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CITY OF TUKWILA CAPITAL PROJECT SUMMARY <br />2019 to 2024 <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 />2020 <br />2021 <br />2022 <br />2023 <br />2024 <br />BEYOND TOTAL <br />EXPENSES <br />Design <br />50 <br />80 <br />80 <br />80 <br />80 <br />80 <br />80 <br />80 <br />80 <br />690 <br />Streamgages/Monitor <br />31 <br />35 <br />35 <br />35 <br />36 <br />36 <br />36 <br />36 <br />40 <br />320 <br />Const. Mgmt. <br />90 <br />45 <br />80 <br />80 <br />80 <br />80 <br />80 <br />80 <br />80 <br />695 <br />Construction <br />448 <br />600 <br />515 <br />515 <br />514 <br />513 <br />514 <br />514 <br />513 <br />4,646 <br />TOTAL EXPENSES <br />619 <br />760 <br />710 <br />710 <br />710 <br />709 <br />710 <br />710 <br />713 <br />6,351 <br />FUND SOURCES <br />Awarded Grant <br />0 <br />Proposed Grant <br />65 <br />65 <br />Mitigation Actual <br />0 <br />Mitigation Expected <br />0 <br />Utility Revenue <br />619 <br />695 <br />710 <br />710 <br />710 <br />709 <br />710 <br />710 <br />713 <br />6,286 <br />TOTAL SOURCES <br />619 <br />760 <br />710 <br />710 <br />710 <br />709 <br />710 <br />710 <br />713 <br />6,351 <br />Project Location: <br />Entire System <br />2019 - 2024 Capital Improvement Program <br />22 <br />88 <br />