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CITY OF TUKWILA 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 111(SIC Blvd(154th)-S 160 St),Design began in 2012,construction in 2017.Project No.99410303 <br /> Phase IV(S 139 St-S 131 PI)in beyond. Project No. 99410301 <br /> Phase 190-RW15(SIC Blvd(154)- 144 St)$3,796&Phase II 94-RS02(144-139)$1,850,both completed. <br /> MAINT.IMPACT: Reduce pavement, shoulder, and drainage work. <br /> COMMENT: Only Phase III is shown in active years. Project includes Surface Water's Gilliam Creek 42nd Ave S Culvert project <br /> for$1.3m and is part of the Walk&Roll Plan. Seattle City Light's funding is a 60/40 underground split. <br /> FINANCIAL Through Estimated <br /> (in$000'x) 2015 2016 2017 2018 2019 2020 2021 2022 BEYOND TOTAL <br /> EXPENSES Phase IV <br /> Design 1,000 125 1,125 <br /> Land (R/W) 100 100 <br /> Const. Mgmt. 750 322 560 1,632 <br /> Construction 2,534 1,086 3,800 7,420 <br /> Undergrounding 2,467 1,057 3,524 <br /> TOTAL EXPENSES 1,000 125 5,851 1 2,465 1 01 01 01 01 4,360 1 13,801 <br /> FUND SOURCES <br /> Seattle City Light 1,077 462 1,539 <br /> Surface Water 144 4 148 <br /> Other Utilities 1 150 136 287 <br /> Bond 4,600 1,800 6,400 <br /> City Oper. Revenue 855 121 24 67 0 0 0 0 4,360 5,427 <br /> TOTAL SOURCES 1,000 125 5,851 2,465 0 0 0 0 4,360 13,801 <br /> Pro <br /> 3 <br /> 1 t � <br /> '42, <br /> 2017-2022 Capital Improvement Program 2 8 <br />