HomeMy WebLinkAboutReg 2014-09-02 Item 2C - Powerpoint Presentation Shown at Meeting - 2015-2016 Capital Improvement ProgramCity of Tukwila
September 2, 2014
capital improvement program
Residential
Streets
• 42nd Ave S Phase III is now programed for construction in 2016. Negotiations
with Seattle City Light are underway for undergrounding. Proposed Bond
funding with 53rd Ave S.
• 53rd Ave S is now scheduled for design in 2015 and construction in 2016,
dependent on Seattle City Light, State TIB grant funding, and City Bonds.
• 42nd Ave S /Allentown Roadside Barriers is being designed with construction in
2015 and 2016, grant dependent.
• Cascade View and Thorndyke Elementary Safe Routes to School Projects will
be underway this year with final expenditures in 2015.
• Residential Street Improvements have funding in 2018, 2019, and 2020.
2015 — 2020 Capital Improvement Program 2
Arterial Streets
• Main CIP construction projects for 2015 and 2016 include the Boeing Access
Road Bridge, TUC Pedestrian /Bicycle Bridge, S 144th St Phase II (Tukwila
Village),
• Projects that are currently under construction that will continue into 2015 include
Interurban Ave S, TUC Transit Center and Andover Park W street
improvements.
• Funding is included for Transportation Planning
• Update Transit Plan — 2013 condition from PSRC
• Update and synch Walk & Roll Plan priorities with Residential Streets
priority update
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Parks
• Duwamish Hill Preserve has Stage 1 of Phase II construction scheduled for
2015.
• Fort Dent Park includes overlay and the potential BNSF Railroad sewer
relocation.
• Duwamish Gardens construction will begin this year and continue into 2015.
Chinook Wind has been added with land acquisition, grant dependent.
• Lake to Sound Trail is a new King County project with only City permit fees listed
for expenditures in 2015.
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Water & Sewer
• Cascade Water Alliance has an overall rate increase of 2.75 %, but Tukwila will
have only 1.3% increase in 2015 and 1.7% in 2016. Water revenue has 5% rate
increases in 2015 through 2020.
• King County Metro is increasing fees 5.6% in 2015 with no increase in 2016.
Sewer revenue has a 10% rate increase in 2015 and 5% in 2016 through 2020.
• Main Water CIP projects for 2015 include finishing up Andover Park W, 58th Ave
S, and Macadam Rd S. Sewer includes CBD Sanitary Sewer Rehabilitation,
Sewer Lift Station No. 2, and starting design in 2015 of 53rd Ave S and Andover
Park E (both new projects).
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Surface Water
• Increase in SSWM Operations and Maintenance with 1 new M &O Specialist and
2 new FTEs in Engineering for a NPDES Inspector and a Habitat Project
Manager.
• CIP — Finishing the construction of the EMW Storm Pipe Replacement in 2015.
Ongoing projects include the Annual Small Drainage Program, Storm Water
Quality Retrofit, NPDES, and the Tukwila 205 Levee. Design is scheduled for
53rd Ave S and EMW Stormwater Outfalls.
• Revenue has a 20% rate increase in 2015 and 15% in 2016 through 2020.
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