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CITY OF TUKWILA CAPITAL PROJECT SUMMARY <br />2017 to 2022 <br />PROJECT: Interurban Ave S (S 143 St - Fort Dent Way) Project No. 90310402 <br />DESCRIPTION: Design and construct sidewalks, pavement restoration, drainage, and lighting. <br />JUSTIFICATION: Pedestrian traffic is forced to walk in traveled way, lighting is substandard, drainage is poor and <br />pavement failure is accelerating. <br />STATUS: Completed final design in 2013. Construction awarded on 5/5/14 and construction completed in 2016. <br />MAINT. IMPACT: Reduce annual pavement repairs and increase pedestrian safety. <br />COMMENT: <br />Federal Hwy STP Grant of $389,000 for design. State TIB grant of $5m, Federal STP grant of $2.145m, <br />and developer mitigation of $260,000. City Bond for $3.465m in 2014/15. <br />FINANCIAL Through Estimated <br />(in $000's) <br />EXPENSES <br />2005-11 2012 2013 <br />2014 <br />2015 <br />2016 <br />2017 <br />TOTAL <br />Design <br />Land (R/VV) <br />Const. Mgmt. <br />Construction <br />TOTAL EXPENSES <br />FUND SOURCES <br />Awarded TIB Grant <br />Awarded STP Grant 389 <br />Mitigation/Traffic Impact <br />Bond <br />City Oper. Revenue 75 <br />TOTAL SOURCES 464 <br />464 <br />464 <br />2 <br />2 <br />369 <br />209 <br />578 <br />87 <br />760 <br />1,494 <br />2,341 <br />74 <br />1,395 <br />4,868 <br />6,337 <br />577 <br />1,139 <br />1,716 <br />71 <br />1,425 <br />1,496 <br />996 <br />209 <br />2,803 <br />8,926 <br />12,934 <br />2 <br />2 <br />578 <br />578 <br />296 <br />1,571 <br />99 <br />375 <br />2,341 <br />2,847 <br />552 <br />85 <br />3,558 <br />(705) <br />6,337 <br />779 <br />937 <br />1,716 <br />966 <br />530 <br />1,496 <br />4,888 <br />2,512 <br />184 <br />3,558 <br />1,792 <br />12,934 <br />BUDGET Diff <br />996 <br />:aS <br />209 <br />TM <br />2 2r1IF <br />hill <br />2,455 <br />(348) <br />8,324 <br />(602) <br />11,984 <br />(950) <br />4,138 <br />750 <br />2,512 <br />149 <br />35 <br />3,558 <br />1,627 <br />165 <br />11,984 <br />950 <br />156 <br />W.IPW Eng1PROJECTSIA- RW & RS Projectsllnterurban Ave S (90310402)IGrants & Bondllnterurban Final CIP sheet 110617 <br />Y Project Location <br />:aS <br />TM <br />2 2r1IF <br />hill <br />s <br />III <br />i <br />S 139 ®$ <br />94 <br />W 5744 Strii <br />�52 <br />/v0i //'' <br />OCL Y®r J/. <br />St g <br />N <br />m ,,. <br />o <br />1 <br />���++"�� <br />� <br />Iii <br />-�- <br />3'156 St <br />___ <br />a <br />'":. rh <br />ricA .. cera <br />r� <br />i�►`I'I '� <br />��_/ <br />GISi. <br />stsast <br />it'll�r Tukwila PoavY <br />156 <br />W.IPW Eng1PROJECTSIA- RW & RS Projectsllnterurban Ave S (90310402)IGrants & Bondllnterurban Final CIP sheet 110617 <br />