Replacement $750 $750 $750 $750 $750 CYYD502_002 Short Mains & Valves DSIC — Replacement $45 $45 $45 $45 $45 CYYD501_002 Fire Hydrants - DSIC Highway Main $1,500 $1,500 $1,500 $1,500 $1,500 CYYD700_002 Projects DSIC New Mains — $1,000 $1,000 $1,000 $1,000 $1,000 CYYD100_002 DSIC Replacement $11,000 $11,000 $11,000 $11,000 $11,000 CYYD600_002 Main Projects - DSIC Replacement Domestic $470 $470 $470 $470 $470 CYYF501_002 Services — DSIC Pressure Management $375 $375 CYYD902_002 Facilities — DSIC Replacement $35 $35 $35 $35 $35 CYYF503_002 Fire Services - DSIC Replacement $800 $800 $800 $800 $800 CYYG501_002 Customer Meters -DSIC TOTAL NET $15,975 $15,975 $15,600 $15,600 $15,600 DSIC TOTAL NET $22,923 $26,740 $31,474 $25,563 S 21,154 BUDGET PERCENT 70% 60% 50% 61% 74% DSIC Suez states it continues to implement a continuous improvement process to ensure that capital expenditures are being deployed in a prudent and cost-effective manner consistent with the requirements of the Public Utility Code. Suez provided several examples of how it is improving its processes. Suez states it has over 200 miles of AC and transite (TR) main and is in the process of hiring a firm to analyze the condition and to determine the remaining life of the pipe. This will help Suez in the prioritization of AC main replacement which is critical since AC main has a shorter life cycle than other main material such as ductile iron, cast iron, etc.
CYYD502_002 Replacement Short Mains & Valves — DSIC $750 $750 $750 $750 $750 CYYD501_002 Replacement Fire Hydrants - DSIC $45 $45 $45 $45 $45 CYYD700_002 Highway Main Projects DSIC $1,500 $1,500 $1,500 $1,500 $1,500 CYYD100_002 New Mains — DSIC $1,000 $1,000 $1,000 $1,000 $1,000 CYYD600_002 Replacement Main Projects - DSIC $11,000 $11,000 $11,000 $11,000 $11,000 CYYF501_002 Replacement Domestic Services — DSIC $470 $470 $470 $470 $470 CYYD902_002 Pressure Management Facilities — DSIC $375 $375 CYYF503_002 Replacement Fire Services - DSIC $35 $35 $35 $35 $35 CYYG501_002 Replacement Customer Meters -DSIC $800 $800 $800 $800 $800 TOTAL NET DSIC $15,975 $15,975 $15,600 $15,600 $15,600 TOTAL NET BUDGET $22,923 $26,740 $31,474 $25,563 S 21,154 PERCENT DSIC 70% 60% 50% 61% 74% Suez states it continues to implement a continuous improvement process to ensure that capital expenditures are being deployed in a prudent and cost-effective manner consistent with the requirements of the Public Utility Code. Suez provided several examples of how it is improving its processes. Suez states it has over 200 miles of AC and transite (TR) main and is in the process of hiring a firm to analyze the condition and to determine the remaining life of the pipe. This will help Suez in the prioritization of AC main replacement which is critical since AC main has a shorter life cycle than other main material such as ductile iron, cast iron, etc.