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City of Windsor Capital Budget Documents For 2013.

City of Windsor Capital Budget Documents For 2013.

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Published by windsorstar
City of Windsor Capital Budget Documents For 2013.
City of Windsor Capital Budget Documents For 2013.

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Published by: windsorstar on Feb 25, 2013
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02/25/2013

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Permanganate Feed Upgrades and Improvements

Unassigned

Little River Pollution Control

2013

Capital Bdgt. Exec. Comm. (CBC) Recommended

Wards

Ward 5, Ward 6, Ward 7, Ward 8, Ward 9

Sewers

Major Category

Department

PW Environmental

Service Area

Office of the City Engineer

Main (Active)

Project Description

Update and possible relocation of current potassium permanganate (PP)
dosing system to reduce exposure to adjacent electrical equipment reducing
corrosion, improved ventilation and housekeeping. A bulk feed system would
also result in reduced risk of injury in handling the current pails of 25kg.

Version Description

Version Comments

Project Comments/Reference

Project Forecast

Project Detailed Forecast

Total Expense

Year

Subsidies

Net City Cost

Revenue

0

2013

0

0

75,000

2014

75,000

0

0

2015

0

0

0

2016

0

0

0

2017

0

0

0

2018+

0

0

75,000

75,000

0

Total

GL Account

2013

2014

2015

2016

2017

2018+

Expenses

5410Construction Contracts - TCA

75,000

0

0

0

75,000

0

0

Total :

0

75,000

0

0

0

75,000

0

Revenues

132Little River PCP

75,000

0

0

0

75,000

0

0

Total :

0

75,000

0

0

0

75,000

0

Historical Approved Budget

Total Expense

Revenue

Year

Net City Cost

Subsidies

Operating Budget Impact

Related Projects

Project Title

Effective Date

FTE Impact

Exp/(Rev)

Description

No Operating Budget Impact

Year Identified

2014

Est. Completion Date

Chris Manzon

Project Lead

Project Type for 2013

January 01, 2014

Start Date

2010

Growth: Maintenance:

281 of 360

Project Summary

Project #

Title

Asset Type

Division

Budget Year

Version Name

Budget Status

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