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CITY OF TUK I A CAPITAL PROJECT SUMMARY <br />2017 to 2022 <br />PROJECT: Annual Overlay and Repair Program Project No 9xx10401 <br />DESCRIPTION: Select, design and construct asphalt and concrete pavement overlays of arterial and residential streets, <br />JUSTIFICATION: Preserve and maintain the street structure in a safe and useable state by resurfacing before failure which also <br />minimizes costs. Some individual sites may be coordinated with water, sewer, and surface water projects. <br />STATUS: Each year various sections of roadway throughout the City are designed and constructed for asphalt overlay <br />MAINT. IMPACT: Reduces annual maintenance <br />COMMENT: <br />FINANCIAL <br />(in $000's) <br />Ongoing project, Only one year actuals shown in first column <br />Through Estimated <br />2015 2016 2 <br />7 <br />2018 <br />2019 <br />2020 <br />2021 <br />2022 <br />BEYOND TOTAL <br />EXPENSES <br />Design <br />123 <br />135 <br />150 <br />150 <br />175 <br />175 <br />200 <br />200 <br />200 <br />1,608 <br />Land (R/VV) <br />0 <br />Const Mgmt. <br />276 <br />175 <br />200 <br />200 <br />225 <br />225 <br />250 <br />250 <br />275 <br />2,076 <br />Construction <br />1,289 <br />1,260 <br />1,050 <br />1,050 <br />1,330 <br />1,340 <br />1,350 <br />1,350 <br />1,375 <br />11,394 <br />TOTAL EXPENSES <br />1,688 <br />1,570 <br />1,400 <br />1,400 <br />1,730 <br />1,740 <br />1,800 <br />1,800 <br />1,850 <br />14,978 <br />FUND SOURCES <br />Awarded Grant <br />0 <br />Proposed Grant <br />0 <br />Mitigation Actual <br />0 <br />Mitigation Expected <br />0 <br />City Oper. Revenue <br />1,688 <br />1,570 <br />1.400 <br />1,400 <br />1,730 <br />1,740 <br />1,800 <br />1,800 <br />1,850 <br />14,978 <br />TOTAL SOURCES <br />1,688 <br />1,570 <br />1,400 <br />1,400 <br />1,730 <br />1,740 <br />1,800 <br />1,800 <br />1,850 <br />14,978 <br />2017 - 2022 Capital improvement Program <br />18 <br />22 <br />