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CITY OF TUKWILA CAPITAL PROJECT SUMMARY <br />2017 to 2022 <br />PROJECT: Andover Park East Sewer Replacement Project No. 91440204 <br />DESCRIPTION: Design and construct 1,600 LF of 15" and 12" sanitary sewer from Strander Blvd. to 1-405 in Andover Park E. <br />JUSTIFICATION: Sewer improvement will provide additional capacity for future development along Andover Park East. <br />STATUS: Project will overlay Andover Park East from Strander Blvd to 1-405 in 2017. <br />MAINT. IMPACT: <br />COMMENT: Construction is scheduled for 2016 from Strander Blvd to Tukwila Parkway. <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 />Pr.kject Location <br />V <br />°, � � T <br />Q 1' 0 <br />Alio.. <br />' ,r," <br />G 1J <br />91I <br />, <br />4 <br />Design <br />47 <br />43 <br />ft r'.1.. '1‘ <br />1 <br />�,�.Y <br />90 <br />Land (RM/) <br />�Ifar9p <br />1 <br />0 <br />Const. Mgmt. <br />,-J <br />� <br />206 <br />50 <br />'* <br />E <br />E 141 <br />s <br />256 <br />Construction <br />�9_'2 <br />1,626 <br />500 <br />%/;aY <br />1:f Gy <br />1 <br />I <br />l.° % a <br />titgf _ <br />2,126 <br />TOTAL EXPENSES <br />47 <br />1,875 <br />550 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />2,472 <br />FUND SOURCES <br />Awarded Grant <br />0 <br />Proposed PWTF/Bond <br />0 <br />Mitigation Actual <br />0 <br />Mitigation Expected <br />290 <br />290 <br />Utility Revenue <br />47 <br />1,585 <br />550 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />2,182 <br />TOTAL SOURCES <br />47 <br />1,875 <br />550 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />2,472 <br />2017 - 2022 Capital Improvement Program <br />77 <br />53 <br />Pr.kject Location <br />V <br />°, � � T <br />Q 1' 0 <br />Alio.. <br />' ,r," <br />G 1J <br />91I <br />, <br />4 <br />ft r'.1.. '1‘ <br />1 <br />�,�.Y <br />�Ifar9p <br />1 <br />,-J <br />� <br />d <br />.+MroHJ <br />'* <br />E <br />E 141 <br />s <br />�\I <br />6,045_,11:42 <br />�9_'2 <br />%/;aY <br />1:f Gy <br />1 <br />I <br />l.° % a <br />titgf _ <br />I <br />, <br />GIS <br />2017 - 2022 Capital Improvement Program <br />77 <br />53 <br />