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EVERETT COMPREHENSIVE PLAN <br />Table 4: Everett Public Utilities - Sewer Capital Improvements Program <br />2015-2024Capital Improvement Program (CIP) (In Millions) <br />Project <br />Funding <br />Schedule and Cost of Improvements (Millions of 2014 Dollars) <br />10 -yr <br />2015 <br />2016 <br />2017 <br />2018 <br />2019 <br />2020 <br />2021 <br />2022 <br />2023 <br />2024 <br />ID <br />Project Name <br />Type0 <br />Method(2) <br />CIP <br />Total <br />Collection and Interceptor Improvements <br />CIA <br />COMBINED SEWER OUTFALLS (PS06) <br />R <br />1 <br />$0.4 <br />$0.4 <br />RELOCATION <br />CI -2 <br />GRAND AVE PARK BRIDGE (70% SEWER <br />R <br />1 <br />$1.0 <br />$1.0 <br />$5.1 <br />$7.1 <br />PORTION) (3) <br />CI -3 <br />PORT GARDNER WET WEATHER STORAGE <br />C <br />1,4 <br />$7.0 <br />$1.0 <br />$1.0 <br />$9.0 <br />(K/C SITE) <br />CI -4 <br />PSO 4 RELOCATION FOR K/C SITE <br />R <br />1 <br />$0.4 <br />$3.6 <br />$4.0 <br />CI -5 <br />RIVERFRONT LS 33 / CENTRAL AREA LS (60% <br />R <br />1 <br />$4.9 <br />$1.4 <br />$6.2 <br />SEWER PORTION) (4) <br />CI -6 <br />SEWER PROJECT "N" (33% SEWER PORTION) <br />R <br />1,4 <br />$0.1 <br />$0.1 <br />$1.6 <br />$1.8 <br />CI -7 <br />W MARINE VIEW DRIVE CSO CONVEYANCE <br />C <br />1 <br />$0.6 <br />$2.1 <br />$2.2 <br />$4.8 <br />CI -8 <br />HAYES ST REGULATOR AND CSO CONTROLS <br />C <br />1,2 <br />$0.3 <br />$0.2 <br />$2.2 <br />$2.7 <br />(SRO 1,2,3) <br />CI -9 <br />17th STREET INTERCEPTOR <br />C <br />1 <br />$0.3 <br />$0.8 <br />$8.2 <br />$8.2 <br />$17.5 <br />CI -10 <br />SEWER PROJECT "M" (50% SEWER PORTION) <br />R <br />1 <br />$3.4 <br />$1.3 <br />$3.2 <br />$7.8 <br />CIA I <br />REGULATOR 4 & R39 MODIFICATION <br />R <br />1 <br />$0.1 <br />$0.2 <br />$0.3 <br />CI -12 <br />LIFT STATION #12 <br />R <br />1 <br />$0.2 <br />$0.3 <br />$1.4 <br />$2.0 <br />CI -13 <br />BEVERLY LAKE SEWER REPLACEMENT <br />R <br />1 <br />$0.1 <br />$0.9 <br />$0.9 <br />CI -14 <br />E GRAND SEWER REPLACEMENT (33% SEWER <br />R <br />1,2 <br />$1.9 <br />$0.6 <br />$1.0 <br />$3.5 <br />PORTION) (3) <br />CI -15 <br />SEWER COMPLAN <br />C <br />1 <br />$0.2 <br />$0.1 <br />$0.5 <br />$0.4 <br />$1.2 <br />CI -16 <br />FORCE MAIN REDUNDANCY <br />C <br />1,4,5 <br />$0.5 <br />$4.7 <br />$2.0 <br />$4.7 <br />$5.0 <br />$6.0 <br />$7.0 <br />$8.0 <br />$37.9 <br />CAP FACILITIES ELEMENT 15 <br />