Engineering
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Operations
|
ENGINEERING
2006 Capital Improvement Program
|
2006 Sewer Capital Improvement Program |
| Program / Project |
Budget |
| ANNUAL LIFT STATION
PROGRAM |
Lift Station No. 14 Rehabilitation -
2007 |
$1,555,000 |
|
Subtotal
|
$1,555,000 |
| NEW SEWER
EXTENSION PROGRAM |
| ULID 115 - Juanita Beach Camps Sewer Extension
(District Participation Amount) - COMPLETE |
$250,000 |
| 126/80 Sewer Project - COMPLETE |
$350,000 |
| 203/88 Sewer Project - COMPLETE |
$202,000 |
| 128/84 Sewer Project - COMPLETE |
$70,000 |
| 124/86 Sewer Project - COMPLETE |
$90,000 |
| 178/92 Sewer Project - COMPLETE |
$360,000 |
| New Extensions - Placeholder |
$250,000 |
|
Subtotal
|
$1,572,000 |
| ANNUAL SEWER
MAIN UPGRADE PROGRAM |
| Repair & Replacement Placeholder |
$442,828 |
Manhole Coating / Manhole Repair Project
- FUTURE |
$150,000 |
| Comprehensive Plan Update - COMPLETE |
$75,000 |
| Subtotal |
$667,828 |
| |
| TOTAL SEWER
PROGRAM |
$3,794,828 |
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|
2006 Water Capital Improvement Program |
| Program / Project |
Budget |
| NEW WATER
SYSTEM IMPROVEMENTS |
| New Extensions - Placeholder |
$353,709 |
| 126/80 Water Main Extension - COMPLETE |
$60,000 |
| 205/61 Water Main Extension - COMPLETE |
$100,000 |
|
Subtotal
|
$513,709 |
| WATER
MAIN REPAIR & REPLACEMENT PROGRAM |
| Repair & Replacement Placeholder |
$250,000 |
| 126/80 Water Main Replacement - COMPLETE |
$80,000 |
| Sound Transit Water Main Replacement - IN PROGRESS |
$225,000 |
| SR 522 Water Main Replacement - IN PROGRESS |
$546,290 |
| PRV Rehabilitation Project - Design - IN PROGRESS |
$50,000 |
| Comprehensive Plan Update - COMPLETE |
$75,000 |
|
Subtotal
|
$1,226,290 |
| RESERVOIR
IMPROVEMENTS |
| Reservoir VA Improvements - IN PROGRESS |
$151,304 |
| Subtotal |
$151,304 |
| |
| TOTAL WATER
PROGRAM |
$1,891,303 |
| TOTAL 2006 CAPITAL IMPROVEMENT PROGRAM |
$5,686,131 |
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