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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) 2017 2018 2019 2020 2021 2022 2023 2024 BEYOND TOTAL <br /> EXPENSES <br /> Design 1 299 20 20 20 20 20 20 420 <br /> Land (R/W) 0 <br /> Const. Mgmt. 15 15 15 15 15 15 15 105 <br /> Construction 45 80 2,000 80 80 80 80 2,445 <br /> TOTAL EXPENSES 1 0 359 115 2,035 115 115 115 115 2,970 <br /> FUND SOURCES <br /> Awarded Grant 244 244 <br /> Proposed Grant 1,625 1,625 <br /> Mitigation Actual 0 <br /> Mitigation Expected 0 <br /> Utility Revenue 1 0 115 115 410 115 115 115 115 1,101 <br /> TOTAL SOURCES 1 0 359 115 2,035 115 115 115 115 2,970 <br /> Project Location: <br /> .44f Entire System <br /> M <br /> l <br /> i. . „ <br /> 5y '. <br /> . r„.,.1 <br /> 1111111d tot <br /> €✓ GIS <br /> 2019-2024 Capital Improvement Program 89 17 <br />