Detroit Water and Sewerage Department
File #: 21-0524    Version: 1 Name:
Type: Resolution, BOWC Status: Approved
In control: Financial Services
On agenda: 6/16/2021 Final action: 6/16/2021
Title: The Board of Water Commissioners for the City of Detroit Water and Sewerage Department authorizes the Director to approve the accompanying Water Supply System (WSS) Capital Improvement Program for Fiscal Years 2022 through 2026; authorize the Director to approve the FY2022 Capital Budget, and also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.
Indexes: Board of Water Commissioners
Attachments: 1. 2022 5-Year CIP Plan Final 6.9..2021 md
Title
The Board of Water Commissioners for the City of Detroit Water and Sewerage Department authorizes the Director to approve the accompanying Water Supply System (WSS) Capital Improvement Program for Fiscal Years 2022 through 2026; authorize the Director to approve the FY2022 Capital Budget, and also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.

Body
Agenda of June 16, 2021
Item No. 21-0524
5-Year Capital Improvement Program (CIP) Water Supply System
Amount: $222,944,659
FY2019 Capital Budget Water Supply System
Amount: $79,628,159

TO: The Honorable
Board of Water Commissioners
City of Detroit, Michigan

FROM: Gary Brown, Director
Water and Sewerage Department

RE: Authorization to Approve the June 2, 2021 Water Supply System (WSS) Capital Improvement Program (CIP) and 2022 Capital Budget

Authorization to Adopt the FY 2021-22 capital budget for Water and Sewerage Disposal System

MOTION
Upon recommendation of Thomas Naughton, Chief Financial Officer, the Board of Water Commissioners for the City of Detroit Water and Sewerage Department authorizes the Director to approve the accompanying Water Supply System (WSS) Capital Improvement Program for Fiscal Years 2022 through 2026; authorize the Director to approve the FY2022 Capital Budget, and also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.

BACKGROUND
Pursuant to the lease agreement executed to establish the Great Lakes Water Authority (GLWA), the Detroit Water and Sewerage Department (DWSD) is required to develop a five year capital improvement program for the local water system assets. The capital improvement needs for the period 2022-2026 have been internally reviewed, approved, categorized, inventoried, and assembled into a five year program and prioritized, and presented to the CIP Committee of the BOWC on February 3, 2021, April 7, 2021 and then to the Finance Commi...

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