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As of: 5 Mar 19 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Water CIP Planning Period Table A-6
<br />Project 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038
<br />North Wellhouse Scada Upgrade
<br />Navarre Plant Control Upgrade $55,200
<br />North Water Tower Maintenance $62,500 $70,000 $70,170 $70,341
<br />North Water Plant Painting $21,000 $31,085
<br />South Water Plant Painting $78,000 $115,459
<br />Navarre Plant Salt Brine Tank Rehab.$400,000
<br />Well #1 Inspection and Maintenance (every 10 yrs)$20,000
<br />Well #2 Inspection and Maintenance(every 10 yrs)$20,000
<br />Well #3 Inspection & Maintenance (every 10 yrs)$20,000
<br />Well #4 Inspection & Maintenance (every 10 yrs)$20,000
<br />Well #1 Rehabilitation (every 20 yrs)$150,000
<br />Well #2 Rehabilitation (every 20 yrs)$150,000
<br />Well #3 Rehabilitation (every 20 yrs)$150,000
<br />Well # 4 Rehabilitation (every 20 yrs)$150,000
<br />Well #3 Screen $92,000
<br />South Tower Repaint and Rehabilitation $350,000 $60,000 $65,000
<br />Watermain replacement Old Crystal Bay Road W/Road
<br />West Lafeyette Main Replacement (w/Road)
<br />Water Main Replacement (CSAH15/19) W/Road 169,855$
<br />Watermain replacement CSAH 19 S of CSAH 15 $181,000
<br />Water Valve Replacemetns (4 / Year)$24,000 $24,600 $25,215 $25,845 $26,492 $27,154 $27,833 $28,528 $29,242 $29,973 $30,722 $31,490 $32,277 $33,084 $33,911 $34,759 $35,628 $36,519 $37,432 $38,368
<br />Watermain Replacement $100,000 $0 $104,000 $0 $108,160 $0 $112,486 $0 $116,986 $0 $121,665 $0 $126,532 $0 $131,593
<br />Water Meter Replacement (every 15yr)$55,000 $100,890 $58,000 $118,000 90,000$
<br />Totals $439,855 $24,600 $181,305 $375,845 $269,992 $185,154 $47,833 $682,528 $357,242 $358,133 $177,266 $143,976 $32,277 $215,070 $254,081 $156,424 $35,628 $183,051 $57,432 $350,301
<br />5-Year CIP
<br />Exhibit C - Water CIP
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