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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 />42nd Ave South Phase III Project No. 99410303 <br />Design and construct street improvements, drainage, sidewalks, bike facilities, and driveway adjustments. <br />Provide pedestrian and vehicle safety, drainage, and neighborhood revitalization. <br />Phase III (S/C Blvd (154th) - S 160 St), Design began in 2012, construction in 2017. Project No. 99410303 <br />Phase IV (S 139 St - S 131 PI) in beyond. Project No. 99410301 <br />Phase 190-RW15 (S/C Blvd (154) - 144 St) $3,796 & Phase II 94-RS02 (144-139) $1,850, both completed. <br />Reduce pavement, shoulder, and drainage work. <br />Only Phase III is shown in active years. Project includes Surface Water's Gilliam Creek 42nd Ave S Culvert project <br />for $1.3m and is part of the Walk & Roll Plan. Seattle City Light's funding is a 60/40 underground split. <br />FINANCIAL <br />(in $000's) <br />Through Estimated <br />2017 2018 2019 <br />2020 <br />2021 <br />2022 <br />2023 <br />2024 <br />BEYOND TOTAL <br />EXPENSES <br />Design <br />1,564 <br />1,564 <br />Land(R/W) <br />0 <br />Const. Mgmt. <br />809 <br />688 <br />400 <br />1,897 <br />Construction <br />2,232 <br />5,231 <br />2,100 <br />9,563 <br />Undergrounding <br />508 <br />1,634 <br />2,142 <br />TOTAL EXPENSES <br />5,113 <br />7,553 <br />2,500 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />15,166 <br />FUND SOURCES <br />Seattle City Light <br />1,285 <br />1,285 <br />Surface Water <br />1,415 <br />2,881 <br />4,296 <br />Other Utilities <br />1 <br />575 <br />576 <br />Bond <br />6,487 <br />6,487 <br />City Oper. Revenue <br />(2,790) <br />2,812 <br />2,500 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />2,522 <br />TOTAL SOURCES <br />5,113 <br />7,553 <br />2,500 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />15,166 <br />2019 - 2024 Capital Improvement Program <br />2 <br />31 <br />