Oct-2009 20,000 - 20,000 Eyebrow RM 0708-000779 RM Shop - Overhead Door Upgrade Complete 12-Dec-2008 3,865 - 3,865 Eyebrow RM 0809-001302 Landfill Surveying and Fencing Upgrade Complete 1-Oct-2009 13,569 - 13,569

16


be Complete


2011 Expenditure


Eyebrow RM 0910-001529 Community Well Complete 31-Dec-2010 69,258 - 69,258 Eyebrow RM 1011-001858 Bridge Replacement Incomplete 31-Dec-2011 14,238 2,061 16,300 Fertile Belt RM 0708-000600 Municipal Shop/Office Complex Complete 15-Jun-2008 320,881 - 320,881 Fertile Valley RM 0607-000353 Municipal Shop/Office Complex Complete 15-Oct-2007 89,894 - 89,894 Fertile Valley RM 0607-000365 Recycle Trailer/Bin Complete 3-Jan-2007 3,776 - 3,776 Fillmore RM 0708-000623 Upgrade the Prairie Grid 742 Complete 18-Dec-2007 107,613 - 107,613 Fish Creek RM 1011-001800 Asphalt Upgrade - Main Farm Access Road Incomplete 1-Oct-2011 36,575 - 36,575 Fish Creek RM 0708-000646 Potable Water System - Wakaw Lake Regional Park Complete 30-Jun-2007 11,887 - 11,887 Fish Creek RM 0708-000888 Haul Route Upgrade Incomplete 31-Dec-2011 - 48,059 48,059 Flett's Springs RM 0708-001089 Bridge Reconstruction Complete 31-Oct-2005 23,562 - 23,562 Flett's Springs RM 0910-001530 Road Reconstruction Incomplete 31-Oct-2011 145,555 40,625 186,180 Foam Lake RM 0910-001598 PSAB 3150 Compliant Incomplete 15-Sep-2012 5,595 4,707 10,302 Foam Lake RM 0708-000773 Grid Reconstruction Complete 5-Nov-2007 95,657 - 95,657 Foam Lake RM 0910-001599 Energy Efficient Heating Complete 22-Oct-2009 4,100 - 4,100 Fox Valley RM 0708-000757 Office/Firehall Energy Upgrade Complete 17-Mar-2008 43,506 - 43,506 Fox Valley RM 1011-001802 New Municipal Workshop Incomplete 31-Dec-2011 4,883 99,390 104,273 Francis RM 0708-000752 Clay Cap Road Complete 15-Oct-2009 133,753 - 133,753 Frenchman Butte RM 0607-000428 Building and Backup Power Supply for Water Plant Incomplete 28-Feb-2010 103,033 - 103,033 Frenchman Butte RM 0910-001472 Bolney Road Subgrade Strengthening & Paving Complete 19-Mar-2009 41,143 - 41,143 Frenchman Butte RM 0607-000427 Hamlet Water Treatment Plant Upgrading Incomplete 31-Mar-2010 61,525 - 61,525 Frontier RM 0708-001103 Paving Regional Truck Route Complete 17-May-2007 23,333 - 23,333 Frontier RM 0809-001450 RM Shop Complete 31-Dec-2009 26,303 - 26,303 Garden River RM 0607-000374 Bridge Installation and Culverts Complete 31-Oct-2009 69,985 - 69,985 Garden River RM 0910-001606 Build Two Bridges Complete 31-Dec-2009 113,728 - 113,728 Garden River RM 1011-001860 Bridge Replacement Complete 31-Dec-2010 77,871 - 77,871 Garry RM 0607-000458 Grid Road Reconstruction - Project #202 Complete 15-Aug-2007 59,367 - 59,367 Garry RM 0910-001679 PSAB 3150 Compliance Complete 31-Dec-2008 12,845 - 12,845 Garry RM 0910-001680 Bridge Replacement Complete 30-Sep-2008 7,494 - 7,494 Glen Bain RM 0708-000504 Reconstruct 1 KM of Road Complete 15-Oct-2007 7,528 - 7,528 Glen Bain RM 0708-000683 Cypress Hills Regional Hospital Complete 15-Dec-2007 39,780 - 39,780 Glen Bain RM 0708-000684 Reconstruct 1.2 KM of Road Complete 15-Oct-2009 25,899 - 25,899 Glen Bain RM 1112-002066 Bridge Replacement ENE 32-11-07 W3M Complete 31-Aug-2010 - 25,389 25,389 Glen Mcpherson RM 0708-000712 Cypress Regional Hospital Complete 31-Dec-2005 5,882 - 5,882 Glen Mcpherson RM 0910-001582 Building Energy Retrofit Complete 18-Oct-2009 19,476 - 19,476 Glenside RM 1011-001939 Road Improvements Incomplete 17-Jul-2013 - - - Glenside RM 0708-001114 Road Improvements Complete 22-Oct-2008 56,543 - 56,543 Golden West RM 0607-000239 Clay Cap Road Complete 31-Aug-2006 117,466 - 117,466 Good Lake RM 0708-000507 Good Lake Wastewater Treatment Site Complete 31-Dec-2007 11,299 - 11,299 Good Lake RM 0708-000836 Bridge Replacement Complete 15-Nov-2008 27,329 - 27,329 Good Lake RM 1112-001988 Road to Solid Waste Transfer Site Complete 2-Oct-2007 - 8,240 8,240 Good Lake RM 1112-001989 Solid Waste Transfer Site Complete 21-Jun-2011 - 20,777 20,777 Good Lake RM 1112-001994 Burgis Beach Solid Waste Transfer Site Complete 31-Jul-2009 - 7,879 7,879

17


be Complete


2011 Expenditure


Good Lake RM 0809-001420 Sewage Lagoon Design Incomplete 30-Nov-2013 20,000 5,000 25,000 Grandview RM 0708-000794 Municipal Shop Building Energy Retrofit Incomplete 31-Mar-2015 6,848 - 6,848 Grandview RM 0708-000796 Municipal Office Building Energy Retrofit Incomplete 31-Mar-2015 56,915 662 57,577 Grant RM 0708-000659 Reconstruct 6.4 Kilometers of Road Incomplete 30-Sep-2012 145,343 23,800 169,143 Grass Lake RM 0607-000300 Reconstruct 6.4 km of Grid Road Complete 30-Oct-2007 127,336 - 127,336 Grass Lake RM 1011-001799 Claycapping of Grid #675 Incomplete 31-Oct-2011 - 48,257 48,257 Grassy Creek RM 0607-000082 Seal Coat Project (6.3 km) Complete 1-Nov-2006 102,244 - 102,244 Gravelbourg RM 0708-000941 Municipal Building Energy Retrofit Incomplete 31-Dec-2011 - - - Gravelbourg RM 0708-000940 Bridge Upgrades - 2 Bridges Incomplete 31-Jul-2010 27,340 - 27,340 Grayson RM 0607-000084 Melville & District Clinic Upgrade Complete 31-Dec-2006 11,384 - 11,384 Grayson RM 0708-000525 Claycap 6.5 km of Road Complete 31-Dec-2007 62,643 - 62,643 Grayson RM 0910-001618 Road Construction - Division 6 Complete 17-Nov-2009 85,352 - 85,352 Great Bend RM 0708-000808 R.M. Office Window Upgrade Complete 24-Mar-2007 2,400 - 2,400 Great Bend RM 0809-001365 Shop Upgrades Complete 30-Apr-2008 63,535 - 63,535 Great Bend RM 0809-001458 Reconstruct Road Complete 31-Jul-2008 5,732 - 5,732 Great Bend RM 0910-001611 Culverts Complete 2-Sep-2009 10,498 - 10,498 Great Bend RM 1112-002111 Borden Care Home Upgrade Incomplete 31-Jul-2012 - - - Griffin RM 0607-000389 Nickle Lake Road Recapping Complete 31-Oct-2005 13,500 - 13,500 Griffin RM 0607-000390 Municipal Shop Complete 28-Feb-2008 47,421 - 47,421 Griffin RM 0809-001352 Water Treatment Plant Complete 1-Oct-2008 7,921 - 7,921 Griffin RM 0809-001425 Hamlet of Griffin Water Main Improvements Complete 28-Nov-2008 - 53,370 53,370 Griffin RM 0809-001426 Energy Efficient Furnace Complete 21-Feb-2008 - 5,304 5,304 Gull Lake RM 0708-000633 Road Construction Complete 30-Nov-2008 88,417 - 88,417 Gull Lake RM 1011-001854 Steele Road - Project 310 Incomplete 31-Jul-2011 - - - Happy Valley RM 0708-000932 Shortline Railway Funding Incomplete 31-Dec-2012 21,619 5,455 27,074 Happyland RM 0708-000655 Office Retrofits Complete 31-May-2009 75,260 - 75,260 Happyland RM 1112-002026 8 Km Road Reconstruction Complete 26-Oct-2011 - 49,129 49,129 Harris RM 0506-000087 Multi-Purpose Facility - Construction & Retrofit Complete 31-Dec-2005 86,023 - 86,023 Hart Butte RM 0708-000817 Purchase Fife Lake Subdivision Rail Line Complete 21-Dec-2005 111,025 - 111,025 Hazel Dell RM 0708-001112 Clay Clapping 3 Miles of Road Incomplete 31-Dec-2010 - - - Hazel Dell RM 0708-001113 Clay Clapping 2 Miles Incomplete 31-Dec-2010 - - - Hazelwood RM 0607-000285 Reconstruct 3.2 KM of Road Complete 31-Dec-2006 66,274 - 66,274 Heart's Hill RM 0708-001088 Reconstruct 4.0 km of Main Farm Access Road Complete 29-May-2009 29,984 - 29,984 Heart's Hill RM 1011-001886 Grid No. 676 Surfacing Complete 31-May-2010 81,531 - 81,531 Hillsborough RM 0708-001242 Municipal Building Energy Retrofit Incomplete 24-Jan-2010 8,168 - 8,168 Hillsborough RM 1011-001773 Grid Road Construction Complete 31-Dec-2010 19,114 - 19,114 Hillsdale RM 0708-001175 PG675 South Pavement #1 Complete 15-Nov-2010 208,382 - 208,382 Hillsdale RM 0708-001176 Municipal Office Roofing Retrofit Complete 7-Aug-2008 7,231 - 7,231 Hoodoo RM 0708-001174 Purchase Short Line Rail Complete 31-Dec-2009 285,795 - 285,795 Hudson Bay RM 0607-000247 Reconstruct Flood Damaged Roadways Complete 30-Nov-2009 357,051 - 357,051 Hudson Bay RM 1011-001766 PSAB 3150 Compliance Complete 31-Dec-2009 6,675 - 6,675 Hudson Bay RM 1112-002006 Reconstruct Flood Damaged Roadways 2 Incomplete 31-Dec-2012 - 69,369 69,369

18


be Complete


2011 Expenditure


Humboldt RM 0607-000382 South Carmel Grid Incomplete 31-Aug-2014 - - - Huron RM 0607-000379 RM Shop - Furnace Upgrade Complete 17-Feb-2007 2,621 - 2,621 Huron RM 0708-000490 RM Shop - Overhead Door Upgrade Complete 11-Apr-2008 3,982 - 3,982 Huron RM 0708-000692 RM Office - Furnace & Central Air Upgrade Complete 6-May-2008 7,773 - 7,773 Huron RM 0809-001292 Municipal Energy Retrofits Complete 31-Dec-2009 20,264 - 20,264 Huron RM 0809-001294 RM Shop & Office - Lighting Upgrades Complete 31-Dec-2009 2,544 - 2,544 Huron RM 0910-001686 RM Shop Energy Efficient Retrofits Complete 30-Dec-2010 1,725 - 1,725 Indian Head RM 0708-000681 Reconstruct 5 KM of Road Complete 5-Oct-2008 77,408 - 77,408 Indian Head RM 1011-001846 Gendron Road Complete 11-Sep-2010 70,399 - 70,399 Insinger RM 0809-001413 Reconstruct Eight Kilometers of Road Complete 15-Oct-2009 156,075 - 156,075 Invergordon RM 0708-001208 Water Mains Incomplete 1-Aug-2010 5,512 - 5,512 Invergordon RM 0708-001209 Landfill Incomplete 1-Aug-2010 12,590 - 12,590 Invergordon RM 0910-001638 MacLeod Bridge Complete 26-Feb-2010 86,130 - 86,130 Invergordon RM 0910-001640 Well House & Water Treatment Plant Complete 30-Nov-2010 19,286 - 19,286 Invergordon RM 1112-002106 Bridge Replacement Complete 31-Dec-2011 - 127,263 127,263 Invergordon RM 0910-001639 Lagoon Upgrade Incomplete 31-Dec-2011 - 2,000 2,000 Invermay RM 0708-000900 RM Workshop Complete 31-Dec-2012 36,745 - 36,745 Invermay RM 0607-000316 Whitesand River Project Incomplete 31-Mar-2012 - - - Ituna Bon Accord RM 0607-000194 Paper Recycling Complete 31-Dec-2007 9,667 - 9,667 Ituna Bon Accord RM 0607-000253 Resurface/Sandseal Road Complete 31-Dec-2007 5,963 - 5,963 Ituna Bon Accord RM 0607-000309 Rebuild Flooded Roads Complete 31-Dec-2008 61,726 - 61,726 Kellross RM 0506-000001 Grid 639 Upgrade Complete 1-Oct-2009 68,444 - 68,444 Kellross RM 0708-000483 Overhead Shop Door Complete 13-Nov-2007 8,774 - 8,774 Kellross RM 0708-000574 Kelliher Recycle Depot Complete 11-Jan-2008 14,000 - 14,000 Kellross RM 1011-001848 Clay Cap NW-20-25-14-W2 Incomplete 31-Jul-2012 - - - Kellross RM 1011-001847 Road Construction Incomplete 31-May-2012 - - - Kelvington RM 0708-000788 Primary Grid Road Upgrade Complete 31-Jul-2008 111,917 - 111,917 Kelvington RM 1112-001998 Bridge Upgrade Complete 30-Nov-2011 - 50,000 50,000 Kelvington RM 1011-001872 Bridge Upgrade Incomplete 30-Nov-2011 - 52,460 52,460 Key West RM 0708-000742 Resurface 9.6 km of Heavy Haul Road Complete 15-Sep-2008 101,521 - 101,521 Keys RM 0708-000584 Reconstruct 1.6 KM of Road Complete 31-Oct-2008 163,933 - 163,933 Kindersley RM 0607-000209 Replacement of Furnace & Water Heater Complete 30-Jun-2006 5,425 - 5,425 Kindersley RM 0708-001342 Road Reconstruction - Clay Cap Complete 31-Dec-2010 219,355 - 219,355 Kindersley RM 1112-002027 Reconstruct Beadle Grid North Complete 30-Sep-2011 - 189,476 189,476 King George RM 0607-000357 New Municipal Office Gas Furnace Complete 31-Aug-2007 4,914 - 4,914 King George RM 0607-000358 New Shop Overhead Door Complete 30-Sep-2007 5,563 - 5,563 King George RM 0910-001607 Outlook Regional Hospital Complete 12-Apr-2010 20,000 - 20,000 King George RM 0910-001663 PSAB 3150 Compliant Complete 15-Mar-2010 7,500 - 7,500 Kingsley RM 0607-000305 Reconstruct 500 Meters of Grid Road 605 Complete 30-Sep-2008 11,969 - 11,969 Kingsley RM 0809-001463 Correction Line Grid Road Construction Complete 1-Sep-2007 70,158 - 70,158 Kinistino RM 0708-000723 Culvert Replacement Complete 30-Nov-2007 238,772 - 238,772 Lac Pelletier RM 0607-000418 Darlings Beach Waterworks Assessment Complete 15-Apr-2007 3,607 - 3,607

19


be Complete


2011 Expenditure


Lac Pelletier RM 0607-000419 Lac Pelletier Regional Park Water Assessment Complete 15-Oct-2007 3,694 - 3,694 Lac Pelletier RM 0708-000660 Cypress Hills Regional Hospital Complete 15-Apr-2007 23,386 - 23,386 Lac Pelletier RM 0809-001449 Township Line road Complete 3-Nov-2009 67,757 - 67,757 Lacadena RM 0607-000354 Community Recycle Centre Complete 31-Dec-2008 8,453 - 8,453 Lacadena RM 0809-001375 Regional Heavy Haul Road Complete 31-Dec-2009 40,000 - 40,000 Lacadena RM 0910-001612 Replace Lacadena shop lights & doors Complete 31-Mar-2009 11,539 - 11,539 Lacadena RM 0910-001743 Bridge Upgrade Complete 28-Nov-2008 29,368 - 29,368 Lacadena RM 0910-001744 PSAB 3150 Compliance Complete 18-Dec-2009 15,446 - 15,446 Laird RM 0708-001053 Road Reconstruction Complete 30-Nov-2009 335,542 - 335,542 Lajord RM 0607-000122 RM of Lajord Haul Route Complete 30-Sep-2008 199,999 - 199,999 Lake Alma RM 0708-000654 1.5 Miles Road Reconstruction Complete 31-Jan-2006 51,675 - 51,675 Lake Johnston RM 0607-000312 Primary Grid Road Seal Coating Complete 31-Oct-2006 42,467 - 42,467 Lake Lenore RM 0809-001424 Humboldt District Health Complex Incomplete 1-Oct-2010 24,725 - 24,725 Lake Lenore RM 0607-000376 Reconstruct Barbier Drive Complete 11-Aug-2006 53,230 - 53,230 Lake Of The Rivers RM 0708-001080 Reconstruct 11.2 km of Road Incomplete 30-Sep-2010 131,942 - 131,942 Lakeland RM 0607-000237 Sunnyside/Sunset Drainage Project Complete 30-Sep-2006 46,900 - 46,900 Lakeland RM 0607-000392 Road Improvements Complete 28-Feb-2009 181,000 - 181,000 Lakeland RM 1011-001822 Lakeshore Drive - Carwin Park Incomplete 31-Oct-2011 9,231 - 9,231 Lakeside RM 0708-000586 Watson Swimming Pool Solar System Complete 1-Jun-2008 49,900 - 49,900 Lakeside RM 0708-000587 Quill Plains Grid Reconstruction Complete 30-Nov-2008 46,208 - 46,208 Lakeview RM 0607-000313 Weneeda Park Lodge Roof Complete 19-Apr-2007 20,000 - 20,000 Lakeview RM 0708-000867 Road & Culvert Upgrades Complete 3-Nov-2008 35,776 - 35,776 Lakeview RM 0910-001708 Net Road Complete 31-Mar-2010 103,797 - 103,797 Langenburg RM 0708-000858 Reconstruct 3.5 km of Road Complete 31-Jul-2007 232,606 - 232,606 Last Mountain Valley RM 0708-000956 Clay Cap Project 2008 Complete 30-Nov-2009 112,394 - 112,394 Laurier RM 0708-000976 Road Reconstruction Complete 1-Oct-2009 116,666 - 116,666 Lawtonia RM 0708-001007 Cypress Regional Hospital Complete 15-Aug-2008 24,000 - 24,000 Lawtonia RM 0910-001519 Clay Capping Grid 720 Complete 31-Dec-2009 135,210 - 135,210 Leask RM 0910-001580 Primary Weight Corridor Construction Incomplete 15-Dec-2012 73,173 68,149 141,323 Leask RM 0708-000739 Municipal Office & Library Light Retrofit Complete 5-May-2008 3,187 - 3,187 Leask RM 0708-000751 RM Shop Roof Insulation & Heating System Complete 30-Jun-2009 27,365 - 27,365 Leask RM 1011-001840 Basement Window Replacement Complete 31-Aug-2010 3,723 - 3,723 Leask RM 0910-001581 Municipal Building Retrofit Incomplete 31-Aug-2010 19,273 - 19,273 Leroy RM 0607-000444 Culvert Installations Complete 31-Dec-2006 90,957 - 90,957 Leroy RM 0910-001561 Road Construction - MRIF 16830 Complete 31-Dec-2008 43,606 - 43,606 Lipton RM 0708-000914 Water Infrastructure - Dysart Well Complete 14-Oct-2008 7,960 - 7,960 Lipton RM 0708-000915 New Machine Shop Complete 31-Dec-2010 54,527 - 54,527 Lipton RM 0708-001261 Lipton Lighting Complete 31-Dec-2010 10,343 - 10,343 Livingston RM 0910-001546 Municipal Office and Workshop Energy Retrofit Incomplete 26-Mar-2010 3,395 - 3,395 Livingston RM 0708-001206 RM Office and Workshop Heat Complete 15-Mar-2009 40,352 - 40,352 Lomond RM 0607-000471 Primary Grid-Surfaced Road, Project #101 Complete 30-Sep-2007 127,447 - 127,447 Lone Tree RM 0708-000700 Road Reconstruction Incomplete 31-Dec-2015 - - -

20


be Complete


2011 Expenditure


Longlaketon RM 0708-000708 Municipal Shop Construction Incomplete 31-Oct-2014 139,879 13,227 153,106 Longlaketon RM 0910-001477 Pavement Replacement Incomplete 31-Oct-2014 - - - Longlaketon RM 0910-001478 Municipal Office Retrofit Incomplete 31-Oct-2014 2,200 11,882 14,081 Loon Lake RM 0708-000782 Bridge Construction - Grid 699 Complete 11-Aug-2008 302,808 - 302,808 Loreburn RM 0708-001199 Municipal Building Energy Retrofit Complete 31-Dec-2010 47,183 - 47,183 Loreburn RM 0708-001200 Energy Retrofit Incomplete 31-Dec-2012 9,155 4,680 13,835 Lost River RM 0708-001029 Wollman Road Upgrade Complete 30-Sep-2007 7,500 - 7,500 Lost River RM 0910-001515 Culverts Complete 30-Sep-2009 13,759 - 13,759 Lost River RM 0910-001518 Wollman Road - Phase 2 Complete 30-Sep-2009 25,000 - 25,000 Lumsden RM 1112-002080 Hot Mix Structural Overlay Project Complete 30-Nov-2011 - 292,424 292,424 Lumsden RM 0607-000323 Sand Seal 21 km of Grid Road Incomplete 31-Oct-2010 355,758 - 355,758 Manitou Lake RM 0910-001596 Reconstruction Road Incomplete 31-Aug-2010 226,938 - 226,938 Mankota RM 0708-000713 McCord North #16777 Complete 30-Jun-2009 74,702 - 74,702 Mankota RM 1011-001834 Cypress Regional Hospital Complete 31-Dec-2011 29,665 3,000 32,665 Maple Bush RM 0708-001005 Seal Coat 2.5 kms of Paved Road Complete 6-Jul-2009 35,124 - 35,124 Maple Creek RM 0607-000405 Reconstruct 8 kms of Primary Grid Road Complete 29-Jul-2008 202,347 - 202,347 Mariposa RM 0809-001324 Ear Hill Road & Grid #659 Clay Capping Complete 23-Oct-2008 51,183 - 51,183 Marquis RM 0708-000998 Bridge Replacement Incomplete 31-Dec-2012 - 137,540 137,540 Marriott RM 0910-001727 Waste Site Fencing Incomplete 15-Nov-2011 - - - Marriott RM 0708-001107 Office Lighting and Window Upgrades Complete 27-Oct-2008 8,986 - 8,986 Marriott RM 0708-001271 Culvert Upgrade Complete 31-Dec-2009 17,384 - 17,384 Marriott RM 1011-001936 PSAB 3150 Compliance Complete 3-Jan-2011 - 5,922 5,922 Martin RM 0506-000124 Currie Road Reconstruction Complete 31-Oct-2006 114,619 - 114,619 Martin RM 1112-002116 Regional Park Access Road Resurface Complete 30-Sep-2011 - 16,640 16,640 Maryfield RM 0708-001192 Road Reconstruction - Mair Grid Complete 26-Oct-2007 115,212 - 115,212 Maryfield RM 0708-001193 Regional Waste Management System Complete 31-Dec-2008 12,127 - 12,127 Maryfield RM 0708-001194 Bridge Replacement Complete 3-Nov-2006 8,800 - 8,800 Mayfield RM 0708-001057 Establish Waste Transfer Station Complete 1-Sep-2007 5,186 - 5,186 Mayfield RM 0708-001058 Retro-fits to Municipal Buildings Complete 28-Dec-2008 27,155 - 27,155 Mayfield RM 0910-001517 Retro-fits to Municipal Buildings Complete 1-Nov-2009 22,483 - 22,483 Mayfield RM 1112-002062 Culvert Installation Complete 24-Aug-2010 - 10,553 10,553 McCraney RM 0708-001201 Water Well Development Incomplete 30-Sep-2010 26,794 - 26,794 McCraney RM 0708-001202 Road Clay Capping Incomplete 31-Oct-2013 - - - McKillop RM 0708-000675 Regional Landfill Complete 27-Nov-2007 38,882 - 38,882 McKillop RM 0708-000676 Municipal Office Roof Complete 9-Jun-2008 46,499 - 46,499 McKillop RM 0809-001300 Construct 1.6 km of Road Incomplete 31-Dec-2010 - 41,500 41,500 McLeod RM 1011-001857 Road Project Reconstruction Incomplete 26-Oct-2011 - 20,160 20,160 McLeod RM 0506-000102 Road Reconstruction-3.5 km Complete 30-Sep-2006 36,400 - 36,400 McLeod RM 0506-000104 Road Reconstruction Complete 30-Sep-2009 81,470 - 81,470 McLeod RM 0506-000106 Regional Solid Waste Management Incomplete 31-Dec-2010 - - - Meadow Lake RM 0607-000203 Northwest Regional Landfill Complete 31-Oct-2008 248,980 - 248,980 Meadow Lake RM 0607-000205 Alcott #2 Bridge Placement Complete 31-Oct-2006 79,097 - 79,097

21


be Complete


2011 Expenditure


Meadow Lake RM 0607-000210 Rush Lake Project Complete 30-Sep-2006 29,176 - 29,176 Meadow Lake RM 0607-000299 Alcott Creek Erosion Control Complete 30-Sep-2006 20,616 - 20,616 Meadow Lake RM 0708-000489 Meadow River Bridge Complete 31-Oct-2008 117,776 - 117,776 Meadow Lake RM 0708-000601 Cabana Road Upgrade Complete 3-Jun-2009 390,328 - 390,328 Meadow Lake RM 0607-000202 Decommissioning Nuisance Grounds Incomplete 31-Mar-2010 14,520 - 14,520 Medstead RM 0708-000612 Municipal Building Energy Retrofit Complete 15-Aug-2007 5,876 - 5,876 Medstead RM 0708-000614 Clay Capping Road Construction Complete 15-Oct-2008 102,163 - 102,163 Meeting Lake RM 0607-000181 Road Upgrades Complete 12-Aug-2008 54,713 - 54,713 Meeting Lake RM 0910-001542 Culvert Installation Complete 30-Jul-2009 3,480 - 3,480 Meeting Lake RM 0910-001558 Road Reconstruction Incomplete 31-Mar-2010 78,904 - 78,904 Meota RM 0506-000148 Water Distribution System Complete 31-Dec-2007 35,113 - 35,113 Meota RM 0910-001741 Municipal Office Complete 26-May-2010 28,924 - 28,924 Mervin RM 0506-000004 Realign & Reconstruct Primary Grid Complete 1-Nov-2007 186,975 - 186,975 Mervin RM 0708-000826 Upgrade Road Complete 30-Dec-2008 310,067 - 310,067 Milden RM 0708-000639 Radiant Heat at Municipal Building Complete 15-Feb-2006 7,600 - 7,600 Milden RM 0708-000766 Outlook & District Health Centre Complete 31-Dec-2009 52,125 - 52,125 Milton RM 0708-001105 Upgrade Milton Shop Complete 1-Apr-2009 2,756 - 2,756 Milton RM 0910-001738 Milton Flats Complete 30-Sep-2010 106,430 - 106,430 Miry Creek RM 0506-000320 Cypress Regional Hospital Complete 30-Apr-2013 40,000 - 40,000 Miry Creek RM 0607-000432 Bridge Removal/Culvert Installation Complete 25-Oct-2007 73,004 - 73,004 Monet RM 0607-000213 New Furnace and Water Heater for Office Complete 31-Jul-2006 5,225 - 5,225 Monet RM 0910-001533 Nuisance Grounds Fence Complete 31-Aug-2008 11,951 - 11,951 Monet RM 0910-001536 Office Lighting Complete 31-Jan-2008 4,597 - 4,597 Monet RM 0910-001532 Test Drilling for Water at Rosetown Complete 31-Dec-2007 19,072 - 19,072 Monet RM 0910-001535 Test Drilling for Water at Kyle Complete 31-Aug-2006 6,500 - 6,500 Monet RM 1011-001767 PSAB 3150 Compliance Complete 31-Mar-2010 14,390 - 14,390 Monet RM 0910-001534 Potash on Roads Incomplete 31-Dec-2012 52,179 68,095 120,274 Montmartre RM 0708-001217 Reconstruct 3.7 km of Road Complete 26-Sep-2007 75,598 - 75,598 Montrose RM 0708-000658 Upgrade 9.6 Kilometers of Road Complete 23-Sep-2009 159,476 - 159,476 Moose Creek RM 0708-000588 Reconstruct 6 Miles of Road Complete 10-Oct-2008 149,696 - 149,696 Moose Jaw RM 0506-000119 Reconstruct Class 6 Road (10 Mile Road) Complete 10-Nov-2006 69,090 - 69,090 Moose Jaw RM 0708-000921 Tilney Grid Upgrade Complete 15-Nov-2008 106,715 - 106,715 Moose Jaw RM 0910-001572 Pasqua Roads Project Complete 15-Dec-2010 120,806 - 120,806 Moose Mountain RM 0708-000498 Reconstruct 7.6 Kilometers of Road Complete 13-Nov-2007 163,525 - 163,525 Moose Range RM 0607-000347 Bridge Replacement Complete 31-Dec-2007 38,138 - 38,138 Moose Range RM 0607-000348 Culvert Replacement Complete 31-Dec-2006 82,364 - 82,364 Moose Range RM 0910-001627 Bridge Replacement 3 Complete 31-Oct-2009 33,147 - 33,147 Moose Range RM 0910-001628 Bridge Replacement 4 Complete 31-Oct-2009 50,543 - 50,543 Moose Range RM 0910-001629 Bridge Replacement 5 Complete 31-Oct-2010 18,650 - 18,650 Moose Range RM 0910-001630 Bridge Replacement 6 Complete 31-Oct-2010 27,185 - 27,185 Moosomin RM 0607-000403 Grid 600 - Bridge Replacement Complete 9-Oct-2008 9,643 - 9,643 Moosomin RM 0910-001562 Bridge Replacement - James & Clarks Incomplete 31-Jul-2012 86,815 80,277 167,093

22


be Complete


2011 Expenditure


Morris RM 0506-000144 Grid Road Project #102 Complete 3-Aug-2006 76,425 - 76,425 Morse RM 0910-001492 Grid Road Reconstruction Incomplete 15-Apr-2010 114,502 - 114,502 Morse RM 0506-000143 Heating System Retrofit Complete 31-Aug-2006 9,304 - 9,304 Morse RM 0708-000568 Herbert & District Integrated Health Facility Complete 31-Oct-2006 50,186 - 50,186 Morse RM 0910-001645 Energy Efficient Retrofit Complete 9-Apr-2010 4,998 - 4,998 Mount Hope RM 1011-001945 Road Upgrade Incomplete 30-Nov-2013 - - - Mount Hope RM 0607-000252 Retro-Fit RM Office Complete 31-Dec-2006 17,308 - 17,308 Mount Hope RM 0607-000306 Reconstruct 8.3 kms of Grid Road #640 Complete 31-Dec-2007 128,071 - 128,071 Mount Pleasant RM 0708-000843 West Carnduff Grid Construction Complete 1-Jul-2007 88,750 - 88,750 Mount Pleasant RM 0708-000884 Water Treatment Plant Building Expansion Incomplete 31-Mar-2014 - 13,071 13,071 Mountain View RM 0708-001109 New Well Project - Hamlet of Herschel Complete 20-Oct-2005 18,299 - 18,299 Mountain View RM 0910-001728 Cheyne Well Upgrades Complete 31-Dec-2010 10,542 - 10,542 Mountain View RM 1011-001841 2010 Herschel Well Project Complete 31-Dec-2010 23,301 - 23,301 Newcombe RM 0506-000069 Howard Road Upgrade Complete 31-Dec-2007 31,143 - 31,143 Newcombe RM 0809-001409 Howard Road Project - Oahse II Complete 31-Aug-2009 45,881 - 45,881 Newcombe RM 1112-002003 PSAB 3150 Compliance Complete 30-Sep-2011 - 9,010 9,010 Newcombe RM 1112-002005 Div 3 CTP 2 Miles Incomplete 31-Dec-2012 - 10,713 10,713 Nipawin RM 0607-000182 Municipal Workshop Upgrades Complete 12-Jul-2007 5,330 - 5,330 Nipawin RM 0607-000566 Workshop Upgrades - Overhead Door/Lighting Complete 31-Aug-2008 21,639 - 21,639 Nipawin RM 0607-000567 Municipal Office - Air Conditioner Complete 31-Aug-2006 2,381 - 2,381 Nipawin RM 0910-001583 Municipal Office - Energy Retrofit Complete 30-Nov-2009 4,940 - 4,940 Nipawin RM 1011-001944 Workshop Upgrades Complete 1-Nov-2011 - 10,291 10,291 Nipawin RM 1011-001940 Twin Lakes Regional Land Use Plan Incomplete 31-Dec-2013 - 4,567 4,567 Nipawin RM 0607-000548 Upgrade Road Surface Incomplete 31-Mar-2010 93,292 - 93,292 Nipawin RM 0910-001670 Road Incomplete 31-Oct-2011 - - - North Battleford RM 0708-000874 Water Main Replacement Complete 31-Dec-2007 83,394 - 83,394 North Qu'Appelle RM 1011-001796 Paqua Lake Road Complete 12-Oct-2010 49,000 - 49,000 North Qu'Appelle RM 1011-001961 Rexentre Chiller Complete 12-Oct-2011 - 49,696 49,696 North Qu'Appelle RM 1011-001963 Curling Rink Lights Complete 1-Apr-2011 - 6,600 6,600 Norton RM 0708-001221 Bridge Installation Complete 5-Nov-2008 28,230 - 28,230 Oakdale RM 0708-000668 Paving of Road Complete 15-Aug-2008 109,515 - 109,515 Old Post RM 0708-001006 Wood Mountain Pool - Solar Upgrade Incomplete 1-Jul-2010 65,769 - 65,769 Old Post RM 1011-001938 Shop Furnace & Lighting Upgrade Incomplete 30-Mar-2012 - 4,470 4,470 Orkney RM 0607-000241 Hackman Bridge Replacement Complete 30-Nov-2005 18,751 - 18,751 Orkney RM 0607-000242 Kriger Bridge Replacement Complete 30-Nov-2005 12,506 - 12,506 Orkney RM 0607-000243 Hackman Road Reconstruction Complete 30-Nov-2006 8,697 - 8,697 Orkney RM 0607-000257 Reconstruct Yorklake Road Complete 30-Sep-2008 49,093 - 49,093 Orkney RM 0708-000807 Water and Sewer Main Installation Complete 1-May-2009 266,489 - 266,489 Orkney RM 0910-001545 Willowbrook Water Treatment Plant Complete 31-Dec-2009 7,648 - 7,648 Orkney RM 1112-002073 Grain Miller Drive- Reconstruct 1.6 KM Complete 31-Dec-2011 - 150,000 150,000 Orkney RM 1011-001830 Bridge Replacement Incomplete 31-Oct-2011 - 36,252 36,252 Paddockwood RM 0910-001730 Solid Waste Research Incomplete 1-Oct-2011 - 14,850 14,850

23


be Complete


2011 Expenditure


Paddockwood RM 0708-001018 Workshop Lighting Upgrade Complete 13-Aug-2008 3,690 - 3,690 Paddockwood RM 0910-001731 Road Ugrade Complete 31-Oct-2010 47,271 - 47,271 Paddockwood RM 1112-002087 Baseline Bridge Upgrade Complete 5-Dec-2011 - 24,666 24,666 Paddockwood RM 1112-002088 Forest Gate Bridge Upgrade Complete 5-Dec-2011 - 33,758 33,758 Parkdale RM 1011-001810 Sewage Lagoon Incomplete 15-Sep-2011 53,491 67,784 121,275 Parkdale RM 1011-001852 Road Reconstruction Complete 15-Sep-2010 85,074 - 85,074 Paynton RM 1011-001893 Project #451 - TWP 480 Incomplete 30-Jun-2014 40,103 - 40,103 Paynton RM 0708-001182 Community Facilities Energy Retrofit Complete 31-Dec-2009 61,116 - 61,116 Pense RM 0708-000696 Road Reconstruction & Clay Cap Complete 31-Oct-2008 110,086 - 110,086 Perdue RM 0607-000178 Energy Efficient Furnace Installation Complete 30-Apr-2006 8,389 - 8,389 Perdue RM 0809-001308 Curling Rink Upgrade Complete 23-Dec-2008 2,295 - 2,295 Perdue RM 0809-001309 Arena Upgrade Complete 20-Jan-2009 2,119 - 2,119 Perdue RM 0809-001334 Recreational Facilities Toilet Replacement Complete 18-Dec-2008 5,540 - 5,540 Perdue RM 0809-001369 Water Lines in Arena Complete 7-Nov-2008 520 - 520 Perdue RM 0809-001465 Chip Seal Complete 23-Sep-2005 44,580 - 44,580 Perdue RM 0910-001522 Rec Complex Upgrade Complete 15-Apr-2009 2,854 - 2,854 Perdue RM 1112-002045 Bridge Replacement Complete 6-Nov-2009 - 23,620 23,620 Perdue RM 1112-002046 Culvert Installation and Road Re-Shape Complete 12-Nov-2008 - 12,727 12,727 Perdue RM 1112-002047 Bridge Replacement 2 Complete 26-Jun-2011 - 35,601 35,601 Perdue RM 0809-001378 Municipal Office Upgrade Incomplete 31-Dec-2010 5,500 - 5,500 Piapot RM 0607-000416 New Water Well Complete 30-Apr-2007 40,264 - 40,264 Piapot RM 0910-001666 Smith Road Complete 31-Aug-2007 90,576 - 90,576 Pinto Creek RM 0809-001383 RM Shop Upgrades Incomplete 1-Jan-2012 - 21,359 21,359 Pinto Creek RM 0910-001615 Meyronne Flushing Hydrants Incomplete 1-Jan-2012 - - - Pinto Creek RM 0708-000626 Fire Hall Upgrades Complete 28-Feb-2008 9,378 - 9,378 Pinto Creek RM 0708-000707 Road Improvement Complete 31-Aug-2007 2,970 - 2,970 Pinto Creek RM 0910-001719 Water Plant Upgrades Complete 28-Feb-2011 19,677 - 19,677 Pittville RM 0708-000824 Cypress Regional Hospital Incomplete 30-Sep-2014 23,438 - 23,438 Pleasant Valley RM 1011-001864 Arena Roofing Upgrade Project Incomplete 30-Jun-2011 8,880 8,880 17,760 Pleasant Valley RM 0708-000958 Municipal Road Upgrade (Hutterite Road) Complete 31-Oct-2007 59,462 - 59,462 Pleasant Valley RM 0708-001273 Arena Heating Upgrade Project Complete 3-Jan-2008 6,147 - 6,147 Pleasantdale RM 1011-001941 3L South-Upgrade Incomplete 1-Oct-2012 - - - Pleasantdale RM 0607-000254 Lac Vert Waterworks Complete 31-Dec-2006 23,709 - 23,709 Pleasantdale RM 0708-000517 Office Upgrades Complete 1-Nov-2009 47,987 - 47,987 Pleasantdale RM 0708-000925 Workshop Furnace Complete 31-Oct-2008 2,572 - 2,572 Pleasantdale RM 0809-001396 PSAB 3150 Compliant Complete 1-Dec-2009 10,025 - 10,025 Ponass Lake RM 0708-000952 New Deal Clair Grid 2008 Incomplete 31-Dec-2012 95,706 2,640 98,346 Poplar Valley RM 0607-000404 Purchase Rail Line Complete 31-Dec-2005 95,861 - 95,861 Porcupine RM 0708-000537 Reconstruct 14 km of Road Complete 31-Oct-2008 237,646 - 237,646 Prairie Rose RM 0506-000063 Touchwood Hills Regional Landfill Complete 31-Dec-2009 27,600 - 27,600 Prairie Rose RM 0910-001528 Lanigan Road Complete 31-Dec-2009 70,000 - 70,000 Prairiedale RM 0708-000536 Prairiedale Corridor Hill Road Project Complete 13-Aug-2008 104,369 - 104,369

24


be Complete


2011 Expenditure


Preeceville RM 0708-000669 Grid Reconstruction - 2 Miles Complete 30-Nov-2009 183,041 - 183,041 Preeceville RM 0708-000672 Parkland Regional Landfill Incomplete 3-Jan-2011 33,985 - 33,985 Prince Albert RM 0910-001568 Municipal Shop Retrofit Complete 31-May-2010 33,283 - 33,283 Prince Albert RM 0910-001620 PSAB Compliance & Education Program Complete 31-May-2010 64,717 - 64,717 Prince Albert RM 0708-000854 3rd Meridian Road Reconstruction Incomplete 31-Dec-2015 86,580 60,714 147,294 Prince Albert RM 0910-001669 Road Redevelopment (3.4 kms) Incomplete 31-Dec-2015 228,885 30,436 259,320 Progress RM 0607-000327 HMAC Overlay Surfacing Complete 31-Dec-2006 117,131 - 117,131 Reciprocity RM 0607-000477 Surfacing Highway No. 361 Complete 25-Oct-2006 150,805 - 150,805 Reciprocity RM 0708-000790 Reconstruct 6.4 km of Road Complete 9-Jul-2007 - - - Redberry RM 0607-000271 Road Recon. - E27 & 34-42-8-3, E3 & 10-43-8-3 Complete 6-Nov-2006 97,633 - 97,633 Redburn RM 0708-000907 New Bridge Complete 1-Sep-2009 51,269 - 51,269 Reford RM 0708-000486 Replacement of Two Furnaces Complete 5-Jul-2007 3,167 - 3,167 Reford RM 0809-001372 Clay Cap Approx 3 km of Road Complete 14-Aug-2008 14,080 - 14,080 Reford RM 0809-001373 Wilke & District Fire Hall Renovation Complete 7-Dec-2009 4,195 - 4,195 Reford RM 0910-001496 Clay Cap two Miles of Road Complete 9-Sep-2009 3,897 - 3,897 Reford RM 0910-001495 Reconstruct one Mile of Road Complete 16-Nov-2009 22,525 - 22,525 Reford RM 1011-001778 PSAB 3150 Compliance Complete 10-Dec-2010 3,000 - 3,000 Reford RM 1112-002081 Clay Cap 3 KM of Road Complete 17-Aug-2011 - 15,117 15,117 Reford RM 1112-002082 Reconstruct 600m of Primary Grid 657 Incomplete 31-Jul-2012 - - - Reno RM 0809-001459 Consul Skating Rink Upgrade Complete 31-Jan-2009 16,631 - 16,631 Reno RM 0809-001460 RM of Reno No. 51 Shop Complete 31-Dec-2005 23,641 - 23,641 Reno RM 0809-001461 Cypress Hills Regional Hospital Complete 30-Sep-2007 21,377 - 21,377 Reno RM 0910-001604 Reconstruct 2.7 Miles Grid Road Complete 31-Mar-2010 110,252 - 110,252 Riverside RM 0607-000282 Reconstruct 8 KM of Road Complete 31-Dec-2011 194,014 - 194,014 Rocanville RM 0708-000624 Clay Capping Incomplete 31-Dec-2010 205,715 - 205,715 Rodgers RM 0708-000635 New Workshop Complete 31-Jan-2010 29,600 - 29,600 Rosedale RM 0708-001166 Municipal Building Energy Complete 31-Dec-2009 8,200 - 8,200 Rosedale RM 1112-002058 Bridge Replacement Complete 31-Dec-2011 - 113,080 113,080 Rosedale RM 0708-001165 Outlook & District Health Centre Incomplete 31-Dec-2010 68,510 - 68,510 Rosemount RM 0809-001340 Local Road - Upgrade Complete 31-Dec-2009 95,229 - 95,229 Rosthern RM 0607-000284 Chiller Heat Exchanger Replacement Complete 31-Dec-2006 13,773 - 13,773 Rosthern RM 0607-000395 Electrical Fixture Retro-Fit Complete 31-Dec-2007 2,627 - 2,627 Rosthern RM 0910-001526 Gruenthal Water Pipeline Expansion Complete 31-Dec-2010 200,000 - 200,000 Rosthern RM 0910-001633 Clay Cap Road Complete 31-Dec-2010 139,864 - 139,864 Rosthern RM 0910-001664 Fire Hall Complete 31-Dec-2009 13,000 - 13,000 Round Hill RM 0708-000544 Upgrade Craig Road Complete 7-Aug-2008 103,684 - 103,684 Round Hill RM 1011-001908 Spring Coullee Culvert Complete 30-Oct-2009 40,629 - 40,629 Round Valley RM 0708-001241 Office & Shop Energy Retrofit Complete 31-Dec-2009 71,108 - 71,108 Rudy RM 0708-000576 Outlook & District Health Centre Complete 31-Dec-2009 66,907 - 66,907 Saltcoats RM 0708-000530 Clay Surfacing Primary Grid No. 637 Incomplete 10-Oct-2009 - - - Saltcoats RM 0708-000531 Clay Surfacing Grid No. 629 Complete 30-Nov-2008 61,113 - 61,113 Saltcoats RM 0910-001564 Construction of a Municipal Road TWP243 Complete 1-Oct-2009 188,796 - 188,796

25


be Complete


2011 Expenditure


Sarnia RM 0708-000898 Penzance Water and Lagoon Upgrades Incomplete 15-Apr-2009 - - - Sarnia RM 0708-000897 Reconstruct/Resurface Chamberlain Hill Road Complete 20-Oct-2009 114,874 - 114,874 Sask Landing RM 0708-000650 North Railway Street Reconstruction/Surfacing Complete 31-May-2008 50,000 - 50,000 Sask Landing RM 1011-001780 PSAB 3150 Compliance Complete 31-Oct-2009 4,000 - 4,000 Sask Landing RM 1011-001781 Reconstruction of Primary Heavy Haul Grid Complete 30-Jun-2009 20,202 - 20,202 Sask Landing RM 0607-000417 Cypress Regional Hospital Incomplete 31-Mar-2013 23,620 - 23,620 Sasman RM 0910-001736 Super Grid Incomplete 29-Jun-2012 - - - Sasman RM 0910-001737 Primary Grid Incomplete 30-Sep-2012 - - - Sasman RM 0607-000350 Resort Road Resurfacing Complete 15-Aug-2006 63,434 - 63,434 Scott RM 0607-000264 Bridge Replacement & Upgrades Complete 15-Oct-2007 77,679 - 77,679 Senlac RM 0708-000592 Subgrade Construction & Clay Surfacing Complete 30-Nov-2008 86,196 - 86,196 Shamrock RM 0708-000736 Road Construction Complete 6-Oct-2008 37,055 - 37,055 Shamrock RM 0910-001648 RM Shop Lighting Upgrade Complete 19-Nov-2009 716 - 716 Shellbrook RM 0708-000553 Mayview Grid Upgrade Complete 7-Oct-2008 61,834 - 61,834 Shellbrook RM 0809-001325 Primary Weight Corridor Construction Complete 30-Sep-2008 159,663 - 159,663 Shellbrook RM 0809-001438 Primary Weight Corridor Construction 2 Complete 30-Sep-2009 61,048 - 61,048 Shellbrook RM 0809-001439 Construct Road to Culvert Installation - Nut House Complete 30-Nov-2010 75,000 - 75,000 Shellbrook RM 1011-001833 PSAB 3150 Compliance Complete 31-Jan-2010 2,225 - 2,225 Sherwood RM 0708-000985 Sherwood Industrial Park Water Works Complete 30-Sep-2009 151,433 - 151,433 Sherwood RM 0708-000984 Inland Drive Clay Cap Incomplete 31-Dec-2010 - - - Silverwood RM 0506-000057 Bridge Replacement Incomplete 1-Jul-2010 22,320 - 22,320 Silverwood RM 0809-001326 Lagoon Upgrade Incomplete 1-Jun-2010 15,873 - 15,873 Silverwood RM 0910-001486 Road Upgrade N 19-14-01-W2 Complete 1-Oct-2009 30,127 - 30,127 Silverwood RM 0910-001487 Road Upgrade N 14-15-01-W2 Complete 1-Oct-2009 34,721 - 34,721 Silverwood RM 1011-001953 Bridge Replacement Complete 6-Oct-2011 - 57,067 57,067 Sliding Hills RM 0708-001087 Road Reconstruction/Clay Capping Incomplete 1-Apr-2010 66,639 - 66,639 Snipe Lake RM 0708-000894 Road Construction Complete 31-Dec-2008 184,111 - 184,111 South Qu'Appelle RM 0708-001104 Office Retrofit Complete 30-Apr-2008 19,058 - 19,058 South Qu'Appelle RM 1112-002118 RM New Shop- Heat/Insulation Energy Efficiency Complete 31-Dec-2011 - 47,565 47,565 South Qu'Appelle RM 0708-001092 Community Centre Furnace Replacement Incomplete 31-Dec-2014 - - - South Qu'Appelle RM 0809-001283 Road Project Incomplete 31-Dec-2014 - - - South Qu'Appelle RM 0809-001284 Shop Retrofit Incomplete 31-Dec-2014 - - - South Qu'Appelle RM 0809-001286 Edgeley Pump Station Heating Conversion Incomplete 31-Dec-2014 - - - South Qu'Appelle RM 0809-001287 Edgeley Community- Furnace Replacement Incomplete 31-Dec-2014 6,900 - 6,900 Spalding RM 0708-000484 Reconstruction of 6.4 km of Class 5 Road Complete 13-Aug-2008 60,866 - 60,866 Spalding RM 0708-000629 Municipal Building Energy Retrofit Complete 3-Sep-2008 27,335 - 27,335 Spiritwood RM 0708-000951 Completion of Reconstruction of Grid Road Complete 31-Dec-2007 302,158 - 302,158 Spy Hill RM 0607-000368 Road Reclaiming & Sandsealing #600 Complete 31-Mar-2007 149,017 - 149,017 St. Andrews RM 0708-000505 Swimming Pool Solar System Complete 16-Sep-2008 39,719 - 39,719 St. Andrews RM 0708-000719 Glamis Grid Upgrading Complete 11-Oct-2006 53,800 - 53,800 St. Andrews RM 0708-000859 Seven Mile Grid Upgrading Complete 5-Sep-2006 22,804 - 22,804 St. Andrews RM 1011-001930 Fortune Grid Upgrading Complete 30-Jun-2010 - 6,960 6,960

26


be Complete


2011 Expenditure


St. Andrews RM 1011-001931 PSAB 3150 Compliance Complete 31-May-2010 - 4,000 4,000 St. Andrews RM 1011-001932 Municipal Building Windows Complete 31-Oct-2010 - 5,000 5,000 St. Louis RM 0708-000542 Shortline Railway Complete 31-Dec-2009 296,949 - 296,949 St. Peter RM 0708-000494 Grid #756 Incomplete 30-Dec-2014 80,400 - 80,400 St. Philips RM 0607-000201 Road Construction Complete 29-Sep-2006 15,000 - 15,000 St. Philips RM 0708-000923 Workshop Lighting Complete 26-Jan-2009 1,930 - 1,930 St. Philips RM 0809-001317 Reconstruction of Road Complete 15-Dec-2009 22,800 - 22,800 St. Philips RM 0809-001318 Replacement of Culvert Complete 28-Sep-2009 24,885 - 24,885 St. Philips RM 0809-001319 Installation of Culvert Complete 28-Sep-2009 19,083 - 19,083 Stanley RM 0506-000074 Melville & District Clinic Upgrade Complete 31-Dec-2006 11,394 - 11,394 Stanley RM 0910-001479 Clay Capping Grid #618 Complete 1-Nov-2009 70,000 - 70,000 Star City RM 0708-000918 Reconstruct 0.8 kms of Road Complete 15-Sep-2009 101,929 - 101,929 Star City RM 0910-001513 Clay Capping Portion of Primary Grid Corridor 776 Complete 15-Sep-2009 102,508 - 102,508 Star City RM 1112-002128 Clay Capping Provincial Grid No. 681- 3.2 KM (2) Incomplete 31-Dec-2012 - - - Star City RM 1112-002127 Clay Capping Provincial Grid No. 681- 2.4 KM Incomplete 31-Dec-2013 - - - Star City RM 1112-002126 Clay Clapping Provincial Grid No. 681- 3.2 KM Incomplete 31-Dec-2014 - - - Stonehenge RM 0708-000695 Reconstruct 3 Miles of Road Complete 11-Dec-2009 166,677 - 166,677 Stonehenge RM 0708-000879 Water Treatment Plant Upgrade Complete 30-May-2008 16,960 - 16,960 Storthoaks RM 0506-000137 Class 5 Road Reconstruction Complete 18-Dec-2008 131,572 - 131,572 Surprise Valley RM 0708-000608 2006-08 Class 5 Road Reconstruction Complete 31-Dec-2008 79,261 - 79,261 Sutton RM 0607-000308 Primary Grid Road Seal Coating Complete 31-Oct-2006 53,788 - 53,788 Swift Current RM 0506-000014 North Service Road Repaving Complete 31-Dec-2005 267,294 - 267,294 Tecumseh RM 1011-001896 Clay Capping of White Lake Road Incomplete 31-Dec-2013 112,241 - 112,241 Terrell RM 0607-000228 Reconstruct Road Complete 31-Dec-2005 35,886 - 35,886 Terrell RM 0708-000593 High Efficiency Furnace Installation Complete 31-Dec-2006 4,138 - 4,138 Terrell RM 0910-001642 Municipal Building Energy Retrofits Complete 30-Sep-2009 2,421 - 2,421 Terrell RM 0910-001644 Road Upgrade Complete 2-Nov-2009 19,125 - 19,125 The Gap RM 0708-000730 Reconstruct 4 km of Road Incomplete 31-Dec-2013 39,825 - 39,825 Three Lakes RM 0506-000007 Office Retrofit Complete 15-Jan-2007 13,212 - 13,212 Three Lakes RM 0910-001508 Municipal Road Clay Capping Complete 30-Nov-2009 139,375 - 139,375 Three Lakes RM 0910-001509 Lagoon Construction Incomplete 31-Mar-2015 - - - Tisdale RM 0607-000212 Bridge Replacement #1 & #2 Complete 31-Dec-2007 291,106 - 291,106 Torch River RM 0708-000801 Municipal Shop Complete 15-Dec-2008 93,171 - 93,171 Torch River RM 0910-001691 Compactor Complete 31-Dec-2007 19,800 - 19,800 Torch River RM 0910-001693 Fire Hall Roof & Doors Complete 31-Dec-2008 16,228 - 16,228 Torch River RM 0910-001701 Bridge Complete 31-Dec-2010 212,956 - 212,956 Torch River RM 0910-001712 Culvert Installation Complete 31-Dec-2008 6,796 - 6,796 Touchwood RM 0708-001257 Primary Road Upgrade Incomplete 1-Oct-2010 46,025 - 46,025 Touchwood RM 0708-001256 Shop Furnace Replacement Complete 13-Oct-2009 7,259 - 7,259 Tramping Lake RM 0708-000844 Reconstruct 10 km of Road Incomplete 10-Jun-2010 158,262 - 158,262 Tullymet RM 0708-000493 Resurfacing Highway 310 Incomplete 31-Dec-2013 65,004 - 65,004 Turtle River RM 0708-000745 Paving Complete 31-Oct-2008 148,831 - 148,831

27


be Complete


2011 Expenditure


Usborne RM 0708-001171 Grid 761 Truck Route Complete 23-Jul-2007 103,784 - 103,784 Val Marie RM 0708-000841 Cypress Regional Hospital Complete 16-Aug-2007 26,000 - 26,000 Val Marie RM 0809-001359 Bridge Culvert Replacement Complete 1-Jan-2009 19,899 - 19,899 Val Marie RM 0809-001444 Bridge Upgrade Complete 3-Nov-2009 11,374 - 11,374 Val Marie RM 0910-001550 Reconstruct .5 Miles of Road Complete 31-Dec-2010 75,471 - 75,471 Vanscoy RM 0708-000724 Haul Road Reconstruction Incomplete 31-Oct-2010 519,038 23,360 542,398 Victory RM 0708-001059 Bridge Hill Complete 31-Oct-2008 96,515 - 96,515 Viscount RM 0607-000343 Road Reconstruction N7-34-26-2 Complete 15-Sep-2006 20,855 - 20,855 Viscount RM 0910-001481 Feedlot Road Complete 31-Dec-2009 93,760 - 93,760 Wallace RM 1112-002097 Road Reconstruction E NW 36-26-1 W2- Div 4 Incomplete 30-Nov-2012 - 8,544 8,544 Wallace RM 1112-002110 Reconstruct and Resurface Service Road Incomplete 30-Nov-2012 - 1,750 1,750 Wallace RM 0708-000732 Reconstruct 3 Miles on Rhein Grid Road Complete 31-Oct-2008 275,278 - 275,278 Wallace RM 1112-002100 Road Reconstruction Incomplete 31-Oct-2012 - 11,500 11,500 Wallace RM 1112-002104 Road Reconstruction S of Section 6-25-2-W2 Incomplete 31-Oct-2012 - 29,600 29,600 Walpole RM 0708-001180 Municipal Building Energy Retrofit Incomplete 1-Jul-2010 19,133 - 19,133 Walpole RM 0708-001267 Moosomin & District Health Care Facility Complete 15-Jul-2007 42,453 - 42,453 Waverley RM 0809-001410 Sidewalk Replacement Complete 31-Dec-2009 7,046 - 7,046 Waverley RM 0910-001646 Energy Retrofit Complete 31-Jan-2010 33,605 - 33,605 Waverley RM 0910-001715 PSAB 3150 Compliance Complete 30-Nov-2009 4,200 - 4,200 Wawken RM 0809-001471 Reconstruction of Bekevar Road Complete 31-Dec-2009 33,306 - 33,306 Wawken RM 0708-000938 Moosomin & District Health Care Facility Complete 31-Oct-2008 50,000 - 50,000 Wawken RM 0809-001351 Municipal Building Energy Retrofit Incomplete 31-Mar-2010 18,961 - 18,961 Webb RM 0708-000555 Reconstruct 4 Miles of Grid #631 Complete 30-Nov-2007 112,575 - 112,575 Wellington RM 0607-000345 Roan Reconstruction Complete 30-Sep-2005 21,317 - 21,317 Wellington RM 0708-001277 Road Construction #2 Complete 1-Nov-2007 40,107 - 40,107 Weyburn RM 0506-000006 Nickle Lake Road Upgrade Complete 15-Sep-2005 24,000 - 24,000 Weyburn RM 0506-000080 Office Furnace Replacement Complete 15-Sep-2005 2,190 - 2,190 Weyburn RM 0506-000083 Airport Road Recapping Complete 15-Sep-2005 267,965 - 267,965 Wheatlands RM 0607-000183 Community Facility Complete 15-Dec-2006 27,697 - 27,697 Whiska Creek RM 0708-000590 Cypress Regional Hospital Complete 31-Dec-2009 25,534 - 25,534 Whiska Creek RM 0708-000886 Lateral Well Expansion - Municipal Water System Complete 31-Dec-2008 53,884 - 53,884 White Valley RM 0607-000287 Waste Transfer Station/Recycling Complete 15-Nov-2006 37,000 - 37,000 White Valley RM 0708-000535 Cypress Regional Hospital Complete 15-Apr-2007 26,030 - 26,030 White Valley RM 0809-001457 Bridge Upgrades Complete 5-Jun-2010 24,912 - 24,912 Willner RM 0809-001443 Reconstruct two miles of road Incomplete 31-Dec-2010 66,489 - 66,489 Willner RM 1011-001898 Rebuild Grade NE 34-27-02 W3 Incomplete 31-Oct-2012 - 35,550 35,550 Willow Bunch RM 0809-001304 Reconstruct 3.2 km of Road Incomplete 31-Jul-2015 87,481 - 87,481 Willow Creek RM 0708-000973 New RM Shop Complete 31-Oct-2008 31,655 - 31,655 Willow Creek RM 0708-000974 Fairy Glen Curb Stops Complete 31-Oct-2005 2,468 - 2,468 Willow Creek RM 0708-000989 Gronlid Water Infrastructure - Water Meters Complete 31-Aug-2009 11,557 - 11,557 Willow Creek RM 0708-000990 Maryville Bridge Complete 30-Sep-2009 74,160 - 74,160 Willowdale RM 0506-000010 10 and 11-16-01-W2 Road Upgrade Complete 15-Nov-2005 37,247 - 37,247

28


be Complete


2011 Expenditure


Willowdale RM 0910-001521 CTP Grid #637 - 1.3 km Complete 12-Nov-2009 20,478 - 20,478 Wilton RM 0607-000185 Going Green Regional Landfill Complete 1-Jun-2007 589,204 - 589,204 Winslow RM 0708-000759 Reconstruct 3.2 km M.F.A. Road Complete 30-Dec-2007 125,685 - 125,685 Wise Creek RM 0809-001391 Well House - Cadillac Complete 31-Dec-2008 10,000 - 10,000 Wise Creek RM 0708-000648 Cypress Regional Hospital Incomplete 31-Jan-2015 - - - Wolseley RM 0708-000930 Tyree Road Upgrade Complete 8-Oct-2008 120,031 - 120,031 Wolverine RM 0708-000503 Road Construction Complete 23-Mar-2009 166,048 - 166,048 Wood Creek RM 0708-000784 Simpson Grid Clay Capping Complete 30-Sep-2009 106,765 - 106,765 Wood River RM 0708-000762 Lafleche WTP Upgrade Complete 15-Nov-2007 5,991 - 5,991 Wood River RM 0708-000763 Thomson Lake Regional Park - Water System Complete 15-Jul-2009 5,991 - 5,991 Wood River RM 0708-000765 Municipal Nuisance Ground Upgrades Complete 15-Dec-2009 22,982 - 22,982 Wood River RM 0708-000764 Rural Bridge Upgrades Incomplete 31-Dec-2011 9,348 65,678 75,025 Wreford RM 0607-000248 Reconstruct 2.9 Km of Road Complete 8-Sep-2008 56,553 - 56,553 Alice Beach RV 0708-001136 Reconstruct 2km of Road Complete 31-Aug-2008 14,230 - 14,230 Aquadeo RV 0708-000599 Aquadeo Waterworks Upgrade Complete 31-May-2009 33,965 - 33,965 Beaver Flat RV 0708-000577 Municipal Building Energy Construction Incomplete 31-Dec-2010 16,802 - 16,802 Big Shell RV 0708-001122 Maintenance Shop Energy Retrofit Complete 30-Nov-2007 2,150 - 2,150 Big Shell RV 0708-001123 Upgrade Lagoon Facility Complete 31-Dec-2009 398 - 398 Bird's Point RV 0708-001210 Potable Water Treatment Facility Complete 1-May-2009 11,583 - 11,583 B-Say-Tah RV 0607-000409 Recap a Portion of Lakeview Avenue Complete 1-Jan-2007 12,285 - 12,285 B-Say-Tah RV 0708-000780 Correct Drainage to Avoid Spring Flooding Complete 1-Jan-2009 11,755 - 11,755 Candle Lake RV 0708-001184 Lagoon Expansion/Construction Complete 31-Mar-2008 260,221 - 260,221 Chitek Lake RV 0607-000246 Water Treatment Installation Complete 29-May-2006 10,283 - 10,283 Chitek Lake RV 0910-001559 Village Office Upgrade Complete 30-Nov-2009 26,311 - 26,311 Chorney Beach RV 0708-001119 Water Valves Incomplete 31-Dec-2010 - - - Cochin RV 0708-000832 Landfill Improvements Incomplete 31-Dec-2011 34,680 - 34,680 Coteau Beach RV 0708-000993 Air Quality - Community/Culture Centre Complete 15-Nov-2008 3,228 - 3,228 District of Katepwa RV 0708-000821 Lagoon Review Complete 30-Apr-2008 11,420 - 11,420 District of Katepwa RV 0708-000822 Landfill Equipment Upgrade Complete 30-Nov-2008 4,174 - 4,174 District of Katepwa RV 0708-000823 Wide Awake School Road Incomplete 31-Oct-2008 8,852 - 8,852 Echo Bay RV 0708-001124 Upgrade Lagoon Facility Complete 31-Dec-2009 2,960 - 2,960 Etters Beach RV 1011-001917 Hall washroom toilet replacement Complete 2-Sep-2011 - 1,391 1,391 Etters Beach RV 1011-001915 Drainage pump replacement Incomplete 31-Oct-2012 - - - Etters Beach RV 1011-001916 Hall washroom lighting replacement Incomplete 31-Oct-2012 - - - Fort San RV 0708-000499 Lagoon Expansion Incomplete 31-Dec-2015 - - - Glen Harbour RV 0708-000679 McKillop Regional Landfill Complete 27-Nov-2007 6,350 - 6,350 Grandview Beach RV 0708-000913 Water Works - Well Complete 31-Dec-2006 9,378 - 9,378 Island View RV 1011-001925 Regional Lagoon Incomplete 31-Dec-2014 - - - Kannata Valley RV 0708-000585 Water Utility Upgrade Complete 31-Dec-2009 20,869 - 20,869 Kivimaa-Moonlight Bay RV 0809-001435 Transfer Station WYWRA Complete 31-Dec-2010 5,218 - 5,218 Kivimaa-Moonlight Bay RV 1112-002115 Drainage Projects Complete 31-Dec-2011 - 20,578 20,578 Leslie Beach RV 0708-001265 Water Filtration for Well Incomplete 31-Mar-2010 - - -

29


be Complete


2011 Expenditure


Lumsden Beach RV 1011-001926 Road Reconstruction Complete 31-Oct-2011 - 6,491 6,491 Manitou Beach RV 0708-001223 Lagoon Expansion Complete 15-Oct-2009 90,132 - 90,132 Melville Beach RV 0708-001010 Surface Drainage Upgrade Complete 30-Oct-2008 2,603 - 2,603 Melville Beach RV 1011-001966 Street Paving Incomplete 31-Jul-2012 - - - Metinota RV 0607-000436 Water System Project Complete 1-Jul-2006 22,180 - 22,180 Mistusinne RV 0708-001246 Community Centre Energy Retrofit Complete 19-Dec-2009 19,037 - 19,037 North Grove RV 0809-001364 Road Enhancement Complete 10-Jul-2009 15,034 - 15,034 Pebble Baye RV 0708-001212 Disposal Waste Bins Complete 31-Mar-2006 1,815 - 1,815 Pebble Baye RV 0708-001289 Lagoon Facility Complete 31-Dec-2009 373 - 373 Saskatchewan Beach RV 0607-000169 McKillop Municipal Solid Waste Landfill Complete 16-Apr-2007 16,520 - 16,520 Shields RV 0708-000947 Drinkable Water System Complete 10-Jan-2008 35,000 - 35,000 Shields RV 0809-001335 Dundurn Wastewater Utility Lagoon and Forcemain Complete 31-Dec-2011 - 32,708 32,708 South Lake RV 0708-001070 Long Term road Development Incomplete 1-Apr-2010 25,313 - 25,313 Sun Valley RV 0708-001218 Municipal Building Retrofit Incomplete 31-Dec-2010 - - - Sun Valley RV 1011-001880 Reconstruct 2 Km of Road Complete 29-Oct-2010 37,890 - 37,890 Thode RV 0809-001393 Potable Water System Complete 31-Dec-2007 16,555 - 16,555 Thode RV 0809-001394 Waste Water Study and Plan Complete 31-Dec-2008 4,139 - 4,139 Thode RV 0809-001346 Dundurn Regional Lagoon Force Main Project Complete 31-Dec-2011 - 36,555 36,555 Tobin Lake RV 0708-001013 Pre-Design Study - WTP Incomplete 31-Mar-2011 9,081 10,064 19,145 Wakaw Lake RV 1011-001856 Sand Seal Roads & Develop Water Runs Incomplete 31-Oct-2011 7,610 - 7,610 Wee Too Beach RV 0506-000142 Road Reconstruction Complete 15-Sep-2008 7,770 - 7,770 West End RV 0809-001429 Street Lights Complete 1-Oct-2007 4,013 - 4,013 Aberdeen T 1011-001798 PSAB 3150 Compliance Complete 16-Aug-2010 7,001 - 7,001 Aberdeen T 0708-000738 Sask Water Potable Water Supply to Aberdeen Incomplete 31-Dec-2012 61,610 5,814 67,424 Alameda T 0506-000138 1st and 2nd Crescent Upgrade Complete 30-Sep-2005 10,167 - 10,167 Alameda T 0708-000856 Municipal Building Energy Conservation Complete 31-Dec-2009 77,940 - 77,940 Allan T 0708-001030 Water Meter Replacement Complete 31-Dec-2009 24,305 - 24,305 Allan T 0910-001520 Pavement Upgrade Complete 30-Nov-2009 99,413 - 99,413 Allan T 1011-001859 Pavement Upgrade Complete 31-Dec-2010 66,153 - 66,153 Allan T 0809-001293 Allan Development Plan Incomplete 31-Dec-2011 - - - Arborfield T 0708-001214 Municipality Building Energy Retrofit Complete 31-Dec-2008 17,776 - 17,776 Arborfield T 0708-001215 Sand Seal Streets Incomplete 31-Oct-2010 40,679 - 40,679 Arcola T 0506-000002 Arcola Water Treatment Plant Upgrade Complete 31-Dec-2008 182,149 - 182,149 Asquith T 0708-001034 New Water Treatment Plant Incomplete 31-Mar-2011 116,924 - 116,924 Asquith T 1011-001825 Water Feeder Main/Sewer Trunk Line Incomplete 31-Mar-2011 110,000 - 110,000 Assiniboia T 0607-000367 Water Main & WTP Upgrades Complete 31-Jan-2010 487,190 - 487,190 Balcarres T 0708-000837 Repaving Elgin Street Complete 1-Jul-2009 29,219 - 29,219 Balcarres T 0708-000838 Reverse Osmosis Membrane Replacement Complete 15-Aug-2008 21,584 - 21,584 Balcarres T 0809-001344 Water Well and Distribution Pump Upgrades Complete 31-Jan-2009 23,079 - 23,079 Balcarres T 1011-001813 Rink Ice Plant Complete 15-Dec-2010 118,068 - 118,068 Balcarres T 0708-000839 Sewage Water System Assessment Incomplete 31-Dec-2014 - 9,706 9,706 Balcarres T 0809-001345 #310 Highway Project Incomplete 31-Dec-2014 17,614 - 17,614

30


be Complete


2011 Expenditure


Balgonie T 1112-002028 Water Meters Incomplete 29-Jun-2012 - 22,392 22,392 Balgonie T 0506-000140 Westview/Westsprings Water Main Installation Complete 31-Jul-2007 157,453 - 157,453 Balgonie T 0910-001721 Recreation Facilities Energy Retrofits Complete 15-Oct-2010 79,773 - 79,773 Battleford T 0910-001688 Asphalt Pavement Incomplete 30-Nov-2011 - - - Battleford T 0607-000197 Alternate Access Road Complete 31-Dec-2007 31,250 - 31,250 Battleford T 0708-000547 Arena Roof Retrofit Complete 31-Dec-2009 383,930 - 383,930 Bengough T 0708-001035 Well Incomplete 31-Aug-2010 88,288 - 88,288 Bienfait T 0506-000065 Shurygalo Road Sewer Complete 31-Mar-2007 197,781 - 197,781 Big River T 1011-001809 SLS Standby Generator and Force Main Incomplete 31-Dec-2011 20,348 - 20,348 Big River T 0708-000636 Landfill Incomplete 31-Dec-2014 38,403 - 38,403 Big River T 0708-000881 Lagoon Expansion Incomplete 31-Dec-2014 216,534 - 216,534 Biggar T 0506-000056 Water Treatment Plant Upgrade Complete 31-Dec-2007 165,566 - 165,566 Biggar T 0809-001297 Water Well and Valve Chamber Complete 31-Dec-2009 177,855 - 177,855 Biggar T 0910-001668 WWTP Oxidation Ditch Aeration Incomplete 3-Dec-2011 294,333 3,155 297,488 Birch Hills T 0708-000917 Water Treatment Plant Improvements Complete 31-Dec-2010 381,066 - 381,066 Blaine Lake T 0506-000067 Landfill & Transfer Station Incomplete 1-Jan-2019 26,045 - 26,045 Blaine Lake T 0910-001504 Lift Station Complete 31-Dec-2008 167,560 - 167,560 Bredenbury T 0708-000556 Water Resevoir & Filtration System Incomplete 1-Feb-2010 90,578 - 90,578 Bredenbury T 1112-002119 Water Meters Incomplete 31-Dec-2012 - 24,350 24,350 Bredenbury T 1112-002120 Lagoon Discharge & Upgrade Incomplete 31-Oct-2012 - 20,971 20,971 Broadview T 0506-000052 Upgrade Water Reservoir Complete 31-Oct-2007 165,103 - 165,103 Broadview T 0809-001428 Street Rehabilitation and Upgrading Program Complete 31-Aug-2007 20,819 - 20,819 Broadview T 0809-001605 Street Rehabilitation MRIF Complete 31-Aug-2007 56,715 - 56,715 Bruno T 0607-000100 Paving Project Complete 30-Nov-2009 163,036 - 163,036 Bruno T 0910-001695 Water Monitors Complete 31-Aug-2008 18,527 - 18,527 Bruno T 0910-001696 Woodchipper Complete 21-Jul-2008 15,488 - 15,488 Bruno T 0910-001697 Community Energy Retrofits Complete 27-Aug-2008 9,851 - 9,851 Burstall T 0708-000711 Water Treatment Plant Upgrade Incomplete 31-May-2012 132,371 - 132,371 Cabri T 0708-000508 Water Line Replacement Complete 21-Apr-2008 98,686 - 98,686 Canora T 1112-002050 2011 Sidewalk Replacement Project Incomplete 31-Aug-2012 - - - Canora T 0506-000108 Water Treatment Plant Filter Replacement Complete 30-Oct-2006 121,831 - 121,831 Canora T 0708-000514 Water Meter Replacement Complete 30-Nov-2007 13,805 - 13,805 Canora T 0708-000515 Sidewalk Replacement Project Complete 14-Jul-2009 41,786 - 41,786 Canora T 0708-000516 Walking Trail Project Complete 5-Dec-2007 6,379 - 6,379 Canora T 0809-001354 2009 Paving Project Complete 31-Jul-2010 291,941 - 291,941 Canora T 1011-001826 Water Main Replacement Complete 31-Aug-2010 144,966 - 144,966 Canora T 1112-002049 2011 Water Well Rehabilitation Complete 31-Oct-2011 - 39,048 39,048 Canora T 1011-001827 Water Well Connection and Installation Incomplete 31-Jul-2011 13,097 1,379 14,476 Canora T 1112-002051 2011Sewer Lift Project Incomplete 31-Oct-2012 - 4,731 4,731 Carlyle T 0708-000774 Water Works Capacity Building Project Incomplete 15-Apr-2010 498,740 - 498,740 Carnduff T 0607-000111 Curbing and Paving Fifth Street West Complete 31-Aug-2009 272,757 - 272,757 Carnduff T 0708-000845 Water Treatment Plant Building Expansion Incomplete 31-Dec-2014 - - -

31


be Complete


2011 Expenditure


Carrot River T 1011-001764 Drinking Water Supply Incomplete 31-Aug-2011 129,010 51,665 180,675 Carrot River T 0607-000281 Pavement Remediation Between Hwy 23 & Main Street Complete 31-Oct-2006 67,132 - 67,132 Carrot River T 0607-000315 Water Meters Complete 31-Jul-2007 32,111 - 32,111 Carrot River T 0708-000534 Pavement Complete 30-Jul-2008 104,823 - 104,823 Central Butte T 0910-001493 Rink Condenser Incomplete 1-Feb-2010 36,575 - 36,575 Central Butte T 0910-001494 Landfill Fence Incomplete 31-Dec-2011 - - - Central Butte T 0607-000293 7th Avenue Sewer Upgrade Complete 31-Jan-2007 14,657 - 14,657 Central Butte T 0708-000710 Sewage Manhole Upgrade Complete 1-Mar-2008 24,000 - 24,000 Central Butte T 0708-001185 Town Office Retrofit Complete 31-Dec-2009 892 - 892 Central Butte T 0809-001355 Lift Station Pump Upgrade Complete 31-Dec-2009 5,759 - 5,759 Choiceland T 0607-000307 Well Upgrade - Pitless Adaptors Complete 15-Oct-2006 27,105 - 27,105 Choiceland T 0809-001280 Fire Hall Roof Complete 30-Oct-2008 35,105 - 35,105 Choiceland T 0809-001279 Replace Sidewalk Incomplete 31-Oct-2015 15,471 - 15,471 Churchbridge T 0506-000054 Lift Station Building Complete 31-Dec-2007 22,364 - 22,364 Churchbridge T 0506-000055 Building to House Water Reservoir Complete 11-Dec-2008 134,362 - 134,362 Churchbridge T 0708-000688 Landfill Equipment Complete 1-Aug-2009 136,000 - 136,000 Colonsay T 0708-000706 Eastside Subdivision Water and Sewer Install Complete 29-Jul-2008 100,899 - 100,899 Colonsay T 0910-001725 Joint Office and Fitness Centre Complete 23-Nov-2009 11,501 - 11,501 Colonsay T 0910-001726 Railway Avenue Complete 4-Oct-2010 58,825 - 58,825 Coronach T 0708-000999 Water Meter Replacement Complete 30-Jun-2009 59,871 - 59,871 Coronach T 0910-001698 Fife Lake Railway Complete 31-Dec-2010 25,000 - 25,000 Coronach T 1011-001765 Water Treatment Plant Filter Replacement Complete 31-Dec-2010 137,712 - 137,712 Craik T 0708-000524 Old Town Hall Renovations Complete 6-Jul-2007 25,841 - 25,841 Craik T 0910-001591 Craik Pumphouse Upgrade Complete 31-Jul-2009 33,247 - 33,247 Cudworth T 0607-000387 Lagoon Expansion - Phase 3 Complete 30-Sep-2006 154,499 - 154,499 Cupar T 0708-000986 Water Treatment Plant Upgrade Incomplete 31-Dec-2011 185,690 - 185,690 Cut Knife T 0708-000847 Water Meter Replacement Complete 31-Dec-2009 42,000 - 42,000 Cut Knife T 0910-001551 Broad Street Upgrades Complete 31-Aug-2011 98,000 - 98,000 Dalmeny T 0708-000855 Construct New Sewage Lagoon Complete 31-Mar-2009 200,041 - 200,041 Dalmeny T 1011-001977 Sewage Lift Station #2/Storm Sewer Complete 31-Dec-2011 - 191,160 191,160 Davidson T 1011-001808 Pumpwell No. 2 - 2003 Upgrade Incomplete 31-Dec-2011 - - - Davidson T 0708-000776 Pumpwell No. 1-79 Upgrade Complete 10-Jul-2008 70,055 - 70,055 Davidson T 0910-001524 Davidson Regional Library Upgrades Complete 25-Nov-2009 45,430 - 45,430 Delisle T 1011-001850 Replacement of Lift Station No.1 and Force Main Incomplete 30-Sep-2011 103,189 - 103,189 Delisle T 0506-000089 Paving Upgrade Complete 31-Aug-2009 252,849 - 252,849 Duck Lake T 0506-000019 Sewer Lift Station/Lagoon Upgrade Complete 31-Dec-2005 45,681 - 45,681 Duck Lake T 0607-000113 Recycle Bins Complete 31-Dec-2008 3,150 - 3,150 Duck Lake T 0708-000785 Water Meter Project Complete 31-Dec-2007 95,609 - 95,609 Duck Lake T 1011-001935 Control Building & Water Treatment Plant Upgrade Complete 13-Jul-2010 - 91,414 91,414 Dundurn T 0708-001131 Water Treatment Plant Upgrades Incomplete 30-Sep-2015 - 51,880 51,880 Eastend T 0607-000273 Waste Transfer Station/Recycling Complete 30-Nov-2006 167,563 - 167,563 Eastend T 0708-000703 Cypress Regional Hospital Complete 30-Apr-2007 26,304 - 26,304

32


be Complete


2011 Expenditure


Eatonia T 0506-000022 Upgrade Water Lines Complete 12-Sep-2008 168,657 - 168,657 Eatonia T 0708-000715 Water Treatment Plant Upgrades Complete 18-Sep-2007 16,662 - 16,662 Elrose T 1011-001869 Lagoon Expansion Incomplete 30-Sep-2011 4,750 9,573 14,323 Elrose T 0708-000870 Water Meters Complete 30-Jun-2009 75,124 - 75,124 Elrose T 0708-000872 Light Replacement Complete 26-Aug-2008 1,294 - 1,294 Elrose T 0809-001398 Window Replacement Complete 4-Nov-2009 933 - 933 Elrose T 0910-001571 New Water Main Valves Complete 1-Aug-2009 15,800 - 15,800 Esterhazy T 0607-000431 Raw Water Supply Complete 31-Mar-2009 425,950 - 425,950 Esterhazy T 1011-001923 Water Treatment Pilot Plant Incomplete 31-Dec-2012 - - - Eston T 1112-002071 Landfill Fencing Incomplete 14-Sep-2012 - - - Eston T 0607-000196 Water Filter Upgrades Complete 14-Mar-2007 86,393 - 86,393 Eston T 0607-000441 Energy Conservation from Solar Heating Complete 31-Aug-2008 122,433 - 122,433 Eston T 0607-000442 Energy Conservation by Addition of VFD Complete 31-Jan-2007 54,610 - 54,610 Eston T 1011-001790 Landfill Material Handling Complete 8-Sep-2010 41,895 - 41,895 Eston T 1011-001816 Energy Retrofit Complete 10-Aug-2010 15,425 - 15,425 Fleming T 0607-000344 Water System Upgrade Complete 30-Jun-2009 33,207 - 33,207 Foam Lake T 0708-000937 Water Main and Hook Ups Complete 30-Jul-2008 128,613 - 128,613 Foam Lake T 0708-000942 Landfill Packer Complete 19-Mar-2008 62,857 - 62,857 Fort Qu'Appelle T 0607-000292 Rexentre Re-Roof/Dehumidifier Project Complete 30-Nov-2006 333,311 - 333,311 Francis T 1112-001995 Street Lights Complete 2-Aug-2011 - 10,266 10,266 Francis T 1112-002024 Water Pump Replacement Complete 15-Aug-2011 - 7,285 7,285 Francis T 0708-001064 Water & Sewer and Upgrade of Lines Complete 15-Oct-2008 35,010 - 35,010 Francis T 0708-001065 Water House Upgrade Phase 1 Complete 15-Oct-2008 4,182 - 4,182 Govan T 0708-000689 Well Upgrades - Re-line Casings & Service Incomplete 1-Jan-2011 52,899 - 52,899 Gravelbourg T 0910-001594 Phase 1 - Gaiety Theatre Rehabilitation Incomplete 1-Jul-2010 26,905 - 26,905 Gravelbourg T 0607-000234 Municipal Heritage Reclamation Project Complete 15-Dec-2008 29,103 - 29,103 Gravelbourg T 0708-000733 Courthouse - Post Office window Retrofits Complete 15-Nov-2008 31,359 - 31,359 Gravelbourg T 0708-000734 La Palestre HVAC Upgrade Complete 1-Nov-2009 60,869 - 60,869 Gravelbourg T 0708-000735 Museum Building Insulation Project Complete 15-Apr-2008 3,460 - 3,460 Gravelbourg T 1011-001929 Lagoon Expansion Incomplete 31-Jul-2012 - - - Gravelbourg T 0607-000235 La Palestre Complex Lighting Project Incomplete 31-Mar-2010 34,820 - 34,820 Grenfell T 0708-000680 Residential Water Meters Incomplete 31-Dec-2010 75,049 - 75,049 Grenfell T 0708-000699 Fire Hydrants Incomplete 31-Dec-2010 20,987 - 20,987 Grenfell T 0708-000664 Ground Water Treatment Plant Complete 15-Jan-2006 73,136 - 73,136 Grenfell T 0708-000851 Regional Park Arena Upgrade Incomplete 31-Mar-2011 26,580 62,589 89,169 Gull Lake T 0708-000933 Lagoon Expansion Incomplete 31-Oct-2011 8,885 85,978 94,863 Gull Lake T 0910-001595 Water Well Construction & Rehabilitation Project Incomplete 31-Oct-2011 - 94,720 94,720 Hafford T 0708-000496 Water Assessment Complete 31-Dec-2008 58,540 - 58,540 Hafford T 0708-000497 Landfill Transfer Site Complete 31-Dec-2008 21,686 - 21,686 Hafford T 1112-002040 Water Distribution System Improvement Complete 30-Dec-2011 - 15,029 15,029 Hafford T 1112-002057 Handivan- Transit for the Disabled and Elderly Complete 29-Apr-2011 - 8,314 8,314 Hague T 1011-001949 Lagoon Expansion Incomplete 31-Dec-2011 - 183,040 183,040

33


be Complete


2011 Expenditure


Hague T 0607-000238 Sewer Line Replacement Complete 21-Nov-2005 69,559 - 69,559 Hague T 0607-000272 Chiller Heat Exchanger Replacement Complete 31-Oct-2006 23,237 - 23,237 Hague T 0708-000613 Street Upgrade Complete 30-Sep-2007 19,308 - 19,308 Hanley T 1011-001784 Sidewalk Replacement Project Incomplete 28-Nov-2014 - 10,000 10,000 Hanley T 0708-001099 Water Meter Renew Incomplete 30-Jun-2010 77,021 - 77,021 Hanley T 0910-001678 PSAB 3150 Compliance Complete 31-Mar-2010 6,246 - 6,246 Hanley T 1011-001782 Lift Station Upgrades Complete 31-Aug-2010 21,486 - 21,486 Hanley T 1011-001783 Transfer Station Building and Signage Complete 30-Jul-2010 1,920 - 1,920 Hanley T 1112-002108 Transfer Station Retaining Wall Complete 15-Sep-2011 - 5,655 5,655 Herbert T 0607-000256 Herbert Integrated Health Facility Complete 11-Aug-2006 200,000 - 200,000 Herbert T 0910-001746 Water Plant Upgrade Complete 31-May-2011 101,602 - 101,602 Hudson Bay T 0607-000216 Roof Retro-Fit Complete 31-Dec-2006 66,078 - 66,078 Hudson Bay T 1011-001965 Raw Water Storage Reservoir Complete 31-Dec-2011 - 198,180 198,180 Hudson Bay T 0708-000512 Water Treatment Plant Upgrade - Phase 2 Incomplete 31-Mar-2011 96,085 168,728 264,813 Imperial T 0607-000211 Town Office Retro-Fit Complete 4-Aug-2008 56,319 - 56,319 Indian Head T 0809-001418 WTP Filter Retrofit/Upgrade Program Incomplete 31-Dec-2010 244,409 - 244,409 Indian Head T 0607-000462 New Water Supply Well Complete 31-Dec-2007 129,674 - 129,674 Ituna T 0607-000193 Paper Recycling Complete 31-Dec-2008 23,792 - 23,792 Ituna T 0607-000286 Resurface/Sandseal Regional Park Road Complete 31-Oct-2007 5,963 - 5,963 Ituna T 0809-001349 Ituna Goes Green Recycling Project Complete 30-Nov-2009 158,149 - 158,149 Kamsack T 0607-000460 Water Project Complete 2-Oct-2009 725,433 - 725,433 Kelvington T 0708-000495 Sidewalk/Walking Trail Upgrades and Installation Complete 21-Aug-2008 165,100 - 165,100 Kelvington T 0809-001371 Municipal Building Lighting Upgrade Project Complete 30-Jun-2009 53,471 - 53,471 Kelvington T 1011-001789 Legion Community Hall Energy Retrofit Incomplete 31-Jul-2011 12,405 51,618 64,023 Kerrobert T 1112-002125 Regional Planning and Development Incomplete 30-Jun-2013 - 7,500 7,500 Kerrobert T 0708-000510 Water Line Replacement Incomplete 31-Aug-2014 211,885 52,340 264,225 Kerrobert T 0708-000511 Arena Lighting & Condenser Upgrade Project Complete 15-Oct-2008 35,261 - 35,261 Kindersley T 0910-001673 Walking Trail Incomplete 1-Sep-2011 - 79,012 79,012 Kindersley T 0910-001674 Ball Diamond Walking Path Incomplete 1-Sep-2011 - 18,765 18,765 Kindersley T 0708-000828 East Street Water Project Complete 6-Sep-2007 34,808 - 34,808 Kindersley T 0708-000829 Water Tower Water Mains Complete 15-Nov-2007 86,363 - 86,363 Kindersley T 0708-000830 Waste Management Facility Loader Complete 9-Jun-2007 166,500 - 166,500 Kindersley T 0910-001565 Water Meter Replacement Phase 1 Complete 30-Nov-2009 222,855 - 222,855 Kindersley T 0910-001566 Jurassic Park Walking Path Complete 30-Jul-2009 34,800 - 34,800 Kinistino T 0607-000356 Street Improvements Complete 30-Nov-2007 270,755 - 270,755 Kipling T 1011-001831 Water Valves & Hydrants Incomplete 30-Jun-2015 - - - Kipling T 0708-000819 Arena Upgrades Complete 30-Sep-2008 33,000 - 33,000 Kipling T 0910-001658 Lagoon Expansion Incomplete 31-Oct-2015 - - - Kyle T 0607-000455 Regional Recycle Complete 31-Dec-2009 8,453 - 8,453 Kyle T 0607-000456 Town Office Retro-Fit Complete 31-Dec-2009 22,605 - 22,605 Lafleche T 0607-000230 Water Treatment Plant Upgrade Complete 31-Jan-2008 159,904 - 159,904 Lampman T 0607-000433 Water Mains and Hydrants Complete 15-Oct-2007 80,861 - 80,861

34


be Complete


2011 Expenditure


Lampman T 0708-000977 Water Well Complete 31-Jul-2008 53,166 - 53,166 Langenburg T 0506-000028 Sewage Lagoon Expansion Complete 28-Sep-2006 189,807 - 189,807 Langenburg T 1112-002091 Water Main Replacement Complete 17-Nov-2011 - 67,450 67,450 Langham T 0708-001133 Community Hall - Geo-Thermal Retrofit Complete 31-Jan-2009 37,300 - 37,300 Langham T 0708-001134 WTP Upgrade - Simul-Wash Complete 31-Dec-2008 131,147 - 131,147 Langham T 0809-001310 Water Meter Upgrade Complete 30-Jun-2008 20,492 - 20,492 Lanigan T 0607-000180 Hot Asphalt Replacement Complete 12-Dec-2007 506,368 - 506,368 Lashburn T 1011-001904 GUDI Assessment Incomplete 31-Dec-2011 - 23,453 23,453 Lashburn T 0607-000190 Going Green Regional Landfill Complete 31-Dec-2010 154,008 - 154,008 Lashburn T 0506-000149 Sewage Lagoon Project Complete 31-Dec-2010 29,663 - 29,663 Lashburn T 1112-002043 Paving Shim and Upgrade Complete 30-Jun-2011 - 15,090 15,090 Leader T 0506-000035 Install Water Mains Complete 15-Sep-2007 56,794 - 56,794 Leader T 0910-001624 Office Complex Upgrades Complete 10-Sep-2010 38,641 - 38,641 Leader T 0910-001659 Water Main Upgrade Complete 15-Oct-2010 185,633 - 185,633 Lemberg T 0506-000025 Sewer Lift Station Upgrage Complete 30-Dec-2005 6,333 - 6,333 Lemberg T 0809-001421 Town Office Restructuring Complete 31-Oct-2006 11,270 - 11,270 Lemberg T 0809-001422 Water Infrastructure/Replace Water Meters Complete 30-Nov-2008 5,383 - 5,383 Lemberg T 0809-001452 Road Improvement Complete 30-Sep-2009 86,031 - 86,031 Leroy T 0506-000095 Sewage Lagoon Expansion Complete 26-Oct-2007 97,293 - 97,293 Lumsden T 0607-000341 Well No. 5 and Raw Water Supply Line Incomplete 31-Dec-2008 273,095 - 273,095 Lumsden T 0607-000337 Wastewater Treatment Study Complete 31-Oct-2007 46,888 - 46,888 Lumsden T 0607-000338 Waste Disposal Site-Security/Litter Control Fence Complete 31-Oct-2007 11,663 - 11,663 Lumsden T 1112-002078 Street Pavement- Base Repairs with Hot Mix Overlay Incomplete 31-Dec-2013 - - - Lumsden T 1112-002079 Sidewalk/Walking Trails Removal and Installation Incomplete 31-Dec-2013 - 57,994 57,994 Lumsden T 0607-000339 Street Pavement-Base Upgrades Incomplete 31-Oct-2009 101,903 - 101,903 Lumsden T 0607-000340 Sidewalk/Walking Trails Removal and Installations Incomplete 31-Oct-2009 24,025 - 24,025 Luseland T 0607-000325 Pacific Avenue (Elevator Rd.) Upgrades Complete 15-Sep-2007 58,409 - 58,409 Luseland T 0607-000331 Retrofit Shops Complete 15-Dec-2007 9,478 - 9,478 Luseland T 0809-001361 Replace Heating System in Mall Complete 23-Jan-2008 35,000 - 35,000 Luseland T 1011-001937 Water Upgrade Complete 31-Dec-2011 - 123,602 123,602 Macklin T 0910-001729 Community Pavement Project Incomplete 30-Jun-2011 - 117,723 117,723 Macklin T 0708-000775 Sewage Lagoon Upgrade Complete 30-Nov-2008 40,446 - 40,446 Macklin T 0910-001584 Community Hall Energy Upgrade Complete 12-Nov-2009 43,307 - 43,307 Maidstone T 1112-002039 Lagoon Expansion Project Incomplete 1-Aug-2012 - - - Maidstone T 0708-000746 Sewage Lift Station Upgrades Complete 1-Dec-2009 90,431 - 90,431 Maidstone T 0809-001414 Sewage Lift Station Pumps Complete 1-Dec-2009 25,995 - 25,995 Maple Creek T 0708-000939 Sewage Force Main Replacement Complete 31-Dec-2009 457,814 - 457,814 Marshall T 0607-000199 Going Green Regional Landfill Incomplete 11-Jun-2010 108,009 - 108,009 Marshall T 1112-002109 Shop Energy Efficiency Complete 31-Dec-2011 - 9,404 9,404 Midale T 0506-000033 Water Treatment Plant Upgrade Complete 31-Oct-2006 172,882 - 172,882 Midale T 0910-001637 Water Reservoir Complete 31-Dec-2007 23,538 - 23,538 Milestone T 0607-000275 Waterworks System Upgrade Incomplete 31-Dec-2011 34,603 - 34,603

35


be Complete


2011 Expenditure


Milestone T 0607-000274 Milestone Landfill Upgrades Incomplete 5-Nov-2007 32,757 - 32,757 Moosomin T 0708-000891 Sewer Main to Moosomin Health Care Facility Complete 31-Dec-2007 196,343 - 196,343 Moosomin T 0708-000892 Water Main to Moosomin Health Care Facility Complete 31-Dec-2007 144,528 - 144,528 Moosomin T 0708-000893 Solar Blanket for Swimming Pool Complete 27-Apr-2006 17,556 - 17,556 Moosomin T 0708-000890 Moosomin & District Health Care Facility Complete 31-Dec-2010 275,526 - 275,526 Morse T 0708-000803 Herbert and District Integrated Health Facility Complete 2-Feb-2010 7,718 - 7,718 Morse T 0708-000802 Water Distribution Upgrade Incomplete 31-Oct-2011 - 75,337 75,337 Mossbank T 0607-000420 Water Reservoir Tank Upgrade Complete 30-Sep-2007 19,600 - 19,600 Mossbank T 0708-000928 Water Systems Assessment/Training Complete 31-Jan-2008 16,627 - 16,627 Mossbank T 0708-001101 Swimming Pool High-Efficiency Heaters & Pump Complete 1-Jul-2007 35,849 - 35,849 Naicam T 1011-001868 Reclamation & Sandseal Incomplete 29-Jul-2011 - 115,256 115,256 Naicam T 0607-000438 Water Plant Generator Complete 1-Sep-2009 79,712 - 79,712 Naicam T 0607-000439 Water Meter Replacement - Phase 1 Complete 31-Jan-2009 42,797 - 42,797 Naicam T 0607-000440 Sewer System Protection Complete 1-Sep-2009 41,376 - 41,376 Nipawin T 0506-000129 Pavement Remediation Complete 31-Dec-2005 422,454 - 422,454 Nipawin T 0506-000130 Walking Path Complete 31-Dec-2005 28,180 - 28,180 Nipawin T 0506-000131 Waste Disposal Pit Complete 31-Dec-2005 56,560 - 56,560 Nipawin T 0506-000132 Swimming Pool Solar Heating Complete 31-Dec-2006 94,337 - 94,337 Nipawin T 0506-000133 Joint Library/School/Multi Purpose Facility Complete 31-Dec-2005 1,037,201 - 1,037,201 Nokomis T 0607-000326 Well Drilling & Hook Up Project Complete 15-Sep-2009 82,572 - 82,572 Nokomis T 0708-000906 Paving Project Incomplete 31-Dec-2013 - - - Norquay T 0708-000501 Street Upgrade Complete 6-Jul-2008 35,640 - 35,640 Norquay T 1011-001907 Lagoon Expansion Project Incomplete 31-Dec-2013 5,704 - 5,704 Norquay T 1011-001906 Water Treatment Project Incomplete 31-May-2011 35,311 57,189 92,500 Ogema T 0910-001742 Sewage Lagoon Incomplete 31-Dec-2012 - - - Ogema T 0708-000743 Upgrade to Water Treatment Plant Complete 15-Dec-2008 59,477 - 59,477 Osler T 0708-000769 Lift Station, Force Main Upgrade & Discharge Line Complete 20-Nov-2010 352,343 - 352,343 Outlook T 0708-000575 Outlook & District Health Centre Complete 31-Dec-2009 814,097 - 814,097 Oxbow T 0506-000103 Oxbow/Enniskillen Joint Office Incomplete 30-May-2010 82,417 - 82,417 Oxbow T 0910-001652 Spruce Drive Paving Complete 30-Nov-2009 18,066 - 18,066 Oxbow T 1112-002000 New Development Road Complete 31-Dec-2011 - 159,005 159,005 Pilot Butte T 0607-000191 Maintenance Shop Heating System Complete 23-Oct-2006 2,920 - 2,920 Pilot Butte T 0607-000192 Recreation Facility Heating System Complete 23-Oct-2006 17,600 - 17,600 Pilot Butte T 0607-000332 Pilot Butte 1st Ave Recap Project Complete 24-May-2007 129,500 - 129,500 Pilot Butte T 0607-000333 Pilot Butte Lagoon Infrastructure Complete 7-Nov-2007 78,229 - 78,229 Pilot Butte T 0708-000513 Ice Plant Improvements and Chiller Complete 7-Nov-2007 59,608 - 59,608 Ponteix T 0607-000396 Water System Upgrade Complete 14-Jun-2008 110,965 - 110,965 Ponteix T 1011-001807 Water System Upgrade Incomplete 31-Oct-2011 103,355 3,678 107,032 Porcupine Plain T 0607-000079 Waterworks System Upgrades Complete 1-Nov-2007 23,072 - 23,072 Porcupine Plain T 0708-000538 Water Supply Upgrade Complete 1-Apr-2008 - - - Porcupine Plain T 0809-001332 Downtown Sidewalk Upgrade Complete 31-Oct-2009 95,000 - 95,000 Porcupine Plain T 0809-001333 Lift Station Upgrades Complete 30-Nov-2009 13,218 - 13,218

36


be Complete


2011 Expenditure


Porcupine Plain T 1112-002036 Sewer Force Main Upgrade Complete 16-Nov-2011 - 187,360 187,360 Preeceville T 0708-000521 Parkland Regional Landfill Incomplete 31-Dec-2012 33,425 25,284 58,709 Preeceville T 0708-000518 Energy Conserving Lighting System Complete 17-Jul-2008 38,780 - 38,780 Preeceville T 0809-001339 Water Supply Line/Filtered Water Service Complete 31-Aug-2009 94,870 - 94,870 Qu'Appelle T 0708-000820 Sanitary Sewerline/Waterline Incomplete 30-Jun-2010 251,575 - 251,575 Radisson T 0708-001028 Lagoon Expansion Incomplete 31-Aug-2013 8,725 - 8,725 Radville T 0809-001384 Water Treatment Plant Upgrade Incomplete 29-Jan-2013 205,037 - 205,037 Radville T 0607-000346 Lagoon Restoration Project Complete 31-Oct-2006 27,239 - 27,239 Raymore T 0506-000267 Touchwood Hills Regional Landfill Complete 30-Dec-2006 19,444 - 19,444 Raymore T 0607-000407 Street Recap Project Complete 30-Dec-2005 77,795 - 77,795 Redvers T 0708-001042 Water & Sewer Mains and Hydrants Complete 31-Dec-2009 255,180 - 255,180 Redvers T 0910-001482 Upgrade Tourist Booth/Log Cabin Complete 31-Dec-2009 26,926 - 26,926 Redvers T 1112-002112 Parcel A Subdivision Complete 31-Dec-2011 - 30,000 30,000 Regina Beach T 1011-001817 Lagoon Incomplete 28-Feb-2014 - - - Regina Beach T 0708-000720 Water Treatment Plant Incomplete 31-Dec-2015 297,810 - 297,810 Rocanville T 0708-000649 Moosomin & District Health Care Facility Complete 31-Dec-2011 103,512 - 103,512 Rocanville T 0607-000255 Resurfacing School Bus Route Complete 3-Aug-2007 110,413 - 110,413 Rockglen T 0607-000355 Construct Water Treatment Plant Incomplete 31-Mar-2012 135,208 - 135,208 Rose Valley T 1011-001879 Rose Valley Community Centre Basement Retrofit Incomplete 31-Dec-2011 10,856 - 10,856 Rose Valley T 0708-000831 Reservoir & Water Treatment Plant Building Complete 31-Mar-2010 112,518 - 112,518 Rose Valley T 0809-001453 Recreation Complex Heating Retrofit Complete 12-Nov-2009 12,289 - 12,289 Rosetown T 0708-000563 Waste Management Facilities Upgrades Complete 31-Dec-2008 406,124 - 406,124 Rosthern T 0506-000061 Sewage Lagoon Expansion Complete 31-Dec-2007 118,601 - 118,601 Rosthern T 0910-001588 Fire Hall Construction Complete 31-Dec-2009 283,558 - 283,558 Rouleau T 0708-001043 Curbing and Paving Complete 1-Sep-2009 75,000 - 75,000 Rouleau T 0809-001356 Service Road Upgrade Complete 1-Aug-2008 14,640 - 14,640 Saltcoats T 0506-000030 Water Resevoir Expansion Complete 31-Oct-2007 75,210 - 75,210 Scott T 0708-000916 Upgrade Municipal Shop Complete 1-Nov-2008 9,500 - 9,500 Scott T 0809-001347 Hydrant Replacement Complete 31-Jul-2009 8,925 - 8,925 Scott T 0809-001348 Regional Landfill Upgrade Complete 31-Dec-2010 3,423 - 3,423 Shaunavon T 0708-000740 Cypress Hills Regional Hospital Complete 30-Apr-2010 60,000 - 60,000 Shaunavon T 0910-001681 Water Main and Hydrant Complete 23-Sep-2008 138,949 - 138,949 Shaunavon T 0910-001682 Sewer Main Extension Complete 22-Sep-2008 77,237 - 77,237 Shaunavon T 0910-001683 Water Main Looping Complete 15-Aug-2009 54,060 - 54,060 Shellbrook T 0607-000121 Sewer Line Replacement Incomplete 15-Oct-2009 206,000 13,000 219,000 Shellbrook T 0607-000120 Community Hall Upgrade Complete 31-Dec-2010 61,433 - 61,433 Sintaluta T 0708-000846 Water Quality Upgrades Incomplete 31-Dec-2015 14,438 11,856 26,294 Southey T 0607-000421 Touchwood Hills Regional Landfill Complete 31-Jan-2009 48,434 - 48,434 Southey T 0910-001671 Sub Division Incomplete 31-Oct-2012 62,005 - 62,005 Southey T 1011-001905 Evaporation Pond Incomplete 31-Oct-2012 - 171,065 171,065 Spiritwood T 0506-000150 Compactor Truck & Garbage Bins Complete 30-Sep-2006 194,633 - 194,633 Springside T 0708-000777 New Well Project Incomplete 1-Aug-2011 87,507 19,922 107,430

37


be Complete


2011 Expenditure


St. Brieux T 0607-000231 Reconstruct Barbier Drive Complete 11-Aug-2006 51,197 - 51,197 St. Brieux T 0809-001423 Paving - Phase II and III Complete 26-Aug-2009 153,405 - 153,405 St. Walburg T 0607-000217 Storm Sewer Infrastructure Complete 25-Jul-2006 47,671 - 47,671 St. Walburg T 0708-000615 Paving Infrastructure Complete 24-Jul-2007 121,831 - 121,831 St. Walburg T 0809-001374 Drainage of New Subdivision - Pioneer Crescent Complete 9-Sep-2008 10,580 - 10,580 St. Walburg T 0910-001650 Fire Hall Complete 31-Dec-2008 71,600 - 71,600 Star City T 0708-001045 Paving Project Complete 1-Aug-2008 66,250 - 66,250 Star City T 0708-001044 Town Retrofit Incomplete 31-Dec-2013 16,734 - 16,734 Stoughton T 0708-001156 Museum Retrofit Complete 1-Sep-2009 11,893 - 11,893 Stoughton T 0708-001158 Swimming Pool-Energy Efficiency Upgrade Complete 1-Sep-2009 15,000 - 15,000 Stoughton T 0708-001155 Stoughton Skating Rink-Energy Efficiency Upgrade Incomplete 31-Mar-2011 14,601 3,685 18,286 Stoughton T 0708-001159 Water Meters Incomplete 31-Mar-2011 47,112 - 47,112 Strasbourg T 0708-000673 Regional Landfill Complete 27-Nov-2007 38,000 - 38,000 Strasbourg T 0708-000674 Municipal Office Roof Complete 9-Jun-2008 46,499 - 46,499 Strasbourg T 0910-001711 Currie Crescent Paving Complete 15-Apr-2009 11,417 - 11,417 Sturgis T 0506-000146 Upgrades to Water Supply System Complete 31-Dec-2007 23,475 - 23,475 Sturgis T 0607-000314 Sturgis 2006 Paving Project Complete 31-Dec-2006 53,061 - 53,061 Sturgis T 0506-000147 Preeceville Integrated Health Facility Complete 8-Sep-2010 19,507 - 19,507 Tisdale T 0506-000115 Water Treatment Plant Complete 31-Oct-2008 1,195,487 - 1,195,487 Turtleford T 0910-001503 town Office Energy Upgrade Incomplete 30-Sep-2010 16,045 - 16,045 Turtleford T 0607-000294 New Well Pumphouse Complete 31-Jan-2006 30,454 - 30,454 Turtleford T 0809-001445 Regional Landfill Upgrade Complete 31-Dec-2010 14,648 - 14,648 Unity T 0708-000611 Sanitary Sewer Main Replacment/Lagoon Expansion Complete 31-Dec-2007 549,307 - 549,307 Vonda T 0708-000850 Water Upgrade Incomplete 31-Oct-2012 76,286 52,545 128,831 Wadena T 0910-001556 Pavement Replacement Incomplete 1-Jun-2010 80,770 - 80,770 Wadena T 0910-001557 Kennedy and Main St. S Sidewalk Construction Incomplete 1-Jun-2010 28,500 - 28,500 Wadena T 0910-001569 Pierce Avenue Reconstruction Incomplete 1-Jun-2010 66,353 - 66,353 Wadena T 0910-001570 Replacing Water Meters and Hydrants Incomplete 1-Jun-2011 11,332 4,295 15,627 Wadena T 0910-001665 Filter Media Incomplete 31-Dec-2011 32,572 1,600 34,172 Wadena T 0910-001751 Lift Station Pumps & Valves Incomplete 31-Dec-2011 7,568 - 7,568 Wadena T 0910-001752 Lift Station Furnace & Water Heater Incomplete 31-Dec-2011 - 4,880 4,880 Wadena T 0910-001753 Alternate Water Supply Incomplete 31-Dec-2011 23,033 5,175 28,208 Wadena T 0506-000015 Well No. 5 Drilling Project Complete 1-Jan-2009 53,367 - 53,367 Wadena T 0708-001076 Recreation Center Energy Retrofit Complete 1-Oct-2007 10,925 - 10,925 Wadena T 0708-001077 Water Treatment Plant Upgrade Complete 1-Jul-2008 40,965 - 40,965 Wakaw T 1011-001801 Asphalt Upgrade - Streets and Avenues Incomplete 1-Oct-2011 46,372 - 46,372 Wakaw T 0708-000641 Sewage Lift Station Complete 31-Dec-2008 257,412 - 257,412 Wakaw T 0708-000647 Potable Water System - Wakaw Lake Regional Park Complete 30-Jun-2007 27,512 - 27,512 Waldheim T 0708-001234 Municipal Building Upgrade Complete 30-Sep-2009 5,452 - 5,452 Waldheim T 0708-001235 Lagoon Dredging Complete 31-Aug-2007 23,280 - 23,280 Waldheim T 0708-001236 Water Well & Distribution Pump Complete 30-Apr-2009 49,019 - 49,019 Waldheim T 0708-001237 2nd Avenue East Repaving Complete 31-Aug-2008 239,006 - 239,006

38


be Complete


2011 Expenditure


Wapella T 0506-000135 Lift Station Upgrade Complete 31-Dec-2005 7,860 - 7,860 Wapella T 0809-001357 Water Well Drilling Complete 31-Dec-2009 15,706 - 15,706 Wapella T 1011-001787 Moosomin District Integrated Health Care Facility Complete 31-May-2008 30,000 - 30,000 Warman T 0607-000369 Reconstruction and Paving of Town Entrance Complete 15-Oct-2007 979,152 - 979,152 Watrous T 0607-000352 Energy Retrofit - Watrous Civic Center Complete 31-Dec-2008 701,392 - 701,392 Watson T 1011-001837 Valve and Hydrant Replacement Incomplete 30-Sep-2014 - 117,544 117,544 Watson T 0607-000208 Water Meters Complete 15-Nov-2007 30,411 - 30,411 Watson T 0708-000619 Ice Plant Chiller Replacement Complete 15-Nov-2007 34,710 - 34,710 Watson T 0809-001417 Reconstruction of 1/2 Mile Extension 2nd Ave. NE Complete 31-Dec-2009 16,591 - 16,591 Wawota T 0708-001047 Municipal Buildings Energy Retrofit Complete 31-Dec-2009 29,309 - 29,309 Wawota T 0708-001161 2007 Sidewalk Replacement Complete 31-Oct-2007 13,542 - 13,542 Wawota T 0708-001162 2008 Sidewalk Replacement Complete 25-Aug-2008 11,369 - 11,369 Wawota T 0708-001163 Water Main Replacement Complete 27-Aug-2009 34,673 - 34,673 Wawota T 0708-001189 Walter Street Water Main Replacement Complete 26-Sep-2008 7,281 - 7,281 White City T 0910-001501 Pathways and Lighting Incomplete 31-Dec-2012 23,745 35,652 59,397 White City T 0506-000038 Pathway Lighting Complete 31-Dec-2006 37,542 - 37,542 White City T 0708-000806 Lagoon Construction Complete 31-Dec-2009 60,074 - 60,074 Whitewood T 0708-000771 Water Treatment Plant Upgrade Incomplete 1-Aug-2010 355,000 - 355,000 Wilkie T 0506-000037 Water Treatment Plant Upgrade Complete 18-Jan-2006 17,679 - 17,679 Wilkie T 0809-001320 Fire Hall Renovation Complete 31-Dec-2009 9,426 - 9,426 Wilkie T 0809-001321 5th Street East Subdivision Complete 31-Dec-2009 141,903 - 141,903 Wilkie T 0910-001684 Arena Floor Replacement Complete 30-Sep-2010 30,000 - 30,000 Willow Bunch T 0708-001213 Street Upgrade Complete 30-Jul-2010 58,109 - 58,109 Willow Bunch T 0708-001400 Town Office Upgrade Complete 14-Aug-2010 14,735 - 14,735 Wolseley T 0607-000302 Water Treatment Plant Upgrades Complete 31-Dec-2007 89,610 - 89,610 Wolseley T 0607-000452 Water Well Drilling Complete 31-Oct-2009 32,435 - 32,435 Wynyard T 0607-000370 Low E Ceiling - Wynyard Memorial Arena Complete 31-Dec-2007 42,024 - 42,024 Wynyard T 0708-000551 RCMP Detachment Building Complete 1-Apr-2009 666,572 - 666,572 Yellow Grass T 0607-000388 Evaporation Pond Complete 18-Dec-2007 43,925 - 43,925 Yellow Grass T 0910-001512 Water Treatment System Incomplete 31-Dec-2015 32,850 22,389 55,239 Zealandia T 0506-000175 Sewer & Water Curb Stops Incomplete 30-Nov-2014 22,918 1,800 24,718 Zealandia T 0506-000174 Furnace Replacement Complete 22-Mar-2006 750 - 750 Zealandia T 0910-001654 Community Rink Incomplete 31-Oct-2011 2,525 - 2,525 Abbey VL 0607-000414 Cypress Regional Hospital Complete 27-Apr-2007 20,000 - 20,000 Abbey VL 0607-000434 Lagoon Excavation Complete 1-Dec-2007 5,064 - 5,064 Abbey VL 0708-000622 Water Treatment Plant/Lift Station Pump Complete 28-Aug-2007 8,759 - 8,759 Abernethy VL 0708-001009 Water Works Improvement Incomplete 30-Sep-2014 79,048 - 79,048 Albertville VL 0708-000662 Resurface and Sand Seal - Part 1 Complete 1-Jun-2007 7,022 - 7,022 Albertville VL 0708-001127 Resurface and Sand Seal - Part 2 Complete 1-Oct-2008 12,654 - 12,654 Albertville VL 0708-001128 Restoration of Community Centre Complete 1-Jun-2009 6,792 - 6,792 Alida VL 0607-000457 Reconstruct 1km of Road Complete 25-Oct-2006 11,001 - 11,001 Alida VL 0607-000463 Pressure Tanks for Pumphouse Complete 15-Apr-2007 3,118 - 3,118

39


be Complete


2011 Expenditure


Alvena VL 0708-000852 Well and Waterworks Upgrade Complete 15-Nov-2008 17,787 - 17,787 Annaheim VL 0708-000873 Grid #756 Incomplete 31-Dec-2011 22,265 - 22,265 Annaheim VL 0607-000107 Humboldt Health Services Incomplete 31-Jul-2012 11,818 - 11,818 Antler VL 0708-000968 Water Mains and Hydrants Complete 31-Dec-2009 16,459 - 16,459 Archerwill VL 0607-000469 Water Plant Upgrading Complete 31-Dec-2007 3,289 - 3,289 Archerwill VL 0708-000924 Water & Sewer Upgrading Complete 31-Dec-2007 9,024 - 9,024 Archerwill VL 0708-001120 Community Hall Upgrades Complete 30-Nov-2009 6,005 - 6,005 Archerwill VL 0708-001121 Municipal Office Upgrades Complete 31-Dec-2008 8,425 - 8,425 Arran VL 0708-001178 Water System Upgrade Incomplete 31-Mar-2010 - - - Atwater VL 0708-000835 Window Replacement & Basement Insulation Complete 31-Mar-2009 5,095 - 5,095 Atwater VL 1011-001900 Doors on Memorial Hall Complete 26-Feb-2010 2,583 - 2,583 Avonlea VL 0708-000665 Water Treatment Plant and Reservoir Complete 31-Dec-2009 155,033 - 155,033 Aylesbury VL 0708-000882 Water Treatment Plant Upgrades Complete 31-Aug-2008 5,512 - 5,512 Aylesbury VL 0708-001183 Water Well Pump Upgrades Complete 15-May-2009 2,487 - 2,487 Aylesbury VL 0809-001442 Water Well Pump Upgrades- 2 Complete 15-Jun-2008 4,750 - 4,750 Aylesbury VL 1011-001806 PSAB 3150 Compliance Complete 12-Oct-2010 1,581 - 1,581 Aylsham VL 0506-000060 Water Wells-Pumphouse Incomplete 31-Dec-2011 4,854 - 4,854 Bangor VL 0708-001093 Water Treatment System Complete 15-Jul-2009 8,111 - 8,111 Bangor VL 1011-001950 Shingling Community Hall Complete 31-Jul-2007 - 7,539 7,539 Beatty VL 0708-000901 Curbstop/Culvert Upgrades Complete 31-Dec-2011 6,610 14,759 21,368 Beatty VL 1011-001912 Regional Community Energy Retrofit Complete 6-May-2011 - 5,400 5,400 Beechy VL 0708-001095 Water Meters - Smart Reader AMR System Incomplete 15-Mar-2010 11,828 12,452 24,280 Beechy VL 0708-001097 Village Office Retrofit Complete 1-Nov-2009 37,185 - 37,185 Belle Plaine VL 0708-000954 Sewage Collection System Complete 15-Jun-2006 26,069 - 26,069 Bethune VL 0708-000758 Community Hall Furnaces Complete 25-Jan-2008 9,400 - 9,400 Bethune VL 0708-000804 Drainage Improvements Complete 15-Nov-2007 4,876 - 4,876 Bethune VL 0809-001397 Riche Subdivision - Water Complete 31-Dec-2009 16,024 - 16,024 Bethune VL 0910-001489 Riche Subdivision - Sewer Complete 31-Dec-2009 5,934 - 5,934 Bethune VL 0910-001714 Water Treatment Plant Expansion Complete 31-Dec-2010 43,017 - 43,017 Bjorkdale VL 0506-000165 Street Upgrades Incomplete 31-Oct-2013 60,053 - 60,053 Bladworth VL 0708-001098 Water Plant & Lift Station Complete 31-Dec-2009 9,805 - 9,805 Bladworth VL 0910-001514 Davidson Regional Library Upgrades Incomplete 31-Mar-2010 2,085 - 2,085 Borden VL 0708-000869 Borden Water Upgrades Incomplete 31-Oct-2010 89,593 - 89,593 Bracken VL 0708-001253 Cypress Regional Hospital Complete 31-Dec-2008 1,089 - 1,089 Bradwell VL 0607-000318 Lagoon Upgrade Complete 6-Mar-2007 6,220 - 6,220 Bradwell VL 0708-000580 Water System Upgrade Incomplete 31-Dec-2015 23,766 11,436 35,203 Briercrest VL 0708-001238 Municipal Pumphouse Energy Retrofit Incomplete 31-Dec-2011 9,750 - 9,750 Briercrest VL 0910-001488 Fire Hall Heating System Complete 31-Dec-2010 6,682 - 6,682 Brock VL 0708-000545 Water Pipeline Complete 13-Oct-2008 30,895 - 30,895 Brock VL 0910-001745 Furnace Replacement Complete 30-Apr-2009 17,555 - 17,555 Broderick VL 0506-000136 Upgrade Water Resevoir Complete 9-Dec-2005 22,000 - 22,000 Brownlee VL 0708-001129 Upgrade Municipal Road Incomplete 31-Dec-2010 - - -

40


be Complete


2011 Expenditure


Buchanan VL 0607-000349 Water Filtration System Complete 8-Jan-2009 50,271 - 50,271 Buchanan VL 0910-001575 Parkland Regional Landfill Complete 31-Dec-2010 7,251 - 7,251 Buena Vista VL 0708-000744 Storm Water Infrastructure Incomplete 1-Jun-2010 180,085 - 180,085 Bulyea VL 0708-000840 Water Meters Complete 14-Nov-2008 14,227 - 14,227 Bulyea VL 0910-001700 McKillop Regional Landfill Complete 19-Mar-2009 3,300 - 3,300 Cadillac VL 0708-000911 Road Resurfacing Incomplete 31-Oct-2015 6,965 - 6,965 Calder VL 0708-000594 Water Infrastructure - Pitless Adaptor Complete 12-Aug-2008 2,435 - 2,435 Calder VL 0708-000597 Community Hall Complete 27-May-2008 9,057 - 9,057 Calder VL 0809-001401 Community Arena Complete 31-Dec-2009 5,000 - 5,000 Calder VL 1011-001853 Community Hall Windows Complete 22-Sep-2010 2,837 - 2,837 Calder VL 1011-001873 Community Hall Furnace Complete 26-Oct-2010 4,895 - 4,895 Canwood VL 0708-001038 Water Plant Upgrade Incomplete 30-Jun-2010 36,463 - 36,463 Canwood VL 0708-001037 GUDI Assessment Complete 30-Nov-2009 8,690 - 8,690 Canwood VL 1112-002114 New Well Complete 30-Jun-2011 - 16,649 16,649 Canwood VL 1112-002113 Lift Station Assessment Incomplete 31-May-2012 - - - Canwood VL 0910-001567 Lagoon road Incomplete 31-Oct-2010 - - - Carievale VL 0607-000393 Water Main Looping Complete 30-Sep-2008 88,556 - 88,556 Carievale VL 0910-001713 Arena Lighting Upgrade Complete 1-Dec-2010 6,698 - 6,698 Carmichael VL 0506-000125 Chlorine Pump Complete 31-May-2006 3,931 - 3,931 Caronport VL 1011-001934 Upgrade Water Supply Distribution Pumps & Controls Incomplete 31-Dec-2012 - 64,801 64,801 Caronport VL 0708-001033 Regional Water Supply Pipeline Incomplete 31-Mar-2011 - - - Ceylon VL 0506-000093 Lagoon Restoration Complete 30-Aug-2006 6,925 - 6,925 Ceylon VL 0607-000342 Landfill Restoration Complete 31-Dec-2007 2,611 - 2,611 Ceylon VL 0708-000725 Ceylon Water Pump House Incomplete 31-Mar-2011 - - - Chamberlain VL 0708-000992 Water Treatment Plant Upgrade Incomplete 31-Dec-2012 5,803 - 5,803 Chamberlain VL 1011-001897 Municipal Building Energy Retrofit Complete 30-Nov-2010 7,354 - 7,354 Chaplin VL 0910-001626 Water Filtration Complete 31-Dec-2011 98,406 - 98,406 Christopher Lake VL 0607-000232 Reconstruct First Street South Complete 1-Sep-2006 7,453 - 7,453 Christopher Lake VL 0607-000437 Build New Road (East Avenue & Beaver Street Complete 1-Nov-2007 8,550 - 8,550 Christopher Lake VL 0910-001592 Municipal Retrofits Complete 1-Oct-2006 10,641 - 10,641 Christopher Lake VL 0910-001675 Ajawaan Road Complete 30-Jun-2009 15,527 - 15,527 Christopher Lake VL 1112-002056 Construct 150 Metres of Road Complete 31-Oct-2011 - 19,050 19,050 Clavet VL 0607-000328 Emergency Generator - Lift Station Complete 31-Aug-2009 50,878 - 50,878 Clavet VL 0607-000329 Emergency Generator - Water Reservoir/Pumphouse Complete 31-Aug-2009 19,557 - 19,557 Climax VL 0708-000663 Water Treatment Upgrade Complete 31-Dec-2011 - 74,568 74,568 Climax VL 0708-000678 Landfill Upgrade Incomplete 31-Mar-2011 - - - Coderre VL 1011-001911 Municipal Buildings Energy Retrofit Complete 15-Dec-2011 - 2,408 2,408 Codette VL 0910-001706 Community Centre Energy Retrofit Incomplete 30-Jun-2011 - 11,467 11,467 Codette VL 1011-001910 Twin Lakes Community Planning Incomplete 31-Aug-2013 - 1,328 1,328 Codette VL 0708-000729 Sewage Lift Station Improvements Incomplete 31-Dec-2010 73,896 - 73,896 Coleville VL 0607-000215 Treated Sewage Effluent Pipeline Complete 15-Oct-2007 113,767 - 113,767 Conquest VL 0607-000359 Water Filtration Upgrade Complete 13-Nov-2008 18,767 - 18,767

41


be Complete


2011 Expenditure


Conquest VL 0607-000360 Sewer Lift Station Pump Complete 19-Oct-2006 2,888 - 2,888 Conquest VL 0607-000361 Recycle Trailer/Bin Complete 3-Jan-2007 3,397 - 3,397 Conquest VL 0607-000362 Lagoon Dredging Complete 29-Sep-2006 10,190 - 10,190 Consul VL 0708-001137 Cypress Regional Hospital Complete 31-Dec-2007 9,500 - 9,500 Consul VL 0708-001138 Sewage Lift Station Upgrade Complete 31-Dec-2007 13,737 - 13,737 Craven VL 0708-000557 Sewer Lift Station Reconstruction Incomplete 31-Dec-2011 34,665 2,674 37,339 Craven VL 0708-000559 Reservoir Reconstruction Incomplete 31-Dec-2011 7,063 6,215 13,278 Creelman VL 0708-001061 Water Treatment Plant Upgrades Complete 31-Dec-2011 13,036 9,676 22,711 Creelman VL 0708-001062 Municipal Building Energy Retrofit Complete 15-Oct-2008 13,285 - 13,285 Dafoe VL 0708-000792 Streets/Roads Complete 1-Sep-2009 5,236 - 5,236 Debden VL 1011-001878 Water Treatment Plant Incomplete 30-Mar-2012 30,200 - 30,200 Debden VL 0708-000741 Lagoon Project Incomplete 31-Dec-2013 - 56,054 56,054 Debden VL 0708-000834 Community Hall Upgrades Complete 31-Dec-2009 21,296 - 21,296 Denholm VL 0607-000141 Reverse Osmosis & Water Plant Upgrade Complete 31-Dec-2005 21,920 - 21,920 Denholm VL 1011-001836 Municipal Building Energy Retrofit Complete 30-Jun-2010 6,320 - 6,320 Denzil VL 0506-000105 Waste Water Disposal System Upgrade Complete 29-Sep-2005 7,425 - 7,425 Denzil VL 0708-000929 Reclamation and Decommissioning of Landfill Complete 28-Sep-2009 31,440 - 31,440 Dilke VL 0607-000270 Water Treatment Plant Upgrades Complete 31-Mar-2009 25,405 - 25,405 Dilke VL 1011-001818 Municipal Building Energy Upgrade Complete 31-Dec-2010 3,835 - 3,835 Dinsmore VL 0708-001130 Water Plant Upgrade Incomplete 1-Sep-2010 8,541 18,087 26,627 Dinsmore VL 0910-001720 Outlook Integrated Health Facility Complete 8-Aug-2008 10,487 - 10,487 Disley VL 0910-001590 Lagoon road Incomplete 1-Jul-2010 1,600 - 1,600 Disley VL 0910-001593 Water Hydrant - Chlorinator Incomplete 1-Jul-2010 4,240 - 4,240 Disley VL 0708-000783 Water Main Clean-Outs Complete 30-Jun-2008 4,560 - 4,560 Disley VL 1011-001812 PSAB 3150 Compliance Complete 30-Nov-2010 3,562 - 3,562 Dodsland VL 0708-000605 Water Plant Upgrade Complete 31-Oct-2009 81,752 - 81,752 Dorintosh VL 0708-000509 Water Plant Upgrade Incomplete 31-Dec-2012 13,696 - 13,696 Dorintosh VL 0607-000310 Northwest Regional Landfill Complete 31-Dec-2007 7,540 - 7,540 Drake VL 1011-001791 Lagoon Expansion Incomplete 30-Sep-2012 28,000 - 28,000 Drake VL 0708-000857 Water Treatment Plant Upgrade Complete 30-May-2008 30,947 - 30,947 Drinkwater VL 1011-001867 Office Building Complete 31-Dec-2011 - 10,715 10,715 Dubuc VL 0607-000411 Landfill Fence Complete 11-Mar-2008 1,120 - 1,120 Dubuc VL 0607-000412 Refurbish Filters at Water Treatment Plant Complete 11-Mar-2008 4,960 - 4,960 Duval VL 0809-001299 Duval Rink Renovation Incomplete 30-Jun-2013 16,211 1,403 17,614 Dysart VL 0506-000064 Touchwood Hills Regional Landfill Incomplete 31-Aug-2012 17,550 - 17,550 Dysart VL 1011-001871 Dysart Community Centre Heating System Upgrade Incomplete 31-Jul-2013 - 24,315 24,315 Earl Grey VL 0708-000982 Lift Station Upgrade Incomplete 30-Oct-2014 - 2,630 2,630 Earl Grey VL 0910-001475 Water Treatment Plant Upgrades Incomplete 30-Oct-2014 - 91,395 91,395 Earl Grey VL 0708-000983 Community Hall Retrofit Complete 30-Jun-2010 10,250 - 10,250 Ebenezer VL 0708-001001 Chlorine Pump Complete 31-Mar-2008 1,662 - 1,662 Ebenezer VL 0910-001502 Water Infrastructure Complete 28-Feb-2009 7,159 - 7,159 Ebenezer VL 0708-001000 Water Meters Incomplete 31-Jul-2010 39,969 - 39,969

42


be Complete


2011 Expenditure


Edam VL 0809-001328 Railway Ave Drainage & Sand Sealing Complete 30-Sep-2009 18,314 - 18,314 Edam VL 0809-001329 Sand Seal Street Complete 30-Sep-2009 77,330 - 77,330 Edam VL 0809-001330 Sewer Service to Block 18 Complete 31-Oct-2008 49,885 - 49,885 Edam VL 1112-002117 Extend Sewer Service to Block 22 Complete 2-Nov-2011 - 19,523 19,523 Edenwold VL 0708-000964 Decommissioning Landfill Division Incomplete 30-Jun-2013 29,439 18,914 48,354 Edenwold VL 1011-001772 Transfer Station / Chipper Incomplete 31-Jul-2012 - - - Elbow VL 0708-001039 Water Mains, Hydrants and Sewer Mains Complete 31-Oct-2007 117,311 - 117,311 Elfros VL 0708-000698 Water Mains, Hydrants, Lagoon, WTP Upgrade Incomplete 31-Dec-2012 38,941 6,619 45,560 Elstow VL 0708-001233 Lagoon Expansion Incomplete 30-Nov-2010 6,030 - 6,030 Endeavour VL 0708-000905 Preeceville Health Care Facility Complete 31-Dec-2010 4,744 - 4,744 Endeavour VL 0708-001275 Upgrade Water System Incomplete 31-Oct-2010 29,308 - 29,308 Englefeld VL 0506-000166 Water Line Upgrade Complete 31-Oct-2006 14,520 - 14,520 Englefeld VL 0607-000386 Water Distribution Pump Replacement Complete 15-Dec-2006 7,559 - 7,559 Englefeld VL 0809-001407 Water Line Upgrade Complete 31-Dec-2009 4,764 - 4,764 Englefeld VL 0809-001408 Street Construction Complete 31-Dec-2009 14,080 - 14,080 Englefeld VL 0809-001406 Humboldt & District Community Hospital Complete 31-Dec-2011 20,000 - 20,000 Ernfold VL 0708-001264 Landfill Upgrade Complete 6-Aug-2008 5,350 - 5,350 Ernfold VL 0708-001263 Water Plant Upgrade Incomplete 31-Mar-2010 10,040 - 10,040 Eyebrow VL 0708-000816 Sidewalk/Walking Trail Upgrades & Reconstruction Complete 10-Sep-2008 27,149 - 27,149 Fairlight VL 0708-001048 Town Well Complete 28-Feb-2007 2,416 - 2,416 Fairlight VL 0708-001049 Hydrants & Chemical Injection Complete 31-Dec-2009 4,441 - 4,441 Fenwood VL 0708-001023 Water Main Curb Boxes & Flush Outs Complete 28-Sep-2009 8,892 - 8,892 Fillmore VL 0708-001231 Water Treatment Palnt & Delivery Upgrades Incomplete 31-May-2010 54,290 - 54,290 Findlater VL 1011-001882 Community Hall Furnace Incomplete 1-Jun-2011 - - - Findlater VL 1011-001881 Water Meters Incomplete 1-Oct-2012 - - - Flaxcombe VL 0708-000875 Water System Upgrade Complete 1-Jun-2009 9,151 - 9,151 Flaxcombe VL 0708-000877 Landfill Fence Complete 8-Dec-2008 5,974 - 5,974 Flaxcombe VL 0708-000878 Community Hall Heating System Improvements Complete 11-Feb-2008 3,332 - 3,332 Forget VL 0708-001186 Truck Route Construction Complete 1-Oct-2009 11,815 - 11,815 Fosston VL 1011-001829 Roof and Window Upgrade - Community Hall Complete 31-Dec-2009 4,285 - 4,285 Fosston VL 0708-001063 Water Upgrade Incomplete 31-Mar-2012 17,121 - 17,121 Fox Valley VL 0506-000072 Storm Sewer Installation Complete 11-Jul-2007 115,675 - 115,675 Frobisher VL 0506-000090 Water Main Upgrade Complete 15-Oct-2008 33,889 - 33,889 Frobisher VL 0607-000304 Water Plant Floor Upgrade Complete 15-Oct-2007 1,750 - 1,750 Frobisher VL 0607-000429 Geo-Technical Study Complete 31-Dec-2009 19,613 - 19,613 Frontier VL 0708-001132 Paving Complete 17-May-2007 64,615 - 64,615 Gainsborough VL 0708-000761 Sidewalks Incomplete 31-Dec-2013 27,321 - 27,321 Gerald VL 0910-001735 Lagoon Upgrade Incomplete 30-Jun-2012 - - - Gladmar VL 0708-000756 Street Resurfacing Incomplete 30-Sep-2012 - - - Glaslyn VL 0708-001251 MacAskill Paving Incomplete 31-Dec-2011 - - - Glaslyn VL 0708-001252 Commercial Effluent System Incomplete 31-Dec-2012 - - - Glen Ewen VL 0607-000391 Biological Water Filtration System Complete 15-Oct-2007 55,333 - 55,333

43


be Complete


2011 Expenditure


Glenavon VL 0809-001451 Pumphouse Pump, Line & Valve Upgrades Incomplete 31-Dec-2010 4,097 - 4,097 Glenavon VL 0607-000229 Sewer Main Improvements Complete 31-Jul-2007 24,589 - 24,589 Glenavon VL 1011-001771 PSAB 3150 Compliance Incomplete 5-Jul-2011 - 3,150 3,150 Glenside VL 0708-000640 Water System Assessment Complete 30-Jun-2006 4,313 - 4,313 Golden Prairie VL 0708-000661 Waterworks Assessment Complete 15-Jun-2007 3,447 - 3,447 Golden Prairie VL 0809-001313 Street Repair Complete 31-May-2008 8,040 - 8,040 Goodeve VL 0708-001196 Waterworks Upgrade Incomplete 31-Dec-2010 4,304 - 4,304 Goodeve VL 1011-001761 Waterworks Extension Incomplete 31-Dec-2011 4,628 - 4,628 Goodeve VL 1112-002034 Landfill Upgrade Incomplete 31-Dec-2012 - - - Goodeve VL 1112-002035 Waterworks Extension 2 Incomplete 31-Dec-2012 - 810 810 Goodsoil VL 0607-000184 Northwest Regional Landfill Complete 1-Oct-2008 10,740 - 10,740 Goodsoil VL 0708-000709 New Wastewater System Complete 1-Jul-2010 95,010 - 95,010 Grand Coulee VL 1112-002107 Sewer System Upgrade Incomplete 30-Nov-2012 - - - Grand Coulee VL 0708-001125 Water Meters & Distribution Pumps Incomplete 31-Aug-2012 55,808 - 55,808 Grayson VL 0708-001067 Refurbish Grayson Wastewater System Incomplete 31-Dec-2014 1,419 12,597 14,016 Grayson VL 0708-001068 Regional Waste Management Site Incomplete 31-Dec-2014 14,086 - 14,086 Grayson VL 0607-000383 Refurbish Water System Complete 14-Dec-2007 7,581 - 7,581 Halbrite VL 0708-000908 Lagoon Upgrade Incomplete 31-May-2014 15,723 - 15,723 Harris VL 0607-000453 Multi-Purpose Facility - Construction & Retrofit Complete 15-Dec-2007 7,220 - 7,220 Harris VL 0809-001389 Harris Centennial rink - Furnace Retrofit Complete 31-Dec-2008 4,725 - 4,725 Harris VL 0910-001634 Landfill Complete 7-Jan-2010 2,337 - 2,337 Harris VL 0910-001709 3rd Ave North Paving Complete 31-Aug-2010 18,650 - 18,650 Harris VL 1112-001991 Water Meter Replacement Complete 31-Dec-2011 - 14,398 14,398 Hawarden VL 0506-000012 Water Assessment Complete 15-Dec-2005 3,350 - 3,350 Hawarden VL 0607-000319 Water Distribution Upgrade Complete 30-May-2006 2,305 - 2,305 Hawarden VL 0607-000454 Hawarden Regional Transfer Station Complete 30-Apr-2008 6,517 - 6,517 Hazenmore VL 0708-000549 New Sewer Mains and Manholes Incomplete 31-Dec-2011 8,144 7,143 15,287 Hazlet VL 0708-000825 Cypress Regional Hospital Incomplete 1-Apr-2014 19,594 - 19,594 Hepburn VL 0708-001126 Sewer Infrastructure Complete 31-Dec-2009 201,340 - 201,340 Hodgeville VL 0607-000186 Water Filtration Upgrade Complete 30-Jun-2007 29,176 - 29,176 Holdfast VL 0708-000896 Waste Disposal Site Alterations/Upgrades Incomplete 30-Jun-2010 1,500 - 1,500 Holdfast VL 1011-001903 Municipal Building Energy Retrofit Incomplete 31-Oct-2011 - 5,182 5,182 Holdfast VL 1112-002076 Municipal Building Energy Retrofit- Shop Incomplete 31-Oct-2012 - - - Hubbard VL 0607-000179 Water Treatment Plant Operator Training Complete 31-Dec-2006 575 - 575 Hubbard VL 0607-000195 Paper Recycling Complete 31-Dec-2008 1,381 - 1,381 Hubbard VL 0607-000351 Street Construction and Rebuilding Complete 31-Dec-2009 3,491 - 3,491 Hyas VL 0506-000024 Water Plant Operator Training Incomplete 23-Apr-2007 1,471 - 1,471 Hyas VL 0809-001288 Waterlines Incomplete 31-Dec-2012 14,603 756 15,359 Hyas VL 1112-002004 Parkland Waste Management Regional Landfill Incomplete 31-Dec-2012 - 10,304 10,304 Hyas VL 0506-000023 Water Treatment Plant Assessment Complete 27-Jun-2006 3,334 - 3,334 Hyas VL 0809-001311 Upgrade Pumps at Water Plant Complete 31-Dec-2009 5,385 - 5,385 Invermay VL 0708-000638 Parkland Regional Landfill Incomplete 29-Jul-2011 8,839 6,309 15,148

44


be Complete


2011 Expenditure


Invermay VL 0708-000630 Fire Hall Upgrades Complete 1-Dec-2008 12,931 - 12,931 Invermay VL 0708-000637 Municipal Buildings Heating Retro-Fits Complete 20-May-2008 27,216 - 27,216 Invermay VL 1011-001855 Water Plant/Library Insulation/Siding Project Complete 31-Dec-2010 8,877 - 8,877 Invermay VL 1112-002123 Sewage Lift Station Upgrade Complete 7-Oct-2011 - 39,522 39,522 Jansen VL 0506-000062 Touchwood Hills Regional Landfill Complete 30-Jun-2007 9,480 - 9,480 Jansen VL 0809-001303 Water Treatment Palnt Upgrades Incomplete 31-Oct-2011 15,819 1,599 17,418 Kelliher VL 1011-001942 Lift Station Incomplete 28-Sep-2012 - - - Kelliher VL 0506-000157 Recycling Collection Depot Complete 7-Aug-2009 53,142 - 53,142 Kenaston VL 0708-001118 Sewage Lift Station Upgrade Complete 31-Dec-2009 66,821 - 66,821 Kenaston VL 0809-001368 Arena Lighting Upgrade Project Complete 31-Oct-2008 8,295 - 8,295 Kennedy VL 0607-000401 New Well Complete 30-Sep-2006 14,579 - 14,579 Kennedy VL 0910-001655 Energy Retrofit Complete 1-Mar-2010 20,994 - 20,994 Kenosee Lake VL 1011-001962 Lagoon Expansion Incomplete 31-Aug-2012 - 19,935 19,935 Kenosee Lake VL 0607-000402 Upgrade Sewer Lift Complete 31-Oct-2006 18,700 - 18,700 Killaly VL 0506-000127 Water Well Development Incomplete 31-Dec-2013 12,341 - 12,341 Kincaid VL 0607-000218 Sewer Lift Station Incomplete 31-Dec-2011 23,382 4,745 28,127 Kinley VL 0708-000883 Community Hall Upgrade Complete 31-Dec-2009 6,394 - 6,394 Kisbey VL 0506-000094 Sewer System Upgrade Complete 15-Dec-2006 6,084 - 6,084 Kisbey VL 0910-001589 Sewer Pump Complete 29-Jun-2009 3,703 - 3,703 Kisbey VL 0910-001608 South East Entrance repaving Complete 30-Sep-2010 14,000 - 14,000 Krydor VL 0910-001649 Energy Savings - Rec Centre Incomplete 12-Nov-2011 - - - Krydor VL 0910-001647 Upgrade Portion of Sewer System Incomplete 31-Aug-2011 2,651 - 2,651 Krydor VL 0910-001689 Walking Paths and Sidewalks Incomplete 31-Aug-2011 1,588 - 1,588 Laird VL 0708-001090 Water Treatment Plant Upgrades Incomplete 31-Oct-2015 48,594 - 48,594 Lake Alma VL 0708-001290 Community Rink Energy Efficient Upgrades Complete 10-Dec-2009 6,087 - 6,087 Lake Lenore VL 0607-000189 Humboldt Hospital Incomplete 30-Sep-2010 17,100 - 17,100 Lake Lenore VL 0910-001710 Railway Avenue Complete 10-Aug-2010 78,884 - 78,884 Lancer VL 0708-000634 Cypress Regional Hospital Incomplete 1-Apr-2010 10,000 - 10,000 Landis VL 0506-000029 Sewer Lift Station Complete 15-Oct-2007 18,375 - 18,375 Landis VL 0910-001656 Reverse Osmosis Filter Complete 6-Jun-2005 6,200 - 6,200 Landis VL 0910-001657 Culvert Replacement Complete 21-Apr-2009 3,000 - 3,000 Landis VL 1112-002074 New Sidewalks Complete 6-Jun-2011 - 10,572 10,572 Landis VL 1112-002075 Replacement of Green Sand Complete 26-Aug-2011 - 16,967 16,967 Lang VL 0708-000523 Water Filtration Expansion & Improvement Incomplete 31-Dec-2014 - - - Lang VL 0708-000522 New Landfill & Decommissioning Old Landfill Complete 15-Nov-2008 36,325 - 36,325 Lang VL 1011-001959 Village Shop Complete 30-Nov-2011 - 19,475 19,475 Lang VL 1011-001960 Community Hall Complete 31-Oct-2011 - 16,957 16,957 Leask VL 1011-001838 Road Resurfacing - Asphalt Complete 18-Aug-2010 39,840 - 39,840 Leask VL 1011-001839 Basement Window Replacement Complete 16-Aug-2010 3,551 - 3,551 Leask VL 0607-000470 Fire Hall Boiler Complete 11-Jul-2008 14,000 - 14,000 Leask VL 0607-000472 Hydrants Complete 27-May-2008 20,000 - 20,000 Leask VL 0809-001314 Water Meter Complete 31-Jul-2008 2,000 - 2,000

45


be Complete


2011 Expenditure


Leask VL 0809-001315 Water Well Rehabilitation Complete 27-Oct-2009 2,598 - 2,598 Leask VL 0910-001578 Hydrant Replacement Complete 31-May-2009 5,000 - 5,000 Leask VL 0910-001579 Road Resurfacing Complete 15-Aug-2009 25,955 - 25,955 Lebret VL 0708-001225 Landfill Pit Complete 31-Aug-2009 7,975 - 7,975 Lebret VL 0708-001226 Water Main and Hydrant Complete 10-Oct-2009 73,353 - 73,353 Leoville VL 0708-001229 Water Filtration and Meters Incomplete 30-Apr-2011 49,368 - 49,368 Leross VL 0708-001040 Furnace Upgrade Complete 21-Apr-2009 3,400 - 3,400 Leross VL 0708-001041 Water Treatment Plant Upgrade Complete 15-Mar-2009 5,854 - 5,854 Leross VL 1011-001828 Street Replacement Complete 30-Jun-2009 4,027 - 4,027 Lestock VL 1011-001862 Ituna Goes Green Recycling Project Incomplete 31-Aug-2014 - 3,323 3,323 Lestock VL 0809-001350 Ituna Goes Green Recycling Project Complete 31-Dec-2009 7,032 - 7,032 Lestock VL 1011-001861 Landfill Site Security-Phase 1 Complete 10-Nov-2010 17,287 - 17,287 Lestock VL 0506-000096 Water Treatment Plant Upgrade Incomplete 31-Mar-2014 25,708 - 25,708 Liberty VL 1112-002122 R/O Cardlock System Incomplete 31-Dec-2012 - - - Liberty VL 0607-000410 Pumphouse Upgrade Complete 1-Jun-2007 4,839 - 4,839 Liberty VL 0708-001031 Water Meter Upgrade Complete 22-Dec-2008 11,589 - 11,589 Limerick VL 0708-000571 Water Treatment Plant Upgrade Complete 31-May-2008 27,649 - 27,649 Limerick VL 1112-002001 WTP Wastewater Force Main Complete 11-Oct-2011 - 16,880 16,880 Lintlaw VL 0910-001717 Parkland Regional Landfill Incomplete 29-Sep-2011 5,862 - 5,862 Lintlaw VL 0910-001718 Water Treatment Plant Incomplete 30-Dec-2011 8,229 - 8,229 Lintlaw VL 0708-000737 Correction of Sewer Mainline Problems Complete 15-Oct-2009 22,984 - 22,984 Lipton VL 0607-000317 Well Replacement Complete 31-May-2006 74,987 - 74,987 Lipton VL 0708-001135 Municipal Building Energy Retrofit Complete 27-Dec-2008 12,677 - 12,677 Loon Lake VL 0708-001100 Water Treatment Plant Upgrade Complete 31-Jan-2009 46,558 - 46,558 Loreburn VL 1011-001823 Water Main and Fire Hydrant Replacement Incomplete 30-Jun-2011 9,444 2,022 11,466 Loreburn VL 0708-000787 Water Plant Upgrade Incomplete 31-Aug-2014 4,387 9,225 13,612 Love VL 0607-000109 Water Treatment Plant Upgrade Complete 30-Dec-2009 25,027 - 25,027 Lucky Lake VL 0708-000714 WTP Upgrade and Water Main Replacement Complete 31-Oct-2008 123,088 - 123,088 Macnutt VL 0708-000960 Community Hall/Skating Rink Complete 7-Jul-2009 10,000 - 10,000 Macnutt VL 0708-001008 Village Well Incomplete 31-Mar-2015 2,178 - 2,178 Macoun VL 0910-001685 Lagoon Containment Berm Incomplete 1-Sep-2011 - - - Macoun VL 0708-000770 Addition to Sewer Line Complete 30-Sep-2007 41,731 - 41,731 Major VL 0708-001260 Water System Upgrade Incomplete 30-Apr-2011 12,405 3,905 16,310 Makwa VL 0809-001456 Regional Landfill Upgrade Incomplete 1-Feb-2013 - - - Makwa VL 0708-000728 Flush Out Program 2008 Complete 31-Oct-2008 12,241 - 12,241 Mankota VL 0708-001139 Lagoon Dredging Complete 2-Sep-2006 24,646 - 24,646 Mankota VL 1011-001933 Cypress Regional Hospital Incomplete 31-Mar-2015 - 20,165 20,165 Manor VL 0708-000772 Water System Upgrade Complete 13-May-2009 115,881 - 115,881 Marcelin VL 0607-000187 Road Upgrades Complete 27-Jul-2009 38,411 - 38,411 Marcelin VL 1011-001805 Water Main Segment - North Grid Road Complete 6-May-2010 25,807 - 25,807 Marengo VL 0607-000334 Water Plant Renovations Complete 31-Dec-2006 17,265 - 17,265 Margo VL 0708-000685 Upgrade & Repair for Water & Wastewater System Incomplete 31-Dec-2011 23,923 - 23,923

46


be Complete


2011 Expenditure


Markinch VL 0708-001140 Waste Collection Site & Litter Conrroll Fence Complete 30-Jan-2009 2,085 - 2,085 Markinch VL 0910-001635 Community Hall Complete 31-Aug-2006 8,400 - 8,400 Markinch VL 1011-001763 PSAB 3150 Compliance Complete 31-Aug-2010 2,888 - 2,888 Marquis VL 1011-001889 Upgrade Sewage Lift Station Incomplete 31-Dec-2012 - 5,587 5,587 Marquis VL 1011-001891 Replace Water Meters on Water System Incomplete 31-Dec-2013 - - - Marquis VL 0708-000995 Furnace for Curling Rink Complete 7-Mar-2006 1,686 - 1,686 Marquis VL 0708-000996 Water Distribution System Complete 4-Dec-2006 8,015 - 8,015 Marquis VL 0708-000997 New Sewage Pump Complete 3-May-2007 5,407 - 5,407 Marsden VL 0708-001115 Railway Avenue Watermains Complete 15-Sep-2010 96,105 - 96,105 Marsden VL 0910-001597 Cold Mix Surface Municipal Road Complete 30-Sep-2009 7,163 - 7,163 Maryfield VL 0708-001141 Water Plant Upgrade Incomplete 31-Dec-2012 - 138,957 138,957 Maymont VL 0708-001144 Water Treatment Plant Upgrades Complete 21-Oct-2009 28,544 - 28,544 McLean VL 0708-000795 Wastewater Upgrade Complete 17-Mar-2010 109,690 - 109,690 Meacham VL 0910-001541 Furnace Upgrades - Community Hall Incomplete 30-Nov-2011 - 7,476 7,476 Meacham VL 1112-002069 Water Plant Upgrade Incomplete 31-Dec-2012 - - - Meacham VL 1112-002070 Municipal Building Energy Efficiency Upgrade Incomplete 31-Dec-2012 - 4,433 4,433 Meacham VL 0708-001032 Waterworks Upgrade Complete 23-Apr-2008 3,402 - 3,402 Meath Park VL 1011-001954 Replacement of lift station Incomplete 30-Nov-2012 - 10,741 10,741 Meath Park VL 0607-000375 Sewer Pump at Lift Station Complete 31-Dec-2008 17,938 - 17,938 Medstead VL 1011-001804 Sewage Pumping Station Upgrade Incomplete 15-Nov-2011 - - - Medstead VL 0708-000842 Lagoon Expansion Incomplete 31-Oct-2010 - - - Mendham VL 0708-000786 Water Treatment Plant Project Incomplete 31-Dec-2014 7,277 2,107 9,384 Meota VL 0506-000126 Lift Station Pumps Complete 15-Sep-2006 42,965 - 42,965 Meota VL 0506-000134 Regional Landfill Upgrade Complete 8-Nov-2010 9,119 - 9,119 Mervin VL 0910-001677 Municipal Building Energy Retrofit Incomplete 31-Aug-2011 - 2,654 2,654 Mervin VL 0910-001676 Wright Street Complete 23-Jul-2010 26,644 - 26,644 Mervin VL 0708-001066 Lagoon Unloading Ramp Complete 30-Sep-2008 2,900 - 2,900 Middle Lake VL 0708-001002 Lagoon Dredging Complete 15-Oct-2005 22,728 - 22,728 Middle Lake VL 0708-001003 Dig New Well Complete 15-Jun-2005 6,220 - 6,220 Middle Lake VL 0708-001004 Extra Sewage Line - Above Ground Complete 15-Jul-2007 6,750 - 6,750 Middle Lake VL 0910-001563 Replace Water Main Shut Offs Complete 25-Sep-2009 30,000 - 30,000 Middle Lake VL 1112-001992 Sewer Lift Station Complete 31-Oct-2011 - 41,727 41,727 Milden VL 0708-001091 Municipal Building Energy Retrofit Complete 20-Mar-2010 23,363 - 23,363 Milden VL 1112-002059 PSAB 3150 Compliance Complete 17-Jan-2011 - 6,000 6,000 Minton VL 0708-001216 Water Treatment System Improvements Incomplete 31-Dec-2013 - - - Mistatim VL 0708-000625 Waterworks Upgrade Incomplete 31-May-2011 12,800 22,361 35,161 Montmartre VL 0708-001243 Waterworks Upgrade Incomplete 31-Dec-2013 159,163 16,799 175,962 Mortlach VL 0607-000249 Community Facility Complete 31-Dec-2006 95,698 - 95,698 Muenster VL 0506-000152 St. Elizabeth Hospital Incomplete 31-Dec-2013 20,640 - 20,640 Muenster VL 0708-001011 Water Mains & Hydrants Complete 31-Oct-2008 127,279 - 127,279 Neilburg VL 0708-001145 Wastewater Pipeline Incomplete 31-Mar-2014 70,667 - 70,667 Neilburg VL 1011-001976 Evaporative Ponds Complete 31-Oct-2011 - 84,434 84,434

47


be Complete


2011 Expenditure


Netherhill VL 1011-001835 PSAB 3150 Compliance Complete 30-Apr-2010 2,888 - 2,888 Neudorf VL 0607-000423 Road Construction Complete 1-Oct-2008 74,875 - 74,875 Neville VL 0708-000529 Landfill Project Complete 1-Mar-2008 1,082 - 1,082 Neville VL 0809-001316 Municipal Building Energy Retrofit Complete 31-Jan-2009 7,438 - 7,438 North Portal VL 0708-000793 Water Treatment Plant Upgrade: Addition Incomplete 31-Dec-2010 35,421 - 35,421 Odessa VL 0809-001387 Water Treatment Plant Well #2 - Upgrade Incomplete 31-May-2011 11,307 23,445 34,752 Odessa VL 0708-001239 Water Treatment Plant Upgrade Complete 30-Oct-2006 38,318 - 38,318 Odessa VL 0910-001694 Community Centre Energy Retrofits Complete 31-Dec-2011 7,920 7,920 15,840 Osage VL 0708-001224 Water Pumphouse Expansion Incomplete 31-Dec-2010 2,818 - 2,818 Paddockwood VL 1112-002121 Lagoon and Force Main Incomplete 21-Jun-2013 - 4,767 4,767 Paddockwood VL 0708-001146 Water Hydrants - Self Draining Incomplete 31-Oct-2015 8,754 - 8,754 Pangman VL 0708-001181 Water Treatment Plant Upgrades Incomplete 31-May-2011 87,982 - 87,982 Paradise Hill VL 0607-000260 Water Reservoir Expansion Complete 1-Sep-2008 172,118 - 172,118 Paradise Hill VL 0910-001636 Landfill Upgrade Complete 31-Dec-2010 15,124 - 15,124 Paradise Hill VL 1112-002065 Regional Planner Complete 30-Nov-2011 - 4,830 4,830 Parkside VL 0506-000153 Parkside Heritage Centre Window Replacement Complete 24-Oct-2009 21,975 - 21,975 Paynton VL 0708-001179 Wastewater System Upgrade Incomplete 31-Dec-2014 24,456 - 24,456 Paynton VL 1011-001958 Water Treatment Plant Upgrades Complete 30-Jun-2011 - 37,199 37,199 Pelly VL 0910-001548 Small System Water Incomplete 20-Apr-2010 489 - 489 Pelly VL 0809-001392 Water/Wastewater Infrastructure Incomplete 30-Nov-2010 2,056 89,437 91,493 Pelly VL 1011-001951 Parkland Waste Management Incomplete 31-Dec-2013 - 6,027 6,027 Pelly VL 0607-000200 Furnace for Skating Rink Complete 14-Oct-2006 3,390 - 3,390 Pelly VL 0708-000902 Small Systems Wastewater Training Complete 18-Mar-2009 959 - 959 Pelly VL 0708-000922 Workshop Lighting Complete 26-Jan-2009 1,930 - 1,930 Pennant VL 0910-001537 Paving Incomplete 31-Dec-2011 39,079 - 39,079 Pennant VL 0607-000283 Water Pump Replacement Complete 15-Sep-2009 12,172 - 12,172 Pense VL 0708-000865 Village Shop Upgrade Incomplete 30-Sep-2015 42,370 - 42,370 Pense VL 0708-000862 Manhole Replacements Complete 15-May-2008 28,000 - 28,000 Pense VL 0708-000863 Municipal Building Furnace & Door Upgrade Complete 31-Dec-2009 9,874 - 9,874 Pense VL 0708-000864 Isolation Valve Replacement Complete 6-May-2009 17,400 - 17,400 Perdue VL 0910-001632 Water Meter Replacement Incomplete 31-Mar-2012 19,120 - 19,120 Perdue VL 0708-000645 Town Shop Upgrade Complete 4-Jan-2008 12,209 - 12,209 Perdue VL 0708-000961 #1 Water Well Upgrade Complete 1-Oct-2009 3,858 - 3,858 Perdue VL 0708-000962 Lift Station Assessment Complete 1-Feb-2009 4,937 - 4,937 Perdue VL 0809-001306 Curling Rink Upgrade Complete 31-Dec-2008 1,012 - 1,012 Perdue VL 0809-001307 Arena Upgrade Complete 1-Feb-2009 1,935 - 1,935 Perdue VL 0809-001336 Recreation Facilities Toilet Replacement Complete 31-Dec-2008 5,540 - 5,540 Perdue VL 0809-001370 Water Lines in Arena Complete 1-Feb-2009 705 - 705 Perdue VL 0910-001523 Rec Complex Upgrade Complete 1-Apr-2009 1,050 - 1,050 Perdue VL 0910-001619 Lift Station Geotechnical Project Complete 2-Sep-2010 2,900 - 2,900 Perdue VL 1011-001902 Wood Chipper Project Complete 14-May-2010 2,500 - 2,500 Pierceland VL 0506-000156 Village Office Upgrade Complete 1-Sep-2006 11,549 - 11,549

48


be Complete


2011 Expenditure


Pierceland VL 0910-001483 Community Centre Heating system Complete 1-Oct-2007 16,000 - 16,000 Pierceland VL 0910-001484 Community Centre Renovations Complete 1-Dec-2008 23,856 - 23,856 Pierceland VL 0910-001485 Firehall/Shop Furmace Upgrade Complete 1-Mar-2009 8,262 - 8,262 Pilger VL 0708-000969 Water Treatment Plant Upgrade Complete 13-May-2009 25,266 - 25,266 Pilger VL 1011-001769 Pilger Hall - Exterior Renovation Complete 26-Jul-2010 4,227 - 4,227 Pleasantdale VL 0708-000475 Build Up Local Roads Incomplete 1-Jan-2011 6,233 - 6,233 Pleasantdale VL 0708-000476 Water System Incomplete 31-Dec-2012 10,331 1,774 12,105 Plenty VL 0708-000628 Water Treatment Plant Complete 15-Dec-2006 41,657 - 41,657 Plunkett VL 0708-001020 Decommissioning Landfill Incomplete 31-Dec-2010 - - - Plunkett VL 0809-001403 Furnace Project for Community Centre Incomplete 31-Dec-2010 - - - Prelate VL 0607-000086 Water System Upgrade Complete 30-Nov-2006 2,525 - 2,525 Prelate VL 0708-000697 New Pump at River Pumphouse Complete 30-Apr-2007 11,113 - 11,113 Prelate VL 0910-001601 Pumphouse Submersible - Backup Complete 16-Nov-2009 3,999 - 3,999 Prelate VL 0910-001602 WTP Upgrades II Complete 3-Apr-2009 10,080 - 10,080 Prelate VL 0910-001603 Lift Station - New Pump Complete 11-Feb-2009 5,395 - 5,395 Primate VL 0708-000988 Lagoon Expansion Incomplete 31-Dec-2012 - - - Prud'homme VL 0708-001247 Municipal Facilities Energy Conservation Retrofits Incomplete 15-Jul-2010 32,547 3,382 35,929 Prud'homme VL 0708-001248 Municipal Waste Transfer Site Re-Configuration Incomplete 15-Jul-2010 1,515 - 1,515 Punnichy VL 0708-000970 Solid Waste Management Project Complete 1-Aug-2006 6,340 - 6,340 Punnichy VL 0910-001747 Transfer Station Complete 30-Jun-2010 8,705 - 8,705 Punnichy VL 0910-001748 Wastewater Complete 15-Sep-2010 15,190 - 15,190 Punnichy VL 0910-001749 Water Infrastructure Complete 31-Dec-2008 9,086 - 9,086 Punnichy VL 0910-001750 King Street - Phase I Complete 30-Nov-2009 45,495 - 45,495 Quill Lake VL 0708-000582 Humboldt Hospital Project Incomplete 1-Oct-2010 23,908 - 23,908 Quill Lake VL 1112-002044 Lagoon Expansion Incomplete 31-Dec-2012 - 4,585 4,585 Quill Lake VL 0708-000581 Seal Coat Project Complete 15-Jul-2006 36,735 - 36,735 Quill Lake VL 0708-000583 Arena Lighting & Furnace Upgrade Project Complete 15-Jan-2008 28,365 - 28,365 Quinton VL 0708-001026 Touchwood Hills Regional Landfill Incomplete 27-Mar-2014 8,580 1,080 9,660 Rabbit Lake VL 0708-000627 Water Plant Upgrade Complete 31-Dec-2006 38,187 - 38,187 Rabbit Lake VL 1011-001876 Water Mains and Standpipes Complete 31-Oct-2009 3,034 - 3,034 Rama VL 0809-001402 Water Meters Incomplete 1-Jun-2010 14,660 - 14,660 Rama VL 0910-001473 Upgrade Sidewalks Incomplete 1-Jun-2010 8,320 - 8,320 Rama VL 0506-000027 Install Flushing Hydrants Complete 31-Dec-2009 8,544 - 8,544 Rhein VL 0708-000849 Water Meters Incomplete 1-Dec-2010 8,633 - 8,633 Rhein VL 1011-001768 Rink Furnace Upgrade Complete 17-Mar-2010 1,570 - 1,570 Richard VL 0809-001433 Walking Paths/Sidewalks Incomplete 30-Jun-2015 1,460 - 1,460 Richard VL 0809-001434 Richard Hall and Richard Curling Rink Incomplete 31-Dec-2015 - - - Richmound VL 0506-000026 Water Assessment Complete 15-Jul-2006 3,621 - 3,621 Richmound VL 0708-000809 Water Mains and Hydrants Complete 31-Dec-2007 26,410 - 26,410 Richmound VL 1011-001885 PSAB 3150 Compliance Complete 31-Dec-2009 4,200 - 4,200 Ridgedale VL 0809-001379 Community energy Incomplete 30-Jun-2014 2,831 1,226 4,057 Ridgedale VL 0708-000607 Link Pond onto Water System Incomplete 31-Jul-2014 2,975 4,255 7,230

49


be Complete


2011 Expenditure


Ridgedale VL 0708-000606 Decommission Nuisance Ground Complete 18-Jan-2009 6,200 - 6,200 Riverhurst VL 0708-001227 Water and Sewer Line Extension Incomplete 1-Jun-2010 49,724 - 49,724 Roche Percee VL 0708-000589 Water Treatment Plant Upgrade Complete 1-Sep-2009 14,375 - 14,375 Roche Percee VL 0708-000880 Water System Flushing Improvement Complete 17-Jun-2009 11,381 - 11,381 Roche Percee VL 1011-001877 Old Highway 39 Hot mix Asphalt Phase 1 Complete 31-Jul-2010 22,630 - 22,630 Ruddell VL 0708-000934 Upgrade Water Distribution Facility Complete 21-Mar-2009 - - - Rush Lake VL 1112-002037 Water Pump and Pitless Adapter Incomplete 31-Dec-2012 - - - Rush Lake VL 0708-000552 Reverse Osmosis System Complete 31-Dec-2009 6,053 - 6,053 Rush Lake VL 1011-001762 Herbert & District Integrated Health Facility Complete 8-Apr-2010 2,023 - 2,023 Sceptre VL 1112-002101 Water Infrastructure Upgrade Incomplete 29-Jun-2012 - 6,153 6,153 Sceptre VL 0708-000694 Water Shut Offs/Culvert & Gate Incomplete 30-Jun-2010 8,970 - 8,970 Sceptre VL 0506-000110 TVB 60 Cardboard Baler Complete 1-Mar-2006 6,500 - 6,500 Sceptre VL 0607-000449 Cypress Health Regional Hospital Complete 1-May-2007 4,000 - 4,000 Sceptre VL 1011-001832 Water Treatment Plant Furnace Complete 22-Jul-2010 5,148 - 5,148 Sceptre VL 1011-001968 Fire Hall Furnace Complete 18-Aug-2011 - 3,988 3,988 Sedley VL 1011-001887 Prairie Ave Water/Sewer Extension Incomplete 25-Jul-2011 - 60,796 60,796 Sedley VL 0708-001147 Engineering Study Complete 20-Apr-2009 9,995 - 9,995 Sedley VL 0708-001148 Sedley Rink Lighting Upgrade Complete 21-Jul-2009 11,868 - 11,868 Sedley VL 1011-001928 Gym Hall light upgrade Complete 25-Jun-2011 - 15,826 15,826 Semans VL 0506-000036 Water Treatment Plant Upgrade Complete 11-Mar-2006 19,102 - 19,102 Semans VL 0708-001149 Street Upgrades Complete 29-Sep-2009 32,129 - 32,129 Senlac VL 0809-001431 Regional Landfill Upgrade Incomplete 31-Dec-2013 - 1,556 1,556 Senlac VL 0708-001012 Well House Upgrades Complete 28-Jul-2008 4,634 - 4,634 Senlac VL 0809-001432 Water Assessment Complete 10-Feb-2006 4,158 - 4,158 Shamrock VL 0708-001151 Water Upgrade Incomplete 1-Mar-2014 2,089 - 2,089 Shamrock VL 1011-001883 Shamrock Regional Park Upgrades Incomplete 31-Mar-2014 - - - Sheho VL 0708-000811 Lift Station Upgrade Complete 2-Aug-2005 22,800 - 22,800 Sheho VL 0708-000812 Water Line Replacement Complete 10-Jul-2007 2,299 - 2,299 Shell Lake VL 0708-001152 New Maintenance Shop Incomplete 31-Dec-2011 - 2,587 2,587 Shell Lake VL 0708-001153 Purchase and Connect a Flow Meter Complete 31-Dec-2009 3,974 - 3,974 Shell Lake VL 1011-001776 Lagoon Expansion Complete 16-May-2007 38,069 - 38,069 Silton VL 0708-001022 New Silton Well Incomplete 31-May-2015 5,260 - 5,260 Simpson VL 0708-000868 Pumphouse & Liftstation Upgrade Complete 13-Oct-2008 28,055 - 28,055 Simpson VL 1011-001793 Pave George Street Complete 1-Sep-2010 31,168 - 31,168 Smeaton VL 0708-000572 Waterworks Upgrade Incomplete 31-Dec-2013 31,378 - 31,378 Smeaton VL 1011-001794 Water Treatment Plant Upgrade Complete 31-Dec-2012 28,475 10,366 38,841 Smiley VL 0607-000324 Water Treatment Plant Upgrades Complete 4-Oct-2006 11,466 - 11,466 Spalding VL 0708-000667 Pavement Replacement Complete 1-Aug-2008 43,619 - 43,619 Speers VL 0708-001250 Solid Waste Management Incomplete 31-May-2010 25,325 - 25,325 Spy Hill VL 0506-000075 Lift Station Upgrade Complete 31-Dec-2006 8,682 - 8,682 Spy Hill VL 0506-000077 Lagoon Lines Upgrade Complete 30-Nov-2006 26,196 - 26,196 Spy Hill VL 1011-001819 Community Building Energy Retrofit Complete 12-Aug-2010 8,840 - 8,840

50


be Complete


2011 Expenditure


St. Benedict VL 0809-001610 WTP Retrofits B Incomplete 31-Aug-2012 - 8,073 8,073 St. Benedict VL 0708-000533 Water Plant Filter #1 Complete 15-Sep-2007 6,921 - 6,921 St. Benedict VL 1011-001863 Upgrade Paved Street Incomplete 31-Oct-2015 5,447 2,186 7,633 St. Gregor VL 0607-000219 St. Elizabeth Hospital Complete 31-Jan-2009 6,590 - 6,590 St. Gregor VL 0708-001270 Sewer Line Replacement Complete 31-Jan-2009 16,909 - 16,909 St. Gregor VL 0708-001269 Culvert Installation and Streets Upgraded Complete 31-Dec-2008 18,704 - 18,704 St. Louis VL 0708-000539 Water and Sewer Line Upgrade Complete 15-Nov-2007 86,329 - 86,329 Stenen VL 1011-001975 Water Valve/Fire Hydrant Replacement Incomplete 31-Dec-2013 - - - Stenen VL 0708-000904 Lagoon Road Complete 31-Dec-2009 32,000 - 32,000 Stewart Valley VL 1011-001795 New Well Incomplete 13-Mar-2015 9,728 5,616 15,344 Stewart Valley VL 0607-000336 Water Plant Back-Up Power Generators Incomplete 15-May-2010 - - - Stewart Valley VL 0607-000335 Water Plant Upgrade Complete 15-Sep-2005 9,185 - 9,185 Stockholm VL 0708-001046 Water Treatment Facility Upgrade Incomplete 31-Dec-2012 35,386 - 35,386 Stockholm VL 1011-001842 Water Mains and Hydrants Complete 29-Oct-2010 26,800 - 26,800 Storthoaks VL 0607-000301 Main Access Road Paving Complete 1-Aug-2009 15,438 - 15,438 Strongfield VL 0607-000240 Upgrade Transportation Infrastructure Complete 30-Oct-2006 684 - 684 Strongfield VL 0708-000492 Water System Assessment Complete 28-Jun-2007 4,035 - 4,035 Strongfield VL 0809-001305 Water Distribution System & Assessment Complete 1-Nov-2009 12,003 - 12,003 Success VL 1011-001888 Resurface Village Streets Complete 7-Dec-2009 2,500 - 2,500 Tantallon VL 0708-000532 Water Lines & Reservoir Upgrade Incomplete 31-Dec-2013 10,675 4,803 15,477 Theodore VL 0708-000827 Water System Upgrade Incomplete 30-Sep-2010 131,889 7,264 139,153 Togo VL 0708-001187 Safe Drinking Water Incomplete 31-Dec-2013 5,034 21,005 26,039 Tompkins VL 0708-001072 New Water Supply Well Incomplete 30-Sep-2010 28,641 - 28,641 Torquay VL 0809-001441 Water Treatment Plant Upgrade Incomplete 31-Dec-2013 37,948 7,709 45,657 Tramping Lake VL 0708-000815 2005 Water Assessment Complete 31-Oct-2005 4,158 - 4,158 Tramping Lake VL 1011-001851 Community Hall Update Complete 22-Sep-2010 5,265 - 5,265 Tramping Lake VL 1011-001901 Sewer Lift Station Upgrade Complete 25-Oct-2010 4,159 - 4,159 Tugaske VL 1011-001845 Sewage Manhole and Upgrade Incomplete 31-Dec-2012 9,079 10,000 19,079 Tugaske VL 0607-000268 Recycle Depot Upgrade Complete 31-Dec-2007 5,457 - 5,457 Tugaske VL 0607-000381 Community Hall - Energy Efficient Furnace Upgrade Complete 14-Aug-2007 5,898 - 5,898 Tugaske VL 0708-000616 Community Hall - Energy Efficient Doors Upgrade Complete 11-Apr-2007 3,757 - 3,757 Tugaske VL 0708-000617 Library - Energy Efficient Windows Upgrade Complete 11-Apr-2007 1,470 - 1,470 Tugaske VL 0910-001506 Skating rink - Furnace Upgrade Complete 31-Jul-2009 5,445 - 5,445 Tuxford VL 0708-000876 Cardboard/Newspaper Recycling Depot Incomplete 31-Mar-2010 - - - Tuxford VL 0708-000957 Street Infrastructure Complete 31-Dec-2009 3,500 - 3,500 Val Marie VL 0708-000702 Lagoon Capacity Expansion Incomplete 31-Dec-2014 18,736 23,959 42,696 Valparaiso VL 0708-000814 Upgrades to WTP Equipment Complete 10-Dec-2007 3,201 - 3,201 Vanguard VL 0708-001075 Recycling and Landfill Project Incomplete 31-Mar-2011 6,684 5,925 12,609 Vanguard VL 0708-001073 Water Quality Improvements Complete 15-May-2008 7,538 - 7,538 Vanguard VL 0708-001074 Cypress Health Regional Hospital Complete 3-Oct-2008 12,000 - 12,000 Vanguard VL 0809-001446 Water Treatment Plant Upgrades Complete 31-Dec-2011 6,903 25,554 32,458 Vanscoy VL 0708-001259 Arena Furnace Incomplete 31-Mar-2010 3,900 - 3,900

51


be Complete


2011 Expenditure


Vanscoy VL 0809-001362 Landfill Composting-Wood Chipper Incomplete 31-Mar-2010 17,430 - 17,430 Vanscoy VL 0708-001258 Water Meters Complete 1-Oct-2009 48,614 - 48,614 Vibank VL 0708-000810 Water, Sewer & Hydrant Projects Complete 5-Jan-2008 47,000 - 47,000 Vibank VL 0910-001716 Community Energy Retrofits Complete 31-Jan-2010 55,631 - 55,631 Viscount VL 0708-000748 Viscount Place High Efficiency Furnace Complete 30-Dec-2007 4,200 - 4,200 Viscount VL 0708-000749 Water Treatment Structure Upgrade Complete 30-Dec-2007 7,662 - 7,662 Viscount VL 0809-001454 Water Treatment Plant Complete 31-Dec-2011 89,207 - 89,207 Waldeck VL 0708-001160 Water Well Project Incomplete 31-Dec-2015 45,148 6,917 52,065 Waldron VL 1112-002042 Town Hall Upgrades Incomplete 31-Aug-2012 - 3,630 3,630 Waldron VL 0607-000468 Restoration of Recreational Facilities Incomplete 31-Oct-2014 - - - Waseca VL 0607-000399 Upgrade Office & Water Plant Buildings Complete 30-Jul-2009 7,004 - 7,004 Waseca VL 0607-000400 Lagoon Upgrade Complete 31-Jul-2007 16,871 - 16,871 Waseca VL 1112-001990 Waste Water System Assessment Complete 31-Jan-2011 - 20,266 20,266 Webb VL 0708-000554 Cypress Regional Hospital Complete 1-Apr-2007 8,000 - 8,000 Webb VL 1112-002016 Reverse Osmosis Complete 1-Sep-2011 - 8,655 8,655 Weekes VL 0708-001190 Water System Upgrade Incomplete 31-Oct-2015 7,803 - 7,803 Weekes VL 0910-001547 Connecting Water Lines Incomplete 31-Oct-2015 - 2,520 2,520 Weekes VL 0910-001555 Connecting Sewer Lines Incomplete 31-Oct-2015 - 3,391 3,391 Weirdale VL 0708-001164 Water System Assessment Complete 10-Apr-2008 5,015 - 5,015 Weirdale VL 0910-001705 Water Plant Meter Complete 31-Dec-2010 1,442 - 1,442 Weirdale VL 1011-001814 Water Treatment Plant Upgrade Installation Complete 31-Dec-2011 - 26,030 26,030 Weldon VL 0708-001078 Water Plant Upgrade Incomplete 31-Oct-2010 14,739 785 15,524 Weldon VL 0910-001543 Road Reconstruction Incomplete 31-Oct-2011 24,937 - 24,937 Welwyn VL 0607-000397 Street Surface Upgrade Complete 15-Oct-2007 22,101 - 22,101 White Fox VL 0607-000078 Office Renovations/Retrofit Complete 2-Jun-2006 67,045 - 67,045 Wilcox VL 0708-000899 Lagoon Upgrade Complete 19-Nov-2006 107,701 - 107,701 Windthorst VL 0910-001661 Hydrants Incomplete 31-May-2011 - 26,549 26,549 Windthorst VL 0708-000620 Street Upgrades Complete 1-Nov-2009 9,124 - 9,124 Wiseton VL 0708-000987 Waterworks System Assessment Complete 8-Dec-2006 4,604 - 4,604 Wiseton VL 0910-001613 Electrical Waterplant Complete 18-Jan-2008 8,049 - 8,049 Wiseton VL 0910-001625 Energy Efficient Lighting Complete 31-Dec-2009 3,500 - 3,500 Yarbo VL 0708-000488 Replace Greens and Filter Complete 31-Oct-2008 12,043 - 12,043 Young VL 0708-000889 Water Treatment Upgrade Complete 31-Aug-2008 20,890 - 20,890 Young VL 1112-001997 Community Hall High Efficient Furnaces Complete 27-Sep-2007 - 6,611 6,611 Young VL 1112-001999 Sand Sealing Street Complete 21-Sep-2011 - 22,643 22,643 Young VL 1112-002011 Main Street Storm Sewer Complete 17-Jun-2011 - 9,605 9,605 Young VL 1112-002012 Second Ave Sidewalk Replacement Complete 31-Aug-2011 - 4,750 4,750 Young VL 1112-002013 Water meters Complete 25-Jun-2009 - 5,670 5,670 Young VL 1112-002014 WTP Upgrade- Pressure Tanks and Pump Complete 28-Oct-2010 - 2,966 2,966 Young VL 1112-002015 Village Office Energy Efficient Furnace Complete 26-May-2006 - 3,088 3,088 Zenon Park VL 0708-000895 Water Filtration System Incomplete 1-Sep-2010 80,228 - 80,228

218,510,714 41,776,789 260,287,503

52


be Complete


2011 Expenditure


Timing Adjustment - 364,135- 364,135- Totals 218,510,714 41,412,654 259,923,368

53

APPENDIX B - IIPs APPROVEDAPRIL 1, 2011 - MARCH 31, 2012NEW DEAL SECRETARIAT, SASKATCHEWANMINISTRY OF MUNICIPAL AFFAIRSAnnual Allocation and Expenditure StatementAgreement on the Transfer of Federal Gas Tax Revenues

For the period from April 1, 2011 - March 31, 2012

Municipality Type Project Category Project Title

Estimated Project Total

$

Gas Tax Funds

$

Municipal Funding

$

Other Fed. Fund

$

Other Prov. Fund

$

Proposed Partner

$

Reduce GHG

Clean Air

Clean Water

Lloydminster C Wastewater 25th Street Storm Extension 2,000,000 1,700,461 299,539 - - - N N YMeadow Lake C Wastewater Southwest Storm Sewer System 1,110,000 287,214 822,786 - - - N N NMelfort C Water 100-300 Stovel W Water Replacement 130,000 128,762 1,238 - - - N N YMelfort C Water Frost Dr to Spruce Haven Rd Water

Replacement 600,000 600,000 - - - - N N Y

Melville C Local Roads and Bridges

Toronto Street Subdivision Road 150,000 130,000 20,000 - - - Y N N

Melville C Water City Well No. 4 550,000 388,500 161,500 - - - N N YMoose Jaw C Water Buffalo Pound Water Treatment Plant

Upgrades10,000,000 4,835,866 5,164,134 - - - N N Y

North Battleford C Local Roads and Bridges

100th St, 20th Ave to Mall Access Project 103008

440,000 291,000 - - - 149,000 Y N N


100th St, 25th Ave to 27th Ave Project 093003

401,970 241,370 - - - 160,600 Y N N


Battleford Road Project 113001 560,000 462,981 - - - 97,019 Y N N

Prince Albert C Community Energy Systems

Boiler Replacement- Waste Water Treatment Plant

400,000 400,000 - - - - Y N N

Prince Albert C Wastewater Landfill Expansion 2,117,354 2,117,354 - - - - N N NPrince Albert C Water Drinking Water High Rate Clarification

Equipment2,020,000 2,020,000 - - - - N N Y

Regina C Public Transit Purchase of public transit vehicles 17,120,000 14,652,000 2,468,000 - - - Y N NYorkton C Local Roads and

BridgesBroadway and Bradbrooke Reconstruction 2,752,000 2,752,000 - - - - Y N N

Flin Flon NA Water Water Treatment Plant 15,634,500 99,818 5,734,682 4,900,000 4,900,000 - N N YStony Rapids NH Wastewater New Lagoon 3,541,920 29,408 8,249 902,000 902,000 1,700,263 N N YWeyakwin NH Solid Waste Landfill Upgrade 17,404 17,404 - - - - N Y N

54



$

Gas Tax Funds

$

Municipal Funding

$

Other Fed. Fund

$

Other Prov. Fund

$

Proposed Partner

$

Reduce GHG

Clean Air

Clean Water

La Ronge NT Community Energy Systems

Energy Conservation & Library Expansion 90,348 90,348 - - - - Y N N

Air Ronge NV Local Roads and Bridges

Air Ronge Street Paving 800,000 286,481 513,519 - - - Y N N

Auvergne RM Community Energy Systems

RM Shop Lighting Upgrade 4,000 4,000 - - - - Y N N

Auvergne RM Wastewater Pump for Sewer Lift Station 15,000 15,000 - - - - N N YBiggar RM Community

Energy SystemsMunicipal Office Energy Retrofit 22,200 22,200 - - - - Y N N

Biggar RM Solid Waste Landfill Decommission 25,000 25,000 - - - - Y N NBirch Hills RM Community

Energy SystemsCommunity Centre Roof Upgrade 71,665 17,377 - - - 54,288 Y N N

Bjorkdale RM Local Roads and Bridges

Reconstruct 1.5 Miles Grid Road 155,000 120,000 35,000 - - - Y N N

Clinworth RM Community Energy Systems

Municipal Dwelling Energy Retrofit 29,500 15,000 14,500 - - - Y N N

Corman Park RM Community Energy Systems

East Shop Replacement 900,000 50,000 850,000 - - - Y N N

Corman Park RM Community Energy Systems

West Shop Replacement 1,800,000 50,000 1,750,000 - - - Y N N

Corman Park RM Local Roads and Bridges

Heavy Haul Road 1,091,343 536,343 - - - 555,000 Y N N


Reconstruct Grid Road 126,842 33,084 4,969 - - 88,790 Y N N


Road Infrastructure Rebuilding 1,200,000 509,929 141,601 - 548,470 - Y N N


South Bridge Crossing 200,000 200,000 - - - - Y N N

Corman Park RM Wastewater Storm Sewer Project 14,121 14,121 - - - - N N YCorman Park RM Water Source Water Protection 67,589 67,589 - - - - N N YCoulee RM Local Roads and

BridgesClay Cap 1 KM of Road 46,020 46,020 - - - - Y N N

Douglas RM Community Energy Systems

Municipal Building Energy Retrofit 60,000 22,567 37,433 - - - Y N N

Elfros RM Local Roads and Bridges

Bridge Installation 200,000 93,359 106,641 - - - Y N N

Glen Bain RM Local Roads and Bridges

Bridge Replacement ENE 32-11-07 W3M 737,281 27,000 50,382 - 659,899 - Y N N

Good Lake RM Local Roads and Bridges

Road to Solid Waste Transfer Site 8,240 8,240 - - - - Y N N

Good Lake RM Solid Waste Burgis Beach Solid Waste Transfer Site 7,504 7,504 - - - - N Y N

55



$

Gas Tax Funds

$

Municipal Funding

$

Other Fed. Fund

$

Other Prov. Fund

$

Proposed Partner

$

Reduce GHG

Clean Air

Clean Water

Good Lake RM Solid Waste Solid Waste Transfer Site 20,897 20,897 - - - - N Y NGravelbourg RM Local Roads and

BridgesBateman West Bridge Construction 42,723 42,723 - - - - Y N N

Gravelbourg RM Local Roads and Bridges

Gingell Bridge Construction 91,690 64,090 - - 27,600 - Y N N

Gravelbourg RM Local Roads and Bridges

Notukeu Bridge Construction 607,000 18,893 95,995 - 492,112 - Y N N

Great Bend RM Community Energy Systems

Borden Care Home Upgrade 435,000 24,300 - - - 410,700 Y N N

Happyland RM Local Roads and Bridges

8 Km Road Reconstruction 160,000 35,759 74,241 - 50,000 - Y N N

Hudson Bay RM Local Roads and Bridges

Reconstruct Flood Damaged Roadways 2 200,000 200,000 - - - - Y N N

Invergordon RM Local Roads and Bridges

Bridge Replacement 1,000,000 148,092 251,908 - 600,000 - Y N N

Ituna Bon AccordRM Local Roads and Bridges

Clay Capping St. Joseph's Road- Grid 731 183,859 109,206 25,373 - 49,280 - Y N N

Kellross RM Local Roads and Bridges

Clay Cap 639 South 300,000 14,554 268,802 - 16,644 - Y N N

Kelvington RM Local Roads and Bridges

Bridge Upgrade 70,000 50,000 20,000 - - - Y N N

Kindersley RM Local Roads and Bridges

Reconstruct Beadle Grid North 325,672 250,914 74,755 - - - Y N N

Lumsden RM Local Roads and Bridges

Hot Mix Structural Overlay Project 900,000 273,000 627,000 - - - Y N N

Martin RM Local Roads and Bridges

Regional Park Access Road Resurface 210,510 19,760 190,750 - - - Y N N

Mayfield RM Local Roads and Bridges

Culvert Installation 10,533 10,533 - - - - Y N N

Meota RM Local Roads and Bridges

Bridge Upgrade 100,000 100,000 - - - - N N Y

Mount Hope RM Local Roads and Bridges

Raise Road 1.5m 189,304 95,267 94,038 - - - Y N N

Newcombe RM Capacity Building PSAB 3150 Compliance 9,010 9,010 - - - - N N N

Newcombe RM Local Roads and Bridges

Div 3 CTP 2 Miles 360,000 45,000 135,000 - 180,000 - Y N N

North Battleford RM Local Roads and Bridges

Paving 444,732 188,000 34,366 - 222,366 - Y N N

Norton RM Local Roads and Bridges

Bridge Replacement 1 10,000 10,000 - - - - Y N N

56



$

Gas Tax Funds

$

Municipal Funding

$

Other Fed. Fund

$

Other Prov. Fund

$

Proposed Partner

$

Reduce GHG

Clean Air

Clean Water


Bridge Replacement 2 5,600 5,600 - - - - Y N N


Replace Large Culvert 4,798 4,798 - - - - Y N N

Orkney RM Local Roads and Bridges

Grain Miller Drive- Reconstruct 1.6 KM 600,000 150,000 - - 300,000 150,000 Y N N

Orkney RM Local Roads and Bridges

Paving 1.6Km of Grain Miller Drive 1,100,000 150,385 489,833 - 550,000 - Y N N

Paddockwood RM Local Roads and Bridges

Baseline Bridge Upgrade 30,000 10,400 - - 19,600 - Y N N

Paddockwood RM Local Roads and Bridges

Forest Gate Bridge Upgrade 27,500 27,500 - - - - Y N N

Perdue RM Local Roads and Bridges

Bridge Replacement 23,620 23,620 - - - - Y N N


Bridge Replacement 2 110,308 35,601 - - 74,707 - Y N N


Culvert Installation and Road Re-Shape 12,727 12,727 - - - - Y N N

Pinto Creek RM Community Energy Systems

Furnace Upgrade in RM Shop 7,000 7,000 - - - - Y N N

Ponass Lake RM Local Roads and Bridges

Reconstruct 12.7 Km of Spalding Grid 808,715 139,000 265,358 - 404,358 - Y N N

Reford RM Local Roads and Bridges

Clay Cap 3 KM of Road 16,000 16,000 - - - - Y N N

Reford RM Local Roads and Bridges

Reconstruct 600m of Primary Grid 657 10,000 10,000 - - - - Y N N

Rosedale RM Local Roads and Bridges

Bridge Replacement 247,870 68,478 129,845 - 49,498 - Y N N

South Qu'Appelle

RM Community Energy Systems

RM New Shop- Heat/Insulation Energy Efficiency

47,565 47,565 - - - - Y N N

Star City RM Local Roads and Bridges

Clay Capping 3.2 KM of Municipal Rd 100,000 75,000 25,000 - - - Y N N


Clay Capping Provincial Grid No. 681- 2.4 KM

50,000 37,500 12,500 - - - Y N N


Clay Capping Provincial Grid No. 681- 3.2 KM (2)

75,000 56,250 18,750 - - - Y N N


Clay Clapping Provincial Grid No. 681- 3.2 KM

88,500 66,250 22,250 - - - Y N N

Val Marie RM Local Roads and Bridges

Bridge Upgrade 27,955 27,955 - - - - Y N N

57



$

Gas Tax Funds

$

Municipal Funding

$

Other Fed. Fund

$

Other Prov. Fund

$

Proposed Partner

$

Reduce GHG

Clean Air

Clean Water

Wallace RM Local Roads and Bridges

Reconstruct and Resurface Service Road 25,000 25,000 - - - - Y N N


Road Reconstruction 20,000 20,000 - - - - Y N N


Road Reconstruction E NW 36-26-1 W2- Div 4

28,000 28,000 - - - - Y N N


Road Reconstruction S of Section 6-25-2-W2

29,500 18,700 - - 10,800 - Y N N

Chorney Beach RV Wastewater Flood Proofing 47,000 7,391 16,109 - 23,500 - N N YIsland View RV Wastewater Regional Lagoon 50,000 21,190 28,810 - - - N N YKivimaa-Moonlight Bay

RV Wastewater Drainage Projects 34,900 19,505 15,395 - - - N N Y

Balgonie T Water Water Meters 35,155 35,155 - - - - N N YBredenbury T Wastewater Lagoon Discharge & Upgrade 165,000 35,000 65,000 - 65,000 - N N YBredenbury T Water Water Meters 50,000 25,000 25,000 - - - N N YCanora T Local Roads and

Bridges2011 Sidewalk Replacement Project 45,000 40,000 5,000 - - - Y N N

Canora T Wastewater 2011Sewer Lift Project 50,000 31,183 18,817 - - - N N YCanora T Water 2011 Water Well Rehabilitation 51,000 50,000 1,000 - - - N N YChoiceland T Community

Energy SystemsFirehall Insulation and Siding 14,900 14,900 - - - - Y N N

Davidson T Community Energy Systems

Communiplex Lighting Upgrade 10,000 10,000 - - - - Y N N

Davidson T Solid Waste New Landfill Pit 18,000 18,000 - - - - N N YEston T Solid Waste Landfill Fencing 20,000 15,000 5,000 - - - N Y NFrancis T Community

Energy SystemsStreet Lights 10,266 10,266 - - - - Y N N

Francis T Water Water Pump Replacement 7,385 7,385 - - - - N N YHafford T Public Transit Handivan- Transit for the Disabled and

Elderly49,961 8,314 - - 26,601 15,046 Y N N

Hafford T Water Water Distribution System Improvement 18,000 18,000 - - - - N N YHanley T Solid Waste Transfer Station Retaining Wall 5,655 5,655 - - - - N Y NHudson Bay T Water Raw Water Storage Reservoir 1,133,400 198,178 500,002 435,220 - - N N YKelvington T Local Roads and

BridgesSidewalk/ Walking Trail Installation 35,000 35,000 - - - - Y N N

Kerrobert T Capacity Building Regional Planning and Development 151,000 15,000 5,000 - - 131,000 N N N

Langenburg T Water Water Main Replacement 67,450 67,450 - - - - N N YLashburn T Capacity Building Official Community Plan 25,500 20,000 - 5,500 - - N N N

58



$

Gas Tax Funds

$

Municipal Funding

$

Other Fed. Fund

$

Other Prov. Fund

$

Proposed Partner

$

Reduce GHG

Clean Air

Clean Water

Lashburn T Local Roads and Bridges

Paving Shim and Upgrade 15,090 15,090 - - - - N N N

Lumsden T Local Roads and Bridges

Sidewalk/Walking Trails Removal and Installation

140,000 107,684 32,316 - - - Y N N

Lumsden T Local Roads and Bridges

Street Pavement- Base Repairs with Hot Mix Overlay

180,000 167,368 12,632 - - - Y N N

Maidstone T Wastewater Lagoon Expansion Project 1,500,000 286,584 1,213,416 - - - N N YMarshall T Capacity Building Official Community Plan 25,500 5,500 - 20,000 - - N N N

Marshall T Community Energy Systems

Shop Energy Efficiency 9,404 9,404 - - - - Y N N

Oxbow T Local Roads and Bridges

New Development Road 599,000 250,000 349,000 - - - Y N N

Pilot Butte T Local Roads and Bridges

Butte Street Improvements 252,000 252,000 - - - - Y N N

Porcupine Plain T Wastewater Sewer Force Main Upgrade 145,000 67,006 77,994 - - - N N YRaymore T Community

Energy SystemsNew Roof on Clinic 20,570 20,570 - - - - Y N N

Raymore T Wastewater Dredging Lagoon 35,464 35,464 - - - - N N NRaymore T Wastewater Upgrade 100m of Storm Sewer 27,000 27,000 - - - - N N YRaymore T Water Upgrade Pump in Water Treatment Plant 22,754 22,754 - - - - N N YRedvers T Community

Energy SystemsEnergy Efficient Lighting in the Rec Centre 63,375 43,896 19,299 - - - Y N N

Redvers T Water Parcel A Subdivision 369,848 30,000 339,848 - - - N N YWilkie T Water Water Main, Valve and Hydrant

Replacement4,440,000 117,703 1,362,297 1,480,000 1,480,000 - N N Y

Antler VL Community Energy Systems

Hall Energy Retrofit 4,000 3,326 674 - - - Y N N

Archerwill VL Local Roads and Bridges

Road Reconstruction/Improvement 14,000 11,137 - - - - Y N N

Bladworth VL Water Water Meter Replacement 4,000 4,000 - - - - N N YBuchanan VL Community

Energy SystemsReplace Water Treatment Plant Roof 20,000 11,550 8,450 - - - Y N N

Buchanan VL Community Energy Systems

Upgrade Curling Rink Roof and Add Insulated Lining

30,000 11,550 - - - 18,450 Y N N

Buchanan VL Water Replace Water Meters 23,800 11,900 11,100 - - - N N YCanwood VL Wastewater Lift Station Assessment 3,250 3,250 - - - - N N YCanwood VL Water New Well 18,000 18,000 - - - - N N YChristopher Lake

VL Local Roads and Bridges

Construct 150 Meters of Road 35,000 25,000 10,000 - - - Y N N

59



$

Gas Tax Funds

$

Municipal Funding

$

Other Fed. Fund

$

Other Prov. Fund

$

Proposed Partner

$

Reduce GHG

Clean Air

Clean Water

Ebenezer VL Community Energy Systems

Insulated Overhead Door 4,800 4,800 - - - - Y N N

Ebenezer VL Solid Waste Parkland Regional Waste Management 7,922 7,922 - - - - N Y NEbenezer VL Wastewater Lift Station Pump 5,000 5,000 - - - - N N YEdam VL Wastewater Extend Sewer Service to Block 22 27,164 27,164 - - - - N N YFrontier VL Water Water Plant Upgrade 404,555 56,182 146,097 101,138 101,138 - N N YGoodeve VL Solid Waste Landfill Upgrade 5,000 5,000 - - - - N Y NGoodeve VL Water Waterworks Extension 2 2,000 2,000 - - - - N N YGrand Coulee VL Wastewater Sewer System Upgrade 1,500,000 104,748 1,395,252 - - - N N YHarris VL Water Water Meter Replacement 15,838 14,453 1,385 - - - N N NHodgeville VL Solid Waste Redesign of Waste Disposal Grounds 8,750 8,750 - - - - N Y NHodgeville VL Wastewater Lagoon Improvements 24,170 24,170 - - - - N N YHoldfast VL Community

Energy SystemsMunicipal Building Energy Retrofit- Shop 14,400 14,400 - - - - Y N N

Hyas VL Solid Waste Parkland Waste Management Regional Landfill

6,973 6,973 - - - - N Y N

Invermay VL Wastewater Sewage Lift Station Upgrade 60,000 40,000 20,000 - - - N N YLaird VL Water Water Plant Generator Project 29,000 15,819 13,181 - - - N N YLandis VL Local Roads and

BridgesNew Sidewalks 10,572 10,000 572 - - - Y N N

Landis VL Water Replacement of Green Sand 17,913 14,328 3,585 - - - N N YLiberty VL Water R/O Cardlock System 9,800 9,800 - - - - N N YLimerick VL Wastewater WTP Wastewater Force Main 16,000 16,000 - - - - Y N NMeacham VL Community

Energy SystemsMunicipal Building Energy Efficiency Upgrade

35,017 12,642 22,375 - - - Y N N

Meacham VL Water Water Plant Upgrade 10,000 4,214 5,786 - - - N N YMiddle Lake VL Wastewater Sewer Lift Station 660,000 47,000 557,555 - 55,445 - N N YMilden VL Capacity Building PSAB 3150 Compliance 4,000 3,500 500 - - - N N N

Milden VL Community Energy Systems

Municipal Building Energy Retrofit- Town Shop

18,000 14,000 4,000 - - - Y N N

Neilburg VL Wastewater Evaporative Ponds 3,473,329 124,387 958,584 1,161,848 1,228,513 - N N YNeville VL Local Roads and

BridgesResurface Village Streets 38,000 7,826 30,174 - - - Y N N

Paddockwood VL Wastewater Lagoon and Force Main 58,000 30,100 27,900 - - - N N YParadise Hill VL Capacity Building Regional Planner 120,000 4,830 - - - 115,170 N N N

Perdue VL Wastewater 2011 Sewer/ Water Main Replacement 200,331 50,000 150,331 - - - N N YQuill Lake VL Wastewater Lagoon Expansion 1,839,425 99,450 1,739,975 - - - N N YRuddell VL Wastewater Regional Park Water/ Sewer Upgrades 1,700 1,700 - - - - Y N NRush Lake VL Water Water Pump and Pitless Adapter 5,500 5,500 - - - - N N Y

60



$

Gas Tax Funds

$

Municipal Funding

$

Other Fed. Fund

$

Other Prov. Fund

$

Proposed Partner

$

Reduce GHG

Clean Air

Clean Water

Sceptre VL Community Energy Systems

Fire Hall Furnace 6,500 6,500 - - - - Y N N

Sceptre VL Water Water Infrastructure Upgrade 16,300 16,300 - - - - N N YSt. Louis VL Community

Energy SystemsMunicipal Maintenance Building Retrofit 85,000 12,973 72,027 - - - Y N N

Stenen VL Water Water Valve/Fire Hydrant Replacement 22,000 13,236 8,764 - - - N N YTompkins VL Water Installation of 150 New Water Meters 57,255 41,151 16,104 - - - N N YWaldron VL Community

Energy SystemsTown Hall Upgrades 18,100 3,612 8,488 - - 6,000 Y N N

Waseca VL Wastewater Waste Water System Assessment 27,988 17,338 10,650 - - - N N NWebb VL Water Reverse Osmosis 9,426 9,426 - - - - N N YWeldon VL Solid Waste Landfill Closure 20,000 15,000 5,000 - - - N Y NYoung VL Community

Energy SystemsCommunity Hall High Efficient Furnaces 6,611 6,611 - - - - Y N N

Young VL Community Energy Systems

Village Office Energy Efficient Furnace 3,088 3,088 - - - - Y N N

Young VL Local Roads and Bridges

Sand Sealing Street 23,607 23,607 - - - - Y N N

Young VL Local Roads and Bridges

Second Ave Sidewalk Replacement 5,000 5,000 - - - - Y N N

Young VL Wastewater Main Street Storm Sewer 9,606 9,606 - - - - N N YYoung VL Water WTP Upgrade- Pressure Tanks and Pump 2,966 2,966 - - - - Y N N

Young VL Water Water meters 5,670 5,670 - - - - N N Y Total IIPs Approved - 182 95,427,289 39,458,673 30,360,379 9,005,706 13,037,531 3,651,325

61

APPENDIX C - PROVINCIAL INFRASTRUCTURE FUNDING COMPARISONAPRIL 1, 2000 - MARCH 31, 2009NEW DEAL SECRETARIAT, SASKATCHEWANMINISTRY OF MUNICIPAL AFFAIRSAnnual Allocation and Expenditure StatementAgreement on the Transfer of Federal Gas Tax Revenues

For the Period from April 1, 2000 - March 31, 2009

Program Provincial Federal TotalProvincial Municipal Infrastructure 9,200,410 - 9,200,410

CSIP 41,445,782 43,264,120 84,709,901 Transit Assistance for the Disabled 12,226,390 - 12,226,390 Municipal Infrastructure (AKA CSIF) 4,600,000 - 4,600,000 Swift Current Chinook Parkway 156,000 - 156,000

Totals 67,628,581.53 43,264,119.53 110,892,701.06

Program Provincial Federal TotalBCF- CC 93,901,812 15,526,446 109,428,258 Community Share 31,990,619 - 31,990,619 CSIF 10,151,000 - 10,151,000 CSIP 11,508,478 12,292,095 23,800,573 MEEP 99,899,916 - 99,899,916 MIG 19,722,267 37,079,249 56,801,516 MRIF 40,568,993 40,568,993 81,137,986 Provincial Municipal Support 3,003,665 - 3,003,665 Rural Primary Weight Corridors Program** 3,277,707 9,805,068 13,082,775 SIGI 3,795,411 - 3,795,411 Transit Assistance for the Disabled 13,508,724 - 13,508,724 UDA 4,059,186 - 4,059,186

Totals 335,387,778.00 115,271,851.00 450,659,629.00

2000-2004

2005-2009

62

APPENDIX D - MUNICIPAL INFRASTRUCTURE FUNDING COMPARISONAPRIL 1, 2000 - MARCH 31, 2009NEW DEAL SECRETARIAT, SASKATCHEWANMINISTRY OF MUNICIPAL AFFAIRSAnnual Allocation and Expenditure StatementAgreement on the Transfer of Federal Gas Tax Revenues

For the Period from April 1, 2000 - March 31, 2009

Municipality 2000-2004 Annual Average

2005-2009 Annual Average Difference

Saskatoon 76,144,200 147,026,400 70,882,200Regina 31,800,000 39,793,000 7,993,000Municipalities Greater than 2000 132,550,109 234,458,376 101,908,267

Totals 240,494,309.40 421,277,776.01 180,783,466.61

63

Annual Allocation and Expenditure Statement

Agreement on the Transfer of Federal Gas Tax Revenues

NEW DEAL SECRETARIAT, SASKATCHEWAN MINISTRY OF MUNICIPAL AFFAIRS Year ended March 31, 2012

KPMG LLP Telephone (306) 791-1200 Chartered Accountants Fax (306) 757-4703 McCallum Hill Centre, Tower II Internet www.kpmg.ca 1881 Scarth Street, 20th Floor Regina Saskatchewan S4P 4K9 Canada

KPMG LLP is a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. KPMG Canada provides services to KPMG LLP.

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INDEPENDENT AUDITORS’ REPORT

To New Deal Secretariat, Saskatchewan Ministry of Municipal Affairs We have audited the accompanying Annual Allocation and Expenditure Statement – Agreement on the Transfer of Federal Gas Tax Revenues for the year ended March 31, 2012 and notes, comprising a summary of significant accounting policies and other explanatory information (together “the annual statement”). The annual statement has been prepared by management in accordance with the financial reporting provisions in the Canada-Saskatchewan Agreement on the Transfer of Federal Gas Tax Revenues Under The New Deal For Cities And Communities 2005-2015, between Infrastructure and Communities Canada and Saskatchewan Ministry of Municipal Affairs (formerly Government Relations), dated August 23, 2005, as amended on January 12, 2007, September 3, 2008 and September 4, 2008 (“the Agreement”). Management’s Responsibility for the Annual Statement Management is responsible for the preparation of the annual statement in accordance with the financial reporting provisions in the Agreement, and for such internal control as management determines is necessary to enable the preparation of the annual statement that is free from material misstatement, whether due to fraud or error. Auditors’ Responsibility Our responsibility is to express an opinion on this annual statement based on our audit. We conducted our audit in accordance with Canadian generally accepted auditing standards. Those standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the annual statement is free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the annual statement. The procedures selected depend on our judgment, including the assessment of the risks of material misstatement of the annual statement, whether due to fraud or error. In making those risk assessments, we consider internal control relevant to the entity’s preparation of the annual statement in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity’s internal control. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made by management, as well as evaluating the overall presentation of the annual statement. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. Opinion In our opinion, the Annual Allocation and Expenditure Statement – Agreement on the Transfer of Federal Gas Tax Revenues for the year ended March 31, 2012 is prepared, in all material respects, in accordance with the financial reporting provisions of the Agreement.

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Basis of Accounting Without modifying our opinion, we draw attention to Note 1 to the annual statement, which describes the basis of accounting. The annual statement is prepared to meet the requirements of the Agreement. As a result, the annual statement may not be suitable for another purpose. Restriction on Use Our report is intended solely for New Deal Secretariat, Saskatchewan Ministry of Municipal Affairs, Infrastructure and Communities Canada and should not be used by parties other than New Deal Secretariat, Saskatchewan Ministry of Municipal Affairs, Infrastructure and Communities Canada.

Chartered Accountants Regina, Canada October 10, 2012

KPMG LLP Telephone (306) 791-1200 Chartered Accountants Fax (306) 757-4703 McCallum Hill Centre, Tower II Internet www.kpmg.ca 1881 Scarth Street, 20th Floor Regina Saskatchewan S4P 4K9 Canada

KPMG LLP is a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. KPMG Canada provides services to KPMG LLP.

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AUDITORS’ REPORT ON COMPLIANCE WITH AGREEMENT

To New Deal Secretariat, Saskatchewan Ministry of Municipal Affairs We have audited New Deal Secretariat, Saskatchewan Ministry of Municipal Affairs’ compliance as at March 31, 2012 with the criteria established by the terms and conditions described in the Canada-Saskatchewan Agreement on the Transfer of Federal Gas Tax Revenues Under The New Deal For Cities And Communities 2005-2015, between Infrastructure and Communities Canada and Saskatchewan Municipal Affairs (formerly Government Relations), dated August 23, 2005 as amended on January 12, 2007, September 3, 2008 and September 4, 2008 (“the Agreement”) and the interpretation of such Agreement as set out in note 1 attached. Compliance with the Agreement is the responsibility of the management of New Deal Secretariat, Saskatchewan Ministry of Municipal Affairs. Our responsibility is to express an opinion on this compliance based on our audit. We conducted our audit in accordance with Canadian generally accepted auditing standards. Those standards require that we plan and perform an audit to obtain reasonable assurance whether New Deal Secretariat, Saskatchewan Ministry of Municipal Affairs complied with the criteria established by the provisions of the agreement referred to above. Such an audit includes examining, on a test basis, evidence supporting compliance, evaluating the overall compliance with these criteria, and where applicable, assessing the accounting principles used and significant estimates made by management. In our opinion, as at March 31, 2012, New Deal Secretariat, Saskatchewan Ministry of Municipal Affairs is in compliance, in all material respects, with the criteria established by the Agreement.

Chartered Accountants Regina, Canada October 10, 2012

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NEW DEAL SECRETARIAT, SASKATCHEWAN MINISTRY OF MUNICIPAL AFFAIRS Annual Allocation and Expenditure Statement Agreement on the Transfer of Federal Gas Tax Revenues

Year ended March 31, 2012, with comparative figures for 2011

2012 2011 Revenues:

Annual allocation $ 56,055,000 $ 56,055,000 Interest earned (note 2) 68,195 67,367 Refund to vote 42,585 -

56,165,780 56,122,367 Expenditures:

Payments to municipalities 54,647,471 55,201,973 Administrative costs (note 3) Personal services 328,401 579,298 Contractual services 24,078 24,003 Advertising 20,148 2,196 Travel and business 4,825 5,943

Supplies and services 85,939 158,026 55,110,862 55,971,439 Excess of revenues over expenditures 1,054,918 150,928 Amounts held for future payments to municipalities,

beginning of year 4,103,705 3,952,777 Amounts held for future payments to

municipalities, end of year $ 5,158,623 $ 4,103,705 See accompanying notes.

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NEW DEAL SECRETARIAT, SASKATCHEWAN MINISTRY OF MUNICIPAL AFFAIRS Notes to Annual Allocation and Expenditure Statement Agreement on the Transfer of Federal Gas Tax Revenues Year ended March 31, 2012

1. Scope of the Agreement on the Transfer of Federal Gas Tax Revenues

On August 23, 2005, Saskatchewan Government Relations, now the Saskatchewan Ministry of

Municipal Affairs (“Saskatchewan”) and Infrastructure and Communities Canada (“Canada”)

executed the Canada-Saskatchewan Agreement on the Transfer Of Federal Gas Tax Revenues

Under the New Deal for Cities and Communities 2005 - 2015 (the “Agreement”). The Agreement

was subsequently amended on January 12, 2007, September 3, 2008 and September 4, 2008.

The Agreement provides a joint framework for the transfer of funds from Canada to Saskatchewan

for administration and subsequent allocation to municipalities for the purpose of investment in

environmentally sustainable municipal infrastructure and municipal capacity building projects.

The Agreement further provides that Saskatchewan agrees to pay funding to municipalities solely

for eligible projects, as described in Schedule A of the Agreement, and solely for the purpose of

paying eligible costs as described in Schedule B of the Agreement and that funding may be used

for the purpose of paying all administration costs of Saskatchewan, as provided for in the

Agreement.

For the purposes of the Annual Allocation and Expenditure Statement, Saskatchewan has defined

the material provisions of the Agreement as follows:

Section 3.2 – Commitments by the Government of Saskatchewan

Section 5.3 – Payments - Limit on Use of Canada’s Funds

Section 6 – Allocations to Municipalities, Use of Funds, and Delivery Mechanism

Section 7.1 – Reporting, Audits and Evaluation - Reporting

Section 7.2 – Reporting, Audits and Evaluation - Audits

2. Interest earned

The annual allocation provided by Canada to Saskatchewan is held by Saskatchewan pending

future payments in accordance with the Agreement. Saskatchewan has an arrangement with the

Saskatchewan Ministry of Finance respecting the receipt, disbursement and amounts held for future

payments to municipalities.

Saskatchewan has calculated interest earned using the Province of Saskatchewan’s thirty day

borrowing rate. Interest earned on amounts held by Saskatchewan shall be used only for the

purpose of making payments to municipalities or for paying administrative costs incurred by

Saskatchewan or to support the capacity building efforts of the municipal associations.

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NEW DEAL SECRETARIAT, SASKATCHEWAN MINISTRY OF MUNICIPAL AFFAIRS Notes to Annual Allocation and Expenditure Statement Agreement on the Transfer of Federal Gas Tax Revenues Year ended March 31, 2012

3. Administrative costs

Under the terms of the Agreement, the annual allocation has been used to pay for administrative

costs incurred by Saskatchewan. All administrative costs incurred during the year ending March 31,

2012, are in accordance with a business case, dated January 20, 2012, approved by Canada.

4. Reporting of municipality financial information

Schedule D of the Agreement states that in the case of municipalities with a year-end other than

March 31st, the Annual Allocation and Expenditure Statement may include information in respect of

eligible projects related to that municipality to the year-end of that municipality. All municipalities in

Saskatchewan have a December 31st year-end. As a result, the Annual Allocation and Expenditure

Statement reports amounts held by municipalities to be expended on eligible costs and amounts

expended by municipalities on eligible costs as at and for the year ending December 31, 2011.

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NEW DEAL SECRETARIAT, SASKATCHEWAN MINISTRY OF MUNICIPAL AFFAIRS Agreement on the Transfer of Federal Gas Tax Revenues Year ended March 31, 2012, with comparative figures for 2011 Schedule 1 (unaudited) – Municipality Financial Information 2012 2011 Amounts held by municipalities to be expended on

eligible costs at January 1, 2011 (2011 – January 1, 2010) $ (45,791,162) $ (30,887,443) Prior period adjustment- New system implementation - (14,019,450) Payments to municipalities 56,196,499 46,368,226 Interest earned by municipalities 64,782 184,793 Administrative costs incurred by municipalities (3,599) (30,108) Amounts claimed by municipalities on eligible costs (41,412,654) (47,407,180) Amounts held by municipalities to be expended on

eligible costs at December 31, 2011 (2011 – December 31, 2010) $ (30,946,134) $ (45,791,162) New System Implementation In prior years there was not a database in place to manage municipal expenditures from year to year and the tracking of this information was done manually. If municipalities were not required to file or did not file during the year, the prior year information was not carried forward to the next year. Another large part of the variance was due to matching municipal expenditures to municipal payments to ensure that over expenditures did not occur. The variance was a result of future revenues needing to be estimated since the payments were made based on future Census information that had not been compiled. A new system has been implemented to correctly track municipal revenues and expenditures made under the Gas Tax Program. As part of the implementation of the system, the prior years’ data was input and a correcting adjustment was made to reflect the actual balance that was held by municipalities to be expended on eligible costs.

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