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Windsor Utilities Commission Capital Plan

Windsor Utilities Commission Capital Plan. Norbert Poggio Engineering Director Enwin Water Operations. Background.

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Windsor Utilities Commission Capital Plan

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  1. Windsor Utilities Commission Capital Plan

  2. Norbert Poggio Engineering Director Enwin Water Operations

  3. 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

  4. WUC Capital Spend

  5. Proposed System Renewal Program

  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

  7. Proposed 2013 Watermain Program

  8. Proposed 2013 Renewal Program

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