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EVERETT PUBLIC UTILITIES
<br /> 1997 -2002 CAPITAL IMPROVEMENT PROGRAM ,
<br /> (Excluding 1996 Projects Under Construction)
<br /> Funding ($ in $1,000s)
<br /> PRI Method* 1996 1997 1998 1999 2000 2001 2002 TOTAL
<br /> SEWER
<br /> ODOR CONTROL-WPCF 1 1,4,5 400 1,600 1,400 0 0 0 0 $3,400
<br /> DEEP WELL ANODES-WPCF/MUKILTEO 4 1 0 300 0 0 0 0 0 300
<br /> CSO PLAN UPDATE/PORT GARDNER BAY'** 5 1,2,3,5 20 240 1,100 5,100 5,350 0 0 11,810
<br /> WPCF UPGRADE PLAN & IMPROVEMENTS 6 1,5 100 500 500 500 500 500 500 3,100
<br /> L.S. #4 PRESSURE LINE REPLACEMENT" 13 1,3 40 260 0 0 0 0 0 300
<br /> SANITARY SEWER SYSTEM REPLACEMENT 14 1 0 680 900 900 900 900 900 5,180
<br /> L.S. #28 REHAB 20 1 0 0 0 100 0 0 0 100
<br /> TOTAL SEWER $560 $3,580 $3,900 $6,600 $6,750 $1,400 $1,400 $24,190
<br /> STORM
<br /> EVERGREEN WAY STORM DRAIN(PHASE I & II) A 1,3 200 490 0 0 0 0 0 690
<br /> OCEAN AVE. STORM DRAIN** B 1 55 130 0 0 0 0 0 185
<br /> PIGEON CREEK#1 CHANNEL IMPROV. PLAN C 1 7 0 0 0 365 0 0 372
<br /> SILVER LAKE FLOOD CONTROL PLAN D 1 0 160 540 0 0 0 0 700
<br /> SILVER LAKE MILFOIL REMOVAL E 1 130 100 50 30 30 30 0 370 .
<br /> NORTH CREEK REGIONAL DETENTION POND F 1 0 0 145 690 0 ' 0 0 835
<br /> MERRILL-RING CREEK REGIONAL DETENTION POND G 1 0 0 0 0 325 200 0 525
<br /> PIGEON CREEK NO. 2 DETENTION/CHANNEL IMP. H 1 0 0 0 0 0 360 0 360
<br /> OTHER STORM DRAINAGE PROJECTS 1 0 0 0 0 0 120 720 840
<br /> TOTAL STORM $392 $880 $735 $720 $720 $710 $720 $4,877
<br /> TOTAL SEWER/STORM $952 $4,460 $4,635 $7,320 $7,470 $2,110 $2,120 $29,067
<br /> REIMBURSEMENT(WHOLESALE&PORT) (660) (414) (474) (100) (100) (100) (1,748)
<br /> NET SEWER/STORM $952 $3,800 $4,221 $6,846 $7,370 $2,010 $2,020 $27,319
<br /> TOTAL WATER, SEWER, STORM $1,852 $9,460 $13,165 $14,960 $15,390 $5,990 $12,820 $73,637
<br /> NET WATER, SEWER,STORM $1,852 $8,800 $12,751 $14,486 $15,290 $5,890 $12,720 $71,889
<br /> *FUNDING METHODS: `• TO BE PART OF SANITARY SEWER SYSTEM REPLACEMENT PROJECT
<br /> 1. Rates ***PORT REIMBURSEMENT IN 1997= $240,000
<br /> 2. Grants 1998= 34,000
<br /> 3. Loan(Public Works Trust Fund or State Revolving Fund) 1999= 374,000
<br /> 4. Bonds TOTAL $648,000
<br /> 5. Capital Contributions by Wholesale Customers-20%
<br /> 6. Unknown
<br /> copra M02 o-Nov-96
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