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CITY OF TUKWILA CAPITAL PROJECT SUMMARY <br />2017 to 2022 <br />PROJECT: GIS Inventory of Sewer System Project No. 80540202 <br />DESCRIPTION: GIS (Geographic Information Systems) provides current as -built data for the sanitary sewer system in the Central <br />Business District. This project will expand the as -built database for Tukwila's entire sewer system. <br />GIS mapping of the sewers will provide information that is easily addressable by City staff and the public. With the <br />JUSTIFICATION: GIS data, the City will be able to develop an asset management plan to determine the sewer assets that need to <br />be upgraded or replaced. <br />STATUS: In 2007, the Commercial Business District (CBD) was surveyed for GIS mapping. Full data collection should be <br />completed by 2019. Combined Asset Management System in 2017. <br />MAINT. IMPACT: The survey will provide staff with up-to-date information on the location of manholes for the sanitary sewers. <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 />105 <br />50 <br />167 <br />100 <br />50 <br />500 <br />972 <br />Land (R/W) <br />0 <br />Const. Mgmt. <br />0 <br />Construction <br />0 <br />TOTAL EXPENSES <br />105 <br />50 <br />167 <br />100 <br />50 <br />0 <br />0 <br />0 <br />500 <br />972 <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 />105 <br />50 <br />167 <br />100 <br />50 <br />0 <br />0 <br />0 <br />500 <br />972 <br />TOTAL SOURCES <br />105 <br />50 <br />167 <br />100 <br />50 <br />0 <br />0 <br />0 <br />500 <br />972 <br />Project Location: <br />Entire System <br />2017 - 2022 Capital Improvement Program <br />86 <br />34 <br />