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SEWER EVERETT PUBLIC UTILITIES-6 YR CIP DRAFT#2001-3 <br /> 2001 -2006 CAPITAL IMPROVEMENT PROGRAM(CIP) <br /> (In Millions) <br /> 2001-2006 <br /> SEWER PM/PRE JOB# PRIOR# FM 2001 2002 2003 2004 2005 2006 TOTAL <br /> KIMBERLY CLARK DEEPWATER OUTFALL TM/C 2849 1 1,4,5 0.30 0.60 5.50 - 2.50 8.90 <br /> PUMPED EFFLUENT TO DEEPWATER OUTFALL TM/C 2880 2 1,4,5 0.10 0.30 2.10 0.80 3.30 <br /> WPCF CAPACITY EXPANSION KH/C 2971 4 1,4,5 0.55 1.50 6.50 10.10 1.10 1.10 20.85 <br /> NORTHEND BASEMENT FLOOD REDUCTION KH/C 2889 5 1 3.50 ' 1.70 1.70 1.80 1.80_ 1.90 12.40 <br /> HEWITT AVE SEWER REHAB MS/C , 2934 _ 7 _ 1 0.50 9.80 0.70 11.00 <br /> SEWER SYSTEM REPL KH/C 2843 11 1 0.23 1.10 1.10 1.20 1.20 1.30 6.13 <br /> WPCF HEADWORKS IMPROVEMENTS KH/C 2829 12 1,5 1.00, 1.00 <br /> LS#36 REHAB&HWY 527 FORCEMAIN TM/C 2766 _ 14 1,4 0.04 0.22 0.26 <br /> PS 04/05 UPGRADE-CSO CONTROL DM/C 16 1,3 , 0.60 0.60 <br /> SMITH ISLAND SALMON HABITAT RESTORATION DM/C 2969 19 1,2,5 0.58 2.65 1.37 4.60 <br /> WPCF-SMITH ISLAND DIKE IMPROVEMENTS DM/C_ 1008 22 1,5 0.15 0.15 0.15 1.00 1.00 1.00 3.45 <br /> ODOR CONTROL-LIFT STATION CHEM.SYSTEM TM/E 27 1,5 0.05, 0.30 0.35 <br /> TOTAL SEWER 6.91 17.84 19.34 17.45 5.40 5.90 72.84 <br /> STORM - <br /> NORTH CREEK RECHARGE FACILITY-124TH DM/C , 2946 A 1,6 0.20 0.70_ 0.02 0.10+ 1.02 <br /> NORTH CREEK FISH ENHANCEMENT DM/E 2970 B 1 0.05 0.05 <br /> MERRILL-RING CREEK REGIONAL SW CONTROL JZ/C , 2914 , C 1 , 0.03 0.77 0.80 <br /> \ DOGWOOD TRIBUTARY SW BYPASS JZ/C 2783 D 1 _ 0.10 0.74 0.84 <br /> SHORE AVE/BNRR OUTFALL MS/E E 1 0.02 0.23 _ 0.25 <br /> OTHER STORM DRAINAGE PROJECTS DM/C G 1 0.72 0.70_ 0.80 0.80 3 02 <br /> TOTAL STORM 0.40 2.44 0.74 0.80 0.80 0.80 7.19 <br /> TOTAL SEWER/STORM _ 7.31 20.28 20.08 18.25 r 6.20 6.70 78.82 <br /> SRF LOAN (1.001 (0.60) (1.60) <br /> FUNDED BY#398 OR NEW BONDS _ - (25.00), (10.00), (35.00) <br /> GENERAL FUND CONTRIBUTIONS(HEWITTI (0.50)- (0.50) ' <br /> DISTRICT CONTRIBUTIONS (0.261 (2.711. (2.111 (1.09), (0.33) (0.40) (6.90) <br /> GRANTS(US COE) _ - (0.701 (0.501 - - (1.20) <br /> NET SEWER/STORM , 7.05 (9.63),, 17.47_ 7.16 5.88 5.70 33.62 <br /> TOTAL WATER,SEWER,STORM 13.95, 31.10_ 33.31 26.12 21.02 12.87 138.37 <br /> NET WATER,SEWER,STORM 12.16 (1.87), 28.36 2.38 16.20 10.43 67.65 <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 SEWER CIP <br /> LAST UPDATE 3/20/01 4/5/01 <br />