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.