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EVERETT PUBLIC UTILITIES DRAFT#5 <br /> 1998-2003 CAPITAL IMPROVEMENT PROGRAM Page 1 of 2 . <br /> JWM FUNDING . <br /> WATER JOB N TYPE PRIORITY METHOD' 1998 1999 2000 2001 2002 2003 TOTAL <br /> FWPS EXPANSION(INCL P/L#5 PUMPS) 2690 TREAT 2 1 3,600 - . - - - - 3,600 <br /> CLEARVIEW SYSTEM-EVERETT'S SHARE 2781 TRANS-S 3 1 200 300 1,400 1,400 - - 3,300 <br /> CHAPLAIN DAM SEISMIC STUDY 2846 TRANS 7 1 125 - - - - - 125 <br /> GROUND WATER SUPPLY 2 MGD 2729 TRANS 8 1 500 500 500 500 500 - 2,500 <br /> VALVE HOUSE#1 TRANS 9 100 500 - - - - 600 <br /> PANTHER CREEK IMPROVEMENTS 2827 TRANS 10 1 300 200 1,200 2,300 - - 4,000 <br /> TRANSMISSION P/L#5-BONDING TRANS 11 1 100 100 100 100 100 100 600 <br /> WATER DIST SYSTEM IMPROVEMENTS 2863 DIST 12 1 550 550 600 600 600 600 3,500 <br /> 75TH ST WM REPLACEMENT DIST 12A 1 150 - - - - - 150 <br /> TUNNEL#2 INSPECTION/GROUTING TRANS 13 1 50 100 - - - - 150 <br /> PIPELINE#2-REHAB PH.5/6 2645 TRANS 16 1,3 300 3,000 - - 400 4,000 7,700 <br /> WATER TANKS-PAINTING 2768 DIST 17 1 800 720 850 960 1,080 1,200 5,610 <br /> WFP PROJECTS&EXPANSION TREAT 18 1,4 150 500 500 500 4,000 5,000 10,650 <br /> 3-LAKES VALVE&BYPASS 'TRANS 19 1 50 300 - - - - 350 <br /> RWA-WEYCO SYSTEM&INTERTIE _ TRANS 20 1 200 200 100 - 100 200 800 <br /> RESERVOIR NO.5 LINER DIST 24 1 200 - - - - - 200 <br /> WATER-COMPLAN TRANS 25 1 50 400 50 - - - 500 <br /> SULTAN RIVER CORRIDOR LAND STUDY TRANS 26 1 - - 100 - - - 100 <br /> CROSS-TIE PIPELINE DESIGN TRANS 28 1 - - - - - 300 300 <br /> RESERVOIR 2-NEW COVER TRANS 29 1 - - - - - 300 300 <br /> TOTAL WATER 7,425 7,370 5,400 6,360 6,780 11,700 45,035 <br /> REIMBURSEMENT(FWPS&PWTF) , (800) (2 700) (3,600) (7,100) <br /> - <br /> NET WATER COST 6,625 4,670 5,400 6,360 6,780 8,100 37,935 <br /> *FUNDING METHODS: <br /> 1. Rates <br /> 2. Grants <br /> 3. Loan(Public Works Trust Fund or State Revolving Fund) <br /> 4. Bonds <br /> 5. Capital Contributions by Wholesale Customers <br /> 6. Use Fund 340 for 1998 Costs <br /> FNic N i$L-r A , . 1 o-E 5 <br /> CAP FAcIL. . EL.EItir•‘--c <br /> aP97 XLS 1/5/98 <br />