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,_ <br /> ShortTerm R • cip <br /> WATER SUPPLY FORUM <br /> CITY OF EVERETT <br /> RESILIENCY PROJECTS <br /> 2019-2028 CAPITAL IMPROVEMENT PROGRAM(CIP) <br /> (In Millions-Inflation 3%) <br /> PROJECT I Utility PM TYPE RANK 2019 2020 2021 2022 2023 2024 2025 2026 I 2027 2028 I TOTAL <br /> Purchase of Parts and Materials for Warehousing(Trans)(Regional budgeted) 0.19 0.19 <br /> Purchase of Treatment Chemicals for Warehousing(Flit)(Regional not budgeted) - <br /> Sultan River Diversion Land Slide Mitigation(Source) 1.53 1.53 <br /> Chaplain Reservoir South Dam Seismic Upgrades(Source) 1.06 1.06 <br /> Reservoir 2 Replacement(Trans) 0.80 8.61 7.15 16.56 <br /> N Goss-Tie Transmission Line(Trans) 0.25 3.00 12.00 18.75 34.00 <br /> 0) Emergency Generator Replacements(Fat) 3.08 5.00 8.08 <br /> WFP Existing Flocculation Basin(Warehousing parts)(FiR) • <br /> 0.04 0.04 <br /> Filter Building Seismic Upgrades(Flit) 1.95 0.68 2.63 <br /> East Clearwell Seismic Upgrades(Flit) 0.99 0.99 <br /> Finished Water Pump Station Seismic Upgrades(Flit) 0.71 0.71 <br /> Burled Pipes Seismic Upgrades(Flit) 1.07 1.64 5.60 8.31 <br /> Haunt Building(Previously Chlorine Facility)(Flit) 0.18 0.18 <br /> Portal 3 Seismic Upgrades(Tran) 0.01 0.01 <br /> Transmission Line 3 Seismic Upgrades(Tran)(Beyond 2028) <br /> - <br /> Transmission Line 5 Seismic Upgrades(Tran) 1.24 1.52 234 4.00 4.10 3.71_ 16.91 <br /> Reservoir 3 Seismic Upgrades(Tran) 1.77 1.81 3.58 <br /> TOTAL WATER 3.88 13.86 12.82 13.81 22.51 2.81 4.29 5.75 5.74 931 94.78 <br /> UTILITY=Forum Member <br /> al: Project Manager TYPE: FILT=Filtration,SOURC=Source,TRANS=Transmission,DIST=Distribution,TR=Treatment <br />