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HomeMy WebLinkAbout2016 - LBWL Lansing Board of Water and Light - Capital Improvement Plan 2017 to 2022 S 1 �G Chris Swope Lansing City Clerk rcHi � August 5, 2016 City Council President and Lansing City Councilmembers 10th Floor City Hall Lansing, MI 48933 Dear Council President and Councilmembers: Pursuant to Article 5, Chapter 2, Section 5-203.5 of the Lansing City Charter, on September 30, 2014 my office received and placed on file: Lansing Board of Water and Light's Capital Improvements Plan for Fiscal years 2017- 2022 This document is available for review at the office of the City Clerk and on the City Clerk's website (www.lansingmi.gov/clerk). Sincerely, L Chris Swope, CIVIC Lansing City Clerk Lansing City Clerk's Office Ninth Floor, City Hall, 124 W. Michigan Ave., Lansing, MI 48933-1695 517-483-4131 • TDD 517-483-4479. 517-377-0068 FAX www.lansingmi.gov/clerk • clerk@lansingmi.gov Lansing Board of Water and Light 7Aft P.O. Box 13007 L. 1201 S.Washington Ave. Lansing, MI 48912 Hometown People. Hometown Power: Electronic Delivery August 4, 2016 Honorable Lansing City Clerk Chris Swope City of Lansing 124 W. Michigan Avenue, 9th Floor Lansing, MI 48933 Re: Capital Forecast for Fiscal Years 2017-2022 Dear City Clerk Swope: In accordance with provisions of the Lansing City Charter, Article 5, Chapter 2, Section 5-203.6, a copy of Lansing Board of Water and Light's Capital Improvements Plan for Fiscal years 2017- 2022 is attached for filing with your office. The Board of Commissioners accepted the Capital Forecast for Fiscal Years 2017-2022 at a regular board meeting held July 26, 2016. Respectfully submitted, Aug 4 2016 X /- -OCoSign@) M. Denise Griffin Corporate Secretary Enclosure: pdf attachment Electronic Copy: Dick Peffley, BWL General Manager Heather Shawa-DeCook, BWL Chief Financial Officer Virgil Bernero, Mayor City of Lansing CAPITAL PROJECTS SUMMARY SIX YEAR FORECAST FY 2017 - FY 2022 BOARD OF WATER & LIGHT Dollars in (000's) Six-Year UTILITY 2017 2018 2019 2020 2021 2022 Total ELECTRIC 36,807 69,869 49,103 37,353 29,042 41,283 263,457 WATER 9,843 11,139 11,040 7,824 5,739 5,922 51,506 STEAM 2,901 3,132 5,592 6,039 3,002 3,011 23,678 CHILLED WATER 180 494 158 162 166 166 1,324 COMMON 11,087 3,886 4,848 3,985 4,077 3,953 31,837 TOTA L B U DG ET 60,818 88,521 70,741 55,363 42,025 54,335 371,802 Six-Year LOCATION 2017 2018 2019 2020 2021 2022 Total ECKERT 3,280 187 208 110 113 113 4,011 ERICKSON 1,941 3,543 19,917 13,008 155 - 38,562 R E O PLANT 144 35 2,500 3,025 - - 5,704 T&D 41,643 75,762 40,102 33,857 36,985 49,854 278,202 DYE/CEDAR 3,039 4,805 2,917 1,128 445 165 12,499 CHILLER PLANT 42 340 - - - - 382 OTHER 10,729 3,849 5,098 4,235 4,327 4,203 32,443 TOTA L B U DG ET 60,818 88,521 70,741 55,363 42,025 54,335 371,802 Hometown Peep e.%Hometm Power.