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, <br /> < G <br /> The sum of $199,290,000 is hereby appropriated to Fund 336, "Water and Sewer System <br /> Improvements Fund"as follows: <br /> A. Estimated Project Costs: <br /> BOND ISSUE PROJECTS <br /> (x$1 million) <br /> 2011 2012 2013 2014 Total <br /> WATER <br /> Transmission Line 2&3 Replacement Phase 7 $2.83 $4.20 $- $- $7.03 <br /> Transmission Line 2&3 Replacement Phase 9 - 2.80 7.93 - 10.73 <br /> Transmission Line 2&3 Replacement Phase 10 - - - 5.73 ' 5.73 <br /> Kimberly Clark Feed Line Rehabilitation 1.50 5.47 0.73 - 7.70 <br /> Dish ibution System Improvements 0.75 3.00 1.60 1.70 7.05 <br /> Jackson Project Relicensing 5.40 - - - 5.40 <br /> Transmission Line 5 at Pilchuck River 0.66 4.70 - - 5.36 <br /> Tulalip Water Pipeline Segment 3 0.16 5.00 - - 5.16 <br /> WFP Filter Expansion - - - 4.63 - •4.63 <br /> Transmission Line 5 Dike Crossing 0.60 2.00 2.00 - 4.60 <br /> Other Water System Improvements • 14.19 8.71 7.30 3.81 34.01 <br /> Total Water $26.09 $35.88 $19.56 $15.87 $97.40 <br /> SEWER <br /> WPCF Capacity Expansion Phase B $4.93 $0.20 $- $- $5.13 <br /> WPCF Capacity Expansion Phase C 0.80 4.00 11.80 31.40 48.00 <br /> Sewer System Capacity Improvements - 1.90 2.34 6.54 10.78 <br /> Sewer System Replacement"L" 6.00 1.60 - - 7.60 <br /> Other Sewer System Replacements - 1.37 2.70 2.81 6.88 <br /> WPCF I&C Upgrade 1.22 1.15 1.15 - 3.52 <br /> Lift Station#24 Replacement 1.30 2.08 - - 3.38 <br /> Sewer System Replacement"F"(Sched.B) 2.39 - - - 2.39 <br /> 12th Street NE Dike 0.02 0.50 1.50 - 2.02 <br /> Other Sewer System Improvements 6.14 2.17 2.43 1.45 12.19 <br /> Total Sewer $22.80 $14.97 $21.92 $42.20 $101.89 <br /> Total Projects $48.89 $50.85 $41.48 $58.07 $199.29 <br /> B. Source of Funds <br /> 2011 Water and Sewer Revenue Bonds $ 48,000,000 <br /> Future Revenue Bonds $ 74,000,000 <br /> Direct Contributions $ 26,354,100 <br /> City of Everett Utilities $ 50,935,900 <br /> 5 <br />