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CITY OF TUKWILA CAPITAL PROJECT SUMMARY <br />2017 to 2022 <br />PROJECT: Annual Small Drainage Program Project No. 9XX41201 <br />DESCRIPTION: Select, design, and construct small drainage projects throughout the City. <br />JUSTIFICATION: Provide drainage corrections for existing/ongoing drainage problems throughout the City, including culvert <br />replacements, drain extensions, and pavement upgrades. <br />STATUS: Projects for this annual program are taken from Small Drainage Project List. <br />MAINT. IMPACT: Reduces maintenance. <br />COMMENT: Ongoing project, only one year shown in first column. Construction expenses may occur over two calendar <br />years. <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 />Design <br />74 <br />80 <br />80 <br />80 <br />80 <br />80 <br />80 <br />80 <br />80 <br />714 <br />Streamgages/Monitor <br />10 <br />10 <br />35 <br />35 <br />36 <br />36 <br />36 <br />36 <br />40 <br />274 <br />Const. Mgmt. <br />62 <br />80 <br />80 <br />80 <br />80 <br />80 <br />80 <br />80 <br />80 <br />702 <br />Construction <br />255 <br />515 <br />515 <br />515 <br />514 <br />514 <br />514 <br />513 <br />513 <br />4,368 <br />TOTAL EXPENSES <br />401 <br />685 <br />710 <br />710 <br />710 <br />710 <br />710 <br />709 <br />713 <br />6,058 <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 />401 <br />685 <br />710 <br />710 <br />710 <br />710 <br />710 <br />709 <br />713 <br />6,058 <br />TOTAL SOURCES <br />401 <br />685 <br />710 <br />710 <br />710 <br />710 <br />710 <br />709 <br />713 <br />6,058 <br />Project Location: <br />Entire System <br />2017 - 2022 Capital Improvement Program <br />96 <br />18 <br />