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CITY CJFTUKVVLACAPITAL PROJECT SUMMARY <br />zon to 2022 <br />PROJECT: Storm Water Quality Retrofit Program Project No. 91241202 <br />DESCRIPTION: Design and install water quality improvements at selected drainage locations throughout the City. <br />JUSTIFICATION: Most surface water is discharged directly to receiving water bodies untreated. <br />STATUS: Additional water quality is being added to Interurban Ave S in 2015 and 53rd Ave S in 2017. <br />MA|N'[|MPACT: Expected to increase maintenance. <br />COMMENT: Combine with other C|P projects for design and construction, where feasible. <br />FINANCIAL Through EnUmuwsd <br />fin $000'sl 2015 2016 2017 2018 2019 2020 2021 2022 BEYOND TOTAL <br />EXPENSES <br />Design <br />9 <br />15 <br />15 <br />15 <br />15 <br />15 <br />15 <br />15 <br />15 <br />129 <br />Const. Mgmt. <br />15 <br />15 <br />15 <br />15 <br />15 <br />15 <br />15 <br />15 <br />120 <br />Construction <br />80 <br />80 <br />80 <br />80 <br />80 <br />80 <br />80 <br />80 <br />640 <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 />9 <br />110 <br />110 <br />110 <br />110 <br />110 <br />110 <br />110 <br />110 <br />889 <br />TOTAL SOURCES <br />91 <br />110 <br />110 <br />1 110 <br />1 110 <br />1 110 <br />110 <br />1 110 <br />1 110 <br />889 <br />2017 uocz Capital Improvement Program 97 <br />2 <br />