Engineering
Finance
Fleet & Facilities
Human Resources
Info Systems & Tech
Operations
|
ENGINEERING
2007 Capital Improvement Program
|
2007 Sewer Capital Improvement Program |
| Program / Project |
Budget |
| ANNUAL LIFT STATION
PROGRAM |
| Lift Station No. 14 Rehabilitation |
$1,555,000 |
|
Subtotal
|
$1,555,000 |
| NEW SEWER
EXTENSION PROGRAM |
| 118/72 Sewer Project |
$695,500 |
| 68/HPD Sewer Project |
$239,100 |
| 186/80 Sewer Project |
$66,200 |
| Tolt/91 Sewer Project |
$208,100 |
| New Extensions - Placeholder |
$250,000 |
|
Subtotal
|
$1,458,900 |
| ANNUAL SEWER
MAIN UPGRADE PROGRAM |
| Repair & Replacement Placeholder |
$442,828 |
| Cured-in-Place Pipe Program |
$100,000 |
| Subtotal |
$667,828 |
| |
| TOTAL SEWER
PROGRAM |
$3,794,828 |
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|
2007 Water Capital Improvement Program |
| Program / Project |
Budget |
| NEW WATER
SYSTEM IMPROVEMENTS |
| New Extensions - Placeholder |
$353,709 |
| 126/80 Water Main Extension |
$60,000 |
| 205/61 Water Main Extension |
$100,000 |
|
Subtotal
|
$513,709 |
| WATER
MAIN REPAIR & REPLACEMENT PROGRAM |
| Repair & Replacement Placeholder |
$250,000 |
| 126/80 Water Main Replacement |
$80,000 |
| Sound Transit Water Main Replacement |
$225,000 |
| SR 522 Water Main Replacement |
$546,290 |
| PRV Rehabilitation Project - Design |
$50,000 |
| Comprehensive Plan Update |
$75,000 |
|
Subtotal
|
$1,226,290 |
| RESERVOIR
IMPROVEMENTS |
| Kingsgate Standpipe VA Improvements |
$151,304 |
| Subtotal |
$151,304 |
| |
| TOTAL WATER
PROGRAM |
$1,891,303 |
| TOTAL 2007 CAPITAL IMPROVEMENT PROGRAM |
$5,686,131 |
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