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City of Everett
<br /> Capital Facilities Plan
<br /> 1995 to 1999
<br /> Fund/Dept. Activity Area Project Name 1995 1996 1997 1998 1999 2000 1995 to 1999
<br /> total cost
<br /> Utfitles
<br /> Water
<br /> Water Distribution (function 119) $1,640,000 $2,960,000 $2,060,000 $900,000 $1,000,000 $8,560,000
<br /> Water Treatment (function 121) $460,000 $1,025,000 $1,690,000 $465,000 $0 $3,640,000
<br /> Transmission Line (function 118) $1,600,000 $700,000 $1,550,000 $1,300,000 $0 $5,150,000
<br /> Sewer
<br /> Sewer Collection (function 109) $1,265,000 $1,255,000 $1,095,000 $1,045,000 $985,000 $5,645,000
<br /> Sewer Treatment (function 111) $485,000 $875,000 $335,000 $450000 $270,000 4‘.. $2,415,000
<br /> $5,450,000 $6,815,000 $6,730,000 $4,160,000 $2,255,000 $25,410,000
<br /> TIP
<br /> Transportation Plan`
<br /> Everett $81,400,000
<br /> 0 State/Federal/Other $233,600,000
<br /> N $315,000,000
<br /> cc
<br /> NOTE: The year 2000 estimates from Utilities and the annual TIP breakdowns
<br /> were not available in time for this draft.
<br /> • See six year Transportation Improvement Program Plan
<br /> for a details, a summary is attached.
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