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MCES Capital Program <br />4/5/2017 <br />• Mitigation of Debt Service Increases: <br />$895 <br />Million <br />• How? <br />• Slow pace of Interceptor System Asset Renewal <br />• Take advantage of recent bids lower than budgeted <br />$760 <br />Million <br />2027 Uses by Category <br />Materials, Supplies & Chemicals <br />6% <br />Consulting Interdivisional Services <br />Contractual 6% <br />8% <br />Salaries & F Rent & Utilities <br />Benefits 6% <br />23% <br />Other <br />D' S% <br />•% <br />L <br />66 <br />