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CITY OF TUKWILA CAPITAL PROJECT SUMMARY <br />2019 to 2024 <br />PROJECT: Storm Water Quality Retrofit Program Project No. 91241202 <br />DESCRIPTION: Provide, design, and install water quality testing and improvements at selected drainage locations. <br />JUSTIFICATION: Most surface water is discharged directly to receiving water bodies untreated. <br />STATUS: Water quality was added to Interurban Ave S in 2015 and 53rd Ave S in 2018. <br />MAINT. IMPACT: Expected to increase maintenance. <br />COMMENT: Combine with other CIP projects for design and construction, where feasible. <br />FINANCIAL Through Estimated <br />(in $000's) <br />2017 2018 2019 <br />2020 <br />2021 <br />2022 <br />2023 <br />2024 <br />BEYOND TOTAL <br />EXPENSES <br />Design <br />1 <br />299 <br />20 <br />20 <br />20 <br />20 <br />20 <br />20 <br />420 <br />Land (R/W) <br />0 <br />Const. Mgmt. <br />15 <br />15 <br />15 <br />15 <br />15 <br />15 <br />15 <br />105 <br />Construction <br />45 <br />80 <br />2,000 <br />80 <br />80 <br />80 <br />80 <br />2,445 <br />TOTAL EXPENSES <br />1 <br />0 <br />359 <br />115 <br />2,035 <br />115 <br />115 <br />115 <br />115 <br />2,970 <br />FUND SOURCES <br />Awarded Grant <br />244 <br />244 <br />Proposed Grant <br />1,625 <br />1,625 <br />Mitigation Actual <br />0 <br />Mitigation Expected <br />0 <br />Utility Revenue <br />1 <br />0 <br />115 <br />115 <br />410 <br />115 <br />115 <br />115 <br />115 <br />1,101 <br />TOTAL SOURCES <br />1 <br />0 <br />359 <br />115 <br />2,035 <br />115 <br />115 <br />115 <br />115 <br />2,970 <br />2019 - 2024 Capital Improvement Program <br />89 <br />22 <br />