Laserfiche WebLink
Current Year <br />Project 2025 <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 />900 <br />200,000 <br />110,000 <br />Water Capital Improvement Plan <br />5-Year CIP <br />2026 2027 2028 2029 <br />35,640 17,820 <br />20,000 <br />594,000 <br />170,000 <br />20,000 <br />60,000 <br />20,000 <br />200,000 <br />400,000 <br />30.000 <br />Planning Period <br />2030 2031 2032 2033 2034 2035 <br />11,880 5,940 0 <br />230,000 <br />ME <br />11,200,000 <br />20,000 <br />10,00 <br />20,000 <br />75,000 <br />28,6 29,500 30,400 31,300 32,200 33,200 34,200 35,200 36,300 <br />900,000 <br />$310, $641,800 40 00 $68,220 $273,180 $1,338,140 $33,200 $11,234,200 $935,200 $111,300 <br />Page 13 of 24 <br />I <br />