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EVERETT PUBUC UTILITIES DRAFT#5 •
<br /> 1998-2003 CAPITAL IMPROVEMENT PROGRAM Page 2 of 2 .
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<br /> JWM FUNDING ,
<br /> SEWER JOB# PRIORITY METHOD* 1998 1999 2000 2001 2002 2003 TOTAL
<br /> ODOR CONTROL-WPCF&COLLECTION SYSTEM 1 2722 1 1,45 1,400 - - . - - - 1,400
<br /> DEEP WELL ANODES-WPCFIMUKJLTEO 2833 4 _ 1,4 100 - - - - - 100
<br /> LS#7&8 UPGRADE(PORT STORMWATER)" 2752 5 1,2,3,5 1,530 - - - - - 1,530
<br /> WPCF UPGRADE PLAN&IMPROVEMENTS 2829 6 1,4,5 100 200 500 500 - - 1,300
<br /> SANITARY SEWER SYSTEM REPL(INCL.LS#4 FM) 2762 14 1,4 900 1,000 900 900 900 - 4,600
<br /> LS#10 BY-PASS 2780 15 4 530 - - - - - 530
<br /> KIMBERLY CLARK CONVEYANCE/OUTFALL 2849 21 1,4,5 400 600 1,000 2,000 3,000 - 7,000
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<br /> LS#1,#24 REHAB 2766 22 _ 1 120 100 100 - - - 320
<br /> LS#22 BY-PASS 2834 23 4 20 300 - - , - - 320
<br /> PORT GARDNER BAY CSO 27 1,3 - - - 500 5,000 5,000 10,500
<br /> TOTAL SEWER _ 6,100 2,200 2,600 3,900 8,900 6,000 27,600
<br /> STORM
<br /> OCEAN AVE STORM DRAIN 2761 A 1 310 - - - - - 310
<br /> SILVER LAKE FLOOD CONTROL PLAN"' B 1 240 - 300 - - - - 540
<br /> SILVER LAKE MILFOIL REMOVAL C 1 30 30 30 30 30 30 180
<br /> EVERGREEN WAY STORM DRAIN(PHASE II) D 1 490 210 - - - - 700
<br /> NORTH CREEK REGIONAL DETENTION POND(COUNTr E 1,6 145 390 300 - - - 835
<br /> PIGEON CREEK#1 CHANNEL IMPROV PLAN F 1,6 - - 365 - - - 365
<br /> MERRILL-RING CREEK REGIONAL DETENTION POND G 1,6 - - 25 390 - - 415
<br /> PIGEON CREEK NO.2 DETENTION/CHANNEL IMP H 1,6 - - - 300 60 - 360
<br /> OTHER STORM DRAINAGE PROJECTS(121ST) - 2830 I 1,6 - - - 630 690 1,320
<br /> TOTAL STORM 1,215 930 720 720 720 720 6,025
<br /> TOTAL SEWER/STORM _ 6,316- 3,130 3,220 4,620 9,620 6,720 32,625
<br /> REIMBURSEMENT(WHOLESALE 21%&PORT&340)_. (957) (168) (3151 (6301, (1,680) (1,050) (4,800)
<br /> SRF LOAN _ (500L (5,000) (5,000) (10,500)
<br /> FUNDED BY#398 (3830) - - - - - (3,830)
<br /> NET SEWER/STORM 1,528 2,962 2,905 3,490 2,940 (330) 13,495
<br /> OTAL WATER,SEWER,STORM 13,740 10,500 8,620 10,980 16,400 17,420 77,660
<br /> NET WATER,SEWER,STORM 8,153 7,632 8,305 9,850 9,720 7,770 61,430
<br /> *FUNDING METHODS: "PORT REIMBURSE 1997= $ 90,000 "'Majority of this capital project could consist of
<br /> 1. Rates 1998 a 558,000 property acquisition.
<br /> 2. Grants TOTAL $648,000
<br /> 3. Loan(Pudic 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 /> ExtAtf3iT A, F . 2 �F 5
<br /> CAR FACIL. ELEKEN,
<br /> CIP97 XLS
<br /> 1/5/9s
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