1. Windsor Utilities Commission Capital Plan 2015

2. Spencer Johnston Enwin, Water Engineering 2

3. 3 CAPITAL BREAKOUT 2015

4. 4 WUC CAPITAL SPEND

5. 5 PROPOSED 2015 WATERMAIN SYSTEM RENEWAL PROGRAM PROPOSED 2015 WATERMAIN SYSTEM RENEWAL PROGRAM GRAND TOTAL$14.3 Million 2015 WATERMAIN RENEWAL PROGRAM GRAND TOTAL$14.3 Million 2015 WATERMAIN RENEWAL PROGRAM TOTAL SEWER / ROAD PROJECTS $ 2.8 Million TOTAL ROAD OPERATIONS PROJECTS $ 8.5 Million TOTAL WUC PRIORITY PROJECTS $ 3.0 Million

6. 6 PROPOSED WUC PRIORITY PROJECTS StreetLocation 2015 Capital Budget VictoriaEllis to Jackson CurryRiverside to Wyandotte JosephineWyandotte to Cul-de-sac BenjaminShepherd to Tecumseh TOTAL WATERMAIN $3.0 Million WUC PRIORITY PROJECTS

7. 7 WINDSOR UTILITIES COMMISSION PROPOSED - OPERATIONS PROGRAM WINDSOR UTILITIES COMMISSION PROPOSED - OPERATIONS PROGRAM StreetLocation 2015 Capital Budget ChurchWyandotte to Caroline NewburyDougall to Bruce CarolineDougall to Janette Wyandotte EGeorge to Raymo HenkelGeorge to Wyandotte Wyandotte WCaron to Ouellette WellingtonWyandotte to College WindsorWyandotte to Erie MercerGiles to Erie

8. 8 WINDSOR UTILITIES COMMISSION PROPOSED - OPERATIONS PROGRAM WINDSOR UTILITIES COMMISSION PROPOSED - OPERATIONS PROGRAM StreetLocation 2015 Capital Budget HallWyandotte to Giles MoyWyandotte to Giles MoyShepherd to Tecumseh WoodwardSeymour to Foster PelletierCampbell to Partington TOTAL WATERMAIN $8.5 Million ROAD OPERATIONS PROJECTS

9. 9 WINDSOR UTILITIES COMMISSION PROPOSED – SEWER/ROAD PROGRAM WINDSOR UTILITIES COMMISSION PROPOSED – SEWER/ROAD PROGRAM StreetLocation 2015 Capital Budget EdwardWyandotte to Edgar Elm/ErieGiles to Tecumseh FairviewSt. Rose to Edgar VillaireRaymond to Edgar RossiniSeminole to CNR KingPrince to South Jos St. LouisRose to Cul-de-sac McDougallLogan to CPR TOTAL WATERMAIN $2.8 Million SEWER/ROAD PROJECTS

10. 10 WINDSOR UTILITIES COMMISSION ADDITIONAL/ENHANCED PROJECTS WINDSOR UTILITIES COMMISSION ADDITIONAL/ENHANCED PROJECTS StreetLocation 2015 Capital Budget GRAND TOTAL $14.3 Million 2015 WATERMAIN RENEWAL PROGRAM

11. 11 WINDSOR UTILITIES COMMISSION NEW RESERVOIR WINDSOR UTILITIES COMMISSION NEW RESERVOIR New Reservoir Total Project Cost = $30M Rehabilitation of Existing Reservoir = $3.0M TOTAL = $33M

12. 12 WINDSOR UTILITIES COMMISSION PRELIMINARY SCHEDULE - NEW RESERVOIR WINDSOR UTILITIES COMMISSION PRELIMINARY 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

13. Questions?? 13