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CITY OF TUKWILA CAPITAL PROJECT SUMMARY <br /> 2017 to 2022 <br /> PROJECT: Gilliam Creek 42 Ave S Surface Water Culvert Project No. 99410303 <br /> 99341208 <br /> DESCRIPTION: Design and replace the 36-inch surface water culvert under 42 Ave S/Gilliam Creek. Combining this project <br /> with the Residential Street Project 42nd Ave S Phase III. <br /> JUSTIFICATION: The existing concrete pipe sections are separating and cracked which could erode the 42 Ave S fill and <br /> lead to loss of roadway. <br /> STATUS: Project is currently under design with construction scheduled to begin in 2017. <br /> MAINT.IMPACT: Expected to decrease maintenance. <br /> COMMENT: State Fish&Wildlife hydraulic project approved(HPA)permit will be required. Replacement will require <br /> a fish passable structure. <br /> FINANCIAL Through Estimated <br /> (in$000's) 2015 2016 2017 2018 2019 2020 2021 2022 BEYOND TOTAL <br /> EXPENSES <br /> Design 144 31 175 <br /> Land(R/W) 0 <br /> Const. Mgmt. 135 15 150 <br /> Construction 8 900 100 1,008 <br /> TOTAL EXPENSES 152 311 1,035 1 115 1 01 01 01 01 01 1,333 <br /> FUND SOURCES <br /> Awarded Grant 0 <br /> Proposed Grant 0 <br /> Mitigation Actual 0 <br /> Mitigation Expected 0 <br /> Utility Revenue 152 31 1,035 115 0 0 0 0 0 1,333 <br /> TOTAL SOURCES 152 31 1,035 115 0 1 0 0 1 0 0 1 1,333 <br /> Project I-ocation <br /> �;. A <br /> stsoi- �5 �:r1 " c S <br /> A 4 <br /> ifs <br /> f <br /> ry T <br /> $§ 141 <br /> { / ; t, <br /> ` <br /> ~ j.0 _L S 45f7 Stj 1, _ <br /> Ito at <br /> E q <br /> 1a8�9t /,yams f .x^•hy X41.. <br /> 2017-2022 Capital Improvement Program 100 9 <br />