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CITY OF TUKWILA CAPITAL PROJECT SUMMARY <br />2019 to 2024 <br />PROJECT: Annual Small Drainage PnmWnymn Project No. 9Xx41e01 <br />DESCRIPTION: Select, design, and construct small drainage projects throughout the City. <br />Provide dminaqepmb�maU`mugkou��eCity, including culvert <br />�u�T|p|cxT|om� � <br />rep|auemems, drain extensions, and pavement upgrades. <br />STATUS: Projects for this annual program are taken from Small Drainage Project List. <br />MA|NT IMPACT: Reduces maintenance. <br />~_,,,,_~_ Ongoing pn8e�.only one year shown in��nvo|umn. Cnn�mcVonexpenses may o�urover *v calendarGu��Em/: <br />years. <br />FINANCIAL Through Estimated <br />in$o0ns <br />2021 <br />2024 <br />BEYOND TOTAL <br />EXPENSES <br />Design <br />50 <br />DO <br />Vn <br />BO <br />80 <br />80 <br />80 <br />80 <br />80 <br />690 <br />Streanmages/Mon|wr <br />31 <br />35 <br />35 <br />35 <br />38 <br />28 <br />36 <br />0 <br />40 <br />320 <br />Const. Mgmt. <br />sO <br />45 <br />80 <br />80 <br />80 <br />80 <br />80 <br />OO <br />80 <br />695 <br />Construction <br />448 <br />800 <br />515 <br />515 <br />51* <br />513 <br />514 <br />514 <br />03 <br />*,6*6 <br />TOTAL EXPENSES <br />my <br />760 <br />710 <br />7m <br />� <br />71O <br />~ <br />70* <br />710 <br />710 <br />713 <br />6.351 <br />FUND SOURCES <br />Awarded Grant <br />O <br />Proposed Grant <br />65 <br />65 <br />Mitigation Actual <br />O <br />Mitigation Expected <br />O <br />Utility Revenue <br />619 <br />895 <br />710 <br />710 <br />710 <br />708 <br />710 <br />710 <br />715 <br />6.265 <br />TOTAL SOURCES <br />my <br />roo <br />710 <br />710 <br />710 <br />709 <br />710 <br />710 <br />713 <br />6.351 <br />Project Location: <br />Entire System <br />' <br />oo/y 2024cvp*a Improvement Program <br />88 <br />12 <br />