1. BCF UPDATE

2. Total Funding Canada Share (75%)Yukon Share (25%)Total National and Regional Projects (90%) $230,925,755$76,975,252$307,901,007 Small Communities Fund (10%) $25,658,417$8,552,806$34,211,223 Total$256,584,172$85,528,058$342,112,230

3. Yukon Infrastructure Plan  Creation of the YIP  Priorities  Projects to solve regulatory issues  Core Infrastructure projects  Life Cycle cost improvement projects  Consultation

4. Projects Completed by Category

5. Projects Completed by Community

6. Existing BCF Status A few the ongoing projects follow:  Teslin Lift Stations  Watson Lake WTP  Mendenhall WTP  Carmacks Infiltration Tagish WTP  Deep Creek WTP  Tarfu & Snafu Bridges

7. New BCF Status - SCF PhaseEstimated Time Frame Yukon identifies upcoming priority project from Building Yukon Infrastructure Plan Ongoing throughout fund. Yukon leads development of project proposal in partnership with Ultimate Recipient 2-12 weeks Submission for review and recommendation by Oversight Committee 4-6 weeks Approval from Yukon 3-4 weeks * Approval from Canada 4-8 weeks * Total Estimated SCF Approval Process4-7 months

8. New BCF Status – NRP Fund PhaseEstimated Timeframe Yukon identifies upcoming priority project (or bundle of projects) from Building Yukon Infrastructure Plan Ongoing throughout the ten years of the fund Scoping of project parameters and development of Initial Review application to Canada 8-12 weeks Initial Review application review by Canada (this approval will signal that Yukon can proceed to a Business Case) 2-4 weeks* Preliminary design12 weeks Development of a Business Case – requires project design with identification of all components, maps, diagrams, location, phases, timelines including procurement, confirmation of compliance with regulatory requirements, demonstration of benefits, oversight structure for project management and ownership, risk assessment/mitigation and financial information 2-8 months Canada & Yukon Government approval of Business Case3-6 months* Total Estimated NRP Approval Process10½-21 months

9. Questions