Engineering
Finance
Fleet & Facilities
Human Resources
Info Systems & Tech
Operations
|
ENGINEERING
2005 Capital Improvement Program
| 2005 Sewer Capital Improvement Program |
| Program / Project |
Budget |
| ANNUAL LIFT STATION
PROGRAM |
| Lift Station No. 14 Rehabilitation - Design |
$100,000 |
|
Subtotal
|
$100,000 |
| NEW SEWER
EXTENSION PROGRAM |
ULID 115 - Juanita Beach Camps Sewer Extension
- 2006 |
$655,000 |
| 112/78 Sewer Project |
$95,150 |
| 124/80 Sewer Project |
$800,000 |
| 133/109 Sewer Project |
$254,000 |
| New Extensions - Placeholder |
$250,000 |
|
Subtotal
|
$2,054,150 |
| ANNUAL SEWER
MAIN UPGRADE PROGRAM |
| Repair & Replacement Placeholder |
$250,000 |
| Kenmore - Swamp Creek Bridge Replacement |
$150,000 |
| ULID 5 TV Inspection & Cleaning - COMPLETE |
$150,000 |
| Comprehensive Plan Update |
$40,000 |
| Subtotal |
$590,000 |
| |
| TOTAL SEWER
PROGRAM |
$2,744,150 |
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| 2005 Water Capital Improvement Program |
| Program / Project |
Budget |
| NEW WATER
SYSTEM IMPROVEMENTS |
| New Extensions - Placeholder |
$250,000 |
| 123/80 Water Main Extension |
$176,000 |
|
Subtotal
|
$426,000 |
| WATER
MAIN REPAIR & REPLACEMENT PROGRAM |
| Repair & Replacement Placeholder |
$250,000 |
| Kenmore - Swamp Creek Bridge Replacement |
$250,000 |
Sound Transit Main Replacement - 2006 |
$400,000 |
| 112/78 Main Replacement |
$88,000 |
| Comprehensive Plan Update |
$40,000 |
|
Subtotal
|
$1,028,000 |
| RESERVOIR
IMPROVEMENTS |
| Norway Hill Reservoir Improvements |
$650,000 |
Reservoir VA Improvements - 2006 |
$150,000 |
| Subtotal |
$800,000 |
| |
| TOTAL WATER
PROGRAM |
$2,254,000 |
| TOTAL 2005 CAPITAL IMPROVEMENT PROGRAM |
$4,998,150 |
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