WATER YEAR 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 SEWER 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 SYSTEM DEVELOPMENT CHARGE (SDC) REVENUE HISTORY AMOUNT 901,306 682,125, 3,231,201 1,418,227 1,818,887 2,746,852 1,567,398 1,501,966 1,743,437 187,223 4,585,121. 4,289,477 5,933,920 2,712,548 AMOUNT 941,689 706,033 2,751,802 957,378 790,638 487,704 526,854 36,481. 750,968 1,870,609 3,024,807 1,938,300 2,794,673 1,638,650 NOTES Fewer building lots available, no Eastown activity, Fewer building lots available, no Eastown activity Renwood, MOB spikes building activity Lot inventory begins to dwindle Lot inventory begins to dwindle City coming out of recession Recession continues Recession continues: Recession continues Building bubble bursts; Great recession begins Bonney Lake building boom Bonney Lake building boom Bonney Lake building boom Bonney Lake building boom begins NOTES Fewer building lots available, no Eastown activity Fewer building lots available, no Eastown activity Renwood, MOB spikes building activity Big inventory of lots begins to dwindle Big inventory of lots begins to dwindle City coming out of recession Recession continues Recession continues Recession continues Building bubble bursts; Great Recession begins Bonney Lake building boom Bonney Lake building boom Bonney Lake building boom Bonney Lake building boom begins, Total SDC Water Revenue 2006-2016 = $20,383,742 Total SDC Sewer Revenue 2006-2016 = $12,844,962WATER YEAR 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 Total SEWER 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 Total HUH OHOYYOY WATER-SEWER SYSTEM CIP EXPENDITURE HISTORY AMOUNT 2,450,000 1,893,259 41,217,787 1,825,036 2,902,634 2,344,752 2,222,857 2,900,790 2,484,247 41,708,185 5,089,718 4,865,834 31,905,099 AMOUNT 992,436 3,377,976 5,388,844 3,649,225, 1,445,940 1,596,965 1,886,980 682,253 2,316,488 649,271 674,382 3,381,089 26,041,849 NOTES/MAJOR PROJECTS Budgeted: Grainger Spings; Ponderosa tank; Main Ext Grainger Springs; Lakeridge Lakeridge; SCADA Lakeridge booster pump station; PWC land acquisition Leaky main replaceent New booster pump station Leaky main replaceent, booster pump station Interlake Is main, booster pump station, Reed Prop Interlake 1s main, Church Lake main, Cedarview main Ball Park well, Lakeridge tank rehab 96th St peaking storage tank; main line replacements 96th St peaking storage tank NOTES Budgeted: Telemetry; SR410 Bottlenecks FC lift station and force main; WWTP, telemetry WWTP upgrade; telemetry WWIP upgrade; Eastown lift station WWTP Flood wall; Eastown sewer; LS 18 Sewer trunk line, LS 17, WWTP wall Angeline force main ‘SR410 sewer main, Kelly Creek, LS 18 ‘SR410 sewer main, Church Lake Trunk line replacement Trunk line replacement SR410 trunk line replacement; WWTP Improvements NOTES: Average annual water capital expenditures = $2,658,758; sewer =$2,170,154