Laserfiche WebLink
Project <br />Water System Work with Road Projects (Valve Replacements) <br />Watermain Replacement CSAH 19 (Kelly Ave) <br />Fire Hydrants Repairs <br />Lead service inventory <br />Navarre Waterplant Softener Valve Replacement <br />North Water Tower deep clean/Inspection and repairs <br />Water Meter Replacement <br />Wellhead Protection Plan Updates <br />Navarre Plant Control Upgrade <br />South Tower Repaint and Rehabilitation <br />Well #4 Inspection & Maintenance (every 10 yrs) <br />Watermain Replacement CSAH 19 (Maple Ridge to end) <br />North Water Plant Painting <br />South Water Plant Painting <br />Well #1 Inspection and Maintenance (every 10 yrs) <br />North Water Plant Iron Filter <br />North Waterplant Switch Gear Upgrade <br />Well #2 Inspection and Maintenance (every 10 yrs) <br />Water Main Loop Concordia <br />Water Supply Plan Update (with Comp Plan) <br />North Well House Upgrade (Sewer) <br />Well #3 Inspection & Maintenance (every 10 yrs) <br />Water SCADA Technology Upgrades <br />Water Valve Replacements (5 / Year) <br />Water Main Replacement/Rehab <br />Totals <br />Water Capital Improvement Plan <br />Current Year 5-Year CIP <br />2025 2026 2027 2028 2029 2030 2031 <br />900 35,640 17,820 11,880 <br />200,000 <br />20,000 <br />110,000 5940,000 <br />170,000 <br />20,000 <br />60,000 <br />20,000 <br />200,000 <br />28, <br />400,000 <br />30,000 <br />20,14 <br />29,500 <br />30,400 <br />230,000 <br />5,940 <br />1,300,000 <br />Planning Period <br />2032 2033 2034 2035 <br />11,200,000 <br />0 <br />75,000 <br />31,300 32,200 33,200 34,200 35,200 36,300 <br />900,000 <br />Page 7 of 13 <br />