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CITY OF TUKWILA CAPITAL PROJECT SUMMARY <br />PROJECT: <br />DESCRIPTION: <br />JUSTIFICATION: <br />STATUS: <br />MAINT. IMPACT: <br />COMMENT: <br />2017 to 2022 <br />53rd Ave S (S 137th St - S 144th St) Project No. 99110301 <br />Design and construct urban residential street improvements that include curb, gutter, sidewalk, undergrounding, <br />and illumination. Street will coordinate with Water $1.1 m, Sewer $185k, and Surface Water $920k CIP projects. <br />Provide pedestrian and vehicle safety, drainage, and neighborhood revitalization. <br />Undergrounding is included at this time. <br />Reduce pavement, shoulder, and drainage work. <br />State TIB grant for $2.14M for roadway and drainage. See additional pages in Enterprise funds under <br />53rd Ave S Projects. Seattle City Light is now negotiating a 60/40 underground split and undergrounding <br />costs have been added to project. Bond for $2 million. <br />FINANCIAL <br />Through Estimated <br />2015 2016 2017 <br />2018 2019 2020 2021 2022 BEYOND TOTAL <br />EXPENSES <br />Design <br />83 <br />107 <br />3 <br />193 <br />Land (R/VV) <br />2 <br />98 <br />100 <br />Const. Mgmt. <br />435 <br />435 <br />870 <br />Construction <br />1,050 <br />1,050 <br />2,100 <br />Undergrounding <br />1,125 <br />1,125 <br />2,250 <br />TOTAL EXPENSES <br />85 <br />205 <br />2,613 <br />2,610 <br />0 <br />0 <br />0 <br />0 <br />0 <br />5,513 <br />FUND SOURCES <br />Utilities W/S/SVVM <br />25 <br />25 <br />Awarded TIB Grant <br />900 <br />900 <br />Remainder of grant in SWM <br />1,800 <br />Seattle City Light <br />675 <br />675 <br />1,350 <br />Bond <br />1,000 <br />1,000 <br />2,000 <br />City Oper. Revenue <br />60 <br />205 <br />38 <br />35 <br />0 <br />0 <br />0 <br />0 <br />0 <br />338 <br />TOTAL SOURCES <br />85 <br />205 <br />2,613 <br />2,610 <br />0 <br />0 <br />0 <br />0 <br />0 <br />5,513 <br />2017 - 2022 Capital Improvement Program <br />3 <br />13 <br />