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CITY OF TUKWILA CAPITAL PROJECT SUMMARY <br />2017 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 />MAINT. IMPACT: Expected to increase maintenance. <br />COMMENT: Combine with other CIP projects for design and construction, where feasible. <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 />Design <br />9 <br />15 <br />15 <br />15 <br />15 <br />15 <br />15 <br />15 <br />15 <br />129 <br />Land (R/W) <br />0 <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 />TOTAL EXPENSES <br />9 <br />110 <br />110 <br />110 <br />110 <br />110 <br />110 <br />110 <br />110 <br />889 <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 />9 <br />110 <br />110 <br />110 <br />110 <br />110 <br />110 <br />110 <br />110 <br />889 <br />Project Location: <br />Entire System <br />2017 - 2022 Capital Improvement Program <br />97 <br />18 <br />