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EVERETT COMPREHENSIVE PLAN <br />1. C = Capacity Expansion, R = Rehab/Replacement <br />2. FM: Funding Methods, 1 = Rates, 2 = Grants, 3 = Loan (Public Works Trust Fund or State Revolving Fund), 4 = Bonds, 5 = Capital Contributions by Wholesale Customers, 6 = Other Than City Fund <br />3. Project is partially funded by the Sewer Utility with the remaining funding provided by the Stormwater Utility <br />4. Project is partially funded by the sewer budget with the remaining funding provided by the Solid Waste Utility. <br />5. Project funding is shared by the Sewer, Water, and Stormwater Utilities. <br />CAPITAL FACILITIES ELEMENT 16 <br />Schedule and Cost of Improvements (Millions of 2014 Dollars) <br />10 -yr <br />Project <br />Project Name <br />Typel <br />Funding <br />ID <br />Method(zCIP <br />) <br />2015 <br />2016 <br />2017 <br />2018 <br />2019 <br />2020 <br />2021 <br />2022 <br />2023 <br />2024Tot <br />of al <br />CI -17 <br />SEWER SYSTEM CONDITION REPLACEMENT <br />R <br />1 <br />$0.2 <br />$1.2 <br />$1.0 <br />$1.1 <br />$1.1 <br />$1.1 <br />$1.2 <br />$6.9 <br />CI -18 <br />BACKWATER VALVE (BWV) INSTALLATION <br />C <br />1 <br />$0.7 <br />$0.7 <br />$0.7 <br />$2.1 <br />CI -19 <br />SEWER SYSTEM (LOS) IMPROVEMENTS <br />C <br />1 <br />$0.4 <br />$2.4 <br />$2.1 <br />$2.2 <br />$2.2 <br />$2.3 <br />$2.4 <br />$13.9 <br />CI -20 <br />SEWER SYSTEM CAPACITY IMPROVEMENTS <br />C <br />1,2 <br />$0.8 <br />$2.0 <br />$2.1 <br />$2.2 <br />$2.3 <br />$2.4 <br />$2.5 <br />$14.4 <br />CI -21 <br />SEWER SYSTEM MAINTENANCE PROJECTS <br />R <br />1,4 <br />$0.4 <br />$0.4 <br />$0.4 <br />$0.4 <br />$0.5 <br />$0.5 <br />$0.5 <br />$0.5 <br />$3.7 <br />CI 22 <br />SERVICE CENTER SEISMIC UPGRADES (30% <br />R <br />1,4 <br />$0.2 <br />$0.2 <br />$2.1 <br />$2.4 <br />$1.9 <br />$2.7 <br />$9.5 <br />SEWER PORTION) (5) <br />157.7 <br />WPCF- 1 <br />WPCF SOUTH OUTFALL (025) REHAB <br />R <br />1,5 <br />$0.1 <br />$0.1 <br />$1.1 <br />$1.3 <br />WPCF- <br />WPCF REPLACEMENTS (HVAC) <br />R <br />1 <br />$0.5 <br />$0.5 <br />2 <br />WPCF- <br />WPCF CAPACITY EXPANSION - PHASE C <br />C <br />1,4,5 <br />$20.5 <br />$1.0 <br />$1.5 <br />$2.0 <br />$14.4 <br />$14.4 <br />$2.0 <br />$20.0 <br />$75.8 <br />3 <br />WPCF- <br />WPCF - DIVERSION STRUCTURE NO.0 <br />R <br />1 <br />$0.8 <br />$7.0 <br />$7.8 <br />4 <br />MODIFICATIONS <br />WPCF- <br />WPCF LAGOON CAPACITY EXPANSION <br />C <br />1,4,5 <br />$0.3 <br />$0.3 <br />$5.0 <br />$16.0 <br />$21.5 <br />5 <br />WPCF- <br />WPCF FEN UPGRADES & N CL BLDG REPL <br />R <br />1,4 <br />$0.5 <br />$2.0 <br />$3.1 <br />$5.6 <br />6 <br />WPCF- <br />12th STREET NE DIKE <br />C <br />1,4,5 <br />$1.4 <br />$0.3 <br />$1.7 <br />7 <br />WPCF- <br />SMITH ISLAND DIKE IMPROVEMENTS <br />R <br />1 <br />$0.6 <br />$0.1 <br />$1.0 <br />$0.3 <br />$0.2 <br />$2.1 <br />8 <br />1. C = Capacity Expansion, R = Rehab/Replacement <br />2. FM: Funding Methods, 1 = Rates, 2 = Grants, 3 = Loan (Public Works Trust Fund or State Revolving Fund), 4 = Bonds, 5 = Capital Contributions by Wholesale Customers, 6 = Other Than City Fund <br />3. Project is partially funded by the Sewer Utility with the remaining funding provided by the Stormwater Utility <br />4. Project is partially funded by the sewer budget with the remaining funding provided by the Solid Waste Utility. <br />5. Project funding is shared by the Sewer, Water, and Stormwater Utilities. <br />CAPITAL FACILITIES ELEMENT 16 <br />