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City of Everett
<br /> CAPITAL IMPROVEMENT PROGRAM
<br /> 1996 TO 2001 NOTE: $X 1,000
<br /> UTILITIES (page 1 of 2)
<br /> Map Funding
<br /> Water location method 1996 1997 1998 1999 2000 2001 TOTAL
<br /> Colby Water Main 2 1 $1,200 $0 $0 $0 $0 $0 $1,200
<br /> FWPS expansion 3 1,5 $470 $2,530 $0 $0 $0 $0 $3,000
<br /> 5 MGD ground water supply 5 1 $500 $1,400 $0 $0 $0 $0 $1,900
<br /> Pipeline#6 Phase 1 X-tie to Cle 6 4,5 $300 $2,200 $2,500 $10,000 $45,000 $30,000 $90,000
<br /> Water tanks - paint 9 1 $250 $250 $250 $0 $0 $0 $750
<br /> Valve House#1 - replacement 11 1 $400 $0 $0 $0 $0 $0 $400
<br /> Water district system improveme 13 1 $0 $400 $500 $550 $1,300 $1,000 $3,750
<br /> Tunnel#2 work 14 1 $0 $50 $0 $0 $0 $0 $50
<br /> Panther Creek/Tunnel work 15 1,5 $0 $550 $1,300 $1,300 $0 $0 $3,150
<br /> ' Seismic study of Chaplain Dam 17 1 $0 $100 $0 $0 $0 $0 $100
<br /> WFP consulting services 18 1 $0 $150 $200 $200 $200 $200 _ $950
<br /> Sultan River corridor land purch 19 1 $0 $500 $500 $0 $0 $0 $1,000
<br /> Pipe Line#2 - rehab 20 1,5 $50 $350 $2,000 $2,000 $0 $0 $4,400
<br /> Reservoir#2 - new cover 51 1 $0 $240 $0 $0 $0 $0 $240
<br /> 30" Berry line parallel 22 1 $0 $100 $1,600 $0 $0 $0 $1,700
<br /> Small projects for WFP & consul 23 1 $0 $350 $400 $400 $400 $400 $1,950
<br /> WATER TOTAL $3,170 _ $9,170 $9,250 $14,450 _ $46,900 $31,600 $114,540
<br /> Assume 85% Pipeline#6 Reimb. 97-01 $1,870 $2,125 $8,500 $38,250 $25,500 $76,245
<br /> NET WATER TOTAL $3,170 $7,300 $7,125 $5,950 $8,650 $6,100 I $38,295
<br /> Proposed Funding Methods:
<br /> 1 Rates 4 Bonds
<br /> 2 Grants 5 Capital Contributions by wholesale customers
<br /> 3 Loan (Public Works Trust Fund 6 Unknown
<br /> or State Revolving Fund)
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