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7_ .) J I -t ') ? , > >� <br /> WATER EVERETT PUBLIC UTILITIES-6 YR CIP DRAFT#2001-3 . <br /> 01 2001 -2006 CAPITAL IMPROVEMENT PROGRAM(CIP) . <br /> (In MillInn ) <br /> PRIOR 2001-2006 <br /> WATER PM/PRE JOB TYPE # FM' 2001 2002 2003 2004 2005 2006 TOTAL <br /> WFP PROJECTS&EXPANSION TM/C 2885 TREAT 3 1,4 0.50 • 0.50 0.50 1.00 5.30 7.80 • <br /> RESERVOIR 2-NEW COVER/LINER TM/E TRANS 6 1 0.80 0.80 <br /> WATER TANKS-REHABILITATION JO/C 2768 DIST 8 1 1.04 2.58 2.64 1.14 1.36 0.66 9.42 <br /> PORTAL#4 RECONSTRUCTION TM/C TRANS 9 1 0.06 0.54 0.60 , <br /> WATER DIST SYSTEM IMPROVEMENTS KH/C 2922/2973 DIST 10 1 1.00 1.30 1.00 1.00 1.00 , 1.00 6.30 <br /> PANTHER CREEK IMPROVEMENTS MS/C 2827 TRANS . 13 1 0.35 1.70 4.00 6.05 r <br /> PIPELINE#2&#3-REPLACEMENT PH.5/6/7 MS/C 2915 TRANS 15 1,3 1.70 3.40 2.60 3.50 5.00 1.60 17.80 <br /> VALVE HOUSE#1 MS/C 2721 TRANS 17 1 1.00 0.40 , 1.40 <br /> DIV.TUNNEL#1 REHAB TM/C TREAT 20 1 . 0.05 0.95 1.00 <br /> CHAPLAIN RETURN LINE VALVE TM/E TRANS 21 '1 0.05 0.45 0.50 <br /> CHAPLAIN RESERVOIR INFLOW DIVERTER TM/C TREAT 23 1 0.10 1.00 1.10 <br /> GROUND WATER SUPPLY 2 MGD DM/C 2729 TRANS 24 1 0.02 0.20 0.22 • <br /> PIPELINE#5 PROTECTION @ EBEY SLOUGH TM/C TRANS 25 1 0.05 - 0.05 0.15 0.25 <br /> CATHODIC PROTECTION PROGRAM MS/C 2872 _TRANS 26 1 0.09 0.25 , 0.22 0.23 0.33 0.36 1.48 <br /> REMOVE FISH BARRIERS ON P/L RNV DM/E _TRANS 28 1,2 0.10_ 0.10 0.10 0.10_ 0.10 0.10 0.60 <br /> DIVERSION DAM REHAB TM/C TREAT 29 1 0.10 - 0.70 0.80 <br /> DIV.DAM ROAD CULVERT @ CHAPLAIN CREEK TM/E TREAT 30 1 0.03 0.30 0.33 <br /> SULTAN RIVER CORRIDOR LAND STUDY DM/E TRANS- - 31 1 - - 0.10 - 0.10 <br /> CLEARVIEW SYSTEM-EVERETTS SHARE KH/E 2781 TRANS 32 1 2.10 2.10 <br /> WATER-COMPLAN KH/C 2912 TRANS ,'r 33 1 _• •- 0.30 • 0.30 0.60 <br /> JACKSON RELICENSE DM/C 2774 'TREAT 34 1 0.10 0.20 0.30 <br /> • . , . ,. - fr -- ,. - . - <br /> TOTAL WATER 6.64 10.82_ 13.23 7.87 14.82 6.17 59.55 <br /> REIMBURSEMENT(PWTF) _ (1.53L (3.06), (2.34), (3 15) (4 50) (1 44) (16.02) <br /> BOND ISSUE(S) (9.50) (9.50) • <br /> NET WATER COST 5.11 . 7.76 10.89 (4.78) 10.32 4.73 34.03 <br /> *FUNDING METHODS: <br /> 1. Rates Pre-Construction to be done by: . <br /> 2. Grants C=Consultant <br /> 3. Loan(Public Works Trust Fund or State Revolving Fund) E=Engineering(In-House) <br /> 4. Bonds <br /> 5.Capital Contributions by Wholesale Customers <br /> SIX YEAR CIP WATER CIP <br /> LAST UPDATE 3/20/01 4/5/01 <br />