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CITY OF TUKWILA CAPITAL PROJECT SUMMARY <br />2017 to 2022 <br />PROJECT: Gilliam Creek 42 Ave S Surface Water Culvert Project No. 99410303 <br />99341208 <br />DESCRIPTION: Design and replace the 36 -inch surface water culvert under 42 Ave S/Gilliam Creek. Combining this project <br />with the Residential Street Project 42nd Ave S Phase I l 1. <br />JUSTIFICATION: The existing concrete pipe sections are separating and cracked which could erode the 42 Ave S fill and <br />lead to loss of roadway. <br />STATUS: Project is currently under design with construction scheduled to begin in 2017. <br />MAINT. IMPACT: Expected to decrease maintenance. <br />COMMENT: <br />State Fish & Wildlife hydraulic project approved (HPA) permit will be required. Replacement will require <br />a fish passable structure. <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 />Project Location <br />r.�Q+iYi.� <br />, B <br />12 _, <br />128 <br />11 <br />t� <br />Design <br />144 <br />31 <br />S 7 <br />St <br />175 <br />Land (R/W) <br />i.. <br />_ .3 - <br />_ 5139 <br />0 <br />Const. Mgmt. <br />a 8146 St I <br />135 <br />15 <br />1 JSg40i1�« <br />W <br />% <br />150 <br />Construction <br />8 <br />I— <br />900 <br />100 <br />a <br />A <br />s <br />1,008 <br />TOTAL EXPENSES <br />152 <br />31 <br />1,035 <br />115 <br />0 <br />0 <br />0 <br />0 <br />0 <br />1,333 <br />FUND SOURCES <br />.WmbV�liiWiwiNummMw;dwNW mw MW;";wnawna;.W. iwii wuw�ry it x'R•PNY a M'Mu <br />..,�+.+wTr...l 9,100 St I c lr'C''' V <br />TMl w1nPkwy <br />Awarded Grant <br />0 <br />Proposed Grant <br />0 <br />Mitigation Actual <br />0 <br />Mitigation Expected <br />0 <br />Utility Revenue <br />152 <br />31 <br />1,035 <br />115 <br />0 <br />0 <br />0 <br />0 <br />0 <br />1,333 <br />TOTAL SOURCES <br />152 <br />31 <br />1,035 <br />115 <br />0 <br />0 <br />0 <br />0 <br />0 <br />1,333 <br />2017 - 2022 Capital Improvement Program <br />100 <br />45 <br />Project Location <br />r.�Q+iYi.� <br />, B <br />12 _, <br />128 <br />11 <br />t� <br />4 <br />6 <br />S 7 <br />St <br />11� <br />6 <br />i.. <br />_ .3 - <br />_ 5139 <br />.- — l <br />a 8146 St I <br />1. <br />N �, <br />1 JSg40i1�« <br />W <br />% <br />p <br />4a sst <br />I <br />S 150 Sr <br />I— <br />a <br />A <br />s <br />152 S <br />_ <br />m—[ <br />n. <br />1i <br />w�* <br />W�'oen <br />188 St` <br />1511 St <br />4 d'1 <br />'9gfnr <br />^^.. 44, A9 ��M1vYi r7 <br />.WmbV�liiWiwiNummMw;dwNW mw MW;";wnawna;.W. iwii wuw�ry it x'R•PNY a M'Mu <br />..,�+.+wTr...l 9,100 St I c lr'C''' V <br />TMl w1nPkwy <br />2017 - 2022 Capital Improvement Program <br />100 <br />45 <br />