1995/1996 Ministry Capital Plan



Total Major Capital Plan

$155,878,282

Total Major Reserves

$3,000,000

Total Projects

39

Total Minor Capital Plan

$48,352,814

Total Reserves

$4,725,847

Total Projects

178

Total Capital Envelope

$196,505,249

Total Capital Reserves

$7,725,847

Total Projects

217

Total Capital Plan

$204,231,096