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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
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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
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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
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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
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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
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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
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WINDSOR UTILITIES COMMISSION ADDITIONAL/ENHANCED PROJECTS
Street Location 2015 Capital Budget
GRAND TOTAL $14.3 Million2015 WATERMAIN RENEWAL PROGRAM
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WINDSOR UTILITIES COMMISSION NEW RESERVOIR
New Reservoir Total Project Cost = $30M
Rehabilitation of Existing Reservoir = $3.0M
TOTAL = $33M
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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