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CITY OF TUKWILA CAPITAL PROJECT SUMMARY <br />EXPENSES <br />2017 to 2022 <br />PROJECT: <br />GIS Inventory of Water System Project No. 91640104 <br />The GIS (Geographic Information System ) will provide current as -built data for the Tukwila water system. <br />DESCRIPTION: <br />The data base will include fire hydrants, valve locations, approximate water line locations, date of installation, <br />and material type. <br />The GIS mapping will provide information on the water system that is easily addressable by City staff <br />JUSTIFICATION: <br />and the public. With GIS data, the City will be able to develop an asset management plan to determine <br />67 <br />the water assets needed to be upgraded or replaced. <br />STATUS: <br />New project for 2017 - 2022 CIP. Combined Asset Management System scheduled for 2017. <br />MAINT. IMPACT: <br />The survey will provide staff with -up -date information on the location of water line features. <br />COMMENT: <br />567 <br />Land(R/W) <br />FINANCIAL <br />Through Estimated <br />lin S000's1 <br />2015 2016 2017 2018 2019 2020 2021 2022 RFYOND TOTAL <br />EXPENSES <br />Design <br />67 <br />100 <br />100 <br />100 <br />100 <br />100 <br />567 <br />Land(R/W) <br />0 <br />Const. Mgmt. <br />0 <br />Construction <br />0 <br />TOTAL EXPENSES <br />1 0 <br />0 <br />67 <br />1 100 <br />1 100 <br />100 <br />1 100 <br />1 100 <br />1 0 <br />567 <br />FUND SOURCES <br />Awarded Grant <br />0 <br />Proposed Grant <br />0 <br />Mitigation Actual <br />0 <br />Mitigation Expected <br />0 <br />Utility Revenue <br />0 <br />0 <br />67 <br />100 <br />100 <br />100 <br />100 <br />100 <br />0 <br />567 <br />TOTAL SOURCES <br />1 0 <br />0 <br />67 <br />1 100 <br />1 100 <br />100 <br />1 100 <br />1 100 <br />1 0 <br />567 <br />2017 - 2022 Capital Improvement Program 70 3 <br />