1. Windsor Utilities Commission Capital Plan 2018 Presented by Norbert Poggio

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

3. 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

4. WUC CAPITAL SPEND

5. SYSTEM RENEWAL PROGRAM
PROPOSED 2018 WATERMAIN
SYSTEM RENEWAL PROGRAM
GRAND TOTAL $ Million
2018 WATERMAIN RENEWAL PROGRAM
TOTAL SEWER / ROAD PROJECTS $ Million
TOTAL ROAD OPERATIONS PROJECTS $ Million
TOTAL WUC PRIORITY PROJECTS $ Million
TOTAL MAJOR ROAD PROJECTS $ 0.0 Million

6. 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.

7. WINDSOR UTILITIES COMMISSION NEW RESERVOIR
$5,088,000

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

9. Questions??