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Current YearProject20242025202620272028202920302031203220332034Water System Work with Road Projects (Valve Replacements)23,760900011,88014,58053,46005,940000Watermain Replacement CSAH 19 (Kelly Ave)200,000Fire Hydrants Repairs30,000Lead service inventory10,000Navarre Waterplant Softener Valve Replacement100,000North Water Tower deep clean/Inspection and repairs100,000Water Meter Replacement 95,000170,000Wellhead Protection Plan Updates20,000Navarre Plant Control Upgrade110,000617,000South Tower Repaint and Rehabilitation400,000Well #4 Inspection & Maintenance (every 10 yrs)20,000Watermain Replacement CSAH 19 (Maple Ridge to end)1,300,000North Water Plant Painting30,000South Water Plant Painting60,000Well #1 Inspection and Maintenance (every 10 yrs)20,000North Water Plant Iron Filter11,200,000North Waterplant Switch Gear Upgrade100,000Well #2 Inspection and Maintenance (every 10 yrs)20,000Water Main Loop Concordia230,000Water Supply Plan Update20,000North Well House Upgrade (Sewer)10,000Well #3 Inspection & Maintenance (every 10 yrs)20,000Water SCADA Technology Upgrades75,000Water Valve Replacements (5 / Year)22,90027,80028,50029,30030,00030,80030,80030,80030,800Water Main Replacement/Rehab 200,000900,000Totals$401,660$310,900$674,800$410,380$493,880$378,460$11,460,800$1,336,740$30,800$30,800$900,0005-Year CIPPlanning PeriodWater Capital Improvement PlanPage 6 of 13Draft9
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