|
Public Works - Water CIP Table A-61
<br />5 -Year CIP I Planning Period
<br />Project
<br />2018
<br />2019
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />2031
<br />2032
<br />Upgrade Scada Computers and software and Cellular
<br />$181,000
<br />North Wellhouse Scada Upgrade
<br />$61,200
<br />$50,000
<br />Navarre Plant Control Upgrade
<br />$230,000
<br />$55,200
<br />North Water Tower Maintenance
<br />$62,500
<br />$62,500
<br />$70,000
<br />Install Well #4
<br />$231,750
<br />$236,385
<br />$241,113
<br />$245,935
<br />$250,854
<br />$255,871
<br />$260,988
<br />$266,208
<br />$271,532
<br />$276,963
<br />$282,502
<br />North Distribution Extension (West of OCB)
<br />$120,000
<br />$20,000
<br />Well #1 Rehabilitation
<br />$150,000
<br />$20,000
<br />Well #2 Rehabilitation
<br />$20,000
<br />$160,000
<br />$20,000
<br />Well #3 Rehabilitation
<br />$134,000
<br />$20,000
<br />South Treatment Plant Chem. Rm. Upgrade
<br />$75,000
<br />So. Treatment Plant Salt Brine Tank Rehab.
<br />$90,000
<br />$90,000
<br />$90,000
<br />$90,000
<br />$90,000
<br />$400,000
<br />South Tower Repaint and Rehabilitation
<br />$350,000
<br />$60,000
<br />$65,000
<br />Watermain replacement Old Crystal Bay Road
<br />$210,000
<br />Watermain replacement CSAH 19 S of CSAH 15
<br />$181,000
<br />Watermain replacement Waltersport Road
<br />$50,000
<br />Watermain Loop Concordia
<br />$230,000
<br />North Water Tower Mixer
<br />Watermain Improvement Planning
<br />$231,750
<br />$236,385
<br />$241,113
<br />$245,935
<br />$250,854
<br />$255,871
<br />$260,988
<br />$266,208
<br />$271,532
<br />$276,963
<br />$282,502
<br />Well #1 Inspection and Maintenance
<br />$20,000
<br />Well 42 Inspection and Maintenance
<br />$20,000
<br />Well #3 Inspection & Maintenance
<br />$20,000
<br />$20,000
<br />Well 44 Inspection & Maintenance
<br />$20,000
<br />West Lafeyette Main Replacement (w/Road)
<br />$75,000
<br />Water Meter Replacement (every 15yr)
<br />$90,000
<br />$90,000
<br />$90,000
<br />$90,000
<br />$90,000
<br />Generator, 250KW 1992
<br />Totals
<br />$428,700
<br />$391,000 $720,000
<br />$145,200
<br />$471,750
<br />$388,885
<br />$375,113
<br />$425,935
<br />$710,854
<br />$275,871
<br />$330,988
<br />$286,208
<br />$291,532
<br />$341,963
<br />$282,502
<br />
|