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Project <br />2015 <br />2016 <br />2017 <br />Sewer "M" <br />$8.3m <br />$3.Om <br />$5.86m <br />Grand Avenue Park Utilities bridge <br />$0.9m <br />$2.11 in <br />$11.28 <br />Water Pollution Control Diversion Structure <br />Zero modifications <br />$0.3m <br />$3.Om <br />Water Pollution Control Facility — Phase C <br />expansion <br />$14.Om <br />Port Gardner Wet Weather Storage Facility <br />$7.Om <br />Northwest Everett Storm water Separation <br />$0.2m <br />1 $2.42m <br />Total Capital Improvements <br />$47.2m <br />$31.2m <br />I $54.5m <br />The City shall provide all equipment, connections and appurtenances together with all <br />work as may be incidental and necessary to complete the Projects. The Project facilities shall be <br />integrated into the System as required to provide a fully operational facility. <br />The City may make such changes in or additions to the Projects or in the construction or <br />design of other facilities of the System as may be found necessary or desirable. Implementation <br />or completion of any specified improvement shall not be required if the Council determines that, <br />due to substantially changed circumstances, it has become advisable or impractical. If the <br />Projects have either been completed, or its completion duly provided for, or their completion <br />found to be impractical, the City may apply the Bond proceeds or any portion thereof to other <br />improvements to the System, as the Council in its discretion shall determine. In the event that <br />the proceed of sale of the Bonds, plus any other moneys of the City legally available, are <br />insufficient to accomplish all of the Projects provided by this section, the City shall use the <br />available funds for paying the cost of those improvements for which the Bonds were approved, <br />deemed by the Council most necessary and to the best interest of the City. <br />The City shall acquire by purchase, lease or condemnation, all property, both real and <br />personal, or any interest therein, or rights-of-way and easements that may be found necessary to <br />acquire, construct and install the Projects. <br />-21- P120287 CMVN20287 B32 09/09/15 <br />