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CITY OF TUKWILA CAPITAL PROJECT SUMMARY <br />2023 to 2028 <br />PROJECT: S 149th and S 150th St Watermain Replacement Project No. 92340102 <br />DESCRIPTION: Design and Construct 1,200 LF of 12" DI watermain along S 149th St and S 150th St. <br />JUSTIFICATION: The existing watermain is reaching its useful life and does not meet Department of Health or fireflow <br />requirements. <br />STATUS: Easement acquisitions may be needed. <br />MAINT. IMPACT: Reduce need to repair leaks. <br />COMMENT: <br />FINANCIAL Through Estimated <br />(in $000's) <br />2021 2022 2023 <br />2024 <br />2025 <br />2026 <br />2027 <br />2028 <br />BEYOND TOTAL <br />EXPENSES <br />Project Location• <br />N <br />7)-1"-- <br />Design <br />250 <br />g <br />Wi,mu <br />250 <br />Land (R/W) <br />etas <br />i <br />LI1I <br />••.Y <br />0 <br />Const. Mgmt. <br />sl44slII <br />125 <br />125 <br />250 <br />Construction <br />_ _mow• <br />S tSs <br />,else. <br />lse <br />FA <br />St <br />200 <br />800 <br />�' <br />l51@O St • �! <br />1,000 <br />TOTAL EXPENSES <br />0 <br />0 <br />0 <br />575 <br />925 <br />0 <br />0 <br />0 <br />0 <br />1,500 <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 />0 <br />575 <br />925 <br />0 <br />0 <br />0 <br />1,500 <br />TOTAL SOURCES <br />0 <br />0 <br />0 <br />575 <br />925 <br />0 <br />0 <br />0 <br />0 <br />1,500 <br />2023 - 2028 Capital Improvement Program <br />Project Location• <br />N <br />7)-1"-- <br />►4 <br />g <br />Wi,mu <br />�■1� <br />etas <br />i <br />LI1I <br />••.Y <br />sl44slII <br />_ _mow• <br />S tSs <br />,else. <br />lse <br />FA <br />St <br />U— ' l <br />` i :. ��,-,�„" <br />L. <br />rrte 'GIS <br />�' <br />l51@O St • �! <br />2023 - 2028 Capital Improvement Program <br />