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CITY OF TUKWILA CAPITAL PROJECT SUMMARY <br />2021 to 2026 <br />PROJECT: Facility Improvements Project No. Various <br />DESCRIPTION: Yearly improvements and required maintenance to City facilities that are located throughout the City. <br />JUSTIFICATION: Maintenance of existing facilities and required updating and improvements. <br />STATUS: Ongoing. <br />MAINT. IMPACT: None. <br />COMMENT: Ongoing project, only one year actuals are shown in first column. <br />FINANCIAL Through Estimated <br />(in $000's) <br />2019 2020 <br />2021 2022 2023 2024 2025 2026 BEYOND TOTAL <br />EXPENSES <br />Engineering <br />4 <br />50 <br />50 <br />50 <br />50 <br />50 <br />50 <br />304 <br />Land (R/W) <br />0 <br />Construction <br />32 <br />156 <br />140 <br />150 <br />150 <br />150 <br />150 <br />150 <br />150 <br />1,228 <br />TOTAL EXPENSES <br />32 <br />160 <br />190 <br />150 <br />200 <br />200 <br />200 <br />200 <br />200 <br />1,532 <br />FUND SOURCES <br />Awarded Grant <br />0 <br />Proposed Grant <br />0 <br />Mitigation Actual <br />0 <br />Mitigation Expected <br />0 <br />City Oper. Revenue <br />32 <br />160 <br />190 <br />150 <br />200 <br />200 <br />200 <br />200 <br />200 <br />1,532 <br />TOTAL SOURCES <br />32 <br />160 <br />190 <br />150 <br />200 <br />200 <br />200 <br />200 <br />200 <br />1,532 <br />Facility Projects scheduled for 2021-2022 <br />TCC Exterior Paint/Stain <br />TCC Retrofit HVAC Chiller <br />City Hall Seismic Study <br />City Hall Siding Repairs <br />Fire Station 53 Exterior Paint/Stain <br />$ 140,000 2021 <br />10,000 2021 <br />40,000 2021 <br />$ 190,000 <br />100,000 2022 <br />50,000 2022 <br />$ 150,000 <br />2021 - 2026 Capital Improvement Program 47 <br />10 <br />