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CITY OF TUKWILA CAPITAL PROJECT SUMMARY <br />2017 to 2022 <br />PROJECT: Fort Dent Park BNSF Sewer Relocation Project No. 91530101 <br />DESCRIPTION: The installation of 510 fee of sewer force main under the BNSF railroad tracks. <br />JUSTIFICATION: The BNSF Railroad is constructing a third set of tracks and is requiring that the City relocate the sewer <br />force main under the railroad tracks. <br />STATUS: Funding is required for the sewer relocation that was installed in 1975. <br />MAINT. IMPACT: Normal maintenance once relocated. <br />COMMENT: <br />FINANCIAL Through Estimated <br />in $000's <br />2015 2016 2017 <br />2018 <br />2019 <br />2020 <br />2021 <br />2022 <br />BEYOND TOTAL <br />EXPENSES <br />Project Location <br />I r 17 <br />r �e \� <br />d #i 1 <br />,p, ,l <br />r 1 "_ <br />,, a, <br />4r�� <br />Y 4 <br />—� •-.arm I l i 1, S i <br />E <br />t <br />eB <br />N Sidi <br />L,II <br />j - r <br />Design <br />50 <br />75 <br />32 <br />I._ " .fi St D }q k i. sS <br />b y't <br />�' F _� <br />157 <br />Land (R/W) <br />it <br />{ 1 j 4vn�Cuuy �, 16&� <br />--.- �.... _1 s Soo st <br />0 <br />Const. Mgmt. <br />128 <br />128 <br />Construction <br />844 <br />844 <br />TOTAL EXPENSES <br />50 <br />75 <br />1,004 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />1,129 <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 />50 <br />75 <br />1,004 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />1,129 <br />TOTAL SOURCES <br />50 <br />75 <br />1,004 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />1,129 <br />2017 - 2022 Capital Improvement Program <br />82 <br />14 <br />Project Location <br />I r 17 <br />r �e \� <br />d #i 1 <br />,p, ,l <br />r 1 "_ <br />,, a, <br />4r�� <br />Y 4 <br />—� •-.arm I l i 1, S i <br />E <br />t <br />eB <br />N Sidi <br />L,II <br />j - r <br />1---!'' iP <br />C31 I �, W N � 3 � �l -4 <br />I�F� <br />,➢ v,' 7 as <br />\ <br />e <br />I._ " .fi St D }q k i. sS <br />b y't <br />�' F _� <br />�C < <br />it <br />{ 1 j 4vn�Cuuy �, 16&� <br />--.- �.... _1 s Soo st <br />2017 - 2022 Capital Improvement Program <br />82 <br />14 <br />