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EVERETT PUBLIC UTILITIES DRAFT#7 • <br /> 1999-2004 CAPITAL IMPROVEMENT PROGRAM <br /> (In$1,000) Page 1 of 2 <br /> FUNDING <br /> WATER PM JOB TYPE PRIORITY METHOD* 1999 2000 2001 2002 2003 2004 TOTAL <br /> CLEARVIEW SYSTEM-EVERETT'S SHARE KH 2781 TRANS 3 1 100 2,100 2,200 <br /> WATER-COMPLAN KH TRANS 7 1 250 250 500 <br /> EVERGREEN PUMP STATION UPGRADE TM 2869 DIST - 8 1 400 400 <br /> WFP PROJECTS&EXPANSION TM 2885 TREAT 12 1,4 500 500 500 1,000 4,000 5,000 11,500 <br /> CHAPLAIN DAM SEISMIC IMPROVEMENTS TM 2846 TRANS 16 1 800 800 <br /> PIPELINE#2&#3-REHAB PH.5/6 MS 2645 TRANS 17 1,3 300 4,500 400 2,000 2,000 9,200 <br /> WATER DIST SYSTEM IMPROVEMENTS KH 2863 DIST 18 1 600 600 600 600 600 600 3,600 <br /> VALVE HOUSE#1 MS 2781 TRANS 19 1 420 400 820 <br /> WATER TANKS-REHABILITATION JO 2768 DIST 20 1 400 875 1,413 481 1,266 519 4,954 <br /> TRANSMISSION P/L#5-BONDING&CP MS 2872 TRANS 21 1 260 200 150 150 100 100 960 <br /> RWA-WEYCO SYSTEM&INTERTIE KH 2812 TRANS 22 1 100 340 100 100 200 100 940 <br /> 3-LAKES VALVE&BYPASS TM TRANS 23 1 300 300 <br /> PANTHER CREEK IMPROVEMENTS KH 2827 TRANS 24 1 - - 1,500 2,000 3,500 <br /> GROUND WATER SUPPLY 2 MGD DM 2729 TRANS 25 1 10 10 105 125 <br /> RESERVOIR NO.5 LINER&PIPE REPL MS _DIST 26 1 100 500 600 <br /> SULTAN RIVER CORRIDOR LAND STUDY DM TRANS 27 1 100 100 <br /> RESERVOIR 2-NEW COVER TM TRANS 28 - 1 300 300 <br /> CROSS-TIE PIPELINE DESIGN KH TRANS 29 1 300 300 <br /> TOTAL WATER4,440 9,875 4,868 4,831 8,466 8,619 41,099 <br /> REIMBURSEMENT(PWTF) (3,000) (1,400) (1,400) (5,800) <br /> NET WATER COST 4,440 6,875 4,868 4,831 7,066 7,219 35,299 <br /> *FUNDING METHODS: <br /> 1. Rates <br /> 2. Grants C=Consultant <br /> 3. Loan(Public Works Trust Fund or State Revolving Fund) E=Engineering <br /> 4. Bonds <br /> 5. Capital Contributions by Wholesale Customers <br /> 6. Use Fund 340 for 1998 Costs <br /> JM:CIP99.XLS 9/16198 <br />