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
Water Resources
Water Resources Total
Water Quality and Treatment
Water Quality and Treatment Total
Transmission
Transmission Total
Distribution
Distribution Total
Major Watersheds
Major Watersheds Total
Other
Other Total
Grand Total
Project / Program
Morse Lake Pump Plant
Overflow Dike Improvements
Landsburg Flood Passage Improvements
Dam Safety
Regional Conservation Program
Low Income Conservation Assistance
Water System Plan
Landsburg Chlorination
Reservoir Covering-Volunteer
Reservoir Covering-West Seattle
Reservoir Covering-Maple Leaf
Roosevelt Reservoir Retirement
Lake Forest Park Burying/Floating Cover Replacement
Bitter Lake Reservoir Burying/Floating Cover Replacement
Water Quality Equipment
Treatment Facility/WQ Improvements
Cathodic Protection Program
Transmission Pipeline Rehabilitation
Purveyor Meter Replacements
Air Valve Chamber Replacements
Water System Dewatering Program
Distribution System Improvements
Transportation & Multiple Utility Relocations
Watermain Rehabilitation
Watermain Extensions
New Taps
Service Renewals
Meter Replacement
Hydrants
Valves
Chamber Upgrades
Pump Station Improvements
Tank Improvements
Cedar River Watershed Habitat Conservation Plan
Watershed Stewardship
Technology
SCADA
Security
Heavy Equipment Purchases
In-Town Facilities
Regional Facilities
Emergency Storm Response
1% for Art
2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2013-2040 Total
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $23,213
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,600
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,779
$0 $0 $0 $250 $250 $250 $0 $0 $100 $100 $400 $25 $0 $3,393
$1,700 $1,700 $1,700 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $31,350
$650 $650 $650 $650 $650 $650 $650 $650 $650 $650 $650 $650 $650 $18,199
$90 $450 $395 $50 $0 $44 $90 $450 $395 $50 $0 $44 $90 $4,271
$2,440 $2,800 $2,745 $950 $900 $944 $740 $1,100 $1,145 $800 $1,050 $719 $740 $85,806
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,836
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $22,792
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,227
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,000
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $29,000
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $270
$850 $2,200 $1,900 $500 $500 $1,000 $850 $600 $600 $600 $850 $100 $100 $13,973
$850 $2,200 $1,900 $500 $500 $1,000 $850 $600 $600 $600 $850 $100 $100 $82,623
$600 $600 $600 $600 $600 $600 $600 $600 $600 $600 $600 $600 $600 $26,800
$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 $28,010
$200 $200 $200 $200 $200 $200 $200 $200 $200 $200 $200 $200 $200 $5,173
$113 $113 $113 $113 $113 $113 $113 $113 $113 $113 $113 $113 $113 $3,156
$100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $2,773
$2,013 $2,013 $2,013 $2,013 $2,013 $2,013 $2,013 $2,013 $2,013 $2,013 $2,013 $2,013 $2,013 $65,912
$7,104 $7,104 $7,104 $7,104 $7,104 $7,104 $7,104 $7,104 $7,104 $7,104 $7,104 $7,104 $7,104 $190,963
$1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $58,267
$5,198 $5,334 $5,473 $5,614 $5,758 $5,904 $6,053 $6,204 $6,358 $6,515 $6,675 $6,836 $7,001 $135,999
$750 $750 $750 $750 $750 $750 $750 $750 $750 $750 $750 $750 $750 $20,908
$3,922 $3,922 $3,922 $3,922 $3,922 $3,922 $3,922 $3,922 $3,922 $3,922 $3,922 $3,922 $3,922 $110,118
$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 $164,400
$603 $603 $603 $603 $603 $603 $603 $603 $603 $603 $603 $603 $603 $16,958
$395 $395 $395 $395 $395 $395 $395 $395 $395 $395 $395 $395 $395 $11,379
$100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $3,200
$25 $25 $25 $25 $25 $25 $25 $25 $25 $25 $25 $25 $25 $700
$500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $500 $14,000
$250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $7,503
$26,247 $26,383 $26,522 $26,663 $26,807 $26,953 $27,102 $27,253 $27,407 $27,564 $27,724 $27,885 $28,050 $734,395
$1,354 $1,354 $1,354 $1,354 $1,354 $1,354 $1,354 $1,354 $1,354 $1,354 $1,354 $1,354 $1,354 $45,608
$100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $5,612
$1,454 $1,454 $1,454 $1,454 $1,454 $1,454 $1,454 $1,454 $1,454 $1,454 $1,454 $1,454 $1,454 $51,221
$6,000 $6,000 $6,000 $6,000 $6,000 $6,000 $6,000 $6,000 $6,000 $6,000 $6,000 $6,000 $6,000 $170,242
$400 $400 $400 $400 $400 $400 $400 $400 $400 $400 $400 $400 $400 $11,329
$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 $32,258
$2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $69,451
$2,400 $2,900 $1,900 $900 $1,200 $1,200 $1,200 $900 $900 $900 $900 $900 $900 $42,948
$850 $600 $500 $1,100 $1,600 $1,100 $600 $500 $500 $500 $500 $500 $500 $45,712
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $187
$129 $134 $134 $124 $125 $127 $126 $127 $128 $127 $129 $126 $127 $4,166
$13,279 $13,534 $12,434 $12,024 $12,825 $12,327 $11,826 $11,427 $11,428 $11,427 $11,429 $11,426 $11,427 $376,292
$46,283 $48,384 $47,068 $43,604 $44,499 $44,691 $43,985 $43,847 $44,046 $43,858 $44,520 $43,597 $43,784 $1,396,249
Capital Facilities Plan - 02-03-2012\2013-2040 CFP Table 2/22/2012