Loading...
HomeMy WebLinkAboutCap Forecast FY 16-21 to Clerk-3 Lansing Board of Water and Light 1201 S. Washington Avenue Lansing, MI 48910 Hometown People. Hometown Power: Electronic Delivery September 28, 2015 Honorable City Clerk Chris Swope City of Lansing 124 W. Michigan Avenue, 9th Floor Lansing, MI 48933 Re: Capital Forecast for Fiscal Years 2016-2021 Dear Mr. Clerk Swope: In accordance with provisions of the Lansing City Charter, Article 5, Chapter 2, Section 5-203.6, a copy of the Lansing Board of Water and Light's Capital Improvements Plan for Fiscal Years 2016-2021 is officially being submitted. The Board of Commissioners accepted the Capital Forecast for Fiscal Years 2016-2021 at a Regular Board Meeting held on July 28, 2015. Respectfully submitted, Sep 28 2015 X ' CoSignO M. Denise Griffin Corporate Secretary PDF Attachment Electronic Copied:Dick Peffley, BWL General Manager, Lansing Mayor Virg Bernero Heather Shawa-DeCook, BWL Chief Financial Officer, Lansing City Council CAPITAL PROJECTS SUMMARY SIX YEAR FORECAST FY 2016 -2021 BOARD OF WATER AND LIGHT Dollars in (000's) Six-Year UTILITY 2016 2017 2018 2019 2020 2021 Total ELECTRIC 38,962 42,187 55,845 56,049 30,448 26,839 250,330 WATER 8,106 11,892 9,777 12,026 9,883 8,985 60,668 STEAM 4,506 3,992 6,281 7,081 4,932 1,952 28,744 CHILLED WATER 300 375 304 158 162 166 1,463 COMMON 13,197 4,291 2,408 2,529 2,652 2,780 27,856 TOTAL BUDGET 65,072 62,736 74,614 77,842 48,076 40,721 369,062 Six-Year LOCATION 2016 2017 2018 2019 2020 2021 Total ECKERT 8,026 853 105 108 110 113 9,315 ERICKSON 1,600 760 12,202 15,999 53 - 30,613 REO - - - - - 522 522 T&D 40,009 55,241 59,078 56,316 43,280 37,359 291,283 WISE - - - 1,022 1,000 - 2,022 DYE/CEDAR 1,355 929 173 1,600 182 187 4,427 OTHER 14,081 4,954 3,056 2,798 2,928 3,063 30,879 TOTAL BUDGET 65,072 62,736 74,614 77,842 47,554 41,243 369,062 Hometown People.Hometown Power.