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EVERETT COMPREHENSIVE PLAN <br /> Table 4: Everett Public Utilities - Water Capital Improvements Program <br /> EVERETT PUBLIC UTILITIES <br /> 2008-2017 CAPITAL IMPROVEMENT PROGRAM(CIP) <br /> (In Millions-Inflation 7%2008-2009,5%2010-2017) <br /> l _..- - - .--- - - - _ <br /> CATHODIC PROTECTION ET IMPROVEMENTS BONDINGIPIPELINES IVI _ R MS/C 3228 TRANS 12 114 0.50 0.50 0.50 0.53 0.55 0.58 0.61 0.64 0.67 0.70 0.85 <br /> WATER TYPE PM PRE 30818 LOC. RANK FM 2008 2009 2010 2011 2012 2013 2014 2015 2016 I 2017 TOTAL <br /> 5.77 <br /> CHAPLAIN RESERVOIR INFLOW DIVERTER I R _ JM/C SOURC 23 1 _ - - y 0.12 1.38 - __ - - - - - I _ 1.50 <br /> CROSS-TIE TRANSMISSION LINE I C SN/C TRANS 34 1,4 - - - _ -f 1.87 8.10 7.79 - -__t 17.76 <br /> DIV.DAM ROAD CULVERT O CHAPLAIN CREEK I R JM/I SOURC 28 1 { - + 0.02 0.2.8 - _ - - - i - - 0.30_ <br /> DIVERSION TUNNEL#1 REHAB I R JM/C SOURC 35 1 - - - - - - - 1.00 5.00 5.00 11.00 <br /> EVERGREEN PUMP STATION IMPROVEMENTS I C SN/C 3138 DIST 19 1 0.10 j 1.30 1.95 1.14 - - - - - - 4.49 <br /> FISH BARRIER REMOVAL ON P/L R/W I R JG/I 3007 TRANS_ 32 1,2 - - 0.12 0.12 0.12 0.12 - - - - 0.48 <br /> GROUNDWATER SUPPLY 2 MGD I C JG/C 2729 DIST 31 1 - - - 0.30 0.30 - - - - 0.60 <br /> JACKSON PROJECT RELICENSING II R JS/C 2774 SOURC 9 1 - - - 6.00 - - - - - - 6.00 <br /> METERING I R MS/I DIST 37 1 - - - - - - - 7.70 8.70 - 16.40 <br /> PANTHER CREEK IMPROVEMENTS I R SN/C 2827 TRANS 24 1,4 - 0.35 1.00 2.50 - - - - - - 3.85 <br /> PIPELINE#2&#3-REPLACEMENT PH.6-12&14 II _ R SN/C 3141 TRANS 11 1,3 12.74 13.50 _ 7.00 10.00 7.00 8.00 7.00 - 14.02 9.87 1 89.13 <br /> PIPELINE#5 CROSS DIKE I R MS/C TRANS 17 I 1 _ 0.50 2.00 2.00 - - - - - - - L 4.50 <br /> PIPELINE#5 REPLACEMENT ATP_ILCHUCK RIVER I R JG/C 3251 TRANS 15 1,4 0.20 2.60 - - - - - - - - ( 2.80 <br /> PORTAL#3 RELOCATION II R TM/C 3192 FILT 16 1 1.00 1.60 - - - - - _ - - - I 2.60 <br /> PORTAL#4&6 SECURITY IMPROVEMENTS II R CB/C 3230-2 TRANS 21 1 0.60 - - - - - - - - - 0.60 <br /> RESERVOIR 3 RELINING II R MS/C NEW TRANS© 1 0.75 - - I - - - - - 0.75 <br /> WARFRONT(0/M)SITE DEVELOPMENT _ II C SN/C DIST 13 1,6 1.00 2.00' 2.00 - - - - - - - 5.00 <br /> SECURITY IMPROVEMENTS(MISC) IV R CB/C 3230-1 FILT 27 1 0.09 0.41 0.13 - - - - - - 0.63 <br /> TRIBAL SETTLEMENT II C TT/C SOURC 1 1 2.80 - - - - - - .- 2.80 <br /> VALVE HOUSE N0.2 REPLACEMENT I R SN/C TRANS 30 1 - 1 - - - 0.07 a70 - - - 0.77 <br /> WATER-COMPLAN I C SN/C 3224 TRANS 33 1 - + - 1111111 0.42 0.42 - - - - 0.84 <br /> WATER DIST SYSTEM IMPROVEMENTS IIT R JG/C DIST _ 22 1 - 1.50 2.00 2.00 2.0.0 2.00 2.00 2.00 i 2.00 15.50 <br /> WATER DIST SYSTEM IMP"G"(EMVD) III R ---JG/C 3204 DIST 3 1 0.95 0.82 - - - - - - - tl 1.77 <br /> WATER MAIN REPLACEMENT"J" III R DV/C 3263 DIST 7 1 0.44 - - - - - - - - - 0.44 <br /> WATER TANKS-REHABILITATION III R 3O/C_ 3029 DIST 4 1,4 5.00 5.00 0.40 4.46 2.25 - - - ( - 17.11 <br /> WATER TRANS PIPELINE REPAIRS I R JG/C TRANS 18 - 1 - 0.25 0.60 1.90 0.60 - - - - - 3.35 <br /> WFP CLEARWELL#1 BAFFLING I R JM/C FILT 26 1 - - 0.05 0.35 - - - - 0.40 <br /> WFP CLEARWELL#2 III C JM/C FILT 2 1,4 8.90 6.60 - - - - - - - - 15.50 <br /> WFP RAW WATER INTAKE I R TM/C NEW FILT 10 1,4 0.20 0.50 7.00 - - - - - 7.70 <br /> WFP FILTER EXPANSIN I C JM/C NEW FILT 25 1,4 - 4.00- 8.00 16.00 30.00 - 1.68 3.54 5.57 68.79 <br /> WFP FLOCCULATOR RECONSTRUCTION I R JM/I FILT 14 1 0.97 - - - - - - - 0.97 <br /> WFP I&C UPGRADE _ IV R JM/C NEW _ FILT 20 _ 1 - - 0.49 - - - - - - 0.49 <br /> WFP MAINTENANCE BUILDING I R JM//C FILT 36 1,4 0.50 3.00 <br /> WFP STRUCTURAL IMP-CLEARWELL&CONT BLDG I R JM/C NEW FILT 29 1,4 - - - 0.39 1.52 ----------._-_- - - - - 3.50 <br /> 1.91 <br /> WFP WASHWATER POND DISCHARGE I R TM/C FILT 8 1 0.50 6.50 - - - - - - - - 7.00 <br /> TOTAL WATER 137.34 44.68 29.27 40.90 29.24 42.64 18.41 20.81 34.43 28.14 323.85 <br /> CODE: I=Pre-Design,II=Design,Ill=Construction,IV=O&M TYPE:C=Capacity Expansion,R=Rehab/Replacment <br /> PRE:Preconstruction,C=Consultant,I=In-House LOC: Location,FILT=Filtration,SOURC=Source,TRANS=Transmission,DIST=Distribution,TR=Treatment,C/I=Collection/Interceptor <br /> PM:Project Manager,CB=Cad Baird,HG=Heather Griffin,JG=Jenifer Galatas,JM=John McClellan,JO=Jim Ozanne,JS=Julie Sklare,JZ=Jane Zimmerman,MS=Mark Sadler,SN=Souheil Nasr,TM=Tim Marks <br /> FM:Funding Methods,1=Rates,2=Grants,3=Loan(Public Works Trust Fund or State Revolving Fund),4=Bonds,5=Capital Contributions by Wholesale Customers,6=Other Than City Utility Fund <br /> CAPITAL FACILITIES ELEMENT 12 <br />