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Proposed Capital Budget Presentation

Proposed Capital Budget Presentation. MARCH 21, 2012. SUMMARY. 2011 – 2016 CAPITAL WORKS. PROPOSED 2012. SEWERS. SEWERS. ROADS. PROPOSED 2012 WATERMAIN SYSTEM RENEWAL PROGRAM. TOTAL WUC PRIORITY PROJECTS $ 6.0 Million. TOTAL ROAD OPERATIONS PROJECTS $ 2.4 Million.

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Proposed Capital Budget Presentation

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  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??

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