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PROJECT: <br />DESCRIPTION: <br />JUSTIFICATION: <br />STATUS: <br />MAINT. IMPACT: <br />COMMENT: <br />CITY OF TUKWILA CAPITAL PROJECT SUMMARY <br />2019 to 2024 <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 />(in $000's) <br />Through Estimated <br />2017 2018 2019 <br />2020 2021 2022 2023 2024 BEYOND TOTAL <br />EXPENSES <br />Design <br />607 <br />21 <br />628 <br />Land (R/W) <br />157 <br />47 <br />204 <br />Const. Mgmt. <br />435 <br />435 <br />870 <br />Construction <br />3,239 <br />2,050 <br />5,289 <br />Undergrounding <br />1,379 <br />880 <br />2,259 <br />TOTAL EXPENSES <br />764 <br />5,121 <br />3,365 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />9,250 <br />FUND SOURCES <br />Utilities W/S/SWM <br />259 <br />1,161 <br />1,254 <br />2,674 <br />Awarded TIB Grant <br />65 <br />1,912 <br />364 <br />2,341 <br />Seattle City Light <br />729 <br />428 <br />1,157 <br />Bond <br />2,049 <br />2,049 <br />CityOper. Revenue <br />(1,609) <br />1,319 <br />1,319 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />1,029 <br />TOTAL SOURCES <br />764 <br />5,121 <br />3,365 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />9,250 <br />Project Location <br />• <br />a, <br />S;2a� <br />w <br />S <br />30 St <br />\1 <br />v <br />``` +, <br />,� ., <br />C <br />o <br />7. <br />a <br />_ 6 <br />°e <br />�itt; <br />913D. <br />t <br />7/7 <br />�/ %/4 <br />0O 31 <br />6 St <br />m I- <br />w <br />oo <br />u <br />S <br />3 14 39t� <br />5 � <br />e <br />47 S <br />, <br />i <br />1 .4.S <br />S 11 St <br />I <br />9 . <br />2019 - 2024 Capital Improvement Program <br />3 <br />22 <br />