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CITY OF TUKWILA CAPITAL PROJECT SUMMARY <br /> 2017 to 2022 <br /> PROJECT: S 144 St Phase 11 (42 Ave S -Tukwila Intl Blvd) * Project No. 99510402 zone 3 <br /> DESCRIPTION: Construct curb, gutter, sidewalk, bike lanes, pavement restoration, illumination, drainage and utility <br /> undergrounding from Tukwila Int'I Blvd to 42nd Ave S.Also add a signal at 42nd Ave S. <br /> JUSTIFICATION: Provide pedestrian and vehicle safety, drainage and neighborhood revitalization. <br /> STATUS: Phase I-Tukwila Int'I Blvd to Military Rd, project completed in 2007 for$3.1 million with$1 million in grants. <br /> Phase II-42 Ave S to Tukwila International Blvd. <br /> MAINT. IMPACT: Reduce pavement, drainage repairs, and maintenance costs. <br /> COMMENT: Awarded Transportation Improvement Board's Arterial Improvement Program (AIP)grant of$1 million. <br /> Project is on Impact Fee list. Design and construction related to the Tukwila Village project. <br /> FINANCIAL Through Estimated <br /> (in$000's) 2015 2016 2017 2018 2019 2020 2021 2022 BEYOND TOTAL <br /> EXPENSES <br /> Design 345 97 442 <br /> Land(R/W) 31 38 69 <br /> Const. Mgmt. 350 350 <br /> Construction 2,248 2,248 <br /> TOTAL EXPENSES 376 135 2,598 0 0 0 0 0 0 3,109 <br /> FUND SOURCES <br /> Awarded Grant 186 964 1,150 <br /> Sea City Light 29 206 235 <br /> Frontage/SSWM 781 781 <br /> Traffic Impact Fees 190 22 321 533 <br /> City Oper. Revenue 0 84 326 0 0 0 0 0 0 410 <br /> TOTAL SOURCES 376 135 2,598 0 0 0 0 0 0 3,109 <br /> Project Location <br /> � 1 <br /> g . <br /> t <br /> 'i a <br /> 31113 i <br /> 1A <br /> 7iln i,tN FMinY a <br /> 2017-2022 Capital Improvement Program 14 6 <br />