2016-2021 capital improvement program for water, sewer ......stormwater - low impact development...

2016-2021 Capital Improvement Program

For Water, Sewer, Surface Water

July 13, 2015

TABLE OF CONTENTS

Table of Contents _ 1

Letter from the Director _ 2

Water, Sewer, and Surface Water Policies 4

Utility Funding Narrative 6

Project Justification Narrative 7

Water Utility

Recent Financial History 9

CIP Changes Last Year to This Year _ 16

Six Year Improvement Projects 18

20 Year Improvement Projects 77

Sewer Utility





Sewer Connection Incentive Program (SCIP)

CIP Changes Last Year to This Year 140



Surface Water Utility





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P.O. Box 1995 • Vancouver, WA 98668-1995 • www.cityofvancouver.us

2016-2021 Water, Sewer and Surface Water Capital Improvement Program (CIP) Letter from the Public Works Director

As shown in this 2016-2021 Water, Sewer and Surface Water Capital Improvement Plan (CIP), the City of Vancouver continues to mark ongoing progress toward ensuring sound, financially sustainable Utilities that will serve the needs of many future generations.

The 2016-2021 CIP looks closely at each Utility’s capital infrastructure needs. These include:

Key Water Projects: Multiple projects at Water Station 1. The Electrical Upgrade, Standby Power, and

Booster Pump Project (WTR-37) is currently under design. SCADA System Upgrade (WTR-A1-5) Fiber optic installation contract portion is out to

bid now Ongoing Transmission Main installation projects – Water Station 14 to Water Station

9 Phase 2 (WTR-77) is the current project Completion of Water System Master Plan Update (complete in 2015)

Key Sewer Projects: Westside treatment plant Ultraviolet (UV) Replacement (SS-66) Interceptor evaluation project (SS-A1-114) SCADA System Upgrade Westside Influent Process Reliability Improvement

Key Sewer Connection Incentive Program (SCIP) Projects: Granada South (SCIP-235) 277 Lots Southridge (SCIP-56) 25 Lots Fircrest (SCIP-64) 39 Lots

Key Surface Water Management Projects: Grant funded projects including 98th Ave phase 2, 109th Ave at Petersen Channel,

18th St at Burnt Bridge Creek. Retrofits focusing on increased water quality at some of our existing drywells Regulatory Compliance – National Pollutant Discharge Elimination System (NPDES)

Stormwater - Low Impact Development (LID) regulations coming in 2016 will mean a significant shift in how stormwater is addressed on new construction projects. Council will see a workshop scheduled this Fall for a more detailed discussion on this topic.

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While this plan focuses on improvements in each Utility’s infrastructure, equally important is how we operate and maintain these assets in which our customers have invested. Recent key accomplishments in maintenance and operations include:

Successful implementation in January 2015 of a technology upgrade that provides enhanced tracking of maintenance and operations work on water, sewer and stormwater assets. The resulting data also improves decision-making practices for when to repair, rehabilitate or replace Utility assets. Upgrade of the previous Hansen system to the new Infor Public Sector (IPS) software began in 2014.

Continuing achievement of quality water, sewer and stormwater services while offering the lowest rates among comparable cities in our region. The recent technology upgrade, asset management initiatives and work of dedicated Utility employees have provided the advantage needed to continue this strong record.

Extensive review and selection process has been completed for a new sewer treatment plant operations contract. The Utility’s staff has evaluated requested proposals from qualified sewer treatment plant operators to replace the Utility’s current contract, and selected a contractor with which to negotiate a new proposed contract. Contract negotiations have been successfully completed. A new proposal for a long-term operating contract will be offered to Council for approval in July. The sewer/wastewater treatment contract is the greatest portion of the annual sewer operations and maintenance budget. The Utility’s goal is to maintain excellent service and environmental record while significantly reducing yearly costs.

In accordance with City Council policy, Vancouver Public Works strives to take care of our full infrastructure needs with the resources we have, except where it makes significant sense to take on additional debt. This funding approach helps reduce each Utility’s long-term exposure to debt financing and the restrictions it imposes on managing and allocating future resources. With continued support of small incremental rate adjustments, our Water and Sewer utilities will achieve this key goal in the coming years. Our Surface Water utility continues to adapt to changing regulatory requirements, and future rate adjustments will be needed.

In closing, Vancouver’s economic health and livability depends upon safe, sound, effective and efficient community infrastructure. As we navigate the challenges ahead, we will continue to seek out innovations and opportunities that will support our thriving community now and for generations to come.

Brian K. Carlson, P.E. Director of Vancouver Public Works

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WATER, SEWER, AND SURFACE WATER COMPREHENSIVE PLAN POLICIES (Adopted 11-7-2011)

PFS-1. SERVICE AVAILABILITY (ALL UTILITIES): Consider water, sewer, police, transportation, fire, schools, storm water management and parks as necessary public facilities and services. Ensure that facilities are sufficient to support planned development.

PFS-2. SERVICE STANDARDS (ALL UTILITIES): Establish service standards or planning assumptions for estimating needed public facilities,

based on service capabilities, local land use designations and nationally recognized standards.

PFS-21. WASTEWATER RECLAMATION: Eliminate health hazards from domestic and industrial wastewater and return clean water to the environment.

PFS-22. SEWER SERVICE: Provide sewers and sewer service to every Vancouver home, business, and industry at an affordable and

equitable cost. Discourage development that includes on-site sewage treatment systems. Encourage existing development using septic systems to connect to public sewer as soon as available. Ensure that the infrastructure to support sewer service is in place prior to or at the time of development.

PFS-23. WATER SERVICE: Provide safe, clean, quality drinking water to every Vancouver home, business, and industry. Discourage

development that includes private drinking water wells. Provide water pressures and volumes necessary to support fire suppression hydrants and sprinkler systems. Ensure that the infrastructure to support water service is in place prior to or at the time of development.

PFS-24. SEWER AND WATER SERVICE EXTENSION: Public sewer and water service should not be extended outside the Vancouver urban

growth area except to (a) Remedy a threat to public health or safety. (b) Remedy a threat to water resources, (c) Provide service to uses within the urban reserve district otherwise required to be served (d) Support development envisioned in a jurisdiction's comprehensive plan (e) Water service may be extended if it is consistent with the Clark County Coordinated Water System Plan and does not increase density beyond the adopted Comprehensive Plan. The existence or extension of sewer or water service should not be used to justify changes to the Comprehensive Plan.

PFS-25. SURFACE WATER MANAGEMENT: Manage storm water to safely pass floodwaters, maintain and improve water quality of

receiving streams, lakes, and wetlands, protect and enhance fish and wildlife habitat, promote recreational opportunities, and enhance community aesthetics.

ASSET MANAGEMENT COMPREHENSIVE PLAN POLICY (Adopted 12-16-2013)

PFS-35 City public facility assets shall be systematically managed to balance full life cycle costs, performance, risk, and service levels, using

best management practices and data.

CAPITAL PLANNING AND ASSET MANAGEMENT FINANCIAL POLICIES (Adopted 5-7-2012)

31. Asset management best practice involves managing the performance, risk and expenditures on infrastructure assets in an optimal

and sustainable manner throughout their lifecycle covering planning, design, construction, operation, maintenance, and disposal. The City shall integrate the principles and best practices of Asset Management such as those embodied in the International Infrastructure Management Manual in the management of its assets.

32. Asset Inventory will be maintained with maintenance, repair and deferred maintenance costs identified and updated on an annual

basis. 33. Maintenance of city assets shall be addressed on a current need, rather than deferred into the future.

35. A six-year City-Wide Capital Improvement Program shall be developed annually and shall provide a prioritized list of reasonably

funded projects and those in process of securing funding. Capital Improvement Plans for utility assets shall be updated no less frequently than every two years. The comprehensive plan will identify longer-term capital needs by program area.

36. Funding for capital projects, including major facilities maintenance projects, will be allocated in a manner that balances community

needs with City priorities, the potential for attracting matching funds, and the ability to reduce or limit expenses in future years. 37. The City’s objective is to incorporate a “Pay-As-You-Go” approach (using available cash and current resources) in the Capital

Improvement program. 38. The Capital Budget will be adopted at the same time the City Operating Budget is adopted. The Capital budget will only include

fully funded projects. The Capital Budget will only contain projects identified in the Capital Improvement Program.

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39. A capital repair appropriation will be maintained for unanticipated major repairs of general operating facilities and for emergency replacement of general fund equipment. Additions to the capital repair contingency reserve will be made based on Council directions.

40. Impacts on net annual operating and maintenance costs will be identified as part of the funding considerations for new capital

projects such as buildings, parks and street enhancements. This includes identifying potential reductions in maintenance costs if improvements are funded. The necessary funds to operate the capital facility will be identified at the time the capital budget is adopted.

41. The City will fund 100% depreciation of the current Utility assets on an annual basis. Goals by a specific utility are outlined below:

Water – effective 2011 Sewer – effective 2023 Surface Water – effective 2017

42. A System Development Reserve will be maintained to fund growth related capital costs. All systems development charge revenue

will be contributed to the fund.

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415 W. 6th St. • P.O. Box 1995 • Vancouver, WA 98668-1995 • www.cityofvancouver.us

UTILITY FUNDING NARRATIVE Each of the utilities has five components to their funding structure: Revenue, Expenses, Reserves, Debt, and Assets. In broad terms, Revenue is the money brought into the utility, Expenses are the moneys going out of the utility, Reserves are the moneys set aside for emergencies or capital work, Debt is the money owed on loans, and Assets are the value of the infrastructure/facilities and money held by the utility. Below is a general description of each component for the respective utilities. Water -Revenues consist of: Ratepayer revenue, System Development Charges (SDC), Grants, and miscellaneous revenue. -Expenses consist of: Operations and maintenance activities, Taxes and fees, Loans made to other utilities, Debt service, and Capital improvements. -Reserves consist of: Debt service reserve, Capital emergency reserve, Water construction reserve, Sewer Connection Incentive Program (SCIP) reserve. -Debt consists of: Revenue bonds for capital improvements -Assets consist of: Pipes and appurtances, Water stations, Wells, Water rights, Real property/Easements, Distribution pumps, Operations and maintenance equipment, and cash. Sewer -Revenues consist of: Ratepayer revenue, System Development Charges (SDC), Loans, and miscellaneous revenue. -Expenses consist of: Operations and maintenance activities, Taxes and fees, Debt service, and Capital improvements. -Reserves consist of: Debt service reserve, Capital emergency reserve, Sewer construction reserve. -Debt consists of: Revenue bonds for capital improvements, long-term Interfund loan from water. -Assets consist of: Pipes and appurtances, Pump stations, Wastewater treatment facilities, Real property/Easements, Operations and maintenance equipment, and cash. Surface Water -Revenues consist of: Ratepayer revenue, Loans, Grants, and miscellaneous revenue. - Expenses consist of: Operations and maintenance activities, Taxes and fees, and Capital improvements. - Reserves consist of: Surface water construction reserve. - Debt consists of: State Revolving Loan (SRL) for capital improvements. - Assets consist of: Treatment facilities, Conveyance facilities, Flow control facilities, Real property/Easements, Operations and maintenance equipment, and cash.

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415 W. 6th St. • P.O. Box 1995 • Vancouver, WA 98668-1995 • www.cityofvancouver.us

CAPITAL PROJECT JUSTIFICATIONS Each utility works on capital projects that can be lumped into five broad categories: Regulatory compliance, improved safety, new systems, replace/preserve/rehabilitate systems, or lower operating costs. Regulatory compliance projects include capital work done in order to comply with new State or Federal requirements. Improved safety projects are capital projects undertaken in order to improve the public safety and welfare. New systems capital projects are undertaken in order to increase capacity or facilitate growth. Replace/preserve/rehabilitate system capital projects are undertaken in order to replace old infrastructure or prolong existing infrastructure’s effective life. Lower operating costs projects include capital work done in order to increase efficiencies or to otherwise reduce operating costs. Many projects will overlap categories, but these five categories provide the justification for why most public works capital projects are undertaken. Below are examples of the types of projects that can be found in each category for the respective utilities. Water (1)-Regulatory compliance: State (DOH) and Federal (EPA) projects. (2)-Improved safety: Fire flow improvements, seismic upgrades, and chemical system upgrades. (3)-New systems: Wells, pumps, treatment systems, controls, storage, and mains. (4)-Replace/preserve/rehabilitate systems: Wells, pumps, treatment systems, controls, storage, substandard and leaking mains. (5)-Lower operating costs: Water station upgrades and pump replacement. Sewer (1)-Regulatory compliance: Improve discharge to water bodies and sludge burning (air quality). (2)-Improved safety: Groundwater protection improvements and Sewer Connection Incentive Program (SCIP). (3)-New systems: New trunk/interceptor/service mains and new pump stations. (4)-Replace/preserve/rehabilitate systems: Slip lining projects and pump station replacements. (5)-Lower operating costs: Treatment plant upgrades and pump replacement. Surface Water (1)-Regulatory compliance: NPDES compliance projects and Underground Injection Control (UIC) retrofit. (2)-Improved safety: Flooding mitigation and groundwater protection improvements. (3)-New systems: New treatment, conveyance, or flow control improvements. (4)-Replace/preserve/rehabilitate systems: Swale retrofits and drywell relocation projects. (5)-Lower operating costs: Swale retrofits and flow control retrofits.

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Water Utility

Capital Improvement Program For Water, Sewer, and Surface Water

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Water Utility

Recent Financial History


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2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

RevenueRatepayer Revenue 21,185,527 20,887,185 22,607,560 22,056,022 21,869,406 23,613,734 21,999,301 22,116,629 23,859,970 25,071,155 26,598,003 System Development Charges 3,020,555 3,589,880 2,962,831 2,471,504 1,933,949 1,412,010 1,137,266 967,860 1,373,668 2,589,774 2,060,907 Grants 22,598 49,936 13,454 37,389 - 66,117 85,683 237,151 23,475 74,357 41,385 Other Miscellaneous Revenue* 2,962,592 2,164,562 5,206,516 6,131,701 5,530,813 5,412,160 4,270,805 3,912,580 3,710,699 3,737,647 3,903,125

Total Revenue 27,191,272 26,691,563 30,790,361 30,696,616 29,334,168 30,504,021 27,493,055 27,234,220 28,967,812 31,472,933 32,603,420

ExpensesSalaries & Benefits 6,332,585 6,757,444 7,023,487 7,572,147 8,083,613 8,956,352 8,491,672 9,196,451 9,163,087 9,576,113 9,761,371Supplies and Services 1,949,103 2,519,444 2,457,438 2,305,795 2,286,252 2,053,981 2,273,911 2,703,054 2,841,969 3,132,304 3,864,162Professional Services 1,196,912 992,878 1,240,734 1,382,526 1,331,454 1,050,130 751,575 665,877 921,786 913,658 643,348Electrical 1,646,854 1,458,379 1,704,566 1,713,602 1,719,915 1,873,298 1,651,280 1,583,987 1,705,248 1,624,496 1,570,177Indirects and ER&R 1,809,792 2,017,674 2,083,048 3,993,239 2,843,941 2,326,343 2,354,859 820,766 1,416,381 1,406,584 1,115,950Operations & Maintenance Expenses 12,935,246 13,745,819 14,509,273 16,967,309 16,265,175 16,260,104 15,523,297 14,970,135 16,048,470 16,653,155 16,955,008

Taxes and Fees 4,243,496 4,080,375 4,457,475 4,721,215 4,641,464 5,986,709 5,546,360 5,586,373 6,018,686 6,275,322 6,681,153

Debt Service 1,270,114 1,293,129 1,258,191 1,254,509 1,248,196 1,259,296 1,249,973 1,251,637 1,195,069 1,198,701 645,471 Loans to the Sewer Fund 3,600,000 2,705,000

Capital Construction Expenses 3,913,704 7,851,152 8,082,071 9,728,585 9,040,428 6,307,356 5,001,619 7,529,635 5,466,778 5,700,078 7,653,864

Expenses Subtotal 22,362,560 26,970,474 28,307,010 32,671,618 31,195,262 33,413,466 30,026,250 29,337,780 28,729,003 29,827,256 31,935,496

Depreciation 3,789,312 3,779,389 3,922,732 4,188,798 4,735,182 5,009,562 5,079,245 5,051,790 4,751,066 4,407,994 4,441,149 Total Expenses 26,151,872 30,749,863 32,229,742 36,860,416 35,930,444 38,423,028 35,105,495 34,389,570 33,480,069 34,235,250 36,376,645

*Other Miscellaneous Revenues include items such as: Misc Fines & Penalties Interest Earnings Interfund Rents Service Installations Latecomer Fees Interfund Transfers Proceeds from Refunded Debt

WATER FUND ACTIVITY(2004-2014)

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Ratepayer Revenue82%

System Development Charges6%

Other Miscellaneous Revenue12%

2014 Water Utility Revenues = $32,603,420

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Taxes and Fees21%

Debt Service2%

Capital Construction Expenses24%Salaries & Benefits

31%

Supplies and Services12%

Professional Services2%

Electrical5%

Indirects and ER&R3%

2014 Water Utility Expenses = $31,935,496

Operations and Maintenanceexpenses

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Ratepayer Revenue

System Development

Charges

Other Miscellaneous Revenue (Interest, Rent, Fines, etc)

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ForecastActual

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Operations and Maintenance

Activities

Taxes and Fees

Capital Improvements

Debt (Interest and Principal)

Loan to SewerWater Total Revenue

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ForecastActual

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Water Utility Project List


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City of Vancouver 6‐Year Capital Improvement Program (2016‐2021)

Water Utility CIP ChangesThis page provides an overview of the changes from the previous 6 year project list (2015‐2020) to this year's 6 year project list (2016‐2021). The changes are segmented by: projects added; projects removed; and other.

Projects Added Project Number

Comments

SCADA System Upgrade (2015‐2018) WTR‐A1‐5 New projects identified by the 2014 project ‐SCADA System Upgrade SC‐01

Pump House Roofing Replacement None ‐ new Project and budget added for 2015 & 2016WS 9 Lead & Copper Pilot Study None ‐new Project budgeted in 2017 for regulatory complianceWater Tower 5,6 & 7 Seismic

Improvements WTR‐A1‐6 New projects for 6 yr CIP

WS 5 Reservoir Seismic Improvements WTR‐A1‐6 New project identified in 2014 study – added to 6 yr CIPWater Station 5 Booster Pumps WTR‐101 New project added to 6 yr CIP

WS 4 water Rights Utilization Study WTR‐102 New project added to 6 yr CIPWS 7 Hypo Gen System WTR‐103 New project added to 6 yr CIPWS 8 Hypo Gen System WTR‐104 New project added to 6 yr CIP

NE 141st ave and 28th St (north) SCIP WTR‐A1‐10 New $200,000 project identified for 2015Wainwright Property None New $1,400,000 project identified for 2015

CRWWD Wooded Acres None $10k CRWWD coordination, City to be reimbursed.County UIC Project None $10k County coordination project.

Columbia View Apartments None $34k to oversize main for development59th Street Oversize None $10k to oversize main for development

Projects Removed Project Number

Comments

Water Production: SCADA System Upgrades (SC‐01) WTR‐A1‐5 Project redefined as SCADA System Upgrade (2015 to 2018)

Land Acquisition for Standpipe in SE WTR‐A1‐13 Changed name to “Reservoir install SE “ and moved outside of 6‐year plan (2026)

45th St east of NE 72nd – repl. water main WTR‐80 Project Completed in 2014NE 53rd Ave & NE 49th St – Repl. water

main Project Completed in 2014

Main St. – Repl. 12th to 15th St WTR‐3 Project Completed in 2014Columbia Terrace (SCIP) WTR‐A1‐10 Project Completed in 2014

Holly Acres (SCIP) none Project Completed in 2014NW 52nd Cul de Sac WTR‐A1‐3 Project Completed in 2014

32nd St – Q St to Fairmont WTR‐25 Project Completed in 2014E. 28th St. – Broadway to F St. WTR‐82 Project Completed in 2014

NE 59th St Cul de Sac WTR‐84 Project Completed in 2014NE 62nd St & NE 72nd Ave – FH Relocate Project Completed in 2014

Chelsea Ave. and SE Evergreen none Project Completed in 201449th St – St. John’s to 40th Ave. none Project Completed in 2014

Other: PRV Flush Valves WTR‐A1‐11 Project Completed in 2014

NE 18th St. Interchange none Coordination project in anticipation of WSDOT interchange project at 18th St & I‐205 project. Completed in 2014

Water Main Evergreen 164th to 192nd Ave

WTR‐2 Project not needed

NE 18th St and Mission Hills Spill none New project to monitor groundwater along 18th St. in vicinity of Mission Hills apartment complex. Completed in 2014.

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Other Changes Project Number

Comments

Water Works Park: Standby Power, Booster Station

WTR‐37 Moved part of 2015 budget to 2016

Booster Station Flowmeters WTR‐9 Carry forward partial budgetNE 60th Ave. – NE 70th St WTR‐85 Carry forward partial budget

Seismic Evaluation Towers & Reservoirs WTR‐A1‐6 Carry forward partial budgetWell Level Probes WTR‐A1‐15 Carry forward partial budget

E. 13th St. – V St. to W St.. WTR‐81 Carry forward partial budgetSodium Hypo Gen System/Building WS 1 WTR‐78 Carry forward $450,000 to 2015

Water System Comp Plan None Carried forward partial budget from 2014 Ellsworth Well Rehabilitation WTR‐16 Moved project forward from 2017 to 2015/16

Treatment Regulations Compliance WTR‐A1‐23 2017 budget increased $100,000Port Water System Upgrade WTR‐66 Carried forward from 2014NE 47th Ave – NE 68th St WTR‐76 Carried forward from 2014

Vancouver Mall Dr. Transportation Coordination

WTR‐79 Carried forward from 2014

PRV Flowmeters/SCADA System Connection

WTR‐A1‐12 Carried forward from 2014

Evergreen Lining Sleret None Emergency leak abatement project in 2014. Carry forward partial budget into 2015

18th Street Oil Spill at Mission Hills None Emergency oil spill project in 2014. Carry forward partial budget into 2015

28th St – Grant to Daniels water main WTR‐87 Add’l budget of $50,000 for Leak Abatement projectW. McLoughlin –Lincoln to Kaufman

water main WTR‐88 Add’l budget of $25,000 for Leak Abatement project

Transmission Main‐WS 14 to WS9 Ph 2 (DST‐03)

WTR‐77 Partial budget carried forward from 2014

* These projects were identified after last year’s presentation to Council and will be completed prior to the end of 2015. Therefore, they did not show up in last year’s CIP or this year’s CIP.

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Note: All costs are in 2015 dolla

Description CIP # 2015 2016 2017 2018 2019 2020 2021 6-yr Total448 Water Construction Fund

Water Production Projects

Ellsworth Greensand Replacement WTR-32 970,579 -

Well Level Probes WTR-A1-15 35,669 -

Water Comp Plan WTR-A1-17 136,000 - Sodium Hypo Gen System WS 14 WTR-62 200,000 - Water Rights Utilization Study WS 6,8,15 WTR-A1-28 200,000 -

Water Station 1 Standby Power Booster Station WTR-37 2,178,006 8,060,000 6,400,000 14,460,000 Sodium Hypo Gen System at WS 1 WTR-78 344,280 450,000 450,000 Ellsworth Well Rehabilitation WTR-16 20,000 250,000 250,000 Scada System Upgrade(2015-2018) WTR-A1-29 3200000 2,200,000 1,400,000 400,000 4,000,000 Pump House Roofing Replacement WTR-99 100,000 100,000 100,000

Water Works Park 3.0 MG Reservoir and Seismic Upgrade WTR-39 - 800,000 2,700,000 6,400,000 9,900,000 Water Works Park New Standpipe WTR-42 - 500,000 2,000,000 2,500,000

Exploration for New Water Source WTR-A1-7 - 50,000 50,000 WS 9 Lead & Copper Pilot Study WTR-100 - 100,000 100,000

Treatment Regulations Compliance WTR-A1-23 - 900,000 900,000 Water Station 6 Internal Coating WTR-47 - 400,000 400,000 Sodium Hypo Gen System Ellsworth WTR-64 - 300,000 300,000 Sodium Hpo Gen System WS 9 WTR-61 - 350,000 350,000 Water Station 6 Well/Treatment Install WTR-69 - 2,000,000 1,000,000 3,000,000 Seismic Evaluation Towers and Reservoirs WTR-A1-6 120,000 Water Tower 5,6,7 Seismic Improvements WTR-A1-6 - 2,700,000 2,700,000

Standpipe in NE WTR-A1-18 - 200,000 2,300,000 2,500,000 Lincoln High Booster Pump Replacment WTR-40 - 800,000 800,000 Water Station 8 Replace Wells 2 & 3 WTR-68 - 1,000,000 1,000,000 2,000,000 WS 5 Reservoir Seismic Improvements WTR-A1-6 - 3,000,000 3,000,000 Water Station 3 Master Plan WTR-38 - 130,000 130,000 Sodium Hypo Gen System WS 15 WTR-63 - 200,000 200,000 Water Station 5 Booster Pumps WTR-101 1,000,000 1,000,000 Water Station 4 Water Rights Utilization Study WTR-102 100,000 100,000 WS 7 Hypo Gen System WTR-103 200,000 200,000 WS 8 Hypo Gen System WTR-104 200,000 200,000

Water Distribtuion Projects

Transmission Main - WS14 to WS9 Ph 2 (DST-03) WTR-77 2,499,860 - Port Water System Upgrade WTR-66 200,000 - NE 47th Ave - 68th to North County WTR-76 132,000 -

Vancouver Mall Drive Transportation Coordination WTR-79 150,000 -

PRV Flowmeters/Scada System Connections WTR-A1-12 124,862 -

E. 13th St. - V St. to W St. WTR-81 555,917

NE 60th Ave. - NE 70th St WTR-85 14,500 K & L St - E 29th to 32nd St Water Main WTR-86 260,000 - NE 54th St - 40th Ave to 45th Ave Water Main WTR-89 200,000 - Booster Station Flowmeters WTR-9 21,530 Claire St Water Main WTR-90 75,000 - Alleys E & W of G St - 19th St to 20th St WTR-91 60,000 - Linde 2" Water Service WTR-97 20,000 - NE 94th Ave - 88th St Trans Main County Coord WTR-94 161,000 - 141st Ave - 28th St North SCIP(Water) WTR-A1-10 200,000 - Wainwright Property 1,400,000 - 18th Street Oil Spill - Mission Hills 17,126 Evergreen Lining at Sleret 34,709

Water Demand Response WTR-A1-27 206,000 300,000 300,000 300,000 300,000 300,000 300,000 1,800,000

CRWWD Wooded Acres 10,000

County UIC Project 10,000

Columbia View Apartment Oversize 34,000

59th St Oversize 10,000

28th St - Grant to Daniels Water Main WTR-87 450,000 450,000

W McGloughlin - Lincoln to Kaufman Water Main WTR-88 - 125,000 125,000 Bunch Plastic - 4th Plain & 103rd Ave WTR-92 - 35,000 35,000 SE Morgan Rd - S of Middle Way WTR-93 - 50,000 50,000 Evergreen Transmission Main Blandford to Sleret WTR-95 - 500,000 2,500,000 3,000,000 Bernie PRV Replacement WTR-55 - 250,000 250,000

Leak Abatement WTR-A1-3 - 700,000 700,000 600,000 600,000 1,000,000 3,600,000

Water SCIP Coordination Projects WTR-A1-10 - 100,000 100,000 100,000 100,000 100,000 500,000 Water Main NE 49th St - NE 15th Ave to NE 40th Ave WTR-36 - 100,000 805,000 905,000

System Surge Evaluation WTR-A1-16 - 50,000 50,000 99th St Transmission Main - 140th Ct to Ward Rd WTR-96 - 2,500,000 2,500,000 WS 5 to WS 9 Transmission Main WTR-51 - 200,000 2,500,000 2,700,000 99th St Transmission Main - 110th to 120th Ave WTR-10 - 875,000 875,000 Transmission Main - Burton Rd (DST-13) WTR-6 - 200,000 2,300,000 2,500,000

Total Water expenditures 13,901,038 13,320,000 16,300,000 10,000,000 10,980,000 12,130,000 6,200,000 68,930,000

6 YEAR CAPITAL IMPROVEMENT PROGRAM FOR WATER(2016-2021)

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Project BoundaryTransportation

Sanitary Sewer

Surface Water

Water

SCIP

Taxlots

Vancouver City LimitsSewer Service AreaWater Service AreaClark CountyBattle GroundCamasWashougal

WTR-10

WTR-77

103RD

108T

H

102ND

118T

H

121S

TCO

RPOR

ATE

120T

HEA

STRI

DGE

109T

H 97TH

123R

D

108T

H

108TH

120T

H

SW-33

117T

H

96TH

95TH

112TH

104TH

93RD

103RD

101ST

115TH

102ND

105TH

116TH

114TH

113TH

122ND

97TH

118TH

108TH

94TH

92ND

109TH

CONIFER

110TH

123RD

121ST

111TH

98TH

100TH

91ST

99TH

111TH

123RD

109TH

100TH

104TH

97TH

102ND

109TH

101ST

98TH

116TH95TH

94TH 111TH

102ND

92ND

108TH

97TH

112TH

92ND

110TH

115TH

115TH111

TH

101ST

95TH

116TH

122ND

104TH

108TH

110TH

105TH

105TH

108TH

116TH

113TH

109TH

103RD

99TH

107T

H

99TH

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP

PROJECT:PROJECT SUMMARY

Project Status:

WaterUtility Type:DistributionProject Type:

PROJECT DESCRIPTIONProject Justification / Priority

ESTIMATED PROJECT COSTS FUNDING STRATEGY

SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

99TH ST TRANS MAIN - 110TH AVE TO 120TH AVE

Install 20 and 16 inch transmission mains in 99th St from 140th Ave east to 152nd and south toWard Rd. Transmission mains are needed to move the water from the west to the east. Thisproject improves transmission capabilities from WS 14 to WS 9 and to the east.

$2,500,000.00Total Proj. Cost:083256

Project Description / Comments

Budget / Proj. #:

Budget / Proj. Task #:

2019*Start of Construction (Year):

Move water from sources to areas with increasing demand.

WTR-10PROJECT ID:

2016 - 2021 PUBLIC WORKS CAPITAL IMPROVEMENT PROGRAM

*All project timing will be dependent on coordination with other departments including streets, pavement management, sewer, water and surface water.**Transportation projects (TRANS-XXX) can be found in the 6 Year Transportation Improvement Plan (TIP) document.

19


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-100WTR-61WTR-99

40TH (P)

14

3R

D

14

5T

H

43RD

38TH

SOR

REL

42ND

RANCHO

COLUM

BINE

37TH14

6T

H

14

9T

H

WIL

DROSE

14

8T

H

44TH

14

7T

H

14

5T

H

38TH143RD

39TH

41ST (P)

15

0T

H

148T

H Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:

WaterUtility Type:ProductionProject Type:



SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

WS 9 LEAD & COPPER PILOT STUDY

Conduct a pilot study for treatment alternatives to increase the pH of the water to meet DOHstandards.

$100,000.00Total Proj. Cost:


Budget / Proj. #:



1-Requirement to meet pH standards for the site related to lead and copper.

WTR-100PROJECT ID:



20


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-101WTR-99

WTR-51

BLA

ND

FO

RD

(P

)

DE

VIN

E

UTAH

IDAHO

OGDEN

MILL PLAIN

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

WATER STATION 5 BOOSTER PUMPS

Install additional pumping capacity at Water Station 5 to meet the growing demand anddistribute more water to Heights High.

$1,000,000.00Total Proj. Cost:


Budget / Proj. #:



3-Provide additional capacity for future growth and improved reliability.

WTR-101PROJECT ID:



21


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-102WTR-99

E 5TH ST

COLUMBIA HOUSE BLVD

S B

LAN

DF

OR

D D

R

SE MARINE PARK WAY

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

WATER STATION 4 WATER RIGHTS UTILIZATION STUDY

Study will analyze what needs to be done to utilize all available water rights at water station 4.



Budget / Proj. #:



1 - Ensure sufficient water rights at Water Station 4. All water rights are not currently beingutilized at water station 4.

WTR-102PROJECT ID:



22


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-103**TRANS-719

WTR-99

16TH

15TH

14TH

115

TH

14TH

112

TH

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

WS 7 HYPO GEN SYSTEM

Replace the existing Sodium Hypochlorite generation system at WS 7 with a new sodiumhypochlorite generation system.



Budget / Proj. #:



Current Sodium Hypochlorite generation sysem is maintenance intensive. This project will helpreduce maintenance costs.

WTR-103PROJECT ID:



23


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-104

WTR-68

WTR-99N

E 1

13

TH

CT

(P

)

NE

11

2T

H A

VE

NE ROSEWOOD AVE

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

WS 8 HYPO GEN SYSTEM

Replace the existing Sodium Hypochlorite generation system at WS 8 with a new sodiumhypochlorite generation system.



Budget / Proj. #:



Current Sodium Hypochlorite generation system is maintenance intensive. This project will helpreduce maintenance costs.

WTR-104PROJECT ID:



24


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-16

WTR-16WTR-16

**TRANS-838

**TRANS-337

**TRANS-740

WTR-32WTR-64

WTR-99

97TH

92ND

21ST

16TH

90TH

99THIMAGE

13TH

RIDGECREST

SR-14 EB

SR-14 WB

12TH

95TH

104TH

FRENCH

BUTTE

99TH

96TH

94TH

15TH

103RD

102ND

14TH

97TH

98TH

SAINT HELENS

13TH

18TH

MT HOOD

11TH

101ST

IMAGE

100TH

PORTER

105TH

COLUMBIA RIDGE BEACON

88TH

MT RAINIER

HILLCREST106

TH

MT LASSEN

16TH

MT ADAMS

MT W

HITNE

Y

MT SH

ASTA

MT MC

KINLE

Y

SHERLEY

105TH

11TH

14TH

13TH

105TH

96TH 97TH

103RD

101ST

98TH

13TH

96TH

15TH

101ST

105TH

10TH

98TH

88TH

EVERGREEN

SAINT HELENS

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

ELLSWORTH WELL REHABILITATION

Rehabilitation of all three production wells at Ellsworth



Budget / Proj. #:



Project identified by Operations. Site conditions require this well to be rehabilitated every 6-8years. Rehabilitation will improve production, prolong life, and allow us to continue meetingminimum levels of service.

WTR-16PROJECT ID:



25


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-32WTR-64

WTR-16WTR-99

97TH

16TH

SR-14 WBSR-14 EB

12TH

104TH

FRENCH

15TH

14TH

18TH

BUTTE

13TH

11TH

98TH

96TH

99TH

105TH

103RD

102ND

101ST

97TH

16TH

15TH

96TH

14TH

13TH

11TH

105TH

102ND

103RD

97TH

Ê

Active

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

ELLSWORTH GREENSAND REPLACEMENT

Replace the existing greensand in all the filters at the Ellsworth Water Treatment Facility

$970,579.00Total Proj. Cost:083343


Budget / Proj. #:



1,2,4 -Greensand requires periodic replacement to maintain operational efficiency.

WTR-32PROJECT ID:



26


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-36

**TRANS-825

WTR-49

WTR-9

WTR-89

SCIP-34

SR-500 WB

SR-500 EB

I-5

54TH

15TH

40TH

ROSS

44TH

39TH

49TH

42ND

FALK

56TH

SAIN

T JOH

NS

SAINT

JAME

S

HIGH

WAY 9

9

MINNEHAHAMINNEHAHA

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

WATER MAIN NE 49TH ST: NE 15TH AVE TO ST. JOHNS

Install 2500 LF of 10 inch and 4300 LF of 8 inch water main to replace substandard and highrisk asbestos cement water main. Funded for design in 2019 for $100,000, and $770,000 forconstruction in 2020

$905,000.00Total Proj. Cost:083440


Budget / Proj. #:



4 - Replace substandard piping and reduce risk.

WTR-36PROJECT ID:



27


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-37

WTR-37

WTR-37

**TRANS-258

**TRANS-835

WTR-78

WTR-99WTR-39

WTR-42WTR-9

18TH (P)

X

(P)

Z

Y

25TH

T

18TH

20TH

X

17TH

RE

SE

RV

E

19TH

W

Z

Z

FOURTH PLAIN

FORT VANCOUVER

17TH (P)

21ST

22ND

WIN

CH

EL

L

RE

SE

RV

E

Ê

Active

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

WATER STATION 1: STANDBY POWER, BOOSTER STATION

Multi year project to provide an entire site electrical and telemetry upgrade includingemergency power. Project will also replace two existing old booster pump stations with onebooster pump station.

$14,460,000.00Total Proj. Cost:083402


Budget / Proj. #:



Multiple improvements identified in 2005 master plan. Water station 1 is the most critical waterstation in the City. Replaces/rehabilitates aging infrastructure for system reliability, efficiency,emergency preparedness, and additional capacity.

WTR-37PROJECT ID:



28


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-38WTR-75WTR-99

NW

WA

SH

ING

TO

N S

T

NW 43RD STE 43RD ST

NW 42ND ST

DIV

ISIO

N A

VE

NW

DIV

ISIO

N A

VE

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

WATER STATION 3 MASTER PLAN

Project will produce a site master plan for water station 3

$130,000.00Total Proj. Cost:083W-13-06


Budget / Proj. #:



Expand and upgrade aging water station #3.

WTR-38PROJECT ID:



29


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-39

WTR-39

WTR-39

**TRANS-258

**TRANS-835

WTR-78

WTR-99WTR-37

WTR-42WTR-9

18TH (P)

X

(P)

Z

Y

25TH

T

18TH

20TH

X

17TH

RE

SE

RV

E

19TH

W

Z

Z

FOURTH PLAIN

FORT VANCOUVER

17TH (P)

21ST

22ND

WIN

CH

EL

L

RE

SE

RV

E

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

WATER WORKS PARK: 3.0 MG RESERVOIR AND SEISMIC UPGRADE

One reservoir constructed in 1909 will be removed. One reservoir constructed in the 1930's willget seismic upgrades. This project will also construct one new 3 million gallon reservoir. Designprojected for 2016-2017, with construction in 2018.

$9,900,000.00Total Proj. Cost:083W-15-01


Budget / Proj. #:



Multiple improvements identified in 2005 master plan. Water station 1 is the most critical waterstation in the City. Replaces/rehabilitates aging infrastructure for system reliability, efficiency,emergency preparedness, and additional capacity.

WTR-39PROJECT ID:



30


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-40

NW 45TH ST

NW

DA

NIE

LS

ST

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

LINCOLN HIGH: BOOSTER REPLACEMENT

The Lincoln high pressure zone currently only has one old booster pump located in a vault underthe sidewalk. The booster station needs to be upgraded to include multiple correctly sized pumpsand a fire flow pump for added redundancy and improved fire flow. The booster station willlikely be relocated to water station 3.

$800,000.00Total Proj. Cost:083W-15-02


Budget / Proj. #:



Improve pump efficiency and increase capacity for improved fire flow to the Lincoln HighPressure Zone.

WTR-40PROJECT ID:



31


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-42

WTR-42

WTR-42

**TRANS-258

**TRANS-835

WTR-78

WTR-99WTR-37

WTR-39WTR-9

18TH (P)

X

(P)

Z

Y

25TH

T

18TH

20TH

X

17TH

RE

SE

RV

E

19TH

W

Z

Z

FOURTH PLAIN

FORT VANCOUVER

17TH (P)

21ST

22ND

WIN

CH

EL

L

RE

SE

RV

E

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

WATER WORKS PARK: NEW STANDPIPE

The existing elevated 250,000 gallon tower will be replaced with a ground supportedstandpipe. This will add security to the system with this replacement to provide the facilities witha secure elevated structure for the Vancouver High pressure



Budget / Proj. #:



Provide secure elevated water storage to serve the Vancouver High Pressure Zone.

WTR-42PROJECT ID:



32


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-47WTR-69WTR-99

53RD (P)

54TH

64

TH

52ND6

3R

D

62

ND

61

ST

(P

)

60

TH

(P

)

59

TH

(P

)

63R

D

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

WATER STATION 6 INTERNAL COATING

Coat the inside of the elevated water tower to prevent corrosion.

$400,000.00Total Proj. Cost:5


Budget / Proj. #:



4 - To preserve the existing elevated water tower.

WTR-47PROJECT ID:



33


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-51

SR-14 EB

SR-14 WB

18TH

97TH

87TH

MACARTHUR

86TH

EVERGREEN98

TH

LIESE

R

ANDR

ESEN

STAP

LETO

N

SAINT HELENSSHOREWOOD

BURTON

98TH

MILL PLAIN

BURTON

ANDR

ESEN

FOURTH PLAIN

25TH

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

WS 5 TO WS 9 TRANSMISSION MAIN

Install additional water transmission piping to move water from west to east.

$2,700,000.00Total Proj. Cost:11


Budget / Proj. #:



Move water from supply sources to areas with increasing demand.

WTR-51PROJECT ID:



34


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-55

**TRANS-536

**TRANS-816

WH

ITN

EY

DO

GW

OO

D65TH

20TH

CHERRY

69

TH

FRU

IT V

ALLEY

20TH

(P)

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

BERNIE PRV REPLACEMENT

Relocate and upgrade the existing PRV (Pressure Reducing Valve) which is in a remote location onrailway property. Connect to SCADA if network availability can be found.



Budget / Proj. #:



4 - Rehab existing PRV to improve access for maintenance and monitoring by operators.

WTR-55PROJECT ID:



35


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-6

**TRANS-348

**TRANS-818

**TRANS-703**TRANS-527**TRANS-281

**TRANS-719

**TRANS-827

**TRANS-826 **TRANS-720

**TRANS-824

WTR-99WTR-103

SCIP-76

SCIP-88

SCIP-103

SCIP-74

SCIP-104

SS-22

SS-8

SW-32

SW-27

SW-4

SW-30

I-205

97TH

98TH

112T

H

18TH

28TH

BURTON

136T

H

FOURTH PLAIN

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

TRANSMISSION MAIN-NE BURTON RD (DST-13)

Install a 24 inch transmission main to the east from NE 97th Ave to NE 124th Ave in Burton Rd.Transmission mains are needed to move the water from the southwest to the east. This projectimproves transmission capabilities from WS 1 and Ellsworth to the east.



Budget / Proj. #:



4 - Move water from supply sources to areas with increasing demand.

WTR-6PROJECT ID:



36


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-61WTR-99

WTR-100

40TH (P)

14

3R

D

14

5T

H

43RD

38TH

SOR

REL

42ND

RANCHO

COLUM

BINE

14

6T

H

14

9T

H

WIL

DROSE

14

8T

H

44TH

14

7T

H

14

5T

H

38TH

143RD

39TH

41ST (P)

15

0T

H

148T

H Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

SODIUM HYPO GEN SYSTEM WS 9

Replace the existing chlorine gas system at WS 9 with a sodium hypochlorite generation system.



Budget / Proj. #:



2 - Chlorine gas is becoming more expensive. Sodium hypochlorite costs less and is much safer forthe community and operators.

WTR-61PROJECT ID:



37


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-62WTR-996

6T

H

75TH

76TH

69T

H

67T

H

70

TH

75TH

78TH

AN

DR

ES

EN

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND





Budget / Proj. #:



2 - Chlorine gas is becoming more expensive. Sodium hypochlorite costs less and is much safer forthe community and operators.

WTR-62PROJECT ID:



38


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-63WTR-46WTR-99

WTR-65

NE

84

TH

AV

E

NE

85

TH

AV

E

NE

83RD

AV

E

NE

86

TH

AV

E

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND





Budget / Proj. #:



Gas is becoming more expensive. Sodium hypochlorite costs less and is much safer for thecommunity and operators.

WTR-63PROJECT ID:



39


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-64WTR-32

WTR-16WTR-99

97TH

16TH

SR-14 WBSR-14 EB

12TH

104TH

FRENCH

15TH

14TH

18TH

BUTTE

13TH

98TH

11TH

96TH

99TH

105TH

103RD

102ND

101ST

97TH

16TH

15TH

96TH

11TH

105TH

14TH

13TH

103RD

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

SODIUM HYPO GEN SYSTEM ELLSWORTH

Replace the existing chlorine gas system at Ellsworth with a sodium hypochlorite generationsystem.



Budget / Proj. #:



Gas is becoming more expensive. Sodium hypochlorite costs less and is much safer for thecommunity and operators.

WTR-64PROJECT ID:



40


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-66

**TRANS-816

HARBORSIDE32

ND

SS-102

LOWER RIVER

26TH

26TH Ê

Active

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

PORT WATER SYSTEM UPGRADE

Install water mains on Port property in order to provide a second feed line to the west parts ofthe Port.



Budget / Proj. #:



3 - New system to provide redundancy to the current one 1 feed line to west end of the Port.Added redundancy needed.

WTR-66PROJECT ID:



41


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-68WTR-99

WTR-104

NE

11

3T

H C

T

(P)

NE

11

2T

H A

VE

NE ROSEWOOD AVE

NE FOURTH PLAIN BLVD

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

WATER STATION 8: REPLACE WELLS 2 & 3

Replacement of aging wells based on performance and condition.



Budget / Proj. #:


2020-2021*Start of Construction (Year):

Maintain the existing well field and pumping capacity.

WTR-68PROJECT ID:



42


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-69

WTR-47

WTR-99

53RD (P)

54TH

64

TH

52ND6

3R

D

62

ND

61

ST

(P

)

60

TH

(P

)

59

TH

(P

)

63R

D

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

WATER STATION 6 WELL/TREATMENT INSTALL

Install and additional well at WS 6.



Budget / Proj. #:



Increase water production to meet demand.

WTR-69PROJECT ID:



43


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-76

WTR-97

WTR-85

SCIP-127

68TH

47TH ISSLER

51ST

43RD

65TH

70TH56T

H

41ST

64TH

75TH

55TH

40TH

66TH

37TH

80TH

58TH

76TH

69TH

71ST

35TH

50TH

39TH

53RD

72ND

57TH

54TH

74TH

38TH

77TH

67TH

81ST

52ND

46TH

45TH

36TH

81ST

54TH

56TH

67TH

64TH

57TH

47TH

56TH

68TH 68TH68TH

43RD

37TH

76TH

71ST

54TH

56TH

75TH

69TH

55TH

40TH

53RD

65TH

53RD

74TH

58TH

78THPADDEN

SAINT JOHNS

PADDEN

55TH

Ê

Active

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

NE 47TH AVE - 68TH NORTH COUNTY

Install new water main and replace existing main impacted by roadway construction.

$140,000.00Total Proj. Cost:083415


Budget / Proj. #:



4 - Replace existing waterline as part of a Roadway coordination project with Clark County's47th Avenue improvement project.

WTR-76PROJECT ID:



44


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-77

WTR-94

WTR-10

SCIP-235

SW-33

117T

H

PADDEN

107T

H

94TH

88TH

99TH

87TH88TH 99TH

PADDEN

94TH

99TH

PADDEN

Ê

Active

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

TRANSMISSION MAIN-WS 14 TO WS9 PH 2 (DST-03)

This phase will install 9,400 lineal feet of 24 inch water main from NE 94th Avenue and NE 88thStreet in an east then north direction ending at NE 114th Avenue and NE 99th street.

$2,549,860.00Total Proj. Cost:083223


Budget / Proj. #:



3 - Move water from supply sources to areas with increasing demand.

WTR-77PROJECT ID:



45


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-78

**TRANS-258

**TRANS-835

WTR-99WTR-37

WTR-42WTR-39

WTR-9

18TH (P)

X

(P)

Z

25TH

Y

T

20TH

18TH

X

19TH

17TH

RE

SE

RV

E

Z

Z

FOURTH PLAIN

GR

AN

D

FORT VANCOUVER

17TH (P)

21ST

22ND

W

WIN

CH

EL

L

RE

SE

RV

E

20TH

Ê

Active

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

SODIUM HYPO GEN SYSTEM/BUILDING WS 1

Replace the existing chlorine gas system at Water Station #1 with a sodium hypochloritegeneration system.

$902,133.00Total Proj. Cost:083408


Budget / Proj. #:



Chlorine gas is becoming more expensive. Sodium hypochlorite costs less and is much safer forthe community and operators. Associated with multiple other projects at water station 1 (seeWTR-37;WTR-39)

WTR-78PROJECT ID:



46


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-79**TRANS-555

48TH (P)

66

TH

AN

DR

ES

EN

VANCOUVER MALL

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

VANCOUVER MALL DRIVE TRANSPORTATION COORDINATION

Install a new water main along Vancouver Mall Drive between 66th Avenue and Andresen inassociation with new roadway being installed the Streets Department.

$150,000.00Total Proj. Cost:083416


Budget / Proj. #:



3 - Water system project as part of a Roadway Coordination project.

WTR-79PROJECT ID:



47


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-81

ZSS-123

V

UT

5TH

S

Z

13TH

Y

6TH

8TH

W

RESE

RVE

X

9TH

R

DAVIS

4TH

GRAN

D

11TH

12TH

WINC

HELL

OFFICERS

GRAC

E

14TH

X

9THZ

RESE

RVE

9TH

6TH

W

X

Z

8TH

R

EVERGREEN

GRAN

D

MILL PLAIN

Ê

Active

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

E. 13TH ST -" V" AND "W"

Install 3,600 l.f. of new 8" water main to replace old water mains with a history of emergencyrepair due to leaks.

$578,008.00Total Proj. Cost:083406


Budget / Proj. #:



4 - Replace aging waterlines which have exceeded their life expectancy and have a history ofbreakage.

WTR-81PROJECT ID:



48


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-85NE 70TH ST

NE

61

ST

AV

E

NE

60

TH

AV

E

Ê

Active

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

NE 60TH AVE AT NE 70TH ST

Install 200 LF of new pipe to replace an existing 2" galvanized water main with a history ofemergency repairs due to leaks.

$27,000.00Total Proj. Cost:083412


Budget / Proj. #:



4 - Replace aging waterlines which have exceeded their life expectancy and have a history ofbreakage.

WTR-85PROJECT ID:



49


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-86

I

L

K

H

O

N

M

29TH

28TH

31ST

30TH

32ND

FR

ON

TA

GE

32ND

31ST

28TH

30TH

FR

ON

TA

GE

33RD

FR

ON

TA

GE

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

K & L ST. - E 29TH TO 32ND ST. WATER MAIN

Install 1600 LF of new pipe to replace existing 2 inch Galvanized, 4 inch Matheson Steel watermains with a history of emergency repairs due to leaks.

$260,000.00Total Proj. Cost:083411


Budget / Proj. #:



4 - Replace aging waterlines which have exceeded their life expectantcy and have a history ofbreakage.

WTR-86PROJECT ID:



50


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-87 **TRANS-734

**TRANS-721

25TH (P)

29TH

32ND

31ST

30TH

24TH

25TH

DA

NIE

LS

KA

UF

FM

AN

28TH

27TH

LIN

CO

LN

GR

AN

T

MA

RK

LE

HA

RN

EY

ES

TH

ER

28TH

HA

RN

EY

25TH

27TH

24TH

28TH

27TH

FOURTH PLAIN

FR

AN

KL

IN

FR

AN

KL

IN

WA

SH

ING

TO

N

29TH

30TH

31ST

24TH

GR

AN

T

CO

LU

MB

IA

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

W 28TH ST GRANT & DANIELS WATER MAIN

Install 2400 LF of new pipe to replace existing 2 inch Galvanized and CI, 4 inchOD Steel and 6inch CI water mains with a history of emergency repairs due to leaks.



Budget / Proj. #:



Staff utilized a criticality matrix to prioritize pipes with a history of leaks. This is one of thehigher priority projects. Replace aging waterlines which have exceeded their life expectantcyand have a history of breakage.

WTR-87PROJECT ID:



51


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-88

17TH

19TH

MA

RK

LE

LIN

CO

LN

MCLOUGHLINK

AU

FF

MA

N

16TH

MCLOUGHLIN (P)

20TH

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

W MCLOUGHLIN - LINCOLN TO KAUFFMAN WATER MAIN

Install 600 LF of new pipe to replace existing 6 inch CI water mains with a history of emergencyrepairs due to leaks.



Budget / Proj. #:




WTR-88PROJECT ID:



52


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-89

57TH (P)

43

RD

(P

)

51ST

54TH

52ND

45

TH

46

TH

56TH

55TH

39

TH

53RD

42

ND

41

ST

55TH

40

TH

56TH

45

TH

38

TH

(P

)

40

TH

(P)

39

TH

(P

)

56TH (P)

45

TH

(P

)

38

TH

38

TH

42N

D

52ND

54TH

41

ST Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

NE 54TH ST - 40TH AVE TO 45TH AVE WATER MAIN

Install 1200 LF of new pipe to replace existing 6 inch OD water mains with a history ofemergency repairs due to leaks.



Budget / Proj. #:




WTR-89PROJECT ID:



53


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-9

WTR-9

SR-500 EB

SR-500 WB

15TH MILL PLAIN

I-5

39TH

33RD

18TH

44TH

54TH

FALK

15TH

COLU

MBIA

40TH

ROSS

MCLOUGHLIN

MAIN

FRAN

KLIN

EVERGREEN

58TH

FORT VANCOUVER

49TH

42ND

56TH

20TH

CMA

IN

FOURTH PLAIN

GRAN

D

SAIN

T JOH

NS

SAINT

JAME

S

HIGH

WAY 9

9

MILL PLAIN

33RD

Ê

Active

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

BOOSTER STATION FLOWMETERS

Install flow meters at 49th Street and St. Johns Booster Pump Houses.

$28,923.00Total Proj. Cost:083232


Budget / Proj. #:



Added flow meters will improve modeling capabilities and provide operators additional systemmonitoring.

WTR-9PROJECT ID:



54


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-90

WTR-95

CLAIR ST (P)SE RIVERSIDE WAY (P)

E EVERGREEN BLVD

SE SHOREWOOD DR

SE RIVERSIDE DR

SE

BE

AC

H D

R

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

CLAIRE ST WATER MAIN

Install 500 LF of new pipe to replace existing 2 inch Galvanized water mains with a history ofemergency repairs due to leaks.



Budget / Proj. #:




WTR-90PROJECT ID:



55


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-91WTR-91

F

E

G

H

20TH

19TH

RE

SE

RV

E

MCLOUGHLINMCLOUGHLIN

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

ALLEYS E & W OF G ST - 19TH ST TO 20TH ST

Abandon 840 LF of 1 inch Galvanized water mains and install 420 LF of new pipe. Replacementof existing water mains with a history of emergency repairs due to leaks.



Budget / Proj. #:




WTR-91PROJECT ID:



56


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-92

NE

10

2N

D A

VE

NE FOURTH PLAIN BLVD

NE

10

2N

D A

VE

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

BUNCH PLASTIC - 4TH PLAIN & 103RD AVE

Abandon 220 LF of 2 inch PVC water mains and install 220 LF of new pipe.



Budget / Proj. #:




WTR-92PROJECT ID:



57


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-93

77

TH

(P

)

75

TH

(P

)

MO

RG

AN

MIDDLE

MO

RG

AN

MO

RG

AN Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

SE MORGAN RD - S OF MIDDLE WAY

Install 600 LF of new pipe to replace existing 6 inch OD water mains with a history ofemergency repairs due to leaks.



Budget / Proj. #:




WTR-93PROJECT ID:



58


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-94

WTR-77

WTR-10

I-205

88TH

107T

H

94TH

99TH

87TH

MEADOWS

88TH 99TH

76TH

PADDEN

94TH

78TH

PADDEN

105TH

COVINGTON Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

NE 94TH AVE - 81ST ST NORTH TO 99TH ST COUNTY COORDINATION PROJECT

Replace 6", 8", and 12" mains in NE 94th Avenue to new locations so they do not conflict with theCounty's road improvement project or other utility crossings. Project will also adjust, relocate, andtransfer existing fire hydrants, valves, and water services to coordinate with the County's roadimprovement project.

$161,000.00Total Proj. Cost:083407


Budget / Proj. #:



4 - Relocate water facilities in coordination with a Clark County transportation project.

WTR-94PROJECT ID:



59


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-95

**TRANS-740**TRANS-838

**TRANS-836

WTR-51

WTR-99WTR-102

WTR-90

WTR-93

SCIP-37

SS-32SS-59

SS-121

SS-110

SS-120SR-14 EB

SR-14 WB

EVERGREEN

MACARTHUR

ANDR

ESEN

BLAN

DFORD

RIVERSIDE

MILL PLAIN

ANDR

ESEN

SHOREWOOD

COLUMBIA HOUSE

CHELSEAEVERGREEN

MILL PLAIN

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

EVERGREEN TRANSMISSION MAIN

Install a new transmission main in Evergreen Hwy from Blandford to Sleret Ave.



Budget / Proj. #:



Identified in water system master plan. Project needed to move water from supply sources toareas with increasing demand. Helps maintain minimum levels of service, system redundancy, andimproves emergency preparedness.

WTR-95PROJECT ID:



60


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-96

SCIP-235

SCIP-107

SW-33 PADDEN16

2ND

WARD

152N

D

137T

H

130T

H

78TH

99TH

76TH

WARD

137T

H

88THWARD

WARD

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

NE 99TH ST TRANS MAIN - 140TH AVE TO WARD RD

Continuing construction of new transmission main inteded to move water from WS 9 to WS 14



Budget / Proj. #:



4 - Move water from supply sources to areas with increasing demand

WTR-96PROJECT ID:



61


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-97

NE 78TH ST

NE

SA

INT

JO

HN

S R

D

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

LINDE 2" WATER SERVICE

Separate 2 inch water service from fire protection to Linde/Airco. Possible upsize of meter maybe needed.



Budget / Proj. #:



Improve safety and water quality

WTR-97PROJECT ID:



62


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-99

WTR-99

WTR-99

WTR-99WTR-99

WTR-99

WTR-99WTR-99

WTR-99

WTR-99

WTR-99

WTR-99

WTR-99

SR-14 EB

SR-14 WB

117T

HSR-500 EB

SR-500 WB

PADDEN

MILL PLAIN

162N

D

58TH

I-5

I-205

119TH

18TH

152N

D

172N

D

39TH

58TH

87TH

20TH

107T

H

68TH

9TH

EVERGREEN

88TH

86TH

83RD

97TH

44TH

25TH

MCGILLIVRAY

10TH

54TH

FALK

MAIN

21ST

DAVIS50

TH

38TH

ROSS 56TH

11TH

13TH

ANDR

ESEN

34TH

PORT

65TH68TH

87TH

88TH78TH

18TH

99TH

MILL PLAIN

76TH

192N

D1ST

28TH

162N

D

63RD

112T

H

164T

H

72ND

WARD

172N

D

137T

H

HAZE

L DEL

L

34TH

50TH

49TH

119TH 117TH

21ST

FRUI

T VAL

LEY

182N

D

119TH

99TH

WARD

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

PUMP HOUSE ROOFING REPLACEMENT

Replace several aging roofs at multiple water stations throughout the City



Budget / Proj. #:



Project requested by Operations. Replace aging shingle roofs with metal roofs at several pumpstations around the City. Will help prolong asset life and reduce ongoing maintenance costs.

WTR-99PROJECT ID:



63


Sanitary Sewer

Surface Water

Water

SCIP

Vancouver City Limits

Sewer Service AreaWater Service AreaClark CountyBattle GroundCamasWashougal

WTR-A1-10

SR-14 EB

SR-14 WB

117T

H

219TH

LOWER RIVER

10TH

58TH

PADDEN

EVER

ETT

SR-146TH

MILL PLAIN

267T

H

122N

D

242N

D

I-5

I-205

119TH

29TH

152N

D

212T

H

11TH

10TH

50TH

87TH

38TH

172N

D

6TH

39TH58TH

83RD

20TH 15TH

209TH9T

H

GRAC

E

88TH

292N

D

COLUMBIA

RAWSON

53RD

92ND

INGLE

169TH

227T

H

94TH

68TH12

1ST

30TH

154TH50

TH72

ND

199TH179TH

18TH18

2ND

162N

D16

7TH RISTO

119TH

Ê

Active

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

SCIP COORDINATION PROJECTS

Holds money for future scip projects to replace substandard water main, currently funded for$100,000 annually.

$1,280,000.00Total Proj. Cost:083330


Budget / Proj. #:


*Start of Construction (Year):

4 - Replace aging main or substandard pipe materials in the distribution system.

WTR-A1-10PROJECT ID:



64


Sanitary Sewer

Surface Water

Water

SCIP



WTR-A1-12

SR-14 EB

SR-14 WB

117T

H

219TH

LOWER RIVER

10TH

58TH

PADDEN

EVER

ETT

SR-146TH

MILL PLAIN

267T

H

122N

D

242N

D

I-5

I-205

119TH

29TH

152N

D

212T

H

11TH

10TH

50TH

87TH

38TH

172N

D

6TH

39TH58TH

83RD

20TH 15TH

209TH9T

H

GRAC

E

88TH

292N

D

COLUMBIA

RAWSON

53RD

92ND

INGLE

169TH

227T

H

94TH

68TH12

1ST

30TH

154TH50

TH72

ND

199TH179TH

18TH18

2ND

162N

D16

7TH RISTO

119TH

Ê

Active

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

PRV FLOWMETERS/SCADA SYSTEM CONNECTIONS

Provides SCADA system connection for monitoring of flow at all pressure reducing valves

$132,203.00Total Proj. Cost:083332


Budget / Proj. #:



Improve system modeling and monitoring capabilities.




65


Sanitary Sewer

Surface Water

Water

SCIP



WTR-A1-15

SR-14 EB

SR-14 WB

117T

H

219TH

LOWER RIVER

10TH

58TH

PADDEN

EVER

ETT

SR-146TH

MILL PLAIN

267T

H

122N

D

242N

D

I-5

I-205

119TH

29TH

152N

D

212T

H

11TH

10TH

50TH

87TH

38TH

172N

D

6TH

39TH58TH

83RD

20TH 15TH

209TH9T

H

GRAC

E

88TH

292N

D

COLUMBIA

RAWSON

53RD

92ND

INGLE

169TH

227T

H

94TH

68TH12

1ST

30TH

154TH50

TH72

ND

199TH179TH

18TH18

2ND

162N

D16

7TH RISTO

119TH

Ê

Active

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

WELL LEVEL PROBES

Install level probes on wells to provide continuous monitoring

$47,059.00Total Proj. Cost:083346


Budget / Proj. #:



Provides long term trending of well performance.




66


Sanitary Sewer

Surface Water

Water

SCIP



WTR-A1-16

SR-14 EB

SR-14 WB

117T

H

219TH

LOWER RIVER

10TH

58TH

PADDEN

EVER

ETT

SR-146TH

MILL PLAIN

267T

H

122N

D

242N

D

I-5

I-205

119TH

29TH

152N

D

212T

H

11TH

10TH

50TH

87TH

38TH

172N

D

6TH

39TH58TH

83RD

20TH 15TH

209TH9T

H

GRAC

E

88TH

292N

D

COLUMBIA

RAWSON

53RD

92ND

INGLE

169TH

227T

H

94TH

68TH12

1ST

30TH

154TH50

TH72

ND

199TH179TH

18TH18

2ND

162N

D16

7TH RISTO

119TH

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

SYSTEM SURGE EVALUATION

Hire a consultant to model and determine our water system vulnerability to surge damage andprovide a list for potential surge protection projects

$50,000.00Total Proj. Cost:083403


Budget / Proj. #:



4 - Determine risk of surge damage within the system.




67


Sanitary Sewer

Surface Water

Water

SCIP



WTR-A1-17

SR-14 EB

SR-14 WB

117T

H

219TH

LOWER RIVER

10TH

58TH

PADDEN

EVER

ETT

SR-146TH

MILL PLAIN

267T

H

122N

D

242N

D

I-5

I-205

119TH

29TH

152N

D

212T

H

11TH

10TH

50TH

87TH

38TH

172N

D

6TH

39TH58TH

83RD

20TH 15TH

209TH9T

H

GRAC

E

88TH

292N

D

COLUMBIA

RAWSON

53RD

92ND

INGLE

169TH

227T

H

94TH

68TH12

1ST

30TH

154TH50

TH72

ND

199TH179TH

18TH18

2ND

162N

D16

7TH RISTO

119TH

Ê

Active

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

WATER SYSTEM COMP PLAN

Project will generate an updated water system comprehensive plan in order to meet StateDepartment of Health comprehensive plan requirements

$600,000.00Total Proj. Cost:083399


Budget / Proj. #:


2013/2014*Start of Construction (Year):

Planning effort to determine overall and in-depth system needs in compliance with DOHrequirements.




68


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-A1-18

117T

H

PADDEN

162N

D

FOURTH PLAIN

WARD

152N

D119TH

107T

H 137T

H

130T

H 83RD

99TH

78TH

DAVIS

65TH

99TH

76TH

172N

D

WARD

119TH

182N

D88TH

FOURTH PLAIN

PADDEN

139TH

137T

H

COVINGTON

182N

D

WARD

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

STANDPIPE IN NE

Install a standpipe in the northeast to meet development needs in the east.

$2,500,000.00Total Proj. Cost:083W-16-03


Budget / Proj. #:



3 - New standpipe to meet future system demand and provide consistent pressure in the eastportion of the service area.




69


Sanitary Sewer

Surface Water

Water

SCIP



WTR-A1-23

SR-14 EB

SR-14 WB

117T

H

219TH

LOWER RIVER

10TH

58TH

PADDEN

EVER

ETT

SR-146TH

MILL PLAIN

267T

H

122N

D

242N

D

I-5

I-205

119TH

29TH

152N

D

212T

H

11TH

10TH

50TH

87TH

38TH

172N

D

6TH

39TH58TH

83RD

20TH 15TH

209TH9T

H

GRAC

E

88TH

292N

D

COLUMBIA

RAWSON

53RD

92ND

INGLE

169TH

227T

H

94TH

68TH12

1ST

30TH

154TH50

TH72

ND

199TH179TH

18TH18

2ND

162N

D16

7TH RISTO

119TH

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

TREATMENT REGULATIONS COMPLIANCE

Unforeseen projects as needed to meet additional treatment requirements when regulationsincrease in the future.



Budget / Proj. #:



1 - Meet regulatory compliance.




70


Sanitary Sewer

Surface Water

Water

SCIP



WTR-A1-27

SR-14 EB

SR-14 WB

117T

H

219TH

LOWER RIVER

10TH

58TH

PADDEN

EVER

ETT

SR-146TH

MILL PLAIN

267T

H

122N

D

242N

D

I-5

I-205

119TH

29TH

152N

D

212T

H

11TH

10TH

50TH

87TH

38TH

172N

D

6TH

39TH58TH

83RD

20TH 15TH

209TH9T

H

GRAC

E

88TH

292N

D

COLUMBIA

RAWSON

53RD

92ND

INGLE

169TH

227T

H

94TH

68TH12

1ST

30TH

154TH50

TH72

ND

199TH179TH

18TH18

2ND

162N

D16

7TH RISTO

119TH

Ê

Active

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

WATER DEMAND RESPONSE

General Line Item for all Demand Response Projects.

$5,980,002.00Total Proj. Cost:083268


Budget / Proj. #:



This project covers work which is unscheduled roadway coordination, emergency work, oroversized mains associated with developments. Helps maintain minimum level of service.




71


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


WTR-A1-28

WTR-A1-28

SR-500 EB

SR-500 WB

117T

H

I-205

58TH

18TH

72ND

86TH

66TH

40TH

107T

H

121S

T

44TH47TH

54TH

56TH

102N

D

97TH

MEADOWS

STAP

LETO

N

87TH

82ND

98TH

THURSTON

FALK

65TH

130T

H

122ND

45TH

58TH

76TH

63RD

112T

H

FOURTH

PLAIN

ANDR

ESEN

BURTON

18TH

28TH

49TH

COVINGTON

MINNEHAHA

GHER

MILL PLAIN Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

WATER RIGHTS UTILIZATION STUDY WS 6, 8, 15

Hire a hydrologist to conduct wellfield studies to determine if wells can be replaced to increaseproduction.



Budget / Proj. #:



Water rights at these facilities are not being utilized up to the full amount of the water right




72


Sanitary Sewer

Surface Water

Water

SCIP



WTR-A1-29

SR-14 EB

SR-14 WB

117T

H

219TH

LOWER RIVER

10TH

58TH

PADDEN

EVER

ETT

SR-146TH

MILL PLAIN

267T

H

122N

D

242N

D

I-5

I-205

119TH

29TH

152N

D

212T

H

11TH

10TH

50TH

87TH

38TH

172N

D

6TH

39TH58TH

83RD

20TH 15TH

209TH9T

H

GRAC

E

88TH

292N

D

COLUMBIA

RAWSON

53RD

92ND

INGLE

169TH

227T

H

94TH

68TH12

1ST

30TH

154TH50

TH72

ND

199TH179TH

18TH18

2ND

162N

D16

7TH RISTO

119TH

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

SCADA SYSTEM UPGRADE (2015-2018)

Update the SCADA system software to Wonderware and include all associated hardware at allWater Stations.



Budget / Proj. #:



Existing SCADA system is older technology and is becoming obsolete. Upgrade of the existingSCADA system will improve reliability, increase operational capabilities, and improve systemredundancy.




73


Sanitary Sewer

Surface Water

Water

SCIP



WTR-A1-3

SR-14 EB

SR-14 WB

117T

H

219TH

LOWER RIVER

10TH

58TH

PADDEN

EVER

ETT

SR-146TH

MILL PLAIN

267T

H

122N

D

242N

D

I-5

I-205

119TH

29TH

152N

D

212T

H

11TH

10TH

50TH

87TH

38TH

172N

D

6TH

39TH58TH

83RD

20TH 15TH

209TH9T

H

GRAC

E

88TH

292N

D

COLUMBIA

RAWSON

53RD

92ND

INGLE

169TH

227T

H

94TH

68TH12

1ST

30TH

154TH50

TH72

ND

199TH179TH

18THMILL PLAIN18

2ND

162N

D16

7TH RISTO

119TH

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

LEAK ABATEMENT

Contingency fund for rehabilitation and replacement of substandard leaking water main.



Budget / Proj. #:


TBD*Start of Construction (Year):

2,4,5 - Replace leaky mains to lower risk and maintenance costs.

WTR-A1-3PROJECT ID:



74


Sanitary Sewer

Surface Water

Water

SCIP



WTR-A1-6

SR-14 EB

SR-14 WB

117T

H

219TH

LOWER RIVER

10TH

58TH

PADDEN

EVER

ETT

SR-146TH

MILL PLAIN

267T

H

122N

D

242N

D

I-5

I-205

119TH

29TH

152N

D

212T

H

11TH

10TH

50TH

87TH

38TH

172N

D

6TH

39TH58TH

83RD

20TH 15TH

209TH9T

H

GRAC

E

88TH

292N

D

COLUMBIA

RAWSON

53RD

92ND

INGLE

169TH

227T

H

94TH

68TH12

1ST

30TH

154TH50

TH72

ND

199TH179TH

18THMILL PLAIN18

2ND

162N

D16

7TH RISTO

119TH

Ê

Active

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

SEISMIC EVALUATION TOWERS AND RESERVOIRS

Several reservoirs and towers within the water system are in need of a seismic evaluation due toage and lack of proper design. Project will evaluate specific towers and propose necessarymodifications for upgrade or replacement.

$250,000.00Total Proj. Cost:083237


Budget / Proj. #:



2 - Seismic evaluation needed due to age and lack of seismic requirements at the time thestructures were constructed. The evaluation will help determine if upgrades or replacement arenecessary.

WTR-A1-6PROJECT ID:



75


Sanitary Sewer

Surface Water

Water

SCIP



WTR-A1-7

SR-14 EB

SR-14 WB

117T

H

219TH

LOWER RIVER

10TH

58TH

PADDEN

EVER

ETT

SR-146TH

MILL PLAIN

267T

H

122N

D

242N

D

I-5

I-205

119TH

29TH

152N

D

212T

H

11TH

10TH

50TH

87TH

38TH

172N

D

6TH

39TH58TH

83RD

20TH 15TH

209TH9T

H

GRAC

E

88TH

292N

D

COLUMBIA

RAWSON

53RD

92ND

INGLE

169TH

227T

H

94TH

68TH12

1ST

30TH

154TH50

TH72

ND

199TH179TH

18THMILL PLAIN18

2ND

162N

D16

7TH RISTO

119TH

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

EXPLORATION FOR NEW WATER SOURCE

Searching for additional water sources for future use.

$50,000.00Total Proj. Cost:083284


Budget / Proj. #:



Planning is required to meet the future system demand.

WTR-A1-7PROJECT ID:



76

Note: All costs are in 2015 dollars

Description CIP # 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Total448 Water Construction Fund

Water Production Projects

Ellsworth Greensand Replacement WTR-32 970,579 970,579

Well Level Probes WTR-A1-15 35,669 35,669

Water Comp Plan WTR-A1-19 26,000 26,000 Sodium Hypo Gen System WS 14 WTR-62 200,000 200,000 Water Rights Utilization Study WS 6,8,15 WTR-A1-28 200,000 200,000

Water Station 1 Standby Power Booster Station WTR-37 2,178,006 8,060,000 6,400,000 16,638,006 Sodium Hypo Gen System at WS 1 WTR-78 344,280 450,000 794,280 Ellsworth Well Rehabilitation WTR-16 20,000 250,000 270,000 Scada System Upgrade(2015-2018) WTR-A1-29 3200000 2,200,000 1,400,000 400,000 7,200,000 Pump House Roofing Replacement WTR-99 100,000 100,000 200,000 Water Works Park 3.0 MG Reservoir and Seismic Upgrade WTR-39 800,000 2,700,000 6,400,000 9,900,000 Water Works Park New Standpipe WTR-42 500,000 2,000,000 2,500,000

Exploration for New Water Source WTR-A1-7 50,000 50,000 WS 9 Lead & Copper Pilot Study WTR-100 100,000 100,000 Treatment Regulations Compliance WTR-A1-23 900,000 900,000 Water Station 6 Internal Coating WTR-47 400,000 400,000 Sodium Hypo Gen System Ellsworth WTR-64 300,000 300,000 Sodium Hpo Gen System WS 9 WTR-61 350,000 350,000 Water Station 6 Well/Treatment Install WTR-69 2,000,000 1,000,000 3,000,000 Seismic Evaluation Towers and Reservoirs WTR-A1-6 120,000 Water Tower 5,6,7 Seismic Improvements WTR-A1-6 2,700,000 2,700,000 Standpipe in NE WTR-A1-18 200,000 2,300,000 2,500,000 Lincoln High Booster Pump Replacment WTR-40 800,000 800,000 Water Station 8 Replace Wells 2 & 3 WTR-68 1,000,000 1,000,000 2,000,000 WS 5 Reservoir Seismic Improvements WTR-A1-6 3,000,000 3,000,000 Water Station 3 Master Plan WTR-38 130,000 130,000 Sodium Hypo Gen System WS 15 WTR-63 200,000 200,000 Water Station 5 Booster Pumps WTR-101 1,000,000 1,000,000 Water Station 4 Water Rights Utilization Study WTR-102 100,000 100,000 WS 7 Hypo Gen System WTR-103 200,000 200,000 WS 8 Hypo Gen System WTR-104 200,000 200,000

Water Works Park: Replace Wells 3, 4, and 5 3,000,000 3,000,000 Water Station 5 Booster Pumps 4,000,000 1,000,000 5,000,000

Water Station 3 Reservoir/Tower Replacement 1,000,000 4,000,000 1,000,000 6,000,000

Sodium Hypo Gen System WS 3 300,000 300,000

Sodium Hypo Gen System WS 4 400,000 400,000

Ellsworth Well Rehabilitation 250,000 250,000

Treatment Regulations Compliance 1,000,000 1,000,000

St. Johns Booster Pump Station - Installation 350,000 350,000 Water Station 4 Replace Well 1 1,000,000 1,000,000

Water Station 3 Replace Wells 1 & 2 with one well 1,000,000 1,000,000

Water Station 15 Wells 1-4 Replacement 4,000,000 4,000,000

Water Station 7 Greensand 200,000 200,000 SCADA Improvements 500,000 500,000 1,000,000

Reservoir Install Southeast 1,000,000 3,000,000 1,500,000 5,500,000 Water Station 4 Well 4 Building Replacement 600,000 600,000

Water Distribution Projects

Transmission Main - WS14 to WS9 Ph 2 (DST-03) WTR-77 2,499,860 2,499,860 Port Water System Upgrade WTR-66 200,000 200,000 NE 47th Ave - 68th to North County WTR-76 132,000 132,000 Vancouver Mall Drive Transportation Coordination WTR-79 150,000 150,000

PRV Flowmeters/Scada System Connections WTR-A1-12 124,862 124,862

E. 13th St. - V St. to W St. WTR-81 555,917 555,917

NE 60th Ave. - NE 70th St WTR-85 14,500 14,500 K & L St - E 29th to 32nd St Water Main WTR-86 260,000 260,000 NE 54th St - 40th Ave to 45th Ave Water Main WTR-89 200,000 200,000 Booster Station Flowmeters WTR-9 21,530 21,530 Claire St Water Main WTR-90 75,000 75,000 Alleys E & W of G St - 19th St to 20th St WTR-91 60,000 60,000 Linde 2" Water Service WTR-97 20,000 20,000 NE 94th Ave - 88th St Trans Main County Coord WTR-94 161,000 161,000 141st Ave - 28th St North SCIP(Water) WTR-A1-10 200,000 200,000 Wainwright Property 1,400,000 1,400,000

20 YEAR CAPITAL IMPROVEMENT PROGRAM FOR WATER

77

Description CIP # 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Total18th Street Oil Spill - Mission Hills 17,162 17,162 Evergreen Lining Sleret 34,709

Water Demand Response WTR-A1-27 206,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 400,000 400,000 400,000 5,906,000

CRWWD Wooded Acres 10,000 10,000

County UIC Project 10,000 10,000

Columbia View Apartment Oversize 34,000 34,000

59th St Oversize 10,000 10,000

28th St - Grant to Daniels Water Main WTR-87 450,000 450,000

W McGloughlin - Lincoln to Kaufman Water Main WTR-88 125,000 125,000 Bunch Plastic - 4th Plain & 103rd Ave WTR-92 35,000 35,000 SE Morgan Rd - S of Middle Way WTR-93 50,000 50,000 Evergreen Transmission Main Blandford to Sleret WTR-95 500,000 2,500,000 3,000,000 Bernie PRV Replacement WTR-55 250,000 250,000 Leak Abatement WTR-A1-3 700,000 700,000 600,000 600,000 1,000,000 500,000 1,000,000 600,000 600,000 1,700,000 1,700,000 1,600,000 1,600,000 1,000,000 1,000,000 1,000,000 1,000,000 16,900,000

Water SCIP Coordination Projects WTR-A1-10 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,000,000 Water Main NE 49th St - NE 15th Ave to NE 40th Ave WTR-36 100,000 805,000 905,000

System Surge Evaluation WTR-A1-16 50,000 50,000 99th St Transmission Main - 140th Ct to Ward Rd WTR-96 2,500,000 2,500,000 WS 5 to WS 9 Transmission Main WTR-51 200,000 2,500,000 2,700,000 99th St Transmission Main - 110th to 120th Ave WTR-10 875,000 875,000 Transmission Main - Burton Rd (DST-13) WTR-6 200,000 2,300,000 2,500,000 SR 500/I-5 Interchange (move 24")* 550,000 550,000 WS 5 to Ellsworth Transmission Main 400,000 2,500,000 2,900,000 Transmission Improvements (DST 14-18) 3,000,000 3,000,000 3,000,000 3,000,000 12,000,000

Other Water ProjectsWater System Comp Plan 136,000 300,000 300,000 736,000 Central Operations Center Remodel 7,000,000 8,000,000 15,000,000 For SCIP projects see SCIP section of CIP -

Total Water Project 13,927,074 13,320,000 16,300,000 10,000,000 10,980,000 12,130,000 6,200,000 8,850,000 6,600,000 7,900,000 7,300,000 3,800,000 5,500,000 10,400,000 9,900,000 4,300,000 5,000,000 4,400,000 4,400,000 161,207,074

*Project timing is dependent upon the timing of the overriding project.

78

Sewer Utility

Capital Improvement Program

For Water, Sewer, and Surface Water

79

Sewer Utility Recent Financial History


80

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

RevenueRatepayer Revenue 23,239,761 24,421,378 26,086,118 29,283,140 30,543,545 32,022,225 32,145,884 34,318,896 35,997,525 36,965,444 38,560,932 System Development Charges 3,433,489 3,251,761 3,166,074 3,024,671 2,851,403 2,039,355 1,551,339 1,243,614 1,644,626 3,316,544 2,305,002 Loan from 448 3,600,000 2,705,000 Transfer from 449 156,280 2,000,000 Transfer from 445Grants 2,565 150,398 159,400 13,080 - Other Miscellaneous Revenue* 2,363,872 1,922,398 1,599,914 2,573,975 1,492,777 1,158,756 1,407,160 980,444 1,183,142 1,368,801 1,262,608

Total Revenue 29,037,122 29,595,537 30,852,106 34,884,351 35,044,005 40,820,336 37,959,781 36,702,354 38,838,373 41,650,789 42,128,542

ExpensesSalaries and Benefits 2,332,750 2,616,224 3,002,699 3,153,210 3,548,954 3,086,392 3,029,147 3,089,838 3,057,180 3,163,259 3,282,642Supplies and Services 973,933 927,329 967,674 747,209 767,781 716,545 535,156 723,016 763,959 778,502 597,701Treatment Plant Operations (Veolia) 7,215,797 7,795,740 8,340,678 8,412,297 9,040,669 9,049,841 8,940,872 9,501,069 9,818,967 10,162,439 9,737,910Professional Services 975,413 243,201 269,773 331,411 472,346 426,644 383,673 405,523 312,163 389,635 829,260Indirects and ER&R 2,606,801 2,507,272 2,438,155 1,961,828 2,921,800 2,274,018 2,414,490 2,127,287 2,197,154 2,353,370 2,091,019

Operations & Maintenance Expenses 14,104,694 14,089,766 15,018,980 14,605,955 16,751,550 15,553,439 15,303,338 15,846,733 16,149,422 16,847,205 16,538,532

Taxes and fees 3,810,840 3,986,051 4,316,593 5,061,373 5,383,236 6,897,891 6,991,165 7,522,685 7,922,169 8,122,488 8,438,083

Debt Service 11,982,656 13,137,011 12,764,194 12,721,743 12,679,696 12,773,944 12,806,282 12,811,400 13,270,531 13,271,026 11,281,751

Capital 869,250 747,739 3,744,147 1,104,854 1,865,733 2,000,383 1,825,547 1,015,346 348,328 570,323 412,178

Water Fund (Utilities Administraiton Allocation) 0 0 0 0 0 1,124,470 1,057,455 1,172,252 1,214,512 1,333,913 1,325,340Expenses Subtotal 30,767,441 31,960,567 35,843,914 33,493,926 36,680,214 38,350,127 37,983,787 38,368,416 38,904,963 40,144,955 37,995,884

Depreciation 7,895,357 7,707,581 7,814,799 7,785,638 7,952,543 8,030,699 7,768,413 7,725,731 7,599,485 7,580,918 7,587,492Total Expense 38,662,798 39,668,148 43,658,713 41,279,564 44,632,757 46,380,826 45,752,200 46,094,147 46,504,448 47,725,873 45,583,376

*Other Miscellaneous Revenues include items such as: Septic Tank Receiving Interest Earnings Latecomer Fees

SEWER FUND ACTIVITY(2004-2014)

81


System Development Charges5%

Other Miscellaneous Revenue*

3%

2014 Sewer Utility Revenues = $42,128,542

82

Taxes and fees22%

Debt Service30%

Capital1%Water Fund (Utilities

Administraiton Allocation)3%

Salaries and Benefits9%


Treatment Plant Operations (Veolia)26%



2014 Sewer Utility Expenses = $37,995,884


83

Ratepayer Revenue

System Development

Charges

Other Miscellaneous Revenue (Interest, Rent, Fines, etc)

-

10

20

30

40

50

60

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

Dol

lars

(Mill

ions

)

Years

Sewer Revenues (2004-2021)

ForecastActual

84


Activities

Taxes and Fees

Debt Service

Capital Improvements

Total Revenue

-

10

20

30

40

50

60

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

Dol

lars

(Mill

ions

)

Years

Sewer Expenses (2004-2021)

ForecastActual

Future Capital NeedsBased on Condition Assessment Analysis

85

Sewer Utility Project List


86


Sewer Utility CIP ChangesThis page provides an overview of the changes from the previous 6 year project list (2015‐2020) to this year's 6 year project list (2016‐2021). The changes are segmented by: projects added; projects removed; and other.


Comments

GMA pump station Improvements SS‐122 Project now within the 6‐year horizon.Sludge Force Main Extension SS‐123 Project now within the 6‐year horizon.Evergreen Hwy Force Main SS‐124 Project now within the 6‐year horizon.Section 30 Arterial Expansion SS‐23 Project now within the 6‐year horizon.Mill Plain 102nd to Chaklov SS‐126 Project needed due to Transportation coordination

FBF Mercury Abatement System SS‐125 Project needed to meet new environmental emissions limitsEnergy Sustainability for Multiple

Projects SS‐120 Project added to improve energy efficiency at both treatment

plants


Comments

Marine Park Outfall Upgrade SS‐108 Project not needed. Marine Park Outfall Pilings Removal SS‐109 Project not needed. West Side Refractory Replacement SS‐101 Completed by contract operator in 2015.

Roof Replacements SS‐104 Will be completed as part of CP&C (SS‐32).Westside enclosed grit system SS‐105 Project not needed. Major VFD Replacements SS‐111 Will be done as part of CP&C (SS‐32).

Gravity Thickener Rehabilitation SS‐119 See SS‐121 SCADA System Upgrades SS‐96 Will be done as part of CP&C (SS‐32).

H2S Control SS‐A1‐113 Completed. West Side Gravity Thickener

Rehabilitation SS‐121 Completed.

Solids Centrifuge #1 Replacement SS‐94 Completed.


Comments

Solids Centrifuge #2 Replacement SS‐100 Changed cost to $345,000Lagoon Aeration Upgrade SS‐102 Changed cost to $1,750,000UV System Replacement SS‐66 Changed cost to $2,700,000

Fire Control system Upgrade SS‐99 Changed cost to $100,000Main St. 5th to 15th St SS‐5 Moved from 2016 to 2021

87


Description # 2015 2016 2017 2018 2019 2020 2021 6-yr Total

Sewer Treatment Projects - WestsideFire Control System Upgrade SS-99 100,000 100,000

Secondary Clarifier Tank Coating SS-92 300,000 300,000

Secondary Clarifier Center Well Upgrade 3, 4, 5 SS-116 125,000 125,000

Solids Centrifuge #2 Replacement SS-100 345,000 -

FBF - Heat Ex Elbow Replacement SS-95 100,000 100,000 200,000

FBF Refractory Replacement SS-101 300,000 300,000

Lagoon Aeration Upgrade SS-102 1,500,000 250,000 1,750,000

WS-Ash Clarifier Corrosion Prevention & Weir Replacement SS-118 45,000 -

WS Wet Process Improvements SS-71 420,000 420,000

Septage Receiving Station Upgrade SS-74 200,000 200,000

Maintenance Building HVAC System Replacement SS-52 40,000 40,000

West 16th Pump Station (Pump Replacement) SS-58 200,000 200,000

Westside Heat Recovery/Bio Solids Dryer SS-97 1,100,000 1,100,000

CEMS Equipment Upgrade and Replacement SS-65 150,000 -

Westside UV System Replacement SS-66 2,700,000 -

FBF Mercury Abatement System SS-125 750,000 -

Sub-Total 3,990,000 440,000 200,000 1,300,000 1,925,000 620,000 250,000 4,735,000

Sewer Treatment Projects -Marine ParkBBC PS Influent Line Repair SS-28 400,000 400,000 Andresen Diversion Gate Valve SS-93 100,000 100,000 MP Wet Process Improvements SS-110 60,000 60,000 Secondary Aeration Basin Effluent Channel Split SS-59 60,000 60,000

Sub-Total - 60,000 500,000 - 60,000 - - 620,000

Sewer Treatment Projects - Both MP & WSAeration Membrane Upgrade SS-31 40,000 35,000 35,000 110,000 Capital Preservation and Compliance (2) SS-32 115,000 145,000 500,000 400,000 400,000 400,000 400,000 2,245,000

CP&C Ash Xfer Conveyor SS-117 60,000 - CP&C WS Influent Pump Motor SS-106 75,000 - CP&C 4 Multi Coating Projects SS-34 35,000 35,000 35,000 105,000 CP&C WS Gravity Thickener #1 Rehabilitation SS-121 120,000

Process Controls Electronics SS-70 500,000 500,000 Energy Sustainability for Multiple Projects SS-120 150,000 250,000 400,000

Sub-Total 250,000 450,000 790,000 435,000 400,000 970,000 435,000 3,480,000

Sewer Collection ProjectsBasin A-20-1 & Force Main Relocation (59th Street) SS-1 160,000 160,000 Mill Plain 102nd to Chaklov* SS-126 60,000 - Fred Meyer Pump Station Grand Central SS-98 150,000 - Flow Monitoring Program - Permanent Meters SS-A1-70 250,000 250,000 Standby Power SS-A1-3 35,000 35,000 Main Street, 5th to 15th* SS-5 520,000 520,000 Substandard Main Repair/Replace SS-A1-6 713,359 500,000 500,000 750,000 750,000 750,000 750,000 4,000,000 Basin B-4 Pump Station Removal SS-8 195,000 195,000 SE 1st St, 164th to 192nd Ave Design* SS-15 54,000 - 2nd and Columbia Pump Station Removal SS-17 70,000 - Basin E5-4 Relief Sewers SS-18 122,000 122,000 NE 28th Street, 142nd to 162nd* SS-19 170,000 170,000 NE 137th Avenue, 49th to Fourth Plain* SS-20 430,000 - NE 18th Street, Four Seasons to 138th* SS-22 395,000 395,000 Interceptor Integrity Evaluation SS-A1-114 120,000 150,000 150,000 Section 30 Arterial Expansion* SS-23 2,000,000 2,000,000 Pinebrook Force Main Reroute SS-112 265,000 265,000 GMA Pump Station Improvements SS-122 1,600,000 1,600,000 Sludge Force Main Extensions SS-123 2,060,000 2,060,000 Evergreen Hwy Force Main* SS-124 1,750,000 1,750,000

Sub-Total 1,597,359 1,250,000 1,227,000 750,000 750,000 2,750,000 6,945,000 13,672,000

Total Sewer Fund Projects 5,837,359 2,200,000 2,717,000 2,485,000 3,135,000 4,340,000 7,630,000 22,507,000


Shading indicates not included in 6 year plan, but money expected to be spent in 2015.

6 YEAR CAPITAL IMPROVEMENT PROGRAM FOR SEWER (2016-2021)

88


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


SS-1

**TRANS-712

**TRANS-737

**TRANS-275

**TRANS-279

**TRANS-839

WTR-61

SCIP-107

SCIP-102

SS-20

SW-33

162N

D

FOURTH PLAIN

137T

H

162N

D

FOURTH PLAIN

49TH 48TH

WARD

POPLAR

47TH

76TH

Ê

Date: 6/24/2015

PROJECT AREA MAP


Project Status:

Sanitary SewerUtility Type:CollectionProject Type:



SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

BASIN A-20-1 & FORCE MAIN RELOCATION (59TH STREET)

Funds budgeted are for oversize participation in the form of supplying pipe to the developerdriven project. This project will only move forward if NE 59th Street is constructed. Timing isuncertain and the date is estimated.



Budget / Proj. #:



(4) = Replace/preserve/rehabilitate systems

SS-1PROJECT ID:



89


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


SS-100SS-31SS-95SS-32

SS-34SS-52SS-58

SS-65SS-66

SS-70SS-99SS-97 SS-71SS-92

SS-74SS-125

SS-106

SS-107SS-116SS-117 SS-118

SS-120SS-121

SS-123

HARBORSIDE (P)

KO

TO

BU

KI

(P

)

SIM

PS

ON

(P

)

20TH

22ND

SIM

PS

ON

TH

OM

PS

ON

16TH

TH

OM

PS

ON

RO

OS

EV

ELT

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:

Sanitary SewerUtility Type:TreatmentProject Type:



SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

SOLIDS CENTRIFUGE #2 REPLACEMENT

Replaced aged and obsolete solids dewatering centrifuge with one that matches our existing one,which is energy efficient and more technologically advanced.



Budget / Proj. #:




SS-100PROJECT ID:



90


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


SS-102

**TRANS-816

**TRANS-819

WTR-66

LOWER RIVER

MILL PLAIN

31ST

WEIGE

L

LAFRAMBOIS

UNAN

DER

XAVIE

R

28TH

27TH

YEOM

AN36TH

39TH

37TH

34TH

VAN ALLMAN

THOM

PSON

SIMPS

ON

FIRESTONE

ROOS

EVELTSAINT FRANCIS TH

OMPS

ON

27TH

THOM

PSON

28TH

THOM

PSON

39TH26

TH

FRUI

T VAL

LEY

FOURTH PLAIN

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

LAGOON AERATION UPGRADE

Replace aging blowers and related mechanical equipment with more energy efficient systemsthat also allow for treatment capacity expansion.



Budget / Proj. #:



(5) = Lower operating costs

SS-102PROJECT ID:



91


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


SS-106SS-31SS-95SS-32

SS-34SS-52SS-58

SS-65SS-66

SS-70SS-99SS-97 SS-71SS-92

SS-74SS-125

SS-100

SS-107SS-116SS-117 SS-118

SS-120SS-121

SS-123

HARBORSIDE (P)

KO

TO

BU

KI

(P

)

SIM

PS

ON

(P

)

20TH

22ND

SIM

PS

ON

TH

OM

PS

ON

16TH

TH

OM

PS

ON

RO

OS

EV

ELT

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

INFLUENT PUMP MOTOR & VFD REPLACEMENT (RSR#1)

Replace aged influent pumps at the Westside headworks, with those that are more energyefficient, provide better flow control into the plant, and require less maintenance.



Budget / Proj. #:




SS-106PROJECT ID:



92


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


SS-110

WTR-95

SS-32SS-59

SS-121SS-120

45

TH

(P

)

SCENIC (

P)

COLUMBIA

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

MP WET PROCESS IMPROVEMENTS

Provides for equipment or updating of existing process changes, that may be needed to meetmore restrictive conventional or other pollutant discharge permit requirements



Budget / Proj. #:



(1) = Compliance with regulations

SS-110PROJECT ID:



93


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


SS-112

9TH

8TH

125TH

12

3R

D

124TH

PINEBROOK

10TH

TIFFANY

12

7T

H

7TH1

28

TH

127TH

12

3R

D

8TH

124T

H

7TH

12

2N

D

126TH

128THÊ

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

PINEBROOK FORCE MAIN REROUTE

Construct 700 feet of new forcemain north in NE 125th Avenue to redirect pump stationdischarges and shorten the overall forcemain length by 3550 feet.



Budget / Proj. #:




SS-112PROJECT ID:



94


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


SS-116SS-31SS-95SS-32

SS-34SS-52SS-58

SS-65SS-66

SS-70SS-99SS-97 SS-71SS-92

SS-74SS-125

SS-100

SS-106SS-107SS-117 SS-118

SS-120SS-121

SS-123

HARBORSIDE (P)

KO

TO

BU

KI

(P

)

SIM

PS

ON

(P

)

20TH

22ND

SIM

PS

ON

TH

OM

PS

ON

16TH

TH

OM

PS

ON

RO

OS

EV

ELT

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

SECONDARY CLARIFIER CENTER WELL UPGRADE 3, 4, 5

?????



Budget / Proj. #:



(4) - Replace/Preserve/Rehabilitate systems

SS-116PROJECT ID:



95


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


SS-117SS-31SS-95SS-32

SS-34SS-52SS-58

SS-65SS-66

SS-70SS-99SS-97 SS-71SS-92

SS-74SS-125

SS-100

SS-106SS-107SS-116 SS-118

SS-120SS-121

SS-123

HARBORSIDE (P)

KO

TO

BU

KI

(P

)

SIM

PS

ON

(P

)

20TH

22ND

SIM

PS

ON

TH

OM

PS

ON

16TH

TH

OM

PS

ON

RO

OS

EV

ELT

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

ASH XFER CONVEYER REDESIGN

?????



Budget / Proj. #:




SS-117PROJECT ID:



96


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


SS-118SS-31SS-95SS-32

SS-34SS-52SS-58

SS-65SS-66

SS-70SS-99SS-97 SS-71SS-92

SS-74SS-125

SS-100

SS-106SS-107SS-116 SS-117

SS-120SS-121

SS-123

HARBORSIDE (P)

KO

TO

BU

KI

(P

)

SIM

PS

ON

(P

)

20TH

22ND

SIM

PS

ON

TH

OM

PS

ON

16TH

TH

OM

PS

ON

RO

OS

EV

ELT

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

ASH CLARIFIER CORROSION PREVENTION & WEIR REPLACEMENT

?????



Budget / Proj. #:




SS-118PROJECT ID:



97


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


SS-120

SS-120SR-14 EBSR-14 WB

SR-500 EBSR-500 WB

MILL PLAIN

LOWER RIVER

15TH

I-5

18TH

39TH

EVERGREEN

33RD

COLU

MBIA

44TH 66TH

54TH

FALK

15TH 40

TH

MAIN

MACARTHUR

47TH

MCLOUGHLIN

72ND

8TH

STAP

LETO

N

26TH

RIVERSIDE

BURTON

40TH

54TH

FOURTH PLAIN

MILL PLAIN

MAIN

ANDR

ESEN

SAINT JOHNS

FRUI

T VAL

LEY

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

ENERGY SUSTAINABILITY FOR MULTIPLE PROJECTS

Improve energy efficiency of several assets at both Westside and Marine Park Treatment Plants



Budget / Proj. #:



Yearly allocation of money for projects know to improve energy efficiency at treatment plants.Projects may include pump replacements, light replacements, and blower replacements.

SS-120PROJECT ID:



98


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


SS-121


SR-500 EBSR-500 WB

MILL PLAIN

LOWER RIVER

15TH

I-5

18TH

39TH

EVERGREEN

33RD

COLU

MBIA

44TH 66TH

54TH

FALK

15TH 40

TH

MAIN

MACARTHUR

47TH

MCLOUGHLIN

72ND

8TH

STAP

LETO

N

26TH

RIVERSIDE

BURTON

40TH

54TH

FOURTH PLAIN

MILL PLAIN

MAIN

ANDR

ESEN

SAINT JOHNS

FRUI

T VAL

LEY

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

CP&C WESTSIDE GRAVITY THICKENER #1 REHABILITATION

Gravity thickener #1 rehabilitation at Westside treatment plant.



Budget / Proj. #:



Funding from CP&C; a yearly allocation of money used to fund extraordinary maintenance ofnew capital and small equipment outside the limits of the O&M Contract and/or unexpectedtreatment plant repairs outside the scope of the O&M contract.

SS-121PROJECT ID:



99


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


SS-122

**TRANS-274

SCIP-102

174T

H

37TH

35TH

EMME

RSON

SS-19

159TH

34TH

166TH

28TH

163RD

169TH

36TH

30TH

42ND

38TH

31ST

176TH

40TH

41ST

164TH

35TH

EDMUNDS

32ND

165TH

43RD

171ST

37TH

173RD

33RD

175TH

29TH

172ND

174TH

161ST

170TH

158TH

STONEY MEADOWS

160TH

STONEY MEADOWS40TH

169TH

37TH

36TH

31ST

174TH

160TH 161

ST

166TH

158TH

32ND

30TH

33RD

29TH

32ND

161ST

30TH

158TH

165TH

175TH

165TH

170TH

34TH

37TH

35TH

160TH

165TH

165TH

31ST

158TH

164TH

35TH

161ST

32ND

35TH

38TH

163RD

165TH

38TH

158TH

40TH41ST

36TH

36TH

43RD

161ST

164TH

35TH

171ST

35TH

174TH

42ND

174TH

158TH

39TH

172N

D

162N

D

28TH Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

GMA PUMP STATION IMPROVEMENTS (BASIN A21)

Construct 3,870 lf of 8-inch forcemain from Maplecrest pump station to 162nd/39th. Alsoredirect Stein Estates Pump station to Maplecrest Pump station.



Budget / Proj. #:




SS-122PROJECT ID:



100


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


SS-123

SR-14 EB SR-14 WB

SR-500 EB

SR-500 WB

MILL PLAIN 15TH

LOWER RIVER I-5

39TH

33RDCO

LUMB

IA

EVERGREEN

18TH

FALK

MAIN

MCLOUGHLIN

8TH

FRAN

KLIN26

TH

42ND

20TH

BLAN

DFOR

D

THOM

PSON

8TH

C

GRAN

D

MAIN

MILL PLAIN

SAINT JOHNSFRUI

T VAL

LEY

33RD

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

SLUDGE FORCE MAIN EXTENSIONS

Construct force main from Marine Park to along 5th Street to the West Side plant to transfersludge as needed.



Budget / Proj. #:



(3) = New Systems

SS-123PROJECT ID:



101


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


SS-124

SR-14 EBSR-14 WB

LEWIS AND CLARK

EVERGREEN

BRADY

34TH PACIFIC RIM34TH

192N

D

164T

H

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

EVERGREEN HWY FORCE MAIN

Construct force main along Evergreen Highway from 162nd to 192nd to facilitate future growthin east city



Budget / Proj. #:



(3) = New Systems

SS-124PROJECT ID:



102


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


SS-125SS-31SS-95SS-32

SS-34SS-52SS-58

SS-65SS-66

SS-70SS-99SS-97 SS-71SS-92

SS-74SS-121

SS-100

SS-106SS-107SS-116 SS-117

SS-118SS-120

SS-123

HARBORSIDE (P)

KO

TO

BU

KI

(P

)

SIM

PS

ON

(P

)

20TH

22ND

SIM

PS

ON

TH

OM

PS

ON

16TH

TH

OM

PS

ON

RO

OS

EV

ELT

Ê

Construction

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

WS FBF MERCURY ABATEMENT SYSTEM

Install Mercury abatement equipment at the Westside treatment plant



Budget / Proj. #:




SS-125PROJECT ID:



103


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


SS-126**TRANS-719

**TRANS-826

**TRANS-678

SCIP-69

SCIP-56

SCIP-64I-2

05

5TH117

TH101ST

102ND

103RD

104TH

3RD

120TH

8TH

110TH

2ND

106TH

4TH

7TH

100TH

108TH

SAINT HELENS

118TH

99TH 107

TH6TH

116TH

105TH

MAJOR

119TH

TANGL

EWOO

D

98TH

109TH

CRESTWOOD115TH

1ST

121ST

BOULDER

8TH100TH

4TH

116TH

120TH

6TH

5TH

103RD

102ND

5TH5TH

104TH

4TH

100TH

7TH

98TH

5TH

4TH

4TH

5TH

6TH

2ND

110TH

7TH

117TH

101ST

6TH

3RD

5TH

8TH

5TH

5TH

7TH

6TH

3RD

7TH8TH

2ND

118TH

99TH

105TH

10TH

98TH

97TH

CHKA

LOV

ELLS

WORT

H

10TH

MILL PLAIN11

2TH

2ND

107T

H

MCGILLIVRAY

SAINT HELENS

CHKALOV

Ê

In Design

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

MILL PLAIN 102ND TO CHAKLOV

Upgrade sewer mains in Mill Plain Boulevard between 102nd and Chaklov in association withTransportation improvement project



Budget / Proj. #:



(3) = New Systems

SS-126PROJECT ID:



104


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


SS-15

15TH

172N

D13TH

FRIB

ERG-

STRU

NK

BYBEE

1ST

192N

D

164T

H

MILL PLAIN

162N

D

Ê

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

SE 1ST ST, 164TH TO 192ND AVE DESIGN*

This roadway coordination project will install needed stubs and/or laterals to provide sewer toparcels. Timing is dependant on the Transportation project. The project has funds for design whichis scheduled for 2015. Transportation construction is unfunded.



Budget / Proj. #:




SS-15PROJECT ID:



105


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


SS-17**TRANS-840

**TRANS-715

**TRANS-833

WTR-48

CO

LU

MB

IA S

T

Ê

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

2ND AND COLUMBIA PUMP STATION REMOVAL

This pump station program project is to construct the main necessary to take this pump station off-line once the new pump station is constructed for the Waterfront Project. The Waterfront Projectwill construct a new pump station for that project that will be deep enough to take the 2nd andColumbia pump station off-line. The Waterfront Project will extend main to Columbia Street. TheCity project will extend this main further to the site of the station allowing it to bedecommissioned. Timing is dependent on the Waterfront Project.



Budget / Proj. #:




SS-17PROJECT ID:



106

Project Bound aryTransportation

Sanitary Sewer

Surface Water

Water

SCIP

Taxlots

Vancouver City LimitsSewer Service AreaW ater Service AreaClark CountyBattle GroundCamasW ashougal

SS-18

**TRANS-742

**TRANS-741

**TRANS-838

W TR-2 SS-124

SE

164

TH

AV

E

SE 166TH CT

SE EVERGREEN HWY

SE 164TH AVE

Ê

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

BASIN E5-4 RELIEF SEWERS

This relief sewer p rogram p roject will p rovid e ad d ed cap acity in the E5 Trunk Sewer and the E5-4 Trunk Sewer if flows from SEH exceed 2.8 M GD. SEH has inquired ab out the City’s ab ility tohand le flows of 2.8 M GD to 4.2 M GD. Flows ab ove 2.8 M GD will trigger relief sewers. Timing ofa p roject will d ep end on the timing of the flows. The p roject b ud get is b ased on installation of 85feet of p arallel 15-inch p ip e und er the railroad tracks at SE 164th Avenue (Basin E5) andp aralleling 2,300 feet of 15-inch main in Basin E5-4.



Budget / Proj. #:



(4) = Rep lace/p reserve/rehab ilitate systems

SS-18PROJECT ID:


*All p roject timing will b e d ep end ent on coord ination with other d ep artments includ ing streets, p avement management, sewer, water and surface water.**Transp ortation p rojects (TRANS-X X X ) can b e found in the 6 Year Transp ortation Imp rovement Plan (TIP) d ocument.

107


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


SS-19**TRANS-274

**TRANS-444

**TRANS-720

**TRANS-349

**TRANS-818

**TRANS-703

WTR-61WTR-99

WTR-100

SCIP-89

SCIP-77

SCIP-102

SS-122

SS-22SW-28

39TH

18TH

28TH

162N

D

138T

H13

7TH

136T

H Ê

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

NE 28TH STREET, 142ND TO 162ND*

This roadway coordination project will install approximately 900 feet of 8-inch main to providesewer to unsewered parcels. Timing is dependant on the Transportation project which is unfunded.



Budget / Proj. #:



(3) = New systems

SS-19PROJECT ID:



108


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


SS-20

117T

HSR

-500 E

B

121S

T

65TH

116T

H

122ND

76TH

137T

H

FOURTH PLAIN

49TH

WARD

48THPOPLAR

Ê

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

NE 137TH AVENUE, 49TH TO FOURTH PLAIN*

This roadway coordination project will install approximately 2,600 feet of 8-inch main to providesewer to unsewered parcels. Timing is dependent on the Transportation project. Transportationproject has funds for design which is scheduled to start mid-2014. Transportation construction isunfunded.



Budget / Proj. #:



This project will take advantage of the proposed road improvements to install new main to serveunsewered parcels. By combining with a road improvement project, construction costs are reducedsignificantly.

SS-20PROJECT ID:



109


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


SS-22**TRANS-348

**TRANS-818

**TRANS-720

**TRANS-703

**TRANS-719

**TRANS-274

**TRANS-444

**TRANS-824

WTR-6

WTR-99WTR-103

SCIP-76

SCIP-88

SCIP-74

SCIP-77

SCIP-89

SCIP-103

SS-19

SS-8

SS-112

SW-27

I-205

18TH

28TH

112T

H

138T

H

136T

H

BURTON

Ê

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

NE 18TH STREET, FROM FOUR SEASONS TO NE 138TH AVE *

This roadway coordination project will install approximately 1,700 feet of 8-inch and 10-inchmain to provide sewer to unsewered parcels. Timing is dependant on the Transportation project.This project has been designed, but Transportation construction is unfunded.



Budget / Proj. #:



This project will take advantage of the proposed road improvements to install new main to serveunsewered parcels. By combining with a road improvement project, construction costs are reducedsignificantly.

SS-22PROJECT ID:



110

Proje ct Bound a ryTransportation

Sanitary Sewer

Surface Water

Water

SCIP

Taxlots

Vanc ouve r City LimitsSe we r Se rvic e Are aWate r Se rvic e Are aCla rk CountyBattle GroundCamasWashougal

SS-23

**TRAN S-349

**TRAN S-268

**TRAN S-607**TRAN S-716

**TRAN S-729


**TRAN S-444

SS-15

SW-28

172N

D

13TH

FRIB

ERG-

STRU

NK

GOODWIN

1ST

18TH

192N

D

162N

D16

4TH

MILL PLAIN

LAKE

MILL PLAIN Ê

Futur e

Date : 6/24/2015

PROJECT AREA MAP


Project Status:

Sanita ry Se we rUtility Type:Colle ctionProject Type:



SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

SECTION 30 ARTERIAL EXPANSION*

This roa dway c oor d ination proje ct provid e s fund s to install se we r mains with Transportation’sSe ction 30 Arte rial Expansion Proje ct id e ntifie d in the Transportation Improve m e nt Program.Timing is d e pe nd ant on the Transportation proje ct whic h is unfund e d . The bud ge t is base d on ane stimate of 17,000 fe e t of 12-inc h main.



Budget / Proj. #:



(3) = N e w syste ms

SS-23PROJECT ID:


*All proje ct timing will be d e pe nd e nt on c oor d ination with othe r d e pa rtme nts inc lud ing str e e ts, pave me nt manage m e nt, se we r, wate r and surfa c e wate r.**Transportation proje cts (TRAN S-X X X ) c an be found in the 6 Y e a r Transportation Improve m e nt Plan (TIP) d oc ume nt.

111


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


SS-28

N D

EV

INE

RD

MONTANA LNÊ

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

BBC PS UPGRADE

Repair the pipe leading from BBC intercepter into the pump station wetwell.



Budget / Proj. #:




SS-28PROJECT ID:



112


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


SS-31SS-32SS-97SS-34

SS-52SS-58SS-65

SS-66SS-70

SS-71SS-74SS-99 SS-92SS-95

SS-125SS-100

SS-106

SS-107SS-116SS-117 SS-118

SS-120SS-121

SS-123

HARBORSIDE (P)

KO

TO

BU

KI

(P

)

SIM

PS

ON

(P

)

20TH

22ND

SIM

PS

ON

TH

OM

PS

ON

16TH

TH

OM

PS

ON

RO

OS

EV

ELT

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

AERATION MEMBRANE UPGRADE

Replace aeration membranes to retain optimum treatment capability



Budget / Proj. #:


2014-2017-2020*Start of Construction (Year):

(4) = Replace/Preserve/Rehabilitate systems

SS-31PROJECT ID:



113


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


SS-32


SR-500 EBSR-500 WB

MILL PLAIN

LOWER RIVER

15TH

I-5

18TH

39TH

EVERGREEN

33RD

COLU

MBIA

44TH 66TH

54TH

FALK

15TH 40

TH

MAIN

MACARTHUR

47TH

MCLOUGHLIN

72ND

8TH

STAP

LETO

N

26TH

RIVERSIDE

BURTON

40TH

54TH

FOURTH PLAIN

MILL PLAIN

MAIN

ANDR

ESEN

SAINT JOHNS

FRUI

T VAL

LEY

Ê

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

CAPITAL PRESERVATION AND COMPLIANCE (2)

This project will fund extraordinary maintenance of new capital and small equipment outside thelimits of the O&M Contract. Total list of identified projects currently totals $7,168,807.00, withfollowing projected construction schedule: 2014 - $250K; 2015 - $250K; 2016 - $250K; 2017 -$400K; 2018 - $400K; 2019 -$400K.



Budget / Proj. #:



Yearly allocation of moneyto fund extraordinary maintenance of new capital and smallequipment outside the limits of the O&M Contract and/or unexpected treatment plant repairsoutside the scope of the O&M contract.

SS-32PROJECT ID:



114


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots



SS-52SS-58SS-65

SS-66SS-70

SS-71SS-74SS-99 SS-92SS-95

SS-125SS-100

SS-106

SS-107SS-116SS-117 SS-118

SS-120SS-121

SS-123

HARBORSIDE (P)

KO

TO

BU

KI

(P

)

SIM

PS

ON

(P

)

20TH

22ND

SIM

PS

ON

TH

OM

PS

ON

16TH

TH

OM

PS

ON

RO

OS

EV

ELT

Ê

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

CP&C 4 MULTI COATING PROJECTS

Replace coatings on various basins and units at the wastewater treatment plant facilities toprotect and prolong life of facilities.



Budget / Proj. #:



Funding from CP&C; a yearly allocation of money used to fund extraordinary maintenance ofnew capital and small equipment outside the limits of the O&M Contract and/or unexpectedtreatment plant repairs outside the scope of the O&M contract.

SS-34PROJECT ID:



115


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


SS-5

**TRANS-452


**TRANS-495


**TRANS-531

**TRANS-831

**TRANS-715

**TRANS-834

**TRANS-835

WTR-48

WTR-88

WTR-91

SS-123

SS-17

15THMILL PLAIN

SR-14 WB

I-5F

E

D13TH

11TH

G

5TH

C

12TH

17TH

16TH

9TH

19TH H

ESTH

ER

7TH

20TH

LINCO

LN

GRAN

T

KAUF

FMAN

DANIE

LS

HARN

EY

6TH

OFFICERS

MCLOUGHLIN

KING

15TH14TH

FORT

VANC

OUVE

R

MARK

LEJEF

FERS

ON

4TH

HILL

3RD

FRAN

KLIN

WASH

INGTO

N

RESE

RVE

INGAL

LS

20TH

RESE

RVE

12THKING

ESTH

ER

7TH

E

20TH

MCLOUGHLIN

17TH

GRAN

T

GRANT

DANIE

LS

6TH

19TH

14TH

ESTH

ER

5TH

HARN

EY

20TH

LINCO

LN

D

16TH

MCLOUGHLIN

MARK

LE

8TH

MAIN

COLU

MBIA BR

OADW

AY

FRAN

KLIN

6TH

MCLOUGHLIN

FORT VANCOUVER

EVERGREEN7TH

GRAN

T

EVERGREEN

8TH

C

WASH

INGT

ON

MAIN

MILL PLAIN

JEFFERSON

JEFF

ERSO

N FORT VANCOUVER

6TH

BROA

DWAY

MCLOUGHLIN

Ê

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

MAIN STREET, 5TH TO 15TH*

This roadway coordination project will replace old clay mains installed in 1890 as part of thefirst sanitary sewer project in the City of Vancouver with approximately 1,900 feet of new mainsin coordination with the planned roadway improvements in Main Street. Construction will betriggered when funds are obtained for the roadway project and it is constructed. Sewerconstruction will be included in the roadway plans.



Budget / Proj. #:




SS-5PROJECT ID:



116


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots



SS-34SS-58SS-65

SS-66SS-70

SS-71SS-74SS-99 SS-92SS-95

SS-125SS-100

SS-106

SS-107SS-116SS-117 SS-118

SS-120SS-121

SS-123

HARBORSIDE (P)

KO

TO

BU

KI

(P

)

SIM

PS

ON

(P

)

20TH

22ND

SIM

PS

ON

TH

OM

PS

ON

16TH

TH

OM

PS

ON

RO

OS

EV

ELT

Ê

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

MAINTENANCE BUILDING HVAC SYSTEM REPLACEMENT

Maintenance of the HVAC system, to replace components due to age, deterioration and requiredrepairs.



Budget / Proj. #:



Planned for 2016 due to age, deterioration and required repairs, but further conditionassessment will be in 2015. If condition assessment shows work is not needed, repairs may bepushed further into the future.

SS-52PROJECT ID:



117


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots



SS-34SS-52SS-65

SS-66SS-70

SS-71SS-74SS-99 SS-92SS-95

SS-125SS-100

SS-106

SS-107SS-116SS-117 SS-118

SS-120SS-121

SS-123

HARBORSIDE (P)

KO

TO

BU

KI

(P

)

SIM

PS

ON

(P

)

20TH

22ND

SIM

PS

ON

TH

OM

PS

ON

16TH

TH

OM

PS

ON

RO

OS

EV

ELT

Ê

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

WEST 16TH PUMP STATION

The West 16th pump station serves the Fruit Valley neighborhood. The pump station must berepaired or replaced as needed to provide uninterupted service to the community.



Budget / Proj. #:




SS-58PROJECT ID:



118


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


SS-59

WTR-95

SS-32SS-121SS-120SS-110

45

TH

(P

)

SCENIC (

P)

COLUMBIA

Ê

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

SECONDARY AERATION BASIN EFFLUENT CHANNEL SPLIT

The effluent channel of the Marine Park aeration basins needs a gate valve placed betweenPhase 1 and Phase 2. This will prevent solids from settling out in the off-line portion of thechannel, creating odor issues and an inaccurate solids inventory.



Budget / Proj. #:



Project has been deferred for approximately 5 years due to insufficient funds and higherpriorities. Money will be available in 2016 to perform work. Project will improve operationalefficiency and reduce odors.

SS-59PROJECT ID:



119


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots



SS-34SS-52SS-58

SS-66SS-70

SS-71SS-74SS-99 SS-92SS-95

SS-125SS-100

SS-106

SS-107SS-116SS-117 SS-118

SS-120SS-121

SS-123

HARBORSIDE (P)

KO

TO

BU

KI

(P

)

SIM

PS

ON

(P

)

20TH

22ND

SIM

PS

ON

TH

OM

PS

ON

16TH

TH

OM

PS

ON

RO

OS

EV

ELT

Ê

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

CONTINUOUS EMISSIONS MONITORING SYSTEM (CEMS) SYSTEM UPGRADE AND REPLACEMENT

Upgrades and replaces current CEMS, which is outdated and no longer supported by vendor.Westside Air Discharge Permit requires continuous monitoring of emissions from the fluidized bedfurnace.



Budget / Proj. #:




SS-65PROJECT ID:



120


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots



SS-34SS-52SS-58

SS-65SS-70

SS-71SS-74SS-99 SS-92SS-95

SS-125SS-100

SS-106

SS-107SS-116SS-117 SS-118

SS-120SS-121

SS-123

HARBORSIDE (P)

KO

TO

BU

KI

(P

)

SIM

PS

ON

(P

)

20TH

22ND

SIM

PS

ON

TH

OM

PS

ON

16TH

TH

OM

PS

ON

RO

OS

EV

ELT

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

WESTSIDE UV SYSTEM REPLACEMENT

We are required by our NPDES permit to disinfect our treated wastewater effluent. TheUltraviolet disinfection system serves this purpose and must be repaired or replaced to providecontinuous service.



Budget / Proj. #:



(4) = Replace/Preserve/Rehabilitate systems; (1) = Compliance with regulations

SS-66PROJECT ID:



121


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots



SS-34SS-52SS-58

SS-65SS-66

SS-71SS-74SS-99 SS-92SS-95

SS-125SS-100

SS-106

SS-107SS-116SS-117 SS-118

SS-120SS-121

SS-123

HARBORSIDE (P)

KO

TO

BU

KI

(P

)

SIM

PS

ON

(P

)

20TH

22ND

SIM

PS

ON

TH

OM

PS

ON

16TH

TH

OM

PS

ON

RO

OS

EV

ELT

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

PROCESS CONTROLS ELECTRONICS

Electronics needed to run the process need to be replaced as they age.



Budget / Proj. #:




SS-70PROJECT ID:



122


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots



SS-34SS-52SS-58

SS-65SS-66

SS-70SS-74SS-99 SS-92SS-95

SS-125SS-100

SS-106

SS-107SS-116SS-117 SS-118

SS-120SS-121

SS-123

HARBORSIDE (P)

KO

TO

BU

KI

(P

)

SIM

PS

ON

(P

)

20TH

22ND

SIM

PS

ON

TH

OM

PS

ON

16TH

TH

OM

PS

ON

RO

OS

EV

ELT

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

WS WET PROCESS IMPROVEMENTS

Potential process upgrade based on potential need and regulatory changes, such as nutrientremoval.



Budget / Proj. #:




SS-71PROJECT ID:



123


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots



SS-34SS-52SS-58

SS-65SS-66

SS-70SS-71SS-99 SS-92SS-95

SS-125SS-100

SS-106

SS-107SS-116SS-117 SS-118

SS-120SS-121

SS-123

HARBORSIDE (P)

KO

TO

BU

KI

(P

)

SIM

PS

ON

(P

)

20TH

22ND

SIM

PS

ON

TH

OM

PS

ON

16TH

TH

OM

PS

ON

RO

OS

EV

ELT

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

SEPTAGE RECEIVING STATION UPGRADE

Replace septage station to provide service of septage receiving for Clark County whileprotecting the facility.



Budget / Proj. #:




SS-74PROJECT ID:



124


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


SS-8

NE

12

5T

H A

VE

NE 16TH ST

NE

12

1S

T A

VE

NE 15TH ST

NE

12

3R

D A

VE

NE 14TH CIR

NE 15TH ST

NE 14TH ST

NE 16TH ST

Ê

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

BASIN B-4 PUMP STATION REMOVAL

This collection system project will allow for the decommissioning of the Sandcastle Pump Stationwhich was built in 1980 as a temporary facility. Only one undeveloped property lies betweenthe existing gravity sewer and the pump station. Staff not successful in obtaining an easementfrom the property owner to allow the City to extend the gravity sewer to the pump station andtake it off-line. The project is being delayed until the property develops. Once a developerextends a main across the property a smaller project will enable the City to decommission thestation.



Budget / Proj. #:




SS-8PROJECT ID:



125


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots



SS-34SS-52SS-58

SS-65SS-66

SS-70SS-71SS-99 SS-74SS-95

SS-125SS-100

SS-106

SS-107SS-116SS-117 SS-118

SS-120SS-121

SS-123

HARBORSIDE (P)

KO

TO

BU

KI

(P

)

SIM

PS

ON

(P

)

20TH

22ND

SIM

PS

ON

TH

OM

PS

ON

16TH

TH

OM

PS

ON

RO

OS

EV

ELT

Ê

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

SECONDARY CLARIFIER TANK COATING

Based on condition assessments - repair and replace existing worn and peeling coatings for ourClarifiers #1 and #2



Budget / Proj. #:


2015 & 2017*Start of Construction (Year):


SS-92PROJECT ID:



126


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


SS-93

SS-93**TRANS-281

14TH (P)

65

TH

18TH

AN

DR

ES

EN

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

ANDRESEN DIVERSION GATE VALVE

Replace existing influent channel with a diversion control structure to improve flow control into thelift station



Budget / Proj. #:




SS-93PROJECT ID:



127


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots



SS-34SS-52SS-58

SS-65SS-66

SS-70SS-71SS-99 SS-74SS-92

SS-125SS-100

SS-106

SS-107SS-116SS-117 SS-118

SS-120SS-121

SS-123

HARBORSIDE (P)

KO

TO

BU

KI

(P

)

SIM

PS

ON

(P

)

20TH

22ND

SIM

PS

ON

TH

OM

PS

ON

16TH

TH

OM

PS

ON

RO

OS

EV

ELT

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

WS FBF HEAT EXCHANGER ELBOW REPLACEMENT

Replace elbow component of furnace while furnace is shut down in 2016.



Budget / Proj. #:


2016 & 2018*Start of Construction (Year):

Extended life of asset approximately 2 additional years by utilizing infrared technology. Thefurnace is shut down once per year. This project will take advantage of the shut down to replacean asset at the end of it's useful life.

SS-95PROJECT ID:



128


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots



SS-34SS-52SS-58

SS-65SS-66

SS-70SS-71SS-99 SS-74SS-92

SS-125SS-100

SS-106

SS-107SS-116SS-117 SS-118

SS-120SS-121

SS-123

HARBORSIDE (P)

KO

TO

BU

KI

(P

)

SIM

PS

ON

(P

)

20TH

22ND

SIM

PS

ON

TH

OM

PS

ON

16TH

TH

OM

PS

ON

RO

OS

EV

ELT

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

WESTSIDE HEAT RECOVER/BIO SOLIDS DRYER

Cyclone separator at fluidized bed furnace exhaust to remove fly ash in dry form.



Budget / Proj. #:




SS-97PROJECT ID:



129


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


SS-98

1ST

Y

GR

AN

D

COLUMBIA HOUSE

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

FIRST AND "Y" PUMP STATION

Repair and upgrade pump station, and replace existing pumps which are now obsolete.



Budget / Proj. #:




SS-98PROJECT ID:



130


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots



SS-34SS-52SS-58

SS-65SS-66

SS-70SS-71SS-97 SS-74SS-92

SS-125SS-100

SS-106

SS-107SS-116SS-117 SS-118

SS-120SS-121

SS-123

HARBORSIDE (P)

KO

TO

BU

KI

(P

)

SIM

PS

ON

(P

)

20TH

22ND

SIM

PS

ON

TH

OM

PS

ON

16TH

TH

OM

PS

ON

RO

OS

EV

ELT

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

FIRE CONTROL SYSTEM UPGRADE

Replace aged and increasingly unsupported fire alarm system at Westside, with technicallyadvanced wireless or fiber optic system with "Smart" alarms



Budget / Proj. #:




SS-99PROJECT ID:



131


Sanitary Sewer

Surface Water

Water

SCIP



SS-A1-114

SR-14 EB

SR-14 WB

117T

H

SR-500 EB

LOWE

R RI

VER

10TH

58TH

EVER

ETT

6TH

MILL PLAIN

267T

H

162N

D

242N

D

I-5

I-205

119TH

C

29TH

152N

D

212T

H

11TH

10TH

38TH

172N

D

6TH

39TH58TH

83RD

50TH

20TH 15TH

209TH9T

H

GRAC

E

88TH

292N

D

RAWSON

53RD

92ND

INGLE

169TH25

TH

27TH

30TH

98TH

237T

H

154TH50

TH

88TH

10TH

50TH

199TH179TH

72ND

18TH

76TH

182N

D

C

167T

H RISTO

49TH

36TH

29TH

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

INTERCEPTOR INTEGRITY EVALUATION

To idenfy needed projects on our major interceptors and trunk lines



Budget / Proj. #:



This project will help identify and prioritize repairs to major interceptors and trunk lines. Thisinformation will then be used by the Substandard Main Repair/Replacement project (SS-A1-6) tospend the money as efficiently as possible.

SS-A1-114PROJECT ID:



132


Sanitary Sewer

Surface Water

Water

SCIP



SS-A1-3

SR-14 EB

SR-14 WB

117T

H

SR-500 EB

LOWE

R RI

VER

10TH

58TH

EVER

ETT

6TH

MILL PLAIN

267T

H

162N

D

242N

D

I-5

I-205

119TH

C

29TH

152N

D

212T

H

11TH

18TH

10TH

38TH

172N

D

6TH

39TH58TH

83RD

50TH

20TH 15TH

107T

H

209TH9T

H

GRAC

E

88TH

292N

D

RAWSON

53RD

92ND

INGLE

169TH

68TH

27TH

30TH

98TH

237T

H

154TH

10TH

50TH

50TH

199TH179TH

72ND

78TH

18TH

76TH

182N

D

C

167T

H RISTO36

TH

29TH

Ê

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

STANDBY POWER

Initial project is scheduled for $35,000 in 2016. Multi year program for installation ofemergency power standby generators at selected sewer pump stations.



Budget / Proj. #:



Multi year program for installation of permanent emergency power standby generators atselected sewer pump stations. Increase reliability of sewer service, reduce risks of backups,reduces overtime, and frees up staff time in emergencies.

SS-A1-3PROJECT ID:



133


Sanitary Sewer

Surface Water

Water

SCIP



SS-A1-6

SR-14 EB

SR-14 WB

117T

H

SR-500 EB

LOWE

R RI

VER

10TH

58TH

EVER

ETT

6TH

MILL PLAIN

267T

H

162N

D

242N

D

I-5

I-205

119TH

C

29TH

152N

D

212T

H

11TH

18TH

10TH

38TH

172N

D

6TH

39TH58TH

83RD

50TH

20TH 15TH

107T

H

209TH9T

H

GRAC

E

88TH

292N

D

RAWSON

53RD

92ND

INGLE

169TH

68TH

27TH

30TH

98TH

237T

H

154TH

10TH

50TH

50TH

199TH179TH

72ND

78TH

18TH

76TH

182N

D

C

167T

H RISTO36

TH

29TH

Ê

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

SUBSTANDARD MAIN REPAIR/REPLACE

Multi year program to replace sewer mains where our ongoing TV inspection condition assesmentprogram has shown that they are in deteriorated condition and in need of restoration. Estimatedat $750,000 per year.



Budget / Proj. #:


2015 and beyond*Start of Construction (Year):

Many sewer main repairs have been deferred while debt was being paid off. This project is amulti year program to rehab sewer mains where our condition assessment program has shownthat pipes are deteriorated and in need of repair.

SS-A1-6PROJECT ID:



134


Sanitary Sewer

Surface Water

Water

SCIP



SS-A1-70SR-14 EB

SR-14 WB

117T

H58TH

10TH

PADDEN

EVER

ETT

MILL PLAIN 242N

D

I-5

I-205

119TH

C

29TH

152N

D

212T

H

11TH

10TH

38TH

6TH

39TH

58TH

83RD

20TH

15TH

50TH

107T

H

209TH

9TH

GRAC

E

88TH

292N

D

COLUMBIA

RAWSON

53RD

92ND

INGLE

169TH

23RD

68TH

98TH

237T

H

154TH

50TH10

TH

50TH

199TH179TH

72ND

78TH

18TH18

2ND

172N

D16

7TH

3RD

RISTO36

TH

29TH

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

FLOW MONITORING PROGRAM - PERMANENT METERS

To install permanent flow meters at multiple locations, in order to monitor system flows, collectoperational data, and calibrate our system hydrualic model.



Budget / Proj. #:



(3) = New Systems

SS-A1-70PROJECT ID:



135


Description CIP # 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total

Sewer Treatment Projects - WestsideWS Wet Process Improvements SS-71 420000

Fire Control System Upgrade SS-99 100,000 100,000

Secondary Clarifier Tank Coating 1&2 SS-92 300,000 300,000

Secondary Clarifier Center Well Upgrade 3, 4, 5 SS-116 125,000 125,000

Solids Centrifuge #2 Replacement SS-100 345,000 345,000

FBF - Heat Ex Elbow Replacement SS-95 100,000 100,000 100,000 100,000 100,000 500,000

Lagoon Aeration Upgrade SS-102 1,500,000 250,000 250,000 2,000,000

Septage Receiving Station Upgrade SS-74 200,000 200,000

WS Concrete Tank Coatings 500,000 500,000

FBF Heat Exchanger Equipment Replacement 500,000 500,000

WS/MP Chemical Tanks Replacements 500,000 500,000 WS UV System Upgrade 500,000 500,000 Main Industrial Pumstation Upgrade 500,000 500,000 Fluidized Bed Furnace Replacement 20,000,000 20,000,000 WS Schwing Pump Replacements 600,000 600,000 WS Replace Odorous Air Treatment Scrubber 500,000 500,000 WS Grit Removal System Replacement 500,000 500,000 Lagoon Blower Upgrade 300,000 300,000 WS Centrifuge Replacement 800,000 800,000 WS Gravity Thickeners Overhaul 1,000,000 1,000,000 Frito Lay Pump Station Repair and Upgrade 1,000,000 1,000,000 WS Headworks Improvements 3,000,000 3,000,000 WS Effluent Pump and line Upgrade 2,000,000 2,000,000

Ash Clarifier Corrosion Prevention & Weir Replacement SS-118 45,000 45,000

Gravity Thickner #1 Rehabilitation SS-121 120,000 120,000

Maintenance Building HVAC System Replacement SS-52 40,000 40,000

West 16th Pump Station (Pump Replacement) SS-58 200,000 200,000

Westside Heat Recovery/Bio Solids Dryer SS-97 1,100,000 1,100,000

CEMS Equipment Upgrade and Replacement SS-65 150,000 150,000

Westside UV System Replacement SS-66 2,700,000 2,700,000

UV Design Consultant (B&C) -

FBF Mercury Abatement System SS-125 750,000 Enclosed Grit System SS-105 80,000 80,000 Influent Pump Motor & VFD Replacement SS-106 75,000 75,000 Primary Power Panel Bus 4A & 4B (Emergency Replacement) -

Sub-Total 4,145,000 260,000 200,000 1,300,000 1,925,000 200,000 1,250,000 21,350,000 1,900,000 800,000 2,000,000 5,100,000 - - - 600,000 41,030,000

Sewer Treatment Projects -Marine Park - BBC PS Repair Upgrade SS-28 400,000 400,000 Andresen Diversion Gate Valve SS-93 100,000 100,000 MP Wet Process Improvements SS-110 60,000 1,000,000 1,060,000 MP Replace Odorous Air Treatment Scrubbers 1,000,000 1,000,000 Secondary Aeration Basin Effluent Channel Split SS-99 60,000 60,000

Sub-Total - 60,000 500,000 - 60,000 - - - - 2,000,000 - - - - - - 2,620,000

Sewer Treatment Projects - Both MP & WSAeration Membrane Upgrade SS-31 40,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 285,000 Capital Preservation and Compliance (2) SS-32 115,000 145,000 500,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 5,960,000

CP&C Ash Xfer Conveyor SS-117 60,000 CP&C WS Influent Pump Motor SS-106 75,000 CP&C 4 Multi Coating Projects SS-34 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 280,000 CP&C WS Gravity Thickener #1 Rehabilitation SS-121 120,000

Mutliple Coating Projects 250,000 250,000 500,000 Energy Sustainability for Multiple Projects SS-120 150,000 250,000

Sub-Total 250,000 450,000 790,000 435,000 400,000 470,000 685,000 685,000 400,000 470,000 435,000 470,000 400,000 435,000 435,000 470,000 7,680,000

Sewer Collection ProjectsMain Street, 5th to 15th* SS-5 520,000 Interceptor Integrity Evaluation SS-A1-114 120,000 150,000 Pinebrook Force Main Reroute SS-112 265,000

20 YEAR CAPITAL IMPROVEMENT PROGRAM FOR SEWER

136



20 YEAR CAPITAL IMPROVEMENT PROGRAM FOR SEWER

Basin A-20-1 & Force Main Relocation (59th Street) SS-1 160,000 160,000 Fred Meyer Pump Station Grand Central SS-98 150,000 150,000 Flow Monitoring Program - Permanent Meters SS-A1-70 250,000 250,000 Standby Power SS-A1-3 35,000 35,000 Substandard Main Repair/Replace SS-A1-6 713,264 500,000 500,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 11,463,264 Basin B-4 Pump Station Removal SS-8 195,000 195,000 SE 1st St, 164th to 192nd Ave Design* SS-15 54,000 54,000 2nd and Columbia Pump Station Removal SS-17 70,000 70,000 Basin E5-4 Relief Sewers SS-18 122,000 122,000 NE 28th Street, 142nd to 162nd* SS-19 170,000 170,000 NE 137th Avenue, 49th to Fourth Plain* SS-20 430,000 430,000 NE 18th Street, Four Seasons to 138th* SS-22 395,000 395,000 Mill Plain 102nd to Chaklov SS-126 60,000 GMA Pump Station Improvements SS-122 1,600,000 1,600,000 Basin A12-3 Sewer 715,000 715,000 Sludge Force Main Extensions SS-123 2,060,000 2,060,000 Evergreen Hwy Force Main* SS-124 1,750,000 1,750,000 Section 30 Arterail Expansion* SS-23 2,000,000 2,000,000

Sub-Total 1,477,264 1,100,000 1,227,000 750,000 750,000 2,750,000 6,160,000 750,000 750,000 750,000 1,465,000 750,000 750,000 750,000 750,000 750,000 21,679,264

Total Sewer Fund Projects 5,872,264 1,870,000 2,717,000 2,485,000 3,135,000 3,420,000 8,095,000 22,785,000 3,050,000 4,020,000 3,900,000 6,320,000 1,150,000 1,185,000 1,185,000 1,820,000 73,009,264


137

SCIP


138

SCIP Project List


139


Sewer Connection Incentive Program (SCIP) CIP ChangesThis page provides an overview of the changes from the previous 6 year project list (2015‐2020) to this year's 6 year project list (2016‐2021). The changes are segmented by: projects added; projects removed; and other.


Comments

NE 47th Ave SCIP SCIP‐127 $220,000 budgeted for 2015


Comments

Holly Acres (153 lots) SCIP‐172 Completed Holly Acres – Laterals only (36 lots) SCIP‐172A Completed

Columbia Terrace (46 lots) SCIP‐42 Completed


Comments

Evergreen Meadows (64 lots) SCIP‐74 Budget carried forward from 2014Fircrest (39 lots) SCIP‐64 Construction moved to 2016 to coordinate with street project

NE 136th/141st Ave (40 lots) SCIP‐89 Construction moved to 2016 to coordinate with street project

Note 1. “Completed” indicates already completed as of the date of this document or anticipated completion prior to January 1, 2016.

140


Description CIP/TIP ID # 2015 2016 2017 2018 2019 2020 2021 6-yr Total

SCIP ProjectsDemand Response SCIP-A1-0 250,000 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000

Evergreen Meadows (64 homes) SCIP-74 620,000 -

Village Green (72 homes) SCIP-88 695,000 -

Fircrest (39 homes) SCIP-64 430,000 -

NE 136th/141st Ave (40 homes) SCIP-89 430,000 -

Granada South (282 homes) SCIP-235 2,400,000 -

NE Drexel (14 homes) SCIP-34 250,000 -

Evergreen Airpark North (30 homes) SCIP-77 300,000 50,000 50,000

Southridge (24 homes) SCIP-56 40,000 215,000 215,000

Premier Acres (70 homes) SCIP-103 50,000 650,000 650,000

Lieser Homesites (58 homes) SCIP-63 500,000 500,000

Wil Har Terrace (15 homes) SCIP-69 250,000 250,000

Allum Acres (17 homes) SCIP-104 250,000 250,000

Fruit Lawn (22 homes) SCIP-106 400,000 400,000

Alpine View (44 homes) SCIP-107 500,000 500,000

Evergreen Highlands (12 homes) SCIP-37 150,000 150,000

Evergreen Estates (99 homes) SCIP-76 500,000 540,000 1,040,000

West Vancouver (216 parcels) SCIP-W-238 800,000 1,200,000 2,000,000

Central Vancouver - South (369 parcels) SCIP-CS-243 1,500,000 1,600,000 3,100,000

East Vancouver - Central (577 Parcels) SCIP-EC-242 3,000,000 1,800,000 4,800,000 Central Vancouver - North (462 parcels) SCIP-CN-239 1,000,000 3,000,000 4,000,000 NE 47th Ave SCIP SCIP-127 220,000

Total SCIP Projects 5,465,000 3,065,000 3,200,000 3,590,000 3,250,000 2,050,000 250,000 15,405,000

*All project timing will be dependent on coordination with other departments including pavement management, water, and surface water**Water utility to fund SCIP through 2016. Sewer utility will fund SCIP starting in 2017. Shading indicates not in 6-year plan, but money expected to be spent in 2015.

6 YEAR CAPITAL IMPROVEMENT PROGRAM FOR SCIP(2016-2021)

141

Proje c t Bound a ryTransportation

Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


SCIP-103

SCIP-88

122ND

32ND

37TH

33RD

124TH

39TH

35TH

41ST

121ST

126TH

119TH

32ND

40TH 122ND

123RD

36TH

125TH

120TH

118TH

122ND

124TH

125TH

40TH

123RD

35TH

119TH

122ND

35TH

126TH

36TH

125TH

Ê

Future

Date : 6/24/2015

PROJECT AREA MAP


Project Status:

SCIPUtility Type:Project Type:



SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

PREMIER ACRES

Sanitary se we r will be e xte nd e d as part of the City’s ongoing proa c tive e fforts to make re liablepublic se we r available within our se rvic e a re a prior to failure of the e xisting se ptic syste ms.



Budget / Proj. #:



A prioritization c rite ria was originally e stablishe d by the City Engine e r at the be ginning of theprogram base d on he alth and safe ty (viability of e xisting se ptic syste ms), proximity to groundwate r supply and surfa c e wate r, d e nsity and hom e owne r re q ue sts. Proje c ts are be ingc omple te d base d on the ove rall prioritization rating. The proje c ts with the highe r priority ratingswe re c omple te d by 2010 and the re maining proje c ts are prioritize d and c omple te d base dprimarily on he alth and safe ty, bud ge t and hom e owne r re q ue sts. (2) = Improve Safe ty; (3) =N e w Syste ms

SCIP-103PROJECT ID:


*All proje c t timing will be d e pe nd e nt on c oord ination with othe r d e partme nts inc lud ing stre e ts, pave me nt manage m e nt, se we r, wate r and surfa c e wate r.

70 LotsOther Info.:

**Transportation proje c ts (TRAN S-X X X ) c an be found in the 6 Y e a r Transportation Improve m e nt Plan (TIP) d ocume nt.142

Project Bound a ryTransportation

Sanitary Sewer

Surface Water

Water

SCIP

Ta xlots

Va ncouve r City LimitsSewe r Se rvice Are aWa te r Se rvice Are aCla rk CountyBa ttle GroundCa m a sWa shouga l

SCIP-104

SW-27

41ST (P)

42ND

MORROW

41ST

110TH

43RD

108T

H

10

9T

H

42ND

108T

H

112

TH

44TH

Ê

Future

Da te: 6/24/2015

PROJECT AREA MAP

PRO JECT:PROJECT SUMMARY

Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

ALLUM ACRES

Sa nita ry sewe r will be extend e d a s pa rt of the City’s ongoing proa ctive e f forts to ma ke r e lia blepublic sewe r a va ila ble within our se rvice a re a prior to fa ilur e of the existing septic syste ms.



Budget / Proj. #:



A prioritiza tion crite ria wa s origina lly e sta blishe d by the City Engine e r a t the be ginning of theprogr a m ba se d on he a lth a nd sa f ety (via bility of existing septic syste ms), proximity to groundwa te r supply a nd sur f a ce wa te r, d e nsity a nd home owne r r eque sts. Projects a re be ingcomplete d b a se d on the ove r a ll prioritiza tion ra ting. The projects with the highe r priority ra tingswe r e complete d by 2010 a nd the re ma ining projects a r e prioritize d a nd complete d ba se dprim a rily on he a lth a nd sa f ety, bud get a nd home owne r reque sts. (2) = Improve Sa f ety; (3) =New Syste m s

SCIP-104PRO JECT ID:


*All project timing will be d epe nd e nt on coor d ina tion with othe r d epa rtme nts includ ing stre ets, pa ve me nt ma na ge m e nt, sewe r, wa te r a nd sur f a ce wa te r.

17 LotsOther Info.:

**Tra nsporta tion projects (TRANS-XXX) ca n be found in the 6 Y e a r Tra nsporta tion Improveme nt Pla n (TIP) d ocume nt.143

P roje ct Bounda ryTransportation

Sanitary Sewer

Surface Water

Water

SCIP

Ta xlots

Va ncouve r City LimitsSe we r Se rvice Are aWa te r Se rvice Are aCla rk CountyBa ttle GroundCa ma sWa shoug a l

SCIP-106 108TH

(P)

10

5T

H 10

7T

H

59TH

58TH

10

9T

H

10

6T

H

110

TH

CO

XLE

Y

GH

ER

FOURTH PLAIN

CO

VIN

GT

ON

ROSEWOOD

ROSEWOOD

10

8T

H

104T

H

103R

D

Ê

Future

Da te : 6/24/2015

PROJECT AREA MAP

P ROJECT:PROJECT SUMMARY

Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

FRUIT LAWN

Sa nita ry se we r will b e e xte nde d a s pa rt of the City’s ong oing proa ctive e fforts to ma ke re lia b lepub lic s e we r a va ila b le within our se rvice a re a prior to fa ilure of the e xis ting s e ptic sys te m s.



Budget / Proj. #:



A prioritiza tion crite ria wa s orig ina lly e s ta b lishe d by the City Eng ine e r a t the b e g inning of theprog ra m b a s e d on he a lth a nd sa fe ty (via b ility of e xisting s e ptic sys te m s), proximity to g roundwa te r supply a nd surfa ce wa te r, de nsity a nd hom e owne r re que s ts. Proje cts a re b e ingcomple te d b a s e d on the ove ra ll prioritiza tion ra ting . The proje cts with the hig he r priority ra ting swe re comple te d by 2010 a nd the re ma ining proje cts a re prioritize d a nd comple te d b a s e dprima rily on he a lth a nd sa fe ty, b udg e t a nd hom e owne r re que s ts. (2) = Improve Sa fe ty; (3) =Ne w Syste m s

SCIP-106P ROJECT ID:


*All proje ct timing will b e de pe nde nt on coordina tion with othe r de pa rtme nts including s tre e ts, pa ve m e nt ma na g e m e nt, se we r, wa te r a nd surfa ce wa te r.

22 LotsOther Info.:

**Tra nsporta tion proje cts (TRANS-XXX) ca n b e found in the 6 Ye a r Tra nsporta tion Improve m e nt P la n (TIP) docume nt.144


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


**TRANS-839

SCIP-10773RD

73RDSW -33

73RD

144TH

147TH

148TH

70TH

71ST

76TH

74TH

141ST

143RD 69TH

151ST

152ND

145TH

AQUIL

A

140TH

142ND

68TH

77TH

149TH

75TH

150TH

146TH

143RD

149TH

71ST

142ND

141ST

141ST

147TH

143RD

140TH 149

TH

151ST 152

ND

152ND

145TH 74TH

142ND

74TH

71ST

145TH

143RD

69TH

70TH

74TH

140TH

76TH

WARD

FOURTH PLAIN

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

ALPINE VIEW

Sanitary sewer will b e extend ed as p art of the City’s ongoing p roactive efforts to make reliab lep ub lic sewer availab le within our service area p rior to failure of the existing sep tic systems.



Budget / Proj. #:



A p rioritization criteria was originally estab lished b y the City Engineer at the b eginning of thep rogram b ased on health and safety (viab ility of existing sep tic systems), p roximity to groundwater sup p ly and surface water, d ensity and home owner req uests. Projects are b eingcomp leted b ased on the overall p rioritization rating. The p rojects with the higher p riority ratingswere com p leted b y 2010 and the remaining p rojects are p rioritized and com p leted b asedp rimarily on health and safety, b ud get and home owner req uests. (2) = Imp rove Safety; (3) =New Systems

SCIP-107PROJECT ID:


*All p roject timing will b e d ep end ent on coord ination with other d ep artments includ ing streets, p avement management, sewer, water and surface water.

44 LotsOther Info.:

**Transp ortation p rojects (TRANS-X X X ) can b e found in the 6 Year Transp ortation Imp rovement Plan (TIP) d ocument.145


Sanitary Sewer

Surface Water

Water

SCIP

Ta xlots


WTR-76

WTR-97

SCIP-127

39TH

53RD

52ND

54TH

69TH

77TH

74TH

70TH

72ND

47TH

68TH

51ST

43RD

ISSLER

70TH

55TH

40TH

56TH66TH

71ST

75TH

65TH

76TH

50TH

39TH

53RD

72ND

69TH

41ST

57TH

54TH

67TH

52ND

46TH

45TH

69TH

68TH

67TH

47TH

56TH

54TH

71ST

75TH

76TH

56TH

68TH

55TH

57TH

40TH

55TH

53RD

56TH

66TH

68TH

43RD

53RD

54TH

78TH

SAINT JOHNS

PADDEN

PADDEN

55THÊ

Active

Da te: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

NE 47TH AV




Budget / Proj. #:



This projec tis be ing complete d in coor d ina tion with a Cla rk County Roa d Improve me nt project. Aprioritiza tion crite ria wa s origina lly e sta blishe d by the City Engine e r a t the be ginning of theprogr a m ba se d on he a lth a nd sa f ety (via bility of existing septic syste ms), proximity to groundwa te r supply a nd sur f a ce wa te r, d e nsity a nd home owne r r e que sts. Projects a re be ingcomplete d b a se d on the ove r a ll prioritiza tion ra ting. The projects with the highe r priority ra tingswe r e complete d by 2010 a nd the re ma ining projects a r e prioritize d a nd complete d ba se dprim a rily on he a lth a nd sa f ety, bud get a nd home owne r re que sts. (2) = Improve Sa f ety; (3) =




32 LotsOther Info.:



Sanitary Sewer

Surface Water

Water

SCIP

Ta xlots


SCIP-235SW-33

117T

H

PADDEN PADDEN

79TH

86TH

83RD

71ST

120TH

131ST

126TH

127TH

80TH

72ND

133RD

73RD 129TH

124TH122

ND

128TH

75TH74TH

121ST

125TH

123RD

77TH

85TH

78TH

130TH

76TH

119TH

81ST81ST

72ND

81ST

123RD

129TH

77TH

73RD

71ST

71ST

86TH

131ST

128TH

128TH

128TH

125TH

126TH

77TH

126TH

129TH

125TH

124TH

122ND

83RD

126TH

123RD

78TH

130T

H

76TH

PADDENPADDEN

Ê

Active

Da te: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

GRANADA - SOUTH

Sa nita ry sewe r will be extend e d a s pa rt of the City’s ongoing proa ctive e f forts to ma ke r e lia blepublic sewe r a va ila ble within our se rvice a re a prior to fa ilur e of the existing se ptic syste ms.



Budget / Proj. #:



A prioritiza tion crite ria wa s origina lly e sta blishe d by the City Engine e r a t the be ginning of theprogr a m ba se d on he a lth a nd sa f ety (via bility of existing se ptic syste ms), proximity to groundwa te r supply a nd sur f a ce wa te r, d e nsity a nd home owne r r eque sts. Projects a re be ingcomplete d b a se d on the ove r a ll prioritiza tion ra ting. The projects with the highe r priority ra tingswe r e complete d by 2010 a nd the re ma ining projects a r e prioritize d a nd complete d ba se dprim a rily on he a lth a nd sa f ety, bud get a nd home owne r reque sts. (2) = Improve Sa f ety; (3) =New Syste m s



*All project timing will be d e pe nd e nt on coor d ina tion with othe r d e pa rtme nts includ ing stre ets, pa ve me nt ma na ge m e nt, sewe r, wa te r a nd sur f a ce wa te r.

282 LotsOther Info.:



Sanitary Sewer

Surface Water

Water

SCIP

Ta xlots


**TRANS-825

SCIP-34

53RD (P)

24

TH

(P

)57TH

53RD

23

RD

DR

EX

EL

24

TH

25

TH

24

TH

54TH

Ê

Future

Da te: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

NE DREXEL

Sa nita ry sewe r will be extend e d a s pa rt of the City’s ongoing proa ctive e f forts to ma ke re lia blepublic sewe r a va ila ble within our se rvice a re a prior to fa ilur e of the existing se ptic syste ms.



Budget / Proj. #:




SCIP-34PRO JECT ID:


*All project timing will be d e pe nd e nt on coord ina tion with othe r d e pa rtme nts includ ing stre ets, pa ve me nt ma na ge m e nt, sewe r, wa te r a nd sur f a ce wa te r.

14 LotsOther Info.:



Sanitary Sewer

Surface Water

Water

SCIP

Taxlots

Vancouve r City LimitsSe we r Se rvic e Are aWate r Se rvic e Are aCla rk CountyBattle GroundCamasWashougal

WTR-95

SCIP-37

HIGHLAND

BUENA VISTA

AD

AM

S

DE

VIN

E

TEXAS

DA

LLA

S

SA

NTA

FE

EVERGREEN

SHO

REW

OO

D Ê

Future

Date : 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

EVERGREEN HIGHLANDS




Budget / Proj. #:



A prioritization c rite ria was originally e stablishe d by the City Engine e r at the be ginning of theprogram base d on he alth and safe ty (viability of e xisting se ptic syste ms), proximity to groundwate r supply and surfa c e wate r, d e nsity and home owne r re q ue sts. Proje c ts are be ingcomple te d base d on the ove rall prioritization rating. The proje c ts with the highe r priority ratingswe re comple te d by 2010 and the re maining proje c ts are prioritize d and comple te d base dprimarily on he alth and safe ty, bud ge t and home owne r re q ue sts. (2) = Improve Safe ty; (3) =N e w Syste ms

SCIP-37PROJECT ID:


*All proje c t timing will be d e pe nd e nt on coord ination with othe r d e pa rtme nts inc lud ing stre e ts, pave me nt manage m e nt, se we r, wate r and surfa c e wate r.

12 LotsOther Info.:

**Transportation proje c ts (TRAN S-X X X ) c an be found in the 6 Y e a r Transportation Improve m e nt Plan (TIP) docume nt.149

Project Bou ndaryTransportation

Sanitary Sewer

Surface Water

Water

SCIP

Taxlots

Vancouver City LimitsSewer Service AreaW ater Service AreaClark Cou ntyBattle Grou ndCamasW ash ou g al

SCIP-56

5TH

110

TH

4TH

11TH

10

7T

H

10

5T

H

NA

NC

Y

5TH

10TH

EL

LS

WO

RT

H

CH

KA

LO

V

CA

SC

AD

ES

(P

)

SAINT HELENS (P)

10

5T

H

SAINT HELENSSAINT HELENS

7TH

10

5T

H

Ê

Active

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

SOUTHRIDGE

Sanitary sewer will b e extended as part of th e City’s ong oing proactive efforts to make reliab lepu b lic sewer availab le with in our service area prior to failure of th e existing septic systems.



Budget / Proj. #:



A prioritization criteria was orig inally estab lish ed by th e City Eng ineer at th e b eg inning of th eprogram b ased on health and safety (viab ility of existing septic systems), proximity to grou ndwater supply and surface water, density and h ome owner requests. Projec ts are b eingcompleted b ased on th e overall prioritization rating. The projec ts with th e h ig h er priority ratingswere completed by 2010 and th e remaining projec ts are prioritized and completed b asedprimarily on health and safety, b u d get and h ome owner requests. (2) = Improve Safety; (3) =New Systems

SCIP-56PROJECT ID:


*All projec t timing will b e dependent on coordination with oth er departments inclu ding streets, pavement management, sewer, water and surface water.

24 LotsOther Info.:

**Transportation projec ts (TRANS-XXX) can b e fou nd in th e 6 Year Transportation Improvement Plan (TIP) doc u ment.150


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


**TRAN S-583

**TRAN S-837

WTR-51

SCIP-63

SCIP-63

SCIP-63

8TH

10TH

MOTHER JOSEPH 92ND

9TH

GARR

ISON

MORR

ISON

DELAWARE

5TH

89TH

90TH88T

H 91ST

CAROLINA

7THINDIANA

6TH

FRED

RICKS

BURG

MICHIGAN

MIAMI

VIRGINIA

BOULDER

NORTHGATE

82ND

MILL PLAIN

BALTI

MORE

TENNESSEE

8TH

PIETZ

AKRO

N

DAYTO

N

LIESER

CHAR

LOTT

E

DETR

OIT

POTOMAC

CAPITOL

DURH

AM

SILVER STAR

8TH

90TH

5TH

6TH

9TH

7TH

5TH

GARR

ISON

91ST

9TH

DELAWARE

7TH

82ND

87TH

LIESE

R

MILL PLAIN

MACARTHUR Ê

Future

Date : 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

LIESER HOMESITES




Budget / Proj. #:




SCIP-63PROJECT ID:



58 LotsOther Info.:



Sanitary Sewer

Surface Water

Water

SCIP

Ta xlots


SCIP-64

96

TH

(P

)

5TH

92

ND

94

TH

93

RD

4TH

2ND

3RD

95TH

98

TH

TANGLEW

OO

D100T

H

95

TH

4TH

3RD

5TH

97

TH

MILL PLAIN

98TH

6TH 6TH

98

TH

Ê

Active

Da te : 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

FIRCREST

Sa nita ry se we r will b e e xte nde d a s pa rt of the City’s ong oing proa ctive e fforts to ma ke re lia b lepub lic s e we r a va ila b le within our se rvice a re a prior to fa ilure of the e xis ting s e ptic sys te m s.Comple ting improve m e nts prior to P a ve m e nt Ma na g e m e nt work.



Budget / Proj. #:




SCIP-64P ROJECT ID:



41 LotsOther Info.:



Sanitary Sewer

Surface Water

Water

SCIP

Ta xlots


SCIP-697TH

10

0T

H

10

2N

D

6TH

8TH

101S

T

8TH

7TH

10

1S

T

9TH

Ê

Future

Da te: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

WIL HAR TERRACE

Sa nita ry sewe r will be extend e d a s pa rt of the City’s ongoing proa ctive e f forts to ma ke re lia blepublic sewe r a va ila ble within our se rvice a re a prior to fa ilur e of the existing septic syste ms.



Budget / Proj. #:



A prioritiza tion crite ria wa s origina lly e sta blishe d by the City Engine e r a t the be ginning of theprogr a m ba se d on he a lth a nd sa f ety (via bility of existing septic syste ms), proximity to groundwa te r supply a nd sur f a ce wa te r, d e nsity a nd home owne r r e que sts. Projects a re be ingcomplete d b a se d on the ove r a ll prioritiza tion ra ting. The projects with the highe r priority ra tingswe r e complete d by 2010 a nd the re ma ining projects a r e prioritize d a nd complete d ba se dprim a rily on he a lth a nd sa f ety, bud get a nd home owne r re que sts. (2) = Improve Sa f ety; (3) =New Syste m s

SCIP-69PRO JECT ID:


*All project timing will be d epe nd e nt on coord ina tion with othe r d epa rtme nts includ ing stre ets, pa ve me nt ma na ge m e nt, sewe r, wa te r a nd sur f a ce wa te r.

15 LotsOther Info.:



Sanitary Sewer

Surface Water

Water

SCIP

Ta xlots


**TRANS-703

SCIP-74

SS-22

SS-8

16TH

15TH

14TH

118

TH

119

TH

12

1S

T

115

TH

13TH

12

2N

D

18TH

12

1S

T

(P)

119

TH

(P

)

FO

UR

SE

AS

ON

S

Ê

Active

Da te: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

EVERGREEN MEADOWS

Sa nita ry sewe r will be extend e d a s pa rt of the City’s ongoing proa ctive e f forts to ma ke r e lia blepublic sewe r a va ila ble within our se rvice a re a prior to fa ilur e of the existing se ptic syste ms.Requir e s a n e a se me nt f rom Bonneville Powe r Ad ministra tion for extension to prope rtie s on thenorth e d ge of the project bound a ry. Project could be d e la ye d if e a se m e nt is not obta ine d .



Budget / Proj. #:




SCIP-74PRO JECT ID:


*All project timing will be d e pe nd e nt on coor d ina tion with othe r d e pa rtme nts includ ing stre ets, pa ve me nt ma na ge m e nt, sewe r, wa te r a nd sur f a ce wa te r.

64 LotsOther Info.:



Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


**TRANS-703

**TRANS-720

SCIP-76

SS-22

SS-8

SS-112

132N

D

13TH

12TH

125T

H12

6TH

16TH

12TH

127TH

125TH124

TH

17TH

129TH

130TH

128TH

14TH

126TH

13TH

10TH

123RD

11TH

131ST

15TH

19TH

134TH

LEROY HAAGEN MEMORIAL

VILLA

GE GR

EEN

127TH

130TH

129TH

126TH

123RD

17TH

11TH

129TH

129TH

13TH

14TH

126TH

125TH

17TH

123RD

15TH

18TH

136T

H

138TH

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

EVERGREEN ESTATES




Budget / Proj. #:




SCIP-76PROJECT ID:



99 LotsOther Info.:



Sanitary Sewer

Surface Water

Water

SCIP

Ta xlots



**TRANS-720

SCIP-77

SCIP-76

SS-22

132N

D 17TH

9TH

139TH

10TH

13TH

143RD

16TH

7TH

8TH

11TH

147TH

15TH

140TH

141ST

132ND

146TH

145TH

142ND

148TH

138TH

KEYE

S

131ST

14TH

HEAR

THWO

OD

TAMARACK

LEROY HAAGEN MEMORIAL

147TH

9TH

14TH

146TH

11TH145

TH

15TH

148TH

16TH

14TH

16TH

8TH

142ND

15TH

141ST

13TH

8TH

148TH

14TH

18TH

136T

H

138TH

Ê

Future

Da te: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

EVERGREEN AIRPARK NORTH




Budget / Proj. #:



A prioritiza tion crite ria wa s origina lly e sta blishe d by the City Engine e r a t the be ginning of theprogr a m ba se d on he a lth a nd sa f ety (via bility of existing septic syste ms), proximity to groundwa te r supply a nd sur f a ce wa te r, d e nsity a nd home owne r r eque sts. Projects a re be ingcomplete d b a se d on the ove r a ll prioritiza tion ra ting. The projects with the highe r priority ra tingswe r e complete d by 2010 a nd the re ma ining projects a r e prioritize d a nd complete d ba se dprim a rily on he a lth a nd sa f ety, bud get a nd home owne r reque sts. (2) = Improve Sa f ety; (3) =New Syste m s

SCIP-77PRO JECT ID:



30 LotsOther Info.:



Sanitary Sewer

Surface Water

Water

SCIP

Ta xlots


**TRANS-818

**TRANS-824

WTR-6

SCIP-88SCIP-88

SCIP-103

30TH

34TH12

5TH

126T

H

30TH

132ND

31ST

129TH

124TH

33RD

35TH

127TH

34TH

120TH

121ST

130TH

36TH

26TH

131ST

30TH

122ND

27TH126TH

125TH

32ND

123RD

28TH

128TH

119TH

125TH

31ST

27TH

130TH

36TH

130TH

126TH

26TH

131ST

33RD127

TH

33RD

30TH

27TH

127TH

35TH

30TH

36TH

36TH124

TH

35TH

122ND

126TH

28TH

Ê

Active

Da te: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

VILLAGE GREEN

Sa nita ry sewe r will be extend e d a s pa rt of the City’s ongoing proa ctive e f forts to ma ke re lia blepublic sewe r a va ila ble within our se rvice a re a prior to fa ilur e of the existing se ptic syste ms.



Budget / Proj. #:



A prioritiza tion crite ria wa s origina lly e sta blishe d by the City Engine e r a t the be ginning of theprogr a m ba se d on he a lth a nd sa f ety (via bility of existing se ptic syste ms), proximity to groundwa te r supply a nd sur f a ce wa te r, d e nsity a nd home owne r r e que sts. Projects a re be ingcomplete d b a se d on the ove r a ll prioritiza tion ra ting. The projects with the highe r priority ra tingswe r e complete d by 2010 a nd the re ma ining projects a r e prioritize d a nd complete d ba se dprim a rily on he a lth a nd sa f ety, bud get a nd home owne r re que sts. (2) = Improve Sa f ety; (3) =New Syste m s

SCIP-88PRO JECT ID:


*All project timing will be d e pe nd e nt on coord ina tion with othe r d e pa rtme nts includ ing stre ets, pa ve me nt ma na ge m e nt, sewe r, wa te r a nd sur f a ce wa te r.

81 LotsOther Info.:



Sanitary Sewer

Surface Water

Water

SCIP

Taxlots



**TRAN S-720

WTR-61WTR-99

WTR-100

SCIP-89

SCIP-89

SCIP-89SCIP-89

SS-19

142N

D

136T

H

38TH37TH

34TH

30TH

33RD

144T

H

35TH

131S

T

37TH

33RD

132ND

141ST

135TH

143RD

39TH

31ST

145TH

136TH

134TH

34TH

130TH

36TH140

TH

30TH

37TH

26TH

38TH

131ST

137TH

27TH

32ND

146TH

POWERS

133RD

35TH

139TH

28TH

33RD

EDELW

EISS

SPRING

WOOD

133RD

146TH

130TH

133RD

36TH

32ND

31ST

36TH

30TH

143RD

146TH

26TH

145TH

38TH38TH

131ST

34TH

146TH

34TH

36TH

131ST

30TH

37TH

145TH

32ND

39TH

28TH

138T

H

137T

H

Ê

Active

Date : 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

NE 136TH/141ST AV




Budget / Proj. #:




SCIP-89PROJECT ID:


*All proje c t timing will be d e pe nd e nt on c oord ination with othe r d e pa rtme nts inc lud ing stre e ts, pave me nt manage m e nt, se we r, wate r and surfa c e wate r.

40 LotsOther Info.:



Sanitary Sewer

Surface Water

Water

SCIP

Va ncouve r City Limits

Se we r Se rvice Are aWa te r Se rvice Are aCla rk CountyBa ttle GroundCa ma sWa shoug a l

SCIP-A1-0

SR-14 EB

SR-14 WB

117T

H

SR-500 EB

LOWE

R RI

VER

10TH

58TH

EVER

ETT

6TH

MILL PLAIN

267T

H

162N

D

242N

D

I-5

I-205

119TH

C

29TH

152N

D

212T

H

11TH

10TH

38TH

172N

D

6TH

39TH58TH

83RD

50TH

20TH 15TH

209TH9T

H

GRAC

E

88TH

292N

D

RAWSON

53RD

92ND

INGLE

169TH25

TH

27TH

30TH

98TH

237T

H

154TH50

TH

88TH

10TH

50TH

199TH179TH

72ND

18TH

76TH

182N

D

C

167T

H RISTO

49TH

36TH

29TH

Ê

Future

Da te : 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

DEMAND RESPONSE

Sa nita ry se we r will b e e xte nde d a s pa rt of the City’s ong oing proa ctive e fforts to ma ke re lia b lepub lic s e we r a va ila b le within our se rvice a re a prior to fa ilure of the e xis ting s e ptic sys te m s.



Budget / Proj. #:




SCIP-A1-0P ROJECT ID:



LotsOther Info.:



Sanitary Sewer

Surface Water

Water

SCIP

Ta xlots


SCIP-CN-239SR-500 EB

SR-14 EB

SR-500 WB

SR-14 WB

117T

HMILL PLAIN

PADDEN

I-5

I-205

18TH

39TH

58TH72

ND

107T

H

68TH

9TH

EVERGREEN

88TH

33RD

COLU

MBIA

86TH

97TH

44TH

25TH

10TH

130T

H94TH

54TH

FALK

MACARTHUR

40TH

MAIN

121S

T

21ST

87TH

LIESE

RROSS 10

2ND

11TH

13TH

MCLOUGHLIN

136T

H98TH

8TH

MEADOWS

STAP

LETO

N

82ND

99TH

COLUMBIA HOUSE

SLUMAN

CHKALOV

16TH

2ND

94TH

98TH

58TH

88TH

68TH

87TH

78TH

99TH

MILL PLAIN

FOURTH PLAIN

76TH

63RD

112T

H

SAINT JOHNS

MAIN

HIGHW

AY 99

18TH

28TH

GRAN

D

49TH

72ND

MINNEHAHA

50TH

136T

H

FRUI

T VAL

LEY

21ST

94TH

137T

H

Ê

Future

Da te: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

CENTRAL VANCOUVER - NORTH

Sa nita ry sewe r will be extend e d a s pa rt of the City’s ongoing proa ctive e f forts to ma ke re lia blepublic sewe r a va ila ble within our se rvice a re a prior to fa ilur e of the existing septic syste ms.



Budget / Proj. #:



A prioritiza tion crite ria wa s origina lly e sta blishe d by the City Engine e r a t the be ginning of theprogr a m ba se d on he a lth a nd sa f ety (via bility of existing septic syste ms), proximity to groundwa te r supply a nd sur f a ce wa te r, d e nsity a nd home owne r r e que sts. Projects a re be ingcomplete d b a se d on the ove r a ll prioritiza tion ra ting. The projects with the highe r priority ra tingswe r e complete d by 2010 a nd the re ma ining projects a r e prioritize d a nd complete d ba se dprim a rily on he a lth a nd sa f ety, bud get a nd home owne r re que sts. (2) = Improve Sa f ety; (3) =New Syste m s

SCIP-CN-239PRO JECT ID:


*All project timing will be d epe nd e nt on coord ina tion with othe r d epa rtme nts includ ing stre ets, pa ve me nt ma na ge m e nt, sewe r, wa te r a nd sur f a ce wa te r.




Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


SCIP-CS-243

SR-14 EBSR-14 WB

SR-500 EB SR-500 WB

117T

H PADDEN

MILL PLAIN 15TH

I-5

I-205

18TH

39TH

58TH

72ND68TH

107T

HEVERGREEN

88TH

33RD

COLUMBIA

86TH

97TH

44TH

9TH

66TH

10TH MCGILLIVRAY

25TH

87TH

54TH

FALK

152N

D

MAIN

121S

T

LIESE

R

56TH

102N

D

13TH

98TH

8TH

82ND

26TH

RIVERSIDE

58TH68TH

EVERGREEN

88TH

78TH

MILL PLAIN

76TH

FOURTH PLAIN

18TH

28TH

63RD

112T

H

162N

D

PADDEN

164T

H

MAIN

137T

H

GRAN

D

49TH

136TH

FRUI

T VAL

LEY

48TH

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

CENTRAL VANCOUVER - SOUTH




Budget / Proj. #:


2017 - 2018*Start of Construction (Year):


SCIP-CS-243PROJECT ID:






Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


SCIP-EC-242

SR-14 EB

SR-14 WB

58TH

SR-500 EB

117T

H PADDEN

162N

D

242N

D

237TH

238T

H

232ND

I-205

EVERGREEN38TH

172N

D39TH

83RD

20TH15TH

72ND

28TH

107T

H

88TH

86TH

INGLE

97TH

PARK

ER

MCGILLIVRAY

66TH

10TH23

2ND

87TH

68TH

18TH

121S

T

152N

D

217T

H

LIESE

R

212T

H

102N

D

13TH19

9TH

BRAD

Y

98TH

MEADOWS

ANDR

ESEN

23RD

82ND

34TH

BYBEE 43RD

88TH

98TH 18TH

76TH

MILL PLAIN 192N

D1ST

28TH

162N

D

112T

H

LAKE

63RD

164T

H

FOURTH PLAIN

137T

H

34TH

49TH

78TH

182N

D

88TH13

6TH

WARD

48TH

Ê

Future

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

EAST VANCOUVER - CENTRAL




Budget / Proj. #:




SCIP-EC-242PROJECT ID:






Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


SCIP-W-238

LOWE

R RI

VER

SR-14 EB SR-14 WB

SR-500 EBMILL PLAIN 15TH

I-5

I-205

18TH

94TH

72ND

68TH9T

H

50TH

EVERGREEN

33RD

44TH

25TH

66TH

119TH

139TH

58TH

54TH

FALK

15TH

MAIN

56TH

13TH

8TH

88TH

109TH

68TH78TH

99TH

72ND

ANDR

ESENMA

INHA

ZEL D

ELL

50TH

117TH

36TH

119TH119TH

Ê

Future

Date : 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

WEST VANCOUVER




Budget / Proj. #:




SCIP-W-238PROJECT ID:







SCIP ProjectsDemand Response SCIP-A1-0 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 2,500,000

Evergreen Meadows (64 homes) SCIP-74 620,000 620,000

Village Green (72 homes) SCIP-88 695,000 695,000

Fircrest (39 homes) SCIP-64 430,000 430,000

NE 136th/141st Ave (40 homes) SCIP-89 430,000 430,000

Granada South (282 homes) SCIP-235 2,400,000 2,400,000

NE Drexel (14 homes) SCIP-34 250,000 250,000

Evergreen Airpark North (30 homes) SCIP-77 300,000 50,000 350,000

Southridge (24 homes) SCIP-56 40,000 215,000 255,000

Premier Acres (70 homes) SCIP-103 50,000 650,000 700,000

Lieser Homesites (58 homes) SCIP-63 500,000 500,000

Wil Har Terrace (15 homes) SCIP-69 250,000 250,000

Allum Acres (17 homes) SCIP-104 250,000 250,000

Fruit Lawn (22 homes) SCIP-106 400,000 400,000

Alpine View (44 homes) SCIP-107 500,000 500,000

Evergreen Highlands (12 homes) SCIP-37 150,000 150,000

Evergreen Estates (99 homes) SCIP-76 500,000 540,000 1,040,000

West Vancouver (216 parcels) SCIP-W-238 800,000 1,200,000 2,000,000

Central Vancouver - South (369 parcels) SCIP-CS-243 1,500,000 1,600,000 3,100,000

East Vancouver - Central (577 Parcels) SCIP-EC-242 3,000,000 1,800,000 4,800,000

Central Vancouver - North (462 parcels) SCIP-CN-239 1,000,000 3,000,000 4,000,000

NE 47th Ave SCIP SCIP-127 220,000 220,000 East Vancouver - North (442 Parcels) SCIP-EN-240 3,000,000 700,000 3,700,000 East Vancouver - South (152 parcels) SCIP-ES-241 1,500,000 1,500,000

Total SCIP Projects 5,685,000 3,065,000 3,200,000 3,590,000 3,250,000 3,050,000 3,250,000 3,250,000 2,450,000 250,000 - - - - - - 31,040,000

*All project timing will be dependent on coordination with other departments including pavement management, water, and surface water**Water utility to fund SCIP through 2016. Sewer utility will fund SCIP starting in 2017.***It is anticipated that the SCIP Program will be completed by 2024.

20 YEAR CAPITAL IMPROVEMENT PROGRAM FOR SCIP

164



165


Recent Financial History


166

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

RevenueRatepayer Revenue 4,823,355 6,988,558 8,520,967 8,655,843 8,845,260 9,660,900 9,890,603 9,989,162 10,202,474 10,971,328 11,661,445 SRF Loan (included in Misc. Rev.) 331,007 Grants 146,274 1,085,059 48,812 264,198 88,919 18,500 48,629 564,825 396,540 295,500 523,679 Other Miscellaneous Revenue* 322,737 472,023 376,403 454,817 305,636 240,584 237,557 231,594 113,034 621,132 503,531

Total Revenue 5,292,366 8,545,640 8,946,182 9,374,858 9,239,815 9,919,984 10,507,796 10,785,581 10,712,048 11,887,960 12,688,655

ExpensesSalaries & Benefits 1,553,310 1,712,683 2,021,222 2,669,838 3,361,529 3,178,006 3,340,639 3,847,323 3,570,717 3,758,869 3,784,125Supplies and Services 245,822 432,014 604,715 812,497 810,175 878,455 734,708 1,007,404 807,314 831,991 934,475Professional Services 100,853 431,247 282,302 325,817 403,513 297,440 309,931 435,625 356,200 324,489 388,733Indirects and ER&R 1,482,948 1,838,414 1,898,841 1,614,949 2,429,149 1,683,394 1,833,386 2,155,426 2,245,720 2,437,780 2,216,433

Operations & Maintenance Expenses 3,382,933 4,414,358 4,807,079 5,423,101 7,004,366 6,037,294 6,218,664 7,445,778 6,979,952 7,353,129 7,323,766

Taxes and fees 60,536 1,114,469 1,337,128 1,460,163 1,523,354 2,054,616 2,121,600 2,132,527 2,173,263 2,338,834 2,471,031

Debt Service 44,173 86,231

Capital Construction Expenses 598,872 7,304,210 2,353,192 902,810 346,797 529,379 854,527 494,504 795,769 319,656 912,996

General Fund 130,711 345,296 333,265 329,995 350,000 0 144,121 0 0 0

Water Fund (Uitilities Administration Allocation) 0 0 0 0 0 983,642 925,273 1,025,721 1,062,698 1,091,383 1,111,723

Street Maintenance Fund 0 0 0 0 176,151 204,753 823,526 0 0 0 0Expenses Subtotal 4,173,052 13,178,333 8,830,665 8,116,068 9,400,668 9,809,684 11,087,710 11,098,530 11,011,682 11,147,175 11,905,747

Depreciaition 155,859 175,310 188,841 220,606 267,224 298,894 303,838 326,126 348,825 361,816 377,653Total Expense 4,328,911 13,353,643 9,019,506 8,336,674 9,667,892 10,108,578 11,391,548 11,424,656 11,360,507 11,508,991 12,283,400

* Other Miscellaneous Revenues include items such as:Site Plan ReviewSubdivision FeesInterestWDOT RevenueTransfer from General Fund

SURFACE WATER FUND ACTIVITY(2004-2014)

167


Grants4%

Other Miscellaneous Revenue

4%

2014 Surface Water Utility Revenues = $12,688,655

168

Capital Construction Expenses

8%

Taxes and fees21%

Water Fund (Utilities Administration Allocation)

9%Salaries & Benefits

32%




2014 Surface Water Utility Expenses = $11,905,747


169

Ratepayer Revenue

Other Miscellaneous

RevenueGrants

-

5

10

15

20

25

30

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

Dol

lars

(Mill

ions

)

Years

Surface Water Revenues (2004-2021)

ForecastActual

170


Taxes and Fees

Capital Improvements Surface Water Total

Revenue

-

5

10

15

20

25

30

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

Dol

lars

(Mill

ions

)

Years

Surface Water Expenses (2004-2021)

ForecastActual

Local Match for Future Grants

171


Project List


172


Surface Water Management CIP Changes This page provides an overview of the changes from the previous 6 year project list (2015‐2020) to this year's 6 year project list (2016‐2021). The changes are segmented by: projects added; projects removed; and other.


Comments

Stormwater Retrofit LID Grant – Oakbrook

SW‐32

New grant funded project

East Orchards UIC Retrofit Study and Design – 4th Plain

SW‐33 New WSDOT Fee funded project

Greenway Restoration Program SW‐A1‐34 Program is on hold due to lack of funding. Needs new funding in order to be in compliance with regulations

Stormwater Quality Improvement Program

SW‐A1‐35 Program is on hold due to lack of funding. Needs new funding in order to be in compliance with regulations

Facility Retrofit Program SW‐A1‐36 Program is on hold due to lack of funding. Needs new funding in order to be in compliance with regulations

Sub‐Standard Systems Program SW‐A1‐37 Program is on hold due to lack of funding. Needs new funding in order to be in compliance with regulations

Pump Station Retrofit Program SW‐A1‐38 Program is on hold due to lack of funding. Needs new funding in order to be in compliance with regulations

Comprehensive Surface & Groundwater Management Plan

SW‐A1‐39 Program is on hold due to lack of funding. Needs new funding in order to be in compliance with regulations


Comments

None


Comments

Stormwater Retrofit LID Grant ‐98th Ave. SW‐4 $100,000 budget carried forward from 2014 Stormwater Retrofit LID Grant – 18th St. SW‐25 Budgeted $160,000 for construction in 2016 Stormwater Retrofit LID Grant – 109th Av.

SW‐27 Budgeted $300,000 for construction in 2016

Arterial Safety Projects – 18th St and 162nd Ave Grant

SW‐28

Received grant funding for construction phase

Brookside Operations Center Grant – Stormwater Retrofit

SW‐29 Received grant funding for construction phase

NE 32nd Street Grant – UIC Retrofit SW‐31 Received grant funding for construction phase WSDOT Fee Funded Projects SW‐A1‐5 Several projects completed and several projects added in 2015Country Club Village Phase 1 LID Grant – UIC Retrofit

SW‐A1‐11 Received grant funding for construction phase

Arterial Safety Projects – Mill Plain and 184th Ave

SW‐A1‐24 Budget carried forward from 2014

Stormwater Retrofit LID Grant – WQ for Drywells

SW‐A1‐26 Budgeted $400,000 for construction in 2016

173


Description CIP# 2015 2016 2017 2018 2019 2020 2021 6-yr Total443 Surfacewater Construction Fund

FUNDED PROJECTS

Regulatory Compliance Projects-NPDES/TMDL

Stormwater Retrofit LID Grant - 98th Ave SW-4 100,000 0

Stormwater Retrofit LID Grant - 18th St SW-25 83,750 160,000 160,000

Stormwater Retrofit LID Grant - 109th Ave SW-27 83,000 300,000 300,000

Brookside Operations Center Construction (Grant Funded) SW-29 30,000 42,000 470,430 512,430

Stormwater Retrofit LID Grant - Oarkbrook SW-32 12,000 52,000 170,900 222,900

Regulatory Compliance-UIC Retrofits

Stormwater Retrofit LID Grant - WQ for Drywells SW-A1-26 349,470 400,000 400,000

Country Club Village Construction (Grant Funded Phase I) SW-30 5,000 35,000 107,000 600,180 742,180

NE 32nd Street Construction (Grant Funded) SW-31 17,280 150,000 150,000

Arterial Safety Projects

18th St & 162nd Ave Construction (Grant Funded) SW-28 5,000 12,000 130,600 142,600

Mill Plain & 184th Ave - CTC SW-A1-24 35,000 0

WSDOT Fee Funded Projects SW-A1-5 219,518 230,000 230,000 240,000 240,000 240,000 1,180,000

Administration (00) SW-A1-5 3,817 0

Thurston Way (04) SW-A1-5 15,410 0

I-205 Burton Detention Study (05) SW-A1-5 37,879 0

WSDOT Culvert and Outfall Inspection (06) SW-A1-5 31,394 0

Ellsworth Vegetation Enhance (11) SW-A1-5 17,850 0 Ellsworth Runoof Study (12) SW-A1-5 50,000 0 I-5/Leverich East Slope (13) SW-A1-5 46,420 0 SR500/Andresen Islands (14) SW-A1-5 39,883 0 I-205 Peterson Runoff (15) SW-A1-5 55,000 0 SR500/Fourth Plain (16) SW-A1-5 91,635 0 SR500/St Johns (17) SW-A1-5 5,939 SR14/164th Ave (18) SW-A1-5 149,000 East Orchards UIC Retrofit Study & Design - 4th Plain (19) SW-33 220,000 220,000

SCIP Coordination Projects* Village Green (88) - UIC Grant Coord. SW-A1-21 12,000 0

Funded Subtotal 1,496,245 1,371,000 1,108,930 830,180 240,000 240,000 240,000 4,030,110

UNFUNDED PROJECTSRegulatory Compliance Projects-NPDES/TMDL SW-A1-23 100,000 100,000 Greenway Restoration - Royal Oaks SW-A1-34 0 Greenway Restoration - Peterson Channel SW-A1-34 100,000 500,000 600,000 Greenway Restoration - 15th Ave East SW-A1-34 100,000 100,000 Greenway Restoration - 18th Str to 87th Ave SW-A1-34 0 Stormwater Quality Pond - Arnold Park/St Johns SW-A1-35 0 Stormwater Quality Vault - Linda Lane/4th Plain SW-A1-35 50,000 50,000

Regulatory Compliance-UIC Retrofits Country Club Village Construction - Phase 2 SW-A1-11 35,000 750,000 785,000 Fourth Plain SR500-131st Ave SW-A1-11 750,000 750,000 Fourth Plain 131st Ave-162nd Ave SW-A1-11 1,250,000 1,250,000 UIC Retrofit Ph 1 - Water Quality Treatment SW-A1-11 100,000 250,000 100,000 450,000 UIC Retrofit Ph 2 - Decommission & WQ Treatment SW-A1-11 200,000 400,000 600,000 UIC Retrofit Ph 3 - Decommission, WQ & Detain SW-A1-11 0

Arterial Safety Projects Mill Plain & 184th Ave - CTC SW-A1-24 100,000 520,000 620,000 Fruit Valley Rd SW-A1-24 250,000 250,000 Mill Plain & 164th Ave SW-A1-24 250,000 250,000 Mill Plain & Hearthwood SW-A1-24 200,000 200,000 Mill Plain & 155th Ave SW-A1-24 350,000 350,000 164th Ave Median Swale Retrofit SW-A1-24 35,000 50,000 85,000

SCIP Coordination Projects* SW-A1-21 60,000 50,000 50,000 50,000 50,000 50,000 50,000 300,000

Property Acquisitions-Flood Plain,Habitat,Wetlands SW-A1-20 250,000 250,000 51st St Sump Basin (2.5 Ac =$170,000) SW-A1-20 170,000 170,000 15th Ave Wetlands (11 AC =$405,000) SW-A1-20 ` 405,000 405,000 BBC Headwaters Basin ($750,000) SW-A1-20 0 BBC Greenway (23 Ac =$250,000) SW-A1-20 0 Alki Basin ($150,000) SW-A1-20 0

Facility Retrofits Program Primrose Court DS#105 SW-A1-36 23,000 23,000 Brickhaven (NE 146th Ave & 42nd Str) SW-A1-36 0 Tiffany Meadows (SE 169th & 17th Str) SW-A1-36 31,000 31,000 Creekside Meadows III (NE 124th Crt & 47th Str) SW-A1-36 27,000 27,000 Kristi Lane (NE 35th Cir & 119th Ave) SW-A1-36 45,000 45,000 Oak Run (NE 4th Pln & Plains Way) SW-A1-36 65,000 65,000

6 YEAR CAPITAL IMPROVEMENT PROGRAM FORSURFACE WATER MANAGEMENT (2015-2020)6 YEAR CAPITAL IMPROVEMENT PROGRAM FOR

SURFACE WATER MANAGEMENT (2016-2021)

174

Description CIP# 2015 2016 2017 2018 2019 2020 2021 6-yr TotalSub-Standard Systems 100,000 100,000 Lower Grand Area Green Street SW-A1-37 50,000 250,000 300,000 Columbia Slope Culvert - Mill Creek SW-A1-37 75,000 75,000 Columbia Slope Culvert - Chelsea SW-A1-37 35,000 35,000 Columbia Slope Culvert - Fisher's Creek SW-A1-37 35,000 125,000 160,000 Columbia Slope Culvert - SE 17th Street SW-A1-37 125,000 125,000 Waterfront Outfall Capacity Study SW-A1-37 35,000 35,000

Pump Station Optimization and Retrofit 51st Street PS Basin Study & Design SW-A!-38 85,000 85,000 Existing Stormwater PS Retrofits - FV, LaH, 162, CR SW-A!-38 140,000 140,000

Comprehensive Surface & Ground Water Management Plan SW-A1-39 300,000 300,000

Stormwater Retrofits-Demand Response SW-A1-12 50,000 50,000 50,000 50,000 60,000 60,000 60,000 330,000

Transportation/Pavement Coord.-LID Depave SW-A1-22 40,000 40,000 40,000 40,000 50,000 50,000 50,000 270,000

Unfunded Subtotal 820,000 1,283,000 1,716,000 2,032,000 2,135,000 1,725,000 9,711,000

Funded and Unfunded Total 1,646,245 2,191,000 2,391,930 2,546,180 2,272,000 2,375,000 1,965,000 13,741,110

*Project timing is dependent upon the timing of the coordinating project Shading indicates not included in 6-year plan, but money expected to be spent in 2015

175


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


SW-25

BRYANT (P)

BR

YA

NT

WINTLER

16TH

17TH

MURRAY

GE

NE

RA

L A

ND

ER

SO

N

BE

RG

ER

ON

WA

HC

LE

LL

AH

WINTLER

18TH

Ê

Active

Date: 6/24/2015

PROJECT AREA MAP


Project Status:

Surface WaterUtility Type:Ecology Retrofit GrantProject Type:



SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

STORMWATER RETROFIT LID GRANT - 18TH STREET (BBC TO GENERAL ANDERSON)

Install Rain Gardens (Bio Retention) for treatment of stormwater runoff prior to discharging toBurnt Bridge Creek

$160,000.00Total Proj. Cost:300 Grants - State


Budget / Proj. #:



Water quality and quantity treatment along 18th Street between Burnt Bridge Creek andGeneral Anderson

SW-25PROJECT ID:



176


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


SW-27

SCIP-104 41ST

SEH-KANAGAWA

SW-32

I-205

109TH

41ST

103RD

39TH

37TH

42ND

32ND

34TH

104TH

MORROW

115TH

31ST

106TH

108TH

BURTONWOOD

35TH

32ND

34TH

103RD

108TH

112T

H

Ê

Active

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

STORMWATER RETROFIT LID GRANT - 109TH AVENUE (INDUSTRIAL)

Install Raingardens (Bio-Retention) for treatment of stormwater runoff prior to discharging toPeterson Channel.



Budget / Proj. #:



Water quality and quantity treatment along N.E. 109th Avenue between N.E. 35th Street andN.E. 39th Street and along 39th Street between N.E. 109th Avenue and N.E. 112th Avenue

SW-27PROJECT ID:



177


Sanitary Sewer

Surface Water

Water

SCIP

Ta xlots


SW-28


NE 18TH ST

NE

16

2N

D A

VE

Ê

Active

Da te : 6/24/2015

PROJECT AREA MAP


Project Status:

Surfa ce Wa te rUtility Type:Ecolog y Re trofit Gra ntProject Type:



SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

NE 162ND AVENUE & 18TH STREET ARTERIAL SAFETY PROJECT (ECOLOGY GRANT PROJECT)

Insta ll la rg e r tre a tme nt fa cility for wa te r qua ntity a nd qua lity. The proje ct wa s funde d unde r a nEcolog y g ra nt ($27,000) for de sig n only in 2014. Construction will b e funde d by a 2015 g ra nt($147,600) for comple tion by 2017. The syste m is unde r size d. The construction of the proje ctwould doub le the syste m to a lle via te flooding a nd a dd wa te r qua lity tre a tme nt for re g ula torycomplia nce .

$142,600.00Total Proj. Cost:300 Gra nts - Sta te


Budget / Proj. #:



This is a “Sub sta nda rd Syste ms – Arte ria l Sa fe ty” P roje ct. The re is fre que nt a nd sig nifica ntflooding in le ft turn a nd le ft northb ound tra ve l la ne s of hig h spe e d stre e t.

SW-28P ROJECT ID:


*All proje ct timing will b e de pe nde nt on coordina tion with othe r de pa rtme nts including stre e ts, pa ve me nt ma na g e m e nt, se we r, wa te r a nd surfa ce wa te r.**Tra nsporta tion proje cts (TRANS-XXX) ca n b e found in the 6 Ye a r Tra nsporta tion Improve m e nt P la n (TIP) docume nt.

178

P roject Bound a ryTransportation

Sanitary Sewer

Surface Water

Water

SCIP

Ta xlots


SW-29

**TRANS-258

CA

RL

SO

N

GE

NE

RA

L A

ND

ER

SO

N

SHERIDAN

ST

AP

LE

TO

N

FOURTH PLAIN

WA

HC

LE

LL

AH

SHE

RID

AN Ê

Active

Da te: 6/24/2015

PROJECT AREA MAP


Project Status:

Surf a ce Wa te rUtility Type:Ecology Retrofit Gra ntProject Type:


EST IMAT ED PROJECT COST S FUNDING STRATEGY

SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINIT Y MAPLEGEND

BROOKSIDE OPERATIONS CENTER – STORMWATER RETROFIT (ECOLOGY GRANT PROJECT)

The project wa s fund e d und e r a n Ecology gra nt ($31,000) for d esign only in 2014. Constructionwill be fund e d by a 2015 gr a nt ($542,430). This project will upgr a d e a nd expa nd existingsystems includ ing insta lla tion of Sta te a pprove d tre a tme nt technologies a nd best ma na ge me ntpra ctices to tre a t stormwa te r runof f.

$512,430.00T otal Proj. Cost:300 Gra nts - Sta te

Project Description / Com m e nts

Budget / Proj. #:



This is a “Re gula tory Complia nce P roject” for the City’s Stormwa te r NPDES pe rmit a nd UICre gula tions. Stormwa te r infiltra tion systems a r e a ging. The cur re nt infiltra tion syste ms la ck wa te rqua lity tre a tme nt a nd structura l spill preve ntion.

SW-29P ROJECT ID:


*All project timing will be d e pe nd e nt on coor d ina tion with othe r d e pa rtme nts includ ing stre ets, pa ve me nt ma na ge m e nt, sewe r, wa te r a nd surf a ce wa te r.**Tra nsporta tion projects (TRANS-XXX) ca n be found in the 6 Y e a r Tra nsporta tion Improveme nt P la n (TIP) d ocume nt.

179

Proje ct Bounda ryTransportation

Sanitary Sewer

Surface Water

Water

SCIP

Ta xlots


SW-30

**TRANS-726

83RD

34TH

OAK VIEW

79TH

ROYAL OAKS

OAKS

LOOWIT

ROYA

L OAK

SSR-500 EB

SR-500 WB

LEWIS

BENTON

77TH

PIERCE

36TH

PARKWAY

MASON

PACIF

IC

VANCOUVER MALL

41ST

94TH

87TH

37TH

DOUGLAS

ROYAL VIEW

PLAINS

34TH

78TH

88TH

39TH

GREE

NWOO

D SPOKANE

37TH

MASON

86TH

THURSTON

VANCOUVER PLAZA

FOURTH PLAIN

Ê

Active

Da te : 6/24/2015

PROJECT AREA MAP


Project Status:

Surfa ce Wa te rUtility Type:Ecolog y R e trofit Gra ntProject Type:



SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINIT Y MAPLEGEND

COUNTRY CLUB VILLAGE LID – UIC RETROFIT (ECOLOGY GRANT PROJECT)

The proje ct wa s funde d unde r a n Ecolog y g ra nt ($47,000) for de sig n only in 2014. Constructionfor Pha s e I will b e funde d b y a 2015 g ra nt ($747,180). This proje ct will provide wa te r qua litytre a tme nt with the insta lla tion of b io-re te ntion (ra in g a rde ns), which is a Low Impa ct De ve lopm e ntme thodolog y. Approxima te ly 7.5 a cre s of impe rvious city roa d surfa ce s will b e tre a te d.



Budget / Proj. #:



This is a n “Unde rg round Inje ction Control R e trofit” proje ct. Stormwa te r runoff is curre ntlydischa rg e d untre a te d into drywe lls loca te d throug hout the sub division. The sha llow g roundwa te rcontrib ute s b a s e flow to Burnt Bridg e Cre e k.

SW-30PROJECT ID:


*All proje ct timing will b e de pe nde nt on coordina tion with othe r de pa rtme nts including stre e ts, pa ve me nt ma na g e m e nt, se we r, wa te r a nd surfa ce wa te r.**Tra nsporta tion proje cts (TRANS-XXX) ca n b e found in the 6 Ye a r Tra nsporta tion Improve m e nt Pla n (TIP) docume nt.

180


Sanitary Sewer

Surface Water

Water

SCIP

Ta xlots


SW-31

**TRANS-258

NE 32ND ST

NE

62

ND

AV

E

Ê

Active

Da te : 6/24/2015

PROJECT AREA MAP


Project Status:

Surfa ce Wa te rUtility Type:Ecolog y R e trofit Gra ntProject Type:



SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINIT Y MAPLEGEND

NE 32ND STREET – UIC RETROFIT

The proje ct wa s funde d unde r a n Ecolog y g ra nt ($15,000) for de sig n only in 2014. Constructionwill b e funde d by a 2015 g ra nt ($167,280). This proje ct will re move the drywe ll a nd providewa te r qua lity tre a tme nt prior to discha rg e to surfa ce wa te r a long NE 32nd Stre e t ne a r NE 62ndAve nue .



Budget / Proj. #:



This is a n “Unde rg round Inje ction Control R e trofit” proje ct. The drywe ll is structura lly de ficie nt.Curre ntly, the stormwa te r runoff ove rflows from the de ficie nt drywe ll a nd discha rg e s untre a te dinto Burnt Bridg e Cre e k.

SW-31PROJECT ID:



181


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots

Vancouver City LimitsSewer Service AreaW ater Service AreaClark CountyBattle GroundCamasW ash ougal

SW -32

SCIP-104

SW -27

SW -4

SW -30

I-205

98TH

109TH

97TH

103RD

41ST

35TH

44TH

45TH

106TH

29TH

37TH

99TH

39TH

104TH

102ND

93RD

MORROW

OAKHURST

42ND

31ST

96TH

43RD

30TH

101ST

34TH

110TH

108TH

BENTON

BURTONWOOD

32ND

105TH

39TH

30TH

102ND

34TH

44TH

109TH

102ND

99TH

101ST

42ND 43RD

97TH

37TH

34TH

110TH

FOURTH PLA

IN

Ê

Active

Date: 6/24/2015

PROJECT AREA MAP


Project Status:

Surface W aterUtility Type:Ecology Retrofit GrantProject Type:



SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

PETERSON CHANNEL RESIDENTIAL PH III LID GRANT (OAKBROOK)

Th is projec t is in th e residential neig h b orh ood area of Oakb rook and will install “green” streetrain gardens in where stormwater currently runs of f directly into Peterson Channel.



Budget / Proj. #:



Storm water quality and quantity treatment of residential streets.

SW-32PROJECT ID:


*All projec t timing will b e dependent on coordination with oth er departments including streets, pavement management, sewer, water and surface water.**Transportation projec ts (TRANS-XXX) can b e found in th e 6 Year Transportation Improvement Plan (TIP) document.

182


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots


SW-33

117T

H

PADDEN

SR-500 EB

SR-500 WB

162N

D

FOURTH PLAIN 58TH

WARD

I-205

39TH

152N

D

107T

H 137T

H

130T

H

83RD

87TH

94TH

121S

T

DAVIS

88TH

102N

D

78TH

199T

H

172N

D

MEADOWS

99TH

76TH

99TH

28TH

162N

D

WARD

FOURTH PLAIN

137T

H

49TH

112T

H

PADDEN

172N

D

182N

D

88TH

COVINGTON

48TH

BURTON

138TH

POPLAR

Ê

Active

Date: 6/24/2015

PROJECT AREA MAP


Project Status:

Surface WaterUtility Type:WSDOT FundedProject Type:



SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

ORCHARDS UIC RETROFIT STUDY & DESIGN

This project will result in a design for improvements in the Orchards area drainage basin to treatand control the stormwater flow reaching Fourth Plain and design retrofits for the stormwatersystems for Fourth Plain storm runoff as needed.

$220,000.00Total Proj. Cost:443 Surface Water Fund


Budget / Proj. #:



Orchards drainage basins north of Fourth Plain provide no water quality treatment, areinaccessible, and, in some areas, undersized for the stormwater flow they receive.

SW-33PROJECT ID:



183


Sanitary Sewer

Surface Water

Water

SCIP

Taxlots

Vancouver City LimitsSewer Service AreaWater Service AreaClark CountyBattle GroundCamasWash ougal

SW-4

**TRANS-818

WTR-6

SW-32 SW-27I-205

98TH

21ST

109TH

99TH

93RD

96TH

92ND

103RD

28TH

22ND

35TH

90TH

23RD

97TH

29TH

88TH

102ND

105TH

95TH

25TH

OAKHURST

31ST

24TH

27TH

26TH

101ST

CRANBROOK

36TH

33RD

37TH

30TH

HERON

34TH

106TH

104TH

32ND

HOLLY

97TH

96TH

21ST

22ND 22ND

101ST 34TH

102ND

95TH

93RD

25TH

27TH

22ND

36TH

28TH

88TH

27TH

102ND

102ND

99TH

28TH

101ST

30TH

98TH

BURTON

Ê

Active

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

PETERSON CHANNEL RESIDENTIAL PH I & II RETROFIT LID GRANT

Phase I (2014) of th is projec t in th e residential neig h b orh ood area of Oakb rook installed 15“g reen” street rain gardens and a quarter mile of tree lined median in NE 98th Avenue north ofBurton R oad. Phase II (2015) is for construc tion of two additional rain gardens (b ioretentionfacilities).

Total Proj. Cost:300 Grants - State


Budget / Proj. #:



Water quality and quantity treatment of NE 98th Ave prior to disc h arg ing to Peterson Channel

SW-4PROJECT ID:


*All projec t timing will b e dependent on coordination with oth er departments including streets, pavement management, sewer, water and surface water.**Transportation projec ts (TRANS-XXX) can b e found in th e 6 Year Transportation Improvement Plan (TIP) document.

184


Sanitary Sewer

Surface Water

Water

SCIP



SW-A1-11SR-14 EB

SR-14 WB

117T

H58TH

10TH

PADDEN

EVER

ETT

MILL PLAIN 242N

D

I-5

I-205

119TH

C

29TH

152N

D

212T

H

11TH

10TH

38TH

6TH

39TH

58TH

83RD

20TH

15TH

50TH

107T

H

209TH

9TH

GRAC

E

88TH

292N

D

COLUMBIA

RAWSON

53RD

92ND

INGLE

169TH

23RD

68TH

237T

H

154TH

50TH

50TH10

TH

10TH

199TH179TH

72ND

78TH

18TH18

2ND

172N

D16

7TH

3RD

RISTO36

TH

29TH

Ê

Unfunded

Date: 6/24/2015

PROJECT AREA MAP


Project Status:

Surface WaterUtility Type:Regulatory ComplianceProject Type:



SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

UNDERGROUND INJECTION CONTROL RETROFITS

Retrofit projects include: reconstructing systems, raising systems, adding water quality treatment,replacing systems to detain, treat and discharge to surface water. Country Club Village Ph I,Fourth Plain-SR500 to 131st Ave, Fourth Plain-131st Ave to 162nd Ave, UIC Retrofits Ph 1-3.

$3,835,000.00Total Proj. Cost:443 Surfacewater Construction Fund


Budget / Proj. #:



State regulations require new and existing UICs (i.e. stormwater infiltration systems) meet specificrequirements to protect groundwater quality

SW-A1-11PROJECT ID:



185


Sanitary Sewer

Surface Water

Water

SCIP



SW-A1-12SR-14 EB

SR-14 WB

117T

H58TH

10TH

PADDEN

EVER

ETT

MILL PLAIN 242N

D

I-5

I-205

119TH

C

29TH

152N

D

212T

H

11TH

10TH

38TH

6TH

39TH

58TH

83RD

20TH

15TH

50TH

107T

H

209TH

9TH

GRAC

E

88TH

292N

D

COLUMBIA

RAWSON

53RD

92ND

INGLE

169TH

23RD

68TH

237T

H

154TH

50TH

50TH10

TH

10TH

199TH179TH

72ND

78TH

18TH18

2ND

172N

D16

7TH

3RD

RISTO36

TH

29TH

Ê

Unfunded

Date: 6/24/2015

PROJECT AREA MAP


Project Status:

Surface WaterUtility Type:Emergency or Critical DemandProject Type:



SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

STORMWATER RETROFITS - DEMAND RESPONSE

Coordination Projects

$330,000.00Total Proj. Cost:443 Surfacewater Construction Fund


Budget / Proj. #:



Ongoing fund for unanticipated projects which include: Roadway Coordination, TrafficHazard/Property Threatening High Water, Slope Stability/Erosion Prevention, Tree Plantings,NPDES Permitting, and Surface Water Monitoring for Quality and Quantity of Fl

SW-A1-12PROJECT ID:



186


Sanitary Sewer

Surface Water

Water

SCIP



SW-A1-20SR-14 EB

SR-14 WB

117T

H58TH

10TH

PADDEN

EVER

ETT

MILL PLAIN 242N

D

I-5

I-205

119TH

C

29TH

152N

D

212T

H

11TH

10TH

38TH

6TH

39TH

58TH

83RD

20TH

15TH

50TH

107T

H

209TH

9TH

GRAC

E

88TH

292N

D

COLUMBIA

RAWSON

53RD

92ND

INGLE

169TH

23RD

68TH

237T

H

154TH

50TH

50TH10

TH

10TH

199TH179TH

72ND

78TH

18TH18

2ND

172N

D16

7TH

3RD

RISTO36

TH

29TH

Ê

Unfunded

Date: 6/24/2015

PROJECT AREA MAP


Project Status:

Surface WaterUtility Type:AcquisitionProject Type:



SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

PROPERTY ACQUISITIONS - FLOODPLAIN, HABITAT & WETLANDS




Budget / Proj. #:



Acquisition of flood plain and habitat properties, as identified in the property acquisition priorityarea plan and as properties become available.

SW-A1-20PROJECT ID:



187


Sanitary Sewer

Surface Water

Water

SCIP



SW-A1-21SR-14 EB

SR-14 WB

117T

H58TH

10TH

PADDEN

EVER

ETT

MILL PLAIN 242N

D

I-5

I-205

119TH

C

29TH

152N

D

212T

H

11TH

10TH

38TH

6TH

39TH

58TH

83RD

20TH

15TH

50TH

107T

H

209TH

9TH

GRAC

E

88TH

292N

D

COLUMBIA

RAWSON

53RD

92ND

INGLE

169TH

23RD

68TH

237T

H

154TH

50TH

50TH10

TH

10TH

199TH179TH

72ND

78TH

18TH18

2ND

172N

D16

7TH

3RD

RISTO36

TH

29TH

Ê

Unfunded

Date: 6/24/2015

PROJECT AREA MAP


Project Status:

Surface WaterUtility Type:Stormwater Retrofit CoordinatiProject Type:



SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

SCIP COORDINATION PROJECTS*




Budget / Proj. #:



Upgrade and standardize quantity and quality treatment facilities within the project limits of theassociated SCIP project.

SW-A1-21PROJECT ID:



188


Sanitary Sewer

Surface Water

Water

SCIP



SW-A1-22SR-14 EB

SR-14 WB

117T

H58TH

10TH

PADDEN

EVER

ETT

MILL PLAIN 242N

D

I-5

I-205

119TH

C

29TH

152N

D

212T

H

11TH

10TH

38TH

6TH

39TH

58TH

83RD

20TH

15TH

50TH

107T

H

209TH

9TH

GRAC

E

88TH

292N

D

COLUMBIA

RAWSON

53RD

92ND

INGLE

169TH

23RD

68TH

237T

H

154TH

50TH

50TH10

TH

10TH

199TH179TH

72ND

78TH

18TH18

2ND

172N

D16

7TH

3RD

RISTO36

TH

29TH

Ê

Unfunded

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

TRANSPORTATION AND PAVEMENT COORDINATION

Coordination Projects.



Budget / Proj. #:



Ongoing funding to upgrade and standardize quantity and quality treatment facilities within theproject limits of the associated City of Vancouver Transportation or Pavement managementproject.

SW-A1-22PROJECT ID:



189


Sanitary Sewer

Surface Water

Water

SCIP



SW-A1-23SR-14 EB

SR-14 WB

117T

H58TH

10TH

PADDEN

EVER

ETT

MILL PLAIN 242N

D

I-5

I-205

119TH

C

29TH

152N

D

212T

H

11TH

10TH

38TH

6TH

39TH

58TH

83RD

20TH

15TH

50TH

107T

H

209TH

9TH

GRAC

E

88TH

292N

D

COLUMBIA

RAWSON

53RD

92ND

INGLE

169TH

23RD

68TH

237T

H

154TH

50TH

50TH10

TH

10TH

199TH179TH

72ND

78TH

18TH18

2ND

172N

D16

7TH

3RD

RISTO36

TH

29TH

Ê

Unfunded

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

REGULATORY COMPLIANCE PROJECTS - NPDES/TDML



Budget / Proj. #:



Ongoing funding to comply with NPDES permit requirements associated with quantity and qualitytreatment facilities affecting Burnt Bridge Creek.

SW-A1-23PROJECT ID:



190


Sanitary Sewer

Surface Water

Water

SCIP



SW-A1-24SR-14 EB

SR-14 WB

117T

H58TH

10TH

PADDEN

EVER

ETT

MILL PLAIN 242N

D

I-5

I-205

119TH

C

29TH

152N

D

212T

H

11TH

10TH

38TH

6TH

39TH

58TH

83RD

20TH

15TH

50TH

107T

H

209TH

9TH

GRAC

E

88TH

292N

D

COLUMBIA

RAWSON

53RD

92ND

INGLE

169TH

23RD

68TH

237T

H

154TH

50TH

50TH10

TH

10TH

199TH179TH

72ND

78TH

18TH18

2ND

172N

D16

7TH

3RD

RISTO36

TH

29TH

Ê

Unfunded

Date: 6/24/2015

PROJECT AREA MAP


Project Status:

Surface WaterUtility Type:SafetyProject Type:



SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

SUBSTANDARD SYSTEMS - ARTERIAL SAFETY PROJECTS

Program to address multiple flooding safety issues in arterial streets, throughout the city: MillPlain & 184th Ave, Fruit Valley Rd, Mill Plain & 164th Ave, Mill Plain & Hearthwood, Mill Plain &155th Ave, 164th Ave Median Swale Retrofit



Budget / Proj. #:



Ongoing funding to address safety concerns associated with drainage along arterial streets.

SW-A1-24PROJECT ID:



191


Sanitary Sewer

Surface Water

Water

SCIP



SW-A1-26SR-14 EB

SR-14 WB

117T

H58TH

10TH

PADDEN

EVER

ETT

MILL PLAIN 242N

D

I-5

I-205

119TH

C

29TH

152N

D

212T

H

11TH

10TH

38TH

6TH

39TH

58TH

83RD

20TH

15TH

50TH

107T

H

209TH

9TH

GRAC

E

88TH

292N

D

COLUMBIA

RAWSON

53RD

92ND

INGLE

169TH

23RD

68TH

237T

H

154TH

50TH

50TH10

TH

10TH

199TH179TH

72ND

78TH

18TH18

2ND

172N

D16

7TH

3RD

RISTO36

TH

29TH

Ê

Active

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

STORMWATER RETROFIT LID GRANT - WQ FOR DRYWELLS - REGULATORY COMPLIANCE UIC RETROFITS

Install pre-sedimentation manholes and/or water quality vaults to treat stormwater runoff priorto infiltrating.



Budget / Proj. #:



Water quality for approximately 50 drywells in various locations throughout the city.

SW-A1-26PROJECT ID:



192


Sanitary Sewer

Surface Water

Water

SCIP



SW-A1-34SR-14 EB

SR-14 WB

117T

H58TH

10TH

PADDEN

EVER

ETT

MILL PLAIN 242N

D

I-5

I-205

119TH

C

29TH

152N

D

212T

H

11TH

10TH

38TH

6TH

39TH

58TH

83RD

20TH

15TH

50TH

107T

H

209TH

9TH

GRAC

E

88TH

292N

D

COLUMBIA

RAWSON

53RD

92ND

INGLE

169TH

23RD

68TH

237T

H

154TH

50TH

50TH10

TH

10TH

199TH179TH

72ND

78TH

18TH18

2ND

172N

D16

7TH

3RD

RISTO36

TH

29TH

Ê

Unfunded

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

GREENWAY RESTORATION PROJECTS

The current list of specific projects includes; Royal Oaks is at the confluence of Burnt Bridge Creekand Petersen Channel, Peterson Channel just north of Oakbrook Park, 15th Avenue at ahorseshoe bend in Burnt Bridge Creek, the completion of the Burnt Bridge Creek GreenwayMaster Plan, and Arnold Park at St. Johns.



Budget / Proj. #:



The primary goals for the Burnt Bridge Creek Greenway are to; improve water quality, enhancefish & wildlife habitat, control flooding, treat stormwater runoff, increase tree canopy.

SW-A1-34PROJECT ID:



193


Sanitary Sewer

Surface Water

Water

SCIP



SW-A1-35SR-14 EB

SR-14 WB

117T

H58TH

10TH

PADDEN

EVER

ETT

MILL PLAIN 242N

D

I-5

I-205

119TH

C

29TH

152N

D

212T

H

11TH

10TH

38TH

6TH

39TH

58TH

83RD

20TH

15TH

50TH

107T

H

209TH

9TH

GRAC

E

88TH

292N

D

COLUMBIA

RAWSON

53RD

92ND

INGLE

169TH

23RD

68TH

237T

H

154TH

50TH

50TH10

TH

10TH

199TH179TH

72ND

78TH

18TH18

2ND

172N

D16

7TH

3RD

RISTO36

TH

29TH

Ê

Unfunde d

Da te : 6/24/2015

PROJECT AREA MAP


Project Status:

Surfa ce Wa te rUtility Type:R e g ula tory Complia nceProject Type:



SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

STORMWATER QUALITY VAULT AT LINDA LANE & FOURTH PLAIN

The e xisting va ult a t Linda La ne wa s constructe d in the 80’s for the purpos e s of colle ctings e dime nt from runoff coming from the 60” storm s e we r ma in in 4th Pla in e a st of Fa lk R oa d. Thevolume of se dime nt e xce e ds the orig ina l de sig n e ffe cting the ca pa city within the 60” pipe . Thisproje ct will a na lyze a lte rna tive s for re trofitting the va ult a nd construct ne w s e dim e nt controls,upstre a m wa te r qua lity a nd qua ntity controls, or b a sin-wide g re e n stre e t infra structure .

$50,000.00Total Proj. Cost:443 Surfa ce wa te r Construction Fund


Budget / Proj. #:



R e store conve ya nce ca pa city a nd provide a dditiona l wa te r qua lity tre a tme nt to stormwa te rrunoff from 4th Pla in.

SW-A1-35PROJECT ID:



194

Proje ct Bound aryTransportation

Sanitary Sewer

Surface Water

Water

SCIP

Vancouve r City Limits

Se we r Se rvic e Are aWate r Se rvic e Are aClark CountyBattle GroundCamasWashougal

SW-A1-36SR-14 EB

SR-14 WB

117T

H58TH

10TH

PADDEN

EVER

ETT

MILL PLAIN 242N

D

I-5

I-205

119TH

C

29TH

152N

D

212T

H

11TH

10TH

38TH

6TH

39TH

58TH

83RD

20TH

15TH

50TH

107T

H

209TH

9TH

GRAC

E

88TH

292N

D

COLUMBIA

RAWSON

53RD

92ND

INGLE

169TH

23RD

68TH

237T

H

154TH

50TH

50TH10

TH

10TH

199TH179TH

72ND

78TH

18TH18

2ND

172N

D16

7TH

3RD

RISTO36

TH

29TH

Ê

Unfund e d

Date : 6/24/2015

PROJECT AREA MAP


Project Status:

Surfac e Wate rUtility Type:Stormwate r Re trofit Coord inatiProject Type:



SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

FACILITY RETROFIT PROGRAM

This program with re trofit swale s provid ing ne w fac ilitie s that me e ting the c ity’s curre nt stand ard sfor wate r q uality and mainte nanc e . Eac h swale proje ct will inc lud e a cost be ne fit analysis forproje cte d savings re turn on mainte nanc e costs.

$191,000.00Total Proj. Cost:443 Surfac e wate r Construction Fund


Budget / Proj. #:



Asse ssme nt of the c ity’s swale fac ility asse ts re sulte d in a priority list of swale re q uiring re trofits.The top six swale s inc lud e Primrose Court, Bric khave n, Tiffany Me ad ows, Cre e ksid e Me a d ows III,Kristi Lane , and O ak Run.

SW-A1-36PRO JECT ID:


*All proje ct timing will be d e pe nd e nt on coord ination with othe r d e partme nts inc lud ing stre e ts, pave me nt manage m e nt, se we r, wate r and surfa c e wate r.**Transportation proje cts (TRANS-X X X ) c an be found in the 6 Y e ar Transportation Improve m e nt Plan (TIP) docume nt.

195


Sanitary Sewer

Surface Water

Water

SCIP



SW-A1-37SR-14 EB

SR-14 WB

117T

H58TH

10TH

PADDEN

EVER

ETT

MILL PLAIN 242N

D

I-5

I-205

119TH

C

29TH

152N

D

212T

H

11TH

10TH

38TH

6TH

39TH

58TH

83RD

20TH

15TH

50TH

107T

H

209TH

9TH

GRAC

E

88TH

292N

D

COLUMBIA

RAWSON

53RD

92ND

INGLE

169TH

23RD

68TH

237T

H

154TH

50TH

50TH10

TH

10TH

199TH179TH

72ND

78TH

18TH18

2ND

172N

D16

7TH

3RD

RISTO36

TH

29TH

Ê

Unfunded

Date: 6/24/2015

PROJECT AREA MAP


Project Status:




SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

SUBSTANDARD SYSTEMS PROGRAM

Typically, this is for culverts and pipes that have reached the end of their life cycle in need ofrepair or drywells that continue to overflow even with repeated maintenance and cleaning.Projects are prioritized based upon severity criteria such as traffic safety, potential propertydamage, nuisance flooding, etc.



Budget / Proj. #:



This management program identifies and retrofits or replaces sub-standard stormwater systems.

SW-A1-37PROJECT ID:



196


Sanitary Sewer

Surface Water

Water

SCIP



SW-A1-38SR-14 EB

SR-14 WB

117T

H58TH

10TH

PADDEN

EVER

ETT

MILL PLAIN 242N

D

I-5

I-205

119TH

C

29TH

152N

D

212T

H

11TH

10TH

38TH

6TH

39TH

58TH

83RD

20TH

15TH

50TH

107T

H

209TH

9TH

GRAC

E

88TH

292N

D

COLUMBIA

RAWSON

53RD

92ND

INGLE

169TH

23RD

68TH

237T

H

154TH

50TH

50TH10

TH

10TH

199TH179TH

72ND

78TH

18TH18

2ND

172N

D16

7TH

3RD

RISTO36

TH

29TH

Ê

Unfunde d

Da te : 6/24/2015

PROJECT AREA MAP


Project Status:

Surfa ce Wa te rUtility Type:Stormwa te r R e trofit Coordia ntiProject Type:



SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

PUMP STATION RETROFIT PROGRAM

The city curre ntly ha s four e xisting stormwa te r pump sta tions a nd one propose d with thede ve lopme nt of the 51st Stre e t Sump a re a . This proje ct will de ve lop a long te rm ma na g e m e ntpla n for the e limina tion, mitig a tion or re pla ce m e nt of e a ch pump sta tion.

$225,000.00Total Proj. Cost:443 Surfa ce wa te r Construction Fund


Budget / Proj. #:



The contrib uting dra ina g e a re a s for e a ch of the se pump sta tions could b e mitig a te d le sse ning thecity’s costs for ma inte na nce a nd powe r for ope ra tion of the pump sta tions.

SW-A1-38PROJECT ID:


*All proje ct timing will b e de pe nde nt on coordina tion with othe r de pa rtm e nts including stre e ts, pa ve me nt ma na g e m e nt, se we r, wa te r a nd surfa ce wa te r.**Tra nsporta tion proje cts (TRANS-XXX) ca n b e found in the 6 Ye a r Tra nsporta tion Improve m e nt Pla n (TIP) docume nt.

197

Proje ct Bound aryTransportation

Sanitary Sewer

Surface Water

Water

SCIP

Vancouve r City Limits

Se we r Se rvic e Are aWate r Se rvic e Are aClark CountyBattle GroundCamasWashougal

SW-A1-39SR-14 EB

SR-14 WB

117T

H58TH

10TH

PADDEN

EVER

ETT

MILL PLAIN 242N

D

I-5

I-205

119TH

C

29TH

152N

D

212T

H

11TH

10TH

38TH

6TH

39TH

58TH

83RD

20TH

15TH

50TH

107T

H

209TH

9TH

GRAC

E

88TH

292N

D

COLUMBIA

RAWSON

53RD

92ND

INGLE

169TH

23RD

68TH

237T

H

154TH

50TH

50TH10

TH

10TH

199TH179TH

72ND

78TH

18TH18

2ND

172N

D16

7TH

3RD

RISTO36

TH

29TH

Ê

Unfund e d

Date : 6/24/2015

PROJECT AREA MAP


Project Status:

Surfac e Wate rUtility Type:Re gulatory Complianc eProject Type:



SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

COMPREHENSIVE SURFACE & GROUNDWATER MANAGEMENT PLAN

This Compre he nsive Manage m e nt Plan will use groundwate r monitoring we ll d ata curre ntly be ingcolle cte d , to d e te rmine re q uire d re trofits, the re by optimizing the numbe r, type and costs for theUIC re trofit program.

$300,000.00Total Proj. Cost:443 Surfac e wate r Construction Fund


Budget / Proj. #:



The De partme nt of Ecology Und e rground Inje ction Control (UIC) Rule s we re imple m e nte d in 2007.The c ity has me e t the se re gulations, the ne xt phase re q uire s re trofit of UIC’s, othe rwise known asdrywe lls, in are as c lose to groundwate r.

SW-A1-39PRO JECT ID:


*All proje ct timing will be d e pe nd e nt on coord ination with othe r d e partme nts inc lud ing stre e ts, pave me nt manage m e nt, se we r, wate r and surfa c e wate r.**Transportation proje cts (TRANS-X X X ) c an be found in the 6 Y e ar Transportation Improve m e nt Plan (TIP) docume nt.

198


Sanitary Sewer

Surface Water

Water

SCIP



SW-A1-5SR-14 EB

SR-14 WB

117T

H58TH

10TH

PADDEN

EVER

ETT

MILL PLAIN 242N

D

I-5

I-205

119TH

C

29TH

152N

D

212T

H

11TH

10TH

38TH

6TH

39TH

58TH

83RD

20TH

15TH

50TH

107T

H

209TH

9TH

GRAC

E

88TH

292N

D

COLUMBIA

RAWSON

53RD

92ND

INGLE

169TH

23RD

68TH

98TH

237T

H

154TH

50TH10

TH

50TH

199TH179TH

72ND

78TH

18TH18

2ND

172N

D16

7TH

3RD

RISTO36

TH

29TH

Ê

Active

Date: 6/24/2015

PROJECT AREA MAP


Project Status:

Surface WaterUtility Type:State Fee ProjectsProject Type:



SR-14 EB

SR-14 WB

117T

H

SR-500 EBSR-500 WB

LOW

ER R

IVER

58TH

PADDEN

MILL PLAIN

162N

D

I-5

I-205

119TH

EVERGREEN

152N

D

212T

H

18TH

87TH

38TH

172N

D

39TH

58TH

83RD

20TH

15TH

107T

H

6TH

50TH

68TH

9TH 88TH

COLUMBIA

86TH

INGLE

97TH

44TH

25TH

MCGILLIVRAY

139TH

13TH

ANDR

ESEN

34TH

99TH

26TH

16TH

39TH

88TH

18TH

99TH

MILL PLAIN

76TH

72ND

112T

H

172N

D

WARD

137T

H

LAKE

139TH

50TH

GRAN

D

117TH

182N

D

36TH

134TH

VICINITY MAPLEGEND

WSDOT FEE PROJECTS

Annual fee project for Washington State Department of Transportation. State code providesimposition of charges with respect to highway right of ways.



Budget / Proj. #:



Projects include piping and drainage ways, water quality, and property acquisition.

SW-A1-5PROJECT ID:



199


Description CIP # 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total443 Surfacewater Construction Fund

FUNDED PROJECTSRegulatory Compliance Projects-NPDES/TMDL

Stormwater Retrofit LID Grant - 98th Ave SW-4 100,000 100,000

Stormwater Retrofit LID Grant - 18th St SW-25 83,750 160,000 243,750

Stormwater Retrofit LID Grant - 109th Ave SW-27 83,000 300,000 383,000

Brookside Operations Center Construction (Grant Funded) SW-29 30,000 42,000 470,430 542,430

Stormwater Retrofit LID Grant - Oarkbrook SW-32 12,000 52,000 170,900 234,900


Stormwater Retrofit LID Grant - WQ for Drywells SW-A1-26 349,470 400,000 749,470

Country Club Village Construction (Grant Funded Phase I) SW-30 5,000 35,000 107,000 600,180 747,180

NE 32nd Street Design Construction (Grant Funded) SW-31 17,280 150,000 ` ` 167,280

Arterial Safety Projects 18th St & 162nd Ave Construction (Grant Funded) SW-28 5,000 12,000 130,600 147,600 Mill Plain & 184th Ave - CTC (Funding for Study & Design) SW-A1-24 35,000 35,000 WSDOT Fee Funded Projects SW-A1-5 219,518 230,000 230,000 240,000 240,000 240,000 240,000 250,000 250,000 250,000 250,000 260,000 260,000 260,000 260,000 3,679,518 Administration (00) SW-A1-5 3,817 3,817 Thurston Way (04) SW-A1-5 15,410 I-205 Burton Detention Study (05) SW-A1-5 37,879 37,879 WSDOT Culvert and Outfall Inspection (06) SW-A1-5 31,394 Ellsworth Vegetation Enhance (11) SW-A1-5 17,850 Ellsworth Runoof Study (12) SW-A1-5 50,000 I-5/Leverich East Slope (13) SW-A1-5 46,420 SR500/Andresen Islands (14) SW-A1-5 39,883 39,883 I-205 Peterson Runoff (15) SW-A1-5 55,000 55,000 SR500/Fourth Plain (16) SW-A1-5 91,635 SR500/St Johns (17) SW-A1-5 5,939 SR14/164th Ave (18) SW-A1-5 149,000 149,000 East Orchards UIC Retrofit Study & Design - 4th Plain (19) SW-33 220,000 220,000

SCIP Coordination Projects*

Village Green (88) - UIC Grant Coord. SW-A1-21 12,000 12,000

Funded Subtotal 1,496,245 1,371,000 1,108,930 830,180 240,000 240,000 240,000 240,000 250,000 250,000 250,000 250,000 260,000 260,000 260,000 260,000 7,806,355

UNFUNDED PROJECTSRegulatory Compliance Projects-NPDES/TMDL SW-A1-23 100,000 250,000 250,000 250,000 250,000 1,100,000 Greenway Restoration - Royal Oaks SW-A1-34 100,000 750,000 850,000 Greenway Restoration - Peterson Channel SW-A1-34 100,000 500,000 600,000 Greenway Restoration - 15th Ave East SW-A1-34 100,000 500,000 600,000 Greenway Restoration - 18th Str to 87th Ave SW-A1-34 100,000 1,000,000 1,100,000 Stormwater Quality Pond - Arnold Park/St Johns SW-A1-35 200,000 750,000 950,000 Stormwater Quality Vault - Linda Lane/4th Plain SW-A1-35 50,000 75,000 450,000 575,000


Country Club Village Construction - Phase 2 SW-A1-11 35,000 750,000 785,000

Fourth Plain SR500-131st Ave SW-A1-11 750,000 750,000

Fourth Plain 131st Ave-162nd Ave SW-A1-11 1,250,000 1,250,000

UIC Retrofit Ph 1 - Water Quality Treatment SW-A1-11 100,000 250,000 100,000 450,000

UIC Retrofit Ph 2 - Decommission & WQ Treatment SW-A1-11 200,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 3,400,000

UIC Retrofit Ph 3 - Decommission, WQ & Detain SW-A1-11 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000

20 YEAR CAPITAL IMPROVEMENT PROGRAM FOR

200


Arterial Safety Projects Mill Plain & 184th Ave - CTC SW-A1-24 100,000 520,000 620,000 Fruit Valley Rd SW-A1-24 250,000 250,000 Mill Plain & 164th Ave SW-A1-24 250,000 250,000 Mill Plain & Hearthwood SW-A1-24 200,000 200,000 Mill Plain & 155th Ave SW-A1-24 350,000 350,000 164th Ave Median Swale Retrofit SW-A1-24 35,000 50,000 85,000

SCIP Coordination Projects* SW-A1-21 60,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 410,000

Property Acquisitions-Flood Plain,Habitat,Wetlands SW-A1-20 250,000 250,000 400,000 400,000 400,000 400,000 2,100,000 51st St Sump Basin (2.5 Ac =$170,000) SW-A1-20 170,000 170,000 15th Ave Wetlands (11 AC =$405,000) SW-A1-20 ` 405,000 405,000 BBC Headwaters Basin ($750,000) SW-A1-20 750,000 750,000 BBC Greenway (23 Ac =$250,000) SW-A1-20 250,000 250,000 Alki Basin ($150,000) SW-A1-20 150,000 150,000

Facility Retrofits Program 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 400,000 Primrose Court DS#105 SW-A1-36 23,000 23,000 Brickhaven (NE 146th Ave & 42nd Str) SW-A1-36 125,000 ` 125,000 Tiffany Meadows (SE 169th & 17th Str) SW-A1-36 31,000 31,000 Creekside Meadows III (NE 124th Crt & 47th Str) SW-A1-36 27,000 27,000 Kristi Lane (NE 35th Cir & 119th Ave) SW-A1-36 45,000 45,000 Oak Run (NE 4th Pln & Plains Way) SW-A1-36 65,000 65,000

Sub-Standard Systems 100,000 100,000 100,000 100,000 100,000 200,000 200,000 200,000 200,000 200,000 1,500,000 Lower Grand Area Green Street SW-A1-37 50,000 250,000 300,000 Columbia Slope Culvert - Mill Creek SW-A1-37 75,000 75,000 Columbia Slope Culvert - Chelsea SW-A1-37 35,000 35,000 Columbia Slope Culvert - Fisher's Creek SW-A1-37 35,000 125,000 160,000 Columbia Slope Culvert - SE 17th Street SW-A1-37 125,000 125,000 Waterfront Outfall Capacity Study SW-A1-37 35,000 35,000

Pump Station Optimization and Retrofit 51st Street PS Basin Study & Design SW-A!-38 85,000 Existing Stormwater PS Retrofits - FV, LaH, 162, CR SW-A!-38 140,000

Comprehensive Surface & Ground Water Management Plan SW-A!-39 300,000

Stormwater Retrofits-Demand Response SW-A1-12 50,000 50,000 50,000 50,000 60,000 60,000 60,000 70,000 70,000 70,000 80,000 80,000 80,000 80,000 80,000 80,000 1,070,000

Transportation/Pavement Coord. - LID and Depave SW-A1-22 40,000 40,000 40,000 40,000 50,000 50,000 50,000 60,000 60,000 60,000 70,000 70,000 70,000 80,000 80,000 80,000 940,000

Unfunded Subtotal 150,000 820,000 1,283,000 1,716,000 2,032,000 2,135,000 1,725,000 1,780,000 1,980,000 1,530,000 2,150,000 1,550,000 2,450,000 2,460,000 2,060,000 2,060,000 27,881,000

Funded and Unfunded Total 1,646,245 2,191,000 2,391,930 2,546,180 2,272,000 2,375,000 1,965,000 2,020,000 2,230,000 1,780,000 2,400,000 1,800,000 2,710,000 2,720,000 2,320,000 2,320,000 35,687,355

*Project timing is dependent upon the timing of the coordinating project

Shading indicates not included in 6-year plan, but money expected to be spent in 2015

201

2016-2021 capital improvement program for water, sewer ......stormwater - low impact development...

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