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Capital Improvement Plan 2010


The preparation and adoption of a Capital Improvements Plan (CIP) is an important part of Highline Water District's planning process.  A CIP aims to recognize deficiencies in existing water system facilities and  anticipate and meet future demand for capital facilities.  A CIP is a multi-year schedule that lays out a series of District projects and their associated costs.  Over the five-year period considered by the CIP, the plan shows how the District will  maintain, expand or renovate facilities and services as needed to meet the demands of existing or new population and businesses. 



For more details on the 2010 CIP, contact the District office at 206-824-0375.

CONSTRUCTION SERVICES
CAPITAL IMPROVEMENT PROJECTS/BUDGET 2010
No. Description 2010 2011 2012 2013
06-1 Segale Water main Replacement/Southcenter Parkway Extension

$978,033

$201,054 $0 $0
           
07-1 490 Zone Transmission/PRV Stations $514,670 $0 $0 $0
07-2 McMicken Heights TP/PS4 Rehab $977,585 $2,954,842 $0 $0
           
10-1 42nd Ave S (S 176th to S 182nd) Watermain Replacement (w/SeaTac) $442,338      
10-2 Southcenter Parkway -PRV Stations $431,951      
10-3 Office Bldg Remodel-Roof, Heating & Cooling Units Replacement $367,298      
           
11-1 Emergency Power - Angle Lake Well $0 $0 $200,000 $0
           
12-1 Star Lake Tank Interior Painting $0 $0 $350,000 $0
12-2 N Hill Tank - Int./Ext. Painting $0 $0 $600,000 $0

12-3

2012 Watermain Replacement $0 $0 $1,300,000 $0
           
13-1 560 Zone South Supply (LUD) $0 $0 $0 $700,000
13-2 2013 Water Main Replacement $0 $0 $0 $1,800,000
           
  Small Works/Emergencies $325,000 $400,000 $400,000 $450,000
  Meter/Hydrants/Services $893,000 $755,000 $400,000 $412,000
  Capital Asset Purchases $128,496 $200,000 $210,000 $216,300
  Mitigation Improvements $20,000 $20,000 $20,000 $25,000
 

Total Capital Additions

$5,078,370 $4,530,896 $3,480,000 $3,603,300
 

This page last updated 3/29/10.