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FINANCIAL Through Estimated <br />(in $000's) 2015 2016 2017 2018 2019 2020 2021 2022 BEYOND TOTAL <br />EXPENSES <br />CITY OF TUKWILA CAPITAL PROJECT SUMMARY <br />2017 to 2022 <br />PROJECT: <br />Gilliam Creek 42 Ave S Surface Water Culvert Project No. 99410303 <br />99341208 <br />Design and replace the 36 -inch surface water culvert under 42 Ave S /Gilliam Creek. Combining this project <br />DESCRIPTION: <br />with the Residential Street Project 42nd Ave S Phase III. <br />144 <br />The existing concrete pipe sections are separating and cracked which could erode the 42 Ave S fill and <br />JUSTIFICATION: <br />lead to loss of roadway. <br />STATUS: <br />Project is currently under design with construction scheduled to begin in 2017. <br />MAINT. IMPACT: <br />Expected to decrease maintenance. <br />State Fish & Wildlife hydraulic project approved (HPA) permit will be required. Replacement will require <br />COMMENT: <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 <br />144 <br />31 <br />175 <br />Land (R /W) <br />0 <br />Const. Mgmt. <br />135 <br />15 <br />150 <br />Construction <br />8 <br />900 <br />100 <br />1,008 <br />TOTAL EXPENSES <br />152 <br />31 <br />1 1,035 <br />1 115 <br />1 0 <br />0 <br />0 <br />0 <br />0 <br />1,333 <br />FUND SOURCES <br />Awarded Grant <br />0 <br />Proposed Grant <br />0 <br />Mitigation Actual <br />0 <br />Mitigation Expected <br />0 <br />Utility Revenue <br />152 <br />31 <br />1,035 <br />115 <br />0 <br />0 <br />0 <br />0 <br />0 <br />1,333 <br />TOTAL SOURCES <br />152 <br />31 <br />1 1,035 <br />1 115 <br />1 0 <br />0 <br />0 <br />0 <br />0 <br />1,333 <br />2017 - 2022 Capital Improvement Program 100 7 <br />