2006 Water Comprehensive Plan - City of Bellevue

PRIORITIZATION OF IMPROVEMENTSCapital Improvement projects to address future capacity needs are listed in Table 11-1.Recommended CIP projects/programs from 2006 to 2013 are presented in Table 11-2 and arelisted with average anticipated annual funding over the next 7 years. The funding prioritiesshown can be expected to change and should not be construed as a commitment by the City tofund a particular program at the level shown. The City updates and adopts the 7-year CIP, withdetailed funding sources and scheduling, every 2 years concurrent with the Operating Budget.This 7-year plan should be referenced to determine actual project commitment schedules.During each update, all proposed CIP projects are weighed against specific criteria and areprioritized, funded, and scheduled accordingly.Table 11-1Capital Improvement Projects to Address Future Capacity NeedsProject DescriptionYearNeededProject Cost(2006 dollars)**Bel- Red Road Inlet ModificationsIncrease West Operating Area Reservoir StorageCapacity*Increase System Capacity to Move Water from the EastOperating Area to the West Operating Area *Increase West Operating Area Supply Inlet Capacity2009 350,0002017 5,200,0002017 3,600,0002017 Unknown*One or both of these project, or some combination of the projects with reduced scopes is required**Project costs are planning level estimates11-6