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CITY OF TUKWILA CAPITAL PROJECT SUMMARY <br />2017 to 2022 <br />PROJECT: 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: 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: and the public. With GIS data, the City will be able to develop an asset management plan to determine <br />the water assets needed to be upgraded or replaced. <br />STATUS: New project for 2017 - 2022 CIP. Combined Asset Management System scheduled for 2017. <br />MAINT. IMPACT: The survey will provide staff with -up -date information on the location of water line features. <br />COMMENT: <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 />67 <br />100 <br />100 <br />100 <br />100 <br />100 <br />567 <br />Land (RNV) <br />0 <br />Const. Mgmt. <br />0 <br />Construction <br />0 <br />TOTAL EXPENSES <br />0 <br />0 <br />67 <br />100 <br />100 <br />100 <br />100 <br />100 <br />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 />0 <br />0 <br />67 <br />100 <br />100 <br />100 <br />100 <br />100 <br />0 <br />567 <br />Project Location: <br />Entire System <br />2017 - 2022 Capital Improvement Program <br />70 <br />4 <br />