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CITY OFTUKVVL& CAPITAL PROJECT SUMMARY <br />2017 to 2022 <br />PROJECT: Annual Small Drainage Program Project wu exX41201 <br />DESCRIPTION: Select, design, and construct small drainage projects throughout the City. <br />Pm�dedminagaoonoodonsforexi�ing/onguingdnainegepmb|omsthmugho�theCi�.indudingcu|vo� <br />JUSTIFICATION: � replacements, drain extensions, and pavement upgrades. <br />STATUS: Projects for this annual program are taken from Small Drainage Project List. <br />MA|N'[|K8PACT: Reduces maintenance. <br />COMMENT: Ongoing project, only one year shown in first column. Construction expenses may occur over two calendar <br />years. <br />Rmxmov\L Through Estimated <br />EXPENSES <br />Design <br />74 <br />80 <br />80 <br />80 <br />80 <br />80 <br />80 <br />80 <br />80 <br />714 <br />Strearngages/Monitor <br />10 <br />10 <br />35 <br />35 <br />36 <br />36 <br />36 <br />36 <br />40 <br />274 <br />Const. Mgmt. <br />62 <br />80 <br />80 <br />80 <br />80 <br />80 <br />80 <br />80 <br />80 <br />702 <br />Construction <br />255 <br />515 <br />515 <br />515 <br />514 <br />514 <br />514 <br />513 <br />513 <br />4,368 <br />TOTAL EXPENSES <br />401 <br />685 <br />710 <br />710 <br />710 <br />710 <br />710 <br />709 <br />713 <br />6,058 <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 />401 <br />685 <br />710 <br />710 <br />710 <br />710 <br />710 <br />709 <br />713 <br />6,058 <br />TOTAL SOURCES <br />401 <br />685 <br />710 <br />710 <br />710 <br />710 <br />710 <br />709 <br />713 <br />6,058 <br />on/r 2022 Capital m�m,emen�pmn�m SG <br />4 <br />