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EVERETT COMPREHENSIVE PLAN <br />Table 3: Everett Public Utilities - Water Capital Improvements Program <br />2015 - 2035 Capital Improvement Program (CIP) (In Millions) <br />Project <br />ID <br />Prole Name <br />- <br />Type of <br />Project <br />Justification for <br />Project <br />2015 <br />2016 . 2017 <br />��" <br />2018. 2019 2020 <br />6 -Year <br />Total <br />2021-2035 <br />Total <br />TOTAL"a. <br />D-1 <br />RES 2 AND VALVE HOUSE REPLACEMENT (30%) <br />Distribution <br />Operational <br />0.30 <br />2.10 <br />2.10 <br />4.50 <br />0.00 <br />4.50 <br />D-2 <br />RES 6 ROOF REPLACEMENT <br />Distribution <br />Maintenance <br />2.95 <br />2.95 <br />0.00 <br />2.95 <br />D-3 <br />SERVICE CENTER SEISMIC UPGRADES 36% <br />Distribution <br />Operational <br />0.18 <br />0.18 <br />2.55 <br />2.93 2.29 3.21 <br />11.34 <br />0.00 <br />11.34 <br />D-4 <br />WATER DISTRIBUTION SYSTEM IMPROVEMENTS <br />Distribution <br />Fireflow <br />1.70 <br />1.70 <br />1.80 1.80 2.00 <br />9.00 <br />8.00 <br />17.00 <br />D-5 <br />WATER MAIN IMPROVEMENT PROJECT "P" <br />Distribution <br />Fireflow <br />0.90 <br />0.90 <br />0.00 <br />0.90 <br />D-6 <br />RIVERFRONT ECLIPSE MILL RD - WATER MAIN <br />Distribution <br />Fireflow <br />1.00 <br />1.00 <br />0.00 <br />1.00 <br />F-1 <br />WFP 650 GENERATOR REPLACEMENTS <br />DITRIBtlTION SUBTOTAL <br />Filtration Operational <br />5.03 i <br />0.49 <br />.2.18 <br />6 3S .::...6.83 <br />" 4.09- = 5.21 <br />29.69 <br />0.49 <br />8.00 ° <br />0.00 <br />`` 37.69 <br />0.49 <br />F-2 <br />WFP BURIED VALVE REFURBISHMENT <br />Filtration <br />Maintenance <br />0.21 <br />0.28 <br />0.49 <br />0.00 <br />0.49 <br />F-3 <br />WFP CLEARWELL #1 BAFFLING <br />Filtration <br />Operational <br />0.00 <br />0.54 <br />0.54 <br />F-4 <br />WFP EAST CLEARWELL ROOF REPLACE <br />Filtration <br />Maintenance <br />0.23 1.21 1.25 <br />2.69 <br />0.00 <br />2.69 <br />F-5 <br />WFP I & C UPGRADE <br />Filtration <br />Operational <br />0.75 <br />0.75 <br />0.00 <br />0.75 <br />F-6 <br />WFP NEW SOLIDS DISPOSAL SITE <br />Filtration <br />Operational <br />0.13 <br />0.13 <br />1.91 <br />2.04 <br />F-7 <br />WFP OPERATIONS BLDG & FILTER GALLERY UPGRADES <br />Filtration <br />Operational <br />0.03 <br />0.75 <br />0.78 <br />0.00 <br />0.78 <br />F-8 <br />WFP FILTER GALLERY VALVE REPLACEMENTS <br />Filtration <br />Operational <br />0.21 <br />0.21 <br />0.00 <br />0.21 <br />F-9 <br />WATER SUPPLY RISK MITIGATION FILT <br />Filtration <br />Operational <br />1.00 <br />0.58 0.58 0.87 <br />3.03 <br />5.22 <br />8.25 <br />„v <br />FILTRATION SUBTOTAL <br />24ar 0 24,, 1 Q3 ;;...0.81 _ 1:79 ' .2.25 <br />8.57'' <br />7.67 <br />16 24: <br />S-1 <br />CHAPLAIN DAM SPILLWAY <br />Source <br />Operational <br />0.00 <br />0.48 <br />0.48 <br />S-2 <br />CHAPLAIN SOUTH DAM TUNNEL FILL <br />Source <br />Operational <br />0.31 <br />0.31 <br />0.00 <br />0.31 <br />S-3 <br />DIVERSION DAM REHAB <br />Source <br />Maintenance <br />0.06 <br />0.06 <br />0.43 <br />0.49 <br />S-4 <br />DIVERSION DAM ROAD CULVERT @ CHAPLAIN CREEK <br />Source <br />Environmental <br />0.00 <br />0.43 <br />0.43 <br />S-5 <br />DIVERSION DAM ROAD IMPROVEMENTS <br />Source <br />Maintenance <br />0.25 1.22 <br />1.47 <br />0.38 <br />1.85 <br />S-6 <br />DIVERSION TUNNEL #1 REHAB <br />Source <br />Maintenance <br />1.00 <br />1.00 <br />8.00 <br />9.00 <br />S-7 <br />PORTAL 1 CONDITION ASSESSMENT <br />Source <br />Maintenance <br />0.55 <br />0.55 <br />0.00 <br />0.55 <br />S-8 <br />WATER SUPPLY RISK MITIGATION TRANS <br />Source <br />Demand <br />1.42 1.42 2.13 <br />4.97 <br />12.78 <br />17.75 <br />S-9 <br />WFP RETURN LINE CONTROL VALVE <br />Source <br />Operational <br />0.00 <br />0.52 <br />0.52 <br />S-10 <br />WFP SCREEN HOUSE SEISMIC UPGRADE <br />Source <br />Operational <br />0.02 <br />0.02 <br />0.26 <br />0.30 <br />0.00 <br />0.30 <br />CAP--'- FACILITIES ELEMENT 13 <br />