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HomeMy WebLinkAboutPermit L92-0097 - CITY OF TUKWILA - 1993-1998 CAPITAL IMPROVEMENT PLAN / ENVIRONMENTAL IMPACT STATEMENT (EIS)l92-0097 citywide capital improvement plan sepa ENVIRONMENTAL IMPACT STATEMENTS (EIS) COMPREHENSIVE PLAN AMENDMENT COMPREHENSIVE LAND USE PLAN AMENDMENT CITY OF TUKWILA DETERMINATION OF NONSIGNIFICANCE (DNS) DESCRIPTION OF PROPOSAL: CITY OF TUKWILA CAPITAL IMPROVEMENT PLAN (93-98) PROPONENT: CITY OF TUKWILA' LOCATION OF PROPOSAL, ,INCLUDING JREET DDRESS, IF /NY'_ ADDRESS: PARCEL NO: SEC/TWN/RNG: .' CITY WIDE LEAD AGENCY: ' CITY OF TUKWILA FILE NO: L92-O097 The City ,has determined that the proposal does not have a probable significant adverse impact on the environment. An environmental impact statement (EIS) is not required under RCW 43'21o'030<2>(o)- This decision was made after review of a completed environmental checklist and other information on file with the lead agency' This information is available to the public on request. k********** * *** ****** ** *********** ***** ** ***+****+ ************* . ~7 This determination 1991l~. 4 L. Rick ep1er, Responsible Official City of TuhWla, (206) 431_3680 6300 Southoenlcer Boulevard Tukwila, WA 98lB8 ~ ---_------~ You may appeal ts:determination to the City Clerk atfCity Hall, 6200 Southcenter 8oulavar6" Tukwila, :WA :98188 no later than 10 days from the above signature date by written appeal stating the basis of the appeal for specific factual objeutions. You may be requlred to bear some of the expenses for an appeal. day of Copies of the procedures for SEPA appeals are available with the City Clerk and Department of Community Development. Control No. Epic File No. Fee $225.00 Receipt No. ENVIRONMENTAL CHECKLIST A. BACKGROUND 1. Name of proposed project, if applicable: City of Tukwila Capital Improvement Plan (93 -98) 2. Name of applicant: City of Tukwila 3. Address and phone number of applicant and contact person: 6300 Southcenter Blvd., Suite 100, Tukwila, WA 98188; 433 -0179; Ross Earnst, Ron Cameron 4. Date checklist prepared: 11/16/92 5. Agency requesting checklist: City of Tukwila 6. Proposed timing or schedule (including phasing, if applicable): Projects in the C.I.P. will be scheduled for construction over the six year period 1993 through 1998. 7. Do you have any plans for future additions, expansion, or further activity related to or connected with this proposal? If yes, explain. Yes, the C.I.P. is updated annually to reflect changing priorities, completed projects, and changing needs for capital improvements in all City infrastructure systems and facilities. 8. List any environmental information you know about that has been prepared, or will be prepared, directly related to this proposal. A SEPA checklist will be completed prior to construction of each scheduled project in the C.I.P. (where applicable). In addition, E.I.S. documentation may be prepared on specific projects which are likely to generate adverse environmental impacts as determined necessary upon review of the project SEPA checklists. 9. Do you know whether applications are pending for governmental approvals of other proposals directly affecting the property covered by your proposal? If yes, explain. It is likely that applications by private developers are pending approval for many areas adjacent to the properties described in the proposal; however, the extent of such actions are not known. This proposal is also directly related to the C.I.P.'s being developed by special purpose utility districts within the City. RECEIVED NOV 2 41992 COMMUNITY DEVELOPMENT -2- 10. List any government approvals or permits that will be needed for your proposal. The C.I.P. document must be adopted by Tukwila City Council. Also, the indirectly, the specific projects in the C.I.P. may require several shoreline permits. In addition, individual SEPA checklists will be completed as required for individual projects along with hydraulic permits or other state regulated permits which are project specific. 11. Give brief, complete description of your proposal, including the proposed uses and the size of the project and site. There are several questions later in this checklist that ask you to describe certain aspects of your proposal. You do not need to repeat those answers on this page. Section E requires a complete description of the objectives and alternates of your proposal and should not be summarized here. The proposal is a planning document describing approximately 115 capital improvement projects which will be constructed in whole or in part during the next six years within the City of Tukwila. These projects range in scope from minor facility improvements to major construction projects involving arterial realignments and bridge repairs. 12. Location of the proposal. Give sufficient information for a person to understand the precise location of your proposed project, including a street address, if any, and section, township, and range, if known. If a proposal would occur over a range of area, provide the range or boundaries of the site(s). Provide a legal description, site plan, vicinity map, and topographic map, if reasonably available. while you should submit any plans required by the agency, you are not required to duplicate maps or detailed plans submitted with any permit applications related to this checklist. The planning document addresses projects disbursed widely throughout the jurisdictional area of the City of Tukwila (see attached maps). 13. Does the proposal lie within an area designated on the City's Comprehensive Land Use Policy Plan Map as environmentally sensitive? Approximately thirty -five of the proposed projects may include portions of areas determined to be environmentally sensitive. . -3- TO BE COMPLETED BY APPLICANT B. ENVIRONMENTAL ELEMENTS 1. Earth a. General description of the site (circle one): Flat, rolling, hilly, steep slopes, mountainous, other Terrain varies from flat to hilly with some steep slopes within the City. b. What is the steepest slope on the site (approximate percent slope)? c. 200% What general types of soils are found on the site (for example, clay, sand, gravel, peat, muck)? If you know the classification of agricultural soils, specify them and note any prime farmland. Soils vary among specific projects but are predominantly woodinville with some puyallup series in the lowland areas. d. Are there surface indications or history of unstable soils in the immediate vicinity? If so, describe. e. Yes, there are several specific locations in the City where landslides have occurred in the past. Describe the purpose, type, and approximate quantities of any filling or grading proposed. Indicate source of fill. Filling and grading is typical of major street improvement projects as well as park and new facility construction. Design and construction of all projects will minimize elevation changes and fill quantities to conform to standards and objectives of the Land - Altering Ordinance which was adopted early in 1991. f. Could erosion occur as a result of clearing, construction, or use? If so, generally describe. Yes, however erosion will be locally contained on a project specific basis with control measures required as project construction contract requirements per the Land - Altering Ordinance. Evaluation for ?gamy Use Only -4- Evaluation for Agency Use only g- About what percent of the site will be covered with impervious surfaces after project construction (for example, asphalt or buildings)? Generally, all specific project sites (excluding parks and sub - surface piped systems) will end up as 80 -100% impervious. As a portion of total area within the City; the amount is less than 25% when viewing all the projects in total. The impacts in regard to impervious surface will be assessed on a project specific basis through the SEPA process and the completion of project specific environmental checklists. h. Proposed measures to reduce or control erosion, or other impacts to the earth, if any: Specifications and drawings for construction of all projects will reflect the provisions of the Land - Altering Ordinance and the King County Surface Water Design Manual for erosion control measures during construction as well as permanent erosion control. 2. Air a. What types of emissions to the air would result from the proposal (i.e., dust, automobile odors, industrial wood smoke) during construction and when the project is completed? If any, generally describe and give approximate quantities if known. Construction exhausts and dusts will be generated during the construction of each project but these effects are likely to be negligible. To the extent that transportation projects in the proposal are constructed they will in many cases enhance the flows of traffic thereby reducing the impacts of motorists' emissions. All facility improvements will be designed to upgrade heating systems and reduce emission levels. b. Are there any off -site sources of emissions or odor that may affect your proposal? If so, generally describe. No c. Proposed measures to reduce or control emissions or other impacts to air, if any: Construction with heavy equipment will be minimized to the extent necessary to complete the job. Current oil -fired heating in any facilities will be upgraded to high efficiency natural gas furnaces. { -5- 3. Water Evaluation for Agency Use Cnly a. Surface: 1) Is there any surface water body on or in the immediate vicinity of the site (including your -round and seasonal streams, saltwater, lakes, ponds, wetlands)? If yes, describe type and provide names. If appropriate, state what stream or river it flows into. The principal water body in the City is the Green /Duwamish River (5 -10K cfs). There are also several small streams and creeks which flow to this body such as: Gilliam Creek, Southgate Creek, Riverton Creek, and numerous un -named smaller seasonal and year -round channels as well as a wide variety of wetland areas. There are also two major ponds: Tukwila Pond and the P -17 Pond. Specific impacts to any of these surface water components will be evaluated for each construction project through checklists submitted in accordance with SEPA. 2) Will the project require any work over, in, on, or adjacent to (within 200 feet) of the described waters? If yes, please describe and attach available plans. There are numerous projects which will occur near, over, or in watercourses: Arterial Streets- 1, 2, 3, 7, 10, 11, 17, 19, 26, 30, 31, 35, 38, 44, 45, 46, 48, 49, 51, 52, 55, 56; Res. Streets- 2; Parks- 1, 3, 6, 7, 8, 11, 12, 13, 15, 16, 17; and, Surface Water- 1, 2, 3, 4, 7, 8, 10, 12, 13, 14, 15, 18, 19, 20, 21, 22. 3) Estimate the amount of fill and dredge material that would be placed in or removed from surface water or wetlands and indicate the area of the site that would be affected. Indicate the source of fill material. This element will be assessed. on a case -by- case basis through expanded SEPA checklists for each project and may be expected to vary widely. 4) Will the proposal require surface water withdrawals or diversions? Give general description, purpose, and approximate quantities, if known. Several projects involve surface water system improvements, including temporary • -6- diversions. These will receive specific attention in the SEPA checklist for each project. Most surface water projects are also addressed in the comprehensive surface water plan. 5) Does the proposal lie within a 100 -year floodplain? If so, note location on the site plan. A number of the projects may be in the 100 - year floodplain, however, the actual finished elevations are not known at this time. Improvements that are in the floodplain will include floodproofing design components. 6) Does the proposal involve any discharges of waste materials to surface waters? If so, describe the type of waste and anticipated volume of discharge. No b. Ground: 1) Will ground water be withdrawn, or will water be discharged to ground water? Give general description, purpose, and approximate quantities, if known. A project is proposed to evaluate the feasibility of utilizing ground water as a resource to supplement the City water supply. The results of this study are not yet known but any actions taken as a result of the study will be accompanied by a SEPA review and Department of Ecology permits. 2) Describe waste materials that will be discharged into the ground from septic tanks or other sources, if any (for example: Domestic sewage; industrial, containing the following chemicals...; agricultural; etc.) Describe the general size of the system, the number of such systems, the number of houses to be served (if applicable), or the number of animals or humans the system(s) are expected to serve. None c. Water Runoff (including storm water): 1) Describe the source of runoff (including storm water) and method of collection and disposal,if any (include quantities, if known). Where will this water flow? Will this water flow into other waters? If so, describe. -7- Evaluation for Agency Ube Cnly The Surface Water element of the C.I.P. includes storm water system components to deal with runoff from improved surfaces as well as accommodation of upstream flows generated by impervious surfaces. Pipes, ditches, swales and natural water courses will all be utilized as design components to convey surface water to the Green /Duwamish River. 2) Could waste materials enter ground or surface waters? If so, generally describe. Yes. Any of the major construction projects in the C.I.P. present some risk of this type of impact, however, construction timing and strict controls during construction are observed to prevent such occurrences. This issue will be addressed in more detail through specific project assessments conducted through individual project SEPA checklists. d. Proposed measures to reduce or control surface, ground, and runoff water impacts,if any: The City has adopted a Land - Altering Ordinance. This ordinance requires mitigation of impacts to surface and ground water systems stemming from the erosion associated with construction sites. The King County Surface Water Design Manual is used as the standard for acceptable erosion control methods in this Ordinance. A new Surface Water Management Ordinance will be adopted in 1993 to address the water quality aspects of development and surface water runoff. The standards likely to be adopted in conjunction with this ordinance are already being utilized in project designs. Specific project impacts will be assessed on a case -by -case basis through SEPA checklists. 4. Plants a. Check or circle types of vegetation found on the site: x deciduous tree: alder, maple, aspen, other x evergreen tree: fir, cedar, pine, other x shrubs x grass pasture crop or grain x wet soil plants: cattail, buttercup, bulrush, skunk cabbage, other (some) x water plants: water lily, eel grass, millfoil, other x other types of vegetation -8- b. What kind and amount of vegetation will be removed or altered? Removal of vegetation may include trees, brush, weeds, and other native shrubs and will be limited to the extent necessary to construct each project. In addition, vegetation is re- established as a standard practice where ever practicable to prevent erosion and enhance aesthetic appeal. c. List threatened or endangered species known to be on or near the site. None known. d. Proposed landscaping, use of native plants, or other measures to preserve or enhance vegetation on the site, if any: All capital improvement projects include design requirements to utilize existing vegetation or provide new vegetation to stabilize exposed areas; enhance aesthetic appeal; and provide visual and /or noise buffers. In addition, supplemental landscaping is generally provided for all arterial street projects, facilities, and park improvements. 5. Animals a. Circle any birds of animals which have been observed on or near the site or are known to be on or near the site: birds: hawk, heron, songbirds, migratory water fowl mammals: beavers, raccoons, squirrels, small rodents fish: trout, coho salmon, and perhaps some freshwater mussels in watercourses b. List any threatened or endangered species known to be on or near the site. None known. c. Is the site part of a migration route? If so, explain. Yes. Waterfowl utilize wetlands and the Green River in the City as part of their migratory path. Also, fish migrate through the City up the Green River. -9- d. Proposed measures to preserve or enhance wildlife, if any: Projects are assessed individually with SEPA checklists to determine the least impact alternatives. In addition, the City has a Sensitive Areas Ordinance which requires buffers and stringent development standards to mitigate impacts to wildlife. Finally, the City will obtain Department of Fisheries and /of Wildlife approvals for all projects in or near water courses bearing fish. 6. Energy and Natural Resources a. What kinds of energy (electric, natural gas, oil, wood stove, solar) will be used to meet the completed project's energy needs? Describe whether it will be used for heating, manufacturing, etc. Completed recreation facilities and buildings will utilize some electricity and natural gas for lighting and heat. Petroleum based products will be used as construction material in many transportation projects as well as to operate construction equipment, but these are one -time uses and do not represent an ongoing demand. b. Would your project affect the potential use of solar energy by adjacent properties? If so, generally describe. c. No. What kinds of energy conservation features are included in the plans of this proposal? List other proposed measures to reduce or control energy impacts, if any: Buildings constructed through the C.I.P. are examined for energy efficient alternatives. Where possible, recycled materials will be utilized for construction of improvements. 7. Environmental Health a. Are there any environmental health hazards, including exposure to toxic chemicals, risk of fire and explosion, spill, or hazardous waste, that could occur as a result of this proposal? If so, describe. There is a possibility that some construction supplies will contain hazardous materials or represent a potential environmental health hazard. Thus there is some threat of potential spills, fires, and explosions during construction activities. The likely degree of such threat -10- will be assessed on a case -by -case basis for each project and special precautions will be observed where appropriate. 1) Describe special emergency services that might be required. 2 b. Noise Only routine fire, police, and first - aid /ambulance capacities. Proposed measures to reduce or control environmental health hazards, if any: Limited work hours will be observed (daytime) to mitigate noise disturbance to local residences. WISHA standards will be observed to protect workers during construction. 1) What types of noise exist in the area which may affect your project (for example: traffic, equipment, operation, other)? Traffic noise already exists in most areas where improvements will occur. The noises which exist are not likely to affect the projects. 2) What types and levels of noise would be created by or associated with the project on a short -term or long -term basis (for example: traffic, construction, operation, other)? Indicate what hours noise would come from the site. Construction noise will occur on a short - term basis (during daytime hours where it may impact residences). In addition some noise can be expected from crowds or participants at constructed recreation facilities. These impacts will be evaluated on a project- specific basis through SEPA review. 3) Proposed measures to reduce or control noise impacts, if any: Construction will be restricted to daytime hours when appropriate, unless safety or other factors require work at night. Traffic noise will be mitigated in many instances with roadside vegetation. Outdoor recreation facilities will be located in areas which present minimal impacts and where practical will include buffer areas to screen excessive noise. Proposed noise mitigation will be outlined in greater detail on a project - specific basis in subsequent environmental review. 8. Land and Shoreline Use a. What is the current use of the site and adjacent properties? Uses in the City vary considerably according to location. Current City practices include review by the Department of Community Development for all projects to ensure consistency with existing land -use plans. b. Has the site been used for agriculture? If so, describe. In two project areas (Codiga Farms & Riverview Farms) there is agriculture currently at the site. Their has not been activity such as this at other project sites in the City within the past decade. c. Describe any structures on the site. Not Applicable. d. Will any structures be demolished? If so, what? The possibility for demolition of structures exists, however, the extent cannot be determined at this time. Each project will be assessed regarding this impact prior to being constructed. e. What is the current zoning classification of the site? Varies throughout the City. f. What is the current comprehensive plan designation of the site? g- Varies. If applicable, what is the current shoreline master program designation of the site? Varies h. Has any part of the site been classified as an "environmentally sensitive" area? If so, specify. Yes, some specific projects occur adjacent to or across designated sensitive areas and will be regulated with stringent standards to protect such areas during the specific environmental reviews for each project. i. Approximately how many people would reside or work in the completed project? None j- -.12- Evaluation for PrgaLy Use Only Approximately how many people would the completed project displace? None k. Proposed measures to avoid or reduce displacement impacts, if any: Not applicable 1. Proposed measures to ensure the proposal is compatible with existing and projected land uses and plans, if any: C.I.P. projects are reviewed at several points in the design and construction process by City staff who possess intimate knowledge of the Comprehensive Land -Use Plan. In addition, the SEPA Official for the City will review each project through an individual SEPA checklist. 9. Housing a. Approximately how many units would be provided, if any? Indicate whether high, middle, or low - income housing? None b. Approximately how many units, if any, would be eliminated? Indicate whether high, middle, or low- income housing. It is possible, depending on site locations for new facilities, that one or two single family residences could be demolished to allow for new construction. There is no way to determine what income level might be associated with these possible demolitions. c. Proposed measures to reduce or control housing impacts, if any: None 10. Aesthetics a. What is the tallest height of any proposed structure(s), not including antennas; what is the principal exterior building material(s) proposed? The proposed height and exterior finish of above- ground structures in the C.I.P. are not known at this time. This factor will be assessed through SEPA checklists for each project. b. What views in the immediate vicinity would be altered or obstructed? Unknown c. -13- Proposed measures to reduce or control aesthetic impacts, if any: Constructed vegetative measures and landscaping and /or utilization of existing vegetation are generally included as specific project design elements. In addition, facility exteriors will be chosen which will blend with the natural surroundings. These factors will be assessed in greater detail in each project's SEPA checklist. 11. Light and Glare a. What type of light or glare will the proposal produce? What time of day would it mainly occur? Generally, all street improvements will reflect some light during mid -day of sunny periods as well as reflecting artificial light at night during rainy periods. Any facilities are generally designed to minimize reflective surfaces. b. Could light or glare from the finished project be a safety hazard or interfere with views? Negligible safety hazards are associated with light and glare from the C.I.P. projects scheduled for construction per the proposal. Also, the projects are not anticipated to interfere with views at any of the project sites. In fact most lighting associated with the projects is there to enhance safety for motorists and pedestrians. c. What existing off -site sources of light or glare may affect your proposal? None d. Proposed measures to reduce or control light and glare impacts, if any: For street improvements, light standards will be rough- surfaced to minimize reflected light. Also, vegetation along street improvements will help mitigate impacts of glare and reflected light. Facility improvements typically include non - reflective surfaces to minimize glare impacts and contain site landscaping design elements for visual buffers. 12. Recreation a. What designed opportunities are There are several areas along the running, cycling, and informal recreational in the immediate vicinity? formal and informal recreation Green River for: access, walking, and fishing. Evaluation for AgaY.y Use Cnly -14- b. Wou d the proposed project displace any existing rec eational uses? If so, describe. c. Pro••sed measures to reduce or control impacts on rec eation, including recreation opportunities to be •rovided by the project or applicant, if any: Whe ever possible, specific projects include design elements for trails or park access and /or par ing. 13. Historic d Cultural Preservation a. Are there any places or objects listed on, or pro••sed for, national, state, or local pre: ervation registers known to be on or next to the site? If so, generally describe. Not presently, however, it is likely that the A11 -ntown Park site will be listed as an arc aeologically significant site due to the pre =ence of Indian camp remains. Any projects at thi= site will be stringently regulated to preserve any significant areas. b. Gen rally describe any landmarks or evidence of his oric, archaeological, scientific, or cultural importance known to be on or next to the site. See item 13.a. above. c. Proposed measures to reduce or control impacts, if y. These will be determined at the time a project is proposed for the site in conjunction with the SEP review of the specific project. 14. Transpo ation a. Id=ntify public streets and highways serving the si e, and describe proposed access to the existing street system. Show on site plans, if an . Th's proposal represents a six -year capital im•rovement plan which includes an integrated ro -dway system both within and outside the city 1' its of Tukwila. b. Is the site currently served by public transit? If not, what is the approximate distance to the ne- est transit stop? Ye , it is generally served but the service va ies considerably. -15- c. How many parking spaces would the completed project have? How many would the project eliminate? Varies considerably. This element will be addressed on a project -by- project basis through SEPA checklists. d. Will the proposal require any new roads or streets, or improvements to existing roads or streets, not including driveways? If so, generally describe (indicate whether public or private). This proposal represents a six -year capital improvement plan which includes major components for arterial and residential street projects to develop new and existing roadways, all of which are public. e. Will the project use (or occur in the immediate vicinity of) water, rail, or air transportation? If so, generally describe. The proposed area (city limits) contains many railroad lines and various street projects could intersect these lines. f. How many vehicular trips per day would be generated by the completed project? If known, indicate when peak volumes would occur. g- Varies by project and will be assessed on a project basis through SEPA checklists. Proposed measures to reduce or control transportation impacts, if any: The arterial and residential street improvement projects in this proposal will enhance transportation throughout the City. 15. Public Services a. Would the project result in an increased need for public services (for example: fire protection, police protection, health care, schools, other)? If so, generally describe. In that the quantity of infrastructure facilities is increased through capital improvement construction, public maintenance of these improvements must likewise increase. b. Proposed measures to reduce or control direct impacts on public services, if any. Many high maintenance areas will receive improvement and decrease the maintenance required due to more area served and more appurtenances. 16. utilities -16- a. Circle utilities currently available at the site: electricity, natural gas, water, refuse service, telephone, sanitary sewer, septic system, other. Varies by specific project, however, generally all utilities are available throughout the affected geographic area. b. Describe the utilities that are proposed for the project, the utility providing the service, and the general construction activities on the site or in the immediate vicinity which might be needed. Varies considerably by project and will be assessed through individual project SEPA checklists prior to construction. C. Signature The above answers are true and complete to the best of my knowledge. I understand that the lead agency is relying on them jd)make ij. ij ecision. Signature: Date Submitted: PLEASE CONTINUE TO THE NEXT PAGE. f Evaluation for Agency Use Only -17- TO BE COMPLETED BY APPLICANT D. SUPPLEMENTAL SHEET FOR NON - PROJECT ACTIONS (do not use this sheet for project actions) Because these questions are very general, it maybe helpful to read them in conjunction with the list of the elements of the environment. When answering these questions, be aware of the extent the proposal, or the types of activities likely to result from the proposal, would affect the item at a greater intensity or at a faster rate than if the proposal were not implemented. Respond briefly and in general terms. 1. How would the proposal be likely to increase discharge to water; emissions to air; production, storage,or release of toxic or hazardous substances; or production of noise? Increased road surface areas will likely generate increased surface water runoff to the Green River for projects involving street widening. Increased vehicular traffic flows will likely increase emissions but this may be a net decrease when compared with emissions generated in areas currently suffering from heavy congestion. There is likely to be no impact from improvements planned in this document in terms of toxic substances or noise. Proposed measures to avoid or reduce such increases are: Use of swales and storm water collection facilities will aid in dealing with runoff. Improvements are designed to increase traffic flows, thus allowing for more efficient burning of petroleum fuels. 2. How would the proposal be likely to affect plants, animals, fish, or marine life? Generally effects to flora and fauna will be minimal and when practical the enhancement of such attributes is planned for project construction. In a few areas where direct contact with watercourses occurs, impacts may be greater and will have to be assessed through further environmental review. Proposed measures to protect or conserve plants, animals, fish, or marine life are: Restricting clearing of vegetation to only that area necessary to complete improvements. Also, all improvements will be designed and constructed in accordance with sensitive area ordinance standards as well as mitigating measures prescribed in the land - altering, storm water management, and tree preservation ordinances. Evaluation for Agency Use Only -18- 3. How would the proposal be likely to deplete energy or natural resources? The construction of specific projects will utilize some fossil fuels and products but the effects in terms of depletion are negligible. Proposed measures to protect or conserve energy and natural resources are: Environmentally conscious and energy efficient design and construction under the constraints of City codes and State or federal regulations. 4. How would the proposal be likely to use or affect environmentally sensitive areas or areas designated (or eligible or under study) for governmental protection; such as parks, wilderness, wild and scenic rivers, threatened or endangered species habitat, historic or cultural sites, wetlands, floodplains, or prime farmlands? The effects of the proposal in the areas listed above is negligible when considered in total due to the efforts to include enhancement of such attributes in the design of public facilities. Proposed measures to protect such resources or to avoid or reduce impacts are: As stewards of these resources the City of Tukwila promotes and observes policies developed specifically to preserve and protect these resources. In addition, the City solicits public input on improvement proposals and enlists the cooperation of state and federal regulatory agencies at the design stages. 5. How would the proposal be likely to affect land and shoreline use, including whether it would allow or encourage land or shoreline uses incompatible with existing plans? In that some specific projects occur along the Green River, provisions have been made to enhance access, develop recreational opportunities for the public, and extend the existing waterfront trail system. Proposed measures to avoid or reduce shoreline and land use impacts are: Adherence at the project level to vegetative buffer requirements and /or prohibition of work in especially sensitive areas. Each project will be assessed for such potential impacts through the SEPA process. How does the proposal Master Plan? Just fine, thank you. existing plan. conform to the Tukwila Shoreline This proposal is consistent with -19- 6. How would the proposal be likely to increase demands on transportation or public services and utilities? This proposal may increase demands through the construction of new facilities but will also improve transportation system elements concurrent with this increase. Several projects are designed specifically to enhance utility systems. Proposed measures to reduce or respond to such demand(s) are: Not applicable. 7. Identify, if possible, whether the proposal may conflict with local, state, or federal laws or requirements for the protection of the environment. This proposal will not conflict with laws at any level. If conflicts arise regarding a specific project, the conflicts will be resolved through project alternatives or mitigation measures defined through project- specific environmental review. 8. Does the proposal conflict with policies of the Tukwila Comprehensive Land Use Policy Plan? If so, what policies of the Plan? No Proposed measures to avoid or reduce the conflict(s) are: Internal review of preliminary design proposals by City officials responsible for administering the Comprehensive Land Use Plan. -20- TO BE COMPLETED BY APPLICANT E. SUPPLEMENTAL SHEET FOR ALL PROJECT AND NON PROJECT PROPOSALS The objectives and the alternative means of reaching the objectives for a proposal will be helpful in reviewing the previous items of the Environmental Checklist. This information provides a general overall perspective of the proposed action in the context of the environmental information provided and the submitted plans, documents, supportive information, studies, etc. 1. What are the objectives of the proposal? Provide a comprehensive long -range plan for maximizing the use of public dollars in the development of public infrastructure and facilities in the City of Tukwila; while preserving the natural environment and addressing public needs. 2. What are the alternative means of accomplishing these objectives? No alternatives to this approach have been identified. 3. Please compare the alternative means and indicate the preferred course of action: Not applicable. Evaluation for Agency Use Only -21- Evaluation for Agency Use Only 4. Does the proposal conflict with policies of the Tukwila Comprehensive. Land Use Policy Plan? No Proposed measures to avoid or reduce the conflict(s) are: This plan and the specific projects it represents are reviewed at the preliminary design stages by officials responsible for administering the Comprehensive Land Use Plan. Also, staff developing this proposal are aware of the contents of the Comprehensive Land Use Plan and used it as a guideline during proposal development. 1 JOEL a O=O0 J °moo r,L,Jo CITY OF TUKWILA C.I.P. 1993 -1998 ARTERIAL STREETS TRANSPORTATION 1. Southcenter Blvd -68th Ave. S. (T-Une) 2. East Marginal Way (BAR -NCL) 3. SR -181 and S.180th St. 4. Southcenter Pkwy & Strander Blvd 5. Repairs and Overlay 6. CBD Sidewalks 7. Pacific Hwy Bridge 8. Andover Pk E. Railroad Crossing 9. Signal Controllers and Improvements 10. 42nd Ave. Bridge /Southgate Creek 11. Bridge Program 12. S. 178th St. (Southcenter Pkwy -I -5) 13. PacHic Hwy & S. 132nd St. 14. Andover Pk W. (Tukwila Pkwy - Strander 15. Transportation Comprehensive Plan 16. Multimodal Center 17. Pacific Hwy (BAR -S. 116th Wy) 18. Green River Valley Signal Coordination - n 19. 51st Ave. S. Bridge over Gilliam Creek & S. 154th 20. Minkler Blvd 21. Southcenter Pkwy Signals 22. Oxbow Interchange Ramps 23. Boeing Access Rd 1 -5 Northbound Access 24. Strander Blvd Extension 25. Bridge Rails and Guardrails 26. Interurban (Southcenter /Grady /I -405) 27. Pacific Hwy (S. 116th Wy -S. 152nd St.) 28. Strander Blvd /58th Ave. S. 29. Martin Luther King Wy (NCI -I -5) 30. S. 130th PI. (56th Ave. S. -50th PI.S.) 31. 58th Ave. S. (Strander -S. 168th St.) 32. E. Marginal Wy (Bar -S. thru 112th St.) 33. S. 151st St. 34. West Valley (I -405- Strander) 35. S.156th St. (W. Valley -S.W. 16th St.) 36. S. 134th St. (S. 133rd St. -48th Ave. S.) 37: Traffic Signal Interconnect System 38. Interurban Ave. S. (Southcenter Blvd) 39. Longacres Wy (W. Valley -UPRR) 40. S. 180th St. At Andover Pk W. 41. Nelsen PI 42, Strander Blvd At Andover Pk W. 43. S. 180th St. 44. 57th Ave. S. (S. 180th -SCL) "S ,.. S. 143rd St. ;. S. 140th St. 47. Andover Pk W. at Minkler Blvd R.R. Crossing 48. S. 133rd St. 49, Gateway Dr. Bridge 50. Southcenter Pkwy (1 -5 Off -S. 168th St) 51, S. 168th St. (Southcenter Pkwy-. 58th Ave. S) 52. Strander Blvd _ .... _ 53. Treck Drive Extension 54. Southcenter Blvd (61st Ave.-Macadam) 55. S. 143rd PI. 56, S. 144th St. Note: Projects d 2s • are located on various CBD and arterial city streets. \ky 1 Project 0 Is at various Intersections. 'I: Project » Is various bridge locations it, throughout the City. Projects to 37 are not location specific. Project is location Is to be determined. .: Project (10 Is located on arterial traffic • , signals In Green River Valley. ., +• \ 1 1 • 1 1 CITY OF TUKWILA C.I.P. 1993 -1998 RESIDENTIAL STREETS r RESIDENTIAL STREETS 1. S. 160th St. (51st -42nd) 2. 40th -42nd Ave. S. 3. Pedestrian Path Program 4. 161st St. and 48th Ave. S. Undergrounding 5. Rockery Program 6. Future Residential Street Note: Project Q3 Is located on various streets without sidewalks; particularly in the annexation areas. Project Is located throughout the City. Project ©location is to determined by residential street review by TC /Councli. Al I a so Ihill LJ tl D OM AWN. l7Y "" VELOPMENT' • ' " :', "' • _21 1LKE. a=ioao0 CITY OF TUKWILA 1993 -1998 PARKS 1 --100` mo;" - -i 1 1 r II Vt klfillli 1.1 r i RBI ii —�'' 1-1,111-111117n. . iMrpr i. ! HE nine" nI 411 �■r►i° A '91111 • 1 . MIW 412110. 1 1 PARKS 1. Duwamlsh/Green River Trail 2. Land Acquisition & Development 3. Interurban Trail Improvements and Renovation 4. Cascade park 5. Bicentennial Park & Trail Rehab 6. Riverton Creek 7. Duwamish Park 8. Southgate /Fostoria Creek Fishery Enhancement 9. Trails Master Plan 10. City Gateways 11. Codiga Farm 12. Gilliam Creek 13. Allentown Park improvement & Renovation 14. Elementary School Playflelds Upgrade 15. Green/Duwamish River Small Boat Access 16. Southgate Park Improvements and Renovating 17. River Trail Art & History Plaza 18. Tukwila Park improvements and Note: Project Q Is various locations Project O Is city wide ., 1 ILEMIRIT f, t' i ammo -um mita 1 MINN AN EC E.IV.Ea • NOV;-2 41992 -, -r COMMUNITY DEVELOPMENT • • 11.17 I CITY OF TUKWILA C.LP. 1993 -1998 SURFACE WATER 11 1 At 1 111 NEEFEECk 011, NM - 11' sal u imam maim 31 i Ti' Tim n mL711C' i •; uumiuuvfb d: STORM AND SURFACE WATER 1. East Marginal Way Drainage 2. Gateway North Riverbank Stabilization 3. Allentown Storm Drainage Program 4. Riverton Creek Runoff 5. MLK -BAR Storm Drainage Improvements 6. Annual Drainage Improvement Program 7. South CBD Dike Repair 8. Gilliam Creek Basin 9. Surface Water Comp Plan 10. Fostoria Basin (Southgate Creek) Surface Water 11. Macadam Rd /S 135th St Silt Vault 12. Nelsen PI. /Longacres -Phase 11 13. Nelsen PI. /Longacres -Phase 111 14. City of Tukwila NPDES Program 15. New S 143rd St Storm Drain 16. NC Machinery/Hartung Basin Drainage Study 17. Water Quality Management Plan (CCWF) 18. Fostoria Drainage 19. Pipe Replacement in Strander Blvd 20. Christensen Road 4cfs Pump Station 21. Gilliam Creek 250 cfs Storm Drain Pump Station 22. Andover Pk W. 48 Inch Storm Drain Rehab Note: Projects O O 0. are city wide. Protect » Is city wide except Southgate Creek. Protect O Is the Fostoria Drainage Basin 1 1 agal\T Mal aUll t_ 'VFWI , it MI I 1111 11.1 COMMUNITY • DEVELOPMENT \ l;!• CITY OF TUKWILA C.I.P. 1993 -1998 WATER AND SEWER ICIEL ©-�\ m *NM '•.I thh. o ri E �, lima -76� e TANNT y aRM ISa I Si itk WATER (numbers shown in circles) '1. Interurban H2O Reuse Preliminary Engr . 2. E. Marginal Wy Water Take -Over 3. Water Comprehensive Plan 4. S. 124th St Water Main Extension 5. Allentown Fire Hydrants 6. Well Water Supply 7. Water District 125 Takeover 8. Allentown /Foster Pt Main Replacement 9. West Valley Highway System 10 Ryan Hill Water System 11. Water System Integration 12. Allentown /Foster Loop 13. Maule Ave /Interurban Ave S. Water Main 14. Miniker Blvd Looping 15. S. 147th St Water Main 16. Andover Pk W. (Tukwila Pkwy - Strander) 17. West Southcenter Mall Upgrade Note:Project Q Is located In Tukwila's water utility service area (not WD 20, 75,125 etc) ProjectOis located throughout the City. Project » Is Water District 125, Seattle, and Tukwila. tur alp v an II n.l IIIIF itllr -1 ]N. =III= rem • 1. 11!!1 fl \\ 1 \ n Li 1 K if SEWER (numbers shown In squares) 1. Allentown Sewer System 2. Sewer Comprehensive Plan 3. Infiltration and Inflow (1 -1) 4. Southcenter Sewer Upgrades 5. Sewer Lift Station Alarm Upgrade 6. Uft Station No. 7 Wet well UpsWng 7. New Trunkline -Basin #3 8. New Force Main -Basin #13 9. CBD Trunk Sewer Replacement 10. Additional (Basin #13) South City Umits 11. Abandon Lift Station No. 4 12. 51st Ave. S. UD ,JI o � I MOM Note: Protect © Is located In Tukwila's water utility service area. Protect Q Is system -wide. Project Q Is system -wide, lift stations 1 through 8. rA Ej: f :NOV • COMMUNITY DEVELOPMENT • /9Z -co Cool Ciiy of Tukwila PROPOSED 1993 - 1998 FINANCIAL PLANNING MODEL AND CAPITAL IMPROVEMENT PROGRAM October 5, 1992 MEMORANDUM To: Tukwila City Council From: Mayor John W. Rants Date: October 5, 1992 Subject: 1993 -1998 Financial F cast & Proposed Capital Improvement Plan The following package reflects the additional information and analysis requested by the City Council during our presentations earlier this year. Included are the 1993 -1998 General Fund and Capital revenue and expenditure forecast scenarios: the Proposed 1993 -1998 Capital Improvement Program for all Funds; an analysis of new potential revenue alternatives; and an analysis of new facility projects. The proposed new Public Safety Initiative for Fire and Police issues will be presented to the Council later this week under separate cover. Also, as promised, the 1993 Proposed Budget will be presented to the Council on October 15, 1992. The following phrase embodies what we are trying to achieve with this proposal: "Provide a sound financial basis for continuing the service levels provided to both the residential and commercial communities and the maintenance of the City's infrastructure and to identify reasonable and prudent strategies that will support this objective." Some of the key assumptions are: • Actual revenue growth and inflation will approximate estimates. • Any future annexations would provide a positive revenue /expenditure growth scenario. • Street Maintenance & Operations are combined into the General Fund. • Bonding for capital projects will only be accomplished through Voted Bonds and /or a dedicated revenue source to repay councilmatic bonds. • New revenues will not be used to provide current level of service. • The Capital Plan will not be "sacrificed" to satisfy operations requirements. • The City will continue to seek internal economic growth within the Comprehensive Plan guidelines. GENERAL GOVERNMENT OPERATIONS & MAINTENANCE: The majority of the expenditures are Labor and "Fixed Costs" such as insurance, Jail costs, Public Health, Vehicle Maintenance, Valley -Com, Court, etc. The ability to reduce these costs is minimal without reducing service levels. Although we are currently looking at alternative methods of delivering such services as Liability Insurance and Municipal Court prosecution. We have significantly reduced the discretionary items within the Operations & Maintenance effort to a level which focuses on the delivery of basic services. This will be explained in more detail with the 1993 Proposed Budget Submittal on October 15, 1992. In order to balance the six -year plan, the Sales Tax split is projected at 63% for the General Fund and 37% for Capital. Previously the split was 60-40. Also, the Sales Tax growth is projected at 5% over the 1994 -1998 period. This assumes that a prolonged recession will not occur. CAPITAL FINANCIAL PLAN The analysis in Attachment B displays a very ambitious effort over the next six years: The Financial Plan indicates a cash shortfall of nearly ($3.4) million for the 1993 -1998 period. This shortfall is not necessarily a problem we cannot overcome. First, we are applying for over $16 million in Grants from ISTEA which are not shown in the Financial Plan. We fully expect to receive project approvals foT which we have City Funding allocated that will reduce or even eliminate the shortfall. Also, the Council has yet to review and approve all of the projects proposed. The Bonding scenario will require further review if we intend to meet our goal of providing an adequate funding mechanism for bond principal and interest redemption. The analysis on Attachment B -1 indicates we can "afford" $11,000,000 in a councilmatic bonding effort. The Financial Plan indicates a need for $17,800,000 in Bonds to fund the four Facilities (See Attachment C for description of projects). The difference of $6,8000,000 will have to be resolved either by voted bonds, project reductions, new revenues, or a commitment to make debt service payments from future general CIP revenue allocations. The allocation of the City provided revenues by CIP category as follows: Residential Streets 23 %; Arterial Streets 52 %; Parks & Trails 10 %; General Improvements 8 %; and Facilities 7 %. NEW REVENUES Although it may be premature to select a new revenue for the Public Safety Initiative, I will recommend the Utility Tax for Fire/Police personnel additions. Attachment D provides a description of each potential new revenue source, comparisons on use by neighboring cities, possible revenue generation, and a discussion of relative fairness /unfairness of each revenue. CAPITAL IMPROVEMENT PROGRAM (CIP) General Government: All of the projects shown in the Capital Financial Model (Attachment B) are also shown in the CIP for the 1993 -1998 period. In addition the CIP reflects several large projects beyond the 1993 -1998 period. These projects are not funded currently but will still be evaluated as part of a long range plan. CAPITAL IMPROVEMENT PROGRAM (CIP) Cont. Water: The Water Fund capital projects for 1993 can be funded. However, to accomplish the 1994 -1998 program may require rate increases or additional Bond Funding. The 1994 and after CIP will be reworked to include the annexed area's projects. The Debt service for the 1990 Bonds will be completed in 1995, freeing up approximately $225,000 per year to apply to operation costs or future new debt service payments. Sewer The big issue here is the Allentown Sewer System. At an estimated cost of $3.8 million, this project will require a combination of Public Works Trust Fund and LID funding. The remaining six-year plan can be accomplished with existing balances and a slight rate increase. The sewer system will possibly expand in 1994 with annexation of other sewer areas. Foster Golf Course: The adoption of a new six-year development plan for the golf course includes tee, green and parking lot improvements totaling over $864,800. The plan calls for replacement of the existing club house in 1997 for about $3 million. The costs for all improvements will be paid for with golf course revenues. It is recommended that green fees will be raised by $2.00 per round in 1993 and again in 1997. The increased revenue will pay for 0 & M, capital construction and for bond debt service. Surface Water. The Surface Water Capital Plan reflects a need to find additional grants or other contributions and /or rate increase to accomplish the program. In addition, the water treatment requirements which are forthcoming will add significant new projects to this list. Although Public Works Trust Fund monies can finance much of our plan, the future revenues must be available to repay the loans. SUMMARY: This is the first time that all of the long term financing issues have been placed in one comprehensive document. Our task is formidable. Obviously we cannot resolve all of the issues and decisions that are proposed here. At the special meeting on October 14 we will present an overview of this document. Following the presentation, we suggest • that as much time as necessary be spent understanding the information packet. The key issues will be ascertained by the Council and a time frame and format for resolution set forth. finfor98 TABLE OF CONTENTS PLANNING MODEL Attachment A Attachment A -1 Attachment B Attachment B -1 Attachment B -2 Attachment C Attachment D General Government Proposed O &M Notes to Attachment A General Government CIP Notes to General Government CIP Capital Project Costs 1993 -1998 Facilities Analysis New Revenue Analysis Page 1 2. 4 5 8 12 18 CAPITAL IMPROVEMENT PLAN DETAIL SHEETS Residential Streets Arterial Streets Parks & Trails Facilities Gen. Gov. Projects Water Projects Sewer Projects Golf Course Surface Water 103 104 301 302 303/107 403/01 403 -02 411 412 Page 1 8 65 84 89 96 114 127 134 Revenues CITY OF TU KWI LA ATTACHMENT A General Government Proposed Operations & Maintenance Funding in 000's 1993 1994 1995 1996 1997 1998 1993 -1998 Totals Sales Tax 7,311 7,677 8,060 8,464 8,887 9,331 Property Tax 7,050 7,614 8,223 8,880 9,591 10,360 Charges/Fees 1,189 1,260 1,335 1,416 1,501 1,591 Oper. Trans In 982 1,031 1,083 1,137 1,194 1,253 Intergovern. 894 682 717 752 790 830 Other Taxes/Misc. 1 ,058 915 961 1,009 1 ,060 1 ,112 Beg. Fund Bal. 1,773 150 160 170 180 190 Revenue Enhance 0 105 110 115 121 127 73 ,680.: 4,665 6,1,15; 623 Total Available 20,257 19,434 20,649 21,943 23,324 24,794 130,401;< Expenditures City Council 111 117 123 130 137 145 Mayor, Boards 1,014 1,070 1,129 1,190 1,256 1,325 Admin. Svcs. 1,155 1,218 1,285 1,356 1,430 1,509 Finance 773 827 885 946 1,013 1,084 City Attorney 280 295 311 328 346 366 Rec. /Parks 1,083 1,142 1,205 1,271 1,341 1,415 DCD 1,394 1,314 1,386 1,463 1,544 1,628 Police 6,233 5,960 6,318 6,697 7,099 7,525 Fire 4,465 4,733 5,017 5,317 5,637 5,975 Public Works 1,163 1,174 1,238 1,307 1,379 1,454 Street Maint. 1,454 1,533 1,618 1,707 1,801 1,900 Dept. 20 Misc. 32 32 32 32 32 32 Designated Bal. 1 ,100 - Total Expenditure 20,257 19,415 20,547 21,744 23,015 24,358 129,336 Ann. Ending Bal. 0 19 102 199 309 436 1,065 Note: See Attachment A -1 for assumptions /explanations. - I- ATTACHMENT A -1 GENERAL GOVERNMENT PROPOSED OPERATIONS & MAINTENANCE FUNDING REVENUES: Sales Tax - Is estimated to grow at 5% per year. This is based on an inflation factor of 3.7% and a real growth of 1.3% per year. The addition of "new" retail establishments should slow down because the CBD is basically built out. The sales tax allocation to the General Fund is 63% for the 1993 -1998 planning period and 37% for capital. Property Tax - Is estimated to grow at a 8% rate over the next six years. This is based on a slow down in construction projects as reflected in DCD revenues declining over the past two years. The 8% reflects the 106% LID formula plus modest new construction growth. Also, the total has been reduced by $300,000 to reflect voters assumption of the Library funding. Charges, Services, & Fees - Includes DCD revenues; all permits, licenses, fees, and charges; and fines & forfeitures. Most of these estimates for 1993 are on the low side and a growth of 6% is projected for the next six years. Operating Transfers - In - Reflects the General Fund support for Tukwila's other operating funds - Residential Streets, Arterial Street, Water, Sewer, Surface Water, Foster Golf Course, Land Acq. Park & Rec., and Equipment Rental Funds. This is expected to grow at the expenditure growth rate of 5 %. Intergovernmental - Includes regular on -going revenues such as MV Excise Tax, Liquor Taxes, Emergency Services (EMS) allocation, and special non - recurring grants such as recycling, growth management, etc. which are not shown for the 1993 - 1998 period. The recurring on -going amount in 1993 is $650,000 and is expected to grow at 5% per year. Other Taxes/Miscellaneous - Includes gambling taxes, criminal justice funding, interest income, developer contributions, etc. The Criminal Justice figures of $(186,000) will not be extrapolated through 1998 nor will they be reflected on the expenditure side through 1998. The remaining 1993 amount of $872,000 is projected to increase at a 5% rate. Note: It should be stated that there is a definite correlation between DCD activity, sales tax estimates, and property tax estimates. ATTACHMENT A -1 Cont. Expenditures The City Council, Mayor's Office, Administrative Services, Finance, City Attorney, Recreation/Parks, and Public Works departments are estimated to grow at 5.5% per year. Most of this is related to salaries and benefits. DCD reflects only a base of $1,252,000 in 1993 when Grants are removed from both expenditures and revenues. This base will grow at 5.5 %. Police excludes the Criminal Justice Funding of $610,000 after 1993 as this is a one -time expenditure and revenue. The remaining $5,623,000 is projected to increase by 6% per year based on liability, insurance, jail, and other base cost requirements. Fire expenditures are expected to grow at a projected rate of 6% per year through 1998 because of insurance, equipment, and other base cost estimates. Contributions/Ending Balance represents unemployment benefits. This is shown as constant over the 1993-1998 period. The Designated Balance (Rainy Day) amount of $1,100,000 is shown only in 1993 and assumed to be available during the entire fiscal planning period. Street Maintenance was added to the General Fund in 1993 and is funded by property tax revenues moved to the General Fund as well. The expenditure growth in Street Maintenance is also estimated to grow at 5.5% per year. Note: The inflationary trends of between 5% and 6% are based on the C.P.I. estimated average of 3.7% over the next six years plus historical costs which have exceeded the C.P.I. The C.P.I. rate of 3.7% is used by the City of Seattle and based on multiple models and indicators. aaal ATTACHMENT B General Government Capital Improvement Program in 000's CITY FUNDED SUMMARY . 1993 -1998 1993 1994 1995 1996 1997 1998' Totals Revenues: Beg. Fund Bal. 8,841 Sales Tax 4,295 4,510 4,735 4,972 5,220 5,481 Real Estate Tax 250 250 250 300 300 300 Motor Vehicle Tax 402 422 443 465 489 513 Vehicle Lic. Tax 140 147 154 162 170 179 Interest/Misc. 375 95 25 25 25 25 Subtotal 14,303 5,424 5,607 5,924 6,204 6,498 ;213E 50; 2. 43,960 Expenditures: Residential Streets 3,342 1,020 1,135 1,120 1,385 2,020 ;:;10,022.: Arterial Streets 4,711 4,026 5,299 2,430 2,680 3,160 22,306 Parks & Trails 1,093 823 936 815 625 300 :4,592.. General Improvements 751 720 300 600 300 600 3,27.1: Facilities. 1,035 500 - 1,000 500 ;;:;3,035 Capital Contingency 250 ;:;250: C.I.P. Overhead 560 588 617 648 681 715 3,809 Subtotal 11,742 7,677 8,287 6,613 6,171 6,795 47,285 Cash Difference 2,561 (2,253) (2,680) (689) 33 (297) (3,325) Cumulative Diff. 2,561 308 (2,372) (3,061) (3,028) (3,325) TOTAL FUNDING SUMMARY 1993 1994 1995 1996 1997 1998 1993 -1998 Totals Revenues: City Funded Revenues 14,303 5,424 5,607 5,924 Grants 2,928 9,894 7,645 60 Developers 350 4,838 4,476 2,111 Bonds 1,800 4,800 Other Contributions 6,204 6,498 1,800 4,000 ; .:26,327 890 1,960 ::1 4,625.; 11,200 3500 '3,500' Total Available 17,581 21,956 17,728 12,895 23,594 12,458 :;106,212:` Expenditures: Per Summary 14,210 23,621 19,791 12,936 CIP Overhead/Cont. 810 588 617 648 Total Expenditures 15,020 24,209 20,408 13,584 22,880 12,040 105,478 681 715 4;059 23,561 12,755 109,537. Cummulative Diff 2,561 308 (2,372) (3,061) (3,028) (3,325) (3,325) 4. ATTACHMENT B -1 GENERAL GOVERNMENT CAPITAL IMPROVEMENT PROGRAM NOTES REVENUES: Beg. Fund Balance - Includes the Street, Arterial Street, Fire Reserve, Land Acq. & Parks, Facilities, and General Government Improvements Funds. Shown for the first year in 1993 because it is only available once. • Sales Tax - Reflects an allocation of 37% to the Capital Improvement Program. Estimated to grow at a 5% rate for the period of 1993 -1998. Real Estate Transfer Tax - Revenue has been uneven during the last three years. Continued : estimate of $250,000 for 1993 -1995 and $300,000 for 1996 -1998 is projected.. Motor Vehicle/License Taxes - Consistent revenues which are estimated to increase at a 5% rate during the forecast period. Investment Interest/Miscellaneous - Based on cash available each year. Grants - Only the grants which have been approved or are, given a very high probability of being approved are shown as revenues. If funding in 1994 for Grady Way project of $3,663,000 is delayed until 1997, we will use short term bonds for temporary financing. Developers - Reflects both contractual developer agreements and non - committed amounts. Projects that do not receive the developer funding will be put on hold. Bonds - Bond Funding 1993 -1998: Non -voted debt service capability of $11 million is available with existing resources after 1998. Facilities Allocation - General Revenues $ 636,000 annualized Debt Service on 1978 Bonds Available 125,000 Savings on Rental Lease, 6300 Bldg. 224.000 annualized Total Available $ 985,000 Other Contributions This includes only the Public Works Shops Facilities Project and reflects the sale of the Minkler Property for $2,000,000 and contributions from the Water, Sewer, Surface Water, and Golf Funds of $1,500,000. ATTACHMENT B -1 CONT. EXPENDITURES: Major Changes to 12/5/91 List Residential Streets - • S 161 St & 48 Ave S Project added $120,000 of which $91,000 is an LID. • Rockery Program moved here because it is mostly residential. Arterial Streets - • SR 181 & 180 St Project now included with City funding of $430,000 and Grants of $1,315,000. • Southcenter Parkway Project increased by using Repair & Overlay funding of $340,000. Repairs & Overlay was reduced by same amount. • Bridge Projects Added: City Grant & Other - Pacific Hwy Bridge $ 660,000 $ 2,660,000 - 42 Ave Bridge, So.gate Crk. $ 250,000 $ 600,000 51 Ave S Bridge, Gill. Crk. $ 230,000 $ 800,000 - Bridge Rails & Guardrails $ 52,000 $ 358,000 • Minkler Blvd. Project funding scenario changed from City funding of $150,000 and Developer $4,125,000 to City funding $3,175,000 and Developer $1,200,000. • Other Projects Added: City Grant & Other - Andover Pk E. Rail XXX $ 10,000 $ 165,000 - Multi Modal Center 250,000 1,800,000 -. Southcenter Pk. Signals 600,000 - - Oxbow Interchange Ramp 25,000 - - Strander Blvd /58 Ave S 10,000 180,000 - ML King Way (NCL-I-5) - 188,000 - 58 Ave S (Strander - S 168) 10,000 1,500,000 E Marginal Wy (BAR - S 112) 560,000 1,360,000 - S 151 St 170,000 - - Traffic Signal Interconnect 790,000 -. - Interurban Ave (SC -139) 1,960,000 4,000,000 - Longacres Way 135,000 100,000 - S 180 St - Andover Pk W - 81,000 - Nelsen PI 70,000 250,000 - Strander Blvd at Andover Pk W 185,500 40,000 - S 180 St (57 Ave to Andover E) 130,000 - S 143 St 160,000 320,000 - S 140 St 70,000 140,000 - Andover Pk W at Minkler 160,000 - - S 133 St 150,000 ATTACHMENT B -1 CONT. General Government - • Projects Added: Cit Grant & Other - Duwamish Park $ 23,000 $ 37,000 - Trails Master Plan 35,000 ▪ City Gateways 25,000. - Codiga Farm 95,000 - Elementary School Playfields 225,000 - Green/Duwamish Small Boat Access . 76,000 - River Trail Art Plaza 30,000 • Projects Increased and /or Carried Over • - Cascade Park increased by . $ . 335,000 - Bicentennial Park 83,000 - Community Improvements 300,000 - Interurban Shops 155,000 • The facilities projects added are discussed in Attachment C. • Also, several projects have changed to the extent Grant funding may be available. aub-1 ATTACHMENT B-2 CITY OF TUKWILA CIP PROJECT COSTS 1993 - 1998 in 000's Project S 160 St (51-42) 40-42 Ave S 152 St Pedestrian Path Program S 161 St & 48 Ave S Rockery Program Future Residential Streets • .. 1993 1994 Residential Streets 1995 1996 City Other City Other City Other City 1,725 1,000 412 120 85 Subtotal by Source 3,342 1,000 20 1,000 85 50 0 1,020 0 • • 1,135 SUBTOTAL 3,342 1,020 1,135 1,000 20 100 Other 1997 City Other 1,000 85 300 : ! 1998 Totals City Other City 1,000 20 1,000 1,725 6,000 412 120 315 1,450 1,120 0 1,385 1,120 1,385 0 2,020 2,020 Other 0 0 0 0 0 0 0 10,022 10,022 0 ATTACHMENT B-2 CITY OF TUKWILA CIP PROJECT COSTS 1993 - 1998 in 000's Project General Government 1993 1994 1995 City Other City Other City Other City Parks & Trails Duwamish/Green River Trail 225 Land Acquisition & Development 280 Interurban Trail Improvements 47 Cascade Park 250 Bicentennial Park & Trail Rehab. 83 Riverton Creek 75 Duwamish Park 23 Southgate/Fostoria Crk. Fishery 50 Trails Master Plan 35 ........................... .... City Gateways 25 Codiga Farm Gilliam Creek Allentown Park Improv. Elementary School Playfields ........... . Green/Duwanish Rvr Small Boat Ac. Southgate Park Improvements River Trail Art Plaza Tukwila Park Improvements General Improvements Community Center Improvements 300 Minor Facilities Improvments 216 Interurban Shops 95 Petroleum Tanks 120 Street Swp/Exca./Decant 20 Fire Truck Replacement Facilities City Hall Expansion 1,000 New Community Center 35 Fire Station #53 PW Shops Facilities Subtotal by Source SUBTOTAL 225 • 205 37 60 80 300 263 50 95 50 40 25 300 120 300 500 200 262 500 1,800 300 50 50 330 50 76 50 30 300 210 1996 300 70 50 330 75 300 90 300 300 500 500 1997 Other City Other 60 4,800 1998 City Other 300 75 250 300 500 300 300 300 2,000 6,600 6,100 Totals City Other 225 1,780 47 513 83 75 23 150 2,879 607. 2,043 2,762 1,236 610 2,415 4,860 1,425 14,700: 900 3,486 4,805 1,846 7,275 16125 35 25 95 150 370 225 76 600 30 90 300 1,716 95 240 20 900 1,000 1,035 500 500 225 0 405 262 0 0 37 210 0 _. 0 0 130 330 0 0 0. 0 0 0 0 60 0 580 0 6,800 6,600 1,800 6,100 10,898 23,539 900 34,437 ATTACHMENT B-2 CITY OF TUKWILA CIP PROJECT COSTS 1993 —1998 in 000's Project Arterial Streets 1993 1914 1995 199� 127 City Other City Other City Other City Other City Other SC Blvd - 68 Ave S (T-line) 2,002 E. Marginal Wy (BAR-NCL) 629 SR-181 & S 180 St 200 SC Pkwy & Strander 540 Repairs & Overlay 410 CBD Sidewalks • 75 Pacific Hwy Bridge 50 Andover Pk E Rail )00( 10 Signal Controllers 115 42 Ave Bridge/Southgate Crk. 100 Bridge Program 95 S 178 St (SC Pkwy - I-5) 90 PacHwyS&S132St 60 Andover Pk W (Tuk Pkwy- Str.) : . 60 Transportation Comp. Plan 60 Muitimodal Center 50 Pac Hwy (Bar - S 116th Wy) 40 Grn. River Valley Signal 5 51 Ave S Bridge Gilliam Cr. 30 Minkler Blvd. 25 Southcenter Pkwy - Signals 25 Oxbow Interchange Ramps 25 Boeing Access Rd 1-5 Northboun 10 Strander Blvd Extension 5 Bridge Rails & Guardrails Interurban (SC/Grady/1-405) Pac Hwy S. (S 116 Wy - S 152 St) Strander Blvd/58 Ave S ML King Way (NCL -1-5) S 130 PI (56 Ave S - 50 PIS) 1,055 371 550 300 200 165 30 543 40 750 75 300 115 95 235 120 16 1,200 175 52 200 10 30 4,818 (1 50 4,357 600 190 750 300 75 1,200 315 115 150 280 285 235 170 64 184 1,200 1,950 200 358 200 180 188 120 1,150 4,400 765 300 1,260 600 736 1,000 750 115 245 200 750 115 410 200 City Other 750 115 165 1,800 Totals City Other 2,052 1,772 430 540 4,160 225 665 10 690 250 1,295 325 180 60 60 250 40 ............ . 5 • 230 3,175 600 25 10 5 52 0 200 10 30 7,023 9,128 1,315 0 0 900 2,660 165 0 600 280 . 235 170- 0 0: . .1,800 0. 30 800 .1,200 0 0 0 0 358 1,200 0 180 188 120 (1) The City will pay $3,668,000 (short term financing) and will be reimbursed In 1997 by the State. 4 ATTACHMENT B-2 CITY OF TUKWILA CIP PROJECT COSTS 1993 - 1998 in 000's Project 58 Ave S (Strander -S 168 St) E. Marginal Wy (BAR -S 112 St) S 151 St W. Valley (1-405 - Strander) S 156 St (W. Valley - SW 16 St) S1.34 St (S 133 St - 48 Ave) . Traffic Signal Interconnect Interurban Ave $ (SC-139 St) Longacres Wy (W Valley - UPRR). S 180 St at Andover Pk W Nelsen PI Strander Blvd at Andover Pk W S 180 St 57 Ave S (S 180 - SCL) S 143 St . . . S 140 St Andover Pk W at Minkler Rall S 133 St .• . Arterial Streets Continued • • 1993 1994 1995 1996 City Other City Other City Other City Other I City 10 60 Subtotal by Source 4,711 2,671 SUBTOTAL 7,382 100 150 170 50 10 30 25 700 560 1 350 40 25 550 135 30 20 10 700 800 1997 .; 230 200 : •: 370 300 100 81 40 165 120 120 60 30 Other City 1998 300 250 40 300 370 1,110 4,026 13,770 5,299 11,511 " 2,430 2,111 2,680 2,690 17 796 16,810 4,541 5,370 200 100 40 160 150 Other Totals City Other 10 560 170 50 10 4,000 30 790 1,960 135 0 70 185 130 1500 320 140 320 160 70 160 150 1,500 1,360 0 530 40 200 0 4,000 100 81 250 40 0 1,800 320 140 0 0 3,160 5,960 22,306 38,713 9,120 61,019 SUMMARY Totals by Source 10,932 3,278 7,089 16,532 7,670 12,121 5,965 6,971 PROPOSED TOTALS • 14,210 23,621 19,791 12,936 • • • 5,490 17,390 6,080 5,960 : 43,226 62,252 22,880 12,040 . 105,478 CITY OF TUKWILA ATTACHMENT C FACILITIES ANALYSIS. The facilities study was completed and presented to the Council in March of last year and contained recommendations dealing with four primary areas: 1) City Hall Expansion 2) Fire Station #53 Relocation 3) Public Works Shop Relocation/Expansion 4) Community Center It was decided that the Community Center issue would be dealt with through an independent study which is currently progressing. All facilities issues are integrated into the six-year CIP. The scope of the paper will be to provide you with an overview through reiteration of the assumptions in the framework for the facilities study, an explanation of the primary findings of the study, and review of the Administration's recommended priorities in initiating a plan of action to include financing aspects. BACKGROUND: The facilities study was commissioned for the purpose of developing a master plan to provide for all municipal facilities requirements to the year 2005. A broader projection was not made due to concerns over the accuracy of PSRC population growth statistics, changes in technology and long -term shifts in the role of local government. ASSUMPTIONS (General) Future population growth will likely follow general trends for the South King County area, until remaining lands are built -out for residential purposes. Demand for municipal services will grow to meet population increases as well as general increases in the demand for services (i.e. utilities, expanded social programs, law enforcement, etc). Siting alternatives were to be limited to areas that facilitated public access and efficient delivery of services. Adjacency of facilities was a preferred alternative to enhance economy, efficiency and access by the public. Administration's recommendation for prioritizing actions in the facilities plan and presented to the Council through sub - committee were acceptable in terms of ranking. _12_ CITY HALL ANNEX/POLICE AND MUNICIPAL COURT FACILITY BACKGROUND The present City Hall was occupied in 1979. At that time the employee work force was approximately 100. The building provides 24,500 square feet to include common areas. In response to the series of annexations and the resulting staff expansion to the present FIE level of 262, the City leased an additional 12,000 square feet in what is now the Minolta Building (formerly the 6300 Building). Existing conditions within City Hall are cramped. Particular problems are with the Police Department (from 40 FIEs to 71 FI Es), Municipal Court (from 2.5 1~ 1'Es to 6 FTEs), and the Finance Department (from 6 FfEs to 101.1'Es). ASSUMPTIONS Even with modest staff growth during the next six-year period, additional office space will be needed. The current lease payment of $175,000 per year for the Minolta Building will likely increase despite a predicted glut in the rental office space market. In any case it will likely not be any less than the current rate. (Current lease expires in 12/94). Parking is a problem and will continue to worsen. Fifteen leased spaces from the Xerox Corporation have provided relief, however, the City Hall lot continues to be overcrowded several times each week due to Municipal Court activity. The existing general location of City Hall is preferred over other possible sites. Expansion should occur on site or on adjacent properties. ALTERNATIVES: Four facility development plans were identified: Expand current administrative building; Build new City Hall/Court Police; Build new Justice Facility; Build new City Hall. (see pages 8 -9 of the Executive Summary Municipal Facilities Master Plan, dated 25 March 1991.) A fifth option of purchasing adjacent facilities also exists, however, the 6300 building has significant limitations and the Xerox Building is not currently on the market. The option of "continue to lease" is not viewed as a viable long term solution due to the lack of equity accrual. DISCUSSION: The space needs circumstances at City hall are reaching the "critical" point with the growing Municipal Court activity. Additionally general administrative functions and Police Department operations are operating under less than efficient conditions. The desire to limit non- recoverable expenses (lease costs) also act to create a high priority for a decision on facilities expansion. _13- FIRE STATION #53 RELOCATION BACKGROUND: Fire Station #53 is almost 50 years old. The original portion of the building is showing signs of structural fatigue. The Public Works Department has contracted for a structural analysis of the building to determine the extent of the problem and if it is repairable. Additionally, it has been determined that the existing location of Fire Station #53 (Duwamish) hinders response to the outlying areas of the stations operational area of responsibility. Repositioning to a more northwesterly location would facilitate a faster response to the industrial/manufacturing area along the East Marginal Way corridor, as well as the areas to the west of the Allentown and Duwamish communities. ASSUMPTIONS: Upgrade of the existing facility would likely be cost prohibitive. Even if the building is deemed to be structurally sound, its location does not allow for efficient response to the entire operational area for the station. ALTERNATIVES: Lease commercial space somewhere in the vicinity of Pacific Highway South/East Marginal Way and South 112th. Purchase property and build a station. DISCUSSION: The option of leasing does not address the long term requirements for a permanent station in the Duwamish area. As with the City Hall option, leasing, while offering some short term benefits, does nothing in the long term with respect to building equity. Additionally, the facility design options are extremely limited with tenant improved leased space. The decision to build a new station requires the identification of suitable raw land. Critical elements include cost, location and size. If the consultant's report indicates structural instability, we will need to take immediate steps to begin station relocation. Even if the building is deemed to be structurally sound, it is recommended that we develop a plan for the relocation of the station. While not as critical as the issue of structural instability, the current location is inefficient and will need correcting in the near future. TUKWILA COMMUNITY CENTER UPGRADE BACKGROUND: Southgate Elementary School opened in 1952 and closed in 1978. During the summer of 1978 the City purchased the building for $85,000 and leased the land for 99 years for $1.00 per year. Ever since that first year the citizens have enjoyed the use of the building for classes, sports, meetings, and a variety of other. services. By 1985 it was apparent the size, shape and age of the building and site would someday have to be replaced or improved. In 1986 a Community Center Feasibility Study was completed. It was recommended a new 45,000 square foot center be built on one of eight proposed sights. That recommendation was not pursued and the issue remains before the City today. As part of a Cities Facilities Plan in 1991, the community center was again studied. A similar . plan for a center of about 48,000 square feet was suggested. No direct action resulted for an improved center from this study, however funds were provided in the 1992 Budget to develop a study of building options. The study will provide detailed information about the existing building, development options and funding options. ASSUMPTIONS: The existing facility does not meet existing or future program goals. A new or remodelled facility would be supported by the community. ALTERNATIVES: Build a new facility on the existing site (phased construction to allow for concurrent operations during the construction /demolition period). Vacate the present facility and build a new center at a different location. Remodel the existing facility. DISCUSSION: The existing facility has several significant limitations. The cost of upgrading electrical, HVAC, plumbing and structural deficiencies would be almost that of new construction. Additionally, the footprint of the structure is not condusive to control, security or program offering. If it is decided that an upgraded facility is to be undertaken, the choices are limited to building on -site or selection of another site of suitable size and location. A specific and detailed analysis of all options is the subject of the consultant study which is currently underway. PUBLIC WORKS MAINTENANCE FACILITIES BACKGROUND: A long range objective of the Public Works Department is the consolidation of all maintenance facilities to include the Utilities,, Streets, Golf Course, and Parks Divisions. ASSUMPTIONS: A combined facility (one location) enhances operational effectiveness and efficiency through economies of scale for common areas and joint -use areas. The City will be assuming the operations of water and sewer districts currently providing utility services to Tukwila citizens as well as maintenance of the traffic signals throughout the City. Facility expansion plans should: a) maximize use of existing structures and properties b) provide easy access both north and south in the City c) accommodate current and anticipated needs for the useful life of the structure OR be designed to allow for orderly "add -on" expansion. ALTERNATIVES: Purchase an additional site and build a new facility to house the utility maintenance divisions and leave the street and signal maintenance division at the Minkler facility. Also, leave the equipment rental, facilities, golf course, and parks maintenance divisions at the Interurban facility. Demolish the entire Interurban facility, purchase additional property, and develop a new maintenance campus at the site to house all of the City's maintenance facilities. DISCUSSION: In the next several years, the City will be asked to assume service to Tukwila residents for Water District 125, Highline Water District, Val Vue Sewer District, and any of the areas currently served by the City of Seattle. Based on the current ratio of customers to maintenance staff, this will result in approximately 15 additional personnel in the water and sewer utilities. In addition, the realm of surface water activities will be expanded in the next few years to include water quality monitoring and improvements along with the current maintenance of the structural conveyance system. The street maintenance division will also be expanding in the next few years as the State turns over to the City the signal maintenance responsibility for SR 181 and Pacific Highway. In addition, the City currently contracts with King County for maintenance of most of the signals in our system. The County has expressed their intent to discontinue provision of these services in the next few years. The additional equipment for street, water, sewer, and surface water maintenance will also generate a spinoff need for two additional mechanics and their accompanying work space. L PUBLIC WORKS DISCUSSION CONT. The Interurban site is viewed as the best option for expansion to accommodate these needs for several reasons. First, the City is currently finishing refurbishment of the facilities at the site and this investment should be incorporated into the long -term solution for facility expansion. Second, the Interurban facility provides reasonable access to all portions of the City. Third, the site property will accommodate some expansion and there is also the potential to acquire an adjacent parcel for long term expansion. This room for expansion will allow for a combined facility with one set of conference rooms, lunch rooms, locker rooms, etc. thereby saving the City a considerable amount of money. Fourth, the new facilities can be constructed while both the Interurban and Minkler facilities are still in use and then combined once the facility is completed. The Beckwith & Associates Facilities Study (1991) was used to analyze space needs for the various maintenance functions which will be expanded. Approximately, 60,000 square feet of inside facility .areas will be required to house all of the maintenance divisions in the City (including Golf and Parks). With the utilization of the existing facility, an additional 43,000 square feet will need to be constructed. The existing Interurban facility should be expanded and occupied by 1997, to accommodate the growth in utilities and street maintenance. The funding should be derived from the proportionate share of the utility enterprise funds and the general fund. The space needs analysis conducted by Beckwith & Associates should be utilized to determine the facility size and configuration. I? - CITY OF TUKWILA ATTACHMENT D NEW REVENUE ANALYSIS UTILITY TAX Utility taxes are levied on the gross operating revenues that public and private utilities earn from operations within the boundaries of a city or town. Utilities on which taxes may be levied include electric, water, sewer, solid waste, surface water, gas, telephone, cable TV, and steam. Legislation passed in 1982 limits the tax rate that a legislative body may impose on electric, gas, steam and telephone utilities to six percent. Cellular telephones may be taxed at the same rate as other telephone services. There are no restrictions on the tax rates for water, sewer, solid waste, and surface water. The rate on cable TV is governed by the Cable Communications Policy Act of 1984. It requires that the rate not be "unduly discriminatory against cable operators and subscribers." If a city of town has set all its tax rates at six percent, the rate on cable TV should probably be no higher than that. A city or town that imposes a tax for the first time or that increases a tax rate may be required to include a referendum clause in the ordinance. Any tax changes for electric, telephone and gas utilities cannot take effect until the end of sixty days. If the utilities are private utilities, they need this time to apply to the Washington Utilities and Transportation Commission for a rate adjustment to reflect the tax change. This tax has been implemented by most cities of Tukwila's size or larger. The current estimate for Tukwila would be approximately $234,000 per each one - percent. This estimate does not include Tukwila's Water, Sewer, or Surface Water customers apparently because we can not tax Junior taxing districts automatically. Also, Seattle City Light's rates already incorporate a Utility Tax assessed by the City of Seattle. We are researching this issue and will report to the Council at a later time. GENERAL BUSINESS & OCCUPATION TAXES (B &0) These taxes are levied at a percentage rate on the gross receipts of the business, less some deductions. Commonly, cities and towns follow state practice and put businesses in different classes such as manufacturing, wholesaling, retailing, and services. Within each class, the rate must be the same but it may differ between classes. Of the 181 cities and towns responding to the 1990 AWC Tax and User Fee Survey, 23 reported that they levy such a tax. Effective April 20, 1982, the legislature set the maximum tax rate that can be imposed by a city's or town's legislative body at .2 percent (.002). All ordinances that impose this tax for the first time or raise rates must provide for a referendum procedure by the voters. Any city or town may levy a rate higher than .2 percent, if it is approved by a majority of the voters. This is a very difficult tax to administer and is not used by any of our Valley City neighbors. STREET UTILITY Any city or town may levy charges to provide funding for a street utility. The maximum amount that can be charged a business for each of its full -time equivalent employees and the owner or occupant of a residential household is two dollars a month. Each class of business or residential property must be treated equally and taxed at the same rate, but the city or town council may establish different classes based on such things as location, cost of service to the various users, and the size and quality of street service. The total amount of money collected from these fees on an annual basis can be no more than 50 percent of the jurisdictions's budget for street maintenance, operation and preservation. Funds from a street utility fee must be used for transportation purposes, including street and road improvements, high capacity transit facilities and public transportation. All funds are to be spent in a manner consistent with the city's or town's transportation and land use plans. There are currently very few cities implementing this tax. However, Kent recently added this tax to fund their matching share of corridor projects. Only new efforts can be funded by this tax. COMMERCIAL PARKING TAX This tax may be levied by a city within its boundaries and by a county in the unincorporated areas. There is no limit on the tax rate and many ways of assessing the tax are allowed. If the city chooses to levy it on parking businesses, it can tax gross proceeds or charge a fixed fee per stall. If the tax is assessed on the driver of a car, the tax rate can be a flat fee or a percentage amount. Rates can vary by any reasonable factor including location of the facility, time of entry and exit, duration of parking and type or use of vehicle. The parking business operator is responsible for collecting the tax and remitting it to the city, which must administer it. This new tax, like the vehicle license fee, is subject to a referendum by the voters. The Valley Cities have not implemented this tax. It is somewhat limited in that only pay -to -park operations for vehicles could be taxed. ADMISSIONS TAX This is a tax on business' that charge a fee or other cost related to admissions to entertainment activities. This can be applied to movie theaters, bowling alleys, adult entertainment operations, or any other enterprize which charges an entrance fee. There are several nearby cities which charge this fee but little revenue is realized. "HEAD TAX" It is levied on employers on a per employee basis. It is usually a monthly charge and is matched to the State Labor & Industries reports. The City of Renton levies this tax to be used for Street Capital Projects. However, this tax is not limited to Capital purposes. With approximately 50,000 employees in Tukwila, this tax could generate a substantial amount of revenue. This functions much like a B &O tax upon businesses. CITY OF TUKWILA CAPITAL FINANCIAL PLAN FUND:103 /01 tabulation 1993 - 1998 PROJECT TITLE 1993 1994 1995 1996 1997 1998 TOTAL OTHER* S 160 St (51 - 42) 1725 0 0 0 0 0 1806 0 40 - 42 Ave S 1000 1000 1000 1000 1000 1000 6440 0 Pedestrian Path Program 412 0 0 0 0 0 1333 0 S 161 St and 48 Ave S•Undergrounding 120 0 0 0 0 0 120 91 Rockery Program 85 20 85 20 85 20 320 0 Future Residential Street 0 0 50 100 300 1000 2450 0 Grand Total •.3342 1020 1135 1120 1385 2020 12469 91 * Denotes other funding sources, grants, LID's, devel., etc. 1 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: S 160 St 51 - 42) 2. Approved plans: TIP & CIP Project Number: 86 -RS02 Reference Numbers - BARS: 103 / 01 . . xx . 17 3. Project Location: S 160 St between 51 Ave S and 42 Ave S. 4. Project Description: Design and construct improvements including curb, gutter, sidewalk, drainage, undergrounding (that includes Puget Power and City Light) and traffic control. 5. Other Funding: 6. Project Alternatives: BUDGET PROGRAM AFTER EARLY COSTS PRIOR YEAR YEAR � PROGRAM PROGRAM PRYEARN � PROGRAM PROGRAM 1 SIXTH ($ 000's) ; YEARS ; FY'92 ; FY193 ; FY'94 ; FY'95 ; FY'96 ; FY'97 ; FY'98 ; YEAR ; TOTAL BARS (41) Engineering (61) land (63) Non - Building Improvement (62) Building TOTAL REVENUES 43 38 225 1500 306 0 1500 0 43 ; 38 1725 ; 0 0 0 0 0 0 1806 Operating Revenues 43 38 1725 0 0 0 0 0 0 1806 1 1 0 2 CITY OF TUKWILA CAPITAL.PROJECT SUMMARY 1993 - 1998 1. Project Title: 40.- 42 Ave S 2. Approved plans: TIP, CIP Project Number: 90 -RW15 Reference Numbers - BARS: 103 / 01 . . xx . 41 3. Project Location: 40 & 42 Ave S from S 164 to S 131 and on S 152 from 42 Ave to Pacific Hwy. 4. Project Description: '93: Complete PSE and begin constr. S 154 - S 137. '94: Complete 154 - 137 constr.; complete 160 - 154 PSE. '96: Complete constr. 160 - 154; complete 137 - E Marginal PSE. '98: Complete constr. 137 - E Marginal. 5. Other Funding: 1.7 million ISTEA grant submitted to construct Phase I - III in 1993/1994. 6. Project Alternatives: BUDGET AFTER YEARLY CASTS PRIOR YEAR PRYEARH PROGRAM PRYEARH PR YEAR PROGRAM PROGRAM 1 SIXTH ($ 000's) ; YEARS ; FY'92 ; FY'93 ; FY'94 ; FY'95 ; FY'96 ; FY'97 ; FY'98 ; YEAR ; TOTAL BARS $ (41) Engineering (61) Land (63) Non - Building Improvement (62) Building TOTAL REVENUES Operating Revenues 199 241 270 100 630 120 100 780 130 870 130 870 130 870 130 870 1350 200 4890 0 199 241 1000 1000 1000 1000 1000 1000 0 6440 199 241 1000 1000 1000 1000 1000 1000 0 6440 0 3 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Pedestrian Path Program 2. Approved plans: Project Number: 90 -RW12 Reference Numbers - BARS: 103 / 01 . . xx . 42 3. Project Location: Various streets without sidewalks; particularly in the annexation areas. 4. Project Description: Construct ped paths by placing 5 feet of additional paving for peds to have a place to walk out of the roadway; the improvements will be utilized in future street widening. 5. Other Funding: * program due school district busing policy change. 6. Project Alternatives: Wait for curb /gutter /sidewalk improvements. Continue * YEARLY COSTS ($ 000's) BARS 1 (41) Engineering (61) Land (63) Non-Building Improvement (62) Building TOTAL REVENUES BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER PRIOR YEAR 1 YEAR 1 YEAR 1 YEAR 1 YEAR YEAR 1 YEAR SIXTH YEARS FY'92 FY'93 FY'94 ; FY'95 ; FY'96 ; FY'97 ; FY'98 ; YEAR ; TOTAL 112 407 82 320 68 344 262 0 1071 0 519 402 412 0 0 0 0 0 0 1333 Operating Revenues 519 402 412 0 0 0 0 0 0 1333 1 0 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: S 161 St and 48 Ave S Undergrounding 2. Approved plans: Project Number: 92 -RSO4 Reference Numbers - BARS: 103 / 01 . . xx . 3. Project Location: S 161 St and 48 Ave S Undergrounding. 4. Project Description: S 161 St W/o 51 Ave S and 48 Ave S 5/o 5 160 St; underground utilities, design, form LID, construct. 5. Other Funding: Resident LID for construction and construction administration. 6. Project Alternatives: • ' BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER YEARLY PRIOR YEAR YEAR YEAR YEAR � YEAR YEAR YEAR SIXTH ($ 000's) s)) , YEARS , FY 92 , FY 93 , FY 94 , FY 95 , FY 96 , FY 97 , FY 98 YEAR TOTAL BARS 1 (41) Engineering (61) Land (63) Non - Building Improvement. (62) Building TOTAL REVENUES 45 75 45 0 75 0 0 0 120 0 0 0 0 0 0 120 Operating Revenues 0 0 29 0 0 0 0 0 0 29 LID (const.) ; 91 91 5 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Rockery Program 2. Approved plans: New Project Number: 89 -RW16 Reference Numbers - BARS: 103 / 01 . . xx . 18 ' 3. Project Location: Throughout City. 4. Project Description: Complete Roppo PS & E and construct in 1993; start next design in 1994. 5. Other Funding: 6. Project Alternatives: (1 000's) i PRIOR ; FY'92T ; PROGRAM ; PROGRAM FY'94 i PROGRAM i PROGRAM ; PROGRAM PROGRAM SIXTH TOTAL AFTER BARS 1 (41) Engineering (61) land (63) Non-Building Improvement (62) Building TOTAL REVENUES 5 15 70 20 15 • 70 20 15 70 20 0 5 85 20 ; 85 20 85 20 0 110 0 210 0 320 Operating Revenues 0 5 85 20 85 20 85 20 0 320 1 1 0 6 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 — 1998 1. Project Title: Future Residential Street 2. Approved plans: CIP Project Number: Reference Numbers — BARS: 103 / 01 . . xx . 66 3. Project Location: To be determined by residential street review by TC /Council. 4. Project Description: Design report on a new street in 1993, PS & E in 1994, construction in 1995. 5. Other Funding: 6. Project Alternatives: BUDGET PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM PR AFTER YEARLY CASTS PRIOR YEAR YEAR � YEAR 1 YEAR YEAR i YEAR i YEAR � SIXTH ($ 000's) , YEARS , FY 92 ; FY 93 ; FY'94 ; FY'95 ; FY'96 , FY 97 , FY 98 , YEAR , TOTAL BARS 1 (41) Engineering (61) Land (63) Non-Building Improvement (62) Building TOTAL REVENUES 50 100 100 200 250 750 250 750 750 0 1700 0 0 0 0 0 50 100 300 1000 1000 2450 Operating Revenues 0 0 0 0 50 100 300 1000 1000 2450 1 1 0 7 CITY OF TUKWILA CAPITAL FINANCIAL PLAN FUND: 104/01 -02 1993 - 1998 PROJECT TITLE 1993 1994 1995 1996 1997 1998 TOTAL OTHER* Southcenter Blvd - 68 Ave S (T -Line) 3057 4818 1200 0 0 0 10639 7470 E Marginal Wy (BAR- NCL) 1000 4900 5000 0 0 0 11637 9128 SR -181 and S 180 St 750 40 955 0 0 0 2242 1975 'Southcenter Pkwy & Strander Blvd 540 0 0 0 0 0 . 614 0 Repairs and Overlay 410, 750 750 750 750 750 9982 0 CBD Sidewalks 375 375 375 0 0 0 1259 900 Pacific Hwy Bridge 250 1500 1575 0 0 0 3384 2660 Andover Pk E Railroad Crossing 175 0 0 0 0 0 175 165 Signal Controllers and Improvements 115 115 115 115 115 115 1225 0 42•Ave Bridge /Southgate Creek 100 0 750 0 0 0 899 600 Bridge Program 95 375 285 245 410 165 1635 0 S 178 St (Southcenter Pkwy I -5) 90 470 0 . 0 0 0 3803 235 Pacific Hwy & S 132 St 60 290 0 0 0 0 385 170 Andover Pk W (Tukwila Pkwy - Strander 60 0 0 0 0 0. 1411 600 Transportation Comprehensive Plan (GM 60 0 0 0 0 0 85 0 Multimodal Center 50 0 0 0 2000 0 2050 1800 Pacific Hwy (BAR - S 116 Wy) 40 0 0 0 . 0 0 3080 2400 Green River Valley Signal Coordinatio 35 0 0 0 0 0 60 50 51 Ave S Bridge over Gilliam Creek & 30 80 920 0 0 0 1070 800 Minkler Blvd 25 2400 1950 0 0 0 4509 1200 Southcenter Pkwy - Signals 25 175 200 200 0 0 600 0 Oxbow Interchange Ramps 25, 0 0 0 0 0 25 0 Boeing Access Rd I -5 Northbound Acces 10 0 0 0 0 0 10 0 Strander Blvd Extension 5 0 0 0 0 0 21355 16000 Bridge Rail and Guardrails 0 410 0 0. 0 0 410 210 Interurban Southcenter /Grady /I -405) 0 200 1000 0 0 0 1260 1250 Pacific Hwy (S 116 Wy - S 152 St) 0 200 0 0 0 0 10600 100 Strander Blvd /58.Ave S 0 190 0 0 0 0 190 180 Martin Luther King Way (NCL - I -5) . 0 188 0 0 0 0 188 188 S 130 P1 (56 Ave S - 50 P1 S) 0 150 0 0 0 0 150 12.0 58 Ave S (Strander - S 168 St) 0 110 700 700 0 0 1510 1500 E Marginal Wy (BAR - S 112 St) 0 60 710 1150 0 0 3780 2720 S 151 St 0 0 170 0 0 0 170 0 W Valley I -405 - Strander) 0 0 50 230 300 0 580 530 S 156 St W Valley Hwy - SW 16 St) 0 0 50 0 0 0 7150 5450 S 134 St S 133 St - 48 Ave) 0 0 30 200 0 0 230 200 Traffic Signal Interconnect System 0 0 25 25 370 370 1160 0 Interurban Ave S (Southcenter Blvd - 0 0 0 550 300 5110 11560 8000 Lon acres Wy (W Valley - UPRR) 0 0 0 235 0 0 259 100 S 180 St at Andover Pk W 0 0 0 81 0 0 81 81. Nelsen P1 0 0 0 30 290 0 320 250 Strander Blvd at Andover Pk W 0 0 0 20 205 0 225 40 S 180 St 0 0 0 10 120 0 130 0 57 Ave S (S 180 - SCL) 0 0 0 . 0 420 1700 2167 1800 S 143 St 0 0 0 0 60 420 480 320 S 140 St 0 0 0 0 30 180 210 140 Andover Park W at Minkler Blvd. Railr 0 0 0 0 0 160. 160 0 S 133 St 0 0 0 0 0 150 1575 625 Gateway Drive Bridge 0 0 0 0 0 0 2920 0 Southcenter Pkwy (1 -5 Off - S 168 St) 0 0 0 0 0 0 955 0 S 168 St (Southcenter Pkwy - 58 Ave S 0 0 0. 0 0 0 800 600 Strander Blvd 0 0 0 0 0 0 640 250 Treck Drive Extension 0 0 0 0 0 0 450 300 Southcenter Blvd (61 Ave - Macadam) 0 0 0 0 0 0 345 0 S 143 P1 0 0 0 0 0 0 249 217 S 144 St 0 0 0 0 0 0 185 100 Grand Total 7382 17796 16810 4541 5370 9120 133223 71304 **Denotes other funding sources, grants, LID's, devel., etc. 8 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Southcenter Blvd - 68 Ave S (T- Line) to Grady Wy 2.• Approved plans: TIP & CIP Project Number: 85 -RWO2 Reference Numbers - BARS: 104 / 02 . . xx . 11 3. Project Location: 68 Ave S (T- Line) bridge to Grady Wy. 4. Project Description: 5 -lane street on new alignment including grading, paving, curb and gutter, pedestrian facilities, street lighting,__ . signals and bridge across Green River. Includes revising I -405 on and off - ramps. 5. Other Funding: 3.48 million TIA Grant approved. 3.835 million WSDOT reimbursement expected. ISTEA grant submitted. 6. Project Alternatives: BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER YEARLY COSTS PRIOR YEAR YEAR YEAR YEAR YEAR YEAR YEAR 1 SIXTH (8 000's) s)) , YEARS , FY 92 , FY 93 , FY 94 , FY 95 , FY 96 ; FY'97 ; FY198 , YEAR , TOTAL BARS 1 (41) Engineering (61) Land (63) Non - Building Improvement (62) Building 1314 150 100 457 400 2200 498 4320 200 1000 2619 500 7520 0 TOTAL ; 1314 250 3057 4818 1200 0 ; 0 0 0 10639 + + REVENUES Operating Revenues 1159 125 2002 3668 50 0 -3835 0 0 3169 Grants:TIA /FAUS ; 155 125 1055 1150 1150 ; 3835 7470 9 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: E Marginal Wy (BAR- NCL) 2. Approved plans: TIP, CIP Project Number: 90 -RWO2 Reference Numbers - BARS: 104 / 02 . . xx . 44 3. Project Location: E Marginal Wy (BAR - NCL). 4. Project Description: Design and construct street improvements including sidewalks, signals, lighting and drainage. 5. Other Funding: TIA and developer mitigations. ISTEA grant submitted. 6. Project Alternatives: p BUDGET ' PROGRAM ' PROGRAM PROGRAM ' PROGRAM ` PROGRAM ' PROGRAM ' AFTER (1A000's) 1 PRIOR ; FY'92 ; FY'93 FY'94 1 FY'95 1 FY'96 1 FY'97 FY'98 ; SIXTH 1 TOTAL BARS (41) Engineering (61) Land (63) Non-Building Improvement (62) Building TOTAL REVENUES Operating Revenues TIA /Developer 370 367 150 150 700 640 4260 600 4400 2127 150 9360 0 370 367 1000 ; 4900 5000 0 0 0 0 11637 370 367 629 543 600 0 0 0 0 2509 371 1 4357 1 4400 1 9128 10 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: SR -181 and S 180 St 2. Approved plans: TIP & CIP Project Number: 84 -RW4O Reference Numbers - BARS: 104 / 02 . . xx . 81 3. Project Location: SR -181 & S 180 St. 4. Project Description: Widen bridge with FAUS funds. Widen remainder with developer mitigation and grant. 5. Other Funding: ISTEA grant submitted. 6. Project Alternatives: BUDGET PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM AFTER YEARLY COSTS PRIOR YEAR YEAR PROGRAM YEAR SIXTH (1 000's) , YEARS FY'92 FY'93 FY194 , FY'95 FY'96 , FY'97 FY'98 YEAR , TOTAL BARS 1 (41) Engineering (61) land (63) Non-Building Iuprovement (62) Building TOTAL REVENUES Operating Revenues FAUS /ISTEA /Dev. 327 170 150 600 40 125 830 642 170 1430 327 170 750 ; 40 955 0 0 0 0 2242 327 170 200 -620 190 0 0 0 0 267 550 660 765 1975 11 . CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Southcenter Pkwy & Strander Blvd 2. Approved plans: TIP, CIP Project Number: 91 -RWO6 Reference Numbers - BARS: 104 / 02 . . xx . 02 3. Project Location: Southcenter Pkwy & Strander Blvd intersection. 4. Project Description: Design and construct widening on Strander Blvd. for additional westbound left turn lane. Construction includes $265,000 for overlay repairs. 5. Other Funding: ISTEA Grant submitted. Some developer mitigation funds. 6. Project Alternatives: BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER ($ 000000's) PRIOR ; FY'92 ; FYE93 ; FYE94 FYE95 FYE96 FY'97 FYE98 SIXTH TOTAL BARS (41) Engineering (61) Land (63) Non - Building Improvement (62) Building TOTAL REVENUES 12 62 65 475 139 0 475 0 12 ; 62 540 0 0 0 0 0 0 614 Operating Revenues 12 62 540 0 0 0 0 0 0 614 1 0 12 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 — 1998 1. Project Title: Repairs and Overlay 2. Approved plans: TIP & CIP Project Number: 88 -RW10 Reference Numbers - BARS: 104 / 02 . . xx . 85 3. Project Location: Various CBD and arterial City streets. 4. Project Description: Design and construct asphalt concrete overlays as well as reconstruction where appropriate. 5. Other Funding: 6. Project Alternatives: AFTER YEARLY COSTS PRIOR BUDGET PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM SIXTH ($ 000's) i YEARS i FY'92 FY193 FY'94 i FY195 i FY'96 FY'97 i FY'98 i YEAR i TOTAL BARS (41) Engineering (61) land (63) Non-Building Isprovesent (62) Building TOTAL REVENUES 517 2350 145 560 125 285 150 600 150 600 150 600 150 600 150 600 450 1800 1987 0 7995 0 2867 ; 705 ; 410 750 ; 750 ; 750 750 ; 750 2250 9982 Operating Revenues 2867 ' 705 410 750 ' 750 ' 750 750 ' 750 2250 9982 I I I I I I I I I I I I 0 13 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: CBD Sidewalks 2. Approved plans: TIP & CIP Project Number: 85 -RW05 Reference Numbers - BARS: 104 / 02 . . xx . 74 3. Project Location: Strander Blvd, Southcenter Pkwy, Andover Pk W and E, W Valley Hwy, Baker Blvd, Minkler Blvd, S 180 4. Project Description: Acquire easements or rights -of -way as necessary and construct sidewalks in phases in priority order locations. Proceeding with developer mitigations and incorporating with capacity and safety street projects. 5. Other Funding: City pays prelim. engr.; constr. costs paid by owners. Currently, developers are constructing. 6. Project Alternatives: BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER YEARLY COSTS PRIOR YEAR YEAR YEAR YEAR 1 YEAR 1 YEAR 1 YEAR SIXTH ($ 000's) ; YEARS ; FY'92 ; FY'93 ; FY'94 ; FY'95 ; FY'96 ; FY'97 ; FY'98 ; YEAR ; TOTAL BARS 1 (41) Engineering (61) Land (63) Non-Building Improvement (62) Building TOTAL REVENUES 79 55 75 300 75 300 75 300 359 0 900 0 79 55 375 375 375 0 0 0 0 1259 Operating Revenues 79 55 75 75 75 0 0 0 0 359 Developers /LID ; ; 300 ; 300 300 ; 900 14 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Pacific Hwy Bridge 2. Approved plans: TIP, CIP Project Number: 92 -RW11 Reference Numbers - BARS: 104 / 01 . 595 . . xx . 24 3. Project Location: Pacific Hwy over Duwamish River. 4. Project Description: Complete design report with alternatives for rehabilitation or replacement. Prepare P5 & E and construct preferred alternative. 5. Other Funding: Developer funding expected. ISTEA grant submitted. 6. Project Alternatives: ' BUDGET ' PROGRAM '-PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ` PROGRAM AFTER EARLY COSTS PRIOR 1 YEAR 1 YEAR ' YEAR YEAR YEAR 1 YEAR 1 YEAR 1 SIXTH ($ 000's) ; YEARS ; FY'92 ; FY'93 ; FY'94 ; FY'95 ; FY'96 ; FY'97 ; FY'98 ; YEAR ; TOTAL BARS 1 (41) Engineering (61) Land (63) Non-Building Improvement (62) Building TOTAL REVENUES 59 250 200 1300 205 1370 714 0 2670 0 0 59 250 1500 1575 0 0 0 0 3384 Operating Revenues 0 59 50 300 315 0 0 0 0 724 Grant /Developer ; ; 200 ; 1200 1260 2660 15 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Andover Pk E Railroad Crossing 2. Approved plans: TIP & CIP Project Number: 67 -RW10 Reference Numbers - BARS: 104 / 02 . . xx . 3. Project Location: At railroad crossing on Andover Pk E south of Strander Blvd. 4. Project Description: Signalization and signing. 5. Other Funding: Railroad grant application has been submitted. 6. Project Alternatives: Railroad grant approved. YEARLY 000 COSTS f 's) BARS (41) Engineering (61) Land (63) Non-Building I.proveient. (62) Building TOTAL REVENUES ' • BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER PRIOR YEAR 1 YEAR 1 YEAR 1 YEAR 1 YEAR 1 YEAR YEAR SIXTH YEARS ; FY'92 FY'93 FY'94 FY'95 FY'96 FY'97 FY'98 YEAR TOTAL 55 120 0 0 175 0 0 0 0 0 0 55 0 120 0 175 Operating Revenues 0 0 10 0 0 0 0 0 0 10 ISTEA RR ; 165 ; 165 16 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Signal Controllers and Improvements 2. Approved plans: TIP, CIP Project Number: 89 -RWO9 Reference Numbers - BARS: 104 / . xx . 3. Project Location: Various locations (intersections). 4. Project Description: Install controllers with minor signal modifications such as left turns and coordination. 5. Other Funding: 6. Project Alternatives: YEARLY COSTS PRIOR BYEART PROGRAM PRYEARx PROGRAM PROGRAM PROGRAM PROGRAM SIXTH ($ 000's) i YEARS ; FY'92 ; FY'93 ; FY'94 ; FY'95 ; FY'96 ; FY'97 ; FY'98 ; . YEAR ; TOTAL BARS 1 (41) Engineering (61) land (63) Non-Building Improvement (62) Building TOTAL REVENUES Operating Revenues 310 110 115 115 115 115 115 115 115 1225 0 0 0 310 110 115 ; 115 ; 115 115 115 115 115 1225 310 110 115 1 115 ; 115 115 115 115 115 1225 0 17 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: 42 Ave Bridge /Southgate Creek 2. Approved plans: TIP, CIP Project Number: 91 -RW13 Reference Numbers - BARS: 104 / 01 . 595 . xx . 54' 3. Project Location: 42 Ave 5 over 5 133 St and Southgate Creek. 4. Project Description: Complete design report, prepare PS & E and construct bridge replacement including Southgate Creek work. 5. Other Funding: ISTEA grant submitted. 6. Project Alternatives: YEARLY COSTS PRIOR BYEART PROGRAM PROGRAM PROGRAM YEAR PROGRAM PROGRAM PROGRAM SIXTH ($ 000's) ; YEARS ; FY'92 1 FY'93 ; FY'94 1 FY'95 , FY'96 1 FY'97 ; FY'98 , YEAR , TOTAL BARS 1 (41) Engineering (61) Land (63) Non-Building Improvement (62) Building TOTAL t REVENUES Operating Revenues Grant 49 100 100 650 249 0 650 0 0 49 100 0 750 0 0 0 0 899 0 49 100 0 150 0 0 0 0 299 600 600 18 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 -.1998 1. Project Title: Bridge Program 2. Approved plans: New Project Number: 89 -RW16 Reference Numbers - BARS: 104 / 02 . . xx . 26 3. Project Location: Various bridges. 4. Project Description: Bi- annual inspections in 1994, 1996, 1998. Deck repair, painting and rehabilitation. 42 Ave S and Boeing Access Road are first. 5. Other Funding: ISTEA grants for painting and rehabilitation submitted. 6. Project Alternatives: BUDGET .PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM AFTER YEARLY COSTS PRIOR YEAR YEAR YEAR YEAR YEAR YEAR YEAR SIXTH f 000's) ; YEARS ; FY'92 ; FY'93 1 FY'94 ; FY'95 ; FY'96 ; FY'91 ; FY'98 ; YEAR ; TOTAL BARS 1 (41) Engineering (61) Land (63) Non - Building Iaproveaent (62) Building TOTAL REVENUES 35 25 95 95 280 50 235 40 205 100 310 165 605 1030 0 35 25 95 375 285 245 410 165 0 1635 Operating Revenues 35 25 95 375 285 245 410 165 0 1635 1 0 1 � 1 19 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 -. 1998 1. Project Title: S 178 St (Southcenter Pkwy - I -5) 2. Approved plans: 6 -Year TIP, CIP Project Number: 88 -RWO7 Reference Numbers - BARS: 104 / 02 . •. . xx . 25 3. Project Location: Southcenter Pkwy - I -5. 4. Project Description: Design street improvement that will reduce the 20% grade and improve safety. Purchase right -of -way. 5. Other Funding: Submit HES grant. 6. Project Alternatives: AFTER YEARLY COSTS ' PRIOR BUDGET PROGRAM PROGRAM PROGRAM 1 PROGRAM PROGRAM 1 PROGRAM SIXTH 1 ($ 000's) ; YEARS ; FY'92 ; FY'93 ; FY'94 ; FY'95 ; .FY'96 ; FY'97 FY'98 YEAR TOTAL BARS 1 (41) Engineering (61) Land (63) Non - Building Improvement (62) Building TOTAL REVENUES 30 22 90 420 50 638 2553 1178 50 2575 0 52 ; 0 90 470 0 ; .0 0 0 3191 ; 3803 Operating Revenues 52 0 90 235 0 0 0 0 3191 3568 Grant /Developer ; ; 235 1 235 20 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Pacific Hwy & S 132 St 2. Approved plans: TIP, CIP Project Number: 90 -RW13 Reference Numbers - BARS: 104 / 02 . . xx . 22 3. Project Location: Pacific Hwy & 5 132 St intersection. 4. Project Description: Design and construct traffic signal with new S 132 St approach between Pacific Hwy & 37th Ave. S. 5. Other Funding: ISTEA grant applied for to supercede $170,000 HES submittal. 6. Project Alternatives: BUDGET PR AFTER YEARLY CASTS PRIOR YEAR YEAR � PROGRAM 1 PROGRAM i PROGRAM PROGRAM PROGRAM ( SIXTH . t 000's) YEARS i FY'92 i FY'93 i FY'94 FY'95 i FY'96 FY'97 FY'98 i YEAR TOTAL BARS t (41) Engineering (61) land (63) Non-Building Iaprave.ent (62) Building TOTAL REVENUES 10 25 60 40 250 10 25 ; 60 ; 290 0 0 0 0 0 135 0 250 0 385 Operating Revenues 10 25 60 120 0 0 0 0 0 215 Grant ; ; 170 ; 170 21 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Andover Pk W (Tukwila Pkwy - Strander) 2.' Approved plans: TIP, CIP Project Number: 88 -RWO4 Reference Numbers - BARS: 104 / 02 . . xx . 47 3. Project Location: TUkwila Pkwy - Strander Blvd. 4. Project Description: Complete widening and sidewalk improvements. Developers and Metro have constructed about 30% of the work. 5. Other Funding: UATA funding application submitted and necessary for this project to proceed. 6. Project Alternatives: BUDGET YEARLY CASTS PRIOR YEAT PROGRAM PROGRAM PROGRAM PROGRAM YEAR YEAR YEAR PROGRAM PROGRAM AFTER EAR YEAR YEAR SIXTH ($ 000's) 1 YEARS ; FY'92 ; FY'93 ; FY'94 ; FY'95 ; FY'96 ; FY'97 ; FY'98 ; YEAR ; TOTAL BARS 1 (41) Engineering (61) Land (63) Non-Building Isprovesent (62) Building TOTAL t REVENUES t Operating Revenues Developer /TIA 76 12 60 158 50 1055 306 50 1055 0 76 12 ; 60 ; 0 0 0 0 0 1263 1411 76 12 ; 60 0 0 0 0 0 663 811 600 600 22 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Transportation Comprehensive Plan (GMA) 2. Approved plans: Project Number: 92 -RW2O Reference Numbers - BARS: 104 / . . xx . 82 3. Project Location: City -wide 4. Project Description: Comp Plan update for GMA zoning., updating 1988 analysis, and identifying concurrency measures with Renton, Kent, SeaTac, King County, Seattle w /METRO WSDOT coordination. Develop' GMA mitigation payment system. 5. Other Funding: 6. Project Alternatives: BUDGET YEARLY CASTS PRIOR YEAR PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM SIXTH (8 000's) ; YEARS ; FY'92 ; FY'93 ; FY'94 ; FY'95 ; FY'96 ; FY197 ; FY'98 ; YEAR ; TOTAL BARS 1 (41) Engineering (61) Land (63) Non - Building Improvement (62) Building TOTAL REVENUES 25 60 0 25 ; 60 0 0 0 0 0 0 85 0 0 0 85 Operating Revenues 0 25 60 0 0 0 0 0 0 85 0 23 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Multimodal Center 2. Approved plans: TIP, CIP Project Number: 91 -RWO7 Reference Numbers - BARS: 104 / 02 . . xx . 3. Project Location: To be determined. 4. Project Description: Feasibility study of Nelsen Farm (13 acres E/o Interurban, N/o I -405) for use as Multimodal Transit Center. Evaluate as park 'n ride, bus transfer, north /south rail, east /west rail and ped /bike transportation center. * 5. Other Funding: Grant needed. May have developer participation. 6.. Project Alternatives: * Identify & minor evaluation of other sites & centers. ($ 000's) PRIOR ; FYE92 ; FY'93 ; FYE94 ; FY1195 ; FY'96 ; FYE97 FY'98 ! SIXTH TOTAL BARS 1 (41) Engineering (61) land (63) Non-Building Improvement (62) Building TOTAL REVENUES 50 2000 0 0 50 0 0 0 2000 0 0 50 2000 0 2050 Operating Revenues 0 0 50 0 0 0 200 0 0 250 Grant/ 1 1800 1800 24 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Pacific Hwy (BAR - S 116 Wy) 2. Approved plans: TIP, CIP Project Number: 90 -RWO5 Reference Numbers - BARS: 104 / 02 . 595 . . xx . 48 3. Project Location: BAR. to S 116 Wy. 4. Project Description: Complete design report for curb, gutter, sidewalk, drainage improvements. Pursue outside funding which is necessary to proceed with PS & E and construction. 5. Other Funding: TIB and developer. 6. Project Alternatives: BUDGET ' AFTER EARLY COSTS PRIOR YEAR (PRYEARN 1 PRYEARN PRYEARN � PR YEARN 1 PR YEARN 1 PR YEARN SIXTH ($ 000's) ; YEARS ; FY'92 ; FY'93 ; FY'94 ; FY'95 FY'96 FY'97 FY'98 YEAR TOTAL BARS (41) Engineering (61) land (63) Non-Building Improvement (62) Building 40 40 400 2600 480 0 2600 0 TOTAL ; 0 40 40 0 0 0 0 0 3000 3080 t REVENUES Operating Revenues 0 40 40 0 0 0 0 0 600 680 DATA Grant ; 2400 2400 25 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Green River Valley Signal Coordination 2. Approved plans: TIP Project Number: 92 -RWO1 Reference Numbers - BARS: 104 / 02 . . xx . 92 3. Project Location: Arterial traffic signals in Green River Valley (Tukwila, Renton, Kent, King County, WSDOT). 4. Project Description: Evaluate existing signals and design signal coordination on major arterials to reduced congestion and improve air quality. Phase I is W Valley Hwy and S 180 St. 5. Other Funding: ISTEA demonstration grant submitted. 6. Project Alternatives: YEARLY COSTS PRIOR BYEART PR YEARN PROGRAM PRYEARN PRYEARN i PRYEARN i PROGRAM � SIXTH ($ 000's) ; YEARS ; FY'92 , FY'93 , FY'94 , FY'95 ; FY'96 , FY'97 , FY'98 , YEAR , TOTAL BARS 1 (41) Engineering (61) Land (63) Non-Building Iaprovesent (62) Building TOTAL REVENUES Operating Revenues Grant 25 35 0 25 35 0 0 0 0 0 0 60 0 0 0 60 0 5 5 0 0 0 0 0 0 10 20 30 50 26 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: 51 Ave S Bridge over Gilliam Creek & S 154 St 2. Approved plans: TIP, CIP Project Number: 92 -RW12 Reference Numbers - BARS: 104 / 01 . . xx . 28 3. Project Location: 51 Ave 5 and $ 154 St. 4. Project Description: Complete design report, prepare PS & E and construct bridge replacement. 5. Other Funding: ISTEA grant submitted. 6. Project Alternatives: BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER ($ 000's) PRIOR ; FYE92 ; FYE93 ; FY'94 ; FYE95 ; FYE96 ; FYE97 ; FYE98 ; SIXTH ; TOTAL. BARS $ (41) Engineering (61) Land (63) Non-Building Improvement (62) Building 40 30 80 120 800 270 0 800 0 TOTAL ; 0 40 ; 30 ; 80 920 ; 0 0 0 0 1070 + + + + REVENUES 1 I I I Operating Revenues 0 40 30 16 184 0 0 0 0 270 Grant ; ; ; 64 736 ; 800 27 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Minkler Blvd 2. Approved plans: 6 -Year TIP, CIP Project Number: 84 -RW07 Reference Numbers - BARS: 104 / 02 . . xx . 72 3. Project Location: Andover Pk W to Southcenter Pkwy (new link). 4. Project Description: New street including sidewalks, right -of -way acquisition, curb and gutter, channelization and signalization at Andover Park West and Southcenter Parkway. Update design report and funding alternatives in 1993. 5. Other Funding: Funding to be determined. Temporary funding scenario. R/W to be developer contribution. 6. Project Alternatives: BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER YEARLY COSTS PRIOR YEAR YEAR YEAR YEAR YEAR 1 YEAR 1 YEAR 1 SIXTH ($ 000's) ; YEARS ; FY'92 ; FY'93 ; FY'94 ; FY'95 ; FY'96 ; FY'97 ; FY'98 ; YEAR ; TOTAL BARS 1 (41) Engineering (61) Land (63) Non - Building I.prove.ent (62) Building TOTAL REVENUES 107 27 25 200 1300 900 250 1700 134 0 25 2400 1950 0 0 0 0 582 1327 2600 0 4509 Operating Revenues 134 � 0 25 1200 1950 0 0 0 0 3309 Developer ; ; 1200 1200 28 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Southcenter Pkwy - Signals 2. Approved plans: TIP & CIP Project Number: 87 -RW17 Reference Numbers - BARS: 104 / 02 . . xx . 93 3. Project Location: Strander Blvd to S 180 St. 4. Project Description: Design and construct signals, signing and channelization to improve safety, circulation and access. Requires property owners to consolidate driveways. 5. Other Funding: Development funds and agreements needed; use KC vehicle registration tax revenues. 6. Project Alternatives: BUDGET AFTER YEARLY COSTS PRIOR YEAR YEAR � PROGRAM YEAR PRYEARH PRYEARN PROGRAM 1 PROGRAM SIXTH ($ 000's) ; YEARS ; FY'92 ; FY'93 ; FY'94 ; FY195 ; FY'96 FY'97 FY'98 YEAR TOTAL BARS (41) Engineering (61) Land (63) Non-Building Ioprove.ent (62) Building TOTAL REVENUES 25 25 150 50 150 50 150 150 0 450 0 0 0 25 175 200 200 0 0 0 600 Operating Revenues 0 0 25 175 200 200 0 0 0 600 1 1 0 29 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 — 1998 1. Project Title: Oxbow Interchange Ramps 2. Approved plans: TIP, CIP Project Number: Reference Numbers — BARS: 104 / 02 . 3. Project Location: SR 99 freeway at Oxbow. 4. Project Description: Design and construct southbound access to Oxbow from SR 99. 5. Other Funding: Developer funded. 6. Project Alternatives: BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER ($ 000's) PRIOR ; FYE92 ; FYE93 FY'94 FYE95 ; FY'96 ; FYE97 FYE98 SIXTH TOTAL BARS 1 (41) Engineering (61) land (63) Non-Building Iuprovesent (62) Building TOTAL REVENUES 25 25 0 0 0 0 0 25 0 0 0 0 0 0 25 Operating Revenues 0 0 25 0 0 0 0 0 0 25 1 0 30 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Boeing Access Rd I -5 Northbound Access 2. Approved plans: Project Number: 90 -RW14 Reference Numbers - BARS: 104 / . 02 . . xx . 95 3. Project Location: Boeing Access Rd /Empire Wy /I -5 4. Project Description: Form LID or similar process to design and construct I -5 northbound access improvements in coordination with the City of Seattle. Project total 'cost 500,000 to 1,500,000. 5. Other Funding: LID Project Alternatives: EARLY C STS I PRIOR 1 FYEART PROGRAM PFYEARx 1 pFYEARN pFYEARN 1 pFYEARx pFYEARN 1 SIXTH TOTAL ($ 000'sg BARS (41) Engineering (61) Land (63) Non - Building I.provesent (62) Building TOTAL REVENUES 10 0 0 10 0 0 0 0 0 0 10 0 0 0 10 Operating Revenues 0 0 10 0 0 0 0 0 0 10 0 31 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 -. 1998 1. Project Title: Strander Blvd Extension 2. Approved plans: TIP & CIP Project Number: 86 -RWO3 Reference Numbers - BARS: 104 / 02 . . xx . 57 3. Project Location: SR -181 to Oaksdale (new link). 4. Project Description: Coord. with Renton and developers. Open new 5 -lane street to extend Strander Blvd. Improv. incl. ROW aquisition, grading, paving, drainage, curb /gutter, street lights, signal modification, bridge crossing over railroad. 5. Other Funding: Project dependent on grant or developer funding. 6. Project Alternatives: BUDGET .PROGRAM PROGRAM PROGRAM PROGRAM ' PROGRAM ' PROGRAM ' AFTER ($ 0001s) PRIOR ; FY'92 ; FY'93 ; FYE94 ; FYE95 ; FY'96 ; FY'97 ; FYE98 ; SIXTH ; TOTAL BARS (41) Engineering (61) land (63) Non - Building Improvement (62) Building TOTAL REVENUES 5 2950 1400 17000 . 2955 1400 17000 0 0 0 5 0 0 0 0 0 21350 21355 Operating Revenues 0 0 5 0 0 0 0 0 5350 5355 Grant - UAB ; 16000 16000 32 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Bridge Rails and Guardrails 2. Approved plans: TIP, CIP Project Number: 92 -RW09 Reference Numbers - BARS: 104 / . xx . 3. Project Location: Various bridge locations. 4. Project Description: Correct guardrail and bridge rail deficiencies. 5. Other Funding: ISTEA grant submitted. 6. Project Alternatives: Work will be spread out if no grant. I I YET I PROGRAM i PROGRAM i l PROGRAM l PROGRAM l PROGRAM i I PROGRAM AFTER ' YL0 OSTS PRIR AR TEA EAR YEAR YEAR YEAR YEARi S: R+ C O F F R FY1 F F F F SIXTH Ei TOTAL I I BARS 1 (41) Engineering (61) Land (63) Non - Building Isprovesent (62) Building TOTAL REVENUES Operating Revenues Grant 52 358 52 0 358 0 0 0 0 410 0 0 0 0 0 410 0 0 200 0 0 0 0 0 200 210 210 33 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Interurban (Southcenter /Grady /I -405) 2. Approved plans: TIP, CIP Project Number: 87 -RW17 Reference Numbers - BARS: 104 / 02 . . xx . 46 3. Project Location: Southcenter Blvd to 5 158 St. 4. Project Description: Design Interurban widening betw Sctr Blvd (Fort Dent) and relocated Grady Wy to provide dual left turn lanes for increased traffic created by area development; include widening for Interurban Trail connection to Ft Dent. 5. Other Funding: ISTEA grant submitted. 6. Project Alternatives: BUDGET ' PROGRAM ` PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER YEARLY COSTS PRIOR YEAR � YEAR 1 YEAR � YEAR � YEAR YEAR 1 YEAR � SIXTH f 000's) , YEARS , FY 92 , FY 93 , FY 94 , FY 95 , FY 96 , FY 97 , FY 98 , YEAR , TOTAL BARS (41) Engineering (61) land (63) Non-Building Isproveient (62) Building TOTAL REVENUES 18 42 200 250 750 18 42 ; 0 200 1000 0 0 0 0 510 0 750 0 1260 Operating Revenues 18 -8 0 0 0 0 0 0 0 10 Developer 1 50 1 200 1 1000 .1 1250 34 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 YEARLY COSTS PRIOR 1. Project Title: Pacific Hwy (S 116 Wy - S 152 St) 2. Approved plans: TIP, CIP Project Number: 90 -RWO5 Reference Numbers - BARS: 104 / 02 . 595 . . xx . 96 3. Project Location: Pacific Hwy from S 116 Wy to S 152 St 4. Project Description: Prepare design report with alternative funding sources for curb, gutter, sidewalk and drainage improvements. Possible state safety project. 5. Other Funding: Developer, LID and grant funding will be investigated with the design report. 6. Project Alternatives: BUDGET PROGRAM PROGRAM PROGRAM PROGRAM PRYEARH PROGRAM SIXTH ($ 000's) ; YEARS ; FY'92 ; FY'93 ; FY'94 ; FY'95 ; FY'96 ; FY'97 ; FY'98 ; YEAR ; TOTAL BARS 1 (41) Engineering (61) land (63) Non-Building Improvement (62) Building TOTAL REVENUES + Operating Revenues Developer 200 2400 8000 2600 0 8000 0 0 0 0 200 0 0 0 0 10400 10600 r - -T 0 0 0 200 0 0 0 0 10300 10500 100 100 35 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Strander Blvd /58 Ave S 2. Approved plans: New Project Number: 89 -RW17 Reference Numbers - BARS: 104 / 02 . . xx . 3. Project Location: Strander Blvd and 58 Ave S. 4. Project Description: Design and construct signal to provide increased safety for vehicle turning movements and pedestrian crossings. It will be coordinated with developer- funded street improvements. 5. Other Funding: 6. Project Alternatives: BUDGET PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM AFTER YEARLY COSTS PRIOR YEAR YEAR YEAR YEAR YEAR � YEAR YEAR SIXTH 000's) ; YEARS ; FY'92 ; FY'93 ; FY'94 ; FY'95 ; FY'96 ; FY'97 ; FY'98 ; YEAR ; TOTAL BARS (41) Engineering (61) Land (63) Non - Building Improvesent (62) Building TOTAL REVENUES 10 180 10 0 180 0 0 0 190 0 0 0 0 0 190 Operating Revenues 0 0 0 10 0 0 0 0 0 10 Developer 1 180 180 36 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Martin Luther King Way (NCL - I -5) 2. Approved plans: TIP Project Number: Reference Numbers - BARS: 104 / . . xx . 3. Project Location: Martin Luther King Way (NCL to I -5). 4. Project Description: Design report to identify channelization, drainage and surface improvement corrections. Construction is planning estimate only. 5. Other Funding: TIB 100% funding as State turnback. (CHAP) 6. Project Alternatives: BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER (8 000's) PRIOR FY'92 FYE93 ; FYE94 1 FYE95 1 FYE96 FYE97 FY'98 ; SIXTH TOTAL BARS 1 (41) Engineering (61) land (63) Non - Building Improvement (62) Building TOTAL REVENUES 38 150 38 0 150 0 0 0 0 188 0 0 0 0 0 188 Operating Revenues 0 0 0 0 0 0 0 0 0 0 TIB ; 188 188 • 37 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: S 130 P1 (56 Ave S - 50 P1 S) 2. Approved plans: TIP Project Number: 89 -RW21 Reference Numbers - BARS: 104 / 02 . . xx . 30 3. Project Location: S 130 P1 (56 Ave S — 50 P1 S). 4. Project Description: Conduct a traffic safety evaluation and alternative improvements analysis. Design and construct interim safety improvements. 5. Other Funding: HES GIANT 6. Project Alternatives: YEARLY COSTS PRIOR BUDGET PROGRAM PROGRAM PRYEARH PROGRAM YEAR YEAR SIXTH � ($ 000's) , YEARS , FY 92 , FY 93 , FY 94 , FY 95 , FY 96 , FY 97 , FY 98 , YEAR , TOTAL BARS I (41) Engineering (61) Land (63) Non - Building Improvement (62) Building TOTAL REVENUES Operating Revenues ORgAit 30 120 30 0 120 0 0 0 0 150 0 0 0 0 0 150 0 0 0 30 0 0 0 0 0 30 12.0 120 38 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: 58 Ave S (Strander - S 168 St) 2. Approved plans: 6 -Year TIP, CIP Project Number: 84 -RW34 Reference Numbers - BARS: 104 / 02 . . xx . 36 3. Project Location: Strander Boulevard to South 168th Street (new link on pond site). 4. Project Description: New 3 -lane street improvement including grading, paving, curb and gutter, street lights, and right -of -way acquisition. May developed as a private access. 5. Other Funding: Developer will pay street project costs. 6. Project Alternatives: ' BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER (1 000's) PRIOR ; FYE92 ; FYE93 ; FYE94 ; FYE95 .FY'96 FYE97 FYE98 SIXTH TOTAL BARS 1 (41) Engineering (61) land (63) Non - Building Iaproveaent (62) Building TOTAL REVENUES 110 75 625 75 625 0 0 0 110 700 700 0 0 0 260 0 1250 0 1510 Operating Revenues 0 0 0 10 0 0 0 0 0 10 Developer ; 100 700 700 1500 39 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: E Marginal Wy (BAR - S 112 St) 2. Approved plans: TIP, CIP Project Number: 89 -RWO5 Reference Numbers - BARS: 104 / 02 . . xx . 29 3. Project Location: E Marginal Wy (Boeing Access Road thru S 112 St). 4. Project Description: Prepare design report identifying safety and capacity needs as well as funding alternatives. Construct with developer frontal improvements and with TIB funds. 5. Other Funding: 6. Project Alternatives: YEARLY C STS PRIOR BYEART i PRYEARH PROGRAM PRYEARH PROGRAM PROGRAM PROGRAM � SIXTH ($ 000's) , YEARS , FY 92 , FY 93 , FY 94 , FY 95 , FY 96 , FY 97 , FY 98 , YEAR , TOTAL BARS (41) Engineering (61) land (63) Non - Building Improvement (62) Building TOTAL REVENUES 60 210 500 75 1075 285 500 1075 0 0 0 60 710 1150 0 0 1860 630 1000 2150 0 3780 Operating Revenues 0 0 0 60 150 350 0 0 500 1060 UATA Grant ; ; 560 800 1360 2720 40 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: S 151 St 2. Approved plans: TIP & CIP Project Number: 87 -RWO8 Reference Numbers - BARS: 104 / 02 . . xx . 3. Project Location: 51st Avenue South to 52nd Avenue South. 4. Project Description: Improve existing street including grading, paving, drainage, curb and gutter. 5. Other Funding: 6. Project Alternatives: BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ` PROGRAM ' PROGRAM ' AFTER 4A5YA1STS PRIOR ; FY'92 ; FY'93 ; FT'94 ; FY'95 ; FY'96 ; FY'97 ; FY'98 ; SIXTH ; TOTAL BARS 1 (41) Engineering (61) land (63) Non-Building Isprovesent (62) Building TOTAL REVENUES 40 130 0 0 0 0 170 0 0 0 0 40 0 130 0 170 Operating Revenues 0 0 0 0 170 0 0 0 0 170 1 0 41 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: W Valley (I -405 - Strander) 2. Approved plans: TIP Project Number: 84 -RW31 Reference Numbers - BARS: 104 / 02 . . xx . 3. Project Location: West Valley (I -405 - Strander) 4. Project Description: Design capacity improvements with curb, gutter, sidewalk, lighting. 5. Other Funding: Developer will pay most of construction costs. Work is contingent upon development. 6. Project Alternatives: BUDGET PROGRAM PROGRAM PROGRAM PROGRAM ' PROGRAM ' PROGRAM ' AFTER YEARLY COSTS PRIOR YEAR YEAR YEAR YEAR YEAR YEAR YEAR SIXTH ($ 000's) YEARS FY'92 FY'93 FY'94 FY'95 FY'96 FY'97 FY'98 YEAR TOTAL BARS 1 (41) Engineering (61) Land (63) Non - Building Improvement (62) Building TOTAL REVENUES + Operating Revenues Developer 50 30 200 40 260 120 0 460 0 0 0 0 0 50 230 300 0 0 580 0 0 0 0 50 0 0 0 0 50 230 300 530 42 CITY OF TUKWILA CAPITAL PROJECT SUMMARY . 1993 - 1998 1. Project Title: S 156 St (W Valley Hwy - SW 16 St) 2. Approved plans: TIP & CIP Project Number: 91 -RWO2 Reference Numbers - BARS: 104 / 02 . . xx . 3. Project Location: 5 156 St (W Valley Hwy - SW 16 St) 4. Project Description: Design and construct new arterial improvements including sidewalks and drainage between S 156 St and SW 16 St. 5. Other Funding: Developer and grant funding needed for this project. 6. Project Alternatives: BUDGET ; PROGRAM ; PROGRAM ; PROGRAM ; PROGRAM ; PROGRAM ; PROGRAM ; AFTER- ($A0004)STS :1 YEARS ; FYE92 ; FYE93 ; 411 1 FYE95 ; FYE96 ; FYE97 ; FYE98 ; SIXTH ; TOTAL BARS 1 (41) Engineering (61) Land (63) Non-Building Improvement (62) Building TOTAL REVENUES �. 50 0 0 0 0 50 ; 0 0 0 • 1450 5650 1500 0 5650 0 7100 ; 7150 • Operating Revenues 0 0 0 0 10 0 0 0 1690 1700 Developer ; 40 ; 5410 ; 5450 43 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 -. 1998 1. Project Title: S 134 St (S 133 St - 48 Ave) 2. Approved plans: 6 -Year TIP, CIP Project Number: 84 -RW27 Reference Numbers - BARS: 104 / 02 . . xx . 95 3. Project Location: S 133 St to 48 Ave S (in Fostoria Gardens) 4. Project Description: Street improvements including grading, paving, curb and gutter, sidewalk, street lights, undergrounding. utilities., drainage. 5. Other Funding: LID - Developer will pay all construction costs. City pays design costs. 6. Project Alternatives: BARS 1 (41) Engineering (61) Land (63) Non-Building I.provesent (62) Building TOTAL REVENUES .1 BUDGET PROGRAM T- PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM AFTER YEARS ; FYE92 ; FYE93 ; FYE96 ; FYE95 , FYE96 ; FY 97 ; FYE98 ; SYEAR • TOTAL 30 30 170 0 0 0 0 30 ; 200 0 0 0 60 0 170 0 230 Operating Revenues 0 0 0 0 30 0 0 0 0 30 LID ; 200 200 44 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Traffic Signal Interconnect System 2. Approved plans: TIP & CIP Project Number: 88 -RWO2 Reference Numbers - BARS: 104 / 02 . . xx . 03 3. Project Location: All signalized intersections in the City. 4. Project Description: Design and install signal interconnect system including master controller to coordinate signal timing, monitor operations and make changes from the master over a ten -year period. 5. Other Funding: Expect some developer funding; 'pieces' being installed with other projects and by developments. 6. Project Alternatives: BUDGET PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM ' PROGRAM AFTER YEARLY COSTS PRIOR YEAR YEAR YEAR YEAR YEAR YEAR YEAR SIXTH (s 000's ) YEARS FY'92 FY'93 FY'94 FY'95 FY'96 FY'97 FY'98 YEAR TOTAL BARS 1 (41) Engineering (61) Land (63) Non - Building Improvement (62) Building TOTAL REVENUES 25 25 70 300 70 300 70 300 0 0 0 0 25 25 370 370 370 260 0 900 0 1160 Operating Revenues 0 0 0 0 25 25 370 370 370 1160 0 45 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Interurban Ave S (Southcenter Blvd - S 139 St) 2. Approved plans: TIP & CIP Project Number: 84 -RW06 Reference Numbers - BARS: 104 / 02 . . xx . 3. Project Location: Southcenter Blvd to S 139 St. 4. Project Description: Prepare Design Report identifying right -of -way that will be needed, curb /gutter /sidewalk /drainage design, other vehicle and ped safety needs and transit. 5. Other Funding: Possible Developer mitigation funding participation and UATA grant. 6. Project Alternatives: BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER ($ 000's) PRIOR ; FY'92 ; FY'93 ; FYE94 ; FYE95 ; FYE96 : FYE97 ; FY'98 SIXTH TOTAL BARS 1 (41) Engineering (61) Land (63) Non-Building Improvement (62) Building TOTAL + REVENUES Operating Revenues Developer /UATA 300 250 300 500 250 4360 600 5000 1700 500 9360 0 0 0 0 0 0 550 300 5110 5600 11560 0 0 0 0 0 550 300 1110 1600 3560 4000 4000 8000 46 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Longacres Wy (W Valley - UPRR) 2. Approved plans: TIP & CIP Project Number: 84 -RW13 Reference Numbers - BARS: 104 / 02 . . xx . 80 3. Project Location: SR -181 to Nelsen P1. 4. Project Description: Widen street and construct curb, gutter, sidewalks, storm drainage. 5. Other Funding: Will include developer contributions. 6. Project Alternatives: AFTER YEARLY C STS 1 PRIOR BYEART PROGRAM PROGRAM PROGRAM PROGRAM 1 PROGRAM 1 PROGRAM f SIXTH' (1 000's) ; YEARS ; FY'92 ; FY'93 ; FY'94 ; FY'95 ; FY'96 ; FY'97 ; FY'98 ; YEAR ; TOTAL BARS 1 (41) Engineering 24 (61) Land (63) Non-Building Improvement (62) Building TOTAL REVENUES Operating Revenues Developer 34 201 58 0 201 0 1 24 ; 0 0 0 0 235 0 0 0 259 24 0 0 0 0 135 0 0 0 159 100 100 47 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: S 180 St at Andover Pk W 2. Approved plans: 6 -Year TIP, CIP Project Number: 84 -RW24 Reference Numbers - BARS: 104 / 02 . . xx . 3. Project Location: S 180 St at intersection with Andover Pk W. 4. .Project Description: Install signal modifications and widen legs to intersection to accommodate turn lanes. 5. Other Funding: Developer will fund this entire project. YEARLY COSTS I PRIOR 6. Project Alternatives: BUDGET 1 PRYEARM PRYEARH 1 PROGRAM I PROGRAM I PRYEARH ( PRYEARH SIXTH ($ 000's ; YEARS ; FY'92 ; FY'93 ; FY'94 ; FY'95 ; FY'96 FY'97 ; FY'98 YEAR TOTAL BARS 1 (41) Engineering (61) Land (63) Non - Building Improvement (62) Building TOTAL REVENUES 18 63 0 0 0 0 0 81 0 0 0 18 0 63 0 81 Operating Revenues 0 0 0 0 0 0 0 0 0 0 Developer ; 81 1 81 48 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 — 1998 1. Project Title: Nelsen P1 2. Approved plans: 6 -Year TIP & CIP Project Number: 88 -RWO5 Reference Numbers - BARS: 104 / 02 . . xx . 3. Project Location: South 156th - South 158th. 4. Project Description: Repave existing street and construct curb, gutter and sidewalk. 5. Other Funding: Developer /LID will pay constr. costs and is expected to accelerate constr. schedule - start sooner 6. Project Alternatives: BUDGET PROGRAM PROGRAM PRY" PROGRAM PROGRAM PRAN SIXTH YEARLY COTS PRIOR YEA YER EAR YEAR YEAR YER 000's) ; YEARS ; FY'92 ; FY'93 ; FY'94 ; FY'95 ; FY'96 ; FY'97 ; FY'98 ; YEAR ; TOTAL BARS (41) Engineering (61) Land (63) Non - Building Improvement (62) Building 30 40 250 TOTAL ; 0 0 0 0 0 30 290 0 0 + + REVENUES I I 70 0 250 0 320 Operating Revenues 0 0 0 0 0 30 40 0 0 70 Developer ; ; 250 250 49 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Strander Blvd at Andover Pk W 2. Approved plans: 6 -Year TIP, CIP Project Number: 84 -RW23 Reference Numbers - BARS: 104 / 02 . . xx . 3. Project Location: Strander Blvd at the intersection with Andover Pk W. 4. Project Description: Intersection improvement providing north /south left turn lanes and sidewalks on Andover Pk W. 5. Other Funding: Developer financing participation. 6. Project Alternatives: BUDGET EARLY COSTS PRIOR YEAR R PROGRAM ( PROGRAM PRYEARN PRYEARN � PRYEARN � PROGRAM SIXTH (S 000's) ; YEARS ; FY'92 ; FY'93 ; FY'94 ; FY'95 ; FY'96 ; FY'97 ; FY198 ; YEAR ; TOTAL BARS 1 (41) Engineering (61) Land (63) Non-Building Improvement (62) Building TOTAL REVENUES. 20 35 170 55 0 170 0 0 0 0 0 0 20 205 1 0 0 225 Operating Revenues 0 0 0 0 0 20 165 0 0 185 Developer ; 40 ; 40 50 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: S 180 St 2. Approved plans: 6 -Year TIP, CIP Project Number: 84 -RW21 Reference Numbers - BARS: 104 / 02 . . xx . 3. Project Location: 57th Avenue South (Southcenter Parkway) to Andover Park West. 4. Project Description: Left and right turn modifications, access improvements that may include signalization. 5. Other Funding: 6. Project Alternatives: BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER YEARLY PRIOR Y9 Y93 YEAR YEAR YEAR YEAR YEAR SIXTH 000 's) EAR F'2 F' F' F9 FY' F FY' YEA TOTAL BARS (41) Engineering (61) Land (63) Non-Building Improvement (62) Building TOTAL REVENUES 10 20 100 0 0 0 0 !. 0 10 l 120 0 0 30 0 100 0 130 Operating Revenues 0 0 0 0 0 10 120 0 0 130 1 0 51 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: 57 Ave 5 (S 180 - SCL) 2. Approved plans: TIP & CIP Project Number: 84 -RW37 Reference Numbers - BARS: 104 / 02 . . . xx . 89 3. Project Location: S 180 St to south city limits (S 190 St). 4. Project Description: Street improvements include realignment, ROW acquisition, widening from 2 to 5 lanes, grading, paving, curb /gutter, street lights, utility undergrounding and drainage. Development triggers start - ext. for 1994. 5. Other Funding: Project will be built to proposed 5 lanes with LID or developer contributions. 6. Project Alternatives: BUDGET ` PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER YEARLY COSTS PRIOR YEAR YEAR YEAR YEAR YEAR 1 YEAR 1 YEAR � SIXTH ($ 000's) ; YEARS ; FY'92 ; FY'93 ; FY'94 ; FY'95 ; FY'96 ; FY'97 ; FY'98 , YEAR , TOTAL BARS 1 (41) Engineering (61) land (63) Non - Building Improvement (62) Building TOTAL REVENUES Operating Revenues Developer 47 120 300 200 1500 47 0 0 0 0 0 420 1700 0 367 300 1500 0 2167 47 0 0 0 0 0 120 200 0 367 300 1500 1800 52 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: S 143 St 2. Approved plans: 6 -Year TIP, CIP Project Number: 84 -RW25 Reference Numbers - BARS: 104 / 02 . . xx . 3. Project Location: Interurban Ave to Duwamish River. 4. Project Description: Street improvements including grading, paving, curb and gutter, street lights, undergrounding utilities and drainage. 5. Other Funding: LID - City will pay design costs. 6. Project Alternatives: YEARLY COSTS t 000's) + BARS 1 (41) Engineering (61) Land (63) Non-Building Iiproveient (62) Building TOTAL REVENUES Operating Revenues LID BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER PRIOR YEAR YEAR YEAR YEAR YEAR � YEAR YEAR SIXTH YEARS , FY 92 , FY 93 , FY 94 FY 95 FY 96 , FY 97 FY 98 YEAR TOTAL 60 70 350 130 0 350 0 0 0 0 0 0 0 60 420 0 480 0 0 0 0 0 0 60 100 0 160 320 320 53 30 30 150 60 0 150 0 0 0 0 0 0 0 30 180 0 210 Operating Revenues 0 0 0 0 0 0 30 40 0 70 LID 1 140 1 140 54 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 -.1998 1. Project Title: Andover Park W at Minkler Blvd. Railroad Crossing 2. Approved plans: TIP & CIP Project Number: 87 -RW11 Reference Numbers - BARS: 104 / 02 . . xx . 3. Project Location: On Andover Park West on south side of intersection. 4. Project Description: Install .railroad crossing signal. 5. Other Funding: . Project Alternatives: AFTER ($ 000's) i PRIOR ; FYE92T i PROGRAM ; pFYEARM PROGRAM FYEAR PROGRAM ; PROGRAM FYEAR ; PROGRAM SIXTH TOTAL BARS (41) Engineering (61) Land (63) Non - Building Improvement (62) Building TOTAL REVENUES 40 120 40 0 120 0 0 0 0 0 0 0 160 0 160 Operating Revenues 0. 0 0 0 0 0 0 160 0 160 Developer ; 1 0 55 ■ CITY OF TUKWILA CAPITAL PROJECT SUMMARY. 1993 -. 1998 1. Project Title: S 133 St 2. Approved plans: TIP, CIP Project Number: 86 -RWO1 Reference Numbers - BARS: 104 / 02 . .. . xx . 94 3. Project Location: S 134 St to E Marginal. 4. Project Description: Street improvements including grading, paving, curb and gutter, street lights, utility undergrounding, drainage. 5. Other Funding: LID - -City will pay 1/2 of construction and all design costs. 6. Project Alternatives: BUDGET PROGRAM PROGRAM AFTER YEARLY COSTS PRIOR YEAR YEAR YEAR PROGRAM YEAR PROGRAM PROGRAM PROGRAM YEAR YEAR SIXTH 000's) ; YEARS ; FY'92 ; FY'93 ; FY'94 ; FY'95 ; FY'96 ; FY'97 ; FY'98 ; YEAR ; TOTAL BARS (41) Engineering (61) Land (63) Non-Building Iaprove.ent (62) Building TOTAL REVENUES 150 175 1250 325 0 1250 0 0 0 0 0 0 .0 0 150 1425 1575 Operating Revenues 0 0 0 0 0 0 0 150 800 950 LID ; 625 ; 625 56 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Gateway Drive Bridge 2. Approved plans: 6 -Year TIP, CIP Project Number: 85 -RW01 Reference Numbers - BARS: 104 / 02 . . xx .. 3. Project Location: 1,000 feet northeast of Interurban Avenue. 4. Project Description: Extending existing street across Duwamish River to 50th P1:. S (Allentown). Street improvements include right -of -way acquisition, grading, paving, curb and gutter, sidewalk, street lights, bridge crossing Duwamish River. 5. Other Funding: 6. Project Alternatives: BUDGET YEARLY COSTS PRIOR YEAR YEAR PROGRAM PRYEARM PRYEARM ( PRYEARM PROGRAM PROGRAM SIXTH I ($ 000's) ; YEARS ; FY'92 ; FY'93 ; FY'94 ; FY'95 ; FY'96 ; FY'97 ; FY'98 , YEAR , TOTAL BARS 1 (41) Engineering (61) Land (63) Hon-Building Improvement (62) Building TOTAL REVENUES 700 2220 700 0 2220 0 0 0 0 0 0 0 0 0 2920 2920 Operating Revenues 0 0 0 0 0 0 0 0 2920 2920 0 57 • CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Southcenter Pkwy (I -5 Off - S 168 St) 2. Approved plans: TIP Project Number: 90 -RW10 Reference Numbers - BARS: 104 / 02 . • . xx . 3. ,Project Location: Southcenter Pkwy (I -5 Off - S 168 St) 4. Project Description: Design and construct safety and capacity improvements including widening Southcenter Pkwy. 5. Other Funding: Development mitigation funds will provide some of the funding. Possible UATA funding assistance. 6. Project Alternatives: BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER YEARLY COSTS PRIOR YEAR ( YEAR YEAR YEAR YEAR YEAR YEAR SIXTH ($ 000's) ; YEARS ; FY'92 ; FY'93 ; FY'94 ; FY'95 ; FY'96 ; FY'97 ; FY'98 , YEAR , TOTAL BARS 1 (41) Engineering (61) land (63) Non-Building Improvement (62) Building TOTAL REVENUES 255 700 255 0 700 0 0 0 0 0 0 0 0 0 955 955 Operating Revenues 0 0 0 0 0 0 0 0 955 955 1 0 58 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: S 168 St (Southcenter Pkwy - 58 Ave S) 2. Approved plans: TIP Project Number: 84 -RWO8 Reference Numbers - BARS: 104 / 02 . . xx . 78 3. Project Location: S 168 St (Southcenter Pkwy - 58 Ave S). 4. Project Description: Design and construct street serving new and expanded development. It should be coordinated with Southcenter Parkway signals /access /safety improvements. It is expected to be funded by development. 5. Other Funding: Developers will pay majority of project costs. Work is contingent on development. 6. Project Alternatives: AFTER EARLY COSTS PRIOR ; FYEART ; PROGRAM ; pFYEARN 1 pFYEARM 1 pFYEARN ; pFYEARN pFYEARN 1 SIXTH TOTAL ($ 000'sg BARS $ (41) Engineering (61) Land (63) Non-Building Improvement (62) Building TOTAL REVENUES 200 600 200 0 600 0 0 0 0 0 0 0 0 0 800 800 Operating Revenues 0 0 0 0 0 0 0 0 200 200 Developer 1 600 600 59 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Strander Blvd 2. Approved plans: 6 -Year TIP, CIP Project Number: 84 -RW32 Reference Numbers - BARS: 104 / 02 . . xx . 3. Project Location: Andover Pk W to Green River Bridge. 4. Project Description: Street improvements including channelization and signal modifications. (Coordination with Renton's SW 27th Street Improvements.) 5. Other Funding: LID or developer participation. 6. Project Alternatives: BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER ($ 000's) PRIOR FYE92 FYE93 FY'94 : FYE95 FY'96 ; FYE97 ; FYE98 SIXTH ; TOTAL BARS 1 (41) Engineering (61) Land (63) Non - Building Isprovement (62) Building TOTAL REVENUES 140 500 140 0 500 0 0 0 0 0 0 0 0 0 640 640 Operating Revenues 0 0 0 0 0 0 0 0 390 390 Developer ; 250 250 60 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Treck Drive Extension 2. Approved plans: TIP & CIP Project Number: 87 -RW06 Reference Numbers - BARS: 104 / 02 . . . xx . 3. Project Location: Approximately 600 feet west of Andover Park East to Andover Park West. 4. Project Description: New street improvements including grading, paving, curb and gutter, street lights, ROW acquisition. 5. Other Funding: This is 100% LID project. 6. Project Alternatives: BUDGET PROGRAM PROGRAM PROGRAM AFTER YEARLY COSTS PRIOR YEAR YEAR YEAR YEAR 'PROGRAM N YEAR 1 PRYEARM PR YEARN 1 SIXTH 000's) ; YEARS ; FY'92 ; FY'93 ; FY'94 ; FY'95 ; FY'96 ; FY'97 , FY'98 ; YEAR ; TOTAL BARS (41) Engineering (61) land (63) Non-Building Iaproveient (62) Building TOTAL REVENUES Operating Revenues 110 100 350 0 0 0 0 0 0 0 0 450 100 0 350 0 450 0 0 0 0 0 0 0 0 150 150 300 300 61 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Southcenter Blvd (61 Aver Macadam) 2. Approved plans: TIP & CIP Project Number: 88 -RWO8 Reference Numbers - BARS: 104 / 02 . . xx . 3. Project Location: Southcenter Blvd. (61 Ave. 5 thru Macadam) 4. Project Description: Widen roadway, combine driveways, provide signalization and traffic control, intersection improvements. 5. Other Funding: UATA 8O% funding application will be submitted. 6. Project Alternatives: YEARLY PRIOR BUDGET i PROGRAM � PROGRAM � PROGRAM PROGRAM PROGRAM PROGRAM SIXTH ($ 000's) s)) , YEARS , FY 92 , FY 93 , FY 94 , FY 95 , FY 96 , FY 97 , FY 98 , YEAR , TOTAL BARS 1 (41) Engineering (61) land (63) Non-Building Improvement (62) Building TOTAL REVENUES 10 35 300 45 0 300 0 10 0 0 0 0 0 0 0 335 345 Operating Revenues 10 0 0 0 0 0 0 0 335 345 0 62 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: S 143 P1 2. Approved plans: 6 -Year TIP, CIP Project Number: 84 -RW28 Reference Numbers - BARS: 104 / 02 . . xx . 3. Project Location: Interurban Ave to Duwamish River. 4. Project Description: Street improvements including grading, paving, curb and gutter, sidewalk, street lights, undergrounding utilities, drainage. 5. Other Funding: LID - City will pay design cost. 6. Project Alternatives: BUDGET PROGRAM PROGRAM PROGRAM PROGRAM ' PROGRAM PROGRAM AFTER ' ($ 0001s) PRIOR ; FY'92 ; FY'93 ; FYE94 ; FYE95 ; FYE96 ; FYE97 ; FYE98 ; SIXTH 1 TOTAL BARS (41) Engineering (61) land (63) Non-Building Improvement (62) Building TOTAL REVENUES 65 184 0 0 0 0 0 0 0 0 249 65 0 184 0 249 Operating Revenues 0 0 0 0 0 0 0 0 32 32 LID i 217 217 63 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: S 144 St 2. Approved plans: 6 -Year TIP, CIP Project Number: 84 -RW29 Reference Numbers - BARS: 104 / 02 . . xx . 3. Project Location: Interurban Ave to Duwamish River. 4. Project Description: Street improvements including grading, paving, curb and gutter, sidewalk, street lights, underground utilities, drainage. 5. Other Funding: LID - City will pay design cost. 6. Project Alternatives: ' • BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER ' YEARLY COSTS PRIOR YEAR YEAR 1 YEAR YEAR YEAR YEAR YEAR 1 SIXTH (1 000's) ; YEARS ; FY'92 ; FY'93 ; FY'94 ; FY'95 ; FY'96 ; FY'97 ; FY'98 ; YEAR ; TOTAL BARS 1 (41) Engineering (61) Land (63) Non - Building Ieprove.ent (62) Building TOTAL t REVENUES Operating Revenues LID 50 135 50 0 135 0 0 0 0 0 0 0 0 185 185 0 0 0 0 0 0 0 0 85 { 85 100 : 100 64 CITY OF TUKWILA CAPITAL FINANCIAL PLAN FUND:3O1/ tabulation 1993 — 1998 PROJECT TITLE 1993 1994 1995 1996 1997 1998 TOTAL OTHER* Duwamish /Green River Trail 450 0 0 0 0 0 490 225 Land Acquisition & Development 280 300 300 300 300 .300 2350 0 Interurban Trail Improvements and Ren 252 200 0 0 0 0 1252 1205 Cascade Park 250 525 0 0 0 0 775 262 Bicentennial Park & Trail Rehab 83 0 0 0 0 0 139 0 Riverton Creek 75 0 0 0 0 0 75 0 Duwamish Park 60 0 0 0 0 0 60 37 Southgate /Fostoria Creek Fishery Enha 50 50 260 0 0 0 364 210 Trails Master Plan 35 0 0 0 0 0 35 0 City Gateways 25 0 0 0 0 0 25 0 Codiga Farm 0 95 0 0 0 0 95 0 Gilliam Creek 0 50 120 110 0 0 280 130 Allentown Park Improv. and Renovation 0 40 660 0 0 0 700' 330 Elementary School.Playfields Upgrade 0 25 50 75 75 0 225 0 Green /Duwamish River Small Boat Acces 0 0 76 0 0 0 76 0 Southgate Park Improvements and Renov 0 0 50 300 250 0 600 0 River Trail Art & History Plaza 0 0 30 0 0 0 30 0 Tukwila Park Improvements and Renovat 0 0 0 90 0 0 90 0 Grand Total 1560 1285 1546 875 625 300 7661 2399 Denotes other funding sources, grants, LID's, devel., etc. 65 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 -. 1998 1. Project Title: Duwamish /Green River Trail 2. Approved plans: P & OSP Project Number: 90 -PK06 Reference Numbers - BARS: 301 / . 594 . 760 . xx . 23 3. Project Location: I -405 north to 42 Ave S bridge. 4. Project Description: Construct trail sections along river, by Fort Dent Park, south of golf course, and utilize 148 St. This project to be built with other King County Park sections in 1994. 5. Other Funding: Applied for I.A.C. funds, which should be known in November 1992. Probability is very good. 6. Project Alternatives: Delay. ($ YEA0RLY C STS 00's) BARS 1 (41) Engineering (61) Land (63) Non-Building Improvement (62) Building TOTAL REVENUES BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER PRIOR • FY'92 ; FYE93 ; FY'94 ; FYE95 FY'96 FYE97 FYE98 SIXTH TOTAL 40 50 400 0 40 450 0; 0 0 0 0 0 90 0 400 0 490 Operating Revenues 0 40 225 0 .� 0 0 0 0 0 265 Grant ; 225 ; 225 66 CITY OF TUKWILA CAPITAL PROJECT SUMMARY. 1993 — 1998 1. Project Title: Land Acquisition & Development 2. Approved plans: CIP Project Number: Reference Numbers - BARS: 301 / . 594 . 760 . xx . 01 3. Project Location: Various. 4. Project Description: Purchase of land for city facilities, trails, parks and open space. 5. Other. Funding: Primary source is the 1/4% Sales Excise Tax on real estate sales. 6. Project Alternatives: YEARLY COSTS • PRIOR 1 BUDGET PROGRAM PROGRAM � PRYYEAR" 1 PRYEARN � PROGRAM PRYEAR" SIXTH f 000's) ; • YEARS ; FY'92 ; FY'93 1 FY'91 ; FY'95 ; FY'96 ; FY'97 ; FY'98 ; YEAR ; TOTAL BARS (41) Engineering (61) land (63) Non-Building Improvement (62) Building TOTAL REVENUES 570 280 300 300 300 300 300 0 2350 0 0 0 570 280 300 300 .300 300 300 . 0 2350 Operating Revenues 0 570 280 300 300 300 300 300 0 2350 0 67.. CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Interurban Trail Improvements and Renovations 2. Approved plans: P & OSP Project Number: 90 -PK08 Reference Numbers — BARS: 301 / . 594 . 760 . xx . 39 3. Project Location: Interurban Trail: Phase I - Kent to Strander, II - Strander to 405 and III - 405 to Fort Dent. 4. Project Description: Design and construct trail on old Interurban R/W from Kent to Fort Dent in three phases. I. Kent to Strander (KC Open Space $). II. Strander to I -405 (KC Open Space $). III. I -405 to Fort Dent (Developer $) . 5. Other Funding: King County Open Space bonds will provide $1,052,000 for design and construction. Possible ISTEA 6. Project Alternatives: *grant. Currently working with developer for Phase III. ($A000's�STS BARS 1 (41) Engineering (61) Land (63) Non - Building Improvement (62) Building TOTAL REVENUES Operating Revenues KC 0. S. /Dev. BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER PRIOR YEAR YEAR YEAR YEAR 1 YEAR YEAR YEAR SIXTH YEARS FY'92 FY'93 FY'94 FY'95 FY'96 FY'97 FY'98 YEAR TOTAL 200 600 52 200 50 150 0 800 252 200 0 0 0 0 302 0 950 0 1252 0 0 47 0 0 0 0 0 0 47 800 205 200 1205 A CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 — 1998 1. Project Title: Cascade Park 2.. Approved plans: New Project Number: Reference Numbers — BARS: 301 / . 760 . . xx . 43 3. Project Location: Between Pacific Hwy and Military Rd 4. Project Description: 1993 purchase property; 1994 design park; 1995 construct. Cascade View School playfield could be improved and a small park developed in the southern neighborhood. 5. Other Funding: IAC Grant anticipated. 6. Project Alternatives: Use Cascade School property. ' BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ` PROGRAM ' PROGRAM ' AFTER ($ 000's) PRIOR ; FY'92 ; FY'93 ; FY'94 i FY'95 ; FY'96 FY'97 FY'98 SIXTH TOTAL BARS 1 (41) Engineering (61) Land (63) Non-Building Improvement (62) Building TOTAL REVENUES 50 200 75 450 125 200 450 0 0 0 250 ; 525 ; 0 0 0 0 0 775 Operating Revenues 0 0 250 263 0 0 0 0 0 513 Grant IAC ; ; 262 ; ; 262 69 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1.. Project Title: Bicentennial Park & Trail Rehab 2. Approved plans: CIP Project Number: 91 -PKO1 Reference Numbers - BARS: 301 / . 594 . 760 xx . 41 3. Project Location: Bicentennial Pk ® Strander & Green River; P -17 Pond on Minkler; RR tracks over Green R N/o Strander. 4: Project Description: To replace the play equipment, irrigation and park lighting in Bicentennial Park. To replace fitness stations and add two picnic tables at P -17 Pond. To add a secondary trail under the railroad tracks and picnic tables. 5. Other Funding: None. 6. Project Alternatives: Do not add the improvements at P -17 and/or RR tracks. YEARLY COSTS ($ 000's) BARS 1 (41) Engineering (61) Land (63) Non-Building Iaproveaent (62) Building TOTAL REVENUES BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER PRIOR YEAR 1 YEAR YEAR YEAR 1 YEAR 1 YEAR YEAR 1 SIXTH YEARS FY'92 FY'93 FY'94 FY'95 FY196 FY'97 ; FY'98 ; YEAR ; TOTAL 12 44 3 80 15 0 124 0 0 56 83 0 0 0 0 0 0 139 Operating Revenues 0 56 83 0 0 0 0 0 0 139 0 70 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 — 1998 1. Project Title: Riverton Creek 2. Approved plans: Project Number: 91 -DRO6 Reference Numbers - BARS: 301 / . 594 . 760 •. xx . 40 3. Project Location: Riverton Creek 4. Project Description: Develop a Fishery Enhancement Plan for the creek, phasing the construction improvements over several years. Pursue grant funding. 5. Other Funding: 6. Project Alternatives: Cont. to work with businesses &; residents using plan. BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER ($ 000's) PRIOR ; FYE92 ; FY'93 FY'94 ; FYE95 � FY'96 ; FY'97 1 FY'98 ; SIXTH 1 TOTAL BARS $ (41) Engineering (61) Land (63) Non-Building Improvement (62) Building TOTAL REVENUES 75 0 0 75 0 0 0 0 0 0 75 0 0 0 75 Operating Revenues 0 0 75 0 0 0 0 0 0 75 1 0 71 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Duwamish Park 2. Approved plans: New Project Number: Reference Numbers - BARS: 301 / . . xx . 45 3. Project Location: 42 Ave 5 in Allentown 4. Project Description: Repave play area, upgrade play equipment to ADA and current design standards, landscaping, parking, fencing replaced and picnic tables added. 5. Other Funding: CBG Block Grant available. 6. Project Alternatives: AFTER ($ 000's) 1 YEARS ; FY'92T ; PROGRAM ; PROGRAM FY'94 ; PROGRAM ; PROGRAM ; PROGRAM ; PROGRAM ; SIXTH ; TOTAL + + + + + + + + + + BARS t (41) Engineering (61) Land (63) Non-Building Improvement (62) Building TOTAL REVENUES Operating Revenues Grant 10 50 0 0 60 ; 0 0 0 0 0 0 10 0 50 0 60 0 0 23 0 0 0 0 0 0 23 37 i 37 72 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Southgate /Fostoria Creek Fishery Enhancement Plan 2. Approved plans: Project Number: 90 -DR19 Reference Numbers - BARS: 301 / . 594 . 760 . xx . 28 3. Project Location: Southgate /Fostoria Creek 4. Project Description: Construct Fishery Enhancements for each reach of the creek; coordinate with local schools for education and creek enhancements with related CIP projects (Streets, Parks, etc.). 5. Other Funding: IAC Habitat Grant expected. 6. Project Alternatives: : I i • • , • .., • • sel YEARLY COSTS PRIOR � YEAR � YEAR � YEAR � YEAR YEAR YEAR � YEAR SIXTH f 000's) s , YEARS , FY 92 , FY 93 , FY 94 , FY 95 , FY 96 , FY 97 , FY 98 , YEAR , TOTAL BARS (41) Engineering (61) Land (63) Non-Building Iaproveient (62) Building TOTAL REVENUES 4 50 50 50 210 154 0 210 0 0 4 50 50 260 0 0 0 0 364 Operating Revenues 0 4 50 50 50 0 0 0 0 154 Grant ; 210 210 73 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 —1998 1. Project Title:, Trails Master Plan 2_ Approved plans: New Project Number: Reference Numbers – BARS: 301 / xx . 46 3. Project Location: City wide 4. Project Description: Supplement to Parks and Open Space Plan for planning integrated system of trails, ped paths, sidewalks and river trails. 5. Other Funding: 6. Project Alternatives: BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER • (8 000's) PRIOR ; FYE92 ; FYE93 ; FY'94 ; FY'95 1 FY'96 ; FYE97 ; FYE98 ; SIXTH ; TOTAL BARS 1 (41) Engineering (61) Land (63) Non - Building Improvement (62) Building 35 35 0 0 0 TOTAL ; 0 0 35 0 0; 0 0 0 0 35 $ t REVENUES f t Operating Revenues 0 0 35 0 0 0 0 0 0 35 1 0 7� CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: City Gateways 2. Approved plans: CIP Project Number: 86 -RW04 Reference Numbers - BARS: 301 / . 594 . 190 . xx . 47 3. Project Location: Interurban /I405, Interurban /I -5 /SR 599, Soctr Blvd /I -5 /I -405, BAR /I -5, Pac Hwy /SR 99, W Valley /S 18 4. Project Description: Prepare a Design Report identifying Gateway landscape design, construction and maintenance costs and a ten -year improvement plan with costs as well as funding alternatives. 5. Other Funding: 6. Project Alternatives: • BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER YEARLY COSTS PRIOR YEAR YEAR 1 YEAR YEAR 1 YEAR 1 YEAR YEAR 1 SIXTH ($ 000's) ; YEARS ; FY'92 ; FY'93 ; FY'94 ; FY'95 ; FY'96 ; FY'97 ; FY'98 YEAR TOTAL BARS 1 (41) Engineering (61) Land (63) Non-Building Iaprovesent (62) Building TOTAL REVENUES 25 25 0 0 0 0 0 25 0 0 0 0 0 0 25 Operating Revenues. 0 0 25 0 0 0 0 0 0 25 0 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 — 1998 1. Project Title: Codiga Farm 2. Approved plans: New Project Number: Reference Numbers — BARS: 301 / . 594 . 760 . xx . 3. Project Location: S 129 St and Green River 4. Project Description: First work effort will be to remove the old buildings and cleanup the site, plant grass seed and secure the site In the future a small boat ramp and park improvements should be added. Work to be done after lease ends. 5. Other Funding: None. 6. ,Project Alternatives: Continue to lease the land. AFTER ($ 000's) PRIOR ; FYE92T ; PROGRAM ; PROGRAM ; PROGRAM ; PROGRAM ; PROGRAM FYE97 ; PROGRAM ; SIXTH ; TOTAL BARS 1 (41) Engineering (61) Land (63) Non - Building Iiprovenent (62) Building TOTAL REVENUES 15 60 20 0 0 0; 95 ; 0 1 0; 0; 0 0 15 0 60 20 95 • Operating Revenues 0 0 0 95 0 0 0 0 0 95 0 76 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Gilliam Creek 2. Approved plans: Project Number: 90 -PK04 Reference Numbers - BARS: 301 / . 594 760 xx . 3. Project Location: At Gilliam Creek; a stream corridor north of and parallel to SR -518 from S 154 St to SR -99. 4. Project Description: Phase 1 design and construct water features west of 42 and 41 Ave. Phase 2 design and construct creek enhancements from 41 Ave to Pacific Hwy. 5. Other Funding: IAC Habitat Grant expected. 6. Project Alternatives: YEARLY 000's COSTS f ) BARS 1 (41) Engineering (61) Land (63) Non - Building Improvement (62) Building TOTAL REVENUES Operating Revenues Grant BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER PRIOR YEAR YEAR YEAR � YEAR � YEAR � YEAR YEAR � SIXTH YEARS , FY'92 , FY 93 , FY 94 , FY 95 , FY 96 , FY 97 , FY'98 , YEAR , TOTAL 30 20 20 100 20 90 70 0 210 0 0 0 0 50 ; 120 110 0 0 0 280 0 0 0 50 ; 50 50 0 0 0 150 70 60 130 77 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 — 1998 1. Project Title: Allentown Park Improv. and Renovations (Pea Patch) 2. Approved plans: Project Number: 90 –PK09 Reference Numbers – BARS: 301 / . 594 . 760 . xx . 3. Project Location: 42nd Ave S and Duwamish River. 4. Project Description: Develop the 12 -acre site to meet local and city park needs. Project may include parking, utilize an existing restroom, pea patch, picnic areas and shelter. The site could be used as the site for a new community center. 5. Other Funding: IAC funding anticipated. 6. Project Alternatives: Phase the project over 2 or more years. BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM AFTER ' YEARLY COSTS PRIOR 1 YEAR 1 YEAR 1 YEAR 1 YEAR YEAR 1 YEAR 1 YEAR 1 SIXTH ($ 000's) YEARS ; FY'92 ; FY'93 ; FY'94 ; FY'95 ; FY'96 ; FY'97 ; FY'98 ; YEAR ; TOTAL BARS 1 (41) Engineering (61) Land (63) Non - Building . Improvement (62) Building TOTAL REVENUES 40 60 600 0 0 0 40 660 0 0 0 100 0 600 0 700 Operating Revenues 0 0 0 40 330 0 0 0 0 370 Grant ; 330 330 78 CITY OF TUKWILA CAPITAL PROJECT SUMMARY. 1993 -.1998 1. Project Title: Elementary School Playfields Upgrade 2. Approved plans: Project Number: Reference Numbers - BARS: 301 / . . xx . 3. Project Location: Cascade Elementary School, Tukwila Elementary. School and Thorndyke Elementary School. 4. Project Description: To upgrade the youth baseball fields, soccer fields, add play equipment and picnic tables. 5. Other Funding: 6. Project Alternatives: Delay or not do the work. BUDGET i PROGRAM PROGRAM I PROGRAM PROGRAM PROGRAM i PROGRAM AFTER YEARLY CATS PRIOR YEAR YEAR YEAR Y YEAR YEAR YEAR SIXTH ($ 000's) YEARS FY'92 FY'93 FY 94 FY 95 FY'96 FY'97 FY'98 , YEAR , TOTAL BARS ! (41) Engineering (61) Land (63) Non - Building Improvement (62) Building • TOTAL REVENUES 25 5 45 5 70 5 70 40 185 0 0 0 0 25 50 75 75 0 0 225 • Operating Revenues • 0 0 0 25 50 75 75 0 0 225 0 7q. CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Green /Duwamish River Small Boat Access 2. Approved plans: CIP Project Number: 89 -PK04 Reference Numbers - BARS: 301 / . 594 . 760 . xx . 25 3. Project Location: Bicentennial Park (,Christensen Rd @ Strander Blvd) 4. Project Description: Develop a small boat ramp for canoes and kayaks. Possible future sites: Fort Dent Park; near 42 Ave Bridge in Allentown; north of S 180 St. This project will be combined with other . trail sections to be built in 1992. 5. Other Funding: 6. Project Alternatives: Delay construction. BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER ($ 000's) ; PRIOR ; FY'92 ; FY'93 ; FYE96 ; FY'95 ; FY'96 ; FYE97 ; FYE98 ; SIXTH ; TOTAL BARS t (41) Engineering (61) Land (63) Non - Building Isprovement (62) Building TOTAL REVENUES 16 60 0 0 0 0 76 0 0 0 0 16 0 60 0 76 Operating Revenues 0 0 0 0 76 0 0 0 0 76 0 So CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Southgate Park Improvements and Renovating 2. Approved plans: Project Number: 90 -PKO3 Reference Numbers - BARS: 301 / . 594 . 760 . xx . 3. Project Location: 42 Ave S near S 136 St 4. Project Description: To develop the 4 -acre site with picnic areas, tennis court, play court, lights, restrooms, parking, irrigation system, drainage and signage. 5. Other Funding: 6. Project Alternatives: Alternatives on design. AFER YEARLY COSTS ' PRIOR BYEART PR YEARN PRYEARN PRYEARn PR YEARN PRYEARN PR YEARN SIXTH ($ 000's) ; YEARS ; FY'92 ; FY'93 ; FY'94 ; FY'95 ; FY'96 ; FY'97 ; FY'98 ; YEAR ; TOTAL BARS $ (41) Engineering (61) Land (63) Non - Building Improvement (62) Building TOTAL REVENUES 50 50 200 50 50 200 0 0 0 0 50 ; 300 250 0 0 150 0 400 50 600 Operating Revenues 0 0 0 0 50 300 250 0 0 600 0 SI CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: River Trail Art & History Plaza 2. Approved plans: In past two CIP plans Project Number: 88 -PK20 Reference Numbers - BARS: 301 / . 594 . 760 . xx . 3. Project Location: On future vacated portion of Southcenter Blvd at Interurban Ave 5, next to river. 4. Project Description: The Arts Commission envisions a plaza -like area to provide landscaping and perhaps a sculpture. 5. Other Funding: Ask King County Arts Commission to contribute. Timing dependent on Southcenter Blvd Abandonment. 6. Project Alternatives: Delay or modify plan. BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER ($ 000's) ; PRIOR ; FY'92 ; FYE93 ; FY'94 ; FY'95 ; FYE96 ; FYE97 ; FY'98 ; SIXTH ; TOTAL BARS t (41) Engineering (61) Land (63) Non-Building Isproveuent (62) Building TOTAL REVENUES 5 25 5 0 25 0 0 0 0 0 30 0 0 0 0 30 Operating Revenues 0 0 0 0 30 0 0 0 0 30 0 82 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Tukwila Park Improvements and Renovations 2. Approved plans: Not in 1984 -89 P &OSP Project Number: 89 -PK21 Reference Numbers - BARS: 301 / . 594 . 760 xx . 3. Project Location: Tukwila Park - S 153 St and 65 Ave S 4. Project Description: Improvements to include installation of picnic shelter, removal of concrete slab, group together and add play equipment, improve parking safety, and clear and seed upper area. 5. Other Funding: 6. Project Alternatives: Delay or not do the work. BUDGET ` PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER ($ 000's) PRIOR ; FY'92 ; FY'93 ; FY'94 ; FY'95 FY'96 ; FY'97 ; FY'98 ; SIXTH ; TOTAL BARS $ (41) Engineering (61) Land (63) Non-Building Improvement (62) Building TOTAL REVENUES 10 80 0 0 0 0 0 90 0 0 0 10 0 80 0 90 Operating Revenues 0 0 0 0 0 90 0 0 0 90 0 g3 CITY OF TUKWILA CAPITAL FINANCIAL PLAN FUND:3O2/ tabulation 1993 - 1998 PROJECT TITLE 1993 1994 1995 1996 1997 1998 TOTAL OTHER* City Hall Expansion 1000 0 0 4800 2000 0 7800 6800 New Community Center 35 0 0 500 7100 0 7670 6600. fire Station #53 0 2300 0 0 0 0 2300 1800 Public Works Shop Facilities 0 0 0 500 6100 0 6600 6100 Grand Total 1035 2300 0 5800 15200 0 24370 21300. • * Denotes other funding sources, grants, LID's, devel., etc. 84 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 — 1998 1. Project Title: City Hall Expansion 2. Approved plans: Project Number: Reference Numbers — BARS: 302 / . 3. Project Location: 6200 Southcenter Blvd and environs. 4. Project Description: The current City Hall cannot provide all general government /criminal justice facility requirements. We currently lease the 6300 building (over 1/3) to meet our current needs. 5. Other Funding: Public safety initiative and /or general government bonds may be used. 6. Project Alternatives: BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM AFTER EARLY COSTS PRIOR YEAR YEAR 1 YEAR YEAR YEAR � YEAR YEAR � SIXTH ($ 000's) , YEARS , FY 92 , FY 93 , FY 94 , FY 95 , FY 96 , FY 97 , FY 98 , YEAR , TOTAL BARS $ (41) Engineering (61) land (63) Non-Building Improvement (62) Building TOTAL REVENUES 1000 0 0 1000 0 0 500 400 3900 200 1800 700 1400 0 5700 4800 2000 0 0 7800 Operating Revenues 0 0 1000 0 0 0 0 0 0 1000 Bonds /other ; 4800 2000 6800 85 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: New Community Center 2. Approved plans: Several years in CIP Project Number: 85 -BG02 Reference Numbers - BARS: 302 / . 594 . 760 . xx . 3. Project Location: unknown 4. Project Description: Construct a center with multi - purpose gym, locker rooms, fitness room, dance studio, crafts room, class /meeting rooms, senior center, kitchen, storage and staff offices. Also may include space for Human Services. 5. Other Funding: Voter approved obligation bonds, councilmanic bonds, capital reserves or a comb. of these. Fund 302. 6. Project Alternatives: Use existing center and upgrade or do nothing. ($ 000's) PRIOR ; FY'92T ; PROGRAM ; PROGRAM ; PROGRAM ; PROGRAM PROGRAM PROGRAM • ' AFTER SIXTH TOTAL BARS $ (41) Engineering (61) Land (63) Non-Building Improvement (62) Building TOTAL REVENUES Operating Revenues Bonds 35 35 500 0 35 35 0 0 500 800 1000 5300 1370 1000 0 5300 7100 0 0 7670 0 35 35 0 0 500 500 0 0 1070 6600 6600 86 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Fire Station #53 2. Approved plans: Project Number: Reference Numbers - BARS: 302 / . xx . 3. Project Location: North end of City. 4. Project Description: Replace existing Fire Station #53 on 42 Ave S. 5. Other Funding: Bond or new revenues (public safety initiative) may be used to fund this project. 6. Project Alternatives: BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER YEARLY COSTS PRIOR YEAR YEAR YEAR � YEAR YEAR YEAR YEAR SIXTH ($ 000's) , YEARS , FY 92 , FY 93 , FY 94 , FY 95 FY 96 FY 97 FY 98 , YEAR TOTAL BARS 1 (41) Engineering (61) land (63) Non-Building Improvement (62) Building TOTAL REVENUES Operating Revenues Bonds 0 0 0 400 300 1600 400 300 0 1600 2300 0 0 0 0 0 2300 0 0 0 500 0 0 0 0 0 500 1800 1800 87 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 — 1998 1. Project Title: Public Works Shop Facilities 2. Approved plans: Project Number: Reference Numbers — BARS: 302 / . . xx . 3. Project Location: Unknown at present time. Will either replace or significantly upgrade existing facilities. 4. Project Description: The inclusion of the remaining water /sewer customers into our City utility will culminate in the need to address our total Public Works maintenance facilities needs. 5. Other Funding: Operating Rev. $500,000; Minkler Property Sale $2,000,000; Contributions from Water /Sewer /Surface * 6. Project Alternatives: * Water, Golf $1,500,000; and Bonds of $2,600,000. ($A000's) OSTS + BARS $ (41) Engineering (61) Land (63) Non-Building Improvement (62) Building TOTAL REVENUES t Operating Revenues Bonds /other BUDGET ' PROGRAM ' PROGRAM ' PROGRAM PROGRAK ' PROGRAM ' PROGRAM ' AFTER PRIOR YEAR YEAR YEAR YEAR YEAR YEAR YEAR SIXTH YEARS FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 , FY 98 , YEAR , TOTAL 250 250 0 0 0 0 0 500 700 300 5100 950 550 0 5100 6100 0 0 6600 0 0 0 0 0 500 0 0 0 500 6100 6100 88 CITY OF TUKWILA CAPITAL FINANCIAL PLAN FUND:303/ tabulation 1993 - 1998 PROJECT TITLE 1993 1994 1995 1996 1997 - 1998 TOTAL OTHER* Community Center Improvements 300 0 • 0 .0 0 0- 332 0 Minor Facilities Improvements 216. 300 300 300 300 300 1716 . 0 Interurban Shops 155 ' 0 0 0 0 .0 155 60.. Petroleum Tanks 120 120 0 0 0 0 280 ' 0 Street Sweepings,.Excavations and Dec 100 500 0 0 0 0 600 580 . Fire Truck Replacement .0 300 0 300 0 300 1550 0 • Grand Total 891 1220 300 600 300 600 4633 640 * Denotes other funding sources,•grants., LID's,.devel.; etc. 89 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Community Center Improvements 2. Approved plans: Project Number: 89 -BG04 Reference Numbers - BARS: 303 / . xx . 3. Project Location: Tukwila Community Center 4. Project Description: Improvements to HVAC, electrical system, flooring, painting, windows and doors. 5. Other Funding: None. 6. Project Alternatives: I I BUDGET PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM AFTER YEARLY PRIOR YEAR I YEAR YEAR 1 YEAR YEAR YEAR 1 YEAR SIXTH ($ 000's) s) , YEARS , FY 92 , FY 93 , FY 94 , FY 95 , FY 96 , FY 97 , FY 98 , YEAR TOTAL BARS 1 (41) Engineering (61) Land (63) Non - Building Improvement (62) Building TOTAL REVENUES 30 2 30 270 60 0 0 272 0 32 300 0 0 0 0 0 0 332 Operating Revenues 0 32 300 0 0 0 0 0 0 332 0 90 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Minor Facilities Improvements 2. Approved plans: Project Number: Reference Numbers - BARS: 303 / . . xx . 3. Project Location: Community Center, Parks, City Hall, Fire Stations, Shops. 4. Project Description: Make general improvements such as windows, floors, roofs, major computer upgrades, electrical, heating, plumbing and lighting as determined annually. 1993= Fire Stations - 92,000; City Hall - 84,000; Minkler Shops - 40,000. 5. Other Funding: 6. Project Alternatives: BUDGET AFTER YEARLY COSTS PRIOR YEAR 1 PROGRAM YEAR PROGRAM 1 PROGRAM PROGRAM 1 PROGRAM PROGRAM SIXTH 1 (1 000's) ; YEARS ; FY'92 ; FY'93 ; FY'94 ; FY'95 ; FY'96 ; FY'97 FY'98 YEAR { TOTAL BARS 1 (41) Engineering (61) Land (63) Non-Building Improvement (62) Building TOTAL REVENUES 216 300 300 300 300 300 0 0 1716 0 0 0 216 ; 300 300 300 300 300 0 1716 Operating Revenues 0 0 216 300 300 300 300 300 0 1716 1 0 9/ CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Interurban Shops 2. Approved plans: Project Number: Reference Numbers - BARS: 303 / . • . xx . 3. Project Location: 14000 Interurban Ave 5 4. Project Description: Lighting, handicap restroom, roof repair, 2nd floor support, floor covering, sprinklers, yard lighting,, HVAC, hot water, - insulation, paving and landscaping. 5. Other Funding: Golf Course pays 60,000. General Fund pays 95,000. 6. Project Alternatives: BUDGET YEARLY COSTS PRIOR YEAR PROGRAM YEAR PROGRAM PR YEAR YEAR PROGRAM 1 PROGRAM PRYER AR 1 SIXTH ($ 000's) ; YEARS ; FY'92 ; FY'93 ; FY'94 ; FY'95 ; FY'96 ; FY'97 ; FY'98 ; YEAR ; TOTAL BARS 1 (41) Engineering (61) Land (63) Non-Building Isproveient (62) Building 3 152 TOTAL ; 0 0 155 0 0 0 0 0 0 t REVENUES 3 0 0 152 155 Operating Revenues 0 0 95 0 0 0 0 0 0 95 Golf Course ; 60 60 9z CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1: Project Title: Petroleum Tanks 2. Approved plans: New Project Number: 90 -6GO2 Reference Numbers - BARS: 303 / . 594 . 190 xx . 05 3. Project Location: Community Center, City Shops, Fire Stations and library. 4. Project Description: Remove, replace underground fuel• tanks to meet EPA and State of Washington requirements. Full extent of 'problem won't be known until excavations begin. 5. Other Funding: 6. Project Alternatives: BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ; PROGRAM ' AFTER RLY C PRIOR 2 YEAR YEAR YEAR YEAR YEAR YEAR SIXTH 000 's) AR FY19 F' F'9 FY F'9 FY F' YA TOTAL BARS 1 (41) Engineering (61) Land (63) Non - Building Isprovement (62) Building TOTAL REVENUES 20 20 20 100 20 100 60 0 0 220 20 20 ; 120 120 0 0 0 0 0 280 Operating Revenues 20 20 120 120 0 0 0 0 0 280 0 93 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 — 1998 1. Project Title: Street Sweepings, Excavations and Decant Facility 2. Approved plans: TIP Project Number: Reference Numbers — BARS: 303 / . . xx . 3. Project Location: Various location(s) in Green River Valley. 4. Project Description: Develop multi - jurisdictional site(s) for deposit of street sweepings /catch basin cleanings; separate liquids from catch basin & storm water lines.Site to include capacity to provide temp. waste dirt storage. Coordinate* 5. Other Funding: Joint agency funding being developed. Apply for ISTEA demonstration funding. 6. Project Alternatives: * with Renton, Kent, SeaTac, King County, WSDOT. YEARLY COSTS 000's) BARS 1 (41) Engineering (61) Land (63) Non-Building Improvement (62) Building TOTAL REVENUES BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER PRIOR 1 YEAR YEAR YEAR 1 YEAR 1 YEAR 1 YEAR 1 YEAR 1 SIXTH YEARS ; FY'92 FY'93 FY'94 FY'95 FY'96 1 FY'97 FY'98 YEAR TOTAL 100 300 200 100 300 200 0 0 0 100 500 0 0 0 0 0 600 Operating Revenues 0 0 20 0 0 0 0 0 0 20 Grant & Other ; 80 500 580 9� .* CITY OF TUKWILA.CAPITAL PROJECT SUMMARY 1993 — 1998 1. Project Title: Fire Truck Replacement 2. Approved plans: CIP Project Number: Reference Numbers — BARS: 303 / . . 107 . xx . 3. Project Location: Fire Station 054 4. Project Description: Replace 1975 Crown ladder truck in 1992. Replace 1975 Chevrolet rescue truck in 1993. Replace oldest pumper in 1994. 5. Other Funding: Most funding should be available in Fire Equipment Reserve Fund and Sales Tax Revenues. Fund 30 6. Project Alternatives: BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER ' (8 000's) ; PRIOR ; FY'92 ; FY'93 ; FYE94 ; FYE95 ; FY'96 ; FYE97 ; FYE98 ; SIXTH ; TOTAL BARS I (41) Engineering (61) land (63) Non-Building Improvement (62) Building TOTAL REVENUES Operating Revenues 650 300 300 300 0 0 1550 0 650 0 300 0 300 0 300 1 0 1550 0 650 0 300 0 300 0 300 0 1550 0 95 i CITY OF TUKWILA CAPITAL FINANCIAL PLAN FUND:403 /01 tabulation 1993 - 1998 PROJECT TITLE 1993 1994 1995 1996 1997 1998 TOTAL OTHER* Interurban H2O Reuse Prelim. Engr. 100 0 0 0 0 0 100 0 E Marginal Wy Water Take -Over 60 150 0 0 0 0 226 0 Water Comprehensive Plan 35 0 0 0 0 0 35. 0 S 124 St Water Main Extension 25 50 50 50 0 0 175 0 Allentown Fire Hydrants 15 15 15 15 0 0 78 0 Well Water Supply 15 0 0 0 671 0 701 0 Water District 125 Takeover 10 80 0 0 0 0 90 . 0 Allentown /Foster Pt Main Repl. Des. 10 0 0 0 0 0 10 0 West Valley Highway System 0 35 135 130 0 0 300 0 Ryan Hill Water System 0 25 75 325 0 0 425 0 Water System Integration 0 15 25 0 0 0 40 0 Allentown /Foster Loop 0 0 35 0 0 111 146 0 Maule Ave /Interurban Ave S Water Main 0 0 12 216 0 0 243 0 Minkler Blvd Looping 0 0 0 184 0 0 184 0 S 147 St Water Main 0 0 0 138 0 0 138 0 Andover. Pk W (Tukwila Pkwy - Strander 0 0 0 0 115 0 115 30 West Southcenter Mall Upgrade 0 0 0 0 0 0 110 0 • Grand Total 270 370 347 1058 786 111 3116 30 * Denotes other funding sources, grants,.LID's, devel., etc. ,96 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Interurban H2O Reuse Prelim. Engr. 2. Approved plans: Project Number: 92 -WTO6 Reference Numbers - BARS: 403 / 01 . . xx . 3. Project Location: Renton Treatment Plant through Fort Dent to Interurban /Foster Golf Course. 4. Project Description: New pipeline from the METRO Renton Wastewater Treatment Plant across Fort Dent Bridge to provide irrigation uses to Foster Golf Course and vicinity parks. 5. Other Funding: METRO match fund grant, City funds by bond. . Project Alternatives: BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER YEARLY COSTS 1 PRIOR 1 YEAR � YEAR � YEAR YEAR YEAR � YEAR YEAR SIXTH (8 000's) ; YEARS ; FY'92 , FY'93 , FY'94 , FY'95 , FY'96 , FY197 ; FY'98 , YEAR , TOTAL BARS 1 (41) Engineering (61) Land (63) Non-Building Improvement (62) Building TOTAL REVENUES 10 90 10 0 90 0 0 0 100 0 0 0 0 0 0 100 Operating Revenues 0 0 100 0 0 0 0 0 0 100 0 97 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: E Marginal Wy Water Take -Over 2. Approved plans: Water Comp Plan Project Number: 90 -WTO1 Reference Numbers - BARS: 403 / 01 .501 . . xx . 15 3. Project Location: E Marginal Wy (SR 599 - North City Limits) 4. Project Description: Take over Seattle Water Department infrastructure and transfer accounts. Separate the waterline with a PRV and master meter to maintain fire flow. Pipe may need replacing. 5. Other Funding: 6. Project Alternatives: Determining infrastructure needs now. YEARLYCQSTS PRIOR YR ; FYEART 1 pFYEARN 1 pFYEARN pFYEARN ; pFYEARN ; pFYEARN 1 pFYEARN ; SIXTH TOTAL AFTER 000's) BARS 1 (41) Engineering (61) Land (63) Non - Building Improvement (62) Building TOTAL REVENUES 16 20 40 150 36 0 190 0 16 ; 60 ; 150 ; 0 0 0 0 0 226 Operating Revenues 0 16 60 � 150 0 0 0 0 0 226 1 1 1 1 0 1 98 CITY OF TUKWILA CAPITAL PROJECT SUMMARY ' 1993 — 1998 1. Project Title: Water Comprehensive Plan 2. Approved plans: Project Number: 88 -WTO1 Reference Numbers - BARS: 403 / 01 . 501 . 340 xx . 04 . 3. Project Location: Tukwila water utility service area (not WD 20, 75, 125, etc.) 4. Project Description: Rewrite Comp Plan and the four supplements into one combined report for 'Old' Tukwila and annexed areas. 5. Other Funding: 6. Project Alternatives: L. BUDGET PROGRAM PROGRAM ' PROGRAM PROGRAM PROGRAM ' PROGRAM ' AFTER EARLY C STS PRIOR YEAR YEAR YEAR YEAR YEAR YEAR YEAR SIXTH ($ 000's) • YEARS FY'92 FY'93 FY'94 FY'95 FY'96 FY'91 FY'98 YEAR TOTAL BARS 1 (41) Engineering (61) Land (63) Non-Building Iaproveient (62) Building 35 35 0 0 TOTAL ; 0 0 35 ; 0 0 0 0 0 0 35 t t REVENUES �. Operating Revenues 0 0 35 0 0 0 0 0 0 35 1 1 0 99 CITY OF TUKWILA CAPITAL PROJECT SUMMARY. • 1993 — 1998 1. Project Title: S 124 St Water Main Extension 2. Approved plans: water District 25 Supplemental Plan Project Number: 91 -WT04 Reference Numbers — BARS: 403 / 01 . 501 . . xx . 20 3. Project Location: On -S 124 St between 42 Ave and 50 Ave in Allentown. 4. Project Description: Install 12 -inch DIP along South 124 Street including an intertie with the existing 42 Avenue 18 -inch line connecting through a PRV vault. In -house design will be implemented. 5. Other Funding: 6. Project Alternatives: BUDGET PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM AFTER RLY C PRIOR YEAR YEAR YEAR YEAR YEAR E97 YEAR SIXTH 000's) AS F F' F F F FY F9 YA TOTAL BARS t (41) Engineering (61) Land (63) Non-Building Improvement (62) Building TOTAL REVENUES Operating Revenues 25 50 50 50 0 0 175 0 0 ; 25 ; 50 50 ; 50 0 0 0 175 0 0 ;. 25 50 50 50 0 0 0 175 /00 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Allentown Fire Hydrants 2. Approved plans: Dist. 25 Supplemental Study Project Number:.91 -WT03 Reference Numbers - BARS: 403 / 01 . 501 . . xx . 19 3. Project Location: Throughout Allentown, Duwamish and Foster Pt. 4. Project Description: Provide increased fire protection with the installation of hydrants (replacing the 2 -inch stand pipes). 5. Other. Funding: 6. Project Alternatives: AFTER ($ 000's) PRIOR ; FY'92 ; PROGRAM ; PROGRAM ; PROGRAM PROGRAM ; PROGRAM FY'97 ; PROGRAM SIXTH ; TOTAL BARS 1 (41) Engineering (61) land (63) Non - Building Iaproveaent (62) Building TOTAL REVENUES 18 15 15 15 15 0 0 78 0 0 18 15 15 15 15 0 0 0 78 Operating Revenues 0 18 15 ` 15 15 15 0 0 0 78 1 0 10/ 1 L. CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 — 1998 1. Project Title: Well Water Supply 2. Approved plans: Water Comp Plan Project Number: 92 -WTO2 Reference Numbers — BARS: 403 / 01 . 501 . . xx . 17 3. Project Location: Throughout City. 4. Project Description: Establish water rights to wells, complete development plan and start designing well supply. 5. Other Funding: 6. Project Alternatives: BUDGET PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM AFTER YEARLY COSTS PRIOR YEAR � YEAR YEAR YEAR YEAR � YEAR YEAR SIXTH f 000's) , YEARS , FY 92 , FY 93 , FY 94 , FY 95 , FY 96 , FY 97 , FY 98 , YEAR , TOTAL BARS 1 (41) Engineering (61) Land (63) Non - Building Improvement (62) Building TOTAL REVENUES 15 15 85 586 0 15 15 0 0 0 671 0 0 115 0 586 0 701 Operating Revenues 0 15 15 0 0 0 671 0 0 701 1 0 /02 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Water District 125 Takeover 2. Approved plans: Project Number: 92 -WTO4 Reference Numbers - BARS: 403 / 01 . . xx . 16 3. Project Location: Water District 125 Area including entire west hill of Tukwila 4. Project Description: As City of Seatac begins to form a water utility, planning is needed in order to divide Water District 125 between. Seatac and Tukwila. Some capital improvements may include valves, interties, and PRV's. 5. Other Funding: 6. Project Alternatives: BUDGET' PROGRAM ' PROGRAM ` PROGRAM ' PROGRAH ' PROGRAM ' PROGRAH ' AFTER YEARLY COSTS PRIOR YEAR � YEAR YEAR YEAR YEAR YEAR YEAR SIXTH ($ 000 s) , YEARS , FY 92 , FY 93 , FY 94 , FY 95 , FY 96 , FY 97 , FY 98 , YEAR , TOTAL BARS t (41) Engineering (61) land (63) Non - Building I.prove.ent (62) Building TOTAL REVENUES 10 10 70 0 0 10 80 0 0 0 0 0 20 0 70 0 90 Operating Revenues 0 0 10 80 0 0 0 0 0 90 1 0 /03 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Allentown /Foster Pt Main Rep1. Des. 2. Approved plans: Project Number: Reference Numbers - BARS: 403 / 01 . . xx . 3. Project Location: Allentown and Foster Pt neighborhoods. 4. Project Description: Design replacement of the 2 -inch lines with 6 -inch and 8 -inch lines. Survey info in 1993 for in -house design. 5. Other Funding: 6. Project Alternatives: (8 YEARLY 00's )STS BARS 1 (41) Engineering (61) Land (63) Non - Building Improvement (62) Building TOTAL REVENUES PRIOR BT PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM i PROGRAM AFTER YEAR YEAR YEAR YEAR YEAR YEAR YEAR SIXTH YEARS FY'92 , FY'93 , FY'94 ; FY'95 ; FY'96 , FY'97 , FY 98 , YEAR , TOTAL 10 10 0 0 0 0 0 10 0 0 0 0 0 0 10 Operating Revenues 0 0 10 0 0 0 0 0 0 10 0 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 — 1998 1. Project Title: West Valley Highway System 2. Approved plans: Water Comp Plan Project Number: 84 -WT16 Reference Numbers - BARS: 403 / 01 . 501 . . xx . 08 3. Project Location: Interurban (I -405 to Southcenter Blvd) and Nelsen P1 vicinity. 4. Project Description: Install new pipe providing looped connection at Southcenter Blvd; intertie and increase 90 psi to 150 psi in the old Independent Water system; add valves and hydrants. 5. Other Funding: 6. Project Alternatives: BUDGET PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM ' AFTER RLY C PRIOR YEAR YEAR YEAR YEAR E9 YEAR YEAR SIXTH ($ YEARS F2 F FY F9 FY6 FY9 F9 YEA TOTAL BARS 1 (41) Engineering (61) Land (63) Non - Building Improvement (62) Building TOTAL REVENUES 10 25 25 110 20 110 55 0 245 0 0 0 0 35 135 130 0 0 0 300 Operating Revenues 0 0 0 35 135 130 0 0 0 300 0 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Ryan Hill Water System 2. Approved plans: Project Number: Reference Numbers - BARS: 403 / 01 . . xx . 3. Project Location: Area south of Ryan Wy between I -5 and east city limits. 4. Project Description: Design report to identify priorities and costs for Ryan Hill water system. Tap and mains would be designed and constructed. 5. Other Funding: 6. Project Alternatives: BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER YEARLY COSTS PRIOR YEAR YEAR YEAR YEAR 1 YEAR 1 YEAR 1 YEAR 1 SIXTH ($ 000's) ; YEARS ; FY'92 ; FY'93 ; FY'94 ; FY'95 ; FY'96 ; FY'97 ; FY'98 ; YEAR ; TOTAL BARS 1 (41) Engineering (61) Land (63) Non - Building Improvement (62) Building TOTAL REVENUES 25 75 75 250 175 0 250 0 0 0 0 25 75 ; 325 0 0 0 425 Operating Revenues 0 0 0 25 75 325 0 0 0 425 1 0 /De CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Water System Integration 2. Approved plans: Project Number: Reference Numbers - BARS: 403 / 01 . . xx . 3. Project Location: Water District 125, Seattle & Tukwila 4. Project Description: Determine technical operation procedures, controls & admin. for combined system. Work plan technical considerations include determining tap operation & control, storage & reservoir(s), pressure zones, priorities, schedules and costs. Rate study to determine single rate for combined total system. 5. Other Funding: 6. Project Alternatives: Install telemetry at Station 16 instead. BUDGET PRH �RN PROGRAM i PRRA PROGRAM AFTER COSTS PRIOR YEAR YEAR YEAR YEAR YEAR YEAR YEAR I IXH (8 000's) YEARS FY 92 FY'93 ; FY'94 , FY'95 , FY'96 , FY'97 , FY'98 ; YEAR ; TOTAL BARS t (41) Engineering (61) Land (63) Non - Building Improvement (62) Building TOTAL REVENUES 15 25 40 0 0 0 0 ' 0 ' 15 ; 25 ' 0 0 ' 0 ; 0 , 40 Operating Revenues 0 0 0 15 25 0 0 0 0 40 1 0 /07 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 — 1998 1. Project Title: Allentown /Foster Loop 2. Approved plans: Comp Plan Supplement Project Number: Reference Numbers — BARS: 403 / 01 . . xx . 3. Project Location: Allentown /Foster Pt. /BN Yard 4. Project Description: Provide alternative water main supply from Seattle main to Allentown /Foster Pt. Develop plan and agreements in 1993. 5. Other Funding: 6. Project Alternatives: i 1 i I BUDGET I PROGRAM I PROGRAM I I PROGRAM I I PROGRAM I PROGRAM I PROGRAM AFTER YEARLY COSTS Y YEAR YEAR YEAR YEAR YEAR YEAR YEAR SIXTH ($ 000's) RI OR FY A FY R FY A FY A FY' FY' AR F AR ETR TOTAL I I BARS 1 (41) Engineering (61) Land (63) Non - Building Improveaent (62) Building TOTAL REVENUES 35 0 0 0 0 35 0 0 111 0 35 0 111 0 146 Operating Revenues 0 0 0 0 35 0 0 111 0 146 0 /08 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Maule Ave /Interurban Ave S Water Main 2. Approved plans: Water Comp Plan Project Number: 84 -WTO7 Reference Numbers - BARS: 403 / 01 . 501 . . xx . 07 3. Project Location: Interurban Ave (S 142 St - S 149 St). 4. Project Description: Replace 2- inch.main in Maule with 12 -inch main in Interurban. 5. Other Funding: 6. Project Alternatives: ' BUDGET ' PROGRAM '.PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER RLY C PRIOR YEAR Y9 E YEAR YEAR YEAR YEAR SIXTH OOO 's) YEARS FY' F'3 FY94 FY' FY' FY F9 YEAR TOTAL BARS (41) Engineering (61) Land (63) Non - Building Improvement (62) Building TOTAL REVENUES 15 12 16 200 15 0 0 0 12 ; 216 0 0 0 43 0 200 0 243 Operating Revenues 15 0 0 0 12 216 0 0 0 243 I I 0 /09 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Minkler Blvd Looping 2. Approved plans: Water Comp Plan Project Number: 88 -WTO4 Reference Numbers - BARS: 403 / 01 . 501 . . xx . 3. Project Location: Minkler Blvd (Southcenter Pkwy - Andover Pk W). 4. Project Description: Provide 1950 feet of 12 -inch class 52 ductile iron pipe to intertie and loop Southcenter Pkwy to Andover Park W. 5. Other Funding: 6. Project Alternatives: BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER YEARLY COSTS PRIOR YEAR Y3 YEAR YEAR YEAR YEAR YEAR SIXTH 000 's) AR F' F'9 F FY' FY' F' FY' YA TOTAL BARS 1 (41) Engineering (61) Land (63) Non - Building Iiprovesent (62) Building TOTAL REVENUES 25 159 0 0 0 0 0 184 0 0 0 25 0 159 0 184 Operating Revenues 0 0 0 0 0 184 0 0 0 184 0 //0 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998. 1. Project Title: S 147 St Water Main 2. Approved plans: Water Comp Plan Project Number: 84 -WT10 Reference Numbers - BARS: 403 / 01 . 501 . . xx . . 3. Project Location: S 147. St (Interurban - 58 Ave S) 4. Project Description: Design and construct 8 -inch loop line providing alternative route to reservoir. 5. Other Funding: 6. Project Alternatives.: B AFTER YEARLY COSTS PRIOR YEART PROGRAM PROGRAM PROGRAM PROGRAM H YEAR pRYEARH PROGRAM H YEAR SIXTH (f 000'S i YEARS i FY'92 i FY'93 1 FY'94 i FY'95 i FY'96 i FY'91. FY'98 1 YEAR TOTAL BARS 1 (41) Engineering (61) Land (63) Non-Building Isproveuent (62) Building TOTAL . REVENUES 28 110 0 0 0 0 0 138 0 0 0 28 0 110 0 138 Operating Revenues 0 0 0 0 0 138 0 0 0 138 0 I// CITY OF TUKWILA CAPITAL PROJECT SUMMARY. 1993 1998 1. Project Title: Andover Pk W (Tukwila Pkwy - Strander) 2. Approved plans: Water Comp Plan Project Number: Reference Numbers - BARS: 403 / 01 . . xx . . 3. Project Location: Andover Pk W (Tukwila Pkwy - Strander) 4. Project Description: Design and construct a 10 -inch pipe to reduce velocity to meet standard. 5. Other Funding: Developer participation. 6.. Project Alternatives: I I BUDGET PROGRAM PROGRAM ' PROGRAM PROGRAM PROGRAM PROGRAM AFTER YEARLY PRIOR YEAR 1 YEAR YEAR 1 YEAR YEAR 1 YEAR 1 YEAR SIXTH 1' ($ 000's) s)) , YEARS , FY 92 , FY 93 , FY 94 , FY 95 , FY 96 , FY 97 , FY 98 , YEAR , TOTAL BARS 1 (41)•Engineering (61) Land (63) Non - Building Iuprovesent (62) Building TOTAL REVENUES 115 0 0 115 0 0 0 0 0. A 115 0 0 115 Operating Revenues 0 0 0 0 � 0 0 85 0 0 85 Developer ; 30 30 //2 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: West Southcenter Mall Upgrade 2. Approved plans: Comp Plan Project Number: Reference Numbers - BARS: 403 / 01 . . xx . 3. Project Location: Southcenter Pkwy from Strander to Mall west entrance. 4. Project Description: Upgrade existing 8 -inch to 1300 L.F. 12 -inch ductile iron pipe, class 52. 5. Other Funding: Bonds, PWTF, GFC, Rates. 6. Project Alternatives: BUDGET PROGRAM ; PROGRAM PROGRAM ; PROGRAM ; PROGRAM ; PROGRAM ; AFTER YEARLY COSTS ' PRIOR ' YEAR YEAR YEAR YEAR ' YEAR YEAR YEAR SIXTH (f 000's) , YEARS , FY'92 , FY'93 , FY'94 , FY'95 ; FY'96 , FY'97 , FY'98 , YEAR , TOTAL BARS $ (41) Engineering (61) Land (63) Non - Building Improvement (62) Building TOTAL REVENUES 110 0 0 0 0 0 0 0 0 110 0 0 110 0 110 Operating Revenues 0 0 0 0 0 0 0 0 110 110 0 //3 CITY OF TUKWILA CAPITAL FINANCIAL PLAN FUND:403 /02 tabulation 1993 - 1998 PROJECT TITLE 1993 1994 1995 1996 1997 1998 TOTAL OTHER* Allentown Sewer System 80 100 1850 1750 0 0 3780 3600 Sewer Comprehensive Plan 35 0 0 0 0 0 35 0 Infiltration and Inflow (I & I) 30 50 50 50 30 0 270 0 Southcenter Sewer Upgrades 25 0 0 0 0 0 25 0 Sewer Lift Station Alarm Upgrade 10 50 0 0 0 0 60 0 Lift Station No.7 Wet Well Upsizing 0 30 0 0 0 0 30 0 New Trunkline - Basin #13 0 25 525 0 0 0 550 525. New Force Main - Basin #13 0 25 525 0 0 0 550 0 CBD Trunk Sewer Replacement 0 0 121 0 0 0 136 0 Add'l (Basin #13) South City Limits S 0 0 110 600 0 0 729 710 Abandon Lift Station No. 4 0 0 0 0 30 340 374 0 51 Ave S LID 0 0 0 0 0 0 666 0 Grand Total 180 280 3181 2400 60 340 7205 4835 * Denotes other funding sources, grants, LID's, devel., etc. 114 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1.. Project Title: Allentown Sewer System 2. Approved plans: Sewer Comp Plan Project Number: 90 -SWO5 Reference Numbers - BARS: 403 / 02 . 501 . . xx . 3. Project Location: Allentown area near Duwamish River between 42 Ave S and I -5. 4. Project Description: Complete design report with fund.ng options and constructions. Installation of about 26,750 LF of new 8 -inch mains with side sewer connections and the abandonment of septic tanks. Start design and form LID in 1993. 5. Other' Funding: Public Works Trust Fund (70 %) , LID (30 %) . 6. Project Alternatives: YEARLY COSTS ($ 000's) BARS 1 (41) Engineering (61) Land (63) Non - Building Improvement (62) Building TOTAL REVENUES BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER PRIOR ; FY'92 1 FYE93 1 FY'94 ; FYE95 ; FY'96 ; FYE97 FY'98 SIXTH 1 TOTAL 80 100 350 1500 350 1400 0 0 80 100 1850 1750 0 0 0 880 0 2900 0 3780 Operating Revenues 0 0 80 100 0 0 0 0 0 180 LID /Grants ; 1850 1750 3600 115 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Sewer Comprehensive Plan 2. Approved plans: Project Number: 88 -SWO1 Reference Numbers - BARS: 403 / 02 . 501 . 350 . xx . 04 3. Project Location: Tukwila water utility service area (not WD 20, 75, 125, etc.) 4. Project Description: Rewrite Comp Plan and the four supplements into one combined report for 'Old' Tukwila and annexed areas. 5. Other Funding: 6. Project Alternatives: BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER YEARLY COSTS PRIOR YEAR YEAR 1 YEAR YEAR 1 YEAR 1 YEAR 1 YEAR SIXTH ($ 000's) ; YEARS ; FY'92 ; FY'93 ; FY'94 ; FY'95 ; FY'96 ; FY'97 ; FY'98 ; YEAR ; TOTAL BARS t (41) Engineering (61) Land (63) Non - Building Improvement (62) Building TOTAL REVENUES Operating Revenues 35 35 0 0 0 0 0 35 0 0 0 0 0 0 35 0 0 35 0 0 0 0 0 0 35 0 JIG CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Infiltration and Inflow (I & I) 2. Approved plans: Sewer Comp Plan Project Number: 84 -SW11 Reference Numbers - BARS: 403 / 02 . 501 . . xx . 05 3. Project Location: System -wide 4. Project Description: Reduce sewer line infiltration and inflow by groundwater (through damaged or deteriorated pipe). METRO requires all sewer utilities to expend $0.02 per inch of pipe dia. per lineal foot of pipe on I &I to maintain treatment efficiency and capacity (about $40,000 per year for Tukwila). 5. Other Funding: 6. Project Alternatives: ' BUDGET PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER 111041S" , YEARS ; FYE92 ; FYE93 ; FYE94 ; FYE95 ; FYE96 ; FYE97 ; FY 98 SPEAR ; TOTAL BARS (41) Engineering (61) Land (63) Non-Building Improvement (62) Building TOTAL REVENUES • 30 30 30 20 30 20 30 20 30 30 60 0 210 0 30 30 ; 30 ; 50 50 50 30 0 0 270 Operating Revenues 30 30 30 50 50 50 30 0 0 270 1 1 1 0 "7 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Southcenter Sewer Upgrades 2. Approved plans: Project Number: 92 -SW03 Reference Numbers - BARS: 403 / 02 . 3. Project Location: North of Bon Marche lower parking area at Southcenter Mall &near Lift Station 1. 4. Project Description: 8 -inch sewer line with 400 LF discharges into a private lift station @ east end of Bon parking lot. Proper cleaning and maintenance cannot be performed without access to the line. New 48" manhole, traffic & pavement restoration. New flapgate is needed at Lift Sta. 1 to prevent METRO backflow. 5. Other Funding: 6. Project Alternatives: BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER ($ YEARLY COSTS 1 PRIOR ; FY'92 ; FY'93 ; FY'94 ; FY'95 ; FY'96 FY'97 FY'98 SIXTH TOTAL ($ 000's) BARS 1 (41) Engineering (61) Land (63) Non-Building Improvement (62) Building TOTAL REVENUES 25 0 0 25 0 0 0 25 0 0 0 0 0 0 25 Operating Revenues 0 0 25 0 0 0 0 0 0 25 0 llg CITY OF TUKWILA CAPITAL. PROJECT SUMMARY 1993 - 1998 1. Project Title: Sewer Lift Station Alarm Upgrade 2. Approved plans: Project Number: 92 -SW04 Reference Numbers - BARS: 403 / 02 . . xx . 3. Project Location: System -wide lift stations l through 8. 4. Project Description: Addis 9 alarm dialers are old and need to be upgraded to a new electronic system for improved reliability. Replace mechanical system. 5. Other Funding: 6. Project Alternatives: EARLY C STS s 000's) BARS 1 (41) Engineering (61) land (63) Non-Building Improvement (62) Building TOTAL REVENUES BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER PRIOR YEAR YEAR YEAR � YEAR � YEAR YEAR � YEAR �. SIXTH YEARS , FY'92 FY 93 , FY 94 FY 95 FY 96 FY 97 FY 98 YEAR TOTAL 10 50 0 0 10 50 0 0 0 0 0 10 0 50 0 60 Operating Revenues 0 0 10 50 0 0 0 0 0 60 1 0 119 CITY OF TUKWILA CAPITAL PROJECT. SUMMARY 1993 - 1998 1. Project Title: Lift Station No.7 Wet Well Upsizing 2. Approved plans: Project Number: 92 -SW05 Reference Numbers - BARS: 403 / 02 . . xx . 3. Project Location: Lift Station No.7 on Southcenter Blvd. near entrance to Fort Dent Park. 4. Project Description: Lift Station wet well to be replaced to a '60 -72 inch diameter to handle increased flows. 5. Other Funding: 6. Project Alternatives: BUDGET YEARLY COSTS PRIOR YEAR YEAR PRYEARM PROGRAM PROGRAM � PROGRAM 1 PROGRAM � PROGRAM 1 SIXTH ($ 000's) ; YEARS ; FY'92 ; FY'93 ; FY'94 ; FY'95 ; FY'96 FY'97 FY'98 YEAR TOTAL. BARS t (41) Engineering (61) Land (63) Non-Building Improvement (62) Building TOTAL • REVENUES 2 28 2 0 0 28 0 0 0 30 ; 0 0 0 0 0 30 Operating Revenues 0 0 0 30 0 0 0 0 0 30 1 0 /20 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1.. Project Title: New Trunkline - Basin #13 2. Approved plans: Sewer Comp Plan Project Number: 86 -SWO3 Reference Numbers - BARS: 403 / 02 . 501 . . xx . 3. Project Location: Andover Pk W (Lift Station #2, Minkler - S 180 St) 4. Project Description: Upgrade system services to allow new development within City and serve annexation area to south if it occurs. Provide adequate sewerage services for Lift Station #2 to serve basin #13.; Construct 1900 LF of 12 -inch line from 5 180 St to Lift Station #2. 5. Other Funding: Developer funded. 6. .Project Alternatives: BUDGET PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM AFTER (1 COSTS 1 PRIOR S 1 FYE92 1 FY'93 ; FY'94 ; FYE95 ; FY'96 FYE97 FY'98 1 SIXTH TOTAL (i 000's) BARS 1 (41) Engineering (61) land (63) Non - Building Improvement (62) Building TOTAL REVENUES 25 75 450 100 0 450 0 0 0 0 25 525 ; 0 0 0 0 550 Operating Revenues 0 0 0 25 0 0 0 0 0 25 Developer 1 525 525 /ai i i L. CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: New Force Main - Basin #13 2. Approved plans: Sewer Comp Plan Project Number: 86 -SWO3 M Reference Numbers - BARS: 403 / 02 . . xx . 3. Project Location: Andover Park West (Lift Station 02, Minkler to Strander) 4. Project Description: Construct new 21 -inch ductile iron force main from Lift Station #2 at Minler to Strander Boulevard to handle additional flows from Basin #13. This project is in conjunction with Lift Station #2 pump sewerage 5. Other Funding: 6. Project Alternatives: ' BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM AFTER ' YEARLY COSTS PRIOR YEAR YEAR YEAR YEAR YEAR YEAR YEAR � SIXTH (8 000's) , YEARS , FY'92 , FY'93 , FY'94 , FY'95 , FY'96 ; FY'97 ; FY'98 , YEAR , TOTAL BARS 1 (41) Engineering (61) Land (63) Non-Building Improvement (62) Building TOTAL REVENUES 25 75 450 0 0 0 25 ; 525 ; 0 0 0 0 100 0 450 0 550 Operating Revenues 0 0 0 25 525 0 0 0 0 550 1 1 0 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 1998 1. Project Title: CBD Trunk Sewer Replacement 2. Approved plans: Sewer Comp Plan Project Number: 84 -SW08 Reference Numbers - BARS: 403 / 02 . 501 . . xx . 09 3. Project Location: Minkler Blvd between Southcenter Pkwy and Andover Park West 4. Project Description: Replace section of 2000 LF in Minkler Boulevard with new 18 -inch ductile oron line to eliminate sag and grease problems and increase capacity. (Before Minkler street construction.) 5. Other Funding: 6. Project Alternatives: BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER YEARLY COSTS PRIOR YEAR . YEAR YEAR YEAR YEAR YEAR YEAR SIXTH ($ 000's) , YEARS , FY'92 , FY'93 ; FY'94 , FY'95 , FY'96 ; FY'97 , FY''98 , YEAR , TOTAL BARS 1 (41) Engineering (61) land (63) Non - Building Improvement (62) Building TOTAL REVENUES 15 17 104 32 0 104 0 15 ; 0 0 0 121 0 0 0 0 136 Operating Revenues 15 0 0 0 121 0 0 0 0 136 1 0 123 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Add'l (Basin #13) South City Limits Sewer Ext. 2. Approved plans: Sewer Comp Plan Project Number: 86 -5W04 Reference Numbers - BARS: 403 / 02 . 501 . . xx . 11 3. Project Location: On 57 Ave S (Southcenter Pkwy) from S 180 St to south city limits. 4. Project Description: Provide additional sewer extensions to new upgraded Phase II sewerage system and to upgraded pump station #2, including 2,000 LF 8 -inch gravity sewer line, 3,000 LF 14 -inch force main. 5. Other Funding: Development to trigger this project. LID funding is expected. 6. Project Alternatives: BUDGET ' PROGRAM ` PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER YEARLY COSTS � PRIOR � YEAR 1 YEAR � YEAR 1 YEAR � YEAR � YEAR � YEAR � SIXTH (S 000's) , YEARS , FY'92 ; FY'93 , FY'94 ; FY195 , FY'96 FY'97 FY'98 , YEAR TOTAL BARS .1 (41) Engineering (61) Land (63) Non - Building Improvement (62) Building TOTAL REVENUES 19 110 600 129 0 600 0 19 ; 0 0 0 110 600 0 .0 0 729 Operating Revenues 19 0 0 0 0 0 0 0 0 19 LIO ; ; 110 600 710 /a 0 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Abandon Lift Station No. 4 2. Approved plans: CIP Project Number: 84 -SW03 Reference Numbers - BARS: 403 / 02 . 501 . xx . 02 3. Project Location: 14601 Interurban Ave S 4. Project Description: Abandon Lift Station No. 4 and provide about 1,200 LF of 12" sewer line crossing Interuban Ave 5 and connecting into existing sewer system on east side. 5. Other Funding: 6. Project Alternatives: BUDGET ` PROGRAM ' PROGRAM ' PROGRAM I PROGRAM ' PROGRAM ' PROGRAM ' AFTER YEARLY C PRIOR YEAR E YEAR YEAR SIXTH 000 's) ERS FY'92 FY'93 FY FY'95 FY96 FY' F'9 YEA TOTAL BARS 1 (41) Engineering (61) Land (63) Non - Building Improvement (62) Building TOTAL REVENUES 4 • 30 40 300 4; 0 0 0 0 0 30 340 0 74 0 300 0 374 Operating Revenues 4 0 0 0 0 0 30 340 0 374 1 0 las CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: 51 Ave S LID 2. Approved plans: Sewer Comp Plan Project Number: Reference Numbers - BARS: 403 / 02 . . xx . 3. Project Location: 51 Ave S south of S 144 St south toward 152 St including 148, 150 and 151. 4. Project Description: Construct 1250 LF of 12" gravity sewer to 6070 LF of 8" gravity sewer including approximately 3700 LF of 6" side sewers over unserved areas of 51 Ave S south of S 144 St. 5. Other Funding: LID, bonds. 6. Project Alternatives: BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER YEARLY COSTS 1 PRIOR 1 FY'92 i FYE93 i FY'94 i FYE95 i FYE96 i FYE97 FY'98 SIXTH TOTAL ($ 0001$) t t t 4 t t t t 4 + BARS 1 (41) Engineering (61) Land (63) Non-Building I.prove.ent (62) Building TOTAL REVENUES 61 605 61 0 605 0 0 0 0 0 0 0 0 0 666 666 Operating Revenues 0 0 0 0 0 0 0 . 0 666 666 0 CITY OF TUKWILA CAPITAL. FINANCIAL PLAN FUND:411/ tabulation 1993 - 1998 PROJECT TITLE 1993 1994 1995 1996 1997 1998 ''TOTAL OTHER* Golf Course Tees and Greens 200 208 206 120 130 0 864 130 Golf Course Irrigation Pump Sta /Compu 180 0 0 0 0 0 180 0 Golf Course. Clubhouse Remodel 61 0 0 0 0 0 78 0 Golf Course Maintenance Building 60 0 12 0 0 . 0 72 0 Repaving Club House Parking 27 0 0 0 0 0 27 0 Golf Course Club House 0 0 0 130 3393 0 3523 3393 Grand Total 528 208 218 250 3523 0 4744 3523 * Denotes other funding sources, grants, LID's, devel., etc. 127 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Golf Course Tees and Greens 2. Approved plans: Park & Open Space Plan Project Number: 89 -PK05 Reference Numbers - BARS: 411 / . 594 . 760 . xx . 05 3. Project Location: Foster Golf Links. 4. Project Description: The existing rubber mat tees will eventually be replaced with grass tees, which includes drainage, landscaping and irrigation. In the future new greens will be needed to improve play and . accommodate new clubhouse. 5. Other Funding: Golf course revenues will be used to fund all work. 6. Project Alternatives: Continue to use existing rubber mats and tees. BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER (8 000's) PRIOR ; FY'92 ; FY'93 FY'94 ; FYE95 FY'96 FYE97 FY'98 SIXTH : TOTAL BARS 8 (41) Engineering (61) Land (63) Non - Building Improvement (62) Building TOTAL REVENUES 50 150 37 171 51 155 30 90 30 100 198 0 666 0 0 0 200 208 206 120 130 0 0 864 Operating Revenues 0 0 200 208 206 120 0 0 0 734 ; Bonds 130 130 128 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Golf Course Clubhouse Remodel 2. Approved plans: CIP Project Number: New Reference Numbers - BARS: 411 / . 594 . 760 . xx . 3. Project Location: Foster Golf Links, 13400 Interurban Ave S. 4. Project Description: To meet the American Disabilities Act, the club house will need improvements to accommodate the handicapped. Restrooms will also be improved. .5. Other Funding: 6. Project Alternatives: I I BUDGET ' PROGRAM PROGRAM PROGRAM ' PROGRAM PROGRAM PROGRAM ' AFTER YEARLY C STS PRIOR 1 YEAR I YEAR YEAR YEAR YEAR YEAR YEAR SIXTH ($ 000's) s , YEARS , FY 92 , FY 93 , FY 94 FY 95 FY 96 FY 97 FY 98 YEAR TOTAL BARS 1 (41) Engineering (61) Land (63) Non-Building Improvement 5 1 6 0 0 (62) Building 12 60 72 TOTAL ; 0 17 61 1 0 0 0 0 0 0 78 + + REVENUES + + Operating Revenues 0 17 61 0 0 0 0 0 0 78 0 129 CITY OF TUKWILA CAPITAL. PROJECT SUMMARY 1993 - 1998 1. Project Title: Golf Course Maintenance Building 2. Approved plans: Previous City Budget Project Number,: 89 -BG08 Reference Numbers - BARS: 411 / . 594 . 760 . xx . 3. Project Location: Foster Golf Course, 14000 Interurban Ave S. 4. Project Description: Addl. remodeling at the Interurban Shops. It would be the golf course's share of the total cost. Items incl. 2 offices, asphalt equip. & wash area, outdoor work, lighting, & share costs of roofing & insulation improv. 5. Other Funding: 6. Project Alternatives: Continue to use the existing buildings. BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM PROGRAM ' PROGRAM ' AFTER YEARLY COSTS PRIOR YEAR YEAR YEAR YEAR YEAR YEAR YEAR SIXTH 000's ) A F F' F'9 F' F96 F' F9 YEA TOTAL BARS 1 (41) Engineering (61) Land (63) Non-Building Improvement (62) Building TOTAL REVENUES 5 30 25 12 5 0 30 37 0 0 60 0 12 0 0 0 0 72 Operating Revenues 0 0 60 0 12 0 0 0 0 72 0 130 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 — 1998 1. Project Title: Repaving Club House Parking 2. Approved plans: CIP Project Number: Reference Numbers — BARS: 411 / . 594 . 760 . xx 3. Project Location: Foster Golf Course, 13490 Interurban Ave S. 4. Project Description: The old parking area adjacent to the club house needs repaving of deteriorating asphalt. Golf Course revenues will pay for paving. 5. Other Funding: 6. Project Alternatives: Hold off, but major liability risks will exist. ¥EA000RLY COSTS 's ) BARS 1 (41) Engineering (61) Land (63) Non-Building Improvement (62) Building TOTAL REVENUES BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER PRIOR YEAR YEAR YEAR YEAR YEAR YEAR YEAR SIXTH YEARS FY 92 FY 93 FY 94 FY 95 FY 96 , FY 97 FY 98 YEAR TOTAL 27 0 0 27 0 0 0 0 0 0 0 0 27 0 27 Operating Revenues 0 0 27 0 0 0 0 0 0 27 1 0 131 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Golf Course Irrigation Pump Sta /Computer Control 2. Approved plans: Previous City Budgets Project Number: 89 -PK25 Reference Numbers - BARS: 411 / . 594 . 760 . xx . 13 3. Project Location: Foster Golf Links. 4. Project Description: Modern pump station with backup systems will result in better irrigated golf course when combined with new computer- controlled irrigation command station, better watering and save man - hours. Metro ETS water may be used. 5. Other Funding: Golf Course revenues fund work. 6. ,Project Alternatives: Cont. to use existing irrigation & manually set contr. YEARLY COSTS ($ 000's) BARS 1 (41) Engineering (61) Land (63) Non-Building Improvement (62) Building TOTAL REVENUES BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER PRIOR YEAR YEAR YEAR YEAR YEAR 1 YEAR 1 YEAR 1 SIXTH YEARS FY'92 FY'93 FY'94 FY'95 FY'96 FY'97 FY'98 YEAR TOTAL 35 145 35 0 145 0 0 0 180 0 0 0 0 0 0 180 Operating Revenues 0 0 180 0 0 0 0 0 0 180 0 132 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: Golf Course Club House 2. Approved plans: Parks & Open Space Plan Project Number: 89 -BG09 i Reference Numbers - BARS: 411 / . 594 760 . xx 3. Project Location: Foster Golf Links, 13500 Interurban Ave S. 4. Project Description: Replace existing club house winter of 94 -95 , design in 94, prelim. plans in 93. New one will be built where old green house on side hill is located. When completed, greens & tees around old club house will be rebuilt. 5. Other Funding: Councilmanic bonds. In 1994 payments will be made at $360,000 /year paid for by golf course revenues. 6. Project Alternatives: Delay construction or remodel the old building. BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER YEARLY CASTS PRIOR YEAR YEAR YEAR YEAR YEAR ! YEAR � YEAR SIXTH .� ($ 000's) , YEARS , FY 92 , FY 93 , FY 94 , FY 95 , FY 96 1 FY 97 , FY'98 , YEAR TOTAL BARS (41) Engineering (61) Land (63) Non - Building Improvement (62) Building TOTAL 130 328 3065 130 0 328 3065 0 0 0 0 0 130 3393 0 0 3523 REVENUES II f Operating Revenues 0 0 0 0 0 130 0 0 0 130 Bonds ; ; 3393 3393 133 CITY OF TUKWILA CAPITAL FINANCIAL PLAN FUND:412V' tabulation 1993 - 1998 PROJECT TITLE 1993 1994 1995 1996 1997. '1998 TOTAL OTHER* 'E Marginal Way Drainage .250 2900 0 0 0 0 3200 2030 Gateway North Riverbank Stabilization 185 0 0 0 0 0 185 0 Allentown Storm Drainage Program 105 0 0 0 0 0 130 0 Riverton Creek Runoff 90 385 0 0 0 0 475 360 MLK-BAR Storm Drainage Improvements 80 140 0 0 0 .0 240 0. Annual Drainage Improvement Program 75 75 75 75 75 75 450 0 South CBD Dike Repair 50 200 750 0 0 0 1000 750 Gilliam Creek Basin 50 35 0 0 0 0 85 0 Surface Water Comp Plan 50 0 0 0 0' 0' 50 0 Fostoria Basin (Slate Ck) Surface Wat 48 0 0 0 0 0 48 24 Macadam Rd/S 135 St Silt Vault 46 0 0 0 0 0 46. 0 Nelsen P1/Longacres - Phase II 35 50 290 0 0 0. 395 340 Nelsen P1/Longacres - Phase III 35 50 150 800 0 0 1075 560 City of Tukwila NPDES Program 30 0 0 0 0 0 30 0 New S 143 St Storm Drain 17 196 0 0 0 0 213 0 NC Machinery/Hartung Basin Drainage S 15 0 0 0 0 0 47 15 Water Quality Management Plan (CCWF) 0 500 ' 0 0 0 0 500 250 Fostoria Drainage • 0 0 37 306 0 0 343 248 Pipe Replacement. in Strander Blvd. 0 0 20 230 0 0 250 0 Christensen Road 4 cfs Pump Station • 0 0 0 0 20 25 287 0 Gilliam Creek 250 CFS Storm Drain Pum 0 0 0 0 0 110 3410 0 Andover Pk W 48-inch Storm Drain Reha 0 0 0 0 0 30 396 0 , Grand Total 1161 4531 1322 1411 95 240 12855 4577 , *.Denotes other funding sources, grants, LID's, .devel., etc: 134 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 - 1998 1. Project Title: E Marginal Way Drainage 2. Approved plans: Project Number: 90 -RW02 Reference Numbers - BARS: 412 / . . xx . 3. Project Location: E Marginal Way (BAR - NCL) 4. Project Description: Design and construct E Marginal drainage system separating it from the Boeing system. 5. Other Funding: Public Works Trust Fund 6. Project Alternatives: BUDGET P PROGRAM PROGRAM P PROGRAM AFTER 00SOSTS PRIOR E YEAR YEAR YEAR YEAR YEAR YEAR SIXTH A FY'92 F9 F FY'95 F9 F F9 PEA TOTAL BARS 1 (41) Engineering (61) land (63) Non - Building Improvement (62) Building TOTAL REVENUES 50 250 400 2500 700 0 2500 0 0 50 250 2900 ; 0 0 0 0 0 3200 Operating Revenues 0 50 250 870 0 0 .0 0 0 1170 PWTF ; 2030 ; 2030 135 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 1993 — 1998 1. Project Title: Gateway North Riverbank Stabilization 2. Approved plans: Green River Flood Control Dist Project Number: Reference Numbers - BARS: 412 / 02 . . xx 3. Project Location: River Mile 6.4 between E Marginal and Pacific Hwy. 4. Project Description: Provide temporary river bank stabilization to stop erosion and potential loss of Interurban trail improvements at River Mile 6.4 on the south shore. 5. Other Funding: Low ranking on KC list; costs are preliminary estimates only. 6. Project Alternatives: BUDGET ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' PROGRAM ' AFTER YEARLY COSTS PRIOR YEAR 1 YEAR 1 YEAR YEAR 1 YEAR YEAR � YEAR � SIXTH (1 000's) ; YEARS ; FY'92 ; FY'93 ; FY'94 ; FY'95 ; FY'96 ; FY'97 , FY'98 , YEAR TOTAL BARS 1 (41) Engineering (61) Land (63) Non - Building Improvement (62) Building TOTAL REVENUES 35 150 0 0 185 0 0 0 0 0 0 35 0 150 0 185 Operating Revenues 0 0 185 0 0 0 0 0 0 185 0 136