What has happened with the budgeted money of $750,000 for 2017 that was in the budget around 2013 or 2014? Does the federal grant negate this budget?
That money was part of the Five Year Financial Plan, a forecasted budget. The figure of $750,000 was included as a theoretical estimate in the hopes that we would acquire funding from another source, such as the grant we have been awarded. Having figures such as this in the forecasted budget allows us to take on projects, should the financial opportunity arise. The Five Year Financial Plan is amended to reflect actual values. There is currently a proposed Amended 2017-2021 Five Year Financial Plan, which includes the CWWF grant and funding for Phase 1.

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