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CITY OF TUKWILA CAPITAL PROJECT SUMMARY <br />2017 to 2022 <br />PROJECT: CBD Sanitary Sewer Rehabilitation Project No 91140203 <br />DESCRIPTION: The asbestos concrete pipe in the CSD (commercial business district) is approximately 45 years old and <br />becoming soft, Slip lining the pipe, will reinforce the strength with little impact to roadways and minimal excavation, <br />JUSTIFICATION: If the pipe collapses, the street wiiI have to be excavated and the cost of the repairs will be significant, in the <br />last five years we have had four rrna)or pipe failures on Andover Park West and Andover Park East <br />In 2014 and 2015, over 10,500 feet of asbestos sanitary sewer pipe were relined, In 2016 through 2018, <br />STATUS: 20000 feet of asbestos sewer is scheduled to be relined, <br />MAINT. IMPACT: Reduced maintenance and repair costs, <br />COMMENT: <br />A Public Works Trust Fund loan was successfully obtained in 2012 for $750k, <br />FINANCIAL <br />(19 $000's <br />EXPENSES <br />Design <br />Land (RAN) <br />Const, Mgrrit. <br />Construction <br />TOTAL EXPENSES <br />FUND SOURCES <br />Awarded Grant <br />PW Trust Fund <br />Mitigation Actual <br />Mitigation Expected <br />Utility Revenue <br />TOTAL SOURCES <br />Through Estimated <br />2015 2016 2017 <br />323 <br />112 <br />736 <br />,172 <br />750 <br />422 <br />1,172 <br />201 <br />2019 2020 <br />37 <br />85 <br />1,540 <br />1,662 <br />45 <br />120 <br />1,100 <br />1,265 <br />1,662 1,265 <br />1,662 1,265 <br />Project Location <br />45 <br />120 <br />1,100 <br />1,265 <br />1,265 <br />1,265 <br />45 <br />120 <br />1,049 <br />1,214 <br />1,214 <br />1,214 <br />2021 <br />0 <br />0 <br />0 <br />0 <br />2022 <br />0 <br />BEYOND TOTAL <br />0 <br />0 <br />UFA <br />(115,419 <br />„1404eL,9,L.4"" <br />'41 WirOq WOW' A A"14010X41P, <br />2017 - 2022 Capital Improvement Program <br />81 <br />495 <br />1 <br />557 <br />5,525 <br />6,578 <br />0 <br />750 <br />0 <br />0 <br />5,828 <br />6,578 <br />27 <br />