2013 Water System Plan, Volume II - Seattle City Clerk's Office - City ...

Seattle Public Utilities - 2013 Water System Plan
Capital Facilities Plan
2011 Dollars (in $1000s)
Business Area Project / Program 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027
Water Resources Morse Lake Pump Plant $1,922 $1,790 $4,998 $8,357 $6,145 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Overflow Dike Improvements $619 $2,981 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Landsburg Flood Passage Improvements $192 $942 $554 $91 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Dam Safety $100 $25 $23 $23 $22 $500 $275 $250 $300 $0 $0 $0 $0 $0 $500
Regional Conservation Program $1,850 $1,850 $1,850 $1,850 $1,850 $1,700 $1,700 $1,700 $1,700 $1,700 $1,700 $1,700 $1,700 $1,700 $1,700
Low Income Conservation Assistance $650 $650 $650 $650 $650 $650 $650 $650 $650 $650 $650 $650 $650 $650 $650
Water System Plan $25 $0 $0 $100 $480 $395 $50 $0 $44 $90 $450 $395 $50 $0 $44
Water Resources Total $5,359 $8,239 $8,076 $11,070 $9,147 $3,245 $2,675 $2,600 $2,694 $2,440 $2,800 $2,745 $2,400 $2,350 $2,894
Water Quality and Treatment Landsburg Chlorination $700 $1,135 $1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Reservoir Covering-Volunteer $0 $0 $92 $100 $100 $1,500 $10,000 $10,000 $1,000 $0 $0 $0 $0 $0 $0
Reservoir Covering-West Seattle $24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Reservoir Covering-Maple Leaf $4,133 $94 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Roosevelt Reservoir Retirement $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Lake Forest Park Burying/Floating Cover Replacement $0 $0 $0 $0 $0 $0 $0 $0 $0 $500 $1,000 $8,000 $500 $0 $0
Bitter Lake Reservoir Burying/Floating Cover Replacement $0 $0 $0 $0 $0 $0 $500 $1,500 $5,000 $11,000 $11,000 $0 $0 $0 $0
Water Quality Equipment $135 $135 $1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Treatment Facility/WQ Improvements $96 $94 $92 $91 $100 $100 $100 $400 $500 $100 $100 $100 $600 $600 $250
Water Quality and Treatment Total $5,088 $1,458 $187 $190 $700 $1,600 $10,600 $11,900 $6,500 $11,600 $12,100 $8,100 $1,100 $600 $250
Transmission Cathodic Protection Program $1,600 $1,600 $1,600 $1,600 $1,600 $1,600 $1,600 $1,600 $1,600 $1,600 $600 $600 $600 $600 $600
Transmission Pipeline Rehabilitation $1,010 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000
Purveyor Meter Replacements $96 $94 $92 $91 $200 $200 $200 $200 $200 $200 $200 $200 $200 $200 $200
Air Valve Chamber Replacements $108 $110 $113 $113 $113 $113 $113 $113 $113 $113 $113 $113 $113 $113 $113
Water System Dewatering Program $96 $94 $92 $91 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100
Transmission Total $2,910 $2,898 $2,898 $2,894 $3,013 $3,013 $3,013 $3,013 $3,013 $3,013 $2,013 $2,013 $2,013 $2,013 $2,013
Distribution Distribution System Improvements $3,967 $4,619 $5,545 $6,342 $7,104 $7,104 $7,104 $7,104 $7,104 $7,104 $7,104 $7,104 $7,104 $7,104 $7,104
Transportation & Multiple Utility Relocations $8,097 $4,539 $4,402 $3,574 $3,155 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500
Watermain Rehabilitation $1,538 $1,508 $3,000 $3,000 $3,000 $3,970 $4,082 $4,197 $4,313 $4,433 $4,555 $4,679 $4,804 $4,933 $5,064
Watermain Extensions $650 $750 $750 $750 $750 $750 $750 $750 $750 $750 $750 $750 $750 $750 $750
New Taps $4,000 $4,000 $4,000 $4,000 $3,922 $3,922 $3,922 $3,922 $3,922 $3,922 $3,922 $3,922 $3,922 $3,922 $3,922
Service Renewals $5,500 $5,500 $5,900 $5,900 $5,900 $5,900 $5,900 $5,900 $5,900 $5,900 $5,900 $5,900 $5,900 $5,900 $5,900
Meter Replacement $683 $600 $599 $598 $603 $603 $603 $603 $603 $603 $603 $603 $603 $603 $603
Hydrants $502 $502 $447 $446 $395 $395 $395 $395 $395 $395 $395 $395 $395 $395 $395
Valves $300 $300 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100
Chamber Upgrades $25 $25 $25 $25 $25 $25 $25 $25 $25 $25 $25 $25 $25 $25 $25
Pump Station Improvements $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500
Tank Improvements $336 $1,413 $1 $1 $1 $250 $250 $250 $250 $250 $250 $250 $250 $250 $250
Distribution Total $26,098 $24,257 $25,270 $25,237 $25,455 $25,019 $25,131 $25,246 $25,362 $25,482 $25,604 $25,728 $25,853 $25,982 $26,113
Major Watersheds Cedar River Watershed Habitat Conservation Plan $3,241 $3,439 $2,721 $2,254 $1,606 $1,756 $1,756 $1,756 $1,354 $1,354 $1,354 $1,354 $1,354 $1,354 $1,354
Watershed Stewardship $995 $687 $554 $543 $533 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100
Major Watersheds Total $4,236 $4,125 $3,275 $2,797 $2,139 $1,856 $1,856 $1,856 $1,454 $1,454 $1,454 $1,454 $1,454 $1,454 $1,454
Other Technology $7,410 $8,184 $5,964 $5,358 $5,327 $6,000 $6,000 $6,000 $6,000 $6,000 $6,000 $6,000 $6,000 $6,000 $6,000
SCADA $466 $457 $443 $408 $355 $400 $400 $400 $400 $400 $400 $400 $400 $400 $400
Security $1,922 $1,884 $1,847 $1,811 $1,793 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000
Heavy Equipment Purchases $2,951 $1,934 $2,979 $2,156 $1,931 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500
In-Town Facilities $1,514 $3,775 $2,225 $2,547 $2,387 $2,550 $1,100 $1,350 $1,200 $1,200 $900 $1,150 $1,150 $1,400 $1,400
Regional Facilities $3,296 $3,315 $4,227 $4,494 $8,480 $2,450 $2,250 $2,250 $1,700 $700 $500 $500 $500 $850 $850
Emergency Storm Response $48 $47 $46 $45 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
1% for Art $174 $224 $231 $191 $224 $134 $160 $164 $147 $162 $162 $150 $128 $127 $128
Other Total $17,781 $19,820 $17,963 $17,010 $20,497 $15,034 $13,410 $13,664 $12,947 $11,962 $11,462 $11,700 $11,678 $12,277 $12,278
Grand Total $61,471 $60,797 $57,668 $59,199 $60,951 $49,767 $56,684 $58,278 $51,970 $55,951 $55,433 $51,740 $44,498 $44,676 $45,002
Capital Facilities Plan - 02-03-2012\2013-2040 CFP Table 2/22/2012