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Current YearProject2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034Water System Work with Road Projects (Valve Replacements) 23,760900011,88014,58053,46005,940000Watermain Replacement CSAH 19 (Kelly Ave) 200,000Fire Hydrants Repairs 30,000Lead service inventory 10,000Navarre Waterplant Softener Valve Replacement 100,000North Water Tower deep clean/Inspection and repairs 100,000Water Meter Replacement 95,000 170,000Wellhead Protection Plan Updates 20,000Navarre Plant Control Upgrade110,000 594,000South Tower Repaint and Rehabilitation400,000Well #4 Inspection & Maintenance (every 10 yrs)20,000Watermain Replacement CSAH 19 (Maple Ridge to end)1,285,000North 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) 22,900 27,800 28,500 29,300 30,000 30,800 30,800 30,800 30,800Water Main Replacement/Rehab 200,000900,000Totals$401,660 $310,900 $651,800 $410,380 $493,880 $378,460 $11,460,800 $1,321,740 $30,800 $30,800 $900,0005-Year CIPPlanning PeriodWater Capital Improvement PlanPage 13 of 24303
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