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CITY OF MARYSVILLE • COMPREHENSIVE PLAN Capital Facilities Plan 12-1 Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations XII. CAPITAL FACILITIES PLAN INTRODUCTION The City of Marysville Capital Facility Plan is updated annually and is available in hard- copy from the City’s Community Development Department. SUMMARY The Capital Facilities Plan (CFP) is the document that communicates the City’s plan for capital construction and purchases for a six-year period as required by the Growth Management Act. Capital projects included in the 6-year CFP are grouped by the following departments: Public Works (transportation and roadway, water, sewer, storm drainage), Police, City Facilities and Parks & Open Space. Additionally, the City of Marysville adopted the Capital Facilities Plans for the Marysville, Lake Stevens and Lakewood School Districts as referenced herein. The CFP details information on the following:  Introduction - What are capital facilities and why do we need to plan for them? - Concurrency and levels-of-service requirements. - Determining where, when and how capital facilities will be built. - Capital facilities not provided by the city.  Description of Revenue Sources - Methods of funding appropriated by the city council.  Funds Available for Capital Projects - Six-year financial planning period, 2015-2020.  Summary of Anticipated City Expenditures - Grouped by department, covering the six-year financial planning period.  Project Status Report and Location - Ongoing and proposed projects grouped by department and vicinity maps.  Funding Schedule by Project - Summarizes the total amount of money by project appropriated each year and funding required.  Project Descriptions - Descriptions include project location, prioritization, justification, summary of the total project cost from each funding source, and the total amount of funding required.  Long Range CFP List - Report that represents a partial list of projects, grouped by department, that are anticipated in the future, but for which no funding has been identified within the six-year scope of the CFP. ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Capital Facilities Plan 12-2 Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations  Schools - Outlines a schedule and financing program for capital improvements over a six-year period for Marysville School District No. 25, Lake Stevens School District No. 4, and Lakewood School District No. 306. ---PAGE BREAK--- City of Marysville 2015 Capital Facilities Plan 9/29/2015 Washington’s Growth Management Act of 1990 (GMA) established a framework of guidelines that municipalities must adhere to as they plan for future growth. In accordance with the GMA, the City of Marysville maintains several planning documents that outline the improvements necessary to support anticipated growth. These planning elements compose the City’s Comprehensive Plan, which offers a broad, long-term vision for the City’s future. Supporting documents include the six-year Transportation, Water, Sewer and Surface Water Improvement Plans, and this document—the Capital Facilities Plan. As a whole, the planning documents define and provide the basis for necessary infrastructure improvements within the City. In addition, they outline the maintenance and rehabilitation programs necessary to sustain these systems. The Capital Facilities Plan places specific focus on the projects that will be under way in 2015. It offers insight on the nature of and impetus for each of the projects, anticipated schedules for completion and project-specific budgets. A well -developed Capital Facilities Plan is essential in the budgeting process. As such, this document is a tool for City staff as we move forward with project planning, development, and administration, on both a global and project-specific basis. The City looks forward with optimism to delivery of our planned program. 12-3 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: WWTP Office Building Retrofit Project Number: S1404 Total Estimated Cost: $7,753,712 Target Completion Year: 2017 Description: This project is being undertaken to alleviate overcrowding at the Public Works facility, to accommodate for future growth of Public Works and to move Sanitation operations from the Mill Site in preparation for future development of that site. The current phase of this project, which is presently underway, has consisted of a review of the existing facilities and infrastructure, stakeholders meetings, planning, programming and conceptual design services to determine the City's overall needs and to propose a viable design alternative. Future phases of this project will include Permitting, Construction Plan approval, and ultimately, construction of the approved alternative. Location: 80 Columbia Avenue Justification: The existing Public Works facilities are currently experience operational complications due to overcrowding. This new facility will allow for the re-allocation of selected divisions, which will in turn allow the existing facilities to better serve the remaining divisions. This reallocation of staff will also provide room for future expansion in the existing facilities. Furthermore, this facility will provide a new home for the Sanitation division, which is currenlty housed on the neighboring Mill property. Moving Sanitation will allow the City to sell or redevelop the Mill property. Begin Year: 2015 Facilities Budget Code: 40230594.563000 Changes from previous: Environment: Possible wetland buffer fill Right of Way: Challenges: Manager: Adam Benton Policy Decisions: Maintains or Improves Level of Service standards. 1 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 402 - Utility Construction $53,712 $0 $0 $0 $0 $0 $0 $0 $53,712 402 - Utility Construction $0 $700,000 $0 $0 $0 $0 $0 $0 $700,000 402 - Utility Construction $0 $0 $2,000,000 $5,000,000 $0 $0 $0 $0 $7,000,000 Total: $7,753,712 $0 $0 $0 $0 $5,000,000 $2,000,000 $700,000 $53,712 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Design/Study $0 $53,712 $0 $0 $0 $0 $0 $0 $53,712 Plans & Specifications $0 $0 $700,000 $0 $0 $0 $0 $0 $700,000 Construction $0 $0 $0 $2,000,000 $5,000,000 $0 $0 $0 $7,000,000 Total: $7,753,712 $0 $0 $0 $5,000,000 $2,000,000 $700,000 $53,712 $0 12-4 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN One of many preliminary alternative designs 12-5 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Jail & Public Safety Expansion and Retrofit Project Number: 1437 Total Estimated Cost: $22,050,000 Target Completion Year: 2017 Description: This project is being undertaken to alleviate the potential for overcrowding of the current jail facility, to accommodate for future growth in the Police Department and to provide for an expected increase in the number of jail beds required to maintain an acceptable level of service. The current phase of this project, which is presently underway, has consisted of a review of the existing facility, stakeholders meetings, planning, programming and conceptual design services to determine the City's overall needs and to propose a viable design alternatives to City Council. Future phases of this project may include Permitting, Construction Plan approval, and ultimately, construction of the approved alternative. Location: 1635 Grove Street Justification: This project will improve upon or replace the existing jail facility, which is 25 years old, and has reached the end of it's useful life. The jail is currently not large enough to allow for an appropriate level of daily bookings. This is due to a population growth of approximatley 50,000 residents since it's construction in 1989. The police department has grown significantly in in this time as well and simply cannot house the number of staff and functions it is currently being used for. Begin Year: 2015 Facilities Budget Code: 00105830.548000 Changes from previous: Environment: None at this time. Right of Way: Challenges: Existing site constraints, complex operations associated with the affected work groups, construction phasing and the overall project cost. Manager: Adam Benton Policy Decisions: Maintains or Improves Level of Service standards. 1 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 001 - General $50,000 $0 $0 $0 $0 $0 $0 $0 $50,000 001 - General $0 $1,000,000 $0 $0 $0 $0 $0 $0 $1,000,000 001 - General $0 $0 $1,000,000 $0 $0 $0 $0 $0 $1,000,000 001 - General $0 $0 $0 $20,000,000 $0 $0 $0 $0 $20,000,000 Total: $22,050,000 $0 $0 $0 $0 $20,000,000 $1,000,000 $1,000,000 $50,000 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Design/Study $50,000 $0 $0 $0 $0 $0 $0 $0 $50,000 Design/Study $0 $55,000 $0 $0 $0 $0 $0 $0 $55,000 Preliminary Engineering $0 $945,000 $0 $0 $0 $0 $0 $0 $945,000 Preliminary Engineering $0 $0 $1,000,000 $0 $0 $0 $0 $0 $1,000,000 Construction $0 $0 $0 $20,000,000 $0 $0 $0 $0 $20,000,000 Total: $22,050,000 $0 $0 $0 $0 $20,000,000 $1,000,000 $1,000,000 $50,000 12-6 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Existing Public Safety Building 12-7 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Civic Campus Project Number: Total Estimated Cost: $10,000,000 Target Completion Year: 2020 Description: Construction of a new City Center which would consolidate City services in a visible site and add vitality to Downtown Planning Area 1. Location: To be determined Justification: Expand public facilities and services and utilities so they do not hinder growth, while also encouraging growth to occur in a manner that will not strain the City's ability and resources to provide basic community services such as but not limited to the street system, water and sewer utilities, stormwater system, park and recreation, schools, police, fire and other general administrative functions. Encourage major governmental agencies to locate in Planning Area 1. Begin Year: 2015 Facilities Budget Code: Changes from previous: Environment: Right of Way: Challenges: Manager: Policy Decisions: Maintains or Improves Level of Service standards. Decreases demand on Operations & Maintenance resources. Affects all customers within the City by changing the way the City delivers services or does business. 3 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 001 - General $0 $0 $0 $2,500,000 $0 $0 $0 $0 $2,500,000 Secured Debt $0 $0 $0 $7,500,000 $0 $0 $0 $0 $7,500,000 Total: $10,000,000 $0 $0 $0 $0 $10,000,000 $0 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals $0 $0 $0 $10,000,000 $0 $0 $0 $0 $10,000,000 Total: $10,000,000 $0 $0 $0 $0 $10,000,000 $0 $0 $0 12-8 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Kiwanis Park Paving Project Number: Total Estimated Cost: $4,000 Target Completion Year: 2016 Description: Paving of graveled parking area. Location: 44th Street NE - Sunnyside Justification: Will enhance the parks accessibility. Will increase visitation and maintenance efficiencies. Begin Year: 2015 Parks Budget Code: Changes from previous: Environment: Drainage Plan Right of Way: Challenges: Funding Manager: Policy Decisions: Maintains or Improves Level of Service standards. Decreases demand on Operations & Maintenance resources. Eliminates a risk or hazard to public health or safety. 3 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 001 - General $0 $4,000 $0 $0 $0 $0 $0 $0 $4,000 Total: $4,000 $0 $0 $0 $0 $0 $0 $4,000 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Construction $0 $4,000 $0 $0 $0 $0 $0 $0 $4,000 Total: $4,000 $0 $0 $0 $0 $0 $0 $4,000 $0 12-9 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Mother Natures Window Project Number: Total Estimated Cost: $358,000 Target Completion Year: 2019 Description: Unimproved 35 acre park dedicated to the city from Snohomish County Parks. Project includes Master Planning and improvements for passive uses by a regional community. The park is a beautiful forested oasis centered in corporate Marysville limits. Improvements include access, parking, public restroom facilities, trail enhancements, fencing, signage, interpretative areas and programming areas that may also be utilized as rental facilities. An off leash dog park will also be considered on site. Location: 100th at 55th Street NE Justification: Project will provide new regional and community park uses. Passive recreation and new trails will highlight the facility uses. New infrastructure will be developed to provide both public access and emergency response access to the site which is very difficult to service. This site was very popular when privately owned as a recreational opportunity. Begin Year: 2015 Parks Budget Code: Changes from previous: Environment: Sensitivity to existing forestry and passive uses. Right of Way: Challenges: Current level of vandalism and illegal activities promote funding considerations. Manager: Policy Decisions: Maintains or Improves Level of Service standards. Funded by a grant with identified local match. Funding expected 4 - 6 years after the project approved in the CFP. Uses sustainable practices in construction. Meets all environmental compliance requirements. Preserves or extends the life of an existing asset. Increases infrastructure capacity to meet future growth needs. 8 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 001 - General $0 $15,000 $0 $0 $33,000 $0 $0 $0 $48,000 310 - GMA Parks $0 $0 $0 $0 $155,000 $0 $0 $0 $155,000 Grant Award $0 $0 $0 $0 $155,000 $0 $0 $0 $155,000 Total: $358,000 $0 $0 $0 $343,000 $0 $0 $15,000 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Design/Study $0 $15,000 $0 $0 $0 $0 $0 $0 $15,000 Construction $0 $0 $0 $0 $343,000 $0 $0 $0 $343,000 Total: $358,000 $0 $0 $0 $343,000 $0 $0 $15,000 $0 12-10 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Cedarcrest Vista Park Project Number: Total Estimated Cost: $16,000 Target Completion Year: 2016 Description: Remove existing wooden play structure and replace with metal system. Provide new signage and landscape improvements to park including removal of trees on north fence line for visual acuity. Location: 82nd Street NE Justification: Current system is in failure due to aging wood construction. New improvements will enhance the use of the park in a well established neighborhood adjacent to the Cedarcrest Middle School. New signage will assist in defining appropriate uses and characteristics of the park for public uses. Begin Year: 2015 Parks Budget Code: Changes from previous: Environment: NA Right of Way: Challenges: Funding Manager: Policy Decisions: Decreases demand on Operations & Maintenance resources. Uses sustainable practices in construction. Increases infrastructure capacity to eleviate existing service deficiencies. Eliminates a risk or hazard to public health or safety. Preserves or extends the life of an existing asset. 5 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 001 - General $0 $0 $16,000 $0 $0 $0 $0 $0 $16,000 Total: $16,000 $0 $0 $0 $0 $0 $16,000 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Construction $0 $0 $16,000 $0 $0 $0 $0 $0 $16,000 Total: $16,000 $0 $0 $0 $0 $0 $16,000 $0 $0 12-11 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN 12-12 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Tuscany Ridge Park Improvements Project Number: Total Estimated Cost: $30,000 Target Completion Year: 2016 Description: Remove and install new play system at Tuscany Park. Addition includes swing set, landscape improvements, concrete enclosures and park drainage improvements. Location: 84th Street NE Justification: Tuscany Ridge Park is utilized by a growing residential area with the new Copper Creek plat adjacent to it as well as HUD housing. The site can support additional equipment without the need to acquire additional lands. Improvements will cater to a wider age group and enhance community gathering opportunities Begin Year: 2015 Parks Budget Code: Changes from previous: Environment: Drainage will improve environmental conditions. Current equipment needs to be removed as it is a wooden structure in failure. Right of Way: Challenges: Manager: Policy Decisions: Maintains or Improves Level of Service standards. Decreases demand on Operations & Maintenance resources. Uses sustainable practices in construction. Eliminates a risk or hazard to public health or safety. Preserves or extends the life of an existing asset. Affects all customers within a recognized neighborhood or area. 6 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 001 - General $0 $30,000 $0 $0 $0 $0 $0 $0 $30,000 Total: $30,000 $0 $0 $0 $0 $0 $0 $30,000 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Construction $0 $30,000 $0 $0 $0 $0 $0 $0 $30,000 Total: $30,000 $0 $0 $0 $0 $0 $0 $30,000 $0 12-13 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN 12-14 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Northpointe East Park Improvements Project Number: Total Estimated Cost: $8,000 Target Completion Year: 2018 Description: Provide improvements that include new trail paving to connect to Bayview Trail corridor. Purchase new play equipment for older age groups 5-12 and install swing set. Location: Justification: With the addition of the Bayview Trail the current equipment was designed for 1-5 age groups and older age groups are damaging the equipment as it is undersized. Additionally the site visitation has increased due to the trail and new residential growth requiring additional facilities and access. Begin Year: 2015 Parks Budget Code: Changes from previous: Environment: N/A Right of Way: Challenges: Manager: Policy Decisions: Maintains or Improves Level of Service standards. Decreases demand on Operations & Maintenance resources. Increases infrastructure capacity to eleviate existing service deficiencies. Preserves or extends the life of an existing asset. Total capital cost of the project within the normal range for CFP projects (additional staff not needed). 5 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 310 - GMA Parks $0 $0 $0 $8,000 $0 $0 $0 $0 $8,000 Total: $8,000 $0 $0 $0 $0 $8,000 $0 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Construction $0 $0 $0 $8,000 $0 $0 $0 $0 $8,000 Total: $8,000 $0 $0 $0 $0 $8,000 $0 $0 $0 12-15 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN 12-16 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Hickok Park Improvements Project Number: Total Estimated Cost: $12,000 Target Completion Year: 2019 Description: Renovation of park access points including complete renovation of landscaping, fencing, retaining wall and extruded curbing of recently installed play system Location: Justification: This is the city's oldest neighborhood park and needs to be renovated with updated materials. Once complete the park will be more accessible due to the removal of stairs which are the only interior access point. The site furnishings can no longer be maintained after next season. Begin Year: 2015 Parks Budget Code: Changes from previous: Environment: Right of Way: Challenges: Manager: Policy Decisions: Maintains or Improves Level of Service standards. Decreases demand on Operations & Maintenance resources. Increases infrastructure capacity to eleviate existing service deficiencies. Uses sustainable practices in construction. Eliminates a risk or hazard to public health or safety. 5 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 001 - General $0 $0 $4,000 $4,000 $4,000 $0 $0 $0 $12,000 Total: $12,000 $0 $0 $0 $4,000 $4,000 $4,000 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Construction $0 $0 $4,000 $4,000 $4,000 $0 $0 $0 $12,000 Total: $12,000 $0 $0 $0 $4,000 $4,000 $4,000 $0 $0 12-17 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN 12-18 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Jennings Nature Park Project Number: Total Estimated Cost: $29,000 Target Completion Year: 2018 Description: Park improvements include new restroom roof, fencing replacement, refurbishing of aluminum play structure with powder coating and new equipment. Replacement of all site furnishings to above ground fixtures and concrete pad surroundings and trail paving repairs. Location: SR 528 and 53rd. Street NE Justification: Ongoing improvements to one of city's largest park facilities are required to maintain the integrity of the facilities utilized by the public. Improvements will enhance the outdoor recreation experience. With new signalization at the park entrance staff expects higher utilization of park and increased demands of additional facilities and maintenance. Begin Year: 2015 Parks Budget Code: Changes from previous: Environment: Project will improve environmental conditions. Right of Way: Challenges: Funding Manager: Policy Decisions: Maintains or Improves Level of Service standards. Decreases demand on Operations & Maintenance resources. Uses sustainable practices in construction. Eliminates a risk or hazard to public health or safety. Preserves or extends the life of an existing asset. 5 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 109 - CDBG Program $0 $4,000 $10,000 $15,000 $0 $0 $0 $0 $29,000 Total: $29,000 $0 $0 $0 $0 $15,000 $10,000 $4,000 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Construction $0 $4,000 $10,000 $15,000 $0 $0 $0 $0 $29,000 Total: $29,000 $0 $0 $0 $0 $15,000 $10,000 $4,000 $0 12-19 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN 12-20 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Parkside Way Park Project Number: Total Estimated Cost: $10,000 Target Completion Year: 2018 Description: Provide improvements to established neighborhood park including fencing, addition of swing set and basketball standard to existing court. Provide additional play equipment for younger ager group 0-5 years. Add lighting of park and new landscape features. Location: 7720 64 Th ST NE Justification: Supports ongoing maintenance of neighborhood park facility that has fallen in disrepair due to aged equipment. Improvements will enhance outdoor recreation opportunities and quality of life. Begin Year: 2015 Parks Budget Code: Changes from previous: Environment: N/A Right of Way: Challenges: Funding Manager: Policy Decisions: Decreases demand on Operations & Maintenance resources. Maintains or Improves Level of Service standards. Uses sustainable practices in construction. Preserves or extends the life of an existing asset. 4 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 001 - General $0 $0 $0 $10,000 $0 $0 $0 $0 $10,000 Total: $10,000 $0 $0 $0 $0 $10,000 $0 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals $0 $0 $0 $10,000 $0 $0 $0 $0 $10,000 Total: $10,000 $0 $0 $0 $0 $10,000 $0 $0 $0 12-21 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Comeford Park Improvements Project Number: Total Estimated Cost: $98,500 Target Completion Year: 2018 Description: Complete Phase II and III of improvements to Comeford Park with new BBQ plaza and Playground equipment. Replace current NW corner of play equipment with BBQ plaza including covered area, site furnishings and recycling center. Phase III includes replacement of play system and surfacing to compliment increased activity adjacent to Spray Park Location: 5th and Delta Justification: Increase opportunities for outdoor public uses for passive and active recreation. Project provides public gathering space and will assist in revenue generation as facility rentals will support ongoing maintenance costs. Increases public facility inventory. Begin Year: 2015 Parks Budget Code: Changes from previous: Environment: NA Right of Way: Challenges: Manager: Policy Decisions: Maintains or Improves Level of Service standards. Decreases demand on Operations & Maintenance resources. Funded by a grant with identified local match. Uses sustainable practices in construction. Increases infrastructure capacity to eleviate existing service deficiencies. Preserves or extends the life of an existing asset. 6 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 001 - General $0 $0 $0 $30,000 $0 $0 $0 $0 $30,000 109 - CDBG Program $0 $38,500 $0 $30,000 $0 $0 $0 $0 $68,500 Total: $98,500 $0 $0 $0 $0 $60,000 $0 $38,500 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Construction $0 $38,500 $0 $60,000 $0 $0 $0 $0 $98,500 Total: $98,500 $0 $0 $0 $0 $60,000 $0 $38,500 $0 12-22 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN 12-23 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Deering Wildflower Acres Park Upgrades Project Number: Total Estimated Cost: $25,000 Target Completion Year: 2017 Description: Deering Wildflower Acres Park is in need of facility upgrades to the Caretaker residence, carport and on-site laboratory, access gate and parking areas. Project also includes additional fencing to support management of unauthorized access to the park when closed. Location: 79th Ave NE Sunnyside area Justification: Meets ongoing obligations of maintaining parks and facilities for public uses. Reduces risk to community. Enhances user experiences for current recreation programs and opportunities. Begin Year: 2015 Parks Budget Code: Changes from previous: Environment: None Right of Way: Challenges: Manager: Policy Decisions: Decreases demand on Operations & Maintenance resources. Increases infrastructure capacity to eleviate existing service deficiencies. Eliminates a risk or hazard to public health or safety. Preserves or extends the life of an existing asset. 4 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 001 - General $0 $0 $0 $20,000 $5,000 $0 $0 $0 $25,000 Total: $25,000 $0 $0 $0 $5,000 $20,000 $0 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Construction $0 $0 $0 $20,000 $5,000 $0 $0 $0 $25,000 Total: $25,000 $0 $0 $0 $5,000 $20,000 $0 $0 $0 12-24 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Harborview Park Improvements Project Number: Total Estimated Cost: $60,000 Target Completion Year: 2017 Description: Park Improvements include: Expand current access to park for maintenance equipment access- utilizing installation of retaining wall. Replace exisitng fencing with new fabric coverings. Reduce pavilion size by 50% and add site furnishings to compliment community gatherings. Add irrigation system to soccer field and improve trail access. Location: 52nd NE- Sunnyside Area Justification: Harborview has not been fully developed to its potential. Improvements will enhance recreational opportunities through the entire park. This park will also become a gateway facility for the Qwuloolt trail. The parks services a larger population and is considered a community park. With improvements and removal of vegetation the park will be more environmentally visible which will encourage use and reduce vandalism events. Begin Year: 2015 Parks Budget Code: Changes from previous: Environment: Improvements will enhance degrading environmental conditions. Right of Way: None Challenges: Vandalism culture and funding Manager: Policy Decisions: Decreases demand on Operations & Maintenance resources. Uses sustainable practices in construction. Eliminates a risk or hazard to public health or safety. Preserves or extends the life of an existing asset. Increases infrastructure capacity to meet future growth needs. Total capital cost of the project within the normal range for CFP projects (additional staff not needed). 6 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 001 - General $0 $0 $0 $20,000 $0 $0 $0 $0 $20,000 310 - GMA Parks $0 $0 $0 $40,000 $0 $0 $0 $0 $40,000 Total: $60,000 $0 $0 $0 $0 $60,000 $0 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Construction $0 $0 $0 $60,000 $0 $0 $0 $0 $60,000 Total: $60,000 $0 $0 $0 $0 $60,000 $0 $0 $0 12-25 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN 12-26 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Crane Property Acqusition/Development Project Number: Total Estimated Cost: $340,000 Target Completion Year: 2017 Description: Acquistion of 10.3 acres for park trailhed for Qwuloolt /Jennings Park connection. Location: Sunnyside Blvd and 53rd Street NE Justification: This property will provide a connection of the Jennings Park trail systen to the Qwuloolt Trail system. The property can also serve as a trailhead for the Qwullot Trail area providing parking opportunities and space for restrooms and interpretive areas. Suitable for bus parking for classroom access. Begin Year: 2015 Parks Budget Code: Changes from previous: Environment: Site cleanup required. Project will require demolition of on site structures that were utilized for farming practices. Right of Way: Challenges: Flood Zone Manager: Jim Ballew Grant request will be made in the amount of $250,000 to cover acquistion costs. Grant source is Snohomish Coounty Conservation Futures Fund Policy Decisions: Maintains or Improves Level of Service standards. Funded by a grant with identified local match. Uses sustainable practices in construction. Increases infrastructure capacity to eleviate existing service deficiencies. Eliminates a risk or hazard to public health or safety. Preserves or extends the life of an existing asset. 6 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 001 - General $0 $0 $0 $50,000 $0 $0 $0 $0 $50,000 Grant Award $0 $240,000 $0 $50,000 $0 $0 $0 $0 $290,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total: $340,000 $0 $0 $0 $0 $100,000 $0 $240,000 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Acquisition $0 $240,000 $0 $0 $0 $0 $0 $0 $240,000 Construction $0 $0 $0 $100,000 $0 $0 $0 $0 $100,000 Total: $340,000 $0 $0 $0 $0 $100,000 $0 $240,000 $0 12-27 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Mother Natures Window Project Number: Total Estimated Cost: $1,500,000 Target Completion Year: 2017 Description: Development of unimproved property for passive recreational uses. Public access, parking, utilities, trails, lighting, irrigation and drainage systems, site furnishings within 30 acre facility. Location: 55th Ave NE and 100th St NE Justification: City acquired land through annexation for future development. Develop a pedestrian and bike system throughout the greater Marysville area. As possible, use creek corridors and the slough dike for a portion of these trails. These trails should connect all the Planning Areas, activity centers, park facilities, and open space system. Develop recreational facilities to provide accommodations for users of the area's recreational amenities. Begin Year: 2015 Parks Budget Code: Changes from previous: Environment: Right of Way: Challenges: Manager: Policy Decisions: Maintains or Improves Level of Service standards. Meets all environmental compliance requirements. Increases infrastructure capacity to eleviate existing service deficiencies. 3 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals Funding Needed $0 $0 $0 $0 $0 $750,000 $0 $0 $750,000 Grant Award $0 $0 $0 $0 $0 $750,000 $0 $0 $750,000 Total: $1,500,000 $0 $0 $1,500,000 $0 $0 $0 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Construction $0 $0 $0 $0 $0 $1,500,000 $0 $0 $1,500,000 Total: $1,500,000 $0 $0 $1,500,000 $0 $0 $0 $0 $0 12-28 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Bayview/Whiskey Ridge Trail South Project Number: 2016A1 Total Estimated Cost: $450,000 Target Completion Year: 2018 Description: This project will provide funding to continue regional trail development of the Bayview and Whiskey Ridge trail system. Environmental Considerations: Wetland Study and Mitigation Requirements. Location: Power line Corridor Justification: Develop a pedestrian and bike system throughout the greater Marysville area. As possible, use creek corridors and the slough dike for a portion of these trails. These trails should connect all the Planning Areas, activity centers, park facilities, and open space system. Develop recreational facilities to provide accommodations for users of the area's recreational amenities. Begin Year: 2015 Parks Budget Code: Changes from previous: Environment: Right of Way: Challenges: Manager: Policy Decisions: Maintains or Improves Level of Service standards. Increases infrastructure capacity to meet future growth needs. 2 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 310 - GMA Parks $0 $0 $0 $0 $200,000 $0 $0 $0 $200,000 Grant Award $0 $0 $0 $0 $250,000 $0 $0 $0 $250,000 Total: $450,000 $0 $0 $0 $450,000 $0 $0 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Preliminary Engineering $0 $0 $0 $0 $10,000 $0 $0 $0 $10,000 Design $0 $0 $0 $0 $20,000 $0 $0 $0 $20,000 Acquisition $0 $0 $0 $0 $15,000 $0 $0 $0 $15,000 Construction $0 $0 $0 $0 $405,000 $0 $0 $0 $405,000 Total: $450,000 $0 $0 $0 $450,000 $0 $0 $0 $0 12-29 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Qwuloolt Trail Access Project Number: P1301 Total Estimated Cost: $1,684,740 Target Completion Year: 2016 Description: This project will provide shoreline access and new trails throughout the Qwuloolt Estuary. The project includes trail development on city property in concert with the restoration of the estuary by the Tulalip Tribes. Trails are anticipated to connect Ebey Waterfront Park and Harborview Park area(s) to downtown access. Environmental Considerations: The project is managed by the Army Corps of Engineers and Tulalip Tribe Trustees which include several federal agencies. Challenges: Easement acquisition, meeting construction schedule prior to actual breach of the existing dike which my prohibit over water construction. Location: Ebey Waterfront Park Justification: Develop a pedestrian and bike system throughout the greater Marysville area. As possible, use creek corridors and the slough dike for a portion of these trails. These trails should connect all the Planning Areas, activity centers, park facilities, and open space system. Develop recreational facilities to provide accommodations for users of the area's recreational amenities. Begin Year: 2015 Parks Budget Code: Changes from previous: Environment: East Trail alignment and conditions Right of Way: Challenges: Manager: Policy Decisions: Increases infrastructure capacity to eleviate existing service deficiencies. Funded by a grant with identified local match. Total capital cost of the project within the normal range for CFP projects (additional staff not needed). 3 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 310 - GMA Parks $0 $338,740 $150,000 $0 $0 $0 $0 $0 $488,740 Grant Award $0 $346,000 $500,000 $0 $0 $0 $0 $0 $846,000 Funding Needed $0 $0 $350,000 $0 $0 $0 $0 $0 $350,000 Total: $1,684,740 $0 $0 $0 $0 $0 $1,000,000 $684,740 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Design $0 $200,000 $0 $0 $0 $0 $0 $0 $200,000 Construction $0 $484,740 $1,000,000 $0 $0 $0 $0 $0 $1,484,740 Total: $1,684,740 $0 $0 $0 $0 $0 $1,000,000 $684,740 $0 12-30 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Verda Ridge Neighborhood Park Project Number: Total Estimated Cost: $18,000 Target Completion Year: 2017 Description: Remove aged wood play structure and replace with new system. Add site furnishings to create neighborhood gathering opportunities. Add new swing set. Add water access for drinking and BBQ support. Location: 52 nd Street NE Justification: Supports ongoing maintenance of neighborhood park facility that has fallen in disrepair due to aged equipment. Improvements will enhance outdoor recreation opportunities and quality of life. Begin Year: 2015 Parks Budget Code: Changes from previous: Environment: N/A Right of Way: Challenges: Funding Manager: Policy Decisions: Maintains or Improves Level of Service standards. Decreases demand on Operations & Maintenance resources. Funding expected 2 - 3 years after the project approved in the CFP. Increases infrastructure capacity to eleviate existing service deficiencies. 4 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 001 - General $0 $0 $15,000 $3,000 $0 $0 $0 $0 $18,000 Total: $18,000 $0 $0 $0 $0 $3,000 $15,000 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Construction $0 $0 $15,000 $3,000 $0 $0 $0 $0 $18,000 Total: $18,000 $0 $0 $0 $0 $3,000 $15,000 $0 $0 12-31 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Northpointe Park Project Number: Total Estimated Cost: $65,000 Target Completion Year: 2020 Description: Northpointe Park is a 20 acre park located adjacent to the 73rd Street Reservoir. Improvements have been made recently including new play equipment features and fitness equipment. The park has a significant trail system that should be paved to enhance uses and reduce ongoing maintenance. Location: 71st Ave NE Justification: The extensive trail system would be enhanced by paving the entire system surface of approximately 1.3 miles. The trail connect three subdivisions to the park and would be welcomed by the community as an outdoor recreational improvement. Use of existing infrastructure will reduce costs as the rock bed is in sound condition to pave over. Begin Year: 2015 Parks Budget Code: Changes from previous: Environment: Associated drainage Right of Way: Challenges: Manager: Policy Decisions: Decreases demand on Operations & Maintenance resources. Uses sustainable practices in construction. Eliminates a risk or hazard to public health or safety. Total capital cost of the project within the normal range for CFP projects (additional staff not needed). Increases infrastructure capacity to meet future growth needs. 5 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 001 - General $0 $0 $0 $0 $65,000 $0 $0 $0 $65,000 Total: $65,000 $0 $0 $0 $65,000 $0 $0 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Construction $0 $0 $0 $0 $65,000 $0 $0 $0 $65,000 Total: $65,000 $0 $0 $0 $65,000 $0 $0 $0 $0 12-32 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN 12-33 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Strawberry Fields Athletic Park Project Number: Total Estimated Cost: $2,310,000 Target Completion Year: 2020 Description: Replace grass fields with Field Turf product on three full size soccer fields. Drainage has been installed to accommodate the project which includes removal of existing organics, importation of sand, installation of turf carpet and edging. Costs associated are estimated at $770,000 per field for a total project of $2,310,000 Location: 152nd Street NE Justification: installation of field turf fields will provide a significant improvement to the community in providing all weather fields year round, Maintenance costs will be reduced 70% and the cost per use will drop 60% . The community will offset replacement costs due to rentals as the field is currently lighted. Additional revenue will be generated due to additional league play and tournament opportunities. Begin Year: 2015 Parks Budget Code: Changes from previous: Environment: Enhances drainage, eliminates use of gasoline mowers, fertility practices and is permittable. Right of Way: Challenges: Cost Manager: Hotel Motel Funds would be acquired through Snohomish County Tourism Promotion Area (TPA) Hotel Grant program. Policy Decisions: Maintains or Improves Level of Service standards. Decreases demand on Operations & Maintenance resources. Funded by a grant with identified local match. Uses sustainable practices in construction. Meets all environmental compliance requirements. Eliminates a risk or hazard to public health or safety. Preserves or extends the life of an existing asset. Increases infrastructure capacity to meet future growth needs. Uses innovative solutions, approaches, or use technology in creative ways. 9 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals Grant Award $0 $0 $0 $0 $0 $750,000 $0 $0 $750,000 105 - Hotel Tax Fund $0 $0 $0 $0 $0 $0 $0 $0 $0 901 - General Long Term Debt $0 $0 $0 $0 $0 $1,560,000 $0 $0 $1,560,000 Total: $2,310,000 $0 $0 $2,310,000 $0 $0 $0 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Construction $0 $0 $0 $0 $0 $2,310,000 $0 $0 $2,310,000 Total: $2,310,000 $0 $0 $2,310,000 $0 $0 $0 $0 $0 12-34 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN 12-35 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Ebey Waterfront Park Improvements Project Number: Total Estimated Cost: $6,150,000 Target Completion Year: 2020 Description: Utilizing the recently acquired Geddes Marina removal of existing structures and cleanup of the site, evaluation of filling the current tidally influenced pond into a water oriented recreational site or filling of the pond and removing historic tide gates which are in disrepair and failing. Through the development of a Master Plan the project will address approximately 3 acres of new parkland opportunities that can be created with turfed areas, amphitheater, trails, landscape improvements, public amenities and site furnishings. Location: First Street Justification: Improve the Ebey Slough Shoreline to include public access to the city's shoreline for recreational purposes. Increase access for non motorized boating, fishing, special events, wildlife viewing, education and interpretive opportunities to tie into the Qwuloolt trail corridor. Converts private use into public uses. Provides open space and public gathering space for a variety of special events, possible leaseholds improvements dedicated to recreation and quality of life programming including kayak rentals, restaurants, shopping and festival venues. Begin Year: 2015 Parks Budget Code: Changes from previous: Environment: Shoreline access and cleanup Right of Way: Challenges: Funding and Developer collaborations Manager: Permitting $150K Construction Policy Decisions: Maintains or Improves Level of Service standards. Funding expected 4 - 6 years after the project approved in the CFP. Uses sustainable practices in construction. Meets all environmental compliance requirements. Eliminates a risk or hazard to public health or safety. Preserves or extends the life of an existing asset. Increases infrastructure capacity to meet future growth needs. Attracts new businesses or helps retain existing businesses. 8 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 310 - GMA Parks $0 $0 $0 $0 $0 $0 $0 $0 $0 001 - General $0 $0 $0 $0 $150,000 $0 $0 $0 $150,000 Grant Award $0 $0 $0 $0 $1,000,000 $0 $0 $0 $1,000,000 901 - General Long Term Debt $0 $0 $0 $0 $4,000,000 $0 $0 $0 $4,000,000 Private Funding (developer driven) $0 $0 $0 $0 $1,000,000 $0 $0 $0 $1,000,000 Total: $6,150,000 $0 $0 $0 $6,150,000 $0 $0 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Design/Study $0 $0 $0 $0 $0 $0 $0 $0 $0 Permit Fees $0 $0 $0 $150,000 $0 $0 $0 $0 $150,000 Construction $0 $0 $0 $6,000,000 $0 $0 $0 $0 $6,000,000 Total: $6,150,000 $0 $0 $0 $0 $6,150,000 $0 $0 $0 12-36 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN 12-37 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Cedarcrest Golf Course Project Number: Total Estimated Cost: $170,000 Target Completion Year: 2018 Description: Irrigation System Replacement and Drainage Improvements. Replacement of golf course controllers that manage all irrigation activities. Drainage system renovation and installation of new drain lines to manage surface and ground water influences from adjacent developments. Location: 84th Street NE Justification: Golf Course infrastructure is essential to the success of the course. The irrigations system is an essential component of the course and reached over 75% of the 99 acre facility. The golf course provides a scenic recreational opportunity that is supported by the general fund and course revenues collected from users. Begin Year: 2015 Parks Budget Code: Changes from previous: Environment: Right of Way: Challenges: Funding Manager: Policy Decisions: Maintains or Improves Level of Service standards. Decreases demand on Operations & Maintenance resources. Funded with increased rates or no identified source. Uses sustainable practices in construction. Increases infrastructure capacity to meet future growth needs. Preserves or extends the life of an existing asset. 6 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 420 - Golf Course Operating $0 $0 $0 $170,000 $0 $0 $0 $0 $170,000 Total: $170,000 $0 $0 $0 $0 $170,000 $0 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Construction $0 $0 $0 $170,000 $0 $0 $0 $0 $170,000 Total: $170,000 $0 $0 $0 $0 $170,000 $0 $0 $0 12-38 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN 12-39 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Jennings Memorial Park Improvements Project Number: Total Estimated Cost: $121,000 Target Completion Year: 2017 Description: Park improvements are needed to support the city's most active and utilized park. Project elements include the following: East play area renovation- Dinosaur Park Replacement- $20,000 New Public Restroom- East Ball field- $52,000 East parking lot paving-$14,000 Main trail paving- $12,000 Jennings Barn Renovation- Restrooms $23,000 Location: 6915 Armar Road Justification: Improvements are needed to sustain increased uses of the city's largest outdoor and indoor facilities provided to the general public. Additional restroom facilities are highlighted within Parks and recreation community surveys. Portable facilities are leased annually and have been subject to vandalism and high replacement costs. Paving projects will eliminate annual maintenance challenges and provide a safe and passable surface for the majority of park visitors Begin Year: 2015 Parks Budget Code: Changes from previous: Environment: Paving improvements will greatly assist in managing drainage throughout the topography of the park. Improvements will assist in reduction in property damage during high rain events and flooding. Right of Way: Challenges: Manager: Policy Decisions: Funded by a grant with identified local match. Maintains or Improves Level of Service standards. Decreases demand on Operations & Maintenance resources. Uses sustainable practices in construction. Increases infrastructure capacity to eleviate existing service deficiencies. Eliminates a risk or hazard to public health or safety. Preserves or extends the life of an existing asset. 7 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 001 - General $0 $0 $0 $22,000 $0 $0 $0 $0 $22,000 109 - CDBG Program $0 $0 $23,000 $52,000 $0 $0 $0 $0 $75,000 310 - GMA Parks $0 $0 $0 $24,000 $0 $0 $0 $0 $24,000 Total: $121,000 $0 $0 $0 $0 $98,000 $23,000 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Construction $0 $0 $23,000 $98,000 $0 $0 $0 $0 $121,000 Total: $121,000 $0 $0 $0 $0 $98,000 $23,000 $0 $0 12-40 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Carroll’s Creek Pump Station Emergency Generator Installation Project Number: S1505 Total Estimated Cost: $175,000 Target Completion Year: 2016 Description: This project will include installation of an emergency generator, wiring, and automated transfer switch at the pump station. Location: Carroll’s Creek Pump Station Justification: To provide emergency power to the station during prolonged power outages. The condition of infrastructure should be assessed at appropriate intervals, and be rehabilitated, repaired, or maintained as necessary. Begin Year: 2015 Sewer Budget Code: 40230594.563000 Changes from previous: Environment: Right of Way: Challenges: Manager: Policy Decisions: Affects all customers within a recognized neighborhood or area. Maintains or Improves Level of Service standards. 2 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 402 - Utility Construction $0 $0 $175,000 $0 $0 $0 $0 $0 $175,000 Total: $175,000 $0 $0 $0 $0 $0 $175,000 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Construction $0 $0 $175,000 $0 $0 $0 $0 $0 $175,000 Total: $175,000 $0 $0 $0 $0 $0 $175,000 $0 $0 12-41 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Biosolids Removal Project Number: S18XX Total Estimated Cost: $3,400,000 Target Completion Year: 2018 Description: This project will involve removal and disposal costs for biosolids removed from the city’s wastewater treatment plant lagoons. $300,000 is budgeted annually beginning in 2015 to help cover the overall costs of the removal. Location: Wastewater Treatment Plant Justification: Maintain future capacity of the treatment lagoons. The condition of infrastructure should be assessed at appropriate intervals, and be rehabilitated, repaired, or maintained as necessary. Begin Year: 2015 Sewer Budget Code: 40230594.563000 Changes from previous: Environment: Right of Way: Challenges: Manager: Policy Decisions: Preserves or extends the life of an existing asset. Eliminates a risk or hazard to public health or safety. Maintains or Improves Level of Service standards. 3 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 402 - Utility Construction $0 $300,000 $300,000 $300,000 $2,500,000 $0 $0 $0 $3,400,000 Total: $3,400,000 $0 $0 $0 $2,500,000 $300,000 $300,000 $300,000 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Other $0 $300,000 $300,000 $300,000 $2,500,000 $0 $0 $0 $3,400,000 Total: $3,400,000 $0 $0 $0 $2,500,000 $300,000 $300,000 $300,000 $0 12-42 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Sewer Main Oversizing Project Number: S0000 Total Estimated Cost: $180,000 Target Completion Year: 2020 Description: In some cases, Marysville requires developers to install lines larger than necessary to serve solely their developments, in order to account for future growth in system capacity. Location: Various locations throughout the city as needed. Justification: Improvement of collection system capacities. Provide efficient construction of public services and facilities that are consistent with the comprehensive land use plan and available to serve the community concurrent with increased demand generated by new construction. Begin Year: 2015 Sewer Budget Code: 40230594.563000 Changes from previous: Environment: Right of Way: Challenges: Manager: Policy Decisions: Maintains or Improves Level of Service standards. Increases infrastructure capacity to meet future growth needs. 2 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 402 - Utility Construction $0 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $0 $180,000 Total: $180,000 $0 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Construction $0 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $0 $180,000 Total: $180,000 $0 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $0 12-43 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Renewals and Replacements Project Number: Sewer R&R Total Estimated Cost: $1,500,000 Target Completion Year: 2020 Description: The city has budgeted 300,000 annually beginning in 2014 to cover renewals and replacements of 8 inch or smaller pipes within the sewer collection system. Location: Various locations throughout the collection system. Justification: Ongoing renewal/replacement of the collection system. The condition of infrastructure should be assessed at appropriate intervals, and be rehabilitated, repaired, or maintained as necessary. Begin Year: 2015 Sewer Budget Code: 40230594.563000 Changes from previous: Environment: Right of Way: Challenges: Manager: Policy Decisions: Maintains or Improves Level of Service standards. Preserves or extends the life of an existing asset. 2 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 402 - Utility Construction $0 $0 $300,000 $300,000 $300,000 $300,000 $300,000 $0 $1,500,000 Total: $1,500,000 $0 $300,000 $300,000 $300,000 $300,000 $300,000 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Design/Study $0 $0 $5,000 $5,000 $5,000 $5,000 $5,000 $0 $25,000 Plans & Specifications $0 $0 $10,000 $10,000 $10,000 $10,000 $10,000 $0 $50,000 Construction $0 $0 $285,000 $285,000 $285,000 $285,000 $285,000 $0 $1,425,000 Total: $1,500,000 $0 $300,000 $300,000 $300,000 $300,000 $300,000 $0 $0 12-44 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Whiskey Ridge Sewer Extension Project Number: S0903 Total Estimated Cost: $1,200,000 Target Completion Year: 2017 Description: This project extends gravity sewer east on Soper Hill Road from 200 feet west of 83rd Ave. NE to Densmore Rd. and north on Densmore Rd. to the approximate intersection of State Route 92. It includes construction of 4,300 feet of 12 inch gravity sewer line. Location: Within existing right-of-way on Soper Hill and on Densmore Rd. Justification: Extension of sewer service area. Provide urban level facilities and services only in Urban Growth Areas. Provide urban level facilities and services in Urban Growth Areas to avoid health hazards, enhance the quality of life, and maintain viable, efficient, and cost-effective delivery. Begin Year: 2015 Sewer Budget Code: 40230594.563000 Changes from previous: Environment: Right of Way: Challenges: Manager: Policy Decisions: Increases infrastructure capacity to meet future growth needs. Affects all customers within a recognized neighborhood or area. Attracts new businesses or helps retain existing businesses. 3 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 402 - Utility Construction $0 $0 $0 $1,200,000 $0 $0 $0 $0 $1,200,000 Total: $1,200,000 $0 $0 $0 $0 $1,200,000 $0 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Construction $0 $0 $0 $1,200,000 $0 $0 $0 $0 $1,200,000 Total: $1,200,000 $0 $0 $0 $0 $1,200,000 $0 $0 $0 12-45 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Lakewood Sewer Extension Project – Phase 2 Project Number: S18XX Total Estimated Cost: $6,570,000 Target Completion Year: 2018 Description: Construction of a new 36” pipeline along 136th Street NE from Smokey Point Blvd. to 51st Ave. to connect to Trunk A. This project includes installation of 6,010 feet of 36” gravity sewer pipe along 136th and also includes replacement of 1,350 feet of existing 30” (Trunk A) with 36” pipe from 136th St. NE to 132nd St. NE. Location: Within existing right-of-way on 136th Street NE from Smokey Point Blvd. to 51st Ave., and within existing right-of-way on 51st Avenue from 136th Street NE to 132nd Street NE. Justification: Provide relief for the capacity problems with Trunk Provide urban level facilities and services only in Urban Growth Areas. Provide urban level facilities and services in Urban Growth Areas to avoid health hazards, enhance the quality of life, and maintain viable, efficient, and cost-effective delivery. Provide efficient construction of public services and facilities that are consistent with the comprehensive land use plan and available to serve the community concurrent with increased demand generated by new construction. Begin Year: 2015 Sewer Budget Code: 40230594.563000 Changes from previous: Environment: Right of Way: Challenges: Manager: Policy Decisions: Maintains or Improves Level of Service standards. Preserves or extends the life of an existing asset. Increases infrastructure capacity to meet future growth needs. 3 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals Funding Needed $0 $0 $0 $0 $6,570,000 $0 $0 $0 $6,570,000 Total: $6,570,000 $0 $0 $0 $6,570,000 $0 $0 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Construction $0 $0 $0 $0 $6,570,000 $0 $0 $0 $6,570,000 Total: $6,570,000 $0 $0 $0 $6,570,000 $0 $0 $0 $0 12-46 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: 71st Street NE Sewer Upsizing – 64th Ave. NE to 66th Ave. NE Project Number: S17XX Total Estimated Cost: $410,000 Target Completion Year: 2017 Description: At 64th Avenue and approximately 71st Street, an existing 18 inch sewer line is connected to a 12 inch sewer line, causing surcharging at this connection point. This project will involve replacement of 510 feet of 18 inch sewer line to replace the existing 12 inch line. Location: Same as above. Justification: Increase future capacity of this line. The condition of infrastructure should be assessed at appropriate intervals, and be rehabilitated, repaired, or maintained as necessary. Begin Year: 2015 Sewer Budget Code: 40230594.563000 Changes from previous: Environment: Right of Way: Challenges: Manager: Policy Decisions: Maintains or Improves Level of Service standards. Increases infrastructure capacity to meet future growth needs. Increases infrastructure capacity to eleviate existing service deficiencies. 3 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 402 - Utility Construction $0 $0 $0 $410,000 $0 $0 $0 $0 $410,000 Total: $410,000 $0 $0 $0 $0 $410,000 $0 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Construction $0 $0 $0 $410,000 $0 $0 $0 $0 $410,000 Total: $410,000 $0 $0 $0 $0 $410,000 $0 $0 $0 12-47 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Sand Filter Sand Replacement Project Number: S1507 Total Estimated Cost: $100,000 Target Completion Year: 2016 Description: This project will be used to top off the sand in the existing sand filters used at the wastewater treatment plant to maintain levels appropriate for maximum filtration capability. Location: WWTP Justification: Maintaining appropriate levels of sand in the filters is necessary for proper filtration to occur. Proper filtration is crucial in meeting NPDES requirements. Begin Year: 2015 Sewer Budget Code: 40230594.563000 Changes from previous: Environment: Right of Way: Challenges: Manager: Policy Decisions: Maintains or Improves Level of Service standards. Meets all environmental compliance requirements. 2 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 402 - Utility Construction $0 $0 $100,000 $0 $0 $0 $0 $0 $100,000 Total: $100,000 $0 $0 $0 $0 $0 $100,000 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Other $0 $0 $100,000 $0 $0 $0 $0 $0 $100,000 Total: $100,000 $0 $0 $0 $0 $0 $100,000 $0 $0 12-48 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Whiskey Ridge Sewer Pump Station and Forcemain Project Number: S1401 Total Estimated Cost: $1,025,000 Target Completion Year: 2015 Description: This project will design and construct a sewer pump station to serve future development within the Whiskey Ridge subarea. Location: Approximate location for the pump station is near the intersection of Densmore Rd. and the Sunnyside School Road. Force main will be installed in existing right of way along Densmore Rd. Justification: To accommodate growth in the Sunnyside/Whiskey Ridge area. Provide efficient construction of public services and facilities that are consistent with the comprehensive land use plan and available to serve the community concurrent with increased demand generated by new construction. Provide urban level facilities and services only in Urban Growth Areas. Provide urban level facilities and services in Urban Growth Areas to avoid health hazards, enhance the quality of life, and maintain viable, efficient, and cost-effective delivery. Begin Year: 2015 Sewer Budget Code: 40230594.563000 Changes from previous: Year, Environment: SEPA environmental review is required. Right of Way: Need to Acquire Challenges: Finding a site location to construct the pump station may be challenging. Manager: Jeff Laycock Policy Decisions: Maintains or Improves Level of Service standards. Increases infrastructure capacity to eleviate existing service deficiencies. Attracts new businesses or helps retain existing businesses. 3 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 402 - Utility Construction $25,000 $1,000,000 $0 $0 $0 $0 $0 $0 $1,025,000 Total: $1,025,000 $0 $0 $0 $0 $0 $0 $1,000,000 $25,000 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Design/Study $25,000 $0 $0 $0 $0 $0 $0 $0 $25,000 Plans & Specifications $0 $125,000 $0 $0 $0 $0 $0 $0 $125,000 Land & ROW $0 $125,000 $0 $0 $0 $0 $0 $0 $125,000 Construction $0 $750,000 $0 $0 $0 $0 $0 $0 $750,000 Total: $1,025,000 $0 $0 $0 $0 $0 $0 $1,000,000 $25,000 12-49 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: WWTP Membrane Bioreactor Treatment Project Number: S1506 Total Estimated Cost: $200,000 Target Completion Year: 2016 Description: This project will be for engineering work to design a Membrane Bioreator Treatment System as tertiary treatment at the effluent end of the wastewater treatment plant, following a pilot study of the system in 2014. Location: WWTP Justification: This design, with possible future construction of a Membrane Bioreator, will give the city many options, including possible year round discharge to Steamboat Slough and the ability to provide reclaimed water for city uses and for possible public uses well into the future. Begin Year: 2015 Sewer Budget Code: 40230594.563000 Changes from previous: Environment: Right of Way: Challenges: Manager: Policy Decisions: Maintains or Improves Level of Service standards. Exceeds all environmental compliance requirements. Uses innovative solutions, approaches, or use technology in creative ways. 3 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 402 - Utility Construction $0 $0 $200,000 $0 $0 $0 $0 $0 $200,000 Total: $200,000 $0 $0 $0 $0 $0 $200,000 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Preliminary Engineering $0 $0 $200,000 $0 $0 $0 $0 $0 $200,000 Total: $200,000 $0 $0 $0 $0 $0 $200,000 $0 $0 12-50 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Cedarcrest Vista Pump Station Emergency Generator Installation Project Number: S17XX Total Estimated Cost: $175,000 Target Completion Year: 2017 Description: This project will include installation of an emergency generator, wiring, and automated transfer switch at the pump station. Location: Cedarcrest Vista Pump Station Justification: To provide emergency power to the station during prolonged power outages. The condition of infrastructure should be assessed at appropriate intervals, and be rehabilitated, repaired, or maintained as necessary. Begin Year: 2015 Sewer Budget Code: 40230594.563000 Changes from previous: Environment: Right of Way: Challenges: Manager: Policy Decisions: Affects all customers within a recognized neighborhood or area. Maintains or Improves Level of Service standards. 2 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 402 - Utility Construction $0 $0 $0 $175,000 $0 $0 $0 $0 $175,000 Total: $175,000 $0 $0 $0 $0 $175,000 $0 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Construction $0 $0 $0 $175,000 $0 $0 $0 $0 $175,000 Total: $175,000 $0 $0 $0 $0 $175,000 $0 $0 $0 12-51 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Screen Replacement for Mechanical Screens Project Number: S17XX Total Estimated Cost: $500,000 Target Completion Year: 2017 Description: This project would replace the existing mechanical bar screens with a spacing of 1 ½” with new bar screens with a spacing of 3/8” allowing us to screen out more debris as it enters the wastewater treatment plant through the headworks. Location: Headworks at the Wastewater Treatment Plant Justification: Removal of more debris from the influent flows, which will reduce damage to aerators, effluent filters, and effluent pumps. The condition of infrastructure should be assessed at appropriate intervals, and be rehabilitated, repaired, or maintained as necessary. Begin Year: 2015 Sewer Budget Code: 40230594.563000 Changes from previous: Environment: Right of Way: Challenges: Manager: Policy Decisions: Decreases demand on Operations & Maintenance resources. Preserves or extends the life of an existing asset. 2 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 402 - Utility Construction $0 $0 $0 $500,000 $0 $0 $0 $0 $500,000 Total: $500,000 $0 $0 $0 $0 $500,000 $0 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Construction $0 $0 $0 $500,000 $0 $0 $0 $0 $500,000 Total: $500,000 $0 $0 $0 $0 $500,000 $0 $0 $0 12-52 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Pre-Settling Basin Prior to Effluent Filtration Project Number: S17XX Total Estimated Cost: $1,000,000 Target Completion Year: 2017 Description: This project would construct a pre-settling basin ahead of the existing effluent sand filters to allow flocculation and settling prior to the filtration process. Location: Wastewater Treatment Plant Justification: Reduction in chemical costs and ability to treat higher flows in the future. Encourage new techniques or innovative systems for sewage and sludge disposal, while also considering health and environmental concerns. The condition of infrastructure should be assessed at appropriate intervals, and be rehabilitated, repaired, or maintained as necessary. Begin Year: 2015 Sewer Budget Code: Changes from previous: Environment: Right of Way: Challenges: Manager: Policy Decisions: Uses innovative solutions, approaches, or use technology in creative ways. Preserves or extends the life of an existing asset. Affects all customers within the City by changing the way the City delivers services or does business. 3 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 402 - Utility Construction $0 $0 $0 $1,000,000 $0 $0 $0 $0 $1,000,000 Total: $1,000,000 $0 $0 $0 $0 $1,000,000 $0 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Construction $0 $0 $0 $1,000,000 $0 $0 $0 $0 $1,000,000 Total: $1,000,000 $0 $0 $0 $0 $1,000,000 $0 $0 $0 12-53 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Upsizing of the Filter Reject Wet Well and Pump System Project Number: S1501 Total Estimated Cost: $600,000 Target Completion Year: 2015 Description: This project would construct a larger wet well, upsize to larger pumps, and make improvements to wiring, controls, and telemetry systems at the station. Location: Filter Reject Station at the Wastewater Treatment Plant Justification: Provide the necessary pumping requirements for the extension of the filter reject line to complete mix cell 1A and maintain adequate capacity for filter reject flows into the future. The condition of infrastructure should be assessed at appropriate intervals, and be rehabilitated, repaired, or maintained as necessary. Begin Year: 2015 Sewer Budget Code: 40230594.563000 Changes from previous: Environment: Right of Way: Challenges: Manager: Policy Decisions: Maintains or Improves Level of Service standards. Preserves or extends the life of an existing asset. 2 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 402 - Utility Construction $0 $600,000 $0 $0 $0 $0 $0 $0 $600,000 Total: $600,000 $0 $0 $0 $0 $0 $0 $600,000 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Construction $0 $600,000 $0 $0 $0 $0 $0 $0 $600,000 Total: $600,000 $0 $0 $0 $0 $0 $0 $600,000 $0 12-54 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Trunk Rehabilitation – Cedar to Columbia Project Number: S17XX Total Estimated Cost: $1,340,000 Target Completion Year: 2017 Description: This project includes replacement of approximately 415 feet of 15 inch gravity sewer line and 1,000 feet of 21 inch sewer line, including piping that is located just east of the Burlington Northern crossing. The piping will be replaced with 1,415 feet of 24 inch PVC. In addition, the slope of 580 feet of the 24 inch pipe of the existing 21 inch pipe will be revised to a more consistent slope to remove a known sag in the existing piping. Location: Within the existing right of way on 1st Street between Cedar Avenue and Columbia Avenue. Justification: Rehabilitation, upsizing for capacity, and removal of a known sag in the existing line. The condition of infrastructure should be assessed at appropriate intervals, and be rehabilitated, repaired, or maintained as necessary. Begin Year: 2015 Sewer Budget Code: 40230594.563000 Changes from previous: Environment: Right of Way: Challenges: Manager: Policy Decisions: Maintains or Improves Level of Service standards. Preserves or extends the life of an existing asset. Increases infrastructure capacity to eleviate existing service deficiencies. 3 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals Funding Needed $0 $0 $0 $1,340,000 $0 $0 $0 $0 $1,340,000 Total: $1,340,000 $0 $0 $0 $0 $1,340,000 $0 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Construction $0 $0 $0 $1,340,000 $0 $0 $0 $0 $1,340,000 Total: $1,340,000 $0 $0 $0 $0 $1,340,000 $0 $0 $0 12-55 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Reject Line Extension Project Number: S1403 Total Estimated Cost: $100,000 Target Completion Year: 2015 Description: This project will intercept the WWTP sand filter backwash reject line before the west trunk pump station and extend it to the first treatment cell after the headworks. Location: WWTP Justification: Begin Year: 2015 Sewer Budget Code: 40230594.563000 Changes from previous: Environment: Right of Way: None Challenges: Manager: Policy Decisions: Preserves or extends the life of an existing asset. 1 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 402 - Utility Construction $0 $100,000 $0 $0 $0 $0 $0 $0 $100,000 Total: $100,000 $0 $0 $0 $0 $0 $0 $100,000 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Design/Study $0 $10,000 $0 $0 $0 $0 $0 $0 $10,000 Construction $0 $90,000 $0 $0 $0 $0 $0 $0 $90,000 Total: $100,000 $0 $0 $0 $0 $0 $0 $100,000 $0 12-56 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: WWTP Headworks Rehab Project Number: S1503 Total Estimated Cost: $100,000 Target Completion Year: 2015 Description: This project will include assessment of the current headworks structure at the wastewater treatment facility and provide guidance on future improvements, including screening, flow measurement, and possible installation of a headworks structure cover. Location: WWTP Justification: The headworks structure is in need of assessment as the existing bar screens do not do an adequate job of removing floatables and rags prior to treatment. Installation of a cover over the headworks structure would provide better life cycle protection of equipment exposed to the weather. Begin Year: 2015 Sewer Budget Code: 40230594.563000 Changes from previous: Environment: Right of Way: Challenges: Manager: Policy Decisions: Maintains or Improves Level of Service standards. Preserves or extends the life of an existing asset. 2 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 402 - Utility Construction $0 $100,000 $0 $0 $0 $0 $0 $0 $100,000 Total: $100,000 $0 $0 $0 $0 $0 $0 $100,000 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Design/Study $0 $100,000 $0 $0 $0 $0 $0 $0 $100,000 Total: $100,000 $0 $0 $0 $0 $0 $0 $100,000 $0 12-57 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: WWTP Biosolids Survey Project Number: S1504 Total Estimated Cost: $50,000 Target Completion Year: 2015 Description: This project will include depth measurements of Biosolids (sludge) within the wastewater treatment plant lagoons, and sampling measurements of contaminants within the sludge for future Biosolids removal. Location: Justification: This survey is necessary to determine the depth and contaminant levels with the Biosolids bed to determine proper timing for removal and proper disposal options given the contaminant results. Begin Year: 2015 Sewer Budget Code: 40230594.563000 Changes from previous: Environment: Right of Way: Challenges: Manager: Policy Decisions: Maintains or Improves Level of Service standards. 1 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 402 - Utility Construction $0 $50,000 $0 $0 $0 $0 $0 $0 $50,000 Total: $50,000 $0 $0 $0 $0 $0 $0 $50,000 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Design/Study $0 $50,000 $0 $0 $0 $0 $0 $0 $50,000 Total: $50,000 $0 $0 $0 $0 $0 $0 $50,000 $0 12-58 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: State Avenue Improvement Project (116th St NE – 136th St NE) Project Number: Total Estimated Cost: $4,400,000 Target Completion Year: 2015 Description: Widen State Avenue from the current 3-lane configuration to a 5-lane section. Notable project objectives include the construction of a cohesive pedestrian network along the corridor, with sidewalks, added illumination and dedicated pedestrian crossings and signals. Location: State Avenue from 116th Street NE to 136th Street NE. Justification: Improve safety, reduce traffic congestion and provide for current and future economic and commercial/light industrial development. Develop a transportation system that recognizes regional traffic needs while allowing Marysville to meet economic development goals. Begin Year: 2015 Surface Water Budget Code: Changes from previous: Environment: Right of Way: Challenges: Manager: Policy Decisions: Fulfills Federal, State, County, or City mandates. Increases infrastructure capacity to eleviate existing service deficiencies. 2 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 305 - GMA Streets $128,000 $1,272,000 $0 $0 $0 $0 $0 $0 $1,400,000 Transportation Improvements Board $272,000 $2,728,000 $0 $0 $0 $0 $0 $0 $3,000,000 Total: $4,400,000 $0 $0 $0 $0 $0 $0 $4,000,000 $400,000 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Land & ROW $400,000 $0 $0 $0 $0 $0 $0 $0 $400,000 Construction $0 $4,000,000 $0 $0 $0 $0 $0 $0 $4,000,000 Total: $4,400,000 $0 $0 $0 $0 $0 $0 $4,000,000 $400,000 12-59 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Geddes Marina Brownfield Cleanup Project Number: Total Estimated Cost: $400,000 Target Completion Year: 2016 Description: Clean up of identified brownfields site at the Marina. Location: 1326 1st St NE Justification: Cleanup an identified contaminated site. Begin Year: 2015 Surface Water Budget Code: Changes from previous: Environment: Right of Way: Challenges: Manager: Shawn Smith Policy Decisions: Meets all environmental compliance requirements. Eliminates a risk or hazard to public health or safety. Fulfills Federal, State, County, or City mandates. 3 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals Grant Award $0 $200,000 $200,000 $0 $0 $0 $0 $0 $400,000 Total: $400,000 $0 $0 $0 $0 $0 $200,000 $200,000 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Design/Study $0 $200,000 $0 $0 $0 $0 $0 $0 $200,000 Other $0 $0 $200,000 $0 $0 $0 $0 $0 $200,000 Total: $400,000 $0 $0 $0 $0 $0 $200,000 $200,000 $0 12-60 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Drainage Renewal and Replacement Project Number: D R&R Total Estimated Cost: $30,000 Target Completion Year: 2016 Description: This project will provide renewal and replacements of existing stormwater infra-structure throughout the city. The specific locations of the projects are yet to be determined. Location: City-wide Justification: Begin Year: 2015 Surface Water Budget Code: 40250594.563000 Changes from previous: Environment: To be determined. Right of Way: None Challenges: To be determined. Manager: Kari Chennault 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 402 - Utility Construction $0 $15,000 $15,000 $0 $0 $0 $0 $0 $30,000 Total: $30,000 $0 $0 $0 $0 $0 $15,000 $15,000 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Plans & Specifications $0 $1,000 $1,000 $0 $0 $0 $0 $0 $2,000 Construction $0 $14,000 $14,000 $0 $0 $0 $0 $0 $28,000 Total: $30,000 $0 $0 $0 $0 $0 $15,000 $15,000 $0 12-61 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Third/First Street Retrofit Project Number: D1301 Total Estimated Cost: $2,234,000 Target Completion Year: 2016 Description: This project is for the retrofit design and construction of 3rd Street from Columbia Ave to Union Ave and First Street from the RR tracks to State Ave using Low Impact Development (LID) to treat and retain stormwater runoff. The project design is fully funded by a Department of Ecology grant and the City intends to apply for grant funding for 75% of the project's construction costs. Location: Third Street and First Street Justification: Begin Year: 2015 Surface Water Budget Code: 40250594.563000 Changes from previous: Environment: SEPA environmental review is required Right of Way: Challenges: Manager: Jeff Laycock Policy Decisions: Funded by a grant with identified local match. 1 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals Grant Award $120,000 $1,585,500 $0 $0 $0 $0 $0 $0 $1,705,500 402 - Utility Construction $0 $0 $528,500 $0 $0 $0 $0 $0 $528,500 Total: $2,234,000 $0 $0 $0 $0 $0 $528,500 $1,585,500 $120,000 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Design/Study $120,000 $0 $0 $0 $0 $0 $0 $0 $120,000 Construction $0 $10,000 $2,104,000 $0 $0 $0 $0 $0 $2,114,000 Total: $2,234,000 $0 $0 $0 $0 $0 $2,104,000 $10,000 $120,000 12-62 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: North Marysville Regional Pond No. 2 Project Number: D0401 Total Estimated Cost: $3,920,000 Target Completion Year: 2015 Description: The Pond is being constructed in 2014, with the plantings planned for spring 2015. The goals for the completed Pond #2 project are to: 1) Provide regional detention and enhanced treatment for over 100 acres of commercial property in order to optimize the amount of buildable land within the drainage basin. 2) Construct a regional facility that provides an efficient and cost-effective design that can stimulate area development by being sold to developers. 3) Invest and support regional economic development that will increase local job opportunities and enhance the creation of tax based revenues for the community. Location: North of 14400 Block, east of 40th Avenue NE, south of 152nd Street NE and west of 43rd Avenue NE, identified as APN 31053300300100 Justification: Facilitate economic development in North Marysville Where feasible regional detention facilities should be used a s opposed to site or project specific detention ponds. Provide urban level facilities and services only in Urban Growth Areas. Provide urban level facilities and services in Urban Growth Areas to avoid health hazards, enhance the quality of life, and maintain viable, efficient, and cost-effective delivery. Provide efficient construction of public services and facilities that are consistent with the comprehensive land use plan and available to serve the community concurrent with increased demand generated by new construction. Begin Year: 2015 Surface Water Budget Code: 40250594.563000 Changes from previous: Yes Environment: The presence of streams, wetlands and regulated ditches. Right of Way: Acquired Challenges: Critical areas, high groundwater, etc. Manager: Kari Chennault Policy Decisions: Maintains or Improves Level of Service standards. Increases infrastructure capacity to meet future growth needs. Attracts new businesses or helps retain existing businesses. 3 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 402 - Utility Construction $3,650,000 $270,000 $0 $0 $0 $0 $0 $0 $3,920,000 Total: $3,920,000 $0 $0 $0 $0 $0 $0 $270,000 $3,650,000 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Plans & Specifications $100,000 $0 $0 $0 $0 $0 $0 $0 $100,000 Construction $3,550,000 $270,000 $0 $0 $0 $0 $0 $0 $3,820,000 Total: $3,920,000 $0 $0 $0 $0 $0 $0 $270,000 $3,650,000 12-63 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Downtown Marysville Conveyance Improvement Project Number: Total Estimated Cost: $1,600,000 Target Completion Year: 2019 Description: Increase the capacity of selected portions of the downtown Marysville conveyance system to reduce flooding frequency and increase safety for pedestrians, vehicles and structures within service area. Location: State Ave from 76th St NE to Ebey Slough Justification: The existing drainage conveyance system capacity in downtown Marysville is insufficient. Tidal influence creates tailwater conditions that further reduce conveyance capacity during high tides. The condition of infrastructure should be assesses at appropriate intervals, and be rehabilitated, repaired, or maintained as necessary. Begin Year: 2015 Surface Water Budget Code: Changes from previous: Environment: Right of Way: Challenges: Manager: TBD Policy Decisions: Maintains or Improves Level of Service standards. Decreases demand on Operations & Maintenance resources. Increases infrastructure capacity to eleviate existing service deficiencies. Increases infrastructure capacity to meet future growth needs. 4 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 402 - Utility Construction $0 $0 $0 $0 $600,000 $1,000,000 $0 $0 $1,600,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total: $1,600,000 $0 $0 $1,000,000 $600,000 $0 $0 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals $0 $0 $0 $0 $600,000 $1,000,000 $0 $0 $1,600,000 Total: $1,600,000 $0 $0 $1,000,000 $600,000 $0 $0 $0 $0 12-64 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: SR 528/I-5 Interchange Additional Lanes Project Number: Total Estimated Cost: $19,800,000 Target Completion Year: 2020 Description: Phase I of the this proposal includes completion of Interchange Justification Report. Phase II includes construction of the preferred interchange improvements. Total estimated cost is for Phase I and II Location: I-5/4th Street interchange and necessary channelization Justification: Existing interchanges operates at a LOS F during the AM & PM peak hours. The proposed project would improve safety and level of service. Continue to take a lead role in the planning design and implementation of state highway improvements within Marysville. Encourage multi-agency cooperation (such as WSDOT and Sound Transit) and ensure that improvements in Marysville are coordinated with adjacent communities. Coordinate with local, regional, state, and federal agencies in the development and operation of the transportation system that contribute to the relief of traffic congestion. Begin Year: 2015 Transportation Budget Code: Changes from previous: Environment: Right of Way: Challenges: Manager: Policy Decisions: Increases infrastructure capacity to eleviate existing service deficiencies. Maintains or Improves Level of Service standards. Eliminates a risk or hazard to public health or safety. Increases infrastructure capacity to meet future growth needs. 4 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals Funding Needed $0 $0 $0 $0 $0 $0 $0 $19,800,000 $19,800,000 Total: $19,800,000 $19,800,000 $0 $0 $0 $0 $0 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Design/Study $0 $0 $0 $0 $0 $0 $0 $1,800,000 $1,800,000 Construction $0 $0 $0 $0 $0 $0 $0 $18,000,000 $18,000,000 Total: $19,800,000 $19,800,000 $0 $0 $0 $0 $0 $0 $0 12-65 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: State Avenue Improvement (100th St NE – 116th St NE) Project Number: Total Estimated Cost: $12,000,000 Target Completion Year: 2020 Description: Widen State Avenue from a 2-lane to a 5-lane section with curb, gutter and sidewalk. The proposal also includes construction of a bridge, bank stabilization or culvert improvements over Quilceda Creek. Location: State Avenue from 100th Street NE to 116th Street NE Justification: Improve safety and reduce traffic congestion. Improve safety, reduce traffic congestion and provide for current and future economic and commercial/light industrial development. Identify improvements and strategies needed to carry out the land use vision and meet the Level-of-Service requirements for transportation. Begin Year: 2015 Transportation Budget Code: Changes from previous: Environment: Right of Way: Challenges: Manager: Policy Decisions: Maintains or Improves Level of Service standards. Increases infrastructure capacity to eleviate existing service deficiencies. Preserves or extends the life of an existing asset. 3 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals Funding Needed $0 $0 $0 $1,500,000 $5,250,000 $5,250,000 $0 $0 $12,000,000 Total: $12,000,000 $0 $0 $5,250,000 $5,250,000 $1,500,000 $0 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Design/Study $0 $0 $0 $1,500,000 $0 $0 $0 $0 $1,500,000 Construction $0 $0 $0 $0 $5,250,000 $5,250,000 $0 $0 $10,500,000 Total: $12,000,000 $0 $0 $5,250,000 $5,250,000 $1,500,000 $0 $0 $0 12-66 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Sunnyside Boulevard (47th Ave NE – 52nd St NE) Project Number: Total Estimated Cost: $13,250,000 Target Completion Year: 2019 Description: Provide one general purpose lane in each direction with a middle dual left turn lane, bike lanes, curb, gutter and sidewalk and planter strips. Location: Sunnyside Boulevard from 47th Avenue NE to 52nd Street NE Justification: Improve safety and reduce traffic congestion. Improve street safety and functions. Provide a safe and convenient neighborhood access system that respects community needs and values. Establish a non-motorized circulation system linking key community destinations. Begin Year: 2015 Transportation Budget Code: Changes from previous: Environment: Right of Way: Challenges: Manager: Policy Decisions: Maintains or Improves Level of Service standards. Increases infrastructure capacity to meet future growth needs. 2 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals Funding Needed $0 $0 $0 $0 $250,000 $6,000,000 $7,000,000 $0 $13,250,000 001 - General $0 $0 $0 $0 $0 $0 $0 $0 $0 001 - General $0 $0 $0 $0 $0 $0 $0 $0 $0 001 - General $0 $0 $0 $0 $0 $0 $0 $0 $0 Total: $13,250,000 $0 $7,000,000 $6,000,000 $250,000 $0 $0 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Design/Study $0 $0 $0 $0 $250,000 $1,000,000 $0 $0 $1,250,000 Design/Study $0 $0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $5,000,000 $7,000,000 $0 $12,000,000 Total: $13,250,000 $0 $7,000,000 $6,000,000 $250,000 $0 $0 $0 $0 12-67 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: 40th Street NE /87th Ave NE / 35th St. NE (Sunnyside Blvd – SR 9) Project Number: Total Estimated Cost: $29,000,000 Target Completion Year: 2020 Description: Widen 40th Street NE to a minor and major arterial street classification consisting of 60’ of right-of-way in order to provide east-west connectivity from 83rd Avenue NE to SR 9. The minor arterial includes a 3-lane roadway section with curb, gutter, sidewalk and streetscape. The major arterial included a 5-lane roadway section with curb, gutter, sidewalk and streetscape Location: 40th Street NE from Sunnyside Boulevard to SR 9 Justification: Provide an alternate east-west connection to improve mobility of motor vehicles and pedestrians. Improve safety and reduce traffic congestion. Identify improvements and strategies needed to carry out the land use vision and meet the Level-of-Service requirements for transportation. Begin Year: 2015 Transportation Budget Code: Changes from previous: Previ Environment: Right of Way: Need to Acquire Challenges: Manager: Policy Decisions: Increases infrastructure capacity to meet future growth needs. Attracts new businesses or helps retain existing businesses. Increases infrastructure capacity to meet future growth needs. 3 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals Private Funding (developer driven) $0 $0 $0 $5,000,000 $12,000,000 $12,000,000 $0 $0 $29,000,000 Total: $29,000,000 $0 $0 $12,000,000 $12,000,000 $5,000,000 $0 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Design/Study $0 $0 $0 $2,500,000 $0 $0 $0 $0 $2,500,000 Land & ROW $0 $0 $0 $2,500,000 $0 $0 $0 $0 $2,500,000 Construction $0 $0 $0 $0 $12,000,000 $12,000,000 $0 $0 $24,000,000 Total: $29,000,000 $0 $0 $12,000,000 $12,000,000 $5,000,000 $0 $0 $0 12-68 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: 156th St NE Interchange - All Project Number: Total Estimated Cost: $41,500,000 Target Completion Year: 2018 Description: Convert the new 156th St NE overcrossing to a full single point urban interchange. Phase l completes the interchange justification report. Phase Ii constructs the project. Total Estimated Cost is for both phases. Location: In the Lakewood Area in the vicinity of 156th Street NE & Twin Lakes Avenue. Justification: Improve safety, mobility and level-of-service. Identify improvements and strategies needed to carry out the land use vision and meet the LOS requirements for transportation. Coordinate with local, regional, state, and federal agencies in the development and operation of the transportation system that contribute to the relief of traffic congestion. Begin Year: 2015 Transportation Budget Code: Changes from previous: Environment: Right of Way: Challenges: Manager: Policy Decisions: Maintains or Improves Level of Service standards. Increases infrastructure capacity to meet future growth needs. Increases infrastructure capacity to eleviate existing service deficiencies. Failure to do the project or delaying the project will have major impacts on other projects or programs. Attracts new businesses or helps retain existing businesses. 5 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals Funding Needed $0 $0 $0 $750,000 $750,000 $0 $0 $0 $1,500,000 Funding Needed $0 $0 $0 $0 $0 $10,000,000 $10,000,000 $0 $20,000,000 Grant Award $0 $0 $0 $0 $0 $10,000,000 $10,000,000 $0 $20,000,000 Total: $41,500,000 $0 $20,000,000 $20,000,000 $750,000 $750,000 $0 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Design/Study $0 $0 $0 $750,000 $750,000 $2,000,000 $0 $0 $3,500,000 Construction $0 $0 $0 $0 $0 $18,000,000 $20,000,000 $0 $38,000,000 Total: $41,500,000 $0 $20,000,000 $20,000,000 $750,000 $750,000 $0 $0 $0 12-69 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: First Street Bypass Project Number: Total Estimated Cost: $10,550,000 Target Completion Year: 2020 Description: Construct a new roadway alignment between SR 529 at 1st St and Sunnyside Blvd to better accommodate commute traffic around the downtown core. Location: Alignment to be determined, between SR 529 and Sunnyside Blvd Justification: Improve safety, reduce traffic congestion and provide for current and future economic and commercial/light industrial development. Improve safety, reduce traffic congestion and provide for current and future economic and commercial/light industrial development. Identify improvements and strategies needed to carry out the land use vision and meet the Level-of-Service requirements for transportation. Begin Year: 2015 Transportation Budget Code: Changes from previous: Environment: Right of Way: Challenges: Manager: Policy Decisions: Maintains or Improves Level of Service standards. Increases infrastructure capacity to meet future growth needs. Attracts new businesses or helps retain existing businesses. Increases infrastructure capacity to eleviate existing service deficiencies. 4 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals Funding Needed $0 $50,000 $50,000 $0 $0 $0 $0 $0 $100,000 Funding Needed $0 $0 $0 $450,000 $5,000,000 $5,000,000 $0 $0 $10,450,000 Total: $10,550,000 $0 $0 $5,000,000 $5,000,000 $450,000 $50,000 $50,000 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Design/Study $0 $50,000 $50,000 $450,000 $0 $0 $0 $0 $550,000 Land & ROW $0 $0 $0 $0 $1,000,000 $0 $0 $0 $1,000,000 Construction $0 $0 $0 $0 $4,000,000 $5,000,000 $0 $0 $9,000,000 Total: $10,550,000 $0 $0 $5,000,000 $5,000,000 $450,000 $50,000 $50,000 $0 12-70 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: 152nd Street NE (Smokey Point Blvd – 43rd Ave NE) Project Number: Total Estimated Cost: $4,250,000 Target Completion Year: 2020 Description: Construct a 3-lane minor arterial consisting of 70’ or right-of-way improvement including one EB lane, one WB lane and a two-way left turn lane with curb, gutter, sidewalk, bicycle lanes and streetscape. Location: 152nd Street NE from Smokey Point Boulevard to 43rd Ave NE Justification: Improve safety, mobility and level-of-service. Improve safety, reduce traffic congestion and provide for current and future economic and commercial/light industrial development. Identify improvements and strategies needed to carry out the land use vision and meet the Level-of-Service requirements for transportation. Establish a non-motorized circulation system linking key community destinations. Begin Year: 2015 Transportation Budget Code: Changes from previous: Environment: Right of Way: Challenges: Manager: Design/ROW/Construction Policy Decisions: Maintains or Improves Level of Service standards. Increases infrastructure capacity to meet future growth needs. 2 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals Funding Needed $0 $0 $0 $0 $0 $0 $0 $4,250,000 $4,250,000 Total: $4,250,000 $4,250,000 $0 $0 $0 $0 $0 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Other $0 $0 $0 $0 $0 $0 $0 $4,250,000 $4,250,000 Total: $4,250,000 $4,250,000 $0 $0 $0 $0 $0 $0 $0 12-71 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: 27th Ave NE Extension from 156th St NE to 166th St NE Project Number: Total Estimated Cost: $11,800,000 Target Completion Year: 2019 Description: Construct a new 3 lane roadway between 156th St NE and 166th St NE along the west side of Twins Lakes park to better accommodate traffic flow within the Lakewood Triangle. Location: Alignment to be finalized, between 156th St NE and 166th St NE Justification: Improve safety, reduce traffic congestion and provide for current and future economic and commercial/light industrial development. Improve safety, reduce traffic congestion and provide for current and future economic and commercial/light industrial development. Identify improvements and strategies needed to carry out the land use vision and meet the Level-of-Service requirements for transportation. Begin Year: 2015 Transportation Budget Code: Changes from previous: Environment: Right of Way: Challenges: Manager: Developer funded design, row and construction Policy Decisions: Maintains or Improves Level of Service standards. Increases infrastructure capacity to meet future growth needs. Attracts new businesses or helps retain existing businesses. Affects all customers within a recognized neighborhood or area. 4 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals Private Funding (developer driven) $0 $0 $0 $0 $5,000,000 $6,800,000 $0 $0 $11,800,000 Total: $11,800,000 $0 $0 $6,800,000 $5,000,000 $0 $0 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Other $0 $0 $0 $0 $5,000,000 $6,800,000 $0 $0 $11,800,000 Total: $11,800,000 $0 $0 $6,800,000 $5,000,000 $0 $0 $0 $0 12-72 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: 88th Street Improvements 60th Ave - 67th Ave Project Number: R1101 Total Estimated Cost: $773,000 Target Completion Year: 2020 Description: Design, right-of-way acquisition and construction to widen 88th St NE to five lanes from 60th Ave NE to 67th Ave NE. Location: 88th St NE between 60th Ave NE and 67th Ave NE Justification: Begin Year: 2015 Transportation Budget Code: 30500030.563000 Changes from previous: This p Environment: The additional impervious surface will require drainage facilities. The alignment also crosses a section of Allen Creek and may require culvert replacement, stream realignment, retaining walls and wetland mitigation. Right of Way: Need to Acquire Challenges: Widening the roadway to its ultimate buildout will require significant impacts to existing property. Manager: John Cowling / Jeff Laycock Policy Decisions: Maintains or Improves Level of Service standards. Increases infrastructure capacity to meet future growth needs. Increases infrastructure capacity to eleviate existing service deficiencies. 3 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 305 - GMA Streets $0 $0 $0 $0 $0 $0 $0 $773,000 $773,000 Total: $773,000 $773,000 $0 $0 $0 $0 $0 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Design/Study $0 $0 $0 $0 $0 $0 $0 $73,000 $73,000 Land & ROW $0 $0 $0 $0 $0 $0 $0 $700,000 $700,000 Total: $773,000 $773,000 $0 $0 $0 $0 $0 $0 $0 12-73 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: 88th & 55th Intersection Improvements Project Number: R1303 Total Estimated Cost: $600,000 Target Completion Year: 2015 Description: This project will construct a traffic signal at the intersection of 88th St NE and 55th Ave Ne. The project includes widening 88th St NE to include a left-turn pocket. The project is partially funded by the Transportation Improvement Board and county matching funds. Location: 88th & 55th Intersection Justification: Begin Year: 2015 Transportation Budget Code: 30500030.563000 Changes from previous: Environment: SEPA, cultural resources assessment. Right of Way: Need to Acquire Challenges: Utility relocation by private entities and right-of-way acquisition present potential challenges. Manager: Jeff Laycock 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 305 - GMA Streets $75,000 $0 $0 $0 $0 $0 $0 $0 $75,000 Transportation Improvements Board $250,000 $200,000 $0 $0 $0 $0 $0 $0 $450,000 Other (see notes) $75,000 $0 $0 $0 $0 $0 $0 $0 $75,000 Total: $600,000 $0 $0 $0 $0 $0 $0 $200,000 $400,000 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Plans & Specifications $25,000 $0 $0 $0 $0 $0 $0 $0 $25,000 Land & ROW $25,000 $0 $0 $0 $0 $0 $0 $0 $25,000 Construction $350,000 $200,000 $0 $0 $0 $0 $0 $0 $550,000 Total: $600,000 $0 $0 $0 $0 $0 $0 $200,000 $400,000 12-74 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: State Ave 1st to 88th Safety Grant Project Number: R1302 Total Estimated Cost: $2,118,000 Target Completion Year: 2015 Description: Improve traffic signal timing and phasing, improve visibility of traffic signal heads, improve conditions for pedestrians in crosswalks, add illumination and a right turn lane and install signs. Improvements occur at the intersections of State Ave. NE and 4th St. NE, 80th St. NE and 88th St. NE; providing a westbound to northbound right drop lane, at 88th St. NE, and a new traffic signal at 80th St. NE. These projects have come about due to grant funding through WSDOT and SAFETEA-LU. Location: State Ave 1st to 88th Justification: Begin Year: 2015 Transportation Budget Code: 30500030.563000 Changes from previous: Environment: Right of Way: Need to Acquire Challenges: Manager: Pat Gruenhagen Policy Decisions: Maintains or Improves Level of Service standards. 1 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals Surface Transportation Funding $352,000 $1,766,000 $0 $0 $0 $0 $0 $0 $2,118,000 Total: $2,118,000 $0 $0 $0 $0 $0 $0 $1,766,000 $352,000 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Plans & Specifications $102,000 $200,000 $0 $0 $0 $0 $0 $0 $302,000 Land & ROW $0 $50,000 $0 $0 $0 $0 $0 $0 $50,000 Construction $250,000 $1,516,000 $0 $0 $0 $0 $0 $0 $1,766,000 Total: $2,118,000 $0 $0 $0 $0 $0 $0 $1,766,000 $352,000 12-75 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: SR 529/Interstate 5 Interchange Expansion - All Project Number: Total Estimated Cost: $50,490,450 Target Completion Year: 2017 Description: Complete an Interchange Justification Report as well as construct a new northbound off ramp from I-5 to SR 529 and a new southbound onramp from SR 529 to I-5. Initial phase completes the interchange justification report. Location: SR 529 at Interstate 5 Justification: Improve safety, reduce traffic congestion and provide for current and future economic and commercial/light industrial development. Identify improvements and strategies needed to carry out the land use vision and meet the LOS requirements for transportation. Coordinate with local, regional, state, and federal agencies in the development and operation of the transportation system that contribute to the relief of traffic congestion. Begin Year: 2015 Transportation Budget Code: Changes from previous: Environment: Right of Way: Challenges: Manager: Pat Gruenhagen Snohomish County Policy Decisions: Maintains or Improves Level of Service standards. Increases infrastructure capacity to meet future growth needs. Attracts new businesses or helps retain existing businesses. Increases infrastructure capacity to eleviate existing service deficiencies. Eliminates a risk or hazard to public health or safety. Failure to do the project or delaying the project will have major impacts on other projects or programs. 6 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 001 - General $528,450 $1,962,000 $0 $0 $0 $0 $0 $0 $2,490,450 Other (see notes) $0 $500,000 $0 $0 $0 $0 $0 $0 $500,000 Grant Award $0 $0 $2,500,000 $2,500,000 $0 $0 $0 $0 $5,000,000 Funding Needed $0 $0 $21,250,000 $21,250,000 $0 $0 $0 $0 $42,500,000 Total: $50,490,450 $0 $0 $0 $0 $23,750,000 $23,750,000 $2,462,000 $528,450 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Design/Study $528,450 $2,462,000 $0 $0 $0 $0 $0 $0 $2,990,450 Construction $0 $0 $23,750,000 $23,750,000 $0 $0 $0 $0 $47,500,000 Total: $50,490,450 $0 $0 $0 $0 $23,750,000 $23,750,000 $2,462,000 $528,450 12-76 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: 80th St. NE Sidewalk: 47th to 51st Project Number: Total Estimated Cost: $500,000 Target Completion Year: 2016 Description: Design and construct curb/gutter/sidewalk and drainage along the south side of 80th St. NE Location: 80th St. NE between 47th Ave. and 51st Ave Justification: Needed improvement due to existing pedestrian volumes Begin Year: 2015 Transportation Budget Code: Changes from previous: Environment: None Right of Way: Need to Acquire Challenges: Manager: Jeff Laycock Policy Decisions: Maintains or Improves Level of Service standards. 1 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals Funding Needed $0 $0 $0 $0 $200,000 $300,000 $0 $0 $500,000 Total: $500,000 $0 $0 $300,000 $200,000 $0 $0 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Design/Study $0 $0 $0 $0 $20,000 $0 $0 $0 $20,000 Land & ROW $0 $0 $0 $0 $80,000 $0 $0 $0 $80,000 Construction $0 $0 $0 $0 $100,000 $300,000 $0 $0 $400,000 Total: $500,000 $0 $0 $300,000 $200,000 $0 $0 $0 $0 12-77 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: 88th Street NE (State Ave – 67th Ave) Project Number: Total Estimated Cost: $32,237,000 Target Completion Year: 2020 Description: Construct a 5-lane principal arterial with curb, gutter, sidewalk, bicycle lanes and streetscape. Initial phase includes intersection improvements and ROW acquisition. Location: 88th Street NE from State Avenue to 67th Avenue NE Justification: Improve safety, mobility and level-of-service. Identify improvements and strategies needed to carry out the land use vision and meet the Level-of-Service requirements for transportation. Improve street safety and functions. Establish a non-motorized circulation system linking key community destinations. Begin Year: 2015 Transportation Budget Code: Changes from previous: Environment: Right of Way: Challenges: Manager: County Match Policy Decisions: Maintains or Improves Level of Service standards. Increases infrastructure capacity to meet future growth needs. Increases infrastructure capacity to eleviate existing service deficiencies. Eliminates a risk or hazard to public health or safety. 4 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals Funding Needed $0 $200,000 $200,000 $200,000 $1,487,000 $28,063,000 $0 $0 $30,150,000 Other (see notes) $0 $200,000 $200,000 $200,000 $1,487,000 $0 $0 $0 $2,087,000 001 - General $0 $0 $0 $0 $0 $0 $0 $0 $0 Total: $32,237,000 $0 $0 $28,063,000 $2,974,000 $400,000 $400,000 $400,000 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Land & ROW $0 $200,000 $200,000 $200,000 $1,487,000 $0 $0 $0 $2,087,000 Design/Study $0 $200,000 $200,000 $200,000 $1,487,000 $0 $0 $0 $2,087,000 Construction $0 $0 $0 $0 $0 $28,063,000 $0 $0 $28,063,000 Total: $32,237,000 $0 $0 $28,063,000 $2,974,000 $400,000 $400,000 $400,000 $0 12-78 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Soper Hill (Whiskey Ridge) Reservoir Waterline Project Number: W17XX Total Estimated Cost: $2,010,000 Target Completion Year: 2017 Description: This project would include installation of 4,378 feet of 12 inch ductile iron pipe. This pipeline will carry water from the proposed Soper Hill (Whiskey Ridge) Reservoir and Soper Hill (Whiskey Ridge) Pump Station into the existing Soper Hill area distribution system. Location: Exact location unknown at this time. Justification: Provide adequate water supply to the Soper Hill area distribution system. Provide urban level facilities and services only in Urban Growth Areas. Provide urban level facilities and services in Urban Growth Areas to avoid health hazards, enhance the quality of life, and maintain viable, efficient, and cost-effective delivery. Provide efficient construction of public services and facilities that are consistent with the comprehensive land use plan and available to serve the community concurrent with increased demand generated by new construction. Begin Year: 2015 Water Budget Code: 40220594.563000 Changes from previous: Environment: Right of Way: Challenges: Manager: Policy Decisions: Maintains or Improves Level of Service standards. Increases infrastructure capacity to meet future growth needs. Affects all customers within a recognized neighborhood or area. 3 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 402 - Utility Construction $0 $0 $0 $2,010,000 $0 $0 $0 $0 $2,010,000 Total: $2,010,000 $0 $0 $0 $0 $2,010,000 $0 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals $0 $0 $0 $2,010,000 $0 $0 $0 $0 $2,010,000 Total: $2,010,000 $0 $0 $0 $0 $2,010,000 $0 $0 $0 12-79 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Water Main Oversizing Project Number: W0000 Total Estimated Cost: $210,000 Target Completion Year: 2020 Description: In order to account for future growth in system demands, Marysville requires some developers to install pipes larger than necessary to serve solely their developments. This CIP item reflects an annual budget amount that covers the additional costs incurred on such projects. Location: Various locations throughout the city. Justification: To provide adequate water supply for future system demands. Provide urban level facilities and services only in Urban Growth Areas. Provide urban level facilities and services in Urban Growth Areas to avoid health hazards, enhance the quality of life, and maintain viable, efficient, and cost-effective delivery. Provide efficient construction of public services and facilities that are consistent with the comprehensive land use plan and available to serve the community concurrent with increased demand generated by new construction. Begin Year: 2015 Water Budget Code: 40220594.563000 Changes from previous: Environment: Right of Way: Challenges: Manager: Policy Decisions: Maintains or Improves Level of Service standards. Increases infrastructure capacity to meet future growth needs. 2 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 402 - Utility Construction $0 $35,000 $35,000 $35,000 $35,000 $35,000 $35,000 $0 $210,000 Total: $210,000 $0 $35,000 $35,000 $35,000 $35,000 $35,000 $35,000 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Design/Study $0 $35,000 $35,000 $35,000 $35,000 $35,000 $35,000 $0 $210,000 Total: $210,000 $0 $35,000 $35,000 $35,000 $35,000 $35,000 $35,000 $0 12-80 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Fire Hydrant Replacement Program Project Number: W1403 Total Estimated Cost: $750,000 Target Completion Year: 2023 Description: This project will replace approximately 300 two port fire hydrants over a 10 year period within the water system with three port hydrants that meet current standards for adaptability to Storz fittings for quick access by the Fire Department. The three port fire hydrants also provide increased fire flows. Location: Within the City's Distribution System Justification: Replacement of these hydrants will provide increased fire flow and quicker accessibility for the fire department. Begin Year: 2015 Water Budget Code: 40220594.563000 Changes from previous: Environment: Right of Way: Challenges: Manager: Karen Latimer Policy Decisions: Maintains or Improves Level of Service standards. Eliminates a risk or hazard to public health or safety. 2 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 402 - Utility Construction $0 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $300,000 $750,000 Total: $750,000 $300,000 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Construction $0 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $300,000 $750,000 Total: $750,000 $300,000 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $0 12-81 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Highway 9 Well Treatment System Project Number: W18XX Total Estimated Cost: $3,750,000 Target Completion Year: 2018 Description: This project will be to design and build a treatment system for the current Highway 9 well source, allowing us to use more of the city's existing water sources to provide water to our customers. Location: At the Existing Higway 9 Well and Reservoir Site. Justification: This project will provide long term sustainability for our water needs moving into the future. Begin Year: 2015 Water Budget Code: 40220594.563000 Changes from previous: Environment: Right of Way: Challenges: Manager: Patrick Gruenhagen Policy Decisions: Maintains or Improves Level of Service standards. Increases infrastructure capacity to eleviate existing service deficiencies. Affects all customers within the City by changing the way the City delivers services or does business. 3 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 402 - Utility Construction $0 $0 $0 $0 $750,000 $3,000,000 $0 $0 $3,750,000 Total: $3,750,000 $0 $0 $3,000,000 $750,000 $0 $0 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Design/Study $0 $0 $0 $0 $750,000 $0 $0 $0 $750,000 Construction $0 $0 $0 $0 $0 $3,000,000 $0 $0 $3,000,000 Total: $3,750,000 $0 $0 $3,000,000 $750,000 $0 $0 $0 $0 12-82 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Water System Automation Project Number: W1406 Total Estimated Cost: $135,000 Target Completion Year: 2015 Description: This project will include water system automation improvements following the removal of the north/south pressure zone boundary. It will include Installation of 12 Inch pipe to connect the two separate 360 pressure zones, studying of the Getchell Reservoir to determine future capacity needs, and concepts for altering the reservoir configuration. Location: City Property Justification: These water system automation improvements will enable the city to utilize more water from it's own sources. Begin Year: 2015 Water Budget Code: 40220594.563000 Changes from previous: Environment: Right of Way: Challenges: Manager: Karen Latimer Policy Decisions: Maintains or Improves Level of Service standards. Affects all customers within a recognized neighborhood or area. 2 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 402 - Utility Construction $50,000 $85,000 $0 $0 $0 $0 $0 $0 $135,000 Total: $135,000 $0 $0 $0 $0 $0 $0 $85,000 $50,000 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Construction $50,000 $85,000 $0 $0 $0 $0 $0 $0 $135,000 Total: $135,000 $0 $0 $0 $0 $0 $0 $85,000 $50,000 12-83 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Edward Springs Improvements Project Number: W1501 Total Estimated Cost: $200,000 Target Completion Year: 2015 Description: This project will be looking at possible improvements to the existing screen house, pumps, and related equipment in an effort to use as much collector water as possible from the Watershed. Location: Edward Springs Watershed - Lakewood Road Justification: The Edward Springs Watershed is the city's least expensive water source, so utilizing as much water as possible by making improvements to existing facilities there makes good sense. Begin Year: 2015 Water Budget Code: 40220594.563000 Changes from previous: Environment: Right of Way: Challenges: Manager: Policy Decisions: Maintains or Improves Level of Service standards. Preserves or extends the life of an existing asset. 2 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 402 - Utility Construction $0 $200,000 $0 $0 $0 $0 $0 $0 $200,000 Total: $200,000 $0 $0 $0 $0 $0 $0 $200,000 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Design/Study $0 $200,000 $0 $0 $0 $0 $0 $0 $200,000 Total: $200,000 $0 $0 $0 $0 $0 $0 $200,000 $0 12-84 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Edward Springs Water Right Utilization Project Number: W1504 Total Estimated Cost: $500,000 Target Completion Year: 2016 Description: This project will be to perfect and utilize all water rights within the Edward Springs Watershed, as this source provides the least expensive water to our city customers. Location: Justification: Utilizing the most water possible from this source makes good financial sense. Begin Year: 2015 Water Budget Code: 40220594.563000 Changes from previous: Environment: Right of Way: Challenges: Manager: Policy Decisions: Maintains or Improves Level of Service standards. Preserves or extends the life of an existing asset. Eliminates a risk or hazard to public health or safety. 3 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 402 - Utility Construction $0 $0 $500,000 $0 $0 $0 $0 $0 $500,000 Total: $500,000 $0 $0 $0 $0 $0 $500,000 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Construction $0 $0 $500,000 $0 $0 $0 $0 $0 $500,000 Total: $500,000 $0 $0 $0 $0 $0 $500,000 $0 $0 12-85 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: SCADA System Improvements Project Number: W1407 Total Estimated Cost: $250,000 Target Completion Year: 2015 Description: This project will make improvements to the Soperwood control panel, install fiber optic line between Sunnyside and Hewitt Avenue control valve sites, rebuild existing Hewitt Avenue flow control valve, install new Hewitt Avenue (Whiskey Ridge) flow control valve, and install new PLC and communication equipment at the Soperwood intertie. Location: Justification: Begin Year: 2015 Water Budget Code: 40220594.563000 Changes from previous: Environment: Right of Way: Challenges: Manager: Karen Latimer 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 402 - Utility Construction $160,000 $90,000 $0 $0 $0 $0 $0 $0 $250,000 Total: $250,000 $0 $0 $0 $0 $0 $0 $90,000 $160,000 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Construction $160,000 $90,000 $0 $0 $0 $0 $0 $0 $250,000 Total: $250,000 $0 $0 $0 $0 $0 $0 $90,000 $160,000 12-86 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Marysville West Water Meter Project Number: W1303 Total Estimated Cost: $170,000 Target Completion Year: 2015 Description: This project will include installation of a water meter west of I-5 that serves the Tulalip Tribes in conjunction with the sale of Marysville West to the Tulalip Tribes at some point in the future. Location: Marysville West Justification: Begin Year: 2015 Water Budget Code: 40220594.563000 Changes from previous: Environment: Right of Way: Challenges: Manager: Karen Latimer 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 402 - Utility Construction $0 $170,000 $0 $0 $0 $0 $0 $0 $170,000 Total: $170,000 $0 $0 $0 $0 $0 $0 $170,000 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Construction $0 $170,000 $0 $0 $0 $0 $0 $0 $170,000 Total: $170,000 $0 $0 $0 $0 $0 $0 $170,000 $0 12-87 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: 67th Avenue NE (44th to 52nd), 44th Street NE (67th to 71st), and 71st Avenue NE (to Sunnyside Reservoir) Project Number: W17XX Total Estimated Cost: $2,570,000 Target Completion Year: 2017 Description: This project would include installation of 4,697 feet of 18 inch ductile iron pipe. This pipe is located in the right of way and will replace existing 10 inch pipe that carries water from the Sunnyside Reservoir into the distribution system. The pipeline starts at the reservoir heads west to 71st Avenue, heads north on 71st Avenue, heads west along 44th Street NE, then turns north on 67th Avenue and continues north on 67th Avenue to 52nd Street NE. Location: Within existing right of ways on 71st Avenue NE, 44th Street NE, and 67th Avenue NE. Justification: Water supply needed for anticipated growth in the area. Provide urban level facilities and services only in Urban Growth Areas. Provide urban level facilities and services in Urban Growth Areas to avoid health hazards, enhance the quality of life, and maintain viable, efficient, and cost-effective delivery. Provide efficient construction of public services and facilities that are consistent with the comprehensive land use plan and available to serve the community concurrent with increased demand generated by new construction. Begin Year: 2015 Water Budget Code: 40220594.563000 Changes from previous: Environment: Right of Way: Challenges: Manager: Policy Decisions: Maintains or Improves Level of Service standards. Increases infrastructure capacity to meet future growth needs. 2 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 402 - Utility Construction $0 $0 $0 $2,570,000 $0 $0 $0 $0 $2,570,000 Total: $2,570,000 $0 $0 $0 $0 $2,570,000 $0 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Construction $0 $0 $0 $2,570,000 $0 $0 $0 $0 $2,570,000 Total: $2,570,000 $0 $0 $0 $0 $2,570,000 $0 $0 $0 12-88 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Replace Cedarcrest Reservoir Roof Project Number: W1502 Total Estimated Cost: $120,000 Target Completion Year: 2015 Description: This project will be to replace the Cedarcrest Reservoir Roof as it has reached the end of its useful life and is failing. Location: Cedarcrest Reservoir Justification: If the roof is not replaced leaks could continue to develop or worsen, providing a pathway for potential contamination to enter the reservoir. Begin Year: 2015 Water Budget Code: 40220594.563000 Changes from previous: Environment: Right of Way: Challenges: Manager: Policy Decisions: Maintains or Improves Level of Service standards. Meets all environmental compliance requirements. Eliminates a risk or hazard to public health or safety. Preserves or extends the life of an existing asset. 4 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 402 - Utility Construction $0 $120,000 $0 $0 $0 $0 $0 $0 $120,000 Total: $120,000 $0 $0 $0 $0 $0 $0 $120,000 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Construction $0 $120,000 $0 $0 $0 $0 $0 $0 $120,000 Total: $120,000 $0 $0 $0 $0 $0 $0 $120,000 $0 12-89 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Highway 9 Reservoir Project Number: W0903 Total Estimated Cost: $2,350,000 Target Completion Year: 2017 Description: This project would include construction of a second Highway 9 Reservoir (1.8 MG) to meet increasing storage volume requirements and provide redundancy in the South 510 zone. Location: Highway 9 Reservoir Site. Justification: Increase volume and provide redundancy in the South 510 zone. Provide urban level facilities and services only in Urban Growth Areas. Provide urban level facilities and services in Urban Growth Areas to avoid health hazards, enhance the quality of life, and maintain viable, efficient, and cost-effective delivery. Provide efficient construction of public services and facilities that are consistent with the comprehensive land use plan and available to serve the community concurrent with increased demand generated by new construction. Begin Year: 2015 Water Budget Code: 40220594.563000 Changes from previous: Environment: Right of Way: Challenges: Manager: Policy Decisions: Maintains or Improves Level of Service standards. Increases infrastructure capacity to meet future growth needs. Affects all customers within a recognized neighborhood or area. 3 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 402 - Utility Construction $100,000 $0 $0 $0 $0 $0 $0 $0 $100,000 Funding Needed $0 $0 $0 $2,250,000 $0 $0 $0 $0 $2,250,000 Total: $2,350,000 $0 $0 $0 $0 $2,250,000 $0 $0 $100,000 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Design/Study $100,000 $0 $0 $0 $0 $0 $0 $0 $100,000 Construction $0 $0 $0 $2,250,000 $0 $0 $0 $0 $2,250,000 Total: $2,350,000 $0 $0 $0 $0 $2,250,000 $0 $0 $100,000 12-90 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Water Main Renewal & Replacements Project Number: WR&R Total Estimated Cost: $825,000 Target Completion Year: 2020 Description: Routine annual replacement of undersized or aging pipelines, primarily aimed at the replacement of AC and CI pipe within the system. This is an on-going annual effort to identify and replace or upgrade aging and/or inadequate water system components. Location: Various locations throughout the city. Justification: Replacement of undersized or aging pipelines with ductile iron. The condition of infrastructure should be assessed at appropriate intervals, and be rehabilitated, repaired, or maintained as necessary. Begin Year: 2015 Water Budget Code: 40220594.563000 Changes from previous: Environment: Right of Way: Challenges: Manager: Policy Decisions: Maintains or Improves Level of Service standards. Preserves or extends the life of an existing asset. 2 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 402 - Utility Construction $0 $0 $165,000 $165,000 $165,000 $165,000 $165,000 $0 $825,000 Total: $825,000 $0 $165,000 $165,000 $165,000 $165,000 $165,000 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Plans & Specifications $0 $0 $15,000 $15,000 $15,000 $15,000 $15,000 $0 $75,000 Construction $0 $0 $150,000 $150,000 $150,000 $150,000 $150,000 $0 $750,000 Total: $825,000 $0 $165,000 $165,000 $165,000 $165,000 $165,000 $0 $0 12-91 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: North 510 Zone Reservoir Waterline Project Number: W19XX Total Estimated Cost: $16,000,000 Target Completion Year: 2019 Description: This project would include installation of 22,838 feet of 12 inch ductile iron pipe. This project comprises of proposed transmission lines for the area to be developed east of the existing North 240 zone. The north/south line is located within the 81st Avenue NE right of way from just south of where the right of way crosses the middle fork of Quilceda Creek to just north of where the right of way crosses 108th Street NE. The east/west line runs from the North 510 zone pump station located at the Wade Road Reservoir site, continues east along Wade Road, and ends just west of the intersection of Wade Road and State Route 9. Location: Existing right of way on 81st Avenue NE, and 108th Street, with future property easements unknown at this time. Justification: Provide adequate water supply to the North 510 zone. Provide urban level facilities and services only in Urban Growth Areas. Provide urban level facilities and services in Urban Growth Areas to avoid health hazards, enhance the quality of life, and maintain viable, efficient, and cost-effective delivery. Provide efficient construction of public services and facilities that are consistent with the comprehensive land use plan and available to serve the community concurrent with increased demand generated by new construction. Begin Year: 2015 Water Budget Code: Changes from previous: Environment: Right of Way: Challenges: Manager: Policy Decisions: Maintains or Improves Level of Service standards. Affects all customers within a recognized neighborhood or area. Increases infrastructure capacity to eleviate existing service deficiencies. 3 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals Funding Needed $0 $0 $0 $0 $0 $5,000,000 $0 $11,000,000 $16,000,000 Total: $16,000,000 $11,000,000 $0 $5,000,000 $0 $0 $0 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Construction $0 $0 $0 $0 $0 $5,000,000 $0 $11,000,000 $16,000,000 Total: $16,000,000 $11,000,000 $0 $5,000,000 $0 $0 $0 $0 $0 12-92 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: 45 Road Water main - 140th Place NE (23rd to I-5), North on 23rd Avenue NE, Northwest on the 45 Road Project Number: W18XX Total Estimated Cost: $4,500,000 Target Completion Year: 2018 Description: Replacement of a 12 inch AC distribution pipe with 10,053 feet of 18 inch ductile iron pipe. The pipe starts on 140th Place NE (beginning 300 feet west of I-5) and goes west to where it turns north on 23rd Avenue NE, then turns northwest and follows the 45 Road to the intersection of 45 Road and 11th Avenue. Location: Within existing right of ways on 140th Place NE, 23rd Avenue NE, and the 45 Road. Justification: Completion of Asbestos Cement (AC) pipe replacement between Edward Springs and State Avenue. The condition of infrastructure should be assessed at appropriate intervals, and be rehabilitated, repaired, or maintained as necessary. Provide urban level facilities and services only in Urban Growth Areas. Provide urban level facilities and services in Urban Growth Areas to avoid health hazards, enhance the quality of life, and maintain viable, efficient, and cost-effective delivery. Provide efficient construction of public services and facilities that are consistent with the comprehensive land use plan and available to serve the community concurrent with increased demand generated by new construction. Begin Year: 2015 Water Budget Code: Changes from previous: Environment: Right of Way: Challenges: Manager: Policy Decisions: Maintains or Improves Level of Service standards. Increases infrastructure capacity to meet future growth needs. 2 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals Funding Needed $0 $0 $0 $0 $4,500,000 $0 $0 $0 $4,500,000 Total: $4,500,000 $0 $0 $0 $4,500,000 $0 $0 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Construction $0 $0 $0 $0 $4,500,000 $0 $0 $0 $4,500,000 Total: $4,500,000 $0 $0 $0 $4,500,000 $0 $0 $0 $0 12-93 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: State Avenue (102nd to 116th) Project Number: W17XX Total Estimated Cost: $2,970,000 Target Completion Year: 2017 Description: Replacement of existing 12 inch Asbestos Cement (AC) distribution pipe with 4,578 feet of 18 inch Ductile Iron Pipe along State Avenue from 102nd Street NE to 116th Street NE. Location: In the existing right of way on State Avenue between 102nd Street NE and 116th Street NE. Justification: Increase capacity and update to Ductile Iron pipe. The condition of infrastructure should be assessed at appropriate intervals, and be rehabilitated, repaired, or maintained as necessary. Begin Year: 2015 Water Budget Code: Changes from previous: Environment: Right of Way: Challenges: Manager: Policy Decisions: Maintains or Improves Level of Service standards. Preserves or extends the life of an existing asset. 2 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals Funding Needed $0 $0 $0 $2,970,000 $0 $0 $0 $0 $2,970,000 Total: $2,970,000 $0 $0 $0 $0 $2,970,000 $0 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Construction $0 $0 $0 $2,970,000 $0 $0 $0 $0 $2,970,000 Total: $2,970,000 $0 $0 $0 $0 $2,970,000 $0 $0 $0 12-94 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: North 510 Zone Pump Station Project Number: W18XX Total Estimated Cost: $1,360,000 Target Completion Year: 2018 Description: This project would include construction of a new pump station to provide source capacity to the future North 510 zone. Location: Exact location is unknown at this time. Justification: To provide adequate source capacity to the future North 510 zone. Provide urban level facilities and services only in Urban Growth Areas. Provide urban level facilities and services in Urban Growth Areas to avoid health hazards, enhance the quality of life, and maintain viable, efficient, and cost-effective delivery. Provide efficient construction of public services and facilities that are consistent with the comprehensive land use plan and available to serve the community concurrent with increased demand generated by new construction. Begin Year: 2015 Water Budget Code: 40220594.563000 Changes from previous: Environment: Right of Way: Challenges: Manager: Policy Decisions: Maintains or Improves Level of Service standards. Increases infrastructure capacity to meet future growth needs. Affects all customers within a recognized neighborhood or area. 3 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 402 - Utility Construction $0 $0 $0 $0 $1,360,000 $0 $0 $0 $1,360,000 Total: $1,360,000 $0 $0 $0 $1,360,000 $0 $0 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Construction $0 $0 $0 $0 $1,360,000 $0 $0 $0 $1,360,000 Total: $1,360,000 $0 $0 $0 $1,360,000 $0 $0 $0 $0 12-95 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Soper Hill (Whiskey Ridge) Pump Station Project Number: W17XX Total Estimated Cost: $1,060,000 Target Completion Year: 2017 Description: This project would include installation of a new pump station to provide source capacity to the area to be served by the new Soper Hill (Whiskey Ridge) Reservoir. Location: Exact location unknown at this time. Justification: This pump station would replace the existing Cedarcrest Pump Station, which is currently used to fill the Highway 9 Reservoir and serve customers in the South 510 zone. Installation of this pump station will allow the city to pump from the JOA transmission line to the South 510 zone, which will save the city money in pumping costs. Provide urban level facilities and services only in Urban Growth Areas. Provide urban level facilities and services in Urban Growth Areas to avoid health hazards, enhance the quality of life, and maintain viable, efficient, and cost-effective delivery. Provide efficient construction of public services and facilities that are consistent with the comprehensive land use plan and available to serve the community concurrent with increased demand generated by new construction. Begin Year: 2015 Water Budget Code: 40220594.563000 Changes from previous: Environment: Right of Way: Challenges: Manager: Policy Decisions: Maintains or Improves Level of Service standards. Affects all customers within a recognized neighborhood or area. Increases infrastructure capacity to meet future growth needs. 3 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals Funding Needed $0 $0 $0 $1,060,000 $0 $0 $0 $0 $1,060,000 Total: $1,060,000 $0 $0 $0 $0 $1,060,000 $0 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Construction $0 $0 $0 $1,060,000 $0 $0 $0 $0 $1,060,000 Total: $1,060,000 $0 $0 $0 $0 $1,060,000 $0 $0 $0 12-96 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: North 510 Reservoir Project Number: W18XX Total Estimated Cost: $5,180,000 Target Completion Year: 2018 Description: This project would include construction of a new 1 MG Reservoir to provide storage to the future North 510 zone. Location: Exact location is unknown at this time. Justification: To provide adequate storage for the new North 510 zone. Provide urban level facilities and services only in Urban Growth Areas. Provide urban level facilities and services in Urban Growth Areas to avoid health hazards, enhance the quality of life, and maintain viable, efficient, and cost-effective delivery. Provide efficient construction of public services and facilities that are consistent with the comprehensive land use plan and available to serve the community concurrent with increased demand generated by new construction. Begin Year: 2015 Water Budget Code: 40220594.563000 Changes from previous: Environment: Right of Way: Challenges: Manager: Policy Decisions: Maintains or Improves Level of Service standards. Increases infrastructure capacity to meet future growth needs. 2 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals Funding Needed $0 $0 $0 $0 $5,180,000 $0 $0 $0 $5,180,000 Total: $5,180,000 $0 $0 $0 $5,180,000 $0 $0 $0 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Construction $0 $0 $0 $0 $5,180,000 $0 $0 $0 $5,180,000 Total: $5,180,000 $0 $0 $0 $5,180,000 $0 $0 $0 $0 12-97 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Soper Hill (Whiskey Ridge) Reservoir Project Number: W17XX Total Estimated Cost: $4,360,000 Target Completion Year: 2017 Description: This project would include property acquisition costs prior to construction, and construction of a new 1 MG reservoir east of 83rd Avenue NE. This reservoir will provide storage to an area previously served by Snohomish County PUD. Location: Exact location is unknown at this time. Justification: To provide storage to the newly purchase area previously served by Snohomish County PUD. Provide urban level facilities and services only in Urban Growth Areas. Provide urban level facilities and services in Urban Growth Areas to avoid health hazards, enhance the quality of life, and maintain viable, efficient, and cost-effective delivery. Provide efficient construction of public services and facilities that are consistent with the comprehensive land use plan and available to serve the community concurrent with increased demand generated by new construction. Begin Year: 2015 Water Budget Code: 40220594.563000 Changes from previous: Environment: Right of Way: Challenges: Manager: Policy Decisions: Maintains or Improves Level of Service standards. Increases infrastructure capacity to meet future growth needs. Increases infrastructure capacity to eleviate existing service deficiencies. 3 Score: 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 402 - Utility Construction $0 $1,300,000 $0 $3,060,000 $0 $0 $0 $0 $4,360,000 Total: $4,360,000 $0 $0 $0 $0 $3,060,000 $0 $1,300,000 $0 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Land & ROW $0 $1,300,000 $0 $0 $0 $0 $0 $0 $1,300,000 Construction $0 $0 $0 $3,060,000 $0 $0 $0 $0 $3,060,000 Total: $4,360,000 $0 $0 $0 $0 $3,060,000 $0 $1,300,000 $0 12-98 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations ---PAGE BREAK--- CITY OF MARYSVILLE • COMPREHENSIVE PLAN Project Name: Sunnyside Well Treatment Project Project Number: W1302 Total Estimated Cost: $6,340,000 Target Completion Year: 2015 Description: The City of Marysville has been granted water rights to pump as much as 1,000 gallons per minute from each of two municipal water wells on its Sunnyside Reservoir property. This project will construct a Water Treatment Plant which will treat and filter water from these wells, thereby improving its quality to the point where it will be suitable for use by Marysville’s customers. The project will also reduce the City’s reliance on costlier water which it currently purchases from the City of Everett. Location: Sunnyside Well Justification: Begin Year: 2015 Water Budget Code: 40220594.563000 Changes from previous: Environment: The City intends to coordinate closely with the Department of Health in order to ensure that the project ultimately meets with its approval. Right of Way: Challenges: Manager: Pat Gruenhagen 2015 2016 2017 2018 2019 2020 Funds: Prior Beyond Totals 402 - Utility Construction $740,000 $0 $5,600,000 $0 $0 $0 $0 $0 $6,340,000 Total: $6,340,000 $0 $0 $0 $0 $0 $5,600,000 $0 $740,000 2015 2016 2017 2018 2019 2020 Costs: Prior Beyond Totals Design/Study $740,000 $0 $0 $0 $0 $0 $0 $0 $740,000 Construction $0 $0 $5,600,000 $0 $0 $0 $0 $0 $5,600,000 Total: $6,340,000 $0 $0 $0 $0 $0 $5,600,000 $0 $740,000 12-99 Capital Facilities Plan Marysville Integrated Draft Comprehensive Plan, EIS and Development Regulations

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