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FIN 2017-03-07 COMPLETE AGENDA PACKET
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FIN 2017-03-07 COMPLETE AGENDA PACKET
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1/14/2021 12:13:13 PM
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3/2/2017 2:34:41 PM
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Council Committees
Committees Date (mm/dd/yy)
03/07/17
Committee Name
Finance 2017-2020
Record Type
Agenda Packet
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CITY OFTUKVVLA CAPITAL PROJECT SUMMARY <br />2017 to 2022 <br />PROJECT: 42nd Ave South Phase III Project No. 99410303 <br />DESCRIPTION: Design and construct street improvements, drainage, sidewalks, bike facilities, and driveway adjustments. <br />JUSTIFICATION: Provide pedestrian and vehicle safety, drainage, and neighborhood revitalization. <br />STATUS: Phase III (SIC Blvd (154m) -S16oSq. Design began in301z. construction man17. Project No. yy41oouo <br />Phase |V(G13S8/-G131 PI) in beyond. Project No. 8841O5U1 <br />Phaae| 9V-RW15(G/C Blvd (154)-1448V$3.798& Phase ||S4'RGU2(144-13g)$1.85O. both completed. <br />MA|NT.|MPACT: Reduce pavement, shoulder, and drainage work. <br />On|yPhose|||isshownina�ivayeos.Pn4o�ino|udanGudaoaNb��oGi|UamCo`ek42ndAveGCu|wa�pn4em <br />��oO��NT� <br />for *1.5m and io part of the Walk & Roll Plan. Seattle City Light's funding iao6014V underground split. <br />FINANCIAL Through Estimated <br />'/"«nnn,Qi 2ni-A 7nin 7n17 nnn rmo 2n7n 2n7i 2n22 mFYo n Tnr/ <br />EXPENSES <br />Phase IV <br />Design <br />1,000 <br />125 <br />1,125 <br />Land (RAN) <br />100 <br />100 <br />Const. Mgmt. <br />750 <br />322 <br />560 <br />1,632 <br />Construction <br />2,534 <br />1,086 <br />3,800 <br />7,420 <br />Undergrounding <br />2,467 <br />1,057 <br />3,524 <br />TOTAL EXPENSESI <br />1,000 <br />1 1251 <br />5,851 <br />2,465 <br />1 01 <br />0 <br />01 <br />01 <br />4,360 <br />1 13,801 <br />FUND SOURCES <br />Seattle City Light <br />1,077 <br />462 <br />1,539 <br />Surface Water <br />144 <br />4 <br />148 <br />Other Utilities <br />1 <br />150 <br />136 <br />287 <br />City Oper. Revenue <br />855 <br />121 <br />24 <br />67 <br />0 <br />0 <br />0 <br />0 <br />4,360 <br />5,427 <br />TOTAL SOURCES <br />1,000 <br />125 1 <br />5,851 1 <br />2,465 <br />1 01 <br />01 <br />01 <br />0 <br />1 4,360 <br />1 13,801 <br />emr - cooucavxo Improvement Program 2 <br />0 <br />
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