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08-24-2020 Council Work Session Packet
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08-24-2020 Council Work Session Packet
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Public Works - Water CIP Table A-6 <br />Project 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 <br />Water Sytem work with Road Projects (Valve replacements)151,500$ 16,500$ -$ 33,000$ -$ <br />Navarre Plant Control Upgrade 55,200$ <br />Water Meter Replacement 90,000$ 95,000$ 170,000$ <br />South Tower Repaint and Rehabilitation 350,000$ <br /> Water Main replacement E. Navarre Streets W/Road 327,880$ <br />North Distribution Extension (West of OCB)120,000$ <br />Well #4 Inspection & Maintenance (every 10 yrs)20,000$ <br />North Water Plant Painting 30,000$ <br />South Water Plant Painting 60,000$ <br />Navarre Plant Salt Brine Tank Rehab.350,000$ <br />Well #1 Inspection and Maintenance (every 10 yrs)20,000$ <br />Well #2 Inspection and Maintenance(every 10 yrs)20,000$ <br />Water Main Loop Concordia 230,000$ <br />North Well house Upgrade (sewer) <br />Well #3 Inspection & Maintenance (every 10 yrs)20,000$ <br />Water Valve Replacements (4 / Year)22,000$ 22,440$ 22,889$ 23,347$ 27,833$ 28,528$ 29,242$ 29,973$ 30,722$ 30,722$ <br />Water Main Replacement/Rehab (per Year)-$ -$ 265,302$ -$ 276,020$ 276,020$ <br />Totals 318,700$ 388,940$ 350,769$ 151,347$ 167,833$ 488,528$ 484,544$ 279,973$ 306,742$ 306,742$ <br />5-Year CIP Planning Period <br />Council Work Session <br />8/24/20 <br />Page # 20
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