1. Windsor Utilities Commission Capital Plan

2. Engineering Director Enwin Water Operations
Norbert Poggio
Engineering Director Enwin Water Operations

3. Background
Capital program based on the state of watermain study initiated in 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

4. 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

5. 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

6. 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
$ ,000
Engineering Projects
$ ,000
Water Capital Subtotal
$ 18,200,000
District Energy Projects
$ 1,404,564
Total WUC Capital
$ 19,604,564

7. 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

8. Proposed 2013 Renewal Program