Windsor Utilities Commission Capital Plan

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Presentation transcript:

Windsor Utilities Commission Capital Plan

Engineering Director Enwin Water Operations Norbert Poggio Engineering Director Enwin Water Operations

Background Capital program based on the state of watermain study initiated in 2002. It was later expanded to a more comprehensive study which included all water assets in 2007 and updated in 2009. Program was adjusted to “smooth” out the investment requirements while addressing “end-of-life” issues “Smoothed” investment of $20.0 million over 20 year timeframe Investment needs to be matched by revenues The investments made over the past 5 years are demonstrating system improvements as evidenced by a reduction in breaks and non-revenue water compared to our peer group in Ontario While there have been dramatic improvements, WUC still experiences higher than the provincial average for both breaks per 100km of installed pipe and non-revenue water

WUC Capital Spend (in 000's) 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Capital Spending - Water 8,098 10,501 10,995 8,824 15,216 17,571 13,649 17,272 17,497 18,200 23,124 35,838 20,162 22,644 21,827 23,156

Proposed System Renewal Program 2013 2014 2015 2016 2017 2018 2019 Total Capital Spending - Water 18,200 23,124 35,838 20,162 22,644 21,827 23,156 WUC Watermain Renewal 14,477 15,971 16,875 18,565 18,391 18,932 19,599 Major Infrastructure ( New Reservoir) 600 3,500 17,800 Other WUC Capital ( Meters, WTP, Dist Sys, Eng Proj) 3,123 3,470 2,980 3,367 3,913 3,729 3,557

Capital Breakout 2013 Total 2013 consolidated WUC capital budget is $19.6M Water capital forecast stands at $18.2M which is a $1.6M increase from 2012 2013 Capital Breakout Watermain and Growth Capital Projects $ 15,076,510 Metering Projects $ 1,186,600 Water Treatment Facilities $ 1,331,890 Transmission and Distribution Projects $ 573,000 Engineering Projects $ 32,000 Water Capital Subtotal $ 18,200,000 District Energy Projects $ 1,404,564 Total WUC Capital $ 19,604,564

Proposed 2013 Watermain Program Category Estimated Spend WUC priority projects $10.9 million In conjunction with City sewer/road projects $2.1 million In conjunction with City road operations projects $1.1 million In conjunction with City major road projects $0.5 million Total 2013 Watermain Renewal Program $15.1 million

Proposed 2013 Renewal Program