Windsor Utilities Commission Capital Plan 2015

Spencer JohnstonEnwin, Water Engineering

2

3

CAPITAL BREAKOUT 2015

2015 Capital Breakout

New Reservoir Project $10,550,000

Watermain Projects $14,308,000

Metering Projects $1,264,000

Water Treatment Facilities $1,534,000

Transmission and Distribution Projects $540,000

Engineering Projects $28,000

Water Capital Subtotal $28,224,000

District Energy Projects $70,000

Total WUC Capital $28,294,000

37.30%

50.60%

4.50% 5.40%1.90%

0.05% 0.25%

WUC Capital Breakdown - 2015 Spending

New ReservoirWatermain ProjectsMetering ProjectsWater Treatment FacilitiesTransmission and Distribu-tion ProjectsEngineering ProjectsDistrict Energy Projects

4

20052006

20072008

20092010

20112012

20132014

2015*2016

20172018

20192020

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

Capital Spending (2005-2020)

Capital Spending

(000

's)

WUC CAPITAL SPEND

5

PROPOSED 2015 WATERMAIN SYSTEM RENEWAL PROGRAM

GRAND TOTAL $14.3 Million2015 WATERMAIN RENEWAL PROGRAM

TOTAL SEWER / ROAD PROJECTS $ 2.8 Million

TOTAL ROAD OPERATIONS PROJECTS $ 8.5 Million

TOTAL WUC PRIORITY PROJECTS $ 3.0 Million

6

PROPOSED WUC PRIORITY PROJECTS

Street Location 2015 Capital Budget

Victoria Ellis to JacksonCurry Riverside to WyandotteJosephine Wyandotte to Cul-de-sacBenjamin Shepherd to Tecumseh

TOTAL WATERMAIN $3.0 MillionWUC PRIORITY PROJECTS

7

WINDSOR UTILITIES COMMISSION PROPOSED - OPERATIONS PROGRAM

Street Location 2015 Capital Budget

Church Wyandotte to CarolineNewbury Dougall to BruceCaroline Dougall to JanetteWyandotte E George to RaymoHenkel George to WyandotteWyandotte W Caron to OuelletteWellington Wyandotte to CollegeWindsor Wyandotte to Erie

Mercer Giles to Erie

8

WINDSOR UTILITIES COMMISSION PROPOSED - OPERATIONS PROGRAM

Street Location 2015 Capital Budget

Hall Wyandotte to GilesMoy Wyandotte to GilesMoy Shepherd to TecumsehWoodward Seymour to FosterPelletier Campbell to Partington

TOTAL WATERMAIN $8.5 MillionROAD OPERATIONS PROJECTS

9

WINDSOR UTILITIES COMMISSION PROPOSED – SEWER/ROAD PROGRAM

Street Location 2015 Capital Budget

Edward Wyandotte to EdgarElm/Erie Giles to TecumsehFairview St. Rose to EdgarVillaire Raymond to EdgarRossini Seminole to CNRKing Prince to SouthJos St. Louis Rose to Cul-de-sacMcDougall Logan to CPRTOTAL WATERMAIN $2.8 MillionSEWER/ROAD PROJECTS

10

WINDSOR UTILITIES COMMISSION ADDITIONAL/ENHANCED PROJECTS

Street Location 2015 Capital Budget

GRAND TOTAL $14.3 Million2015 WATERMAIN RENEWAL PROGRAM

11

WINDSOR UTILITIES COMMISSION NEW RESERVOIR

New Reservoir Total Project Cost = $30M

Rehabilitation of Existing Reservoir = $3.0M

TOTAL = $33M

12

WINDSOR UTILITIES COMMISSIONPRELIMINARY SCHEDULE - NEW RESERVOIR

Spring/Summer 2014 • Completed Municipal Class EA

Winter/Spring 2015 • Design & Approvals

Summer 2015 • Tendering & Contract Award

Fall 2015 • Construction

Winter 2016/17 • Commissioning of New Reservoir

Summer 2017 • Rehabilitation of Existing Reservoir

Questions??

13