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CITY OF TUKWILA CAPITAL PROJECT SUMMARY <br />PROJECT: <br />DESCRIPTION: <br />JUSTIFICATION: <br />STATUS: <br />MAINT. IMPACT: <br />COMMENT: <br />2023 to 2028 <br />Large Meter Water Replacement <br />Upgrade and replace the City's existing large water meters. <br />Project No. 92340101 <br />The new meters will enable easier and safer acces to the meters. A potential leak would also be detected much <br />quicker. <br />Project scheduled for 2023 through 2027. <br />New equipment will slightly reduce maintenance needs. <br />As most of the large water meters are within the CBD area, the construction will be phased out over several years <br />to minimize disruption. <br />FINANCIAL <br />(in $000's) <br />Through Estimated <br />2021 2022 2023 <br />2024 <br />2025 <br />2026 <br />2027 <br />2028 <br />BEYOND TOTAL <br />EXPENSES <br />Design <br />50 <br />50 <br />50 <br />50 <br />200 <br />Land(R/W) <br />0 <br />Const. Mgmt. <br />0 <br />Construction <br />100 <br />100 <br />100 <br />100 <br />100 <br />600 <br />1,100 <br />TOTAL EXPENSES <br />0 <br />0 <br />50 <br />150 <br />150 <br />150 <br />100 <br />100 <br />2,000 <br />1,300 <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 />50 <br />150 <br />150 <br />150 <br />100 <br />100 <br />600 <br />1,300 <br />TOTAL SOURCES <br />0 <br />0 <br />50 <br />150 <br />150 <br />150 <br />100 <br />100 <br />600 <br />1,300 <br />2023 - 2028 Capital Improvement Program <br />438 <br />