Director of Water Engineering

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Presentation transcript:

Windsor Utilities Commission Capital Plan 2018 Presented by Norbert Poggio

Director of Water Engineering Norbert Poggio, P.Eng Director of Water Engineering

CAPITAL BREAKOUT 2018 2018 Capital Breakout New Reservoir Project New Reservoir Project $5,088,000 Watermain Projects $16,206,000 Metering Projects $2,592,000 Water Treatment Facilities $2,023,000 Transmission and Distribution Projects $571,000 Engineering Projects $28,000 Vehicles $339,000 Water Capital Subtotal $26,847,000 District Energy Projects $50,000 Total WUC Capital $26,897,000

WUC CAPITAL SPEND

SYSTEM RENEWAL PROGRAM PROPOSED 2018 WATERMAIN SYSTEM RENEWAL PROGRAM GRAND TOTAL $16.206 Million 2018 WATERMAIN RENEWAL PROGRAM TOTAL SEWER / ROAD PROJECTS $ 2.764 Million TOTAL ROAD OPERATIONS PROJECTS $ 4.665 Million TOTAL WUC PRIORITY PROJECTS $ 8.777 Million TOTAL MAJOR ROAD PROJECTS $ 0.0 Million

WINDSOR UTILITIES COMMISSION WT/DEW/DISTRIBUTION/METERING Water Treatment - $2.023M Intake screens, intake macerator, flow meters, heat pump , chlorine header, ozone generator, high lift pump rehab, replace chemical systems, LL pump vacuum system, asbestos remediation. District Energy Windsor - $50K Replace heat exchangers and control valves (aging ETS equipment) Valve replacement Water Distribution - $571K Maintenance of hydrants, valves and services Water Metering – $2.309M Continuing to replace/install water meters Water Engineering - $28K Miscellaneous software and equipment upgrades / repairs.

WINDSOR UTILITIES COMMISSION NEW RESERVOIR 2018 - $5,088,000

WINDSOR UTILITIES COMMISSION SCHEDULE - NEW RESERVOIR Winter 2017/Spring 2018 Continued construction. Summer 2018 Commissioning of New Reservoir Winter 2019 Rehabilitation of Existing Reservoir

Questions??