1. Windsor Utilities Commission Capital Plan 2016 Presented by Spencer Johnston

2. Norbert Poggio, P.Eng Director of Water Engineering 2

3. 3 CAPITAL BREAKOUT 2016

4. 4 WUC CAPITAL SPEND

5. 5 PROPOSED 2016 WATERMAIN SYSTEM RENEWAL PROGRAM PROPOSED 2016 WATERMAIN SYSTEM RENEWAL PROGRAM GRAND TOTAL$14.71 Million 2016 WATERMAIN RENEWAL PROGRAM GRAND TOTAL$14.71 Million 2016 WATERMAIN RENEWAL PROGRAM TOTAL SEWER / ROAD PROJECTS $ 1.8 Million TOTAL ROAD OPERATIONS PROJECTS $ 7.6 Million TOTAL WUC PRIORITY PROJECTS $ 5.01 Million TOTAL MAJOR ROAD PROJECTS $ 0.3 Million

6. 6 PROPOSED WUC PRIORITY PROJECTS StreetLocation 2016 Capital Budget GeorgeTecumseh to Grand Marais TourangeauTecumseh to Grand Marais SommeGeorge to Rossini Electricity DriveCul-De-Sac tie in ChurchClinton to Cul-de-sac MaldenHuron Church to Blackburn (Services) RiverdaleLittle River to 1058 Riverdale LillianN. Of Ottawa to S. of Shepherd VictoriaWyandotte to Erie TOTAL WATERMAIN $5.01 Million WUC PRIORITY PROJECTS

7. 7 WINDSOR UTILITIES COMMISSION PROPOSED - OPERATIONS PROGRAM WINDSOR UTILITIES COMMISSION PROPOSED - OPERATIONS PROGRAM StreetLocation 2016 Capital Budget MoyWyandotte to Giles MercerGiles to Erie WindsorElliott to Erie (carry over from 2015) Wyandotte St. ECadillac to Strabane BelleviewRiverside to Wyandotte WoodwardSeymour to Foster TurnerSydney to Seymour HallHanna to Tecumseh EvertsNorfolk to Cul-de-Sac

8. 8 WINDSOR UTILITIES COMMISSION PROPOSED - OPERATIONS PROGRAM WINDSOR UTILITIES COMMISSION PROPOSED - OPERATIONS PROGRAM StreetLocation 2016 Capital Budget LangloisShepherd to Tecumseh Wyandotte St. W Bridge Caron to Crawford Turner Rd Culvert@ Grand Marais ByngLens to Ypres VimyKildare to Byng AlsaceKildare to Byng VerdunKildare to Byng LoraineKildare to Byng

9. 9 WINDSOR UTILITIES COMMISSION PROPOSED - OPERATIONS PROGRAM WINDSOR UTILITIES COMMISSION PROPOSED - OPERATIONS PROGRAM StreetLocation 2016 Capital Budget MoyShepherd to Tecumseh Tecumseh Rd WCurry to Partington TOTAL WATERMAIN $7.6 Million ROAD OPERATIONS PROJECTS

10. 10 WINDSOR UTILITIES COMMISSION PROPOSED – SEWER/ROAD PROGRAM WINDSOR UTILITIES COMMISSION PROPOSED – SEWER/ROAD PROGRAM StreetLocation 2016 Capital Budget VimyLillian to Elsemere St. JohnClairview to Menard NormanS. National to Seminole BettsTecumseh to Algonquin Randolph Tecumseh to Totten (Water Services Only) S. NationalTourangeau to Francois TOTAL WATERMAIN $1.8 Million SEWER/ROAD PROJECTS

11. 11 WINDSOR UTILITIES COMMISSION ADDITIONAL/ENHANCED PROJECTS WINDSOR UTILITIES COMMISSION ADDITIONAL/ENHANCED PROJECTS StreetLocation 2016 Capital Budget MeldrumYpres to Tecumseh TOTAL MAJOR ROAD PROJECTS $0.3 Million GRAND TOTAL $14.71 Million 2016 WATERMAIN RENEWAL PROGRAM

12. 12 WINDSOR UTILITIES COMMISSION WT/DEW/DISTRIBUTION/METERING Water Treatment - $2.417M Mirlee’s Diesel ReplacementOzone DiffusersPlant LED Lighting Conversion Wastewater Sewer ConnectionGenerator RebuildsReplace Chemical Pumps Replace Pumps/ValvesReplace HVAC SystemsInstall New Security Systems Replace Partial AH Weeks Roof District Energy Windsor - $70K Road Valve ReplacementETS Equip. ReplacementNew Server Computer Water Distribution - $550K Maintenance of hydrants, valves and services. Water Metering – $2.336M To replace/install 9,000 meters Water Engineering - $28K Miscellaneous software and equipment upgrades / repairs.

13. 13 WINDSOR UTILITIES COMMISSION NEW RESERVOIR WINDSOR UTILITIES COMMISSION NEW RESERVOIR Engineering work and Construction for 2016. TOTAL = $16.45M

14. 14 WINDSOR UTILITIES COMMISSION PRELIMINARY SCHEDULE - NEW RESERVOIR WINDSOR UTILITIES COMMISSION PRELIMINARY SCHEDULE - NEW RESERVOIR Spring 2016 Issue RFP Summer 2016 Select Design Build Proponent Fall 2016 Construction of New Reservoir Winter 2017/18 Commissioning of New Reservoir Winter 2019 Rehabilitation of Existing Reservoir

15. Questions?? 15