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HomeMy WebLinkAboutRes 1655 - DOCUMENT: 2008-2013 Financial Planning Model and Capital Improvement ProgramCITY OF TUKWILA Washington Adopted 2008 - 2013 FINANCIAL PLANNING MODEL and CAPITAL IMPROVEMENT PROGRAM Adopted December 3, 2007 Resolution No. 1655 City of Tukwila Washington 2008 - 2013 Financial Planning Model and Capital Improvement Program Adopted December 3, 2007 STEVEN M. MULLET, MAYOR TUKWILA CITY COUNCIL Verna Griffin, Council President Joe Duffie Pam Carter Pamela Linder Joan Hernandez Jim Haggerton Dennis Robertson Population: 18,000 Assessed Valuation: $4,385,613,904 To: City Council & Citizens From: Mayor Steven M. Mullet Date: October 1, 2007 Subject: Proposed 2008 -2013 Financial Planning Model and Capital Improvement Program In conjunction with the Proposed 2008 Budget, I am submitting for your review the six -year Financial Planning Model and Capital Improvement Program. These plans form the basis for the annual budget. The Financial Planning Model - Attachment A summarizes the general government revenues, operations & maintenance, debt and capital expenditures. Attachments B and C provide a greater level of detail for the anticipated operations and maintenance and capital expenditures respectively. GENERAL REVENUES On a national level the economy continues to send mixed messages across various sectors. While the Fed recently lowered the interest rate 50 basis points to ease uncertainty in the capital markets, the struggle will remain as to whether to raise, hold or lower interest rates in its two - pronged effort to curb the threat of inflation while maintaining economic vitality. On a regional level, sustained high fuel prices and increases in other basic consumer goods, does not appear to have discouraged consumers from parting with their disposable income. An overall revenue growth rate of 4% has been our historical target in order to maintain current service levels. Sales Taxes — Sales tax is our largest revenue source. At this juncture in the year, 2007 sales tax collections are running 8.1% ahead of 2006 and 7.34% above the 2007 budget. In addition to consumer spending, the one -time revenues generated by the Southcenter Square and Westfield Mall projects have added to our tax collections and account for the lion's share of the excess. It is anticipated that following completion of these (2) major projects, the rate of sales tax growth should return to a 4% level. The Streamlined Sales Tax Initiative (SSTI) continues to be a key issue. This national matter essentially changes the manner in which sales tax is sourced. For those goods that are typically delivered (i.e. furniture and appliances) the sales tax would be credited to the city of delivery versus the city of sale. SSTI has the potential for a dramatic shift in sales tax dollars and creates both winners and losers in the quest for part of the sales tax pie. An Association of Washington Cities Ad Hoc Committee comprised of winner and loser cities crafted a compromise bill for the 2006 legislative session. A key element of the bill was the provision of mitigation for those cities expected to suffer a sales tax loss as a result of a shift in sourcing. Mitigation excluded a factor for future sales growth. The bill was subsequently passed during the 2007 legislative session and will take effect on July 1, 2008. Property Taxes — The 1% limitation is still the most revenue restrictive element of the general revenue base. The limitation has taken roughly $500,000 out of the City's coffers on an annual basis. Accordingly other revenue categories must make up the difference in order to achieve the overall 4% growth target. In context of the sales tax, it would require a further 2.63% increase in the 2008 sales tax budget to generate $500,000. Combined with new construction as the foundation for annual growth, we are anticipating a rate of 2.5% for 2008, increasing to 3.1% in 2009, and then settling to 2.5% in 2010 -2013. The anticipated increases stem from the mall expansion and other redevelopment. Utility Taxes — The tax rate is 6 %. Other Revenues - The remaining General revenues are gambling, permit fees, court fees, charges for services, and recreation program fees. Permit fees are expected to be robust in 2008 as a result of the Westfield Mall project. UTILITY REVENUES Water — Revenues for water remain flat while Cascade Water Alliance has increased the cost of purchased water in 2008 by 9 %. We are proposing a 10% rate increase for 2008 and 2009 and a 5% increase for the years 2010 through 2013 to keep the fund stable. CWA's capital costs will be an issue in the future. A new position has been added in 2008 to handle increased development. Sewer — The Allentown/Foster Point Water and Sewer Improvement Project has been completed and the project's costs had a significant effect on the sewer fund. The Capital Program has been severely reduced for the next six years to compensate for the additional costs. To maintain our current level of service, a 15% rate increase has been factored in the six -year Sewer Plan each year from 2008 through 2013. Surface Water — The six -year plan requires several rate increases to compensate for rising costs. There is a proposed rate increase of 15% in 2008, 20% increase in 2010, and 15% in 2012. A new position has been added in 2008 to handle increased development. Our surface water fees are still significantly lower than neighboring jurisdictions. CAPITAL EFFORTS — GENERAL Below are the significant new elements of the Proposed 2008 -2013 CIP document. Residential Streets Traffic Calming will continue to be incorporated into any on -going street improvement projects, like it was in the Cascade View Neighborhood Project. We have added a new program called the Residential Overlay and Repair Program to focus on residential street overlay. Parks & Recreation Phase I of the Duwamish River Bend Hill Park, Tukwila Pond, Codiga Farm and Duwamish Gardens are all scheduled in 2008. Bridges The Tukwila Urban Center Pedestrian/Bicycle Bridge is now under Bridges. There is $295,000 programmed in 2008 for annual bridge repairs and inspections. CAPITAL EFFORTS — GENERAL CONTINUED Commercial Streets There are several major changes compared to the 2007 -2012 period: 1. Tukwila International Blvd Phase II and III from S 116th Way to S 138th is scheduled to begin construction in 2008 with Seattle City Light paying for the undergrounding of the overhead power lines. 2. Tukwila Urban Center Access (Klickitat) Project has been increased to $35 million with the LID now estimated at $16 million. 3. Tukwila's contribution for the Strander Blvd Project is to be bonded for $2.8 million over the next two years. 4. Three new projects have been added that relate to either bicycle or pedestrian improvements. General Government Funding for our major building repairs is included here. Facilities Includes Tukwila Village with Phase II moved to beyond due to budget restrictions. A new project has been added, South County Regional Jail, in order to determine the feasibility and costs. Emergency Mgmt Phase I initiatives are scheduled for 2008. CAPITAL EFFORTS — Enterprise Funds Water Waterline Replacement Projects are planned for Interurban Ave S and Martin Luther King Jr. Way S. Sewer The only sewer capital improvement project for 2008 is the Gravity Sewer under I -405. A bond issue will be necessary to fund this project. Surface Water Projects include the ongoing Small Drainage Program, the adoption of some private storm systems, and the GIS Inventory. SUMMARY Generally, we will be able to meet the operations and maintenance requirements of the City as well as the base capital needs. The outcome of the items listed below will have an impact on the general government as well as the enterprise funds ability to meet program goals. • Actual growth of the "Tukwila" economy. • Operations & maintenance cost exceeding 4% growth, i.e. controlling costs. • Ability to get Federal and State grants for the large infrastructure projects. • Completion of the Westfield Mall expansion and other major redevelopment. • Successful resolution of the Streamline Sales Tax Initiative. We have already factored in the six -year plan many of the items listed above. Finally, we are working on the items above that we can directly influence. CITY OF TUKWILA ADOPTED 2008 - 2013 FINANCIAL PLANNING MODEL & CAPITAL IMPROVEMENT PROGRAM TABLE OF CONTENTS Page Resolution 1655 - Adopting Planning Model and CIP for Period 2008 - 2013 Capital Improvement Program Policies II - Ili Financial Policies IV—VI Planning Model Summary Attachment A Total Revenues & Expenditures Summary (General Government) VII - IX Attachment B General Fund Operations & Maintenance Expenditures Summary X Attachment C General Government Capital Projects Funding by City and Other Sources XI - XIV Attachment D Water Enterprise Fund Summary XV - XVI Attachment E Sewer Enterprise Fund Summary XVII - XVIII Attachment F Surface Water Enterprise Fund Summary XIX - XX Attachment G Golf Enterprise Fund Summary XXI - XXII Capital Improvement Program General Government Residential Streets 103 Fund 1 - 5 Parks & Trails /ESA 301 Fund 6 - 30 Bridges 104.01 Fund 31 - 35 Commercial Streets 104.02 Fund 36 - 70 General Improvements 303 Fund 71 - 72 Facilities 302 Fund 73 - 77 Enterprise Funds Water Projects Sewer Projects Surface Water Golf Course 401 Fund 402 Fund 412 Fund 411 Fund 78 - 106 107 - 132 133 - 155 156 - 157 City of Tukwila Washington Resolution No. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ADOPTING THE 2008 -2013 FINANCIAL PLANNING MODEL AND THE CAPITAL IMPROVEMENT PROGRAM FOR GENERAL GOVERNMENT AND THE CITY'S ENTERPRISE FUNDS. WHEREAS, when used in conjunction with the annual City budget, the Capital Improvement Program (CIP) and the Financial Planning Model for the period 2008 -2013 are resource documents to help plan directions the City will consider for the future; and WHEREAS, the Financial Planning Model and CIP are not permanent fixed plans, but are rather guidelines or tools to help reflect future goals and future resources at the time annual budgets are being planned; and WHEREAS, the commitment of funds and resources can only be made through the annual budget process; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. The City Council hereby adopts the 2008 -2013 Financial Planning Model and accompanying Capital Improvement Program, incorporated by this reference as if fully set forth herein. Section 2. A copy of the 2008 -2013 Financial Planning Model and accompanying Capital Improvement Program shall be kept on file in the City Clerk's Office. Section 3. The assumptions, revenues and expenditures will be reviewed and updated annually or as necessary by the City Council. Section 4. The detail of CIP projects will be reflected in the published Financial Planning Model and Capital Improvement Program 2008 -2013. PASSED BY THE CITY COUNCIL �J F THE CITY TUKWILA, WASHINGTON, at a Regular Meeting thereof this t`Gk day of PQ C. P;,f, b'' K' , 2007. ATTEST/ AUTHENTICATED: Jan . Cantu, CMC, City Clerk APPROVED AS TO FORM BY: Office of the Ci A orney Verna Griffin, Council President Filed with the City Clerk: / -d S7-09 Passed by the City Council: j -3 -0 Resolution Number: /(P 5:6— C: \Documents and Settings \A11 Users\ Desktop \Ke11y \MSDATA \Resoluticns \Financial Planning Model & CIP 2008- 2013.doc KF:ksn 12/3/2007 Page 1 of 1 CAPITAL IMPROVEMENT PROGRAM POLICIES 1) Utility rates should be structured to ensure adequate infrastructure development and replacement. 2) Late-corner agreements (where appropriate) shall be considered an acceptable means of funding capital projects, improvements and replacements, in whole or in part. 3) Infrastructure improvements such as water reuse should consider conservation of resources such as water and electricity. 4) For City - scheduled projects located on residential streets, the City will pay for undergrounding costs within the right -of -way. 5) Right -of -way agreements for cable and electrical services should be utilized to discourage excessive wiring throughout the City. 6) Rights -of -way and easements needed for street projects should be donated by the benefiting property owners. 7) Residential street designs will follow basic designs for arterials, collectors, and local access streets. Designs to accommodate individual properties shall be avoided. 8) The City strongly encourages design of connecting streets. 9) Residential streets with safety issues, high traffic volumes, high pedestrian activity and poor roadway conditions will be considered the highest priority projects. 10) A majority of citizens on a street may petition the City to set up a Local Improvement District (LID) to pay for residential street improvement projects, sidewalks and undergrounding of utilities on those streets where the City does not provide for them. The City will pay for the design, preliminary engineering, construction engineering, and LID formulation. The residents will pay for undergrounding utilities in the street, undergrounding from the street to their house, the actual construction costs, and for any improvements on private property such as rockeries, paved driveways, or roadside plantings. 11) Capital improvements shall be coordinated, whenever feasible, with related improvements of other jurisdictions. 12) Capital Improvement Program projects shall, whenever possible, take advantage of grants, loans or other financing external to the City. Staff shall get approval from the appropriate committee before applying for grants, and shall report for approval the proposed applications to the full Council. Grant applications shall be made only for projects listed in the six -year Capital Improvement Program. Staff shall also get approval from the full Council before accepting grants. I I Capital Improvement Program Policies continued 13) Current commercial street improvements determined in the six -year CIP may be funded through a LID or financing external to the City. The City may elect to participate using operating revenues, grants or bonds based on health and safety needs or public benefit. The City may aid in financing the preliminary engineering design and professional service costs associated with planning and creating the LID. 14) Street and road improvement projects on slopes will include roadside plantings wherever feasible to help mitigate the land used for roadway and sidewalk improvements. 15) The first 1/4 -cent real estate transfer tax shall be dedicated to park and open space land acquisition. The second 1/4 -cent tax shall be used for arterial streets along with the parking tax. 16) Non - transportation capital projects and improvements (i.e. new community center) shall be funded by operating revenues, grants or bonds as determined in the six - year Financial Planning Model. 17) A dedicated facility fund will be used to help pay for future facilities. 18) Transportation improvements will be coordinated with related improvements such as utility, landscaping, sidewalks, etc. 19) No capital improvement projects located outside the city limits will be approved without specific City Council approval. 20) Policies will be reviewed annually and in concert with the adoption of growth management policies to ensure continuity. III CITY OF TUKWILA FINANCIAL POLICIES The policies are located within three major elements: • Debt Policies • Financial Planning Model Policies • General Policies Debt Policies The Debt Policies can be segregated into three areas: Legal Debt limits, Practical or Fiscal limits and General Debt policies. A. Legal Debt Limit — The Revised Code of Washington (RCW 39.36) establishes the legal debt limits for cities. Specifically, this RCW provides that debt cannot be incurred in excess of the following percentages of the value of the taxable property of the City: 1.5% without a vote of the people; 2.5% with a vote of the people; 5.0% with a vote of the people, provided the indebtedness in excess of 2.5% is for utilities; and 7.5% with a vote of the people, provided the indebtedness in excess of 5.0% is for parks or open space development. A sample schedule for the current 12 -year period is attached to demonstrate the impact certain projections would have on debt capacity limitations. Policy DP -1 - Prior to issuing any long -term bonds, the Administration must provide an impact analysis over the life of the new bonds. Bond issues must be approved by the City Council. B. Practical or Fiscal Limitations — More important than the legal limitations is the practical or fiscal limitations, i.e. ability to repay borrowed funds. Policy DP -2 — Long -term debt cannot be issued prior to reviewing the impact on the Six Year Financial Planning Model and its policy guidelines. The impact of other potential bond issues shall be considered. Policy DP -3 — Fiscal Policy for large developments. To be determined. C. General Debt Policies Policy DP -4 — The City will be cognizant of the criteria used by rating agencies to maintain the highest possible bond rating. Policy DP -5 — Assessment Debt (LID) shall be considered as an alternative to General Debt. Policy DP -6 — Debt issuance will conform to IRS regulations and avoid arbitrage consequences. VI CITY OF TUKWILA FINANCIAL POLICIES Financial Planning Model Policies The Six -Year Financial Planning Model and Capital Improvement Program is the primary financial policy document. It represents the culmination of all financial policies. Revenues Policy FP -1 — Revenues will be estimated on a conservative basis. Increases greater than inflation in Attachment A, Total Revenues and Expenditures, will require additional documentation. Policy FP -2 —Major revenue sources will require explanation in Attachment A -1, Notes to Revenues. Operations & Maintenance Expenditures Policy FP -3 — Expenditures for the General Fund operations (Attachment B, General Fund Operations & Maintenance Expenditures) will only include basic inflationary increases at the beginning of the budget preparation process. Proposed increases in programs or personnel will require an issues and options paper and Council approval before being added to the operations & maintenance expenditures estimate. Capital Expenditures Policy FP -4 — Project capital grants with local matching requirements can only be applied for with express approval by the City Council. Grant applications shall be made only for projects listed in the six -year Capital Improvement Program. Policy FP -5 — If the proposed grants or mitigation are either not funded or are reduced, the respective project will be re- evaluated on the basis of its value and priority level placement in the Capital Improvement Program. Policy FP -6 — The financing of limited benefit capital improvements (i.e. private development) should be borne by the primary beneficiaries of the improvement. The principle underlying limited benefit is that the property is peculiarly benefited and therefore the owners do not in fact pay anything in excess of what they receive by reason of such improvement. Fund Balances Policy FP -7 — The General Fund will maintain a designated $1,100,000 "Rainy Day Fund" balance that is not included in Attachment A, Total Revenues & Expenditures, of the Six -Year Financial Planning Model. Furthermore, in order to assure a minimum cash flow scenario the Accumulated Totals within the Six -Year Financial Planning Model may not recede below $3,000,000 in Attachment A, Total Revenues & Expenditures. VI CITY OF TUKWILA FINANCIAL POLICIES Policy FP -8 — If compliance with Policy FP -7 is at risk; the Administration will provide a list of revenue options, service level /program reductions or capital project deferrals for City Council consideration. Enterprise Funds Policy FP -9 — Each Enterprise Fund will be reviewed annually and it must have a rate structure adequate to meet its operations & maintenance and long -term capital requirements. Policy FP -10 — Rate increases should be small, applied frequently, and staggered to avoid an overly burdensome increase and undue impact in any given year. Policy FP -11 — Rate increases of external agencies (i.e. King County secondary wastewater treatment fees) will be passed through to the users of the utility. Other General Financial Policies Policy GF -1 — The City's various user charges and fees will be reviewed at least every three years for proposed adjustments based on services provided and comparisons with other jurisdictions. Policy GF -2 — The Finance Director will provide a financial status update at least quarterly. Policy GF -3 — Budget amendments during the year will be approved by budget motion until the end of the budget year, when a formal comprehensive budget amendment is submitted. Policy GF -4 — Interfund loans will be permissible if practical. Interest rates will be computed based on the annual average of the State Investment Pool earnings rate. Policy GF 5 — The City shall, whenever practical and advantageous, take advantage of grants, loans, or other external financing sources. With the exception of capital improvement program grants requiring a local match, staff shall report to and seek the approval of the appropriate council committee before finalizing the grant. VI ATTACHMENT A CITY OF TUKWILA TOTAL REVENUES & EXPENDITURES 2008 - 2013 Analysis in 000's REVENUES (see A -1) 2008 2009 2010 2011 2012 2013 Totals General Revenues Sales Tax 19,045 19,807 20,599 21,423 22,280 23,171 126,325 Property Taxes 11,145 11,490 11,778 12,072 12,374 12,683 71,542 Utility Taxes 4,037 4,198 4,366 4,541 4,723 4,911 26,776 Gambling Taxes 2,300 2,400 2,400 2,500 2,500 2,600 14,700 Contract Agreement - SCL 2,050 2,132 2,217 2,306 2,398 2,494 13,597 Charges /Fees for Services 3,830 3,158 3,284 3,416 3,552 3,694 20,934 Transfers In - Other Funds 2,216 2,305 2,397 2,493 2,592 2,696 14,699 Intergovernmental Revenue 1,568 705 733 763 793 825 5,387 Other Taxes /Miscellaneous 1,332 1,250 1,300 1,352 1,406 1,462 8,102 Cash Carryover 0 300 300 300 300 300 1,500 Subtotal 47,523 47,745 49,374 51,166 52,918 54,836 303,562 Dedicated Revenues (Capital) 1,200 750 800 850 900 950 5,450 Real Estate Taxes Motor Vehicle Taxes 421 435 455 460 470 475 2,716 Investment Interest /Misc. 605 250 250 250 250 250 1,855 Property Taxes 130 130 130 130 130 130 780 Parking Taxes 175 175 175 175 175 175 1,050 Transfers from Golf Course 0 100 100 150 150 150 650 Subtotal 2,531 1,840 1,910 2,015 2,075 2,130 12,501 TOTAL REVENUE AVAILABLE 50,054 49,585 51,284 53,181 54,993 56,966 316,063 EXPENDITURES Operations & Maintenance: 44,819 45,375 47,188 49,076 51,039 53,078 290,575 (See Attachment B) Debt Service 2,067 2,067 2,067 2,067 2,067 2,067 12,402 Admin /Engineering Overhead 1,035 1,076 1,119 1,164 1,210 1,259 6,863 Subtotal Available 2,133 1,067 910 874 677 562 6,223 Capital - Attachment C Neighborhood Revitalization Residential Streets 300 300 300 300 300 300 1,800 Parks & Trails /ESA 2,025 747 112 212 132 182 3,410 Economic Development Bridges 372 120 140 140 205 205 1,182 Commercial Streets 4,863 4,622 2,069 2,591 1,160 1,160 16,465 General Government General Improvements 1,400 600 600 600 600 600 4,400 Facilities 165 (3,380) 0 0 0 0 (3,215) Subtotal Capital 9,125 3,009 3,221 3,843 2,397 2,447 24,042 Balance by Year (6,992) (1,942) (2,311) (2,969) (1,720) (1,885) (17,819) Carryover from 2007 21,187 0 0 0 0 0 21,187 Accumulated Totals 14,195 12,253 9,942 6,973 5,253 3,368 VII 01/26/2008 ATTACHMENT A -1 NOTES TO REVENUES GENERAL REVENUES Sales Tax The sales tax estimate for 2008 reflects the anticipated impact of construction related revenues associated with the Westfield Mall expansion. The annual expected increase for this period is 5 %. Following completion of the Mall project, the rate of growth should return to 4 %. Property Taxes Tax collections are projected to grow at a rate of 2.5% for 2008, increasing to a 3.1% rate for 2009, and returning to 2.5% for the years 2010 — 2013. The estimate is based on the expected mall expansion project. Utility Taxes A utility tax was approved beginning in 2003 at an initial rate of 4% and increased to 5% in 2005. The tax applies to electric, natural gas, and communications sales. The tax rate increased to 6% in 2007. Gambling Taxes Assuming all existing casinos continue operations, the estimates for City revenues is conservative. Contract Agreement — Seattle City Light (SCL) The City entered into a new contract agreement with SCL in 2003 that included a 4% contract payment. The rate was 5% in 2006 and increased to 6% in 2007. Charges /Fees for Services The amount includes Department of Community Development (DCD) revenues consisting of permits, licenses, fees, fines and forfeitures. Due to the increased permit and building activity slated during 2008 for the mall expansion project, the estimate has been increased. A return to a normal activity rate is projected for 2009 and beyond. Transfers In — Other Funds Reflects the General fund support for Tukwila's other Capital and Enterprise funds; Residential Streets, Commercial Streets, Water, Sewer, Surface Water, Foster Golf Course, Land Acquisition, Parks & Recreation and Equipment Rental funds. This is expected to have a growth rate of 4 %. Intergovernmental Revenue Includes regular on -going revenues such as motor vehicle excise taxes, liquor taxes and profits, emergency services (EMS) allocation and special non - recurring grants. VIII ATTACHMENT A -1 continued Other Taxes /Miscellaneous Includes admission taxes, interest income, natural gas use tax, and developer contributions. Annual growth is projected at 4 %. DEDICATED REVENUES - CAPITAL Real Estate Taxes This revenue source fluctuates as it is driven by property sale transactions. Motor Vehicle Taxes Revenue estimates for 2008 -2013 are based on historical collections. Investment Interest Interest earnings have stabilized and we are budgeting a modest growth. Property Taxes Provides a revenue source for debt service on capital facility replacements. Parking Taxes The parking tax, which began in 1999, is being used for the Commercial Street program. The growth rate is projected to be flat at the present time. Transfers from Golf Course Reflects the repayment of the $650,000 interfund loan borrowed in 2004. Cash Carryover from 2007 Consists of the General Fund $5,957,268 and the Capital Funds: Streets $234,393, Arterial Streets $7,193,757, Land Acquisition and Parks $4,063,705 Facilities $2,678,446 and General Improvements $1,058,976 for a total of $21,186,545. Amounts after 2008 are only General Fund expenditures savings carryovers. Not included is the $1.1 million "Rainy Day" amount and the $842,896 in the Contingency Fund 105. IX ATTACHMENT B City of Tukwila General Fund Operations & Maintenance Expenditures 2008 - 2013 Analysis in 000's EXPENDITURES 2008 2009 2010 2011 2012 2013 Totals City Council 273 284 295 307 319 332 1,810 Mayor, Boards 1,574 1,637 1,702 1,771 1,841 1,915 10,440 Administrative Services 1,914 1,990 2,070 2,152 2,238 2,327 12,691 Finance 1,777 1,848 1,922 1,999 2,079 2,162 11,787 City Attorney 422 439 456 475 494 513 2,799 Recreation 3,343 3,477 3,616 3,760 3,911 4,067 22,174 Parks 971 1,010 1,050 1,092 1,136 1,181 6,440 Community Development 2,804 2,916 3,033 3,154 3,280 3,411 18,598 Municipal Court 1,072 1,115 1,159 1,206 1,254 1,304 7,110 Police 12,553 13,040 13,562 14,104 14,668 15,254 83,181 Fire 9,977 10,376 10,791 11,223 11,672 12,139 66,178 Public Works 3,943 4,101 4,265 4,435 4,613 4,797 26,154 Street Maintenance 2,518 2,619 2,723 2,832 2,946 3,064 16,702 Dept. 20 Miscellaneous 1,678 523 544 566 588 612 4,511 TOTAL EXPENDITURES 44,819 45,375 47,188 49,076 51,039 53,078 290,575 Notes: A 4% increase is anticipated for the years 2009 -2013 due to the expected increases in healthcare, retirement rates, and general inflationary pressures. Most of the increases will be related to salaries and benefits. Moderate cost -of- living allowances (COLAS) are projected along with the normal annual step increases. The Rainy Day contingency and the estimated ending fund balances are not shown here as budgeted amounts because they are considered reserves to be used in emergencies. X 01/26/2008 Attachment C City of Tukwila Capital Improvement Program General Government Project Costs 2008 - 2013 in 000's 01/26/2008 Neighborhood Revitalization Project Page 2008 2009 2010 2011 2012 2013 Totals After Six No. City Other City Other City Other City Other City Other City Other City Other Years Residential Streets 1 300 0 Neighborhood Traffic Calming 2 0 Residential Overlay & Repair 3 300 300 300 300 • 300 1,800 0 300 Residential Improvements 4 . 1,623 40 -42 Ave S (S 160 - S 131 PI) 5 0 0 2,895 Subtotal by Source 300 0 300 0 300 0 300 0 300 0 300 0 1,800 0 4,818 SUBTOTAL Total 300 Total 300 Total 300 Total 300 Total 300 Total 300 Total 1,800 4,818 Page 2008 2009 20 0 20 1 20 2 20 3 Totals After Six No. City Other City Other City Other City Other City Other City Other City Other Years Parks & Trails /ESA 6 Parks & Trails Codiga Farm Park & Boat Launch 7 629 110 _ 629 110 Duwamish River Bend Hill Park 8 160 280 160 280 1,770 Ryan Hill Park 9 150 150 150 150 350 Tukwila City Pool 10 297 100 100 100 120 120 837 0 120 Water Spray Park 11 222 222 0 Fort Dent Park 12 208 100 100 308 100 1,600 Tukwila Pond 13 199 485 684 0 2,547 57th Ave S Park Extension 14 25 25 0 150 Parks & Rec Open Space Plan 15 23 50 73 0 Greenbelt Trails 16 20 43 43 43 43 43 0 235 Black River Trail Connector 17 23 0 23 625 Macadam Winter Garden 18 0 0 500 Southgate Park Improvements 19 0 0 90 Log House Park 20 0 0 200 Wilcox River Park 21 0 0 150 Fish Habitat Projects WRIA 9 - Watershed Planning 22 12 12 12 12 12 12 72 0 12 Duwamish Gardens 23 50 2,109 50 1,000 100 3,109 Riverton Creek Flap Gate 24 50 50 100 500 150 550 325 Riverton Creek Upper Watershed 25 0 0 197 Southgate Creek Park Habitat II 26 0 0 217 Gilliam Crk Fish Barrier Removal 27 0 0 675 Nelson Salmon Habitat 28 0 0 645 Foster Golf Course Riverbank 29 0 0 434 Lower Gilliam Creek Channel 30 0 0 248 Subtotal by Source 2,025 2,742 747 543 112 1043 212 143 132 43 182 43 3,410 4,557 10,855 SUBTOTAL Total 4,767 Total 1,290 Total 1,155 Total 355 Total 175 Total 225 Total 7,967 10,855 Attachment C City of Tukwila Capital Improvement Program General Government Project Costs 2008 - 2013 in 000's 01/26/2008 Project Bridges Page 2008 No. City Other City Other City 31 Economic Development 2009 20 0 20 1 Annual Bridge Inspects. /Repairs ** 32 315 TUC Ped /Bicycle Bridge 33 32 Boeing Access Rd Bridge BNRR 34 25 BNSF Reg. Center Access 35 198 Subtotal by Source 372 20 2 20 3 Totals After Six Other City Other City Other City 120 140 198 120 140 140 0 140 205 0 205 Other City Other Years 205 0 205 1,125 0 205 32 198 2,100 25 0 14,375 0 0 0 1,182 198 16,680 SUBTOTAL Total 570 Total 120 Total 140 Total 140 Total 205 Total 205 Total 1.380 16.680 x Attachment C City of Tukwila Capital Improvement Program General Government Project Costs 2008 - 2013 in 000's 01/26/2008 Economic Development Project Page 2008 2009 20 0 20 1 20 2 20 3 Totals After Six No. City Other City Other City Other City Other City Other City Other City Other Years Commercial Streets 36 9,956 20,827 30,855 Southcenter Pkwy (180 - 200) 37 503 72 219 722 Tukwila Urban Center (Klickitat) 38 * 769 436 1,229 28,631 1,998 29,067 Tuk Intl Blvd Phase! (138 -152) 39 50 50 0 Tuk Int'I Blvd Phase!! (116 -132) 40 905 4,260 1,296 3,715 2,201 7,975 Tuk Intl Blvd Phase III (132 -138) 41 750 3,045 668 3,104 1,418 6,149 S 144th St Phase I (TIB - Military) 42 300 300 0 S 144th St Phase II (42 - TIB) 43 * 0 0 1,750 Annual Overlay and Repair ** 44 950 950 950 950 950 950 5,700 0 950 Annual Traffic Signal Program ** 45 100 200 200 205 210 210 1,125 0 225 TUC Transit Center 46 222 420 2,680 642 2,680 2,300 Andover Pk W (Tuk Pkwy - Str.) 47 * 200 521 940 721 940 Bicycle- Friendly Route Signage 48 60 60 0 Interurban (143 - Fort Dent Wy) 49 54 81 54 81 7,625 Strander Ext. to SW 27 St 50 801 2,000 0 2,801 2,500 Southcenter Blvd (1 -5 - TIB) 51 7,000 0 7,000 TUC/TOD Ped Improvements 52 630 0 630 S 133rd St/SR599 Intersection 53 * 60 148 482 208 482 Macadam & S 144th Intersection 54 * 180 35 395 215 395 Andover Pk E /Minkler Blvd 55 * 75 252 327 327 327 W Valley Hwy /S 156th Intersectior 56 * 48 439 593 487 593 APE/ Industry Dr Intersection 57 * 48 189 263 237 263 Tuk Intl Blvd (BAR - 116 Wy) 58 * 0 0 4,591 Traffic Signal Interconnect 59 * 0 0 3,000 Southcenter Blvd (I -5 - 61 Bridge) 60 0 0 20,000 Tuk Int Blvd /S 116th On -Ramp 61 * 0 0 4,675 S 168th St (S /C Pkwy - APE) 62 0 0 23,244 West Valley (1- 405 - Strander Blvd) 63 0 0 630 Rockery Replacement Program 64 0 0 525 Nelsen Place (158 - 156) 65 0 0 200 S 180 St/APW Intersection 66 0 0 210 Bicycle Lanes 67 0 0 187 S 143 St (Interurban - Duwamish) 68 0 0 100 S 134 St (133 - 48 Ave S) 69 0 0 100 S 144th St Bridge - Sidewalks 70 0 0 25 Subtotal by Source 4,863 15,695 4,622 48,036 2,069 23,989 2,591 2,518 1,160 0 1,160 0 16,465 90,238 72,837 SUBTOTAL Total 20,558 Total 52,658 Total 26,058 Total 5,109 Total 1,160 Total 1,160 Total 106,703 72,837 * Traffic Impact Fee List Projects (project must be started within 6 years). ** Ongoing Projects Attachment C City of Tukwila Capital Improvement Program General Government Project Costs 2008 - 2013 in 000's 01/26/2008 Project Page 2008 2009 No. City Other I City Other General Improvements 71 Facilities Improvements "* 72 1,400 Subtotal by Source SUBTOTAL General Government 2010 2011 2012 2013 Totals After Six City Other City Other City Other City Other City Other Years 600 600 600 600 600 1,400 0 600 0 600 0 600 0 600 0 600 Total 1,400 Total 600 Total 600 Total 600 Total 600 Total 600 4,400 600 0 4,400 0 600 Total 4,400 600 Project Facilities Page 2008 2009 No. City Other I City Other City 73 Tukwila Village 74 South County Regional Jail 75 City Maintenance Facility 76 Life - Safety Facility 77 Subtotal by Source SUBTOTAL 120 45 795 (3,380) 3,500 165 795 (3,380) 3,500 Total 960 Total 120 20 0 20 1 20 2 20 3 Totals After Six Other City Other City Other City 0 0 Total 0 7,600 0 7,600 Total 7,600 0 Other City Other Years 0 0 Total 0 (3,260) 4,295 45 7,600 0 0 10,000 0 0 18,000 0 (3,215) 11,895 28,000 Total 0 Total 8,680 28,000 SUMMARY Totals by Source PROPOSED TOTALS 9,125 I 19,430 Total 28,555 3,009 I 52,079 Total 55,088 3,221 I 25,032 Total 28,253 3,843 I 10,261 Total 14,104 2,397 I 43 2,447 I 43 24,042 I 106,888 Total 2,440 Total 2,490 Total 130,930 133,790 ** On -going Projects ATTACHMENT D City of Tukwila WATER ENTERPRISE FUND 2008 -2013 Analysis in 000's REVENUES 2008 2009 2010 2011 2012 2013 Totals +10% +10% +5% +5% +5% +5% Monthly Water Charges (1) 4,439 4,882 5,127 5,383 5,652 5,935 31,418 Other Miscellaneous Revenue (2) 259 264 270 275 280 285 1,633 Mitigation 0 0 0 290 75 0 365 Water Connection Fees (3) 50 85 85 90 100 100 510 Total Revenues 4,748 5,231 5,482 6,038 6,107 6,320 33,926 EXPENDITURES Water Operations & Maintenance) 3,278 3,573 3,894 4,245 4,627 5,043 24,660 Debt Service (5) 573 568 567 573 575 573 3,429 Subtotal 3,851 4,141 4,461 4,818 5,202 5,616 28,089 Water Capital - CIP Program (6) 1,035 1,087 1,162 640 1,110 1,315 6,349 Total Expenditures 4,886 5,228 5,623 5,458 6,312 6,931 34,438 Cash Flow Year by Year (138) 3 (141) 580 (205) (611) (512) Carryover from 2007 5,578 0 0 0 0 0 5,578 Accumulated Totals 5,440 5,443 5,302 5,882 5,677 5,066 XV 01/26/2008 ATTACHMENT D -1 NOTES TO WATER ENTERPRISE FUND 1) As water consumption is reduced each year through conservation, our revenue is fairly flat. Rates reflect increases of 10% for 2008 and 2009 and 5% every year from 2010 through 2013 to build up reserves and cover any possible increases from Cascade Water Alliance (CWA). Assumes that any future water purchased at additional costs will be passed on to ratepayers. We will continue with the annual rate model review to confirm that the proposed increases are necessary. 2) Includes interest income, hydrant rental and other charges. 3) Connection fees are estimated for the Allentown /Foster Point and Duwamish projects. 4) This includes all regular operational costs and purchased water from Cascade Water Alliance and Seattle. Water rates increased 9% from CWA in 2008. A Maintenance and Operations Specialist position was added in 2008 to correspond with development demands, cross connections and backflow regulations. 5) Debt schedule includes PWTF loans and Bonds. Water Debt Service includes: 1996 E Marginal Bond 2003 PWTF Duwamish (20 %) 2004 PWTF Allentown (26 %) 2006 Bond Allentown (26 %) Expires 2008 2/1/15 392,062.50 7/1/21 15,466.05 7/1/24 102,197.60 12/31/26 63,115.00 Total $572,841.15 2009 388,292.50 15,393.78 100,672.23 63,271.00 $567,629.51 6) Total Capital Improvement Program including other sources contributions. Water Enterprise Fund The City's Enterprise Funds account for utility operations that are self - supported through user charges. The utilities are financed and operated like a private business enterprise which requires periodic determination of revenues earned, expenses incurred, and net income for capital maintenance, public policy, management control and accountability. The Water Fund accounts for operations and capital improvements to provide water to a portion of City residents. King County Water District 125 and Highline Water District also supply water to City residents. XVI ATTACHMENT E City of Tukwila SEWER ENTERPRISE FUND 2008 - 2013 Analysis in 000's REVENUES 2008 2009 2010 2011 2012 2013 Totals 15% 15% 15% 15% 15% 15% Monthly Sewer Charges (1) King County Metro Sewer 3,133 3,446 3,450 3,795 3,800 4,180 21,804 Regular City Sewer 962 1,106 1,272 1,463 1,683 1,936 8,422 Other Misc. Revenue (2) 202 207 210 215 220 225 1,279 Bond Proceeds (3) 1,500 0 0 0 0 0 1,500 Sewer Connection Fees (4) 300 350 400 350 400 350 2,150 Total Revenues 6,097 5,109 5,332 5,823 6,103 6,691 35,155 EXPENDITURES Sewer Operations & Maintenance King County Metro Sewer (5) 3,133 3,446 3,450 3,795 3,800 4,180 21,804 Regular City Sewer (6) 1,035 1,066 1,098 1,130 1,164 1,199 6,692 Debt Service (7) 394 508 505 501 497 493 2,898 Subtotal 4,562 5,020 5,053 5,426 5,461 5,872 31,394 Sewer Capital - CIP Program(8) 1,068 233 229 300 525 670 3,025 Total Expenditures 5,630 5,253 5,282 5,726 5,986 6,542 34,419 Cash Flow Year by Year 467 (144) 50 97 117 149 736 Carryover from 2007 100 0 0 0 0 0 100 Accumulated Totals 567 423 473 570 687 836 XVII 01/26/2008 ATTACHMENT E -1 NOTES TO SEWER ENTERPRISE FUND 1) The King County Metro and Tukwila's sewer have been split out to present the revenues separately. Metro increases will be passed on to the ratepayers. There is no increase scheduled for King County Metro sewer fees in 2008 but we have factored in a proposed 10% increase for 2009, 2011 and 2013. A 15% rate increase is proposed for Tukwila sewer in 2008 and 15% every year thereafter. We will continue with the annual rate model review to confirm that the proposed increases are necessary. 2) Includes interest income and other charges. 3) Reflects a bond issue for the Gravity Sewer under 1 -405 Project for $1.5 million. The City's project to relocate the gravity sewer under 1 -405 will be dependent on the proposed RTID legislation in November for the widening of 1 -405. 4) Sewer connection fees for Allentown Phase I and Allentown /Foster Point Phase II. 5) King County Metro Sewer treatment fees are passed through to ratepayers. 6) City's basic operation and maintenance costs. A Maintenance and Operations Specialist position was scheduled for 2008 yet due to the financial stability of the sewer fund; this new position has been delayed indefinitely. 7) Includes the Public Works Trust Fund Loan repayments, the 2006 Bond, as well as the 2007 Bond issue with repayments beginning in 2009. Sewer Debt Service includes: Expires 2008 2009 2004 PWTF Allentown (62 %) 7/1/24 $243,701.96 $240,064.56 2006 Bond Allentown (62 %) 12/31/26 150,505.00 150,877.00 2008 Bond 1 -405 Project (Estimate) 12/31/28 00.00 117,000.00 Total $394,206.96 $507,941.56 8) Total Capital Improvement Program including other sources contributions. The remaining unsewered areas are scheduled beyond 2010. Sewer Enterprise Fund The City's Enterprise Funds account for utility operations that are self - supported through user charges. The utilities are financed and operated like a private business enterprise which requires periodic determination of revenues earned, expenses incurred, and net income for capital maintenance, public policy, management control and accountability. The Sewer Fund accounts for operations and capital improvements to provide sanitary sewer to a portion of City residents. Valley View (formerly Val Vue) Sewer District also provides sewer in the City. XVIII ATTACHMENT F City of Tukwila SURFACE WATER ENTERPRISE FUND 2008 - 2013 Analysis in 000's REVENUES 2008 2009 2010 2011 2012 2013 Total +15% +20% +15% Annual Billings (Current) (1) 2,530 2,535 3,040 3,045 3,501 3,506 18,157 Other Revenues (2) 120 125 130 135 140 145 795 Grants /Bond Proceeds (3) 75 0 0 0 0 0 75 Total Revenues 2,725 2,660 3,170 3,180 3,641 3,651 19,027 EXPENDITURES Operations & Maintenance (4) 1,300 1,352 1,406 1,462 1,520 1,581 8,621 Debt Service (5) 421 392 388 377 323 320 2,221 Engineering Labor (6) 150 156 162 168 175 182 993 Subtotal 1,871 1,900 1,956 2,007 2,018 2,083 11,835 SSWM Capital - CIP Program (7) 1,127 1,250 899 1,436 999 838 6,549 Total Expenditures 2,998 3,150 2,855 3,443 3,017 2,921 18,384 Cash Flow Year by Year (273) (490) 315 (263) 624 730 643 Carryover from 2007 2,269 0 0 0 0 0 2,269 Accumulated Totals 1,996 1,506 1,821 1,558 2,182 2,912 XIX 01/26/2008 ATTACHMENT F -1 NOTES TO SURFACE WATER ENTERPRISE FUND 1) Reflects proposed rate increases of 15% in 2008, 20% in 2010, and 15% in 2012. We will continue with the annual rate model review to confirm that the proposed increases are necessary. 2) Includes miscellaneous charges and interest income. 3) Grant from the State Department of Ecology for the NPDES permit (page 136). 4) This includes the City's basic operations and maintenance costs. A Maintenance and Operations Specialist position was added in 2008 to correspond with development demands. 5) Public Works Trust Fund Loan annual repayments as well as the 2006 Bond issue. Debt Service includes: Expires 2008 2009 1990 PWTF Segale Levee 7/1/10 $ 8,473.68 $ 8,105.26 1991 PWTF Fostoria Storm 7/1/11 52,928.48 52,419.55 2003 PWTF Cascade View Design 7/1/08 25,125.00 0.00 2004 PWTF Duwamish (15 %) 7/1/21 12,408.36 12,350.38 2004 PWTF Cascade View Const. 7/1/24 245,469.25 243,371.23 2004 PWTF Allentown (12 %) 7/1/24 47,168.12 46,464.11 2006 Bond Allentown (12 %) 7/1/26 29,130.00 29,202.00 Total $420,702.89 $391,912.53 6) Cost of engineering to support Capital and Operations efforts in- house. 7) Total Capital Improvement Program including other sources contributions. Surface Water Enterprise Fund The City's Enterprise Funds account for utility operations that are self - supported through user charges. The utilities are financed and operated like a private business enterprise which requires periodic determination of revenues earned, expenses incurred, and net income for capital maintenance, public policy, management control and accountability. The Surface Water Enterprise Fund accounts for operations and capital improvements for the City's storm drainage and surface water management function. Surface Water projects are required to meet Federal, State and local mandates. The largest contributor to the surface water enterprise fund is the City of Tukwila. XX ATTACHMENT G City of Tukwila GOLF ENTERPRISE FUND 2008 - 2013 Analysis in 000's REVENUES 2008 2009 2010 2011 2012 2013 Total Green Fees (11 1,300 1,355 1,410 1,470 1,520 1,550 8,605 Concession Proceeds 120 120 120 120 120 120 720 Merchandise Sales 170 175 180 185 190 195 1,095 Sales Tax (2) 500 500 230 230 230 230 1,920 Power Cart Rentals 165 170 175 180 185 190 1,065 Other Revenue (3) 42 45 50 55 60 65 317 Beginning Working Capital 604 0 0 0 0 0 604 Total Revenues EXPENDITURES 2,901 2,365 2,165 2,240 2,305 2,350 14,326 Operations & Maintenance 1,549 1,611 1,675 1,742 1,812 1,884 10,273 Debt Service (4) 682 631 395 395 395 395 2,893 Payback to General Fund (5) 0 100 100 150 150 150 650 Subtotal 2,231 2,342 2,170 2,287 2,357 2,429 13,816 Golf Capital - CIP Program 50 50 50 50 50 50 300 Total Expenditures Cash Flow Year by Year 2,281 2,392 2,220 2,337 2,407 2,479 14,116 620 (27) (55) (97) (102) (129) 210 Accumulated Totals 620 593 538 441 339 210 XXI 01/26/2008 ATTACHMENT G -1 NOTES TO GOLF ENTERPRISE FUND 1) The Green Fees are expected to increase modestly as a function of both increased players' participation and periodic greens fee increases. 2) A portion of the City's total sales tax revenue is allocated to pay the Golf Course's share of the 2003 Bond. See also note (4). 3) Other revenue includes golf instruction, equipment rental, and interest. 4) The debt service on the 2003 Bond Issue will be reduced in 2010 when the golf course share is reduced. See also note (2). 5) This is the proposed payback schedule for the $650,000 borrowed in 2004. Golf Enterprise Fund The City's Enterprise Funds account for operations that are self - supported through user charges. The funds are financed and operated like a private business enterprise which requires periodic determination of revenues earned, expenses incurred, and net income for capital maintenance, public policy, management control and accountability. The Golf Enterprise Fund accounts for operation, maintenance, debt service and improvements of the municipal golf facility. The difference between the other utility enterprise funds is that Golf has voluntary users as opposed to involuntary users of the water, sewer, and surface water funds. XXII CIP Page # PROJECT TITLE City of Tukwila CAPITAL IMPROVEMENT PROGRAM for 2008 - 2013 RESIDENTIAL STREETS 103 Fund *Other After Six 2008 2009 2010 2011 2012 2013 TOTAL Sources Years 2 Neighborhood Traffic Calming Program 0 0 0 0 0 0 0 0 0 3 Residential Overlay & Repair Program 300 300 300 300 300 300 1,800 0 300 4 Residential Improvements 0 0 0 0 0 0 0 0 1,623 5 40 -42 Ave South (S 160 St - S 131 PL) 0 0 0 0 0 0 0 0 2,895 Grand Total Changes from 2007 to 2008 CIP: New: 3 Residential Overlay & Repair Program 300 300 300 300 300 300 1,800 0 4,818 CIP103 & 104 *Denotes other funding sources, printed 01/26/2008 grants mitigations, etc. 1 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Neighborhood Traffic Calming Program DESCRIPTION: JUSTIFICATION: STATUS: LINE ITEM: 103.01.595. . .16 PROJECT NO. 02 -RS01 Programmatic approach to addressing neighborhood traffic concerns through a variety of methods. Striping, improved signage, roadway improvements, traffic calming devices, and educational approaches are applied as needed to reduce speeding and improve safety. Increasing public demand on staff time. Local access streets in residential neighborhoods may use treatments not typically used on larger roadways. Treatments to 'calm' traffic are used worldwide. Traffic calming will be added to citywide projects. In 2005 and 2006, a total of $300,000 was transferred to the 412 Surface Water Fund for the Cascade View street improvements that included traffic calming. MAINT. IMPACT: Varies, depends on treatment(s) used. Ongoing program, only one year actuals are shown in the first column. Program is only feasible if Public Works adds a Traffic Engineer to staff. COMMENT: FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Design 4 4 Land (R /W) 0 Const. Mgmt 0 Construction 0 Transfer to 412 Fund 150 150 TOTAL EXPENSES 154 0 0 0 0 0 0 0 0 154 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 154 0 0 0 0 0 0 0 0 154 TOTAL SOURCES 154 0 0 0 0 0 0 0 0 154 2 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Residential Overlay & Repair Program LINE ITEM: 103.01.595. . .85 PROJECT NO. 88 -RS01 DESCRIPTION: Select, design, and construct asphalt and concrete pavement overlays for residential streets. JUSTIFICATION: Preserve and maintain the street structure in a safe and useable state by resurfacing before failure, to minimize costs. Some individual sites may be coordinated with water, sewer and surface water projects. STATUS: New CIP project for 2008 - 2013. MAINT. IMPACT: Reduces annual maintenance. COMMENT: This program will be coordinated with Commercial Streets' Annual Overlay and Repair Program. Ongoing project. Only one year actual shown in first column. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Design 24 24 24 24 24 24 24 168 Land (R /W) 0 Const. Mgmt. 36 36 36 36 36 36 36 252 Construction 240 240 240 240 240 240 240 1,680 TOTAL EXPENSES 0 0 300 300 300 300 300 300 300 2,100 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 0 0 300 300 300 300 300 300 300 2,100 TOTAL SOURCES 0 0 300 300 300 300 300 300 300 2,100 3 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Residential Improvements LINE ITEM: 103.01.595. . .66 PROJECT NO. Varies DESCRIPTION: Select, design and construct residential streets and /or water and /or sewer projects. JUSTIFICATION: Neighborhood revitalization by improving residential streets. STATUS: 37th Ave S (135- Tuk Int'l Blvd), 53rd Ave S (137 -144), S 132nd St (Tuk Intl Blvd - Military Road), and S 150th St (42 -TIB) are future candidates. MAINT. IMPACT: Reduce maintenance. COMMENT: Program is project oriented to specific residential streets that require quick design and construction. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Design 410 410 Land (R /W) 0 Const. Mgmt. 0 Construction 1,213 1,213 TOTAL EXPENSES 0 0 0 0 0 0 0 0 1,623 1,623 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 0 0 0 0 0 0 0 0 1,623 1,623 TOTAL SOURCES 0 0 0 0 0 0 0 0 1,623 1,623 4 PROJECT: DESCRIPTION: JUSTIFICATION: STATUS: MAINT. IMPACT: COMMENT: CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 40 -42 Ave South (S 160 St - S 131 PL) LINE ITEM: 103.01.595. . .41 PROJECT NO. 94 -RS01 Design and construct street improvements, drainage, undergrounding, and driveway adjustments. Provide pedestrian & vehicle safety, drainage, and neighborhood revitalization. Design Report and Phase I (S 154 St - S 144 St) $3,796 (complete). Project No. 90 -RW15 Phase II (S 144 St - S 139 St) $1,850 (complete). Project No. 94 -RS02 Phase III (S 154 St - S 160 St) $2,095 beyond. Project No. 94 -RS03 Phase IV (S 139 St - S 131 PI) $800 ++ beyond. Project No. 94 -RS01 Reduce pavement, shoulder, and drainage work. Phase III and IV were overlayed as part of the 2003 Overlay Program. FINANCIAL (in $000's) Through Estimated 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Design 1,235 95 1,330 Land (R /W) 27 27 Const . Mgmt. 0 Construction 4,246 2,800 7,046 TOTAL EXPENSES 5,508 0 0 0 0 0 0 0 2,895 8,403 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 5,508 0 0 0 0 0 0 0 2,895 8,403 TOTAL SOURCES 5,508 0 0 0 0 0 0 0 2,895 8,403 r. :r p'�� :�� li �Pr 5 City of Tukwila CAPITAL IMPROVEMENT PLAN for 2008 - 2013 PARKS & RECREATION 301 Fund CIP *Other After Six Page # PROJECT TITLE 2008 2009 2010 2011 2012 2013 TOTAL Sources Years Parks and Trails 7 Codiga Farm Park & Boat Launch 739 0 0 0 0 0 739 110 0 8 Duwamish River Bend Hill Park 440 0 0 0 0 0 440 280 1,770 9 Ryan Hill Park 300 0 0 0 0 0 300 150 350 10 Tukwila City Pool 297 100 100 100 120 120 837 0 120 11 Water Spray Park 222 0 0 0 0 0 222 0 0 12 Fort Dent Park 208 0 0 200 0 0 408 100 1,600 13 Tukwila Pond 199 485 0 0 0 0 684 0 2,547 14 57th Ave S Park Extension 25 0 0 0 0 0 25 0 150 15 Parks & Recreation Open Space Plan 23 0 0 0 0 50 73 0 0 16 Greenbelt Trails 20 43 43 43 43 43 235 235 0 17 Black River Trail Connector 23 0 0 0 0 0 23 23 625 18 Macadam Winter Garden 0 0 0 0 0 0 0 0 500 19 Southgate Park Improvements 0 0 0 0 0 0 0 0 90 20 Log House Park 0 0 0 0 0 0 0 0 200 21 Wilcox River Park 0 0 0 0 0 0 0 0 150 Related to Fish Habitat 22 WRIA 9 Watershed Planning 12 12 12 12 12 12 72 0 12 23 Duwamish Gardens 2,159 50 1,000 0 0 0 3,209 3,109 0 24 Riverton Creek Flap Gate Removal 100 600 0 0 0 0 700 550 325 25 Riverton Creek Upper Watershed 0 0 0 0 0 0 0 0 197 26 Southgate Creek Habitat Phase II 0 0 0 0 0 0 0 0 217 27 Gilliam Creek Fish Barrier Removal 0 0 0 0 0 0 0 0 675 28 Nelson Salmon Habitat Side Channel 0 0 0 0 0 0 0 0 645 29 Foster Golf Course Riverbank 0 0 0 0 0 0 0 0 434 30 Lower Gilliam Creek Channel 0 0 0 0 0 0 0 0 248 Grand Total 4,767 1,290 1,155 355 175 225 0 7,967 4,557 10,855 Changes from 2007 to 2008 CIP: New: After page 21, changed name from "Related to Endangered Species Act" to "Related to Fish Habitat" 17 Black River Trail Connector 23 Duwamish Gardens, considered a park so transferred from 412 Surface Water Fund. 24 Changed name of Riverton Side Channel to Riverton Creek Flap Gate Removal. Deleted: Southgate Creek Daylighting Phase III because TIB Phase II high -flow bypass will reduce peak flows and erosion. Southgate Creek Habitat Phase IV because new vegetation has stabilized channel eliminating the need for the project. CIP301 *Denotes other funding sources, printed 01/26/2008 grants, mitigations, etc. 6 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Codiga Farm Side Channel, Park & Hand Boat Launch DESCRIPTION: JUSTIFICATION: STATUS: MAINT. IMPACT: COMMENT: LINE ITEM: 301.00.594.760. .50 PROJECT NO. 98 -DRO6 New side channel adjacent to river frontage on City property included excavation, stream bank vegetation, woody debris and park elements was completed in 2004. The new side channel will increase the amount of river estuary habitat available for rearing and refuge of juvenile Chinook and other salmonids in lower Duwamish River. Barn demolished in 2003. Side channel completed in 2004. Partnership with US Corps of Engineers has been completed and no additional Corps money is available. The remaining Park development will be completed by the City in 2008. Approximately 200 staff hours per year to maintain vegetation and collect trash. Park will include an observation platform with interpretive signage, a canoe /kayak hand boat launch, trail access to the sandbar, 5 free standing picnic tables, and parking lot. Grant is Washington State Community Trade and Economic Development (CTED) for $10,000. Proposed grant from Land & Water Conservation. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location N \ yt , . T• i. S. IN. ore Engineering 82 10 14 li t "14 41! — i ' r < 111111111111/ ‘.. . 4 a 106 Land (R /W) 0 Const. Mgmt. 75 75 Construction 605 650 1255 TOTAL EXPENSES 687 10 739 0 0 0 0 0 0 1,436 FUND SOURCES U SAC E 560 560 Actual Grant 10 10 Proposed Grant 100 100 Mitigation Expected 0 City Oper. Revenue 127 10 629 0 0 0 0 0 0 766 TOTAL SOURCES 687 10 739 0 0 0 0 0 0 1,436 7 Project Location N \ yt , . T• i. S. IN. ore V 1 k. 0 IN li t "14 41! — i ' r < 111111111111/ ‘.. . 4 a 7 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Duwamish River Bend Hill Park LINE ITEM: 301.00.594.760. .69 PROJECT NO. 03 -PK09 DESCRIPTION: Land development for this 8.6 acre parcel will preserve open space and allow future restoration for this passive public park at 3800 S 115 St. (Known also as Poverty Hill and Grandmother's Hill.) JUSTIFICATION: Meets the Parks and Open Space Plan providing cultural and historical value along the City's shoreline. STATUS: Phase I development to begin in 2008. Seeking grant funds in a partnering effort with the Cascade Land Conservancy and the Friends of the Hill citizen's group. Phase II funding is set in beyond. MAINT. IMPACT: Approximately 100 staff hours per year. Sound Transit mitigation of $234k in 2005 and $50k in 2007 for construction site. In 2008, applying for WA State Heritage Capital Project grant for $100,000 and a Recreation Conservation Office (RCO) grant, formerly known as Interagency Committee for Outdoor Recreation (IAC) for $100,000. Future grants include RCO's Land & Water Conservation and WA Wildife & Recreation. COMMENT: FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location �' s ■ , Ddb l .Boe61 ,� ■ • 4 ��' _ men '' AN Engineering 88 25 55 ll 70 238 Land (R /W) 975 -I, 1,000 1,975 Construction 385 700 1,085 TOTAL EXPENSES 1,063 25 440 0 0 0 0 0 1,770 3,298 FUND SOURCES Awarded Grant 910 80 990 Proposed Grant 200 850 1,050 Mitigation Actual 234 50 284 Mitigation Expected 0 City Oper. Revenue (81) (25) 160 0 0 0 0 0 920 974 TOTAL SOURCES 1,063 25 440 0 0 0 0 0 1,770 3,298 8 Project Location �' s ■ , Ddb l .Boe61 ,� ■ • 4 ��' _ men '' AN ite/710, '* ilitio,, 114 1 ll 1'11111!11► , \,► IMPrilis -I, 8 CITY OF TUKWILA CAPITAL PROJECT SUMMARY PROJECT: Ryan Hill Park DESCRIPTION: of the City. 2008 to 2013 LINE ITEM: 301.00.594.760. .32 PROJECT NO. 06 -PK04 Land will need to be purchased and a neighborhood park built in this somewhat isolated northeast part JUSTIFICATION: To provide a park in a neighborhood that lacks open space and recreation areas. STATUS: The 2008 Park and Open Space Plan will identify the needed land for purchase and may evaluate the necessity of a park in the Ryan Hill neighborhood. MAINT. IMPACT: To be determined. COMMENT: Staff will apply for $150,000 from the King County Conservation Futures grant. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location ` i - N *. ,per �'► . ...... �f � 1.61 • y Bo. _...i rri w. , .< *OA PR > > s .,,, Engineering . . mil 'Nam .4.4 "i It 50 50 Land (R /W) 300 300 Construction 300 300 TOTAL EXPENSES 0 0 300 0 0 0 0 0 350 650 FUND SOURCES Awarded Grant 0 Proposed Grant 150 150 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 0 0 150 0 0 0 0 0 350 500 TOTAL SOURCES 0 0 300 0 0 0 0 0 350 650 9 Project Location ` i - N *. ,per �'► . ...... �f � 1.61 • y Bo. _...i rri w. , .< *OA PR > > s .,,, Ttsi ii JAIJA . . mil 'Nam .4.4 "i It 9 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Tukwila City Pool LINE ITEM: 301.00.594.760. .68 PROJECT NO. N/A DESCRIPTION: Ongoing capital repairs and maintenance for the Tukwila City Pool. JUSTIFICATION: Swimming pool was built in 1973 and requires ongoing repairs and maintenance for continued use. STATUS: Projects include a new pool liner and bulk head and upgrading for handicap (ADA) access. MAINT. IMPACT: Projects will be dependent upon negotiating an extension of the lease with the Tukwila School District that is due to expire in 2011. COMMENT: Ongoing project, only one year actuals shown in first column. King County transferred the pool to the City of Tukwila in 2003 and contributed a total of $100,000 in 2004 and 2005. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES 0 Project Location Firms►' _ ,� a ., ,,A...,. \ --,-,-3„ ,� Engineering 20 15 15 15 20 20 20 125 Land (R /W) %sr WM IMP 0 Construction 9 5 277 85 85 85 100 100 100 846 TOTAL EXPENSES 9 5 297 100 100 100 120 120 120 971 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 9 5 297 100 100 100 120 120 120 971 TOTAL SOURCES 9 5 297 100 100 100 120 120 120 971 10 0 Project Location Firms►' _ ,� a ., ,,A...,. \ --,-,-3„ ,� moll m11 , A* %sr WM IMP fi il 47 7 I St ile -- ^'"II 5 164 St ` PIS 10 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Water Spray Park LINE ITEM: 301.00.594.760. .66 PROJECT NO. 06 -PK02 To provide a water spray park for the enjoyment of Tukwila children and their families. This park will have DESCRIPTION: many water spray features. During the summer months, these parks are very popular. JUSTIFICATION: To develop a youth and family activity that adds quality leisure to our residents. The Water Spray Park is planned to be open Spring through Fall from 10am to 8pm. STATUS: There are no water spray parks in the City and very few in the region. MAINT. IMPACT: Utility costs and approximately 200 staff hours per year which would include maintenance, pressure washing, and garbage collection. COMMENT: Location will be at the Tukwila Community Center. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location Engineering li._ '.Y%:. , 3 41r f i� 1 1.111114 Q 1 %,,, ,, [ li a -1411P2 3 Land (R /W) --In■Nr" lineallik\, i GIS 0 Construction 222 222 TOTAL EXPENSES 0 3 222 0 0 0 0 0 0 225 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 0 3 222 0 0 0 0 0 0 225 TOTAL SOURCES 0 3 222 0 0 0 0 0 0 225 11 Project Location li._ '.Y%:. , 41r f i� 1 1.111114 Q 1 %,,, ,, [ li a -1411P2 foRmem, 'S'I' --In■Nr" lineallik\, i GIS 11 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Fort Dent Park LINE ITEM: 301.00.594.760. .71 PROJECT NO. 03 -PK07, 04 -SW02 DESCRIPTION: Regional park of 52 acres requires ongoing capital and maintenance improvements. JUSTIFICATION: The City has assumed major park repairs and maintenance for the picnic area, parking lot, one soccer field, trail, pond and all major infrastructure. New restrooms, playground, and trashcans proposed for 2008. Surface Water Pump Station #19 upgraded STATUS: in 2004 and upgrades to sewer completed in 2007. Construction of a new 250 space parking lot and repaving the existing lot (in beyond) will cost approximately $1,600,000. MAINT. IMPACT: Ongoing effort from all departments involved; Parks, Streets, Water, Sewer, and Surface Water. COMMENT: King County transferred the park to the City of Tukwila in 2003. Concessionaire agreement with Starfire Sports Complex. King County contribution of $250,000 and State Earmark of $444,375 in 2007 for sewer. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Engineering 173 105 5 300 583 Land (R /W) 0 Construction 313 695 203 200 1,300 2,711 TOTAL EXPENSES 486 800 208 0 0 200 0 0 1,600 3,294 FUND SOURCES Awarded Grant 694 694 Proposed Grant 100 100 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 486 106 208 0 0 100 0 0 1,600 2,500 TOTAL SOURCES 486 800 208 0 0 200 0 0 1,600 3,294 12 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Tukwila Pond LINE ITEM: 301.00.594.760. .52 PROJECT NO. 03 -PK10 Park land of 22 acres of which 2.4 acres are developed. The park includes pond /wetlands, restrooms, DESCRIPTION: picnic tables, trails, and viewing platform. The Tukwila Pond Concept Plan Phase I identified development to extend viewing platforms, trail and boardwalks, a water feature and other amenities. Phase II included a 50% design for park amenities, and a feasibility study and design for water quality JUSTIFICATION: improvements. Phase III will include final design of park improvements and limited water quality monitoring. Phase IV in beyond will include construction. STATUS: Phase I Concept Plan was completed in 2006, Phase II in 2007 and Phase III is scheduled for 2008. Phase IV construction of water quality improvements is proposed for 2009. MAINT. IMPACT: COMMENT: Wetland mitigation of $86,000 is from Southcenter Square (WIG Properties) and was used for water quality. WIG Properties also donated an osprey pole in 2007. Seeking grant funding for constructing water quality improvements and park amenities in 2009. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location -ref ` !`',yl tsees, . s, -. -_` b f Engineering 4 94 199 , ; 7 liri Ilk IV a� W it E fr 357 654 Land (R /W) '�':! r PI g ' s,aus ■ p NI � 0 Construction 485 2,190 2,675 TOTAL EXPENSES 4 94 199 485 0 0 0 0 2,547 3,329 FUND SOURCES Awarded Grant 0 Proposed Grant 450 450 Mitigation Actual 86 86 Mitigation Expected 0 City Oper. Revenue (82) 94 199 485 0 0 0 0 2,097 2,793 TOTAL SOURCES 4 94 199 485 0 0 0 0 2,547 3,329 13 Project Location -ref ` !`',yl tsees, . s, -. -_` b f 3 , ; 7 liri Ilk IV a� W it E fr I' ua rdw or Mfg , a. DE .,d or '�':! r PI g ' s,aus ■ p NI � 13 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: 57th Ave S Park Extension LINE ITEM: 301.00.594.760. .72 PROJECT NO. 04 -PK01 DESCRIPTION: Acquisition of riverfront land next to the 57th Ave S Mini Park in the Foster Point neighborhood. JUSTIFICATION: The property next to the mini -park became available which provides the opportunity to expand the passive riverfront park. STATUS: Acquisition of property was completed in 2007. Mini Park address will be 13300 57th Ave S. Construction of the park in 2008 will include a small play structure and park benches. MAINT. IMPACT: Approximately 100 staff hours per year. COMMENT: King County Conservation Futures grant awarded for $75,000 and the $192,500 match will come as a donation from the seller. The remaining balance came from extra REET funds collected in 2007. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Engineering 25 25 Land (R /W) 385 385 Construction 25 125 150 TOTAL EXPENSES 0 385 25 0 0 0 0 0 150 560 FUND SOURCES Awarded Grant 75 75 Proposed Grant 0 Donation 193 193 Mitigation Expected 0 City Oper. Revenue 0 117 25 0 0 0 0 0 150 292 TOTAL SOURCES 0 385 25 0 0 0 0 0 150 560 14 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Parks & Recreation Open Space Plan LINE ITEM: 301.00.594.760. .73 PROJECT NO. 06 -PK01 DESCRIPTION: Prepare a new citywide Parks and Recreation Open Space Plan. JUSTIFICATION: A current six -year Open Space Plan is required to be eligible to apply for any state and federal park grants. STATUS: Staff has contracted a qualified Open Space Plan consultant. Plan began in 2007 with completion in 2008. MAINT. IMPACT: COMMENT: A planning tool to assist with the entire parks and recreation system. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location: Entire System - 1.5. r is+ej Engineering I� F-J 20 23 1 50 93 Land (R /W) 0 Construction 0 TOTAL EXPENSES 0 20 23 0 0 0 0 50 0 93 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 0 20 23 0 0 0 0 50 0 93 TOTAL SOURCES 0 20 23 0 0 0 0 50 0 93 15 Project Location: Entire System - 1.5. r is+ej " 40 I� F-J `"`" -�1 1 15 CITY OF TUKWILA CAPITAL PROJECT SUMMARY PROJECT: Greenbelt Trails LINE ITEM: 301.00.594.760. .37 PROJECT NO. 99 -PK04 Several foot trails could be developed using WSDOT lands, City rights -of -way, and easements to provide public trails. Additional trails fronting the Green River could be developed. Funds would provide planning /design in several areas each with pedestrian access that could provide safer and immediate connections other than driving a car. From the Park & Open Space Plan. DESCRIPTION: JUSTIFICATION: STATUS: 2008 to 2013 MAINT. IMPACT: To be determined. COMMENT: Funding is now available through the King County Parks Division Capital Expansion Levy for 2008 through 2013. Funds for 2008 will be also be applied to the Black River Trail Connector. FINANCIAL Through Estimated in $000's 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Engineering 20 43 43 43 43 43 235 Land (R /W) 0 Construction 0 TOTAL EXPENSES 0 0 20 43 43 43 43 43 0 235 FUND SOURCES Awarded Grant 20 43 43 43 43 43 235 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 0 0 0 0 0 0 0 0 0 0 TOTAL SOURCES 0 0 20 43 43 43 43 43 0 235 Project Location: Entire System 16 CITY OF TUKWILA CAPITAL PROJECT SUMMARY PROJECT: Black River Trail Connector LINE ITEM: 301.00.594.760. .38 PROJECT NO. 07 -PK01 Trail connection providing a link from the Green River Trail in Fort Dent Park to Monster Road in the City of Renton. Extend the City's and the region's trail system by 1/4 mile, in partnership with the City of Renton, to provide a safe, convenient, and attractive nonmotorized connection between the two cities. New CIP project for 2008 - 2013. Funding is now available through the King County Parks Division Capital Expansion Levy for 2008. DESCRIPTION: JUSTIFICATION: STATUS: MAINT. IMPACT: COMMENT: 2008 to 2013 Most of this area is currently Union Pacific Railroad property; easement agreements or property acquisition may be needed in order to construct a trail on this property. An informal trail currently exists along this alignment. Cooperation /partnership with the City of Renton and associated railroad will be necessary. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Engineering 23 50 73 Land (R /W) 0 Construction 575 575 TOTAL EXPENSES 0 0 23 0 0 0 0 0 625 648 FUND SOURCES Awarded Grant 23 23 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 0 0 0 0 0 0 0 0 625 625 TOTAL SOURCES 0 0 23 0 0 0 0 0 625 648 17 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Macadam Winter Garden LINE ITEM: 301.00.594.760. .70 PROJECT NO. 03 -PK08 DESCRIPTION: A small park area on the north end of this 11 acre site with educational exhibits related to the wetland and a winter garden. Entire site purchased with 1989 King County Open Space funds with habitat cleanup recommended. JUSTIFICATION: To utilize this preserved area to educate and provide a small garden area to improve the wetland area. STATUS: Phase I developed .75 acres in 2007. Phase II to include park boardwalk trail system with kiosks. MAINT. IMPACT: Approximately 200 staff hours and 200 volunteer hours per year. COMMENT: Received a $15,000 grant from Starbucks in 2005 and $150,000 from the Interagency Committee for Outdoor Recreation (IAC) grant in 2007. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Engineering 41 30 71 Land (R /W) 0 Construction 382 500 882 TOTAL EXPENSES 41 412 0 0 0 0 0 0 500 953 FUND SOURCES Awarded Grant 15 150 165 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 26 262 0 0 0 0 0 0 500 788 TOTAL SOURCES 41 412 0 0 0 0 0 0 500 953 18 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Southgate Park Improvements LINE ITEM: 301.00.594.760. .55 PROJECT NO. 90 -PK03 DESCRIPTION: Develop a trail from Tukwila International Blvd through Southgate Park to 42 Ave S. JUSTIFICATION: Keep the park as a greenbelt park /open space. STATUS: Currently a greenbelt area with few improvements. MAINT. IMPACT: To be determined. COMMENT: Some streambank stabilization may be considered as part of the trail system. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Engineering 10 10 Land (R /W) 0 Construction 80 80 TOTAL EXPENSES 0 0 0 0 0 0 0 0 90 90 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 0 0 0 0 0 0 0 0 90 90 TOTAL SOURCES 0 0 0 0 0 0 0 0 90 90 19 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Log House Park LINE ITEM: 301.00.594.760. PROJECT NO. 99 -PK02 DESCRIPTION: Propose this site as a riverfront park and provide a picnic shelter. Funding listed is for park construction only. JUSTIFICATION: Adds to riverfront /river access. STATUS: Land purchased with 1989 King County Bond funds with a cabin on the river shore. Cabin is leased out until the park is developed. MAINT. IMPACT: 100 staff hours currently, could increase to 200 hours with improvements. COMMENT: Site has potential as river shoreline park and rest stop for river trail. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location \\*. `.- :` ; fir lg3OSt ' y• r �� m Engineering 'fill Vall III li us X1011 � • =�. TM 30 30 Land (R /W) F. StaaSt �'- Si50SY 4l la Si. \ 7 Ea 0 Construction �� :W-' s f 5s st St � , ta, fr \ �..an ais S 160 170 170 TOTAL EXPENSES 0 0 0 0 0 0 0 0 200 200 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 0 0 0 0 0 0 0 0 200 200 TOTAL SOURCES 0 0 0 0 0 0 0 0 200 200 20 Project Location \\*. `.- :` ; fir lg3OSt ' y• r �� m 'fill Vall III li us X1011 � • =�. TM /,,,.., L, 1,441 nr._ F. StaaSt �'- Si50SY 4l la Si. \ 7 Ea I �� :W-' s f 5s st St � , ta, fr \ �..an ais S 160 St rQ. I E f 20 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Wilcox River Park LINE ITEM: 301.00.594.760. PROJECT NO. 06 -PK03 DESCRIPTION: To develop a small riverfront park extension and picnic area along the Duwamish River. Isolated site in the Foster Point neighborhood will provide public view of the river and golf course. JUSTIFICATION: To develop a passive riverfront park. STATUS: Open space greenbelt with limited public access. MAINT. IMPACT: Approximately 100 staff hours per year plus minor utilities. COMMENT: Land for the park is from 4 donated lots on Pamela Drive and is 5 lots south of the 57th Ave S Mini Park. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Engineering 25 25 Land (R /W) 0 Construction 125 125 TOTAL EXPENSES 0 0 0 0 0 0 0 0 150 150 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Donation 0 Mitigation Expected 0 City Oper. Revenue 0 0 0 0 0 0 0 0 150 150 TOTAL SOURCES 0 0 0 0 0 0 0 0 150 150 21 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: WRIA 9 Watershed Planning LINE ITEM: 301.00.594.760. .53 PROJECT NO. 00 -DRO4 DESCRIPTION: City participation in an Interlocal Agreement with WRIA 9 jurisdictions and administered by King County. Endangered Species Act (ESA) related project. Services provided by King County Dept. of Natural Resources JUSTIFICATION: (KCDNRP) under an Interlocal agreement between participating jurisdictions in Water Resource Inventory Area (WRIA) and King County. City's contribution is estimated at $12,000 per year. STATUS: Interlocal Agreement has been adopted by all cities with an extension through 2015. MAINT. IMPACT: Policies and recommendations will impact maintenance. COMMENT: Ongoing project, only one year actuals are shown in the first column. City parcels are assessed King Conservation District fees directly on their property taxes, approximately $24,000 each year for the City. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Engineering 11 11 12 12 12 12 12 12 12 106 Land (R /W) 0 Construction 0 TOTAL EXPENSES 11 11 12 12 12 12 12 12 12 106 FUND SOURCES King Conservation District 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 11 11 12 12 12 12 12 12 12 106 TOTAL SOURCES 11 11 12 12 12 12 12 12 12 106 22 CITY OF TUKWILA CAPITAL PROJECT SUMMARY PROJECT: Duwamish Gardens DESCRIPTION: JUSTIFICATION: STATUS: MAINT. IMPACT: COMMENT: 2008 to 2013 LINE ITEM: 301.00.594.760. .35 PROJECT NO. 06 -DRO2 Purchase and restore site as a salmon estuary and passive park. This project is included in the WRIA 9 Salmon Recovery Plans efforts to acquire and restore 20 -acres within the Duwamish estuary. Project moved to Parks 301 Fund in 2008 from Surface Water. First phase is acquisition only. Second phase will create off channel salmon habitat and passive park. Once site is restored, approximately 100 staff hours per year. Grants includes State Salmon Recovery Funding Board (SRFB) $311,000, WRIA 9 King Conservation District $15,000 & $225,000, KC Conservation Futures 2006 $350,000, WA State Aquatic Lands $457,521, WA State Earmark $1,400,000 and Proposed is KC Conservation Futures 2007 for $350,000. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Pr lit imill5 1 Design 100 50 §11 rilleirt IIIT 30 S LIE .4 150 Land (R /W) 2,059 2,059 Const. Mgmt. 200 200 Construction 800 800 TOTAL EXPENSES 0 0 2,159 50 1,000 0 0 0 0 3,209 FUND SOURCES Awarded Grant 1,759 1,000 2,759 Proposed Grant 350 350 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 0 0 50 50 0 0 0 0 0 100 TOTAL SOURCES 0 0 2,159 50 1,000 0 0 0 0 3,209 Project Location it -rte ��:' � 1 23 Pr lit imill5 1 *. '5' §11 rilleirt IIIT 30 S LIE .4 Project Location it -rte ��:' � 1 23 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Riverton Creek Flap Gate Removal DESCRIPTION: JUSTIFICATION: STATUS: LINE ITEM: 301 / 00.594.760. .61 PROJECT NO. 98 -DRO3 Remove two culverts and flapgates at Duwamish River; install pipe arch, create open channel confluence, install trail bridge over new channel, restore /revegetate 200 feet of creek channel and 450 feet of pond shoreline. Increase available salmonid rearing habitat and increase flood refuge in lower Duwamish River. Improve fish access to Riverton Creek and enhance rearing and resting area. City applied for Salmon Recovery Funding Board grant in 2007. MAINT. IMPACT: Annual Maintenance could be $1,000 to $2,000 for vegetation and in- stream structures. COMMENT: Project name was formerly Riverton Side Channel. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES c) Project Location - --- Remove two culverts = and Tap gates at curtain Engineering Irfir Top �..: �:,, 100 100 1/. - Enhce shoreline and riparian 85 285 Land (R /W) diok Itj� i Ex'1 d channel'.I p ovements - -`L +- upstream to SR SOS ii.,.: �-w 0 Construction 500 240 740 TOTAL EXPENSES 0 0 100 600 0 0 0 0 325 1,025 FUND SOURCES Awarded Grant 0 Proposed Grant 50 500 192 742 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 0 0 50 100 0 0 0 0 133 283 TOTAL SOURCES 0 0 100 600 0 0 0 0 325 1,025 24 c) Project Location - --- Remove two culverts = and Tap gates at curtain �- `____----,_ __ ___ _ - Cwnrl Irfir Top �..: �:,, EnhatSa orienting anC 1/. - Enhce shoreline and riparian • ,`, .., corridor./ Riverton Pond diok Itj� i Ex'1 d channel'.I p ovements - -`L +- upstream to SR SOS ii.,.: �-w 24 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Riverton Creek Upper Watershed LINE ITEM: 301.00.594.760. .67 PROJECT NO. 03 -PK01 Habitat restoration and enhancement of the stream environment. This will include the placement of woody DESCRIPTION: debris and associated bioengineering structures to limit habitat degradation and provide for an increase in habitat diversity, productivity, and improve water quality. JUSTIFICATION: Habitat restoration and erosion stabilization. STATUS: Cooperation with Riverton Hospital ownership will be necessary. MAINT. IMPACT: Project would require vegetation monitoring and occasional maintenance but is designed to be relatively maintenance free. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location ti 431' 1 i, Engineering Utikr _ . _ lirilli---Am lc q i mrvo...\ ilk te. IN, 1 17 17 Land (R /W) , ,. 0 Construction 180 180 TOTAL EXPENSES 0 0 0 0 0 0 0 0 197 197 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 0 0 0 0 0 0 0 0 197 197 TOTAL SOURCES 0 0 0 0 0 0 0 0 197 197 25 Project Location ti 431' 1 i, ;At 'w'' IiN\zc-t.`m Utikr _ . _ lirilli---Am lc q i mrvo...\ ilk te. IN, 1 4)..._ 11 . IIIIIIIL , ,. 25 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Southgate Creek Habitat Restoration Phase II LINE ITEM: 301.00.594.760. PROJECT NO. 03 -PK03 DESCRIPTION: Create a side channel pool area on private property east of the creek, stabilize approximately 300 feet of stream bank and place woody debris and bioengineering structures from Scanlon property to S 133 St. JUSTIFICATION: Increased habitat diversity and juvenile coho rearing productivity. STATUS: Pending availability of funding. MAINT. IMPACT: Occasional sediment removal at a cost of $5,000 per occurrence. COMMENT: Cost estimate assumes no purchase of private property and minimal cost for a temporary construction easement. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES ,iiimit— Engineering . +] and 54. an d anka (.. Create off <hanwI paof { ' I 108 108 Land (R /W) 1k 1 0 Construction 109 109 TOTAL EXPENSES 0 0 0 0 0 0 0 0 217 217 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 0 0 0 0 0 0 0 0 217 217 TOTAL SOURCES 0 0 0 0 0 0 0 0 217 217 (9 Project Location ,iiimit— Hank 8remtlxahon Habitat Improram . +] and 54. an d anka (.. Create off <hanwI paof { ' I f 1k 1 26 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Gilliam Creek Fish Barrier Removal LINE ITEM: 301.00.594.760. .64 PROJECT NO. 98 -DRO5 DESCRIPTION: Construct fish ladder leading to existing flap gate location and replace flap gate with self - regulating tide gate to accommodate salmonid passage. JUSTIFICATION: Enable fish access to lower Gilliam Creek under wider range of flow conditions. STATUS: Analysis of lower Gilliam Creek may be conducted to determine best solution for fish passage and to address potential flooding. MAINT. IMPACT: COMMENT: WSDOT may include this project in the 1 -405 improvements. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location -use I �} rr `— Engineering MI +4 Vfl 1i n_j_,,____. �j Re place exiatlnp Cep wren nsa passage nclnry gate. ,� b q� H 202 202 Land (R /W) 0 Construction 473 473 TOTAL EXPENSES 0 0 0 0 0 0 0 0 675 675 FUND SOURCES Awarded Grant 0 Proposed Grant 367 367 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 0 0 0 0 0 0 0 0 308 308 TOTAL SOURCES 0 0 0 0 0 0 0 0 675 675 27 Project Location -use I �} rr `— MI +4 Vfl 1i n_j_,,____. �j Re place exiatlnp Cep wren nsa passage nclnry gate. ,� b q� H V 27 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Nelson Salmon Habitat Side Channel LINE ITEM: 301.00.594.760. PROJECT NO. 03 -PK04 DESCRIPTION: Construct new side channel to connect remnant river channel to the Duwamish River. The project will also need to reconstruct flood control levee to protect nearby motel. JUSTIFICATION: Increase habitat diversity and juvenile salmonid rearing productivity. STATUS: Pending WSDOT I -405 expansion project. MAINT. IMPACT: COMMENT: Project to minimize removal of existing mature trees. A new setback levee will be needed to the east. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES ✓ ( Existing pond • - Homestead Studio- Suites art CO e � Extend levee Engineering r'r' vio jli/V Af II — Excavate connection to riot R e t ti i - — Best i.IeSte@ - � y a ` 45 45 Land (R /W) 100 100 Construction 500 500 TOTAL EXPENSES 0 0 0 0 0 0 0 0 645 645 FUND SOURCES Awarded Grant 0 Proposed Grant 250 250 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 0 0 0 0 0 0 0 0 395 395 TOTAL SOURCES 0 0 0 0 0 0 0 0 645 645 Project Location ✓ ( Existing pond • - Homestead Studio- Suites art CO e � Extend levee r'r' vio jli/V Af II — Excavate connection to riot R e t ti i - — Best i.IeSte@ - � y a ` 28 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Foster Golf Course Riverbank LINE ITEM: 301 / 00.594.760. PROJECT NO. 03 -PK06 DESCRIPTION: Habitat restoration and enhancement of the riverbank environment for ESA listed species. Includes the placement of woody debris and revegetation using native species. JUSTIFICATION: ESA listed species habitat restoration. STATUS: MAINT. IMPACT: None. COMMENT: Project extends along most of golf course riverfront. New planting survival requires eradication of invasive species. Requires cooperation and assistance of golf maintenance. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Engineering 22 22 Land (R /W) 0 Construction 412 412 TOTAL EXPENSES 0 0 0 0 0 0 0 0 434 434 FUND SOURCES Awarded Grant 0 Proposed Grant 150 150 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 0 0 0 0 0 0 0 0 284 284 TOTAL SOURCES 0 0 0 0 0 0 0 0 434 434 29 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Lower Gilliam Creek Channel Improvements LINE ITEM: 301 / 00.594.760. PROJECT NO. 03 -DR16 DESCRIPTION: Widen stream channel downstream of I -5 crossing, install large woody debris and reparian vegetation, and increase habitat complexity. JUSTIFICATION: Increase habitat diversity and juvenile coho rearing productivity. STATUS: MAINT. IMPACT: Significant reduction in maintenance activities in this area. WSDOT 1 -405 improvements may impact the reparian area at this site and the project layout. The Corps of COMMENT: Engineers plan improvements to lower Gilliam Creek that includes this area. The project concept and funding are linked to the Corps' plans. FINANCIAL Through Estimated in $000's 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES - __� _ x -�v -- t + 3, Alden anal Increase i ~Y� Id05 . enhance chann 1 = ' _ slnuvcltS. �!'� 1 Engineering I. : 32 32 Land (R /W) mg/ 1 PS; it b 0 Construction 216 216 TOTAL EXPENSES 0 0 0 0 0 0 0 0 248 248 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 0 0 0 0 0 0 0 0 248 248 TOTAL SOURCES 0 0 0 0 0 0 0 0 248 248 ., Project Location - __� _ x -�v -- t + 3, Alden anal Increase i ~Y� Id05 . enhance chann 1 = ' _ slnuvcltS. �!'� 1 I. : l _1 jI . - -'i lie mg/ 1 PS; it b 30 CIP Page # PROJECT TITLE City of Tukwila CAPITAL IMPROVEMENT PROGRAM for 2008 - 2013 BRIDGES 104.01 Fund *Other After Six 2008 2009 2010 2011 2012 2013 TOTAL Sources Years 32 Annual Bridge Inspections and Repairs 315 120 140 140 205 205 1,125 0 205 33 Tukwila Urban Center- Ped Bridge 230 0 0 0 0 0 230 198 2,100 34 Boeing Access Rd Bridge Replacement 25 0 0 0 0 0 25 0 14,375 35 BNSF Regional Center Access 0 0 0 0 0 0 0 0 0 Grand Total 570 120 140 140 205 205 1,380 198 16,680 Changes from 2007 to 2008 CIP: 33 Moved TUC Ped /Bicycle Bridge from Commercial Streets to Bridges. *Denotes other funding sources, grants, mitigations, etc. 31 CIP103 & 104 01/26/2008 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Annual Bridge Inspections and Repairs LINE ITEM: 104.01.595. . .26 PROJECT NO. 06 -RWO3 DESCRIPTION: Ongoing program of bi- annual inspections, repairs, painting and rehabilitation of the 20 City bridges. Federally required program identifies any safety or repair needs in early stages to minimize hazards and JUSTIFICATION: costs. The number of bridge inspections necessary each year can vary between 3 and 8. Inspection frequencies vary from bridge to bridge and WSDOT provides some inspection services. STATUS: For 2008, finish Green River Ped Bridge coating, Macadam Bridge spelling and Tukwila International Blvd bridge graffiti. MAINT. IMPACT: Reduces maintenance costs. COMMENT: Ongoing project, only one year actuals are shown in the first column. 42nd Ave S Bridge Erosion in 2005 and 2006. Green River Pedestrian Bridge repair in 2007 with painting /coating scheduled in 2008. FINANCIAL Through Estimated in $000's 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES II Project Location: Entire System,, • , -�` S1' GIS I.5 y-r---- . -�l• 9 91_ � Design 3 30 15 10 20 20 30 30 30 188 Land (R/W) 0 Const. Mgmt. 20 30 20 20 20 25 25 25 185 Construction 5 90 270 90 100 100 150 150 150 1,105 TOTAL EXPENSES 8 140 315 120 140 140 205 205 205 1,478 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 8 140 315 120 140 140 205 205 205 1,478 TOTAL SOURCES 8 140 315 120 140 140 205 205 205 1,478 32 II Project Location: Entire System,, • , -�` S1' GIS I.5 y-r---- . -�l• 9 91_ � 32 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Tukwila Urban Center - Pedestrian /Bicycle Bridge LINE ITEM: 104.01.595. . .23 PROJECT NO. 05 -RWO3 DESCRIPTION: Construct a new pedestrian /bicycle bridge over the Green River. JUSTIFICATION: Pedestrian /bicycle connection between Tukwila's Urban Center "core" and commuter rail /Amtrak station. Supports local and regional goals and policies regarding land use and transportation in Urban Center. STATUS: Pedestrian System Report has identified the optimal location for bridge crossing to be south of the Best Western Hotel. Type, Size and Location Report began in 2007 with completion in 2008. MAINT. IMPACT: To be determined. COMMENT: State Enhancement design grant for $200,000. Awarded grant is balance left of Transit Oriented Development (TOD) planning grant that includes implementation. Proposed grant next available in 2009. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location rakuv. 155 St ills ---.. . 6160 -1 Design , 4 -"i.) 10 230 .,k. Ilk uviwa r nUpla'.d D tr.,..., 400 640 Land (R /W) .._ 100 100 Const. Mgmt. 300 300 Construction 1,300 1,300 TOTAL EXPENSES 0 10 230 0 0 0 0 0 2,100 2,340 FUND SOURCES Awarded Grant 10 198 700 908 Proposed Grant 800 800 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 0 0 32 0 0 0 0 0 600 632 TOTAL SOURCES 0 10 230 0 0 0 0 0 2,100 2,340 33 Project Location rakuv. 155 St ills ---.. . 6160 -1 1 , 4 -"i.) is f .,k. Ilk uviwa r nUpla'.d D tr.,..., 0,,,4, 0 ii .... .._ 33 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Boeing Access Rd over BNRR Bridge Replacement LINE ITEM: 104.01.595. . .51 PROJECT NO. 94 -RWO8 DESCRIPTION: Replace the existing bridge with a 340' long concrete or steel bridge structure. It will be 110' curb to curb and have sidewalks on both sides. The existing bridge is structurally and seismically deficient. Several pedestals are leaning, have concrete JUSTIFICATION: spalls, exposed rusty anchor bolts and reinforcements, and some cracks. The existing railings do not meet standards. Type, size, and location draft report (specifically required for bridges) was completed in 2005. The report will STATUS: need to be updated and finalized prior to submitting for a grant. No new bridge funding was appropriated in 2006. Federal grant application is submitted annually and will be re- submitted in 2008. MAINT. IMPACT: Maintenance will be reduced. COMMENT: New bridge will be constructed in phases to allow continued traffic use. Construction of projects over $10 million are only funded at 80% for federal funding. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location 5i i 1 f�� —nt. Design 46 0 25 1.5 f Ilit in" to, 1 4 kc W • s 1,150 1,221 Land (R /W) RH .,_1112,L, 0 ..� 0 Const. Mgmt. 1,725 1,725 Construction 12 11,500 11,512 TOTAL EXPENSES 58 0 25 0 0 0 0 0 14,375 14,458 FUND SOURCES Awarded Grant 0 Proposed Grant 7,444 7,444 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 58 0 25 0 0 0 0 0 6,931 7,014 TOTAL SOURCES 58 0 25 0 0 0 0 0 14,375 14,458 34 Project Location 5i i 1 f�� —nt. siv- SPOI _ 4104 1.5 f Ilit in" to, 1 4 kc W • s IL 1111111 w,, RH .,_1112,L, 0 ..� 34 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: BNSF Regional Center Access LINE ITEM: 104.01.595. . .58 PROJECT NO. 95 -RWO9 DESCRIPTION: Construct a new access to the BNSF Regional Distribution Center. JUSTIFICATION: Relocate the 900+ truck trips /day from residential streets in Allentown, increase efficiency of truck access between BNSF Facility and freeways, freeway traffic and regional freight movement. STATUS: At least two alternatives have been identified, yet no cost estimates have been determined. MAINT. IMPACT: To be identified. COMMENT: This will have a major positive impact on the Allentown neighborhood. Seeking grant funding through FAST Corridor, yet no funding available. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location Fi tiff , N. r II g ___ \ di 1711> B,.; a. sl p vi lit W r. . E AT „„ re r 7” arft Design 133 k ollh da min 11.4 1 ti f 11. Weft 'fir 133 Land (R /W) - 1. * 6t1 0 Const. Mgmt. 0 Construction 0 TOTAL EXPENSES 133 0 0 0 0 0 0 0 0 133 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 133 0 0 0 0 0 0 0 0 133 TOTAL SOURCES 133 0 0 0 0 0 0 0 0 133 35 Project Location Fi tiff , N. r II g ___ \ di 1711> B,.; a. sl p vi lit W r. . E AT „„ re r 7” arft ") k ollh da min 11.4 1 ti f 11. Weft 'fir - 1. * 6t1 CIS_ 35 CIP Page # PROJECT TITLE City of Tukwila CAPITAL IMPROVEMENT PROGRAM for 2008 - 2013 ARTERIAL STREETS 104.02 Fund *Other After Six 2008 2009 2010 2011 2012 2013 TOTAL Sources Years 37 Southcenter Pkwy (S 180 - S 200 St) 575 10,175 20,827 0 0 0 31,577 30,855 0 38 Tukwila Urban Center Access (Klickitat) * 1,205 29,860 0 0 0 0 31,065 29,067 0 39 Tukwila Intl Blvd Phase 1 (138 - 152) 50 0 0 0 0 0 50 0 0 40 Tukwila Intl Blvd Phase 11 (116 - 132) 5,165 5,011 0 0 0 0 10,176 7,975 0 41 Tukwila Intl Blvd Phase III (132 - 138) 3,795 3,772 0 0 0 0 7,567 6,149 0 42 S 144th St Phase I (TIB - Military Rd) 300 0 0 0 0 0 300 0 0 43 S 144th St Phase 11 (42 Ave S - TIB) * 0 0 0 0 0 0 0 0 1,750 44 Annual Overlay and Repair Program 950 950 950 950 950 950 5,700 0 950 45 Annual Traffic Signal Program 100 200 200 205 210 210 1,125 0 225 46 Tukwila Urban Center - Transit Center 222 0 3,100 0 0 0 3,322 2,680 2,300 47 Andover Pk W (Tuk Pkwy - Strander) * 200 0 0 1,461 0 0 1,661 940 0 48 Bicycle- Friendly Route Signage 60 0 0 0 0 0 60 0 0 49 Interurban Ave S (S 143 - Fort Dent) 135 0 0 0 0 0 135 81 7,625 50 Strander Blvd Extension to SW 27 St 801 2,000 0 0 0 0 2,801 2,801 2,500 51 Southcenter Blvd (1 -5 - TIB) 7,000 0 0 0 0 0 7,000 7,000 0 52 TUC /TOD Pedestrian Improvements 0 630 0 0 0 0 630 630 0 53 S 133 St/SR599 Intersection * 0 60 630 0 0 0 690 482 0 54 Macadam Rd & S 144 St Intersection * 0 0 180 430 0 0 610 395 0 55 APE /Minkler Blvd Intersection * 0 0 75 579 0 0 654 327 0 56 W Valley Hwy/ S 156 St Intersection * 0 0 48 1,032 0 0 1,080 593 0 57 APE /Industry Dr Intersection * 0 0 48 452 0 0 500 263 0 58 Tukwila Intl Blvd Phase IV * 0 0 0 0 0 0 0 0 4,591 59 Traffic Signal Interconnect Program * 0 0 0 0 0 0 0 0 3,000 60 Southcenter Blvd (1 -5 - 61st Ave Br) 0 0 0 0 0 0 0 0 20,000 61 Tukwila Intl Blvd /S 116th Wy /SR599 * 0 0 0 0 0 0 0 0 4,675 62 S 168 St (S /C Pkwy - APE) 0 0 0 0 0 0 0 0 23,244 63 West Valley Hwy (1 -405 - Strander Blvd) 0 0 0 0 0 0 0 0 630 64 Rockery Replacement Program 0 0 0 0 0 0 0 0 525 65 Nelsen PI (S 158 St - S 156 St) 0 0 0 0 0 0 0 0 200 66 S 180 St/Andover Pk W Intersection 0 0 0 0 0 0 0 0 210 67 Bicycle Lanes 0 0 0 0 0 0 0 0 187 68 S 143 St (Interurban - Duwamish) 0 0 0 0 0 0 0 0 100 69 S 134 St (S 133 St - 48 Ave S) 0 0 0 0 0 0 0 0 100 70 S 144th St Bridge - Sidewalks 0 0 0 0 0 0 0 0 25 Grand Total 20,558 52,658 26,058 5,109 1,160 1,160 106,703 90,238 72,837 Changes from 2007 to 2008 CIP: New: 48 Bicycle- Friendly Route Signage 52 TUC /TOD Pedestrian Improvements 67 Bicycle Lanes * Traffic Impact Fee List Projects(project must be started within 6 years). Deleted: BAR /EMW Intersection Paving, completed in 2007. E Marginal Way (BAR - S 112 St), 75% completed by Sound Transit, remainder development driven. Minkler Blvd (APW - S/C Pkwy), majority completed by S/C Square, remainder development driven. TUC Ped /Bicycle Bridge, movd to Bridges, Fund 104.01 *Denotes other funding sources, grants, mitigations, etc. 36 CIP104_2 01/26/2008 PROJECT: DESCRIPTION: JUSTIFICATION: STATUS: MAINT. IMPACT: COMMENT: CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 Southcenter Pkwy (S 180 St - S 200 St) LINE ITEM: 104.02.595. . .60 PROJECT NO. 84 -RW37 Extend 5 -lane Southcenter Pkwy to south city limits including curbs, gutters, sidewalks, drainage, and sewer improvements. Southwest access needed for commercial business district (CBD) and development of adjoining area. Design and Right -of -Way to be completed in 2008 with construction scheduled for 2009/2010. Additional street, sewer and surface water maintenance. Federal STP grant of $196k and $150k State AIP for design. State Economic grant of $10m and TIB grant of $5m. Federal (Earmark) grants of $3,550,928. Costs include $3m in sewer improvements. The City is expecting Puget Sound Energy, Highline Water District and La Pianta to pay for a portion of costs. City Bond of $6 million. FINANCIAL in $000's) Through Estimated 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location ", r_'- m■■iA sine et` r■, . . - 7 Tj 81n0 -r 'IS �1 Y L Design 747 4 500 41, N s� •� r%� u.. . or Midland a. n W Ot 1,251 Land (R /W) 4 5 75 79 Const. Mgmt. 1,327 2,717 4,044 Construction 8,848 18,110 26,958 TOTAL EXPENSES 751 4 575 10,175 20,827 0 0 0 0 32,332 FUND SOURCES Awarded Grant 346 72 4,700 13,776 18,894 Bonds 6,000 6,000 Mitigation Actual 0 Mitigation Expected 5,256 1,051 6,307 City Oper. Revenue 405 4 503 219 0 0 0 0 0 1,131 TOTAL SOURCES 751 4 575 10,175 20,827 0 0 0 0 32,332 37 Project Location ", r_'- m■■iA sine et` r■, . . - 7 Tj 81n0 -r 'IS �1 Y L I Ty keeI Pkvey R Tf'a InkInr Blvd Q �� £ 41, N s� •� r%� u.. . or Midland a. n W Ot J,yv i YiJJ y�� i 5 ® ��., 37 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Tukwila Urban Center Access (Klickitat -S \C Pkwy Access Revision) * LINE ITEM: 104.02.595. . .20 PROJECT NO. 84 -RW19 DESCRIPTION: Improve traffic flow on Southcenter Parkway, Klickitat Drive and Strander Boulevard by constructing an underpass for the southbound lane on Southcenter Pkwy. Coordinate with WSDOT on I -5 on- ramps. JUSTIFICATION: Provide needed future traffic capacity, safety improvements and reduce accidents. STATUS: Design Report completed in 2005, design in 2006 & 2007, and LID formation in 2008. Proposed Southcenter Pkwy /Klickitat road closure for duration of construction will save a significant amount of costs. MAINT. IMPACT: Overlay on a 10 -20 year cycle. Project is on Impact Fee List. Federal funds for $1.829m, future $1.3m. Assumes Mall mitigation of $1.4m with $581k cash and $846k ROW, Boeing (Longacres) mitigation is $65k, ACME Bowling $115k, and impact mitigation fees of $214,765. Construction grants; State TIB $5m, Federal STP $3m, and State funds $250k. Local Improvement District (LID) now at $16 million. COMMENT: FINANCIAL Through Estimated in $000's 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Design 2,852 300 205 3,357 LID Expenses 108 32 140 Land (R /W) 2 846 1,000 1,848 Const. Mgmt. 3,583 3,583 Construction 26,277 26,277 TOTAL EXPENSES 2,962 1,178 1,205 29,860 0 0 0 0 0 35,205 FUND SOURCES Awarded Fed Grant 974 3,000 3,974 Earmark (& future) 591 322 299 275 1,487 Earmark (& future) 264 147 137 126 674 Awarded State Grant 5,250 5,250 LID 16,000 16,000 Mitigation Actual 183 1,685 1,868 Mitigation Expected 3,980 3,980 City Oper. Revenue 950 (976) 769 1,229 0 0 0 0 0 1,972 TOTAL SOURCES 2,962 1,178 1,205 29,860 0 0 0 0 0 35,205 38 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Tukwila Intl Blvd Phase I (S 138 St - S 152 St) LINE ITEM: 104.02.595. . .07 PROJECT NO. 91 -RWO3 DESCRIPTION: Upgrade roadway with curbs, gutters, sidewalks, electrical undergrounding and landscaping. JUSTIFICATION: Pedestrian safety, access control, vehicle accidents, lighting and drainage improvements needed. Design completed in 2001, right -of -way in 2002 and construction completed in 2004. Trees and crosswalks STATUS: were completed in 2005. Undergrounding by Seattle City Light completed in 2007 with patching of the sidewalks and street from the undergrounding work to follow in 2008. MAINT. IMPACT: Negligible. Awarded grants for Phase I include: Federal TEA -21 $3,358,000; Federal Hwy ISTEA grant $2,816,000; State COMMENT: Funded TIA $868,519; WSDOT $663,535; National Hwy Safety $222,800 and WA Dept of Agriculture $30,000. See following pages for Phases II & Ill of improvements to Tukwila International Blvd. FINANCIAL Through Estimated in $000's 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Engineering 1,537 1,537 Land (R /W) 188 188 Const. Mgmt. 995 995 Construction 8,358 50 8,408 TOTAL EXPENSES 11,078 0 50 0 0 0 0 0 0 11,128 FUND SOURCES Awarded Grant 7,941 7,941 Proposed Grant 0 Mitigation Actual 0 Tree Donation 3 3 City Oper. Revenue 3,134 0 50 0 0 0 0 0 0 3,184 TOTAL SOURCES 11,078 0 50 0 0 0 0 0 0 11,128 39 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Tukwila Intl Blvd Phase II (S 116 Wy - S 132 St) DESCRIPTION: International Blvd. Phase II and III will be constructed together. LINE ITEM: 104.02.595. . .18 PROJECT NO. 95 -RWO3 Upgrade roadway with curbs, gutters, sidewalks, and landscaping. Continuation of improvements to Tukwila JUSTIFICATION: Pedestrian safety, access control, vehicle accidents, lighting and drainage improvements needed. STATUS: Design report complete; plan, specifications and engineering design began in 2002 with completion in 2007. Construction to begin in early 2008. MAINT. IMPACT: Negligible. Design grants are Federal Hwy TEA -21 of $440,000 and State TPP of $660,000. Construction grants include COMMENT: Federal TEA -21 for $3,681,663 and State TIB grant of $4,200.000. Project also includes Surface Water High Flow Bypass with a transfer of $250,000 from the 412 Surface Water Fund. FINANCIAL Through Estimated in $000's 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Design Land (R /W) Const. Mgmt. Construction TOTAL EXPENSES 886 1 6 893 46 25 73 144 120 645 4,400 5,165 649 4,362 5,011 0 0 0 0 0 1,052 25 1,368 8,768 11,213 FUND SOURCES Awarded Grant Proposed Grant Transfer from 412 Mitigation Expected City Oper. Revenue TOTAL SOURCES 881 12 893 125 250 (231) 144 4,260 905 5,165 3,715 1,296 5,011 0 0 0 0 0 0 0 0 0 8,981 0 250 0 1,982 11,213 40 Project Location 'N., I , Boe ou N.` ii PK a. ! „tip ran lit 1.11115 P II -,-...- 't c 4 I. 1 11111111►r +; `gli 91M11111 40 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Tukwila Intl Blvd Phase III (S 132 St - S 138 St) LINE ITEM: 104.02.595. . .19 PROJECT NO. 95 -RWO4 DESCRIPTION: Upgrade roadway with curbs, gutters, sidewalks, and landscaping. Continuation of improvements to Tukwila International Blvd. Phase II and III will be constructed together. JUSTIFICATION: Pedestrian safety, access control, vehicle accidents, lighting and drainage improvements needed. STATUS: Design report complete; plans, specifications and engineering began in 2004. Construction to begin in 2008. MAINT. IMPACT: Negligible. COMMENT: Awarded four Federal STP grants; Regional $2.645 million, King Co $349,559, V King (various agencies) $288,227 & another Regional for $142,835. State WSDOT Nickel Package for $2.851 million. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Design 423 86 150 659 Land (R /W) 83 83 Const. Mgmt. 1 1 245 456 703 Construction 3,400 3,316 6,716 TOTAL EXPENSES 424 170 3,795 3,772 0 0 0 0 0 8,161 FUND SOURCES Awarded Grant 1,780 1,646 3,426 WSDOT Nickel 128 1,265 1,458 2,851 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 424 42 750 668 0 0 0 0 0 1,884 TOTAL SOURCES 424 170 3,795 3,772 0 0 0 0 0 8,161 41 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: S 144 St Phase I (Tukwila Intl Blvd - Military Rd) LINE ITEM: 104.02.595. . .03 PROJECT NO. 95 -RS01 DESCRIPTION: Construct curb, gutter, sidewalk, bike lanes, pavement restoration, illumination, drainage and utility undergrounding from Military Road to Tukwila International Blvd. JUSTIFICATION: Provide pedestrian and vehicle safety, drainage and neighborhood revitalization. STATUS: Phase I - Tukwila Int'l Blvd to Military Rd, design and right -of -way finished in 2004 and construction in 2007. Undergrounding costs are budgeted in 2008. See next page for Phase II. MAINT. IMPACT: Reduce pavement, drainage repairs, and maintenance costs. COMMENT: Awarded State Arterial Improvement Program (AIP) Grant for $1,016,000 for construction. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES �Project Location : �' I. l? St .4:1- lea � r/ A Design 270 ill Min isu \ X 270 Land (R /W) 169 s .5., s r I 169 Const. Mgmt. 264 10 274 Construction 1,749 260 300 2,309 TOTAL EXPENSES 2,452 270 300 0 0 0 0 0 0 3,022 FUND SOURCES Awarded Grant 832 184 1,016 WD 125 Payments 28 28 Mitigation Actual 9 9 Mitigation Expected 0 City Oper. Revenue 1,583 86 300 0 0 0 0 0 0 1,969 TOTAL SOURCES 2,452 270 300 0 0 0 0 0 0 3,022 42 �Project Location : �' I. l? St .4:1- lea � r/ A . I IN ill Min isu \ X l� life7e, 46011110.4.; Willis, MN s .5., s r I o .' +. Ill " +seatr rt.x st t '1 42 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: S 144 St Phase II (42 Ave S - Tukwila Int'l Blvd) * LINE ITEM: 104.02.595. . .03 PROJECT NO. 95 -RS01 DESCRIPTION: Construct curb, gutter, sidewalk, bike lanes, pavement restoration, illumination, drainage and utility undergrounding from Tukwila Intl Blvd to 42nd Ave S. Also add a signal at 42nd Ave S. JUSTIFICATION: Provide pedestrian and vehicle safety, drainage and neighborhood revitalization. STATUS: Phase I - Tukwila Intl Blvd to Military Rd, construction completed in 2007, see preceding page. Phase I I - 42 Ave S to Tukwila International Blvd. MAINT. IMPACT: Reduce pavement, drainage repairs, and maintenance costs. COMMENT: Proposed Transportation Improvement Board's Arterial Improvement Program (AIP) grant of $1 million. Project is on impact fee list. FINANCIAL Through Estimated in $000's 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location . `� i''L��g: 'r ]� la W lth,E • JIA A %. 11 1 Ill Design ® /Nt ft`./..e*> Ii���'1sr.y%j 230 230 Land (R /W) . e to ■ 47 s 40 40 Const. Mgmt. ___ -.... e: S.1SS St `P GIS 1 Mill 180 180 Construction 1,300 1,300 TOTAL EXPENSES 0 0 0 0 0 0 0 0 1,750 1,750 FUND SOURCES Awarded Grant 0 Proposed Grant 1,000 1,000 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 0 0 0 0 0 0 0 0 750 750 TOTAL SOURCES 0 0 0 0 0 0 0 0 1,750 1,750 43 Project Location . `� i''L��g: 'r ]� la W lth,E • JIA A %. 11 1 Ill Ratiu1i 14 �� 1 ■l ® /Nt ft`./..e*> Ii���'1sr.y%j -i . . e to ■ 47 s ___ -.... e: S.1SS St `P GIS 1 Mill �i 5 160 St ` I 1 43 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Annual Overlay and Repair Program LINE ITEM: 104.02.595. . .85 PROJECT NO. 08 -RWO1 DESCRIPTION: Select, design and construct asphalt and concrete pavement overlays of arterial and residential streets. JUSTIFICATION: Preserve and maintain the street structure in a safe and useable state by resurfacing before failure, to minimize costs. Some individual sites may be coordinated with water, sewer and surface water projects. In 2007, transferred $250,000 for Strander Blvd street improvements to 412 Fund and used overlay STATUS: funds for the Boeing Access Rd Repaving project. In 2005 and 2006, $1,120,000 was transferred for street improvements to the Cascade View Drainage Project (412 Surface Water Fund). MAINT. IMPACT: Reduces annual maintenance. COMMENT: This program will be coordinated with Residential Streets Overlay and Repair Program. Ongoing project. Only one year actuals shown in first column. FINANCIAL Through Estimated in $000's 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Design 109 80 100 100 100 100 100 100 100 889 Land (R /W) 0 Const. Mgmt. 63 67 150 150 150 150 150 150 150 1,180 Construction 608 446 700 700 700 700 700 700 700 5,954 Transfer to 412 Fund 850 250 1,100 TOTAL EXPENSES 1,630 843 950 950 950 950 950 950 950 9,123 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 1,630 843 950 950 950 950 950 950 950 9,123 TOTAL SOURCES 1,630 843 950 950 950 950 950 950 950 9,123 44 CITY OF TUKWILA CAPITAL PROJECT SUMMARY PROJECT: Annual Traffic Signal Program DESCRIPTION: JUSTIFICATION: STATUS: MAINT. IMPACT: 2008 to 2013 LINE ITEM: 104.02.595. . .31 PROJECT NO. 89 -RWO9 Design and construct traffic signal upgrades and repairs of signals that exceed routine maintenance work; loop replacement; head replacement and controllers. Replace direct bury cable for existing lighting system. City is adding traffic signals to inventory every year. New traffic control center will warrant an additional staff person to be fully operational. LEDs are on a 4 to 5 year replacement cycle. Work includes adding additional signal heads, luminaires, loop repairs, and controller upgrades. Reduces maintenance costs. Preventative maintenance on every traffic signal is required to be completed quarterly. COMMENT: Ongoing project, only one year actuals shown in first column. 2007 funds were used for the Traffic Signal Project. FINANCIAL Through Estimated in $000's 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Design 100 100 105 105 105 110 625 Land (R /W) 0 Const. Mgmt. 0 Construction 120 90 100 100 100 100 105 105 115 935 TOTAL EXPENSES 120 90 100 200 200 205 210 210 225 1,560 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 120 90 100 200 200 205 210 210 225 1,560 TOTAL SOURCES 120 90 100 200 200 205 210 210 225 1,560 Project Location: Entire System 45 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Tukwila Urban Center - Transit Center LINE ITEM: 104.02.595. . .22 PROJECT NO. 06 -RWO2 DESCRIPTION: Design and construct a transit center for the Tukwila Urban Center (TUC). High transit ridership and bus operations warrant conversion of the existing bus stops on Andover Park West JUSTIFICATION: to a transit center. The current facilities are inadequate in size and location to serve Metro operations and transit riders. City policy encourages the use of transit, and mitigation dollars and parking supply decisions have been made based upon the expected improvements to the transit center. STATUS: Design began in 2006. Construction dependent on funding. The west side of Andover Park West is scheduled for 2010 and the east side of Andover Park West is in the beyond years. MAINT. IMPACT: Minimal to moderate, depends on final maintenance agreement with King County Metro. COMMENT: State transit construction grant awarded to KC Metro for $200,000. Proposed state and federal grants of $4.32m with City match of 20 %. Mitigation from Westfield Southcenter Mall of $500,000 for parking variance. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location IMIIV a■■I,� ° -- tit,r\ lit � elan s: i� �'r� - �Ii r�mire.� �� ' It IIWWr__ e I Design 170 8 222 +� 3 s,aa s1 . L �I 400 Land (R /W) 800 800 Const. Mgmt. 300 300 600 Construction 2,000 2,000 4,000 TOTAL EXPENSES 170 8 222 0 3,100 0 0 0 2,300 5,800 FUND SOURCES Awarded Grant 200 200 Proposed Grant 2,480 1,840 4,320 Mitigation Actual 0 Mitigation Expected 500 500 City Oper. Revenue 170 (492) 222 0 420 0 0 0 460 780 TOTAL SOURCES 170 8 222 0 3,100 0 0 0 2,300 5,800 46 Project Location IMIIV a■■I,� ° -- tit,r\ lit � elan s: i� �'r� - �Ii r�mire.� �� ' It IIWWr__ e I N a� '*.ii VIr uPlantl a. Ti..ntl or W4, 4 04 +� 3 s,aa s1 . L �I 46 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Andover Park West (Tukwila Pkwy - Strander Blvd) * LINE ITEM: 104.02.595. . .47 PROJECT NO. 88 -RWO4 DESCRIPTION: Study and implement revised channelization. JUSTIFICATION: Revising left turn lanes will reduce accidents and lessen congestion. STATUS: Major portion of Andover Park W at intersections are complete. Next phase is to revise turn lanes along length of project. To be coordinated with the development of the Tukwila Urban Center Transit Center. MAINT. IMPACT: Negligible. Project is on impact fee list and goal is for construction by 2011. Design report completed in 1991 needs COMMENT: to be updated. ACME Bowling mitigation of $108k and Westfield Mall of $205k in 2007. Mitigation expected is divided equally from the 2007 impact fee schedule. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location M��1R1t �, -.. ,0, `y sNg y - \I:41 3,666[ b ' P s Sara Design S 200 till , . 41h Y 200 Land (R /W) `J As1H6< iiii.iii j 656 1 re gi 656 Const. Mgmt. 105 105 Construction 700 700 TOTAL EXPENSES 0 0 200 0 0 1,461 0 0 0 1,661 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 108 260 368 Mitigation Expected 940 940 City Oper. Revenue (108) (260) 200 0 0 521 0 0 0 353 TOTAL SOURCES 0 0 200 0 0 1,461 0 0 0 1,661 47 Project Location M��1R1t �, -.. ,0, `y sNg y - \I:41 3,666[ b ' P s Sara I•W.� S till , . 41h Y Wend or Mftlla pr TrNana Or `J As1H6< iiii.iii j f '. 1 re gi 47 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Bicycle - Friendly Route Signage LINE ITEM: 104.02.595. . .33 PROJECT NO. 07 -RWO4 DESCRIPTION: Study, purchase, and install bicycle route and directional signage along Tukwila's bicycle friendly routes and Tukwila parks and trails. Indicate that roads are for use by bicycles as well as automobiles. Directional signage will help bicyclists and JUSTIFICATION: other trail users navigate to Tukwila activity centers such as City Hall, Westfield Southcenter Mall, and the Tukwila Community Center. Bicycle - friendly routes will be determined upon adoption of the Walk & Roll Plan. STATUS: New CIP project for 2008 - 2013. MAINT. IMPACT: COMMENT: This project is flagged as a potential project for Climate Change Initiative funds. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Design 10 10 Land (R /W) 0 Const. Mgmt. 0 Construction 50 50 TOTAL EXPENSES 0 0 60 0 0 0 0 0 0 60 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 0 0 60 0 0 0 0 0 0 60 TOTAL SOURCES 0 0 60 0 0 0 0 0 0 60 48 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Interurban Ave S (S 143 St - Fort Dent Way) LINE ITEM: 104.02.595. . .14 PROJECT NO. 03 -RWO2 Design and construct sidewalks, pavement restoration, drainage and lighting. Pedestrian traffic is forced to walk in traveled way, lighting is substandard, drainage is poor and pavement failure is accelerating. Design to be completed in 2008. DESCRIPTION: JUSTIFICATION: STATUS: MAINT. IMPACT: COMMENT: Reduce annual pavement repairs and increase pedestrian safety. Awarded Federal Hwy STP Grant of $389,000 for design. Submission of State TIB construction grant will be considered in 2008. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Design 223 133 135 491 Land (R /W) 150 150 Const. Mgmt. 975 975 Construction 6,500 6,500 TOTAL EXPENSES 223 133 135 0 0 0 0 0 7,625 8,116 FUND SOURCES Awarded Grant 193 115 81 389 Proposed Grant 5,000 5,000 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 30 18 54 0 0 0 0 0 2,625 2,727 TOTAL SOURCES 223 133 135 0 0 0 0 0 7,625 8,116 49 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Strander Blvd Extension to SW 27 St (Oaksdale) LINE ITEM: 104.02.595. . .57 PROJECT NO. 86 -RWO3 Renton to design and construct arterial improvements for a new roadway extending Strander Blvd from West DESCRIPTION: Valley Highway to SW 27th St. Project will now be a bridge over the railroad tracks. Phase I is to move the UPRR tracks closer to the BNSF track. Phase II is to construct the bridge. JUSTIFICATION: East /west capacity between 1 -405 and S 180 St is needed to serve Tukwila and Renton access. City of Renton received a grant to move UPRR tracks to the east. Renton's definition report was completed in STATUS: 2002 for entire corridor between SR167 and West Valley Hwy. McLeod land was purchased by the City of Tukwila in 2002. Tukwila's share of project costs is listed below and will be bonded. Renton's construction schedule indicateds funds would be expended over two years. MAINT. IMPACT: New street. Project partners include the City of Renton, Boeing, WSDOT, Sound Transit, Metro, Amtrak, and BNSF COMMENT: and UP Railroads. Tukwila's project share is McLeod land for wetland mitigation and storm mitigation site related to the S 180th St Grade Separation project (completed by Tukwila in 2004). FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES eProject Location - -- ■ °t we y 116 IS 1 St 119is Design 26 1 r :� : IC w AM ►� � �R� M WO n.. -, or 27 Land (R /W) 104 Id I 0 SS 104 Const. Mgmt. 0 Tukwila's Share 801 2,000 2,500 5,301 TOTAL EXPENSES 130 1 801 2,000 0 0 0 0 2,500 5,432 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Bond 801 2,000 2,500 5,301 Mitigation Expected 0 City Oper. Revenue 130 1 0 0 0 0 0 0 0 131 TOTAL SOURCES 130 1 801 2,000 0 0 0 0 2,500 5,432 50 eProject Location - -- ■ °t we y 116 IS 1 St 119is r r :� : IC w AM ►� � �R� M WO n.. -, or ii'f Wil Id I 0 SS 50 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Southcenter Blvd (1 -5 - Tukwila Intl Blvd) LINE ITEM: 104.02.595. . .27 PROJECT NO. 02 -RWO4 DESCRIPTION: Improve roadway to a three -lane urban arterial with medians, turn lanes, curbs, gutters, sidewalks, bicycle lanes, street lighting, and drainage. Traffic volumes are growing and full urban standards will accommodate future growth and improve safety JUSTIFICATION: for motorists and pedestrians. Project includes improvements needed in conjunction with the proposed Sound Transit Light Rail station at Southcenter Blvd (formerly S 154th St) and Tukwila International Blvd. STATUS: Proposed construction by Sound Transit in 2008. MAINT. IMPACT: Landscaped medians will require maintenance. COMMENT: FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Design 600 600 Land (R /W) 0 Const. Mgmt. 0 Construction 7,000 7,000 TOTAL EXPENSES 0 600 7,000 0 0 0 0 0 0 7,600 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 600 7,000 7,600 City Oper. Revenue 0 0 0 0 0 0 0 0 0 0 TOTAL SOURCES 0 600 7,000 0 0 0 0 0 0 7,600 51 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: TUC /TOD Pedestrian Improvements LINE ITEM: 104.02.595. . PROJECT NO. 07 -RWO5 DESCRIPTION: Construct bike /pedestrian connection between Tukwila Urban Center and Commuter Rail Station /TOD Area. Phase 1 includes path connecting Station to W Valley Hwy and planned pedestrian bridge over Green River. JUSTIFICATION: Project needed to increase pedestrian mobility by linking urban center "core" with the commuter rail station and surrounding TOD area. Supports local and regional land use and transportation goals. STATUS: New CIP project for 2008 - 2013. MAINT. IMPACT: COMMENT: Project funded by TOD grant, with participation anticipated from Sound Transit for design funds. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location �,, ■rj� --; a 3 1 . 'O mm .1 I Design Pkwy .410111111114 Ilik c S lik �.b +• �� 'A Y 'i■ . NVmuiw€x 0 Land (R /W) ^ ��. - . CO `r f 2 L 0 Const. Mgmt. 0 Construction 630 630 TOTAL EXPENSES 0 0 0 630 0 0 0 0 0 630 FUND SOURCES Awarded Grant 630 630 Bonds 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 0 0 0 0 0 0 0 0 0 0 TOTAL SOURCES 0 0 0 630 0 0 0 0 0 630 52 Project Location �,, ■rj� --; a 3 1 . 'O mm .1 I � Inkler Blvd Pkwy .410111111114 Ilik c S lik �.b +• �� 'A Y 'i■ . NVmuiw€x plena or I'tlYentl Or •2 ^ ��. - . CO `r f 2 L 52 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: S 133 St/SR599 Southbound Intersection * LINE ITEM: 104.02.595. . PROJECT NO. 95 -RWO5 DESCRIPTION: Design and construct intersection improvements including signalization, lighting, crosswalks and drainage. JUSTIFICATION: Traffic is increasing, improvements will provide increased safety and capacity. STATUS: Traffic Study and design report will identify costs. WSDOT approvals are needed within limited access as well as coordination with the Interurban signals. MAINT. IMPACT: Annual signal lamping and routine operations. COMMENT: Proposed Federal TEA -21 grant of $460,000 for 2009/2010. Project is on impact fee list and goal is for construction by 2011. Mitigation expected of $22k is based on design only. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Design 60 60 120 Land (R /W) 0 Const. Mgmt. 60 60 Construction 510 510 TOTAL EXPENSES 0 0 0 60 630 0 0 0 0 690 FUND SOURCES Awarded Grant 0 Proposed Grant 460 460 Mitigation Actual 0 Mitigation Expected 22 22 City Oper. Revenue 0 0 0 60 148 0 0 0 0 208 TOTAL SOURCES 0 0 0 60 630 0 0 0 0 690 53 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Macadam Rd & S 144th St Intersection Improvements * LINE ITEM: 104.02.595. . PROJECT NO. 06 -RWO5 DESCRIPTION: Design and construct intersection improvements on Macadam Road (east of 1 -5). In order to meet the Council adopted concurrency standard, this intersection needs additional capacity JUSTIFICATION: to accommodate expected growth. Improvements to be studied include potential signalization or channelization modifications. STATUS: Project was added in 2007, name changed from Left Turn Pocket to Intersection Improvements in 2008. MAINT. IMPACT: Minimal to moderate, depends on the final improvement selected.. COMMENT: Project is on the impact fee list for design and goal is for construction by 2011. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Design 90 90 Land (R /W) 90 90 Const. Mgmt. 60 60 Construction 370 370 TOTAL EXPENSES 0 0 0 0 180 430 0 0 0 610 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 395 395 City Oper. Revenue 0 0 0 0 180 35 0 0 0 215 TOTAL SOURCES 0 0 0 0 180 430 0 0 0 610 54 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Andover Park E /Minkler Blvd Intersection * LINE ITEM: 104.02.595. . PROJECT NO. 03 -RW05 DESCRIPTION: Design and construct left turn lanes on Andover Park East and reconstruct traffic signal. JUSTIFICATION: Improve safety and provide needed capacity. STATUS: Design Report will identify costs. MAINT. IMPACT: Annual signal re- lamping and routine operations. COMMENT: Project is on impact fee list and goal is for construction by 2011. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location r� k • , a • Design 52 ]� = Rr 7 E UPe.W Or `I WAR , o Til and Dr 52 Land (R /W) Wri *4 if"it X I XX. 23 a 23 Const. Mgmt. 67 67 Construction 512 512 TOTAL EXPENSES 0 0 0 0 75 579 0 0 0 654 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 327 327 City Oper. Revenue 0 0 0 0 75 252 0 0 0 327 TOTAL SOURCES 0 0 0 0 75 579 0 0 0 654 55 Project Location r� k • , a • illit a Wier Divel ]� = Rr 7 E UPe.W Or `I WAR , o Til and Dr Wri *4 if"it X I XX. t m a 55 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: West Valley Hwy /S 156 St Intersection * LINE ITEM: 104.02.595. . .43 PROJECT NO. 93 -RW10 DESCRIPTION: Design and construct safety and capacity improvements at intersection; add northbound left turn lane for HOV and transit. JUSTIFICATION: Vehicle and pedestrian safety and capacity improvement needed. STATUS: Submit grant application to Puget Sound Regional Council in 2009. MAINT. IMPACT: Primarily state; minimal change. COMMENT: Project is on impact fee list and goal is for construction by 2011. Developer contributions and proposed federal PSRC grant of $440,000. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location1 wiix e' 4}94 , I +mow► .1111111;1111 lintsi. ail S Design II i Nk M1•klar H.: -. n 48 50 y l' Akil, r up d Dr n.9ltl .: pr Treas.] Dr 98 Land (R /W) WI4, pe.4 ,/, , `t 1 I ST8081 .! 1 1 0 Const. Mgmt. 102 102 Construction 880 880 TOTAL EXPENSES 0 0 0 0 48 1,032 0 0 0 1,080 FUND SOURCES Awarded Grant 0 Proposed Grant 440 440 Mitigation Actual 0 Mitigation Expected 153 153 City Oper. Revenue 0 0 0 0 48 439 0 0 0 487 TOTAL SOURCES 0 0 0 0 48 1,032 0 0 0 1,080 56 Project Location1 wiix e' 4}94 , I +mow► .1111111;1111 lintsi. ail S 1 Sit II i Nk M1•klar H.: -. n s [ y l' Akil, r up d Dr n.9ltl .: pr Treas.] Dr / WI4, pe.4 ,/, , `t 1 I ST8081 .! 1 1 56 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Andover Park East /Industry Dr Intersection * LINE ITEM: 104.02.595. . .99 PROJECT NO. 91 -RWO5 DESCRIPTION: Design and construct traffic signal with Andover Park East left turn lanes and crosswalks. JUSTIFICATION: Signal control and left turn lanes will improve safety and provide needed capacity. STATUS: Commercial Business District (CBD) sidewalk, widening, north to south left turn lanes, and railroad signal completed in 1996. MAINT. IMPACT: Annual signal re- lamping and routine operations. COMMENT: Project is on impact fee list and goal is for construction by 2011. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES } Project Location '� ' - - ■ �_�I1�IAN„ �► fir' ... II i ) 1+11:11 ilk IlitEI sa ■o st �4 I ... ■ - Design �- �1� W J \ E upl.ne Or on Mid and i1 TAand 6r 48 48 Land (R /W) 0 Const. Mgmt. 50 50 Construction 402 402 TOTAL EXPENSES 0 0 0 0 48 452 0 0 0 500 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 263 263 City Oper. Revenue 0 0 0 0 48 189 0 0 0 237 TOTAL SOURCES 0 0 0 0 48 452 0 0 0 500 57 } Project Location '� ' - - ■ �_�I1�IAN„ �► fir' ... II i ) 1+11:11 ilk IlitEI sa ■o st �4 I ... ■ - Inkier BMd �- �1� W J \ E upl.ne Or on Mid and i1 TAand 6r � yWi � ❑ i ' GIS 57 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Tukwila Intl Blvd (Boeing Access Rd - S 116 Wy) Phase IV * LINE ITEM: 104.02.595. . .48 PROJECT NO. 90 -RWO5 DESCRIPTION: Design and construct curb, gutter, sidewalk, drainage, and street lighting improvements. JUSTIFICATION: Pedestrian sidewalks and lighting will improve safety; widening needed for capacity. STATUS: Design report was completed in 1994 and will need to be updated. MAINT. IMPACT: Negligible. COMMENT: Project is on impact fee list. Mitigation expected is based on 2007 impact fee list. Proposed State Transportation Improvement Board grant for $3.5m. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location $�� i►; .*.m _ r - W. Y .. Design 83 -.AP -1 s „f„„ , ,,,,,, 16 11414 P 1 11'-'-‘111” " 1 111‘, Ii 1 f , 271 354 Land (R /W) .1 Hwy 0 Const. Mgmt. 370 370 Construction 3,950 3,950 TOTAL EXPENSES 83 0 0 0 0 0 0 0 4,591 4,674 FUND SOURCES Awarded Grant 0 Proposed Grant 3,500 3,500 Mitigation Actual 0 Mitigation Expected 216 216 City Oper. Revenue 83 0 0 0 0 0 0 0 875 958 TOTAL SOURCES 83 0 0 0 0 0 0 0 4,591 4,674 58 Project Location $�� i►; .*.m _ r - W. Y .. _ -.AP -1 s „f„„ , ,,,,,, 16 11414 P 1 11'-'-‘111” " 1 111‘, Ii 1 f , s era, .1 Hwy 58 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Traffic Signal Interconnect Program * DESCRIPTION: JUSTIFICATION: STATUS: MAINT. IMPACT: COMMENT: LINE ITEM: 104.02.595. . .01 PROJECT NO. 88 -RWO2 Design and construct hard wire interconnect to coordinate and operate traffic signals using a signal master and cameras at intersections that provide remote operations. Also construct a Traffic Operations Center. The 31 commercial business district (CBD) signals are not interconnected to provide coordination and traffic progression. New system will enhance traffic flow during peak hours and emergency situations. Commercial Business District (CBD) was completed in 2007 along with Traffic Operations Center (TOC). Future phases to include Tukwila Intl Blvd, Interurban Ave S, E Marginal Way, and residential areas. TOC will require an additional staff person and approximately $35,000 for annual operations and maintenance budget. Signal timing maintenance will be reduced. Future grants will be pursued and project is on impact fee list. FINANCIAL Through Estimated in $000's 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location •�� 1 = s say° -Th 1 11 111411 3 ■ Design 260 30 N Im /11 uwuw m Tellgntl Or 300 590 Land (R /W) 0 Const. Mgmt. 49 180 300 529 Construction 277 1,500 2,400 4,177 TOTAL EXPENSES 586 1,710 0 0 0 0 0 0 3,000 5,296 FUND SOURCES Awarded Grant 55 1,331 1,386 Proposed Grant 1,200 1,200 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 531 379 0 0 0 0 0 0 1,800 2,710 TOTAL SOURCES 586 1,710 0 0 0 0 0 0 3,000 5,296 59 Project Location •�� 1 = s say° -Th 1 11 111411 3 ■ Ili, � mad ,� In a I N Im /11 uwuw m Tellgntl Or J 14 59 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Southcenter Blvd Widening (1 -5 - 61 Ave S Bridge) LINE ITEM: 104.02.595. . PROJECT NO. 04 -RWO6 DESCRIPTION: Design and construct additional traffic lanes on Southcenter Blvd from 1 -5 to the 61st Ave S Bridge. JUSTIFICATION: Improve safety and provide needed capacity. STATUS: MAINT. IMPACT: Negligible. COMMENT: Transportation Model and Tukwila Urban Center subarea plan indicate this as a high priority project to accommodate growth in the area. In conjunction with and dependent on the future 1 -405 Widening Project. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Design 1,700 1,700 Land (R /W) 1,400 1,400 Const. Mgmt. 1,700 1,700 Construction 15,200 15,200 TOTAL EXPENSES 0 0 0 0 0 0 0 0 20,000 20,000 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 0 0 0 0 0 0 0 0 20,000 20,000 TOTAL SOURCES 0 0 0 0 0 0 0 0 20,000 20,000 60 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Tukwila Intl Blvd /S 116th Wy /SR599 On -ramp * DESCRIPTION: southbound left turn lane and no pedestrian signalization. JUSTIFICATION: Southbound left turn queue has extended to and beyond S 112th Street. LINE ITEM: 104.02.595. . PROJECT NO. 92 -RW21 Provide dual southbound left turn lanes, pedestrian signalization and lighting. Currently there is a single STATUS: Developer funding obligated. Pursue both Federal ISTEA and State TIB grants. MAINT. IMPACT: Negligible. COMMENT: Will continue to monitor and reassess need. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES 0 Project Location \ ,.. ,� Design ,,,, wiSit _llin 450 450 Land (R /W) 4,, ift_ 1111111he \ '774 0 Const. Mgmt. HE ��rI 'NV %` fir 800 800 Construction 3,425 3,425 TOTAL EXPENSES 0 0 0 0 0 0 0 0 4,675 4,675 FUND SOURCES Awarded Grant 0 Proposed Grant 1,900 1,900 Mitigation Actual 0 Mitigation Expected 1,350 1,350 City Oper. Revenue 0 0 0 0 0 0 0 0 1,425 1,425 TOTAL SOURCES 0 0 0 0 0 0 0 0 4,675 4,675 61 0 Project Location \ ,.. ,� ,,,, wiSit _llin .1N .. .1 I 4,, ift_ 1111111he \ '774 t ? 131.1 HE ��rI 'NV %` fir 61 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: S 168 St (Southcenter Pkwy - Andover Park E) LINE ITEM: 104.02.595. .49 PROJECT NO. 84 -RWO8 DESCRIPTION: Design and construct street providing additional east /west vehicle and pedestrian capacity. JUSTIFICATION: East /west capacity is limited. The warehouses are converting to retail and other development increasing the need for additional east /west capacity. STATUS: Update the project design identifying alternatives and costs in conjunction with Tukwila Urban Center Master Plan. Alignment for road is currently between Macy's Warehouse and Tukwila Pond. MAINT. IMPACT: Overlay on a 10 to 20 year cycle. An alternate alignment could be the extension of Wig Blvd. Proposed development may contribute right -of -way (shown as Mitigation Expected). The Transportation Model and the Tukwila Urban Center Subarea Plan indicate this as a high priority project to accommodate growth in the area. Project could be funded through mitigation fees, grants, and possible LID or other bond source. COMMENT: FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location Bi/ b *. s 166 s! si .�'. 4,S II \ _ 616 , l I r: j, k Tahw b ..... �S I Design 4 i 4114- Al.q,"1.. W;E 4pinrb or Mk11: u•. Or 7 la '°: %° "di: A jil 1,372 1,372 Land (R /W) ,, ,. 7,500 7,500 Const. Mgmt. 1,372 1,372 Construction 13,000 13,000 TOTAL EXPENSES 0 0 0 0 0 0 0 0 23,244 23,244 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 5,300 5,300 City Oper. Revenue 0 0 0 0 0 0 0 0 17,944 17,944 TOTAL SOURCES 0 0 0 0 0 0 0 0 23,244 23,244 62 Project Location Bi/ b *. s 166 s! si .�'. 4,S II \ _ 616 , l I r: j, k Tahw b ..... �S I 4 i 4114- Al.q,"1.. W;E 4pinrb or Mk11: u•. Or 7 la '°: %° "di: A jil $ I 616081 ,, ,. 62 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: West Valley Hwy (1 -405 - Strander Blvd) LINE ITEM: 104.02.595. . .08 PROJECT NO. 84 -RW31 DESCRIPTION: Design and construct completion of 7 lane sections of West Valley Hwy with curbs, gutters, storm drainage, lighting and traffic control. JUSTIFICATION: Portions have been completed by development. Safety and capacity items need completion. STATUS: Continuing work with development. MAINT. IMPACT: Reduction of maintenance. COMMENT: FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES ` ,` Project Location ■ =�'1� x•,66 �•,- A. 8,646[ Design 1 TuRwlla- v rwlere uplprq o Trnarw Or 60 60 Land (R /W) 6160 0 Const. Mgmt. 70 70 Construction 500 500 TOTAL EXPENSES 0 0 0 0 0 0 0 0 630 630 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 530 530 City Oper. Revenue 0 0 0 0 0 0 0 0 100 100 TOTAL SOURCES 0 0 0 0 0 0 0 0 630 630 63 ` ,` Project Location ■ =�'1� x•,66 �•,- A. 8,646[ Q, ill M. 1 TuRwlla- v rwlere uplprq o Trnarw Or q'�(�°� sr 6160 63 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Rockery Replacement Program LINE ITEM: 104.02.595. . .06 PROJECT NO. 94 -RW13 DESCRIPTION: Prepare and construct rockery repairs and replacements. JUSTIFICATION: Correct for liability and safety issues of falling rockeries. STATUS: Design memorandum with alternatives for S 144th St (56 to 58th Ave S) completed in 1997. MAINT. IMPACT: Reduce maintenance. COMMENT: Street department assesses status of rockeries citywide on their normal rounds. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Design 91 42 133 Land (R /W) 0 Const. Mgmt. 58 58 Construction 38 425 463 TOTAL EXPENSES 129 0 0 0 0 0 0 0 525 654 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 129 0 0 0 0 0 0 0 525 654 TOTAL SOURCES 129 0 0 0 0 0 0 0 525 654 Project Location: Entire System 64 CITY OF TUKWILA CAPITAL PROJECT SUMMARY PROJECT: Nelsen PI (S 158 St - S 156 St) DESCRIPTION: JUSTIFICATION: STATUS: MAINT. IMPACT: COMMENT: 2008 to 2013 LINE ITEM: 104.02.595. . .80 PROJECT NO. 84 -RW13 Design and construct to eliminate flooding, provide sidewalks, trail access, lighting, pavement restoration and access. Flooding reduces to one lane, no sidewalks, pavement is failing due to drainage. Project provides safety during rains. Preliminary survey made; design report needed. Reduce pavement and drainage work. Project will be dependent on the Sounder Rail Commuter Station at Longacres and Transit Oriented Development (TOD). FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES °. Project Location 1LIII1� (me& 0.+ zilli lir NI LIPil%,' segos¢ 1.1 III ti4 Design 4 t A t1; ._ !r \I�1.�� if. n IJPI&MOr Mftl Trie,tl Or 20 20 Land (R /W) 0 Const. Mgmt. 25 25 Construction 155 155 TOTAL EXPENSES 0 0 0 0 0 0 0 0 200 200 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 0 0 0 0 0 0 0 0 200 200 TOTAL SOURCES 0 0 0 0 0 0 0 0 200 200 65 °. Project Location 1LIII1� (me& 0.+ zilli lir NI LIPil%,' segos¢ 1.1 III ti4 Inkbr9 . 4 t A t1; ._ !r \I�1.�� if. n IJPI&MOr Mftl Trie,tl Or ��+� rj�` "0,4 0. i seas a „ 65 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: S 180 St /Andover Pk W Intersection LINE ITEM: 104.02.595. . PROJECT NO. 84 -RW24 DESCRIPTION: Widen for north /south left turn lanes. JUSTIFICATION: Increase capacity and safety. Signal phasing was split so north /south traffic was separated for safety. STATUS: Design report will identify costs for possible grant application. MAINT. IMPACT: None. COMMENT: FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location �� s ;:tom - - -.,.1 S S MUM Design ■ 'll,' 11 III 35 35 Land (R /W) _ Inkier Shy Uplentl or M klland or Saxon ,,,,, ks JL 9 $ AMP. 15 15 Const. Mgmt. 0 Construction 160 160 TOTAL EXPENSES 0 0 0 0 0 0 0 0 210 210 FUND SOURCES Awarded Grant 0 Proposed Grant 100 100 Mitigation Actual 0 Mitigation Expected 30 30 City Oper. Revenue 0 0 0 0 0 0 0 0 80 80 TOTAL SOURCES 0 0 0 0 0 0 0 0 210 210 66 Project Location �� s ;:tom - - -.,.1 S S MUM ■ 'll,' 11 III ',► . lk Or • • NV.ijensDr _ Inkier Shy Uplentl or M klland or Saxon ,,,,, ks JL 9 $ AMP. • Mil It lir m - • GIS v 66 CITY OF TUKWILA CAPITAL PROJECT SUMMARY PROJECT: Bicycle Lanes LINE ITEM: 2008 to 2013 104.02.595. . PROJECT NO. 07 -RWO6 DESCRIPTION: Select, design, and construct bike lanes on planned bicycle - friendly routes. JUSTIFICATION: STATUS: MAINT. IMPACT: COMMENT: Enhance bicycle and vehicle safety, provide missing link connections to the City's and the region's bicycle /non- motorized transportation network, and encourage use of the bicycle as an alternate mode of transportation. Southcenter Blvd (east of 61st Street S), East Marginal Way S (from Boeing Access Rd north to Tukwila city limits), and Tukwila Parkway (to coincide with 1 -405 widening project) are all high - priority future candidates. New CIP project for 2008 - 2013. Ongoing program; funding available as street improvement projects, new development and /or other opportunities arise. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Design 15 15 Land (R /W) 0 Const. Mgmt. 22 22 Construction 150 150 TOTAL EXPENSES 0 0 0 0 0 0 0 0 187 187 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 0 0 0 0 0 0 0 0 187 187 TOTAL SOURCES 0 0 0 0 0 0 0 0 187 187 67 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: S 143 St (Interurban - Duwamish) LINE ITEM: 104.02.595. . PROJECT NO. 84 -RW25 DESCRIPTION: Design and construct curb, gutter, sidewalk, drainage, paving, lighting and traffic control improvements. JUSTIFICATION: The 18 feet of paving provides no place for pedestrians. Drainage and lighting are also needed. STATUS: Design report is first step; identify costs and funding. MAINT. IMPACT: Significant maintenance reduction. COMMENT: Coordinate with S 143 St Drainage Project. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Design 100 100 Land (R /W) 0 Const. Mgmt. 0 Construction 0 TOTAL EXPENSES 0 0 0 0 0 0 0 0 100 100 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 0 0 0 0 0 0 0 0 100 100 TOTAL SOURCES 0 0 0 0 0 0 0 0 100 100 68 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: S 134 St (S 133 St - 48 Ave S) LINE ITEM: 104.02.595. . PROJECT NO. 84 -RW27 DESCRIPTION: Design and construct curb, gutter, sidewalk, drainage, street lighting and traffic control improvements. JUSTIFICATION: No sidewalks for pedestrians; lighting does not meet standards, drainage, flooding and maintenance impacts. STATUS: Design report will identify costs and funding sources. MAINT. IMPACT: Significant reduction in maintenance. COMMENT: FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES 0 Project Location r ► _ - u s p 3D q •7. A • ‘gort, ',.T 13 Design rAl ALIEN A 100 100 Land (R /W) s T44 St , �� . 0 Const. Mgmt. S.166 SL 'NM St 0 Construction �`°' x GIST S St MI il 0 TOTAL EXPENSES 0 0 0 0 0 0 0 0 100 100 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 0 0 0 0 0 0 0 0 100 100 TOTAL SOURCES 0 0 0 0 0 0 0 0 100 100 69 0 Project Location r ► _ - u s p 3D q •7. A • ‘gort, ',.T 13 111. rAl ALIEN A / s T44 St , �� . i` • MN S.166 SL 'NM St �Y 1I .��a�f. dY ��3. �`°' x GIST S St MI il 69 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: S 144th St Bridge - Sidewalks LINE ITEM: 104.02.595. . .21 PROJECT NO. 03 -RW04 DESCRIPTION: Widen existing sidewalks on bridge over I -5 between 51st Ave S and 53rd Ave S. JUSTIFICATION: Improve pedestrian safety particularly for school route. STATUS: Design report needed to determine feasibility. MAINT. IMPACT: Minimal for additional sidewalk width. COMMENT: Coordination with WSDOT and Sound Transit required. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Design 25 25 Land (R /W) 0 Const. Mgmt. 0 Construction 0 TOTAL EXPENSES 0 0 0 0 0 0 0 0 25 25 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 0 0 0 0 0 0 0 0 25 25 TOTAL SOURCES 0 0 0 0 0 0 0 0 25 25 70 CIP Page # PROJECT TITLE City of Tukwila CAPITAL IMPROVEMENT PROGRAM for 2008 - 2013 GENERAL IMPROVEMENTS 303 Fund *Other After Six 2008 2009 2010 2011 2012 2013 TOTAL Sources Years 72 Facility Improvements 1,400 600 600 600 600 600 4,400 0 600 Grand Total 1,400 600 600 600 600 600 4,400 0 600 Denotes other funding sources, Cip302- 303 -411, 01/26/2008 grants, mitigations, etc. 71 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Facility Improvements LINE ITEM: 303.00.594.190. PROJECT NO. Various DESCRIPTION: Yearly improvements and required maintenance to City facilities. JUSTIFICATION: Maintenance of existing facilities and required updating and improvements. Also includes citywide computer system requirements. Replacement of the citywide phone system is estimated to cost $1 million. STATUS: Ongoing. MAINT. IMPACT: None. COMMENT: Ongoing project, only one year actuals are shown in first column. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Engineering 64 40 160 60 60 60 60 60 60 624 Land (R /W) 0 Construction 630 160 1,240 540 540 540 540 540 540 5,270 TOTAL EXPENSES 694 200 1,400 600 600 600 600 600 600 5,894 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 694 200 1,400 600 600 600 600 600 600 5,894 TOTAL SOURCES 694 200 1,400 600 600 600 600 600 600 5,894 72 CIP Page # PROJECT TITLE City of Tukwila CAPITAL IMPROVEMENT PROGRAM for 2008 - 2013 FACILITIES 302 Fund `Other After Six 2008 2009 2010 2011 2012 2013 TOTAL Sources Years 74 Tukwila Village 915 120 0 0 0 0 1,035 4,295 0 75 South County Regional Jail 45 0 0 7,600 0 0 7,645 7,600 0 76 City Maintenance Facility 0 0 0 0 0 0 0 0 10,000 77 Life - Safety Facility 0 0 0 0 0 0 0 0 18,000 Grand Total Changes from 2007 to 2008 CIP: New: 75 South County Regional Jail 960 120 0 7,600 0 0 8,680 11,895 28,000 Deleted: Solid Waste Study, contract was renewed with Allied Waste Services in 2007. *Denotes other funding sources, grants, mitigations, etc. Cip302- 303 -411, 01/26/2008 73 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Tukwila Village LINE ITEM: 302.00.594.190. .01 PROJECT NO. 00 -BG22 DESCRIPTION: Tukwila International Boulevard redevelopment area centered at S 144th St will include a City Resource Center. JUSTIFICATION: Need to develop a city presence and community gathering place to encourage quality growth. STATUS: MAINT. IMPACT: COMMENT: Phase 1 includes 5.76 acres the City owns on both sides of S 144th St and Tukwila Intl Blvd. The land and mitigation projections for 2008 assume resolution of the carwash and Newporter properties per existing contract. Phase 1 projections assume 5.76 acres are sold in 2009 at approximately $15 per square foot. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Engineering 1,530 10 20 20 1,580 Land (R /W) 6,698 795 7,493 Construction 197 100 100 397 TOTAL EXPENSES 8,425 10 915 120 0 0 0 0 0 9,470 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 795 3,500 4,295 Bonds 5,550 5,550 City Oper. Revenue 2,875 10 120 (3,380) 0 0 0 0 0 (375) TOTAL SOURCES 8,425 10 915 120 0 0 0 0 0 9,470 74 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: South County Regional Jail LINE ITEM: 302.00.594.190. .39 PROJECT NO. 07 -BG06 DESCRIPTION: Tukwila's participation in constructing a 500 bed jail facility with potential for expansion to 750 beds. JUSTIFICATION: Decreasing availability in the King County jail. In coordination with Des Moines, Federal Way, and Renton, the work group is South Correction Entity (SCORE) and is based on the Valley Com model. Other cities may join. STATUS: New CIP project for 2008 - 2013. Analyzing space requirements and determining an appropriate site with feasibility study in 2007. MAINT. IMPACT: COMMENT: City non -voted bond issue will have an annual debt service of principal and interest payments for 20 years. FINANCIAL Through Estimated in $000's 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Feasibility Study 45 45 Land (R /W) 0 Const. Mgmt. 0 Construction 7,600 7,600 TOTAL EXPENSES 0 0 45 0 0 7,600 0 0 0 7,645 FUND SOURCES Awarded Grant 0 Bond 7,600 7,600 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 0 0 45 0 0 0 0 0 0 45 TOTAL SOURCES 0 0 45 0 0 7,600 0 0 0 7,645 Site location to be determined. 75 CITY OF TUKWILA CAPITAL PROJECT SUMMARY PROJECT: City Maintenance Facility LINE ITEM: 302.00.594.190. PROJECT NO. 06 -BG13 Construct a new City maintenance and operations center combining all operational functions efficiently at one location. DESCRIPTION: JUSTIFICATION: STATUS: MAINT. IMPACT: COMMENT: 2008 to 2013 Existing operations and maintenance areas have inadequate space. Current area for staging dirt and vactor materials is only temporary. Sell both Minkler and George Long to acquire the real estate to build an equipment operations center that meets current codes. Analyzing space requirements and determining an appropriate site. Improves efficiency for maintenance operations. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Engineering 1,000 1,000 Land (R /W) 5,000 5,000 Const. Mgmt. 500 500 Construction 3,500 3,500 TOTAL EXPENSES 0 0 0 0 0 0 0 0 10,000 10,000 FUND SOURCES Awarded Grant 0 Proposed Sale of Land 5,000 5,000 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 0 0 0 0 0 0 0 0 5,000 5,000 TOTAL SOURCES 0 0 0 0 0 0 0 0 10,000 10,000 Site location to be determined. 76 CITY OF TUKWILA CAPITAL PROJECT SUMMARY PROJECT: Life - Safety Facility LINE ITEM: 302.00.594.190. PROJECT NO. 06 -BG15 Construct a new City Life - Safety facility center combining Police, Municipal Court, Fire Station, and a dedicated Emergency Operations Center. DESCRIPTION: 2008 to 2013 JUSTIFICATION: Existing facilities have inadequate space and are not properly located to respond to the City's needs. Need a dedicated Emergency Operations Center for disaster response. Municipal Court also needs a dedicated area. STATUS: MAINT. IMPACT: COMMENT: Analyzing space requirements and determining an appropriate site. Existing facilities require extensive maintenance, costs will be reduced. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Engineering 1,000 1,000 Land (R /W) 5,000 5,000 Const. Mgmt. 2,000 2,000 Construction 10,000 10,000 TOTAL EXPENSES 0 0 0 0 0 0 0 0 18,000 18,000 FUND SOURCES Awarded Grant 0 Proposed Sale of Land 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 0 0 0 0 0 0 0 0 18,000 18,000 TOTAL SOURCES 0 0 0 0 0 0 0 0 18,000 18,000 Site location to be determined. 77 CIP Page # PROJECT TITLE City of Tukwila CAPITAL IMPROVEMENT PROGRAM for 2008 - 2013 WATER ENTERPRISE FUND 401.02 "Other After Six 2008 2009 2010 2011 2012 2013 TOTAL Sources Years 79 Interurban Ave S Waterline 510 0 0 0 0 0 510 0 0 80 Martin Luther King Jr Way S Waterline 393 0 0 0 0 0 393 0 0 81 Interurban Water Reuse 132 0 0 0 0 0 132 0 0 82 Andover Park W /Strander New Water Main 0 25 745 0 0 0 770 75 0 83 Andover Park E Water Main Replacement 0 1,062 0 0 0 0 1,062 0 0 84 Minkler Blvd Water Looping 0 0 267 206 0 0 473 290 0 85 Water Comprehensive Plan 0 0 150 0 0 0 150 0 0 86 Christensen Rd Waterline Extension 0 0 0 434 0 0 434 0 0 87 Macadam Rd S Water Upgrade 0 0 0 0 675 0 675 0 0 88 58 Ave S Water Main Replacement (142 -144) 0 0 0 0 268 0 268 0 0 89 53rd Ave S Water Main (S 137th - S 139th St) 0 0 0 0 167 0 167 0 0 90 S 180th St & West Valley Loop /Renton Water 0 0 0 0 0 740 740 0 0 91 Southcenter Pkwy Water Upgrade 0 0 0 0 0 575 575 0 0 92 West Valley Hwy East Side Water Looping 0 0 0 0 0 0 0 0 740 93 West Valley Deep Water Main Replacement 0 0 0 0 0 0 0 0 360 94 65th Ave S (Southcenter Blvd to S 151st St) 0 0 0 0 0 0 0 0 920 95 49th Ave S (S 107th St to S 114th St) 0 0 0 0 0 0 0 0 690 96 S 180th St (east of APE) 0 0 0 0 0 0 0 0 462 97 Southcenter Blvd (Green River to 65th Ave S) 0 0 0 0 0 0 0 0 215 98 Macadam Rd S (S /C Blvd to S 152nd St) 0 0 0 0 0 0 0 0 157 99 Evans Black Dr (west of APE) 0 0 0 0 0 0 0 0 70 100 53rd Ave S (S 139th St to S 140th St) 0 0 0 0 0 0 0 0 31 101 52nd Ave S (Interurban Ave S to 53rd Ave S) 0 0 0 0 0 0 0 0 30 102 S 112 St Water Looping 0 0 0 0 0 0 0 0 309 103 S 153rd St (east of 65th Ave S) 0 0 0 0 0 0 0 0 64 104 Minkler Blvd (east of Industry Dr) 0 0 0 0 0 0 0 0 64 105 Corporate Dr S (west of APW) 0 0 0 0 0 0 0 0 60 106 Poverty Hill - Water Revitalization 0 0 0 0 0 0 0 0 300 Grand Total 1,035 1,087 1,162 640 1,110 1,315 6,349 365 4,472 Changes from 2007 to 2008 CIP: New: No new projects added in 2008. Deleted: Southcenter Blvd Water Main Replacement, completed in 2007. Potential Annexed Area Water Turnover, completed Foster Pt and I/U area in 2007. Allentown /Foster Pt Water System Phase II, completed in 2007. Supply Station Upgrades & Abandonments, will keep stations as reserve taps. IDSE Compliance & Water Blending, startup completed, now in operations & maintenance. Water Leak Detection Survey, will complete in -house with new equipment. * Denotes other funding sources, CIP401.2, 01/26/2008 grants, mitigations, etc. 78 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Interurban Ave S Waterline (42nd Ave S to 48th Ave S) LINE ITEM: 401.02.594.34. .36 PROJECT NO. 04 -WTO2 DESCRIPTION: Design and construct (2) 800 LF of 10" ductile iron waterline to replace the old cast iron waterline in Interurban Ave S. JUSTIFICATION: The existing waterline is cast iron and is subject to cracking and breaking. STATUS: Currently under design in- house, need to obtain easements. MAINT. IMPACT: A new pipe will significantly reduce impact on crews for risk and failure. COMMENT: FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Design 15 50 65 Land (R /W) 0 Const. Mgmt. 60 60 Construction 400 400 TOTAL EXPENSES 0 15 510 0 0 0 0 0 0 525 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 15 510 0 0 0 0 0 0 525 TOTAL SOURCES 0 15 510 0 0 0 0 0 0 525 79 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Martin Luther King Jr Way S Waterline LINE ITEM: 401.02.594.34. .37 PROJECT NO. 06 -WTO2 DESCRIPTION: Design and construct replacement of 800 LF of 12" water line and hydrants. JUSTIFICATION: During the construction of Sound Transit light rail along Martin Luther King Jr Way South, the existing 12" D.I.P. waterline was found to be heavily covered with corrosion. STATUS: Project postponed to 2008 due to active Sound Transit construction at location. MAINT. IMPACT: A new pipe will reduce the risk of failure. COMMENT: FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES \..' `` Project Location Si ti r Pt ose k,, Design 25 ii,..N....._ \ ' s it 11111111 ,gym ie •�, 25 Land (R /W) • 1 61.1 M liill so st .• 0 Const. Mgmt. 48 48 Construction 320 320 TOTAL EXPENSES 0 0 393 0 0 0 0 0 0 393 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 393 0 0 0 0 0 0 393 TOTAL SOURCES 0 0 393 0 0 0 0 0 0 393 80 \..' `` Project Location Si ti r Pt ose k,, ti T age" „4, /j. ii,..N....._ \ ' s it 11111111 ,gym ie •�, y • 1 61.1 M liill so st .• 80 CITY OF TUKWILA CAPITAL PROJECT SUMMARY PROJECT: Interurban Water Reuse LINE ITEM: 401.02.594.34. .21 PROJECT NO. 92 -WTO6 Develop water reuse along the Interurban corridor with Class A treated wastewater from the Eastside Reclamation Facility for irrigation, sewer flushing, sweeping, dust control, and other non - potable uses. DESCRIPTION: JUSTIFICATION: STATUS: MAINT. IMPACT: COMMENT: 2008 to 2013 Using reclaimed water is an element of the City's Water Conservation Plan as well as the Cascade Water Transmission and Supply Plan. King County Department of Natural Resources (KCDNR) and the City are currently completing the assessment of crossing the river through an old 6" line in order to serve Baker Commodities. Future maintenance and operation of the new meters, tracking and preventing cross - connections. KC Dept of Natural Resources maintains and operates a distribution pipe from the Eastside (Renton) Reclamation Facility to the golf course. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Design 15 5 20 Land (R /W) 0 Const. Mgmt. 17 17 Construction 13 110 123 TOTAL EXPENSES 13 15 132 0 0 0 0 0 0 160 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 13 15 132 0 0 0 0 0 0 160 TOTAL SOURCES 13 15 132 0 0 0 0 0 0 160 ® Project Location 81 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Andover Park W /Strander New Water Main LINE ITEM: 401.02.594.34. .25 PROJECT NO. 98 -WTO5 DESCRIPTION: Design and construct 2,100 LF of a 12" pipe along Andover Park West from Tukwila Pkwy to Strander Blvd. JUSTIFICATION: Aging cast iron pipe and deficiencies under fire flow conditions. STATUS: Needs to be coordinated with Transit Center, Andover Park West street improvements, and future sewer and surface water projects. MAINT. IMPACT: Improved service would reduce maintenance liability. COMMENT: FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES 4 i Project Location 8, " � } ► ' il ''. -•, 411O S 180 S[ .. 1� MO �Sj klln ler 9 '1 � ,3. Design 25 20 lb��V �jN1� 1 � 45 Land (R /W) �4. 494#.4 3 f+ arse: ?� i 0 0 Const. Mgmt. 95 95 Construction 630 630 TOTAL EXPENSES 0 0 0 25 745 0 0 0 0 770 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 75 75 Utility Revenue 0 0 0 25 670 0 0 0 0 695 TOTAL SOURCES 0 0 0 25 745 0 0 0 0 770 82 4 i Project Location 8, " � } ► ' il ''. -•, 411O S 180 S[ .. 1� MO �Sj klln ler 9 '1 � ,3. lb��V �jN1� 1 � ua1�.w on Tellanel Or �4. 494#.4 3 f+ arse: ?� i 0 • utowsst 82 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Andover Park E Water Main Replacement LINE ITEM: 401.02.594.34. .19 PROJECT NO. 99 -WTO3 DESCRIPTION: Design and construct 2,200 LF of new 16" ductile iron pipe along Andover Park East from Tukwila Pkwy to Strander Blvd. JUSTIFICATION: Aging cast iron system has suffered frequent and spectacular failures. STATUS: Survey is complete. In -house design is 40% complete with construction scheduled for 2009. MAINT. IMPACT: A new pipe will significantly reduce impact on crews from the risk of cataclysmic events. COMMENT: FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location n1kr _ 5.149 St�5� A ; \ Ilk - e +I I" F fnkN, Blvd Design 11 e. 3 F Tti F- W t E 50 ---pri4r1 i/iii4 iii 61 Land (R /W) e F `� GIS 0 Const. Mgmt. 132 132 Construction 880 880 TOTAL EXPENSES 11 0 0 1,062 0 0 0 0 0 1,073 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 11 0 0 1,062 0 0 0 0 0 1,073 TOTAL SOURCES 11 0 0 1,062 0 0 0 0 0 1,073 83 Project Location n1kr _ 5.149 St�5� A ; \ Ilk - e +I I" F fnkN, Blvd ` e. 3 F Tti F- W t E r ---pri4r1 i/iii4 iii � e F `� GIS 83 CITY OF TUKWILA CAPITAL PROJECT SUMMARY PROJECT: Minkler Blvd Water Looping DESCRIPTION: JUSTIFICATION: STATUS: 2008 to 2013 LINE ITEM: 401.02.594.34. .27 PROJECT NO. 94 -WTO1 Design and construct 1,100 ft of 12" ductile iron pipe to interconnect Southcenter Pkwy with Andover Park West. Each end stubbed out with Minkler Street Project. Improvement in fire flow with a corresponding decrease in pressure fluctuations. Brings in a secondary feed in case of Southcenter Parkway shutdowns. Developer mitigation required before project is undertaken. MAINT. IMPACT: Better redundancy and service for critical business customers. COMMENT: FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES ,' Project Location sf iihla -we $:i ',. Design '� +'. ow ri F 30 30 60 Land (R /W) upww Yreene Or y�r�T '�����j v9r.� /0 git.d ti 0 Const. Mgmt. .4. ____. 35 25 60 Construction 202 151 353 TOTAL EXPENSES 0 0 0 0 267 206 0 0 0 473 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 215 75 290 Utility Revenue 0 0 0 0 52 131 0 0 0 183 TOTAL SOURCES 0 0 0 0 267 206 0 0 0 473 84 ,' Project Location sf iihla -we $:i ',. ■ '� +'. ow ri F ti i / upww Yreene Or y�r�T '�����j v9r.� /0 git.d ti � span al .4. ____. 84 CITY OF TUKWILA CAPITAL PROJECT SUMMARY PROJECT: Water Comprehensive Plan DESCRIPTION: JUSTIFICATION: STATUS: MAINT. IMPACT: COMMENT: 2008 to 2013 LINE ITEM: 401.02.594.34. .22 PROJECT NO. 04 -WTO1 Prepare the new Water Comprehensive Plan incorporating any regulatory or new Growth Management Act Comprehensive Plan issues related to running the water utility. Plan needs to be consistent with City's Comprehensive Plan and the Department of Health requires the plan to be updated every 5 years. Last update was completed in 2005, next update will be in 2010. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Design 104 1 150 255 Land (R /W) 0 Const. Mgmt. 0 Construction 0 TOTAL EXPENSES 104 1 0 0 150 0 0 0 0 255 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 104 1 0 0 150 0 0 0 0 255 TOTAL SOURCES 104 1 0 0 150 0 0 0 0 255 85 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Christensen Rd Waterline Extension LINE ITEM: 401.02.594.34. PROJECT NO. 04 -WTO6 DESCRIPTION: Design and construct 1,200 LF of 10" waterline from Baker Boulevard to Tukwila Parkway. JUSTIFICATION: Improve water quality by eliminating a dead -end line in Baker Blvd and improve fire flows. STATUS: MAINT. IMPACT: The new waterline will eliminate crew maintenance time for flushing the dead end line. COMMENT: FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES } Project Location �w 1 _,_ $ °,mss, ____ St 0 : ;� _. i J •lit‘ . .. +apse Design m 1111 hider B{vtl 1 F rMI rr • w T E `��� .�� a fl I I 20 Upland Dr MIdF n • 77I1and Or 17� 20 Land (R /W) S i • s,aas ±1 +l1 fr1 w litg 0 Const. Mgmt. 54 54 Construction 360 360 TOTAL EXPENSES 0 0 0 0 0 434 0 0 0 434 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 434 0 0 0 434 TOTAL SOURCES 0 0 0 0 0 434 0 0 0 434 86 } Project Location �w 1 _,_ $ °,mss, ____ St 0 : ;� _. i J •lit‘ . .. +apse �I m 1111 hider B{vtl 1 F rMI rr • w T E `��� .�� a fl I I Upland Dr MIdF n • 77I1and Or 17� '�Ii. Ir ���'�/ ed44 it S i • s,aas ±1 +l1 fr1 w litg 86 CITY OF TUKWILA CAPITAL PROJECT SUMMARY PROJECT: Macadam Rd S Water Upgrade LINE ITEM: 2008 to 2013 401.02.594.34. PROJECT NO. 04 -WTO5 DESCRIPTION: Design and construct 2,700 LF of 8" waterline in Macadam Rd S from S 144th St to S 152nd St. JUSTIFICATION: Improve fire and water quality to the north side of Tukwila hill. STATUS: MAINT. IMPACT: The new waterline will eliminate crew maintenance time for flushing the dead end line. COMMENT: FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Design 50 50 Land (R /W) 0 Const. Mgmt. 85 85 Construction 540 540 TOTAL EXPENSES 0 0 0 0 0 0 675 0 0 675 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 0 675 0 0 675 TOTAL SOURCES 0 0 0 0 0 0 675 0 0 675 87 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: 58th Ave S Water Main Replacement LINE ITEM: 401.02.594.34. PROJECT NO. 04 -WTO4 DESCRIPTION: Design and construct 700 LF of 8" ductile iron waterline to replace the old cast iron waterline in 58th Ave S from S 142nd St to S 144th St. JUSTIFICATION: The existing waterline is cast iron and is subject to cracking and breaking apart with age. STATUS: MAINT. IMPACT: The new waterline will significantly reduce impact on crews from the risk of failure. COMMENT: FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Design 15 15 Land (R /W) 0 Const. Mgmt. 33 33 Construction 220 220 TOTAL EXPENSES 0 0 0 0 0 0 268 0 0 268 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 0 268 0 0 268 TOTAL SOURCES 0 0 0 0 0 0 268 0 0 268 88 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: 53rd Ave S Water Main (S 137th - S 139th St) LINE ITEM: 401.02.594.34. PROJECT NO. 05 -WT14 DESCRIPTION: Install approximately 635 LF of new 8" line along 53rd Ave S from S 137th St to S 139th St. JUSTIFICATION: This provides needed loop within the distribution system and will improve water service and fire flows to the north side of Tukwila Hill. STATUS: MAINT. IMPACT: COMMENT: Formerly named S 137th St and 53rd Ave S. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Design 15 15 Land (R /W) 0 Const. Mgmt. 25 25 Construction 127 127 TOTAL EXPENSES 0 0 0 0 0 0 167 0 0 167 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 0 167 0 0 167 TOTAL SOURCES 0 0 0 0 0 0 167 0 0 167 89 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: S 180th St & West Valley Loop /Renton Water Turnover DESCRIPTION: JUSTIFICATION: STATUS: LINE ITEM: 401.02.594.34. PROJECT NO. 99 -WTO4 Loop the main on S 180th St to West Valley Hwy system currently owned by Renton. This system would provide a future potential connection south along West Valley Hwy for an alternate supply to Southcenter South. Better service and coordination within the City of Tukwila. Alternative source for back -up to Southcenter South. Also improves southerly supply option link with the City of Kent. Renton's LID 312 has been paid in full, so acquisition is possible. MAINT. IMPACT: Eliminates flushing and water quality complaints. COMMENT: FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location f���' _ , a ®e L__ -` mil Design � lr -'� 50 arr F. • 50 Land (R /W) lit\ �, N s- �� ►l a'A it 4.431.0 o, aaalenm r i,`. eg %l '.mod 1/P3 "A 0 Const. Mgmt. 90 90 Construction 600 600 TOTAL EXPENSES 0 0 0 0 0 0 0 740 0 740 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 0 0 740 0 740 TOTAL SOURCES 0 0 0 0 0 0 0 740 0 740 90 Project Location f���' _ , a ®e L__ -` mil . ,eos, � lr -'� i a arr F. • mwnrwMI lit\ �, N s- �� ►l a'A it 4.431.0 o, aaalenm r i,`. eg %l '.mod 1/P3 "A i S MO rjj 4 90 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Southcenter Pkwy Water Upgrade (Minkler to S 180th St) LINE ITEM: 401.02.594.34. .34 PROJECT NO. 04 -WTO3 DESCRIPTION: Design and construct 12" waterline in Southcenter Pkwy from Minkler Blvd to South 180th St. JUSTIFICATION: Coordinate with installation of sanitary sewer line in Southcenter Pkwy. STATUS: MAINT. IMPACT: Improved service will reduce maintenance liability. COMMENT: May coordinate with development in Tukwila South Project. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES z.' Project Location �t ` - s, sr 1. :.o- r Design 55 'F P W, O , ANL ` m S 55 Land (R /W) 0 Gds 0 Const. Mgmt. 75 75 Construction 500 500 TOTAL EXPENSES 55 0 0 0 0 0 0 575 0 630 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 55 0 0 0 0 0 0 575 0 630 TOTAL SOURCES 55 0 0 0 0 0 0 575 0 630 91 z.' Project Location �t ` - s, sr 1. :.o- r ■ 1 fs F'ff 'F P W, O , ANL ` m S Ilik s 0 Gds 91 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: West Valley Hwy East Side Water Looping DESCRIPTION: JUSTIFICATION: STATUS: MAINT. IMPACT: COMMENT: LINE ITEM: 401.02.594.34 . Design and construct 2,000 linear feet of 10" south to the Stoneway facility. Improvements are needed for fire protection, Renton system turnover. PROJECT NO. 99 -WTO1 line along east side of West Valley Hwy from Strander Blvd service redundancy, and coordination with the future Coordinate with S 180th St & West Valley Loop /Renton Water Turnover Project. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location s.- sl 111111 2."0"r y}jy ',' s ISO Es ■ Design 1 ► Mdmr6 50 50 Land (R /W) tit . Upland Or -Mood a }� _ S 9 8 SO 1;rjil 0 Const. Mgmt. 1 M t� Gs 90 90 Construction 600 600 TOTAL EXPENSES 0 0 0 0 0 0 0 0 740 740 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 0 0 0 740 740 TOTAL SOURCES 0 0 0 0 0 0 0 0 740 740 92 Project Location s.- sl 111111 2."0"r y}jy ',' s ISO Es ■ 1 i 1 ► Mdmr6 . g N �i f E ■ i ! tit . Upland Or -Mood a }� _ S 9 8 SO 1;rjil 04 _ r 1 M t� Gs 92 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: West Valley Deep Water Main Replacement DESCRIPTION: Strander Blvd to Cedar River pipeline #4 in West Valley Hwy. JUSTIFICATION: Aging system with difficulty repairing leaks or breaks and complicated by depth. STATUS: MAINT. IMPACT: Eliminates difficult maintenance due to the depth of the water main. COMMENT: LINE ITEM: 401.02.594.34. PROJECT NO. 03 -WTO2 Design and construct 700 LF of waterline to replace aging cast iron system buried too deep from FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Design 30 30 Land (R /W) 0 Const. Mgmt. 50 50 Construction 280 280 TOTAL EXPENSES 0 0 0 0 0 0 0 0 360 360 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 0 0 0 360 360 TOTAL SOURCES 0 0 0 0 0 0 0 0 360 360 0) Project Location 93 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: 65th Ave S (Southcenter Blvd to S 151st St) LINE ITEM: 401.02.594.34. PROJECT NO. 05 -WTO3 DESCRIPTION: Replace approximately 1,985 LF of existing 8" line with a 16" line. JUSTIFICATION: This replacement will improve fire flows to the east side of Tukwila Hill (Canyon Estates). STATUS: MAINT. IMPACT: COMMENT: FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Design 0 Land (R /W) 0 Const. Mgmt. 120 120 Construction 800 800 TOTAL EXPENSES 0 0 0 0 0 0 0 0 920 920 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 0 0 0 920 920 TOTAL SOURCES 0 0 0 0 0 0 0 0 920 920 94 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: 49th Ave S (S 107th St to S 114th St) LINE ITEM: 401.02.594.34. PROJECT NO. 05 -WTO1 DESCRIPTION: Install approximately 2,000 LF of new 8" line along 49th Ave S from S 107th St to S 114th St. JUSTIFICATION: This extension will close a loop. STATUS: MAINT. IMPACT: COMMENT: Developer driven, with late-corners fees for subsequent connections. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location , '--, Gael _:1 C ti� . ,__ ea Ai 11 txe ,0 _Ati....e. Design 1/111 ,,,. -- vit.... 144 1 1 i \1L 11111111 i sr� I , W 0 Land (R /W) riR� C' X15 r, so IN. 0 Const. Mgmt. 90 90 Construction 600 600 TOTAL EXPENSES 0 0 0 0 0 0 0 0 690 690 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 0 0 0 690 690 TOTAL SOURCES 0 0 0 0 0 0 0 0 690 690 95 Project Location , '--, Gael _:1 C ti� . ,__ ea Ai 11 txe ,0 _Ati....e. 1/111 ,,,. -- vit.... 144 1 1 i \1L 11111111 i sr� I , W sa riR� C' X15 r, so IN. 95 CITY OF TUKWILA CAPITAL PROJECT SUMMARY PROJECT: S 180th St (east of APE) LINE ITEM: 2008 to 2013 401.02.594.34. PROJECT NO. 05 -WTO5 DESCRIPTION: Replace approximately 880 LF of existing 10" line with a 12" line in S 180th St, east of Andover Park East. JUSTIFICATION: This replacement will improve fire flows to the area. STATUS: MAINT. IMPACT: COMMENT: FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location _ 'e, , s G'AN y 19.., k 0y1r T ill $ 1841&1 III Design III r i TUkwdP m kler B • la PP West Valley Hw lit T te R° E { Upienel IN Miami Or 0,..., !t - 50 50 Land (R /W) S + S18Qg , i . 0 Const. Mgmt. 60 60 Construction 352 352 TOTAL EXPENSES 0 0 0 0 0 0 0 0 462 462 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 0 0 0 462 462 TOTAL SOURCES 0 0 0 0 0 0 0 0 462 462 96 Project Location _ 'e, , s G'AN y 19.., k 0y1r T ill $ 1841&1 III III r i TUkwdP m kler B • la PP West Valley Hw lit T te R° E { Upienel IN Miami Or 0,..., !t - gols.1 '4,74 Vla / il. S + S18Qg , i . 96 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Southcenter Blvd (Green River to 65th Ave S) DESCRIPTION: JUSTIFICATION: STATUS: MAINT. IMPACT: COMMENT: LINE ITEM: 401.02.594.34. PROJECT NO. 05 -WTO4 Replace approximately 400 LF of existing 8" line with a 10" line in Southcenter Blvd from the Green River Bridge to 65th Ave S. This replacement will improve water service and fire flows to the areas around City Hall and the residential area north of Southcenter Blvd. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Design 15 15 Land (R /W) 0 Const. Mgmt. 40 40 Construction 160 160 TOTAL EXPENSES 0 0 0 0 0 0 0 0 215 215 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 0 0 0 215 215 TOTAL SOURCES 0 0 0 0 0 0 0 0 215 215 97 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Macadam Rd S (Southcenter Blvd to S 152nd St) LINE ITEM: 401.02.594.34. PROJECT NO. 05 -WTO8 DESCRIPTION: Install approximately 1,335 LF of new 8" line along Macadam Rd S from Southcenter Blvd to S 152nd St. JUSTIFICATION: This provides needed loop within the distribution system and will improve water service and fire flows to the north side of Tukwila Hill. STATUS: MAINT. IMPACT: COMMENT: FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Design 0 Land (R /W) 0 Const. Mgmt. 26 26 Construction 131 131 TOTAL EXPENSES 0 0 0 0 0 0 0 0 157 157 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 0 0 0 157 157 TOTAL SOURCES 0 0 0 0 0 0 0 0 157 157 98 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Evans Black Dr (west of APE) LINE ITEM: 401.02.594.34. PROJECT NO. 05 -WTO9 DESCRIPTION: Replace approximately 540 LF of existing 8" line with a 10" line along Evans Black Dr, west of Andover Pk E. JUSTIFICATION: This replacement will improve fire flows to this area. STATUS: MAINT. IMPACT: COMMENT: FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location 5,� BTBfi St �� i4$ " "IYR�' �^ 9 � Design m. TUItwW I IIII(((�■+ o,�ir ve _ Wear! valley Hwy It i� t it ! 414 . ` Y ®sr 1 klar Blvd 0 Land (R /W) 724 � !I° ti I s 1$pst ! ! 1 m 1 0 Const. Mgmt. 5 5 Construction 65 65 TOTAL EXPENSES 0 0 0 0 0 0 0 0 70 70 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 0 0 0 70 70 TOTAL SOURCES 0 0 0 0 0 0 0 0 70 70 99 Project Location 5,� BTBfi St �� i4$ " "IYR�' �^ 9 � St m. TUItwW I IIII(((�■+ o,�ir ve _ Wear! valley Hwy It i� t it ! 414 . ` Y ®sr 1 klar Blvd tfplarW Ck R1ldlantl • TrIlam of 724 � !I° ti I s 1$pst ! ! 1 m 1 99 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: 53rd Ave S (S 139th St to S 140th St) LINE ITEM: 401.02.594.34. PROJECT NO. 05 -WTO6 DESCRIPTION: Replace approximately 300 LF of existing 6" line along 53rd Ave S with an 8" line. JUSTIFICATION: This replacement will improve water service and fire flows to the north side of Tukwila Hill. STATUS: MAINT. IMPACT: COMMENT: FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location retreavar-- � �� v 111. NV >0.111d Design ► A In 0 Land (R /W) w "t ,fe.:b V Si94 St ����� ..... um VMS _ _ 0 Const. Mgmt. 7 r S160 St MAE P I 3 3 Construction 28 28 TOTAL EXPENSES 0 0 0 0 0 0 0 0 31 31 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 0 0 0 31 31 TOTAL SOURCES 0 0 0 0 0 0 0 0 31 31 100 Project Location retreavar-- � �� v 111. NV >0.111d MIll i1 14 ,� ► A In w "t ,fe.:b V Si94 St ����� ..... um VMS _ _ 7 r S160 St MAE P I 100 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: 52nd Ave S (Interurban Ave S to 53rd Ave S) LINE ITEM: 401.02.594.34. PROJECT NO. 05 -WTO7 DESCRIPTION: Replace approximately 280 LF of existing 6" line along 52nd Ave S with an 8" water line. JUSTIFICATION: Replacement will improve fire flows to the north side of Tukwila hill. STATUS: MAINT. IMPACT: COMMENT: FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Design 0 Land (R /W) 0 Const. Mgmt. 3 3 Construction 27 27 TOTAL EXPENSES 0 0 0 0 0 0 0 0 30 30 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 0 0 0 30 30 TOTAL SOURCES 0 0 0 0 0 0 0 0 30 30 101 CITY OF TUKWILA CAPITAL PROJECT SUMMARY PROJECT: S 112 St Water Looping LINE ITEM: 2008 to 2013 401.02.594.34. PROJECT NO. 94 -WTO6 DESCRIPTION: Design and construct approximately 1,500 ft of 12" ductile iron waterline between Tukwila Int'l Blvd and East Marginal Way. JUSTIFICATION: Create a looped system for fire flow redundancy and water quality needs. STATUS: Depends on new development along S 112 St (right -of -way belongs to Seattle Public Utilities). MAINT. IMPACT: System would reduce the need for flushing maintenance. COMMENT: FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location c ; Ili Er — s ....„, , 41 VIA" Pt. ,,,..,,„0, p. it _ „..,„,„,..... ii,3. Design 5, PAM It* 4101114 PI 14*‘.... ,— 1111111k S12 go, MIS 'r-- ' GIS 25 25 Land (R /W) 0 Const. Mgmt. 14 14 Construction 270 270 TOTAL EXPENSES 0 0 0 0 0 0 0 0 309 309 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 40 40 Utility Revenue 0 0 0 0 0 0 0 0 269 269 TOTAL SOURCES 0 0 0 0 0 0 0 0 309 309 102 Project Location c ; Ili Er — s ....„, , 41 VIA" Pt. ,,,..,,„0, p. it _ „..,„,„,..... ii,3. 5, PAM It* 4101114 PI 14*‘.... ,— 1111111k S12 go, MIS 'r-- ' GIS 102 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: S 153rd St (east of 65th Ave S) LINE ITEM: 401.02.594.34. PROJECT NO. 05 -WT10 DESCRIPTION: Replace approximately 490 LF of existing 8" line with a 10" line along S 153rd St. JUSTIFICATION: This replacement will improve fire flows to the east side of Tukwila Hill (Canyon Estates). STATUS: MAINT. IMPACT: COMMENT: FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location - reormaPP- 13054 "Ukf a • �, w ax . Design won mil 14 - A' \ •, 0 Land (R /W) 9¢ wapiti ��yg.7 � s'assss�� flr� r 7 63 _ _ 0 Const. Mgmt. AO 0160 St t Tukv+lltwy 'GI'' t 4 4 Construction 60 60 TOTAL EXPENSES 0 0 0 0 0 0 0 0 64 64 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 0 0 0 64 64 TOTAL SOURCES 0 0 0 0 0 0 0 0 64 64 103 Project Location - reormaPP- 13054 "Ukf a • �, w ax . won mil 14 - A' \ •, ofr ,y 9¢ wapiti ��yg.7 � s'assss�� flr� r 7 63 _ _ Y s ¢ r , ► .12", AO 0160 St t Tukv+lltwy 'GI'' t 103 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Minkler Blvd (east of Industry Dr) LINE ITEM: 401.02.594.34. PROJECT NO. 05 -WT11 DESCRIPTION: Replace approximately 490 LF of existing 8" line with a 10" line along Minkler Blvd, east of Industry Dr. JUSTIFICATION: This replacement will improve fire flows to the area. STATUS: MAINT. IMPACT: COMMENT: FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location �' s El ", "�,;�® Ili ;' � AL- $ Eqp Design mm • 'fi.,.,. T4rkwW1 lid i.kler BM! �I Ilikill . • _ West Valley Mw 174 : Indus Dr 0 Land (R /W) L DIEM 0r MltllaM Or Trpard dk 1 Vari leil wko, s 'sus I 0 Const. Mgmt. 4 4 Construction 60 60 TOTAL EXPENSES 0 0 0 0 0 0 0 0 64 64 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 0 0 0 64 64 TOTAL SOURCES 0 0 0 0 0 0 0 0 64 64 104 Project Location �' s El ", "�,;�® Ili ;' � AL- $ Eqp $[l� mm • 'fi.,.,. T4rkwW1 lid i.kler BM! �I Ilikill . • _ West Valley Mw 174 : Indus Dr tk N 1" 7 41,4 . g, + ss� L DIEM 0r MltllaM Or Trpard dk 1 Vari leil wko, s 'sus I 104 CITY OF TUKWILA CAPITAL PROJECT SUMMARY PROJECT: Corporate Dr S (west of APW) LINE ITEM: 2008 to 2013 401.02.594.34. PROJECT NO. 05 -WT12 DESCRIPTION: Replace approximately 460 LF of existing 8" line with a 10" line along Corporate Dr S west of Andover Pk W. JUSTIFICATION: This replacement will improve fire flows to the area. STATUS: MAINT. IMPACT: COMMENT: FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Location . s &i " ' L .■• a - 0 -te "'�' 0Project •,¢ j lk �. Design s[ ■ mm r is NI S 10 li 0 Land (R /W) lit 7 1 h Midland w Trllanq Or yrall�F i Off . , 0 4 it Jgf7 0 Const. Mgmt. 5 5 Construction 55 55 TOTAL EXPENSES 0 0 0 0 0 0 0 0 60 60 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 0 0 0 60 60 TOTAL SOURCES 0 0 0 0 0 0 0 0 60 60 105 Location . s &i " ' L .■• a - 0 -te "'�' 0Project •,¢ j lk �. $ tflU III s[ ■ mm r is NI S 10 li lit 7 1 h Midland w Trllanq Or yrall�F i Off . , 0 4 it Jgf7 105 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Poverty Hill- Neighborhood Water Revitalization LINE ITEM: 401.02.594.34. PROJECT NO. 01 -WTO3 DESCRIPTION: Design and construct 1,000 LF of replacement waterlines including fire hydrants. JUSTIFICATION: System is old and failing, fire flows are deficient, and new connections are not allowed. STATUS: MAINT. IMPACT: Significantly reduces leak potential and repair liability. COMMENT: Part of the overall improvements in the Allentown area. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location s � w yN{� i:E ,, • �. 1 .0h , oe 7 � . •. YV ' Wr ■ . ii.for ..... Design � y_ r Illa 114 1 1 11111111k, 25 25 Land (R /W) st:� 111 " `tij GIS 0 Const. Mgmt. 20 20 Construction 255 255 TOTAL EXPENSES 0 0 0 0 0 0 0 0 300 300 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 0 0 0 300 300 TOTAL SOURCES 0 0 0 0 0 0 0 0 300 300 106 Project Location s � w yN{� i:E ,, • �. 1 .0h , oe 7 � . •. YV ' Wr ■ . ii.for ..... � y_ r Illa 114 1 1 11111111k, 1.-, � 5.72- ,Pk st:� 111 " `tij GIS 106 CIP Page # PROJECT TITLE City of Tukwila CAPITAL IMPROVEMENT PROGRAM for 2008 - 2013 SEWER ENTERPRISE FUND 402.02 `Other After Six 2008 2009 2010 2011 2012 2013 TOTAL Sources Years 108 Gravity Sewer under 1 -405 to Tuk Pkwy 1,040 0 0 0 0 0 1,040 1,500 0 109 Sewer Manhole near 13730 56th Ave S 0 70 0 0 0 0 70 0 0 110 Sewer Repair at 17555 Southcenter Pkwy 0 65 0 0 0 0 65 0 0 111 55th Ave S Sanitary Sewer Line Repair 0 58 0 0 0 0 58 0 0 112 Sewer Infiltration and Inflow (I & I) 0 40 40 40 40 40 200 0 40 113 Sewer Comprehensive Plan 0 0 120 0 0 0 120 0 0 114 Sewer Manhole at 341 Andover Park E 0 0 69 0 0 0 69 0 0 115 Sewer Repair at 1227 Andover Park E 0 0 0 230 0 0 230 0 0 116 Andover Park W Sewer Main Capacity 0 0 0 30 0 630 660 0 630 117 Sewer Repair at 1075 Andover Park E 0 0 0 0 485 0 485 0 0 118 GIS Inventory of Sewer System 28 0 0 0 0 0 28 0 400 119 Sewer Repair at 14438 59th Ave S 0 0 0 0 0 0 0 0 790 120 Southcenter Blvd Sewer Upgrade 0 0 0 0 0 0 0 0 725 121 Interurban Ave S Gravity Sewer 0 0 0 0 0 0 0 0 740 122 Sewer Lift Stations Nos. 3& 4 0 0 0 0 0 0 0 0 930 123 Sewer Replacement at 14025 Interurban Ave 0 0 0 0 0 0 0 0 900 124 Sewer Lift Station No. 2 Mixing Pump & Slab 0 0 0 0 0 0 0 0 92 125 South City Limits Sewer Extension 0 0 0 0 0 0 0 0 9,050 126 Abandon Sewer Lift Station No. 9 0 0 0 0 0 0 0 0 605 127 Sewer Repair at 5700 Southcenter Blvd 0 0 0 0 0 0 0 0 125 128 Sewer Replacement near S 140th St 0 0 0 0 0 0 0 0 75 129 Sewer Lift Station No. 12 0 0 0 0 0 0 0 0 3,600 130 APW Sewer connection to KC Metro 0 0 0 0 0 0 0 0 150 131 Poverty Hill - Sewer Revitalization 0 0 0 0 0 0 0 0 1,230 132 Ryan Hill - Sewer Revitalization 0 0 0 0 0 0 0 0 1,105 Grand Total Changes from 2007 to 2008 CIP: New: 110 Sewer Repair at 17555 Southcenter Pkwy 115 Sewer Repair at 1227 Andover Park E 1,068 233 229 300 525 670 3,025 1,500 21,187 Deleted: Allentown /Foster Pt Sewer Phase II, completed in 2007. Westfield North Sewer Repair, completed in 2007. Sewer Lift Station Locations Lift Station No. 1 - Master Telemetry Panel 600 Minkler Blvd. - Shops Lift Station No. 2 - Backup Dialer 1105 Andover Pk W (at Minkler Blvd) Lift Station No. 3 550 Minkler Blvd Lift Station No. 4 6790 Todd Blvd - Southcenter South Lift Station No. 5 6830 Fort Dent Way (entrance to Park) Lift Station No. 6 6820 Fort Dent Way (in Park) Lift Station No. 7 14601 Interurban - Teamster's Bldg Lift Station No. 8 13359 56th Ave S - Foster Point (new in 2007) Lift Station No. 9 12638 Interurban - Suburban Propane Lift Station No. 10 12218 51st PI S - Allentown (new in 2007) Lift Station No. 11 Future Lift Station No. 12 255 Andover Park W - Key Bank parking lot at mall Denotes other funding sources, CIP402.2, 01/26/2008 107 grants, mitigations, etc. CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Gravity Sewer under 1 -405 to Tukwila Parkway DESCRIPTION: JUSTIFICATION: STATUS: LINE ITEM: 402.02.594.35 . .23 PROJECT NO. 97 -SW05 Design and construct approximately 700 LF of gravity sewer including a 450 ft micro - tunnel bore under 1 -405 west of 65 Ave S near Xerox to Tukwila Parkway. Existing line is undersized and has a severe sag. Increased development on the North Hill exacerbates the deficiency. In -house design that will be coordinated with WSDOT and Seattle Public Utilities. MAINT. IMPACT: Less flushing maintenance to clear debris from sag and from the improved HOV manhole alignment. COMMENT: FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES ,: Project Location ____ _ a;ss ` V •rte :11.j 1 Design 10 25 60 x e 1 A 1 1 �. �. •F 1 95 Land (R /W) !Y ANf%r y I Iftklar s . Upland Dr Midi Or rnrs.w trr +� , I.. *0:4 'Ai). & 0 Const. Mgmt e ___. 130 130 Construction 850 850 TOTAL EXPENSES 10 25 1,040 0 0 0 0 0 0 1,075 FUND SOURCES Bond 1,500 1,500 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 10 25 (460) 0 0 0 0 0 0 (425) TOTAL SOURCES 10 25 1,040 0 0 0 0 0 0 1,075 108 ,: Project Location ____ _ a;ss ` V •rte :11.j 1 s �• st '1 ' /1 �� N x e 1 A 1 1 �. �. •F 1 I tit, !Y ANf%r y I Iftklar s . Upland Dr Midi Or rnrs.w trr +� , I.. *0:4 'Ai). & i si osi 1 1 e ___. 108 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Sewer Manhole near 13730 56th Ave S LINE ITEM: 402.02.594.35 . PROJECT NO. 05 -SW04 DESCRIPTION: The existing manhole is in need of replacement due to spalling of the concrete. JUSTIFICATION: The infrastructure is aging. STATUS: MAINT. IMPACT: Reduces inflow of groundwater into sewer system. COMMENT: Manhole is located behind apartments with limited access and will require a new retaining wall in order to upgrade the manhole. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES 0 Project Location ` Trmir- r 'Mosby )� wkor Design IN tit wo 0 Land (R /W) .1., sinvels mum Amp wo ., -91 ' 0 Const. Mgmt 5936 S"f 10 atii--- IC'S 10 Construction 60 60 TOTAL EXPENSES 0 0 0 70 0 0 0 0 0 70 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 70 0 0 0 0 0 70 TOTAL SOURCES 0 0 0 70 0 0 0 0 0 70 109 0 Project Location ` Trmir- r 'Mosby )� wkor IN tit wo r . ....,,,,,,........._...4 .1., sinvels mum Amp wo ., -91 ' , .. - - 10- ,, .-, )1 5936 S"f atii--- IC'S 109 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Sewer Repair at 17555 Southcenter Pkwy LINE ITEM: 402.02.594.35 . PROJECT NO. 07 -SW06 DESCRIPTION: The existing 12" sanitary sewer just south of the Azteca Restaurant on Southcenter Pkwy has a large hole in the pipe. Approximately 100+ feet of pipe needs to be replaced and bypass pumping will be required. JUSTIFICATION: The damaged pipe needs to be replaced so that the sewage does not back up in the piping system. STATUS: New project for CIP 2008 - 2013. MAINT. IMPACT: Reduced maintenance costs. COMMENT: FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location i�'� -----■meilIl∎ _ - $ .. we- ,� ►�� j AIM BTflo s! Design 5 ■■ ■. • �0,. �F 11V .. - .. . �' 5 Land (R /W) -411 MlR • lowers. C Mldl �. �•....' nrend[h 1.0.. 1 4061. 0 Const. Mgmt 10 10 Construction 50 50 TOTAL EXPENSES 0 0 0 65 0 0 0 0 0 65 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 65 0 0 0 0 0 65 TOTAL SOURCES 0 0 0 65 0 0 0 0 0 65 110 Project Location i�'� -----■meilIl∎ _ - $ .. we- ,� ►�� j AIM BTflo s! 4 ■■ ■. • �0,. �F 11V .. - .. . �' A ; -411 MlR • lowers. C Mldl �. �•....' nrend[h 1.0.. 1 4061. 1 f 1 -ir,i- ,, ott 110 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: 55th Ave S Sanitary Sewer Line Repair LINE ITEM: 402.02.594.35 . PROJECT NO. 06 -SW03 DESCRIPTION: Repair existing 8" sanitary sewer line that has collapsing pipe in 55th Ave South. JUSTIFICATION: The repair is needed to prevent the line from complete failure. STATUS: MAINT. IMPACT: If line collapses, sewer will be plugged and back up, causing property damage. COMMENT: Sewer line is down 15+ feet in paved street. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES 0 Project Location ` rMosby r )� � ♦ wkor Design IN tit wo Avalon ♦ ♦ 0 Land (R /W) VAMPIHR Wall o. FIFA 0 Const. Mgmt 5936 St 8 atii-- IC'S 8 Construction 50 50 TOTAL EXPENSES 0 0 0 58 0 0 0 0 0 58 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 58 0 0 0 0 0 58 TOTAL SOURCES 0 0 0 58 0 0 0 0 0 58 111 0 Project Location ` rMosby r )� � ♦ wkor IN tit wo Avalon ♦ ♦ 1.464010' VAMPIHR Wall o. FIFA 1./- 10- , JP 5936 St atii-- IC'S 111 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Sewer Infiltration and Inflow (I & I) DESCRIPTION: LINE ITEM: 402.02.594.35 . .05 PROJECT NO. Varies Reduce sewer line infiltration and inflow through groundwater intrusion or storm events as a result of damaged deteriorating systems or unopposed connections. JUSTIFICATION: Decrease treatment, discharge, and pumping costs. STATUS: Annual program is determined after pipeline TV inspection reports are completed. MAINT. IMPACT: Less maintenance costs through rehabilitation of system. COMMENT: Ongoing project, only one year actuals shown in first column. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Design 0 Land (R /W) 0 Const. Mgmt 0 Construction 36 61 40 40 40 40 40 40 337 TOTAL EXPENSES 36 61 0 40 40 40 40 40 40 337 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 36 61 0 40 40 40 40 40 40 337 TOTAL SOURCES 36 61 0 40 40 40 40 40 40 337 Project Location: Entire System 112 CITY OF TUKWILA CAPITAL PROJECT SUMMARY PROJECT: Sewer Comprehensive Plan DESCRIPTION: JUSTIFICATION: STATUS: MAINT. IMPACT: COMMENT: 2008 to 2013 LINE ITEM: 402.02.594.35 . .22 PROJECT NO. 88 -SW01 Prepare new Sewer Comprehensive Plan incorporating any new or regulatory Growth Management Act Comprehensive Plan issues related to sewer. Sewer Comprehensive Plan needs to be consistent with City Comprehensive Plan, Department of Ecology and Department of Health. Update is required every 5 years. Last update was completed in 2005, next update is due in 2010. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Design 95 4 120 219 Land (R /W) 0 Const. Mgmt 0 Construction 0 TOTAL EXPENSES 95 4 0 0 120 0 0 0 0 219 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 95 4 0 0 120 0 0 0 0 219 TOTAL SOURCES 95 4 0 0 120 0 0 0 0 219 Project Location: Entire System 113 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Sewer Manhole at 341 Andover Park E LINE ITEM: 402.02.594.35 . PROJECT NO. 05 -SW10 DESCRIPTION: Design and construct a new sewer manhole on the existing gravity sewer at 341 Andover Park E. JUSTIFICATION: The existing manholes are too far apart to maintain adequately. STATUS: MAINT. IMPACT: The new manhole will allow current maintenance equipment to be used to clear existing main. COMMENT: FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES 6 MO te r ' `� S.\ Design SiiSt ■III . . 1 3 . . i -% l , g Null 1e. +7 1�► t1 0 Land (R /W) Upland 6r Midland Dr Tfwand Dr gra -ir 9�� :, iicii it � 8,80 -Y i 0 Const. Mgmt 9 9 Construction 60 60 TOTAL EXPENSES 0 0 0 0 69 0 0 0 0 69 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 69 0 0 0 0 69 TOTAL SOURCES 0 0 0 0 69 0 0 0 0 69 114 6 MO te r ' `� S.\ SiiSt ■III . . 1 3 . . i -% l , g Null 1e. +7 1�► t1 1, Upland 6r Midland Dr Tfwand Dr gra -ir 9�� :, iicii it � 8,80 -Y i - IIJJJ!!f // 114 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Sewer Repair at 1227 Andover Park E LINE ITEM: 402.02.594.35 . PROJECT NO. 07 -SW05 DESCRIPTION: The existing 12" sanitary sewer in Andover Park E is asbestos concrete pipe. The pipe is soft and ready to collapse. The pipe can be relined with little damage to the pavement. JUSTIFICATION: If the pipe collapses, the street will have to be excavated and the cost of the project will rise significantly. STATUS: New project for CIP 2008 - 2013. MAINT. IMPACT: Reduced maintenance costs. COMMENT: Scope of the project is from South 180th St north to 700' south of Minkler Blvd. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location i -- Loll s� o-- _ _ else $t L`1 11•-- �� Design f Pkwy 10 �F 11V I'll.A ',, 10 Land (R /W) 4111 • 1 1R M lowers. uRIVW dr. Midi Or teed w 0 Const. Mgmt 0,441'. VA.iii j 'S' 1 sISO 81 30 30 Construction 190 190 TOTAL EXPENSES 0 0 0 0 0 230 0 0 0 230 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 230 0 0 0 230 TOTAL SOURCES 0 0 0 0 0 230 0 0 0 230 115 Project Location i -- Loll s� o-- _ _ else $t L`1 11•-- �� BTflo s! f Pkwy ■■ ■. �F 11V I'll.A ',, 4111 • 1 1R M lowers. uRIVW dr. Midi Or teed w 1 I I 0,441'. VA.iii j 'S' 1 sISO 81 115 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Andover Park W Sewer Main Capacity Upgrade DESCRIPTION: LINE ITEM: 402.02.594.35 . PROJECT NO. 97 -SW06 Design and construct replacement line to handle capacity problems resulting from the increased commercial and multi - family development on the North Hill. Includes 200 LF of 18" pipe with bypass pumping. JUSTIFICATION: The infrastructure is aging and does not have the necessary capacity. STATUS: MAINT. IMPACT: Reduces maintenance. COMMENT: Coordinate with Andover Park West street improvements. This project may begin sooner based on WSDOT and requirements from the 1 -405 Widening Project. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location ... at eIist, f Design s 30 30 Land (R /W) %f 3 ��/ /�y` `.x.`96' t +� 6 BB S 1 1 .! 1 1 m Ta.. GIS 0 Const. Mgmt 80 80 160 Construction 550 550 1,100 TOTAL EXPENSES 0 0 0 0 0 30 0 630 630 1,290 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 30 0 630 630 1,290 TOTAL SOURCES 0 0 0 0 0 30 0 630 630 1,290 116 Project Location ... at eIist, f Q. s ]A7 Ir Al FA ►4 W ►ItE , � �� UN.... Dr Mlal : . a Meld Or %f 3 ��/ /�y` `.x.`96' t +� 6 BB S 1 1 .! 1 1 m Ta.. GIS 116 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Sewer Repair at 1075 Andover Park E LINE ITEM: 402.02.594.35 . PROJECT NO. 05 -SW07 DESCRIPTION: Replace 864 LF of 12" sewer line between Andover Park E and Andover Park W at 1075 Andover Park E. JUSTIFICATION: The existing line has significant sags in it. STATUS: MAINT. IMPACT: Reduced maintenance costs. COMMENT: Bypass pumping required for project. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location _ _ ''1se WitA- ,� ►�� j AIM BT90 s! Design ■■ �0,. �F 1 1V 25 411 25 Land (R /W) lb ` • N a. �� 41N E � �� lower : J... uvi Mldl-:� • + ., I.' _ 1/01 oll j 0 Const. Mgmt 60 60 Construction 400 400 TOTAL EXPENSES 0 0 0 0 0 0 485 0 0 485 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 0 485 0 0 485 TOTAL SOURCES 0 0 0 0 0 0 485 0 0 485 117 Project Location _ _ ''1se WitA- ,� ►�� j AIM BT90 s! 4 ■■ �0,. �F 1 1V 411 lb ` • N a. �� 41N E � �� lower : J... uvi Mldl-:� • + ., I.' _ 1/01 oll j S190$1 ,j p W . . 117 CITY OF TUKWILA CAPITAL PROJECT SUMMARY PROJECT: GIS Inventory of Sewer System LINE ITEM: 402.02.594.35 . .14 PROJECT NO. 05 -SW02 GIS (Geographic Information Systems) inventory of sanitary sewer system in the central business district to provide better as -built drawings of the underground piping. DESCRIPTION: JUSTIFICATION: STATUS: MAINT. IMPACT: 2008 to 2013 GIS mapping of the sewers will provide information on the sewer system in a format that is easily addressable by the public. In 2007, the Commercial Business District (CBD) was surveyed for GIS mapping. Due to lack of funds, all remaining GIS inventory projects are on hold. The survey will provide staff with up -to -date information on the location of manholes for the sanitary sewers. COMMENT: Other areas of the City will follow. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location � °v't �► f 8.156 at �1�.. e. iii St s,:. et 'q 'S, Design 5 72 28 1 JN �- illIAE of 400 505 Land (R /W) uvid,a o, radio Of -Mond Or p �y/p " � V 1 , wif + 6, ®G SI I 0 Const. Mgmt 0 Construction 0 TOTAL EXPENSES 5 72 28 0 0 0 0 0 400 505 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 5 72 28 0 0 0 0 0 400 505 TOTAL SOURCES 5 72 28 0 0 0 0 0 400 505 118 Project Location � °v't �► f 8.156 at �1�.. e. iii St s,:. et 'q 'S, reG s 1 JN �- illIAE of � IL uvid,a o, radio Of -Mond Or p �y/p " � V 1 , wif + 6, ®G SI I .rti , o .. .: 118 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Sewer Repair at 14438 59th Ave S LINE ITEM: 402.02.594.35 . .16 PROJECT NO. 05 -SW03 DESCRIPTION: Replace existing 400 LF of 8" sewer and 2 manholes from the Viewcrest Apartments at 14438 59th Ave S. JUSTIFICATION: The existing pipe is located in an unstable hillside and not well supported. STATUS: Site cleared of vegetation and geotechnical review stated that hillside is slipping. Staff will monitor the area. MAINT. IMPACT: Service to the Viewcrest Apartments will be impacted if the hillside were to slip in a landslide. COMMENT: Hillside repair has significantly increased the cost of the project. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Design 17 90 107 Land (Easement) 10 10 Const. Mgmt 90 90 Construction 3 600 603 TOTAL EXPENSES 20 0 0 0 0 0 0 0 790 810 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 20 0 0 0 0 0 0 0 790 810 TOTAL SOURCES 20 0 0 0 0 0 0 0 790 810 119 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Southcenter Blvd Sewer Upgrade DESCRIPTION: JUSTIFICATION: STATUS: LINE ITEM: 402.02.594.35 . PROJECT NO. 98 -SW02 Upgrade 2,500 LF of 8" to a larger capacity 12" system from Macadam Rd to the 1 -405 undercrossing on Southcenter Blvd. Flows have greatly increased with additional connections to the basin from the North Hill apartment buildings causing the system to be deficient in terms of capacity for peak discharges. MAINT. IMPACT: Improved service would reduce maintenance liability. COMMENT: Coordinate with 1 -405 improvements to Southcenter Blvd. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location '-'2.1513 s�4141 8E 'ia'� CJ'1�;� Rey we -- �. .! s +use ,?Ili' 11 4 ew III • Design c. a ill W ,E 7i.E:J g nide, SW 35 35 Land (R /W) S lag 0 Const. Mgmt 90 90 Construction 600 600 TOTAL EXPENSES 0 0 0 0 0 0 0 0 725 725 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 0 0 0 725 725 TOTAL SOURCES 0 0 0 0 0 0 0 0 725 725 120 Project Location '-'2.1513 s�4141 8E 'ia'� CJ'1�;� Rey we -- �. .! s +use ,?Ili' 11 4 ew III • c. a ill W ,E 7i.E:J g nide, SW W4 fre4 S lag 120 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Interurban Ave S Gravity Sewer LINE ITEM: 402.02.594.35 . PROJECT NO. 04 -SW08 DESCRIPTION: Install a new 2,800 LF gravity sewer line along the west side of Interurban Ave South and connect to the existing sewer in Maule Ave. JUSTIFICATION: Eliminates a 30 -year old pump station near the end of its life cycle, which will reduce operational costs. STATUS: Construction is scheduled for coordination with Interurban Ave S street improvements. MAINT. IMPACT: COMMENT: FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES '- Project Location ._ 4IIS\S:4L ifiva..4. \ IP*k.. Design 111, gL\ 4 At i ld �anr � 50 50 Land (R /W) I _. t. \..y. ,%•. Ms ' { • 0 Const. Mgmt St 1 III TukvlIa Pkwy 90 90 Construction 600 600 TOTAL EXPENSES 0 0 0 0 0 0 0 0 740 740 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 0 0 0 740 740 TOTAL SOURCES 0 0 0 0 0 0 0 0 740 740 121 '- Project Location ._ 4IIS\S:4L ifiva..4. \ IP*k.. 111, gL\ 4 At i ld �anr � ,v E I _. t. \..y. ,%•. Ms ' { • k 5 150 St 1 III TukvlIa Pkwy 121 CITY OF TUKWILA CAPITAL PROJECT SUMMARY PROJECT: Sewer Lift Stations Nos. 3 & 4 LINE ITEM: 402.02.594.35 . PROJECT NO. 04 -SW06 Sewer Lift Stations No. 3 & 4 are at the end of their life cycles and need to be rebuilt. Aging system requires the replacement of motors, pump and controls at two older lift stations to reduce maintenance. DESCRIPTION: JUSTIFICATION: STATUS: MAINT. IMPACT: COMMENT: 2008 to 2013 New pumps will reduce the liability of the existing pumps failing. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Design 10 10 Land (R /W) 0 Const. Mgmt 120 120 Construction 800 800 TOTAL EXPENSES 0 0 0 0 0 0 0 0 930 930 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 0 0 0 930 930 TOTAL SOURCES 0 0 0 0 0 0 0 0 930 930 122 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Sewer Replacement at 14025 Interurban Ave S DESCRIPTION: LINE ITEM: 402.02.594.35 . PROJECT NO. 05 -SW09 Replace 1,500 LF of 8" sewer line at 14025 Interurban Ave S from the Golden Nugget to the Foster Green Apartments. JUSTIFICATION: The existing main has sags and is undersized. STATUS: MAINT. IMPACT: Reduced maintenance costs. COMMENT: FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES 0 Project Location `.e r In ostbur W. Design magi' win Mae * 50 50 Land (R /W) ,N N \ ri WPM Airileinfisi tae Sth` S'7 56 St m e 0 Const. Mgmt y 4 "star -.-Pdirrair"k"A-1' ''''' a 1 twIGIS sisos, 100 100 Construction 750 750 TOTAL EXPENSES 0 0 0 0 0 0 0 0 900 900 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 0 0 0 900 900 TOTAL SOURCES 0 0 0 0 0 0 0 0 900 900 123 0 Project Location `.e r In ostbur W. magi' win Mae * ,N N \ ri WPM Airileinfisi tae Sth` S'7 56 St m e y 4 "star -.-Pdirrair"k"A-1' ''''' a 1 twIGIS sisos, 123 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Sewer Lift Station No. 2 Mixing Pump & Slab LINE ITEM: 402.02.594.35 . .26 PROJECT NO. 04 -SW05 DESCRIPTION: The installation of the mixing pump will prevent grease and fats from caking in the wetwell of the lift station. The second phase would install a new concrete base slab for the generator. The mixing pump will keep the grease suspended in solution with the sewage. The existing concrete generator JUSTIFICATION: pad is sinking at the rate of 1" per year. If the sinking continues, the electrical connection to the lift station will be broken. STATUS: Dependent on Tukwila South Project. MAINT. IMPACT: Reduce liability if the existing slab breaks the power connection. COMMENT: FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location �� A ■-4 8.156 St a " S ISO M � t � f w Design 5 _` `}1 f1 .. play 1 i N a_ E 5 Land (R /W) a,/ up �. Midland Of rntarltl o. 'a� 7 ii4,09 1 0 Const. Mgmt S9BO81 1 `0 jJf/+ a 10 12 12 Construction 80 80 TOTAL EXPENSES 5 0 0 0 0 0 0 0 92 97 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 5 0 0 0 0 0 0 0 92 97 TOTAL SOURCES 5 0 0 0 0 0 0 0 92 97 124 Project Location �� A ■-4 8.156 St a " S ISO M � t � f w _` `}1 f1 .. play 1 i N a_ E a,/ up �. Midland Of rntarltl o. 'a� 7 ii4,09 1 s S9BO81 1 `0 jJf/+ a 10 124 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: South City Limits Sewer Extension LINE ITEM: 402.02.594.35 . .11 PROJECT NO. 86 -SW04 DESCRIPTION: Design and construct 13,000 LF of sewer line from Minkler Blvd to S 200th St along Southcenter Pkwy. Project follows Lift Station No. 2 upgrade and new force main. JUSTIFICATION: Project is completely dependent on development and /or an LID. STATUS: Future project depends on development and the Southcenter Pkwy street design and construction project along with Tukwila South annexation. MAINT. IMPACT: Increased man -hours to service new system. COMMENT: See Southcenter Pkwy Extension project in commercial streets for $3,000,000 in sewer improvements. Sewer costs will be reimbursed through sewer connection fees over 10 years. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES j Project Location ,:g e3: ■ . � • 1 .11*5s+@p sr mm .1 I Design 50 7? Til `. InklpF BWd g. g IL 50 100 Land (R /W) 6, @0 ` gl 0 Const. Mgmt 1,500 1,500 Construction 7,500 7,500 TOTAL EXPENSES 50 0 0 0 0 0 0 0 9,050 9,100 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 50 0 0 0 0 0 0 0 9,050 9,100 TOTAL SOURCES 50 0 0 0 0 0 0 0 9,050 9,100 125 j Project Location ,:g e3: ■ . � • 1 .11*5s+@p sr mm .1 I 9 7? Til `. InklpF BWd g. g IL ,tl MldlenRrnfara11' ti 6, @0 ` gl 125 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Abandon Sewer Lift Station No. 9 LINE ITEM: 402.02.594.35 . PROJECT NO. 05 -SW08 DESCRIPTION: Install 900 LF of 8" gravity sewer from the Lift Station No. 9 to the existing Metro main in Interurban Ave S. JUSTIFICATION: The existing Metro sewer in Interurban Ave South was designed to service the area that is also currently served by Lift Station No. 9. STATUS: MAINT. IMPACT: Staff will not have to maintain Lift Station on private property. COMMENT: FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location , .... Al A . i 1- " , -Ai w, V. Design i, , N 30 30 Land (R /W) illit A vg 111111111e.0 0 Const. Mgmt is %.1 , 1` ©M GIS 75 75 Construction 500 500 TOTAL EXPENSES 0 0 0 0 0 0 0 0 605 605 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 0 0 0 605 605 TOTAL SOURCES 0 0 0 0 0 0 0 0 605 605 126 Project Location , .... Al A . i 1- " , -Ai w, V. i, , N �, p7�- illit A vg 111111111e.0 i is %.1 , 1` ©M GIS 126 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Sewer Repair at 5700 Southcenter Blvd LINE ITEM: 402.02.594.35 . PROJECT NO. 05 -SW11 DESCRIPTION: Replace 100 LF of 8" sewer line and manhole at 5700 Southcenter Blvd near Denny's Restaurant due to roots in the sewer line. JUSTIFICATION: Tree roots have grown into the sewer main. STATUS: MAINT. IMPACT: Reduced maintenance costs. COMMENT: FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location '- e ■I��,\, �� v ,,, �r. \ . ' vit Am, S78O B[. 1' a Design x .e,. z C upit , 10)A. Midi p, fN1' it...1 Or r ur s 1 M 10 10 Land (R /W) 0 Const. Mgmt 15 15 Construction 100 100 TOTAL EXPENSES 0 0 0 0 0 0 0 0 125 125 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 0 0 0 125 125 TOTAL SOURCES 0 0 0 0 0 0 0 0 125 125 127 Project Location '- e ■I��,\, �� v ,,, �r. \ . ' vit Am, S78O B[. 1' a x .e,. z C upit , 10)A. Midi p, fN1' it...1 Or r ur s 1 M To .L._.. 127 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Sewer Replacement near S 140th St LINE ITEM: 402.02.594.35 . PROJECT NO. 05 -SW12 DESCRIPTION: Replace 50 LF of 8" sewer line near S 140th St and 55th Ave S due to tree roots in the pipe. JUSTIFICATION: Tree roots have grown into the sewer main. STATUS: MAINT. IMPACT: Reduced maintenance costs. COMMENT: FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location � , :c r )� �� 4 L lk Design T '1I t , 74 5 au 5 5 Land (R /W) y/,��A .'' te,61121.9 ST44St t I. 0 Const. Mgmt 3759 St a ` is 40 1 11 5956 SI �rar ��si sr FO irluI1T:!1GI$ s so 10 10 Construction 60 60 TOTAL EXPENSES 0 0 0 0 0 0 0 0 75 75 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 0 0 0 75 75 TOTAL SOURCES 0 0 0 0 0 0 0 0 75 75 128 Project Location � , :c r )� �� 4 L lk ' T '1I t , 74 5 au ivi1II _moo VAN MOP y/,��A .'' te,61121.9 ST44St t I. c 47 y' 7 3759 St a ` is 40 1 11 5956 SI �rar ��si sr FO irluI1T:!1GI$ s so 128 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Sewer Lift Station No. 12 LINE ITEM: 402.02.594.35 . PROJECT NO. 04 -SW07 DESCRIPTION: Design and construct a new lift station to serve the northeast corner of the Commercial Business District. JUSTIFICATION: Lift Station No. 12 is at capacity due to its limited wetwell size. If substantial growth occurs in the basin due to the expansion of the mall or other large projects, the existing lift station will need to be upgraded. STATUS: MAINT. IMPACT: None at this time. COMMENT: A Bond issue is proposed to cover financing of this project. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location ■I,W. -, 9,® om= 1 IP Ill \ii 1 t 3 MOSS Design r Wand Di Midland . TrItmel or 0 Land (R /W) � If GIS 0 Const. Mgmt 300 300 Construction 3,300 3,300 TOTAL EXPENSES 0 0 0 0 0 0 0 0 3,600 3,600 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Bonds 3,600 3,600 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 0 0 0 0 0 TOTAL SOURCES 0 0 0 0 0 0 0 0 3,600 3,600 129 Project Location ■I,W. -, 9,® om= 1 IP Ill \ii 1 t 3 MOSS r Wand Di Midland . TrItmel or JJ iQ( � If GIS 129 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Andover Pk W Sewer Connection to KC Metro LINE ITEM: 402.02.594.35 . PROJECT NO. 05 -SW13 The connection to the existing 36" King County Metro line in Strander Blvd and Andover Park W from Lift Station No. 12 and the City of Tukwila's 12" gravity sewer causes a backwater condition in the City's sewer line. DESCRIPTION: JUSTIFICATION: 12" gravity sewer traps grease in sewer during a backwater condition. STATUS: MAINT. IMPACT: Reduction in staff time flushing 12" sewer of grease. COMMENT: Engineering study will determine potential solution. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location a1e0gr .---' Design II 10 10 Land (R /W) • N �_ Vire, rower Upland a d D Welland a FAGend ®r '�, 4 ,,iffit 1 04 0 Const. Mgmt i`1 . IMI 20 20 Construction 120 120 TOTAL EXPENSES 0 0 0 0 0 0 0 0 150 150 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 0 0 0 150 150 TOTAL SOURCES 0 0 0 0 0 0 0 0 150 150 130 Project Location a1e0gr .---' II lit MI' • N �_ Vire, rower Upland a d D Welland a FAGend ®r '�, 4 ,,iffit 1 04 8184'8 1 ' i`1 . IMI 130 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Poverty Hill - Neighborhood Sewer Revitalization LINE ITEM: 402.02.594.35 . PROJECT NO. 01 -SW03 DESCRIPTION: Design and construct sewers in 40th Ave S, S 113th St, S 114th St and S 115th St. JUSTIFICATION: Existing septic systems are old and failing. STATUS: MAINT. IMPACT: Increased man -hours for flushing new sewer lines. COMMENT: This is part of the Allentown neighborhood revitalization improvement program. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES 0 Project Location N,.. . f s; j AI' M Design a mg IC _21a.i't Al IL N 100 100 Land (R /W) °I. \ Ili Ihr ii, I lr'-'0, kik uninik, s 0 Const. Mgmt 130 130 Construction 1,000 1,000 TOTAL EXPENSES 0 0 0 0 0 0 0 0 1,230 1,230 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 0 0 0 1,230 1,230 TOTAL SOURCES 0 0 0 0 0 0 0 0 1,230 1,230 131 0 Project Location N,.. . f s; j AI' M a mg IC _21a.i't Al IL N AMIL Ini -5\ °I. \ Ili Ihr ii, I lr'-'0, kik uninik, s 131 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Ryan Hill - Neighborhood Sewer Revitalization LINE ITEM: 402.02.594.35 . PROJECT NO. 99 -SW01 DESCRIPTION: Design and construct sewers from S Ryan Way south to S 113th St. Design Report will help determine connection fees. JUSTIFICATION: Existing septic systems are failing and creating public health hazards. STATUS: MAINT. IMPACT: Increased man -hours for flushing new sewer mains. COMMENT: FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location ti .. A �� . Design ties 70 70 Land (R /W) L 0 Const. Mgmt 135 135 Construction 900 900 TOTAL EXPENSES 0 0 0 0 0 0 0 0 1,105 1,105 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 0 0 0 1,105 1,105 TOTAL SOURCES 0 0 0 0 0 0 0 0 1,105 1,105 132 Project Location ti .. A �� . or 1 :,4 ties 11111111► a '�. L 132 CIP Page # City of Tukwila CAPITAL IMPROVEMENT PROGRAM for 2008 - 2013 PROJECT TITLE SURFACE WATER ENTERPRISE FUND 412.02 * Other After Six 2008 2009 2010 2011 2012 2013 TOTAL Sources Years 134 Annual Small Drainage Program 400 400 500 400 400 400 2,500 0 500 135 Private Storm System Adoption 400 400 0 0 0 0 800 0 0 136 GIS Inventory (NPDES Program) 267 150 150 150 150 150 1,017 75 0 137 Storm Lift Station No. 18 Improvements 60 300 0 0 0 0 360 0 0 138 Surface Water Comprehensive Plan 0 0 175 0 0 0 175 0 0 139 53rd Ave S Storm Drain System 0 0 74 886 0 0 960 0 0 140 Andover Park W 48 -inch Drain Rehabilitation 0 0 0 0 449 0 449 0 0 141 Gilliam Creek 42 Ave S Culvert 0 0 0 0 0 288 288 0 0 142 Tukwila Parkway Drainage 0 0 0 0 0 0 0 0 232 143 S 146th St Pipe & 35th Ave S Drainage 0 0 0 0 0 0 0 0 550 144 S 143rd Street Storm Drain System 0 0 0 0 0 0 0 0 757 145 Nelsen PI /Longacres - Phase I I 0 0 0 0 0 0 0 0 544 146 Christensen Rd Pipe Replacement 0 0 0 0 0 0 0 0 510 147 Minkler Blvd Culvert Replacement 0 0 0 0 0 0 0 0 464 148 Gilliam Creek Basin Stormwater Overflow 0 0 0 0 0 0 0 0 280 149 Northwest Gilliam Storm Drainage System 0 0 0 0 0 0 0 0 1,382 150 Property for Riverton Creek Sediment Trap 0 0 0 0 0 0 0 0 425 151 Soils Reclamation Facility 0 0 0 0 0 0 0 0 1,340 152 Duwamish Rvrbk Stabilization at S 104th St 0 0 0 0 0 0 0 0 595 153 Duwamish Rvrbk Stabilization near S 115th S 0 0 0 0 0 0 0 0 285 154 Treatment Pond for Gilliam Creek 0 0 0 0 0 0 0 0 274 155 Retrofit Storm Water Treatment at 51st Ave S 0 0 0 0 0 0 0 0 1,009 Grand Total Changes from 2007 to 2008 CIP: New: 137 Storm Lift Station No. 18 Improvements. 1,127 1,250 899 1,436 999 838 6,549 75 9,147 Deleted: Duwamish Gardens, moved to 301 Park's Fish Habitat Projects as it is not a drainage project. Allentown /Foster Point Drainage Phase II, completed in 2007. Tukwila Intl Blvd High Flow Bypass, funds transferred to 104 Street Fund in 2007. Strander Blvd Upgrade & Pump Station, funds transferred from 104 Street Fund in 2007. Cascade View Drainage Improvements, completed in 2006. Gilliam Creek Regional Detention Pond, Sound Transit to construct in 2008. Southgate Creek Stabilization, completed in 2006 Small Drainage Program due to failing box culvert. Surface Water Lift Station Locations Lift Station No. 15 Lift Station No. 16 Lift Station No. 17 Lift Station No. 18 Lift Station No. 19 5880 S 180th St - Claim Jumper 7420 S 180th St (underpass) 530 Strander Blvd - Bicentennial Park 4225 S 122nd St - Allentown Fort Dent Park * Denotes other funding sources, c: \CIP 412 SSWM, 01/26/2008 133 grants, mitigations, etc. CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Annual Small Drainage Program LINE ITEM: 412.02.594.38 . .09 PROJECT NO. 08 -DR01 DESCRIPTION: Select, design, and construct small drainage projects throughout the City. JUSTIFICATION: Provide drainage corrections for existing /ongoing drainage problems throughout the City, including culvert replacements, drain extensions, and pavement upgrades. STATUS: Annual program is taken from Small Drainage Project List. MAINT. IMPACT: Reduces maintenance. COMMENT: Ongoing project, only one year actuals shown in first column. Construction expenses may occur over two calendar years. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES z Project Location: Entire System .7ri .r 15 1-5 Design 91 90 60 60 80 60 60 60 80 641 Land (R /W) 0 Const. Mgmt. 85 40 40 50 40 40 40 50 385 Construction 451 560 300 300 370 300 300 300 370 3,251 TOTAL EXPENSES 627 650 400 400 500 400 400 400 500 4,277 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 627 650 400 400 500 400 400 400 500 4,277 TOTAL SOURCES 627 650 400 400 500 400 400 400 500 4,277 134 z Project Location: Entire System .7ri .r 15 1-5 Z, dG 1 I-4 I 1 1 17 Zak 134 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Private Storm System Adoption and Rehabilitation Program DESCRIPTION: JUSTIFICATION: STATUS: MAINT. IMPACT: COMMENT: LINE ITEM: 412.02.594.38 . .30 PROJECT NO. 06 -DRO3 Adopt and repair existing piped private systems throughout the City that convey public stormwater. Numerous private drainage systems exist that connect to the City's system. Failure of these private systems may lead to flooding and property loss that would be the City's responsibility. Maintenance has surveyed existing private systems and developed a list of 25 sites that need to be adopted and repaired. Some of these storm drain pipes have been located under structures. Additional storm systems will require additional maintenance, however the City will have a more reliable system and rerouting the existing sites will improve maintenance access. In 2007, coordinated 3 projects with the Small Drainage Program. Over the next two years, will also combine these projects with the Small Drainage Program. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Design 100 100 200 Land (R /W) 0 Const. Mgmt. 25 50 75 Construction 150 275 350 775 TOTAL EXPENSES 0 250 400 400 0 0 0 0 0 1,050 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 0 250 400 400 0 0 0 0 0 1,050 TOTAL SOURCES 0 250 400 400 0 0 0 0 0 1,050 135 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: GIS Inventory (NPDES Program) LINE ITEM: 412.02.594.38 . .22 PROJECT NO. 93 -DR10 & 02 -DRO1 Provide programmatic implementation requirements of NPDES. The GIS inventory will establish citywide DESCRIPTION: as -built drawings for public drainage systems. The Master Drainage Program will develop a NPDES reporting and action plan for City compliance. State NPDES requirements include an annual report, public education and outreach, illicit discharge detection and JUSTIFICATION: illumination, approved technical standards, staff training, inspections of public and private systems, and drainage system maps. GIS (Geographic Information Systems) mapping; Area #1 completed in 2003, Area #2 in 2005, and Area #3 in STATUS: 2006. Area #4 will be surveyed with sewer and water infrastructure in 2007 with completion in 2008. Master Drainage Plan began in 2007 using $75k Department of Ecology grant. Area #5 scheduled for 2008. MAINT. IMPACT: Additional cleaning and documentation will require added staff resources. GIS information will allow maintenance to better track storm facility maintenance needs. National Pollution Discharge Elimination System (NPDES). GIS is expected to be completed in 2013. Additional NPDES requirements will be ongoing. COMMENT: FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Design 647 121 267 150 150 150 150 150 1,785 Land (R /W) 0 Const. Mgmt. 0 Construction 0 TOTAL EXPENSES 647 121 267 150 150 150 150 150 0 1,785 FUND SOURCES Awarded Grant 0 Proposed Grant 75 75 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 647 121 192 150 150 150 150 150 0 1,710 TOTAL SOURCES 647 121 267 150 150 150 150 150 0 1,785 136 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Storm Lift Station No. 18 Improvements LINE ITEM: 412.02.594.38 . .36 PROJECT NO. 07 -DRO3 DESCRIPTION: Conduct an assessment of Storm Lift Station No. 18 to determine repairs or upgrades that may be needed. Since its installation in 1997, the Allentown area has seen an increase in redevelopment, infill, and expansion JUSTIFICATION: of the City's drainage system. In addition, the station only has one pump and must be manually activated during the flood season. Flooding may result in the event of a power or pump failure. STATUS: New CIP project for 2008 - 2013. MAINT. IMPACT: Manually operating of flood gates and emergency responses will be decreased. COMMENT: FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location \,, eoP -, fiff z - IN`t3 Design 60 \ srg 1 ,.=$I ©H©MV \ �; 1 60 Land (R /W) 0 Const. Mgmt. 50 50 Construction 250 250 TOTAL EXPENSES 0 0 60 300 0 0 0 0 0 360 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 0 0 60 300 0 0 0 0 0 360 TOTAL SOURCES 0 0 60 300 0 0 0 0 0 360 137 Project Location \,, eoP -, fiff z - IN`t3 . \ srg 1 ,.=$I ©H©MV \ �; 1 137 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Surface Water Comprehensive Plan DESCRIPTION: JUSTIFICATION: STATUS: MAINT. IMPACT: COMMENT: LINE ITEM: 412.02.594.38 . .34 PROJECT NO. 93 -DRO3 Periodically revise and update the adopted Surface Water Comprehensive Plan to: 1) Incorporate the latest requirements of the National Pollution Discharge Elimination System (NPDES) and Endangered Species Act (ESA); 2) Update Capital Improvement Projects to reflect current needs and completed projects; 3) Include GIS based basin and system maps as they become available; and 4) Revise Storm Water ordinance as needed. The latest requirements from regulatory agencies as well as newly identified City needs must be included in a regularly updated Surface Water Comprehensive Plan. The current Surface Water Comprehensive Plan was completed in 2003. Future updates are planned on a 7 -year cycle with the next update in 2010. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Design 191 175 366 Land (R /W) 0 Const. Mgmt. 0 Construction 0 TOTAL EXPENSES 191 0 0 0 175 0 0 0 0 366 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 191 0 0 0 175 0 0 0 0 366 TOTAL SOURCES 191 0 0 0 175 0 0 0 0 366 Project Location: Entire System 138 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: 53rd Ave S Storm Drainage System LINE ITEM: 412.02.594.38 . PROJECT NO. 03 -DR13 Replace existing storm drainage system. Provide bioswales along 53rd Ave S and a water quality structure DESCRIPTION: at the downstream end of the system to treat storm water runoff. Purchase right -of -way, if required for bioswale construction and provide asphalt overlay. New conveyance system will reduce flooding on right -of -way and private property. Existing system is in poor condition and street runoff flows onto private property. JUSTIFICATION: STATUS: MAINT. IMPACT: COMMENT: Combine with future roadway project. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES (9 Project Location Exmsling Slw - _;d. ihalnage Spsl Design Mlfl nl fA 3r1•n1 74 70 tee PThpS Fie0 a 1 In Sr jv T (T� 144 Land (R /W) ii `\ 1 'r t "4 / i ,� ✓ -^. ' 4k. a'Q RevaceEx�sang j Stfitm U+mnage SYSem I-� Provde Asphalt brarlay and Extruded Curb I 0 Const. Mgmt. _ _ __ _ _ _ c. I7.t•i. \: 100 100 Construction 716 716 TOTAL EXPENSES 0 0 0 0 74 886 0 0 0 960 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 74 886 0 0 0 960 TOTAL SOURCES 0 0 0 0 74 886 0 0 0 960 139 (9 Project Location Exmsling Slw - _;d. ihalnage Spsl Mlfl nl fA 3r1•n1 a--,.' r ti's tee PThpS Fie0 a 1 In Sr jv T (T� oster Mem0 I Pe -SS "nice) S! Imo. .. I \� W I-- : i ii `\ 1 'r t "4 / i ,� ✓ -^. ' 4k. a'Q RevaceEx�sang j Stfitm U+mnage SYSem I-� Provde Asphalt brarlay and Extruded Curb I S - _ _ __ _ _ _ c. I7.t•i. \: 139 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Andover Park W 48 -inch Drain Rehabilitation DESCRIPTION: JUSTIFICATION: STATUS: MAINT. IMPACT: COMMENT: LINE ITEM: 412.02.594.38 . PROJECT NO. 86 -DR17 Remove sediment from approximately 2,000 LF of existing 48" pipe, running from Strander Blvd to Tukwila Parkway. Locate outfall to Gilliam Creek farther to the east to create positive flow. Reduces potential for flooding along Andover Park W by increasing hydraulic capacity of the storm drainage system and by providing a positive slope at the system outfall. Future project; continue monitoring. Reduced silt accumulation and cleaning. Maintenance will video inspect and remove silt /debris in catch basins. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES e., rU ' .�� o khi.ara r . j /fly` .4M1111 Design 0 44 � 1 44 Land (R /W) AL- —` 0 Const. Mgmt. Clean Sediment Out of Existing Pipe from r Blvd T to Tukwila kwila Parkway 30 11114 Ba 30 Construction %i�� W ,,,,, 375 "r� /I. „,„ ,,y, i I it 6 375 TOTAL EXPENSES 0 0 0 0 0 0 449 0 0 449 FUND SOURCES 9 A , ,_ atran lef :Blvd gar 17$1791$ Ot 9t2903W95rI 8&OPI,um,M1106.1iA3 9r Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 0 449 0 0 449 TOTAL SOURCES 0 0 0 0 0 0 449 0 0 449 Project Location e., rU ' .�� o khi.ara r . j /fly` .4M1111 Abandon Existing Pipe � 1 Provide New Outlet Pipe AL- —` , Clean Sediment Out of Existing Pipe from r Blvd T to Tukwila kwila Parkway ..'�qs " a, 7raN 11114 Ba er Blvd gall %i�� W ,,,,, 1. "r� /I. „,„ ,,y, i I it 6 ‘_ , , ,, a 9 A , ,_ atran lef :Blvd gar 17$1791$ Ot 9t2903W95rI 8&OPI,um,M1106.1iA3 9r 140 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Gilliam Creek 42 Ave S Culvert LINE ITEM: 412.02.594.38 . .23 PROJECT NO. 93 -DRO8 DESCRIPTION: Design and replace the 36 -inch culvert under 42 Ave S /Gilliam Creek. JUSTIFICATION: The existing concrete pipe sections are separating and cracked which could erode the 42 Ave S fill and lead to loss of roadway. Trenchless repair techniques were reviewed as part of the 2005/2006 Small Drainage Design and are not STATUS: feasable due to the structural deficiencies of the pipe. A complete pipe replacement will be required. Recent video inspection revealed that the pipe's cracking to be about the same as when this project was identified in 1993. The pipe will continue to be monitored and replaced as part of the future 42nd Ave S street project. MAINT. IMPACT: Will reduce monitoring when complete. COMMENT: State Fish & Wildlife hydraulic project approved (HPA) permit will be required. Replacement will require a fish passable structure. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location J .. — Design .lace Existng Culvert pa `!� - ' - move seir Prni ae l eximov weir. lens eItg �� weirs Iwgrade wntrd Yp 25 25 Land (R /W) - 4 Al , pI T= . ors. Nd>tttSC68FA ......... 0 Const. Mgmt. 19 19 Construction 8 244 252 TOTAL EXPENSES 8 0 0 0 0 0 0 288 0 296 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 8 0 0 0 0 0 0 288 0 296 TOTAL SOURCES 8 0 0 0 0 0 0 288 0 296 141 Project Location J .. — . '� }' ' '� .lace Existng Culvert pa `!� - ' - move seir Prni ae l eximov weir. lens eItg �� weirs Iwgrade wntrd Yp `." f irely AK,..,..:4 rerlr''- ;7, r.4.7,.4.,.. :mss - 4 Al , pI T= . ors. Nd>tttSC68FA ......... 141 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Tukwila Parkway Drainage LINE ITEM: 412.02.594.38 . PROJECT NO. 03 -DRO5 DESCRIPTION: Replace 30" outlet pipe from manhole located at the northwest access to Mall at Tukwila Parkway to Gilliam Creek. JUSTIFICATION: Reduces maintenance and flooding potential by providing an outlet to Gilliam Creek with a positive slope. STATUS: Maintenance crew will continue to monitor and clean pipe as needed. MAINT. IMPACT: Reduces maintenance. COMMENT: FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location 7 I‘, mosiglillii 01 pf/ ir ro r a m -------------, Design Vt, _ r am reek WirlfrA 40,,p, )4/ il 35 35 Land (R /W) g Replace Existing Outlet Pipe Southcenter Mall I1 0 Const. Mgmt. 20 20 Construction 177 177 TOTAL EXPENSES 0 0 0 0 0 0 0 0 232 232 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 0 0 0 232 232 TOTAL SOURCES 0 0 0 0 0 0 0 0 232 232 142 Project Location 7 I‘, mosiglillii 01 pf/ ir ro r a m -------------, 1-los pill' Vt, _ r am reek WirlfrA 40,,p, )4/ il Existing Storm Drainage System !` g Replace Existing Outlet Pipe Southcenter Mall I1 / 142 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: S 146th St Pipe and 35th Ave S Drainage System LINE ITEM: 412.02.594.38 . PROJECT NO. 03 -DR14 DESCRIPTION: Replace existing storm drainage system on S 146th St and provide new storm drainage system for 35th Ave S. Provide asphalt overlay and extruded asphalt curb for both streets. JUSTIFICATION: Reduce right -of -way and private property flooding by increasing the capacity of the storm drainage system. STATUS: Maintenance is monitoring area during storm events. MAINT. IMPACT: Expanded system will require additional maintenance. COMMENT: FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES P Project Location - _ - - t� st ! I 1 f I 1 ! r I . ! 1 Design vim, 'M Existing Sy t in 1 r Drainage System ! ! ,.. Y ik 4? _ 1 III _ 83 83 Land (R /W) • !�! :31 � VV x 410, 0 Const. Mgmt. 5 t4SIh Sr y 1 Illi a i 40 40 Construction N I, 427 427 TOTAL EXPENSES 0 0 0 0 0 0 0 0 550 550 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 0 0 0 550 550 TOTAL SOURCES 0 0 0 0 0 0 0 0 550 550 143 P Project Location - _ - - t� st ! I 1 f I 1 ! r I . ! 1 vim, 'M Existing Sy t in 1 r Drainage System ! ! ,.. Y ik 4? _ 1 III _ Replace Existing Siam Asphalt 1 Drainage System. Provide Asphalt Overlay and Extruded Asphalt Curb — - __ r ! 1 I `DI 1 4'71 1 ` 1 • !�! :31 � VV x 410, .. "I,rl 5 t4SIh Sr y 1 Illi a i r it , l .' N I, Existing Drainage System Irr ,s of runoxoasn. Wow,.s,a maim v 143 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: S 143rd Street Storm Drain System LINE ITEM: 412.02.594.38 . PROJECT NO. 86 -DR22 Design and construct closed pipe drainage along S 143rd St and S 143rd PI. Provide water quality manhole and a flap gate at the outlet. Convert existing drainage ditch, located on private property, to a bioswale. DESCRIPTION: JUSTIFICATION: STATUS: New conveyance system will reduce flooding in right -of -way and private property. Bioswale will treat surface water before it is routed to the Duwamish River. Flap gate will help prevent flooding at high levels. Interim pipe and pavement installed is directing drainage from road and reducing ponding. MAINT. IMPACT: Significantly reduces maintenance. COMMENT: Re- evaluate this project based on current need. Interim solution installed and appears to be working adequately for long term goal. Coordinate with S 143 St. Project (Interurban - Duwamish). FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location i =~-- -- •. 1 1 Design convert Dila to Eioswale Provide Storm Drainage System, Asphalt Overlay, Curb and Gutter. and Sidewalk IN . .. 1 -- _ -. I —sa �y-' ' - �`, ' , S _�(�< �. - 1 ---� � 'b- — 76 76 Land (R /W) Provide Slarm Drainage System. Asphalt Overlay. and Extruded � 7 — -L iM AsphaR Curb 0 Const. Mgmt. / 1 it1Y 0 mlair joy, } a,m *s o, 1A 82 ,...wo, -7 a 60 60 Construction 621 621 TOTAL EXPENSES 0 0 0 0 0 0 0 0 757 757 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 0 0 0 757 757 TOTAL SOURCES 0 0 0 0 0 0 0 0 757 757 144 Project Location i =~-- -- •. 1 1 convert Dila to Eioswale Provide Storm Drainage System, Asphalt Overlay, Curb and Gutter. and Sidewalk IN . .. 1 -- _ -. I —sa �y-' ' - �`, ' , S _�(�< �. - 1 ---� � 'b- — 70fif,..• 4 diliri' 40, ie�%'Gi�� r.,.� s✓ WO Manhole Provide Slarm Drainage System. Asphalt Overlay. and Extruded � 7 — -L iM AsphaR Curb / 1 it1Y 0 mlair joy, } a,m *s o, 1A 82 ,...wo, -7 a 144 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Nelsen PI /Longacres - Phase II LINE ITEM: 412.02.594.38 . .66 PROJECT NO. 87 -DRO2 DESCRIPTION: Provide 48 -inch interceptor pipe under BNRR tracks, connecting upstream interceptor to recently built P -1 interceptor through Renton. JUSTIFICATION: This project provides the final link of the P -1 interceptor line serving Nelsen PI /Longacres drainage basin. STATUS: It is anticipated that Sound Transit will build Nelsen PL /Longacres interceptor crossing under BNRR when permanent station is constructed. MAINT. IMPACT: Provide needed interceptor to drain basin and reduce local flooding. COMMENT: Funding provided by development mitigation through Sound Transit. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Design Land (R /W) Const. Mgmt. Construction TOTAL EXPENSES 168 168 0 0 0 0 0 0 0 82 40 422 544 82 0 40 590 712 FUND SOURCES Awarded Grant Proposed Grant Mitigation Actual Mitigation Expected Utility Revenue TOTAL SOURCES 168 168 0 0 0 0 0 0 0 0 0 0 0 0 0 157 387 544 0 0 0 157 555 712 Project Location -_' ". ' µ Promnre Storm Drainage Pipe to Po interceptor f,t .Agh .. ---,- `f �� Iii Existing Sian (PI klerDeptcg) it �i Ciiy of Renton 1 .}+ ii � •- Existing Drainapr Srxabs I \ , �_- `'_ 5.190111 .;, -#1 .440 1 ,._ P' j�I . _.___, 145 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Christensen Rd Pipe Replacement LINE ITEM: 412.02.594.38 . PROJECT NO. 89 -DRO2 DESCRIPTION: Design and construct 200' of 18" storm pipe. JUSTIFICATION: Existing 12" pipe is collapsing and causing flooding. STATUS: Portable emergency pumps are brought in to alleviate flooding. MAINT. IMPACT: Eliminate every two year (average) emergency pumping operation. COMMENT: Replaced pipe will tie into the Strander Blvd system. The Strander Blvd Pump Station No. 17 along with the conveyance system eliminated the need for a new pump station on Christensen Rd. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location ����■►�,��� •- 150 St Design if .3 p Ih 80 80 Land (R /W) '"Int- lki , ��� W,`rE r+ upland or nnwra . a TrI1nM Dr / S r ,O, 444 fir/ 0 Const. Mgmt. + 815tl =E e - 0 Construction 430 430 TOTAL EXPENSES 0 0 0 0 0 0 0 0 510 510 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 0 0 0 510 510 TOTAL SOURCES 0 0 0 0 0 0 0 0 510 510 146 Project Location ����■►�,��� •- 150 St if .3 p Ih '"Int- lki , ��� W,`rE r+ upland or nnwra . a TrI1nM Dr / S r ,O, 444 fir/ ' � + 815tl =E e - 146 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Minkler Blvd Culvert Replacement LINE ITEM: 412.02.594.38 . PROJECT NO. 03 -DRO8 DESCRIPTION: Replace undersized culvert across Andover Park E and existing storm lines in the P -17 canal. JUSTIFICATION: Reduces flooding at upstream properties by providing a culvert with increased hydraulic capacity. STATUS: Redevelopment at Southcenter Pkwy /Minkler Blvd eliminated upstream flooding. Maintenance will monitor to determine if project is still needed. MAINT. IMPACT: None. COMMENT: Project will reduce the potential for flooding along Minkler Blvd. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location -- w i N 4 Existing Storm Drainage System y 71111" nsi 111111° 11, Design 1 1 r I 11 11 i Abandon Existing Storm drain Li ^e cl Q 1 Sion New Sle Drainage System Odle! 64 64 Land (R /W) zo- —ate.�0 - a--... j _ — - __... —..- ,r i 0 Const. Mgmt. 1 1 Existing Culvert 50 50 Construction j elj - l 350 350 TOTAL EXPENSES 0 0 0 0 0 0 0 0 464 464 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 0 0 0 464 464 TOTAL SOURCES 0 0 0 0 0 0 0 0 464 464 147 Project Location -- w i N 4 Existing Storm Drainage System y 71111" nsi 111111° 11, 1 1 r I 11 11 i Abandon Existing Storm drain Li ^e cl Q 1 Sion New Sle Drainage System Odle! I Minkler Blvd zo- —ate.�0 - a--... j _ — - __... —..- ,r i 1 1 Existing Culvert t Existing storm Drainage System j elj - l ,mmTS 1 IWUOW00:30 =RN N...ow.m y 147 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Gilliam Creek Basin Stormwater Overflow LINE ITEM: 412.02.594.38 . PROJECT NO. 03 -DRO9 Provide storm drainage system to route Gilliam Creek basin outflow to the new Strander Boulevard storm drainage pump, when the flap gates are closed at the Gilliam Creek outlet. Reduces flooding at downstream properties by providing a method to drain the Gilliam Creek basin during high river events. DESCRIPTION: JUSTIFICATION: STATUS: MAINT. IMPACT: Decreases need for emergency pumping. COMMENT: Will reduce likelihood of roadway flooding at intersection of Andover Park East and Tukwila Parkway. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location l -a-' ' rxuem ck , ■ 1 t7 Existing Storm Drainage System Design y J —d ,. f w — art 56 56 Land (R /W) > .°o Q Provide New OverSow Pipe ...,, i CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Northwest Gilliam Basin Storm Drainage System LINE ITEM: 412.02.594.38 . PROJECT NO. 03 -DRO6 Upgrade existing storm drainage system. Provide water quality treatment manholes at the downstream end of the retrofitted drainage systems. Provide asphalt overlay and extruded asphalt curb for all streets. Reduces right -of -way and private property flooding by increasing the hydraulic capacity of the existing storm drainage system. Water quality manholes remove sediment and oil from street runoff. DESCRIPTION: JUSTIFICATION: STATUS: MAINT. IMPACT: Decreases cleaning of system. COMMENT: Will combine with future overlay project. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES (9 Project Location I t a ,.6rn Si —� -- A- - Existing Storm Dfalnage Syste ,t 1 ! I I 'I'• n 0 Design Replace Exisbng Strom Drainage System. • "0 (( ' j Protnde WO Treatment Manhots 138 138 Land (R /W) — �-` t / - - -- q •. 0 Const. Mgmt. -bglj� l S 150th St 0- I Exrstug Storm Drainage Systemi' • 0 Construction -- �, am '� — �` � r.�— l :w a 1,244 1,244 TOTAL EXPENSES 0 0 0 0 0 0 0 0 1,382 1,382 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 0 0 0 1,382 1,382 TOTAL SOURCES 0 0 0 0 0 0 0 0 1,382 1,382 149 (9 Project Location I t a ,.6rn Si —� -- A- - Existing Storm Dfalnage Syste ,t 1 ! I I 'I'• n 0 /I Replace Exisbng Strom Drainage System. • "0 (( ' j Protnde WO Treatment Manhots 1/ i/• r — �-` t / - - -- q •. �:✓su� -bglj� l S 150th St 0- I Exrstug Storm Drainage Systemi' • -- �, am '� — �` � r.�— l :w a - 1 poi -- -. Replace Existing f Storm Drainage System. Ptoride Asphalt Overlay 1 ' - i -.. Provide wQ -0 Treatment Manhole I,, and Extruded Curb , 11 - -- I ... �RJ ... .�. - _ — ._ X511:71: -` -7- f 1-1 t--- . 149 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Property Acquisition for Riverton Creek Sediment Trap LINE ITEM: 412.02.594.38 . PROJECT NO. 03 -DR11 Purchase former fish hatchery that contains pools, weirs and stream flow diversion for use as a sediment trapping facility. High storm flows from extensive impervious surfaces cause erosion. Trapping sediments in stream flow would improve water quality and habitat conditions in the lower reaches of Riverton Creek. Reduce frequency of sediment removal from downstream storm system. DESCRIPTION: JUSTIFICATION: STATUS: MAINT. IMPACT: COMMENT: Reevaluate after completion of highflow bypass to see if project is still warranted. Current purchase price of proposed location is too high. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Design (9 Project Location x z 5 t2 ih SL - Land (R /W) W'' __Property acquire itlen rfr fee der 1 i 425 425 Const. Mgmt. Si39tna1. 7 t, nei 0 Construction 0 TOTAL EXPENSES 0 0 0 0 0 0 0 0 425 425 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 0 0 0 425 425 TOTAL SOURCES 0 0 0 0 0 0 0 0 425 425 150 (9 Project Location x z 5 t2 ih SL W'' __Property acquire itlen rfr fee der 1 i ♦ Si39tna1. 7 t, nei 150 CITY OF TUKWILA CAPITAL PROJECT SUMMARY PROJECT: Soils Reclamation Facility LINE ITEM: 412.02.594.38 . .96 PROJECT NO. 94 -DRO2 Construct soils reclamation facility to handle, treat, dispose and /or reuse non - hazardous street sweepings and catch basin cleanings, etc (formerly named DrainageNactor Waste Facility). To meet State regulations, City needs facilities to treat & dispose of waste materials resulting from cleaning/ maintenance activities, including street sweepings and vactor truck wastes. DESCRIPTION: JUSTIFICATION: STATUS: MAINT. IMPACT: COMMENT: 2008 to 2013 Project currently on hold. Temporary site being used at Nelsen Place. Reduce maintenance costs for waste disposal. May be combined with future location of City Maintenance Facility. FINANCIAL Through Estimated in $000's 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Design 49 40 89 Land (R /W) 561 500 1,061 Const. Mgmt. 0 Construction 800 800 TOTAL EXPENSES 610 0 0 0 0 0 0 0 1,340 1,950 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 610 0 0 0 0 0 0 0 1,340 1,950 TOTAL SOURCES 610 0 0 0 0 0 0 0 1,340 1,950 * Note: Site Location is still under consideration. 151 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Duwamish Riverbank Stabilization at S 104th St LINE ITEM: 412.02.594.38 . .94 PROJECT NO. 94 -DRO5 Stabilize the eroding and failing riverbank adjacent to E Marginal Wy S between Boeing Access Rd and S 104 St. This alternative abandons the road, regrades the riverbank and restores riparian vegetation for 400 LF. DESCRIPTION: JUSTIFICATION: Riverbank failures subject adjacent streets to sloughing and create the potential for utility failures. STATUS: Monitoring. MAINT. IMPACT: Reduction of maintenance if sloughing is controlled. COMMENT: Another alternative would cost $74,000 for bioengineering approach, see Surface Water Comprehensive Plan for additional information. Right -of -way issues need to be resolved. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location ry Design 31 g it ill°°1- , , ,,, k. -#";y,, ,,, „, .10 ey .sue . tk 1 i Regrade and riabifidc 400 fret Wailing ■Ww bank and Abandon. cooing Icadn'ay. 149 180 Land (R /W) 0 Const. Mgmt. 0 Construction 446 446 TOTAL EXPENSES 31 0 0 0 0 0 0 0 595 626 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 31 0 0 0 0 0 0 0 595 626 TOTAL SOURCES 31 0 0 0 0 0 0 0 595 626 152 Project Location ry g it ill°°1- , , ,,, k. -#";y,, ,,, „, .10 ey .sue . tk 1 i Regrade and riabifidc 400 fret Wailing ■Ww bank and Abandon. cooing Icadn'ay. 152 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Duwamish Riverbank Stabilization near S 115th St LINE ITEM: 412.02.594.38 . .97 PROJECT NO. 94 -DRO9 Stabilize the sloughing riverbank sections adjacent to S 115 St between 42 Ave S & East Marginal Way S and DESCRIPTION: adjacent to 42nd Ave S from S 115 St to Interurban Ave S. The Flood District carried out approximately 300 LF of repairs in 1997 due to the 1996/1997 winter storm event with FEMA & Flood District monies. JUSTIFICATION: Prevent street damage and protect the river from deposition of eroded material. Green River Flood Control District (GRFCD) is aware of this project and continues to monitor. Due to STATUS: funding limitations, this project is not currently programmed by GRFCD. City seed money may be used to move this project up on the GRFCD priority list. MAINT. IMPACT: Eliminates ongoing emergency slough repair projects. COMMENT: Total bank length is 4,900 LF. Approximately 1,200 LF would be stabilized. Other sections would be regraded and stabilized using bioengineering techniques while retaining native, mature trees and shrubs. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Design 57 57 Land (R /W) 0 Const. Mgmt. 0 Construction 228 228 TOTAL EXPENSES 0 0 0 0 0 0 0 0 285 285 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 0 0 0 285 285 TOTAL SOURCES 0 0 0 0 0 0 0 0 285 285 S 107 St 08 St Rain er Golf 8 Country Club PROJECT LOCATION S 121 S 1245 St 153 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Treatment Pond for Gilliam Creek LINE ITEM: 412.02.594.38 . PROJECT NO. 03 -DRO7 DESCRIPTION: Create wet pond on vacant property adjacent to confluence of southwest and northwest tributaries to Gilliam Creek, east of apartment complex near the south end of 40th Ave S. JUSTIFICATION: Provides water quality improvement in Gilliam Creek by treating runoff from a subbasin area in the City. STATUS: MAINT. IMPACT: Pond would require additional maintenance. COMMENT: Requires acquisition of one parcel of property. Requires installation of a flow splitter to direct low flows from northwest tributary into wet pond, via a pipe trenched beneath apartment access driveway. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Project Location -- 4 — - - _____ -14,<. ,_ 11111 Design - 1111 - - _ wet pond with apptaxl mate arttanxlorts 91S' X 715 � l � 'Lp f /� te., J / _ 82 82 Land (R /W) - f Bypass low • flows In ..- - =�` IT bib_ utary into pond , � 72 72 Const. Mgmt. 0 Construction 120 120 TOTAL EXPENSES 0 0 0 0 0 0 0 0 274 274 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 0 0 0 274 274 TOTAL SOURCES 0 0 0 0 0 0 0 0 274 274 154 Project Location -- 4 — - - _____ -14,<. ,_ 11111 - 1111 - - _ wet pond with apptaxl mate arttanxlorts 91S' X 715 � l � 'Lp f /� te., J / _ J I� /;?,7 /0/11) . . ... iii':/IDF ... o- '- t - ��. Flaw Splinter structure ." - f Bypass low • flows In ..- - =�` IT bib_ utary into pond , � ( 11 `_ " /��tT ilj:,iii--',„.---.;::,..,,„6„,---+, ' 4'e 154 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Retrofit Storm Water Treatment at 51st Ave S LINE ITEM: 412.02.594.38 . PROJECT NO. 03 -DR10 DESCRIPTION: Construct water treatment and /or detention pond on vacant property on 51st Ave S adjacent to Southcenter Boulevard and 52nd Ave S. JUSTIFICATION: Reduced peak flows and /or improved water quality in lower Gilliam Creek. STATUS: Site is currently being used by Sound Transit as a construction staging area. MAINT. IMPACT: COMMENT: According to King County Assessor's data, 5 parcels comprise the site and are expensive to purchase. The pond would not be capable of treating significant flows in Gilliam Creek. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES ^; Project Location _ .,! i r Design ,0 e .r ue. 6 I \ Reut t rriu npaott ld e arrn p 6s ntl b lAe 1 Route runoff from ,Vet An Siftto pond .. t - -. — e. 252 252 Land (R /W) MI nti S Itreatment d tlerenfl pond with - pp I ate I tlimensions of 169 X 2116 / 500 500 Const. Mgmt. 0 Construction 257 257 TOTAL EXPENSES 0 0 0 0 0 0 0 0 1,009 1,009 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 0 0 0 0 0 1,009 1,009 TOTAL SOURCES 0 0 0 0 0 0 0 0 1,009 1,009 155 ^; Project Location _ .,! i r ,0 e .r ue. 6 I \ Reut t rriu npaott ld e arrn p 6s ntl b lAe 1 Route runoff from ,Vet An Siftto pond .. t - -. — e. `..+ yes/,' -fr.,,,.. ddo/)'4, MI nti S Itreatment d tlerenfl pond with - pp I ate I tlimensions of 169 X 2116 / 155 City of Tukwila CAPITAL IMPROVEMENT PROGRAM for 2008 - 2013 GOLF COURSE ENTERPRISE FUND 411 CIP *Other Page # PROJECT TITLE 2008 2009 2010 2011 2012 2013 TOTAL Sources 157 Foster Golf Links General Improvements 50 50 50 50 50 50 300 0 Grand Total 50 50 50 50 50 50 300 0 * Denotes other funding sources, Cip302- 303 -411, 01/26/2008 grants, mitigations, etc. 156 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2008 to 2013 PROJECT: Foster Golf Links General Improvements LINE ITEM: 411.00.594.760. .05 PROJECT NO. 99 -PK07 DESCRIPTION: Provide annual improvements to the golf course greens, tees, drainage and irrigation as provided by golf revenues after operation costs and debt service payments are reconciled. JUSTIFICATION: Improvements are part of the plan to improve the playability of the course. For 2008, scheduled improvements include removal and repair of the drainage pumping system including STATUS: the float level control system. Also the replacement of all fairway tee signs including poured concrete foundations below the frost line and adding fairway yardage markers. MAINT. IMPACT: Better year round play with improved course conditions, reduced maintenance, and increased safety. COMMENT: Ongoing project, only one year actuals shown in first column. With completion of the new clubhouse, funding provides resources for in -house labor to complete on -going major maintenance projects. FINANCIAL Through Estimated (in $000's) 2006 2007 2008 2009 2010 2011 2012 2013 BEYOND TOTAL EXPENSES Engineering 5 10 10 10 10 10 10 10 75 Land (R /W) 0 Construction 38 30 40 40 40 40 40 40 40 348 TOTAL EXPENSES 38 35 50 50 50 50 50 50 50 423 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Golf Revenue 38 35 50 50 50 50 50 50 50 423 TOTAL SOURCES 38 35 50 50 50 50 50 50 50 423 157