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CITY OF TUKWILA CAPITAL PROJECT SUMMARY <br />2017 to 2022 <br />PROJECT: Surface Water GIS Inventory Project No. 90241201 <br />80241201 <br />The GIS (Geographic Information Systems) inventory establishes citywide as -built drawings for the public <br />DESCRIPTION: drainage systems. This is an ongoing project as all CIP and development infrastructure improvements will <br />need to be mapped. <br />JUSTIFICATION: State NPDES requirements include provisions for permitted jurisdictions to compile accurate drainage <br />system maps for all outfalls 24" or greater. <br />STATUS: GIS mapping was completed citywide in 2013. Future contracts will keep maps up to date as projects <br />change the existing system. Combined Asset Management System scheduled for 2017. <br />MAINT. IMPACT: GIS information will allow maintenance to better track storm facility maintenance needs. <br />COMMENT: National Pollution Discharge Elimination System (NPDES). Department of Ecology grants for NPDES permit. <br />FINANCIAL Through Estimated <br />(in $000's <br />2015 2016 2017 <br />2018 <br />2019 <br />2020 <br />2021 <br />2022 <br />BEYOND TOTAL <br />EXPENSES <br />Design <br />1,421 <br />100 <br />67 <br />100 <br />150 <br />1,838 <br />Land(R/W) <br />0 <br />Const. Mgmt. <br />0 <br />Construction <br />0 <br />TOTAL EXPENSES <br />1,421 <br />100 <br />67 <br />100 <br />0 <br />150 <br />0 <br />0 <br />0 <br />1,838 <br />FUND SOURCES <br />Awarded Grant <br />218 <br />218 <br />Proposed Grant <br />0 <br />Mitigation Actual <br />100 <br />100 <br />Mitigation Expected <br />0 <br />Utility Revenue <br />1,103 <br />100 <br />67 <br />100 <br />0 <br />150 <br />0 <br />0 <br />0 <br />1,520 <br />TOTAL SOURCES <br />1,421 <br />100 <br />67 <br />100 <br />0 <br />150 <br />0 <br />0 <br />0 <br />1,838 <br />Project Location: <br />Entire System <br />2017 - 2022 Capital Improvement Program <br />109 <br />6 <br />