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
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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.