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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 III (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 (S /C 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's) 2015 2016 2017 2018 2019 2020 2021 2022 BEYOND TOTAL <br />EXPENSES <br />Phase IV <br />Design <br />1,000 <br />125 <br />1,125 <br />Land (R /W) <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 EXPENSES1 <br />1,000 <br />1 1251 <br />5,851 <br />1 2,465 <br />1 01 <br />01 <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 />Bond <br />4,600 <br />1,800 <br />6,400 <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 1,000 <br />1 125 <br />5,851 <br />1 2,465 <br />1 0 <br />0 <br />0 <br />0 <br />4,360 <br />1 13,801 <br />2017 - 2022 Capital Improvement Program 2 6 <br />