Engineering
Finance
Fleet & Facilities
Human Resources
Info Systems & Tech
Operations
|
ENGINEERING
2004 Capital Improvement Program
| 2004 Sewer Capital Improvement Program |
| Program / Project |
Budget |
| ANNUAL LIFT STATION
PROGRAM |
| Lift Station No. 14 Rehabilitation Study - COMPLETE |
$50,000 |
| Lift Stations Telemetry Upgrade |
$125,000 |
|
Subtotal
|
$175,000 |
| NEW SEWER
EXTENSION PROGRAM |
| Locations as Necessary |
$250,000 |
| 202/68 Sewer Project - COMPLETE |
$983,000 |
| 190/86 Sewer Project - COMPLETE |
$263,000 |
| 187/40 Sewer Project - COMPLETE |
$260,000 |
| Consultant Design - 2005 CIP Projects |
$300,000 |
|
Subtotal
|
$2,056,000 |
| ANNUAL SEWER
MAIN UPGRADE PROGRAM |
| Totem Lake Sewer Improvements - COMPLETE |
$726,000 |
Kenmore - Swamp Creek Bridge Replacement
- 2005 |
$150,000 |
| Repair & Replacement - Placeholder |
$250,000 |
Manhole Coating Project - 2006 |
$150,000 |
| Subtotal |
$1,276,000 |
| |
| TOTAL SEWER
PROGRAM |
$3,507,000 |
Top of Page
| 2004 Water Capital Improvement Program |
| Program / Project |
Budget |
| NEW WATER
SYSTEM IMPROVEMENTS |
| Extensions - Placeholder |
$250,000 |
|
Subtotal
|
$250,000 |
| WATER
MAIN REPAIR & REPLACEMENT PROGRAM |
NE Bothell Way Main Replacement -
2006 |
$580,000 |
128/116 Main Replacement (Sound Transit)
- 2006 |
$225,000 |
| Totem Lake Water Improvements - COMPLETE |
$603,000 |
Kenmore - Swamp Creek Bridge Replacement
- 2005 |
$250,000 |
| Consultant Design - 2005 CIP Projects |
$70,000 |
| Repair & Replacement - Placeholder |
$250,000 |
|
Subtotal
|
$1,978,000 |
| RESERVOIR
IMPROVEMENTS |
| Westhill - Standpipe Stability Project - COMPLETE |
$750,000 |
| Norway Hill Reservoir Improvement Study - COMPLETE |
$10,000 |
| Subtotal |
$760,000 |
| |
| TOTAL WATER
PROGRAM |
$2,988,000 |
| TOTAL 2004 CAPITAL IMPROVEMENT PROGRAM |
$6,495,000 |
Top of Page
|
