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CITY OF TUKWILA CAPITAL PROJECT SUMMARY <br />2017 to 2022 <br />PROJECT: Macadam Rd S Water Upgrade Project No. 90440105 <br />DESCRIPTION: Design and construct 4,300 LF of 10" waterline in Macadam Rd S from S 144th St to Southcenter Blvd. <br />JUSTIFICATION: Improve fire flow water quality to the north side of Tukwila Hill. <br />STATUS: Design began in 2015 with construction to begin in 2017. <br />MAINT. IMPACT: The new waterline will eliminate maintenance time for flushing the dead end line while increasing service reliability. <br />COMMENT: <br />FINANCIAL Through Estimated <br />2015 2016 2017 <br />2018 <br />2019 <br />2020 <br />2021 <br />2022 <br />BEYOND TOTAL <br />EXPENSES <br />Project Location <br />1 F <br />p1 <br />55;,?8 <br />S 30 51 <br />nn <br />„ � , <br />w <br />t <br />�� <br />�' <br />y <br />1 �� <br />�, S13G <br />St <br />Design <br />28 <br />127 <br />�a �y�:.+'"i" 1, <br />s Eby � �� �"'� � <br />y� ,, ,� <br />s <br />�� <br />.— <br />155 <br />Land (R/W) <br />131 <br />��rY <br />� <br />wcl <br />a„ b <br />vt q <br />0130S�,x Po0 <br />/ F ire <br />/ / <br />r <br />2 <br />o <br />N <br />0 <br />Const. Mgmt. <br />`dgSt40 <br />fl, 01 <br />50 <br />200 <br />✓ /, ?-. <br />I <br />5 150 Stl <br />250 <br />Construction <br />i <br />600 <br />1,100 <br />� <br />1 .3 S �.� <br />____ <br />N ' •�j— <br />b6 <br />a -A' V' <br />1,700 <br />TOTAL EXPENSES <br />28 <br />777 <br />1,300 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />2,105 <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 />28 <br />777 <br />1,300 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />2,105 <br />TOTAL SOURCES <br />28 <br />777 <br />1,300 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />2,105 <br />2017 - 2022 Capital Improvement Program <br />65 <br />36 <br />Project Location <br />1 F <br />p1 <br />55;,?8 <br />S 30 51 <br />nn <br />„ � , <br />w <br />t <br />�� <br />�' <br />y <br />1 �� <br />�, S13G <br />St <br />� <br />r <br />�a �y�:.+'"i" 1, <br />s Eby � �� �"'� � <br />y� ,, ,� <br />s <br />�� <br />.— <br />♦ <br />131 <br />��rY <br />� <br />wcl <br />a„ b <br />vt q <br />0130S�,x Po0 <br />/ F ire <br />/ / <br />r <br />2 <br />o <br />N <br />>° <br />0 5 1 <br />N S1445t 1 <br />0 S----1-- <br />rn ...�. <br />`dgSt40 <br />fl, 01 <br />5 ' m <br />�'> <br />N�S7 <br />Siro �® <br />_ <br />6 �9 <br />✓ /, ?-. <br />I <br />5 150 Stl <br />e <br />i <br />� <br />1 .3 S �.� <br />____ <br />N ' •�j— <br />b6 <br />a -A' V' <br />S156 St <br />J'.L <br />0 sim J l -fu ��s� 1 ',M,V�.:; <br />...e..®.Y......._l <br />S 160 <br />0 1 <br />`--1 A i� Tukwila1Pkvy <br />(ir <br />2017 - 2022 Capital Improvement Program <br />65 <br />36 <br />