1 / 25

Proposed Capital Budget Presentation Overview for 2012 (March 21, 2012)

This document outlines the capital budget proposed for the year 2012, focusing on key projects from 2011 to 2016. The summary includes the proposed funding for various priority projects of the Windsor Utilities Commission (WUC), totaling $6.0 million for priority projects, $2.4 million for road operations, and $2.4 million for sewer/road projects. Additionally, the proposed Watermain Renewal Program is highlighted at $13.0 million. The document also includes updates on tenders for future projects and inquiries related to the budget.

kurt
Télécharger la présentation

Proposed Capital Budget Presentation Overview for 2012 (March 21, 2012)

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Proposed Capital Budget Presentation MARCH 21, 2012

  2. SUMMARY

  3. 2011 – 2016 CAPITAL WORKS

  4. PROPOSED2012

  5. SEWERS

  6. SEWERS

  7. ROADS

  8. PROPOSED 2012 WATERMAIN SYSTEM RENEWAL PROGRAM • TOTAL WUC PRIORITY PROJECTS $ 6.0 Million • TOTAL ROAD OPERATIONS PROJECTS $ 2.4 Million • TOTAL SEWER / ROAD PROJECTS $ 2.4 Million • TOTAL MAJOR ROAD PROJECTS $ 2.2 Million • GRAND TOTAL • 2012 WATERMAIN RENEWAL PROGRAM $ 13.0 Million

  9. PROPOSED WUC PRIORITY PROJECTS

  10. PROPOSED WUC PRIORITY PROJECTS

  11. WINDSOR UTILITIES COMMISSION • PROPOSED - Operations Program

  12. WINDSOR UTILITIES COMMISSION PROPOSED – SEWER/ROAD PROGRAM

  13. WINDSOR UTILITIES COMMISSION PROPOSED CITY MAJOR ROAD PROJECTS

  14. TRANSPORTATION

  15. PARKS and RECREATION

  16. OTHER

  17. OTHER

  18. TENDER UPDATE:PROJECTS ALREADY TENDERED

  19. TENDER UPDATE:PROJECTS ALREADY TENDERED

  20. TENDER UPDATE:PROJECTS ALREADY TENDERED

  21. TENDER UPDATE:PROJECTS TO BE TENDERED

  22. TENDER UPDATE:PROJECTS TO BE TENDERED

  23. TENDER UPDATE:PROJECTS TO BE TENDERED

  24. TENDER UPDATE:PROJECTS TO BE TENDERED

  25. …Questions??

More Related