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2019 Enterprise Budgets - Attachment 3
<br />As of: 19 Jul 18
<br />Water CIP
<br />5-YearCIP
<br />Planning Period
<br />Table A-6
<br />Project
<br />Dep. Life
<br />2018
<br />2019
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />2031
<br />2032
<br />2033
<br />2034
<br />2035
<br />2036
<br />2037
<br />2038
<br />North Wellhouse Scada Upgrade
<br />10
<br />$61,200
<br />Navarre Plant Control Upgrade
<br />10
<br />$55,200
<br />North Water Tower Maintenance
<br />5
<br />$62,500
<br />$62,500
<br />$70,000
<br />North Water Plant Painting
<br />15
<br />$21,000
<br />South Water Plant Painting
<br />15
<br />$78,000
<br />Navarre Plant Salt Brine Tank Rehab.
<br />50
<br />$400,000
<br />North Distribution Extension (West of OCB)
<br />$70
<br />$120,000
<br />Well #1 Inspection and Maintenance (every 10 yrs)
<br />na
<br />$20,000
<br />Well #2 Inspection and Maintenance(every 10 yrs)
<br />na
<br />$20,000
<br />Well #3 Inspection & Maintenance (every 10 yrs)
<br />na
<br />$20,000
<br />$20,000
<br />Well #4 Inspection & Maintenance (every 10 yrs)
<br />na
<br />$20,000
<br />Well #1 Rehabilitation (every 20 yrs)
<br />20
<br />$150,000
<br />Well #2 Rehabilitation (every 20 yrs)
<br />20
<br />$150,000
<br />Well #3 Rehabilitation (every 20 yrs)
<br />20
<br />$150,000
<br />Well # 4 Rehabilitation (every 20 yrs)
<br />20
<br />$150,000
<br />Well #3 Screen
<br />30
<br />$92,000
<br />South Tower Repaint and Rehabilitation
<br />15
<br />$350,000
<br />$60,000
<br />$65,000
<br />Watermain replacement Old Crystal Bay Road W/Road
<br />75
<br />$210,000
<br />West Lafeyette Main Replacement (w/Road)
<br />75
<br />$75,000
<br />Water Main Replacement (CSAH15/19) W/Road
<br />75
<br />$ 169,855
<br />Watermain replacement CSAH 19 S of CSAH 15
<br />75
<br />$181,000
<br />Watermain replacement Casco Circle W/Road
<br />75
<br />$357,700
<br />Watermain replacement E.Navarre Streets W/Road
<br />75
<br />$327,880
<br />Watermain replacement Togo Road W/Road
<br />75
<br />$200,060
<br />Watermain Loop Concordia
<br />75
<br />$230,000
<br />Water Valve Replacemetns (4 /Year)
<br />50
<br />$24,000
<br />$24,600
<br />$25,215
<br />$25,845
<br />$26,492
<br />$27,154
<br />$27,833
<br />$28,528
<br />$29,242
<br />$29,973
<br />$30,722
<br />$31,490
<br />$32,277
<br />$33,084
<br />$33,911
<br />$34,759
<br />$35,628 1
<br />536,519
<br />$37,432
<br />$38,368
<br />Watermain Replacement
<br />75 1
<br />1 $250,000
<br />$255,000
<br />$260,100
<br />$265,302
<br />$270,608
<br />$276,020
<br />$281,541
<br />$287,171
<br />$292,915
<br />$298,773
<br />$304,749
<br />$310,844
<br />$317,060
<br />$323,402
<br />$329,870
<br />Water Meter Replacement (every 15yr)
<br />15
<br />$90,000
<br />$90,000
<br />$90,000
<br />$90,000
<br />$90,000
<br />$ 90,000
<br />Totals
<br />$428,700
<br />$474,855
<br />$800,180
<br />$821,415
<br />$345,845
<br />$379,052
<br />$277,154
<br />$302,833
<br />$898,628
<br />$444,544
<br />$520,581
<br />$306,7421
<br />$313,031
<br />$384,449
<br />$325,999
<br />$482,685
<br />$339,508
<br />$346,472
<br />$373,579
<br />$380,833
<br />$478,237
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