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CITY OF TUKWILA CAPITAL PROJECT SUMMARY <br />2019 to 2024 <br />PROJECT: Green River Trail Improvements Project No. 91810403 <br />Construct a widened trail section between the west landing of the Southcenter Pedestrian Bridge and thf <br />DESCRIPTION: shared use path on Christensen Road. Includes illumination, CCTV, and provides the fiber connection to <br />the Pedestrian Bridge for operation of CCTV and communication to the light controllers and ped/bike cot. <br />JUSTIFICATION: Wider trail section is needed to accommodate the intermingling of trail and bridge users by providing a <br />wider trail and improved safety features. <br />STATUS: Designed and permitted as part of the TUC Pedestrian/Bicycle Bridge Project. <br />MAINT. IMPACT: Reduced pavement repairs, increased maintenance for illumination and CCTV upkeep <br />Project is a subset of the TUC/TOD Pedestrian Improvements Project (90710405) and related to the TUC <br />COMMENT: Pedestrian/Bicycle Bridge Project (90510403) and Baker Boulevard Non -Motorized Improvements Projec <br />(91610409). All permitting and mitigation was completed as part of the Ped Bridge project. Permitting exi <br />by 2022, delays past this date would need new permit approvals. <br />FINANCIAL Through Estimated <br />(in $000's) <br />2017 2018 2019 <br />2020 <br />2021 <br />2022 <br />2023 <br />2024 <br />BEYOND <br />EXPENSES <br />Design <br />74 <br />, <br />Land (RM/) <br />pntl,� <br />Const. Mgmt. <br />) <br />® , <br />se)u <br />Construction'°"C <br />°'"" <br />962 <br />TOTAL EXPENSES <br />0 0 <br />0 <br />0 <br />74 <br />962 <br />0 <br />0 <br />0 <br />FUND SOURCES <br />Awarded Grant <br />Proposed Grant <br />64 <br />832 <br />Mitigation Actual <br />Traffic Impact Fees <br />City Oper. Revenue <br />0 <br />0 <br />0 <br />0 <br />10 <br />130 <br />0 <br />0 <br />0 <br />TOTAL SOURCES <br />0 <br />0 <br />0 <br />0 <br />74 <br />962 <br />0 <br />0 <br />0 <br />UPlard 0, <br />MIdlarup Ort <br />Proposed 2019 - 2024 Capital Improvement Program <br />17 <br />25 <br />