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EVERETT COMPREHENSIVE PLAN
<br /> Table 5: Everett Public Utilities - Sewer 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 /> CODE, TYPE PAM.JOB#1 LOG RANK I,__PM j,2008 2009 j 2010 1 20 ._,_ ', .dillilb.411 .0_14 2.015 , 2016 2017 1 TOTAL
<br /> BOND STREET CSO CONTROL FACILITIES II C HG/C C/I 14 1,2,4 1.60 0.05 9.95 9.95 - - - - 21.55
<br /> LIFT STATION&FORCEMAIN(NEW) I C DV/C C/I 20 1 - 0.47 1.52 - - - - - 1.99
<br /> LIFT STATION#9 IMPROVEMENTS I R DV/C C/I 23 1 - - 0.10 0.30 - - - - - - 0.40
<br /> LIFT STATION#12 REPLACEMENT I R DV/C C/I 21 1 - - 0.10 0.40 - - - - - - 0.60
<br /> LIFT STATIONS#18,36 IMPROVEMENTS I R DV/C C/I 19 1 - - 1.36 4.42 - 0.12 - - - 5.90
<br /> LIFT STATION#24 REPLACEMENT _ I R DV/C C/I 9 1 0.65 2.30 1.00 - - I - i - - - 3.96
<br /> PUBLIC WORKS LAND PURCHASE I R TT NEW TR 7 1,6 10.00 - - - - - - 10.00
<br /> SEWER COMPLAN I C SN/C 3139 C/I 25 1 - - 0.42 0.42 - - - - - - 0.84
<br /> SEWER CAPACITY IMPROVEMENTS"J" II C DV/C 3270 C/I 12 1 1.08 - - - - - - - - 1 1.08
<br /> SEWER CAPACITY IMPROVEMENTS"K" II C DV/C 3271 C/I 13 1 0.50 3.50 4.00 - - - - - - _ 8.00
<br /> SEWER IMPROVEMENTS"X" I R HG/DV/C NEW C/I 11 1 0.30 1.80 1.00 - - - - - - - 3.10
<br /> SEWER SYSTEM CAPACITY IMPROVEMENTS I C DV/C C/I 17 1,2 0.10 0.10 1.50 3.61 1.87 6.80 8.56 1.48 3.39 3.56 30.97
<br /> SEWER SYSTEM REPLACEMENT I R DV/C C/I 16 1 2.65_ -_.__-.-- _---- -----_ ---_ __2.78 2.92 3.07 3.22 3.38 3.87 21.89
<br /> '
<br /> SEWER SYSTEM REPLACEMENT"F"(SCHED.A,B) II R DV/C 3188 C/I 10 1 1.30 1.50 2.00 - 4.80
<br /> SEWER SYSTEM REPLACEMENT"G"(EMVD) III R JG/C 3205 C/I 1 1 1.12 0.08 - - - - 1.20
<br /> SEWER SYSTEM REPLACEMENT"I" III R DV/C 3264 C/I 2 1 1.17 - - - - - - - - 1.17
<br /> SMITH ISLAND/UNION SLOUGH RESTORATION 1 III C HG/C 2969 TR 3 1,2,5 0.30! - - - - - - - - - 0.30
<br /> T
<br /> WPCF CAPACITY EXPANSION-PHASE B I C TM/C TR 22 1,4,5 - - - 1.00 2.70 33.90 24.60 - - 62.20
<br /> WPCF LAGOON ALGAE REMOVAL I R TM/C TR 4 1,5 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 1.00
<br /> WPCF PROCESS WATER SYSTEM UPGRADE I R TM/I TR 5 1,5 0.29 - - - - - - 0.29
<br /> WPCF SMITH ISLAND DIKE IMPROVEMENTS II/III R HG/C 1008 TR 8 1,5 0.84 0.56 0.55 0.50 0.50 0.50 0.50 0.50 0.50 0.50 5.46
<br /> STORM •
<br /> LARIMER ROAD AT WOOD CREEK II R JZ/C 6 1 0.23 - - - - - - - - 0.23
<br /> NORTH CREEK FLOW AUGMENTATION II R HG/C 18 1 0.30 - 0.37 0.40 - - - 1.07
<br /> OTHER STORM DRAINAGE PROJECTS I R JZ/C 24 1 - 0.15 0.15 0.50 0.50 - 0.50 0.50 0.50
<br /> 0.50 0.50 3.80
<br /> SHORE AVE/BNRR OUTFALL II R HG/C 3118 15 1 0.31 - - - - - - - 0.31
<br /> TOTAL STORM ' 0.84 0.15 0.52 0.90 0.50 0.50 0.50 0.50 0.50 0.50 5.41
<br /> TOTAL WATER 3734 44.68 29.27 40.90 29.24 42.64 1 18.41 20.81 34.43 26.14 323.85
<br /> TOTAL SEWER&STORM 20.19 10.61 14.17 13.30 16.70 23.47 46.75 30.40 7.87 8.53 191.99
<br /> TOTAL WATER,SEWER&STORM 57.53 i 55.29 43.44 54.20 45.94 j 66.11 j 65.16 51.21 42.30 34.67 515.84
<br /> CODE: I=Pre-Design,II=Design,III=Construction,IV=O&M TYPE: C=Capacity Expansion,R=Rehab/Replacment
<br /> PRE: Preconstruction,C=Consultant,I=In-House L: Location,FILT=Filtration,SOURC=Source,TRANS=Transmission,DIST=Distribution,TR=Treatment,C/I=Collection/Interceptor
<br /> EM: Project Manager,CB=Carl 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 Fund
<br /> CAPITAL FACILITIES ELEMENT 13
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