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Special 2011-11-21 Item 1 - Capital Improvement Plan Priorities
Agenda Item I CIP Priorities NOTE: On the first two pages, the numbers on the far left represent pages numbers, not priority Page 3 of 49 page 4of49 City of Tukwila CAPITAL IMPROVEMENT PROGRAM for 2012-2017 BRIDGES ARTERIAL STREETS APE /Industry Dr Intersection 75 "Other City After Six RESIDENTIAL STREETS 2012 2013 2014 2015 2016 2017 TOTAL Sources Revenue Years 2 40 -42 Ave South (S 160 St S 131 PL) 650 0 0 200 2,800 0 3,650 0 3,650 4,360 5 Residential Improvements 0 0 200 300 0 0 500 0 500 1,393 Residential Streets Total 650 0 200 500 2,800 0 1 4,150 1 011 4,15011 5,753 BRIDGES ARTERIAL STREETS Traffic Impact Fee Projects 19 APE /Industry Dr Intersection 75 25 0 0 0 0 Total "Other City After Six Grant Funded 2012 2013 2014 2015 2016 2017 Project Sources Revenue Years 9 Boeing Access Rd Bridge Replacement 0 1,750 1,750 13,617 13,617 0 1 30,787 1 24,588 11 6,199 11 Bond 10 TUC Pedestrian /Bicycle Bridge 984 390 100 7,485 0 0 9,218 8,296 922 0 16 Tukwila Urban Center Transit Center 4,204 2,664 0 0 0 0 7,522 6,046 1,476 0 17 Andover Pk W (Tuk Pkwy Strander) 799 1,318 0 0 0 0 2,204 1,842 362 0 28 Interurban Ave S (S 143 Fort Dent) Scheduled in Beyond 0 0 0 1 0 1 5,00011 6,100 11 11,100 0 Grant Funded Total 5,987 6,122 1,850 21,102 13,617 0 1 60,831 1 45,77211 15,059 11 11,100 111 8,519 Total on this Spreadsheet 16,883 8,207 4,015 23,667 18,362 "Other City After Six Annual Programs 2012 2013 2014 2015 2016 2017 TOTAL Sources Revenue Years 14 Annual Overlay and Repair Program 1,350 1,450 1,500 1,550 1,560 1,650 9,060 0 9,060 1,670 15 Annual Traffic Signal Program 50 150 100 105 115 115 635 0 635 115 8 Annual Bridge Inspections and Repairs 205 205 270 270 270 270 1,490 0 1,490 270 27 Walk Roll Program 0 0 0 140 0 0 140 0 140 0 Annual Programs Total 1,605 1,805 1,870 2,065 1,945 2,035 1 11,325 1 0 11 11,325 11 2,055 Total "Other City After Six Projects Currently Underway with completion in 2012 Project Sources Revenue Years 1� 12 Southcenter Pkwy (S 180 S 200 St) 6,295 0 0 0 0 0 1 19,4301 13,909 11 5,52111 Bond I 13 Tukwila Urban Center Access (Klickitat) 2,251 0 0 0 0 0 25,118 24,178 940 0 18 Transportation Element of Comp Plan 20 0 0 0 0 0 400 70 330 0 Currert Projects Total 8,566 0 0 0 0 0 I 44,948 I 38,157 11 6,791 11 0 Traffic Impact Fee Projects 19 APE /Industry Dr Intersection 75 25 0 0 0 0 100 75 25 575 20 APE /Minkler Blvd Intersection 0 75 45 0 0 0 120 55 65 622 21 W Valley Hwy/ S 156 St Intersection 0 75 0 0 0 0 75 75 0 1,032 22 S 144th St Phase 11 (42 Ave S TIB) 0 68 0 0 0 0 88 68 20 1,750 23 S 133 St /SR599 Intersection 0 20 0 0 0 0 20 19 1 630 24 Macadam Rd S 144 St Intersection 0 17 0 0 0 0 21 21 0 610 25 E Marginal Way (BAR S 112 St) 0 0 50 0 0 0 50 50 0 3,300 Traffic Impact Fee Total 75 280 95 0 0 0 474 363 111 8,519 Total on this Spreadsheet 16,883 8,207 4,015 23,667 18,362 2,035 I 121,728 I 84,292 II 37,436 II 1 69.25 30.75 Grand Total in 104 Fund for 2012 CIP 16,233 8,207 3,815 23,167 15,562 2,035 69,019 I 61,458 II 7,561 II Page 5 of 49 1 H' \CIP \Budget Workshop 11- 21- 11.xlsx Page 6 o f 49 City of Tukwila CAPITAL IMPROVEMENT PROGRAM for 2012-2017 Page 7 of 49 H' \CIP \Budget Workshop 11- 21- 11.xlsx "Other City After Six RESIDENTIAL STREETS 2012 2013 2014 2015 2016 2017 TOTAL Sources Revenue Years 2 40 -42 Ave South (S 160 St S 131 PL) 650 0 0 200 2,800 0 3,650 0 3,650 4,360 5 Residential Improvements 0 0 200 300 0 0 500 0 500 1,393 Residential Streets Total 650 0 200 500 2,800 0 I 4,150 I 011 4,15011 5,753 BRIDGES ARTERIAL STREETS "Other City After Six Grant Funded 2012 2013 2014 2015 2016 2017 TOTAL Sources Revenue Years 9 Bond 10 TUC Pedestrian /Bicycle Bridge 984 390 100 7,485 0 0 8,959 8,037 922 0 16 Tukwila Urban Center Transit Center 4,204 2,664 0 0 0 0 6,868 5,163 1,476 0 17 Andover Pk W (Tuk Pkwy Strander) 799 1,318 0 0 0 0 2,117 1,420 362 0 28 Scheduled in Beyond 0 0 0 Grant Funded Total 5,987 4,372 100 7,485 0 0 I 17,944 I 14,62011 2,76011 0 "Other City After Six Annual Programs 2012 2013 2014 2015 2016 2017 TOTAL Sources Revenue Years 14 Annual Overlay and Repair Program 1,350 1,450 1,500 1,550 1,560 1,650 9,060 0 9,060 1,670 15 Annual Traffic Signal Program 50 150 100 105 115 115 635 0 635 115 8 Annual Bridge Inspections and Repairs 205 205 270 270 270 270 1,490 0 1,490 270 27 Walk Roll Program 0 0 0 140 0 0 140 0 140 0 Annual Programs Total 1,605 1,805 1,870 2,065 1,945 2,035 I 11,325 I 0 II 11,325 II 2,055 Projects Currently Underway with completion in 2012 12 0 0 0 0 0 I 0 I II II Bond 13 0 0 0 0 0 0 0 18 0 0 0 0 0 0 0 Currert Projects Total 0 0 0 0 0 0 I 0 I 0 11 011 0 Traffic Impact Fee Projects 19 APE /Industry Dr Intersection 75 25 0 0 0 0 100 75 25 575 20 APE /Minkler Blvd Intersection 0 75 45 0 0 0 120 55 65 622 21 W Valley Hwy/ S 156 St Intersection 0 75 0 0 0 0 75 75 0 1,032 22 S 144th St Phase 11 (42 Ave S TIB) 0 68 0 0 0 0 88 68 20 1,750 23 S 133 St /SR599 Intersection 0 20 0 0 0 0 20 19 1 630 24 Macadam Rd S 144 St Intersection 0 17 0 0 0 0 21 21 0 610 25 E Marginal Way (BAR S 112 St) 0 0 50 0 0 0 50 50 0 3,300 Traffic Impact Fee Total 75 280 95 0 0 0 474 363 111 8,519 Grand Total 8,317 6,457 2,265 10,050 1,945 2,035 I 35,693 I 17,347 II 18,346 II 48.60% 5140% Page 7 of 49 H' \CIP \Budget Workshop 11- 21- 11.xlsx Page 8 o f 49 City of Tukwila CAPITAL IMPROVEMENT PROGRAM for 2012-2017 CIP Page PROJECT TITLE 2 40 -42 Ave South (S 160 St S 131 PL) 3 Small Roadway Safety Improvements 4 Neighborhood Traffic Calming Program 5 Residential Improvements Grand Total Chanaes from 2011 to 2012 CIP: No new additions. RESIDENTIAL STREETS 103 Fund **Denotes other funding sources, grants, or mitigation. Page 9 of 49 2012 2017 Capital Improvement Program 1 11/17/2011 **Other After Six 2012 2013 2014 2015 2016 2017 TOTAL Sources Years 650 0 0 200 2,800 0 3,650 0 4,360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 300 0 0 500 0 1,393 650 0 200 500 2,800 0 4,150 0 5,753 **Denotes other funding sources, grants, or mitigation. Page 9 of 49 2012 2017 Capital Improvement Program 1 11/17/2011 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2012 to 2017 PROJECT: 40 -42 Ave South (S 160 St S 131 PL) Project No. 99410303 DESCRIPTION: Design and construct street improvements, drainage, undergrounding, and driveway adjustments. JUSTIFICATION: Provide pedestrian and vehicle safety, drainage, and neighborhood revitalization. STATUS: IPhase III (S /C Blvd (154th) S 160 St) $3m, Design in 2012, construction in 2017. Project No. 94 -RS03 I ma 4 Page 10 of 49 2012 2017 Capital Improvement Program 2 Phase I (S /C Blvd (154) S 144 St) $3,796, Completed. Project No. 90 -RW15 Phase II (S 144 St- S 139 St) $1,850, Completed. Project No. 94 -RS02 Phase IV (S 139 St S 131 PI) $1 m in beyond. Project No. 94 -RS01 MAINT. IMPACT: Reduce pavement, shoulder, and drainage work. COMMENT: Design of Phase III in 2012. FINANCIAL Through Estimated (in $000's) 2010 2011 2012 2013 2014 2015 2016 2017 BEYOND TOTAL EXPENSES Design 1,235 650 100 1,985 Land(R/W) 27 100 127 Const Mgmt. 400 560 960 Construction 4,246 2,400 3,800 10,446 TOTAL EXPENSES 5,508 0 650 0 0 200 2,800 0 4,360 13,518 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 5,508 0 650 0 0 200 2,800 0 4,360 13,518 TOTAL SOURCES 5,508 0 650 0 0 200 2,800 0 4,360 13,518 I ma 4 Page 10 of 49 2012 2017 Capital Improvement Program 2 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2012 to 2017 PROJECT: Residential Improvements Project No. Varies DESCRIPTION: Select, design and construct residential streets and /or water and /or sewer projects go Page 11 of 49 2012 2017 Capital Improvement Program 5 Neighborhood revitalization by improving residential streets. Program is project oriented to specific residential JUSTIFICATION: streets that require quick design and construction. 53rd Ave S (137 -144), 37th Ave S (135- Tuk Int'I Blvd), S 132nd St (Tuk Int'I Blvd Military Road), and STATUS: S 150th St (42 -TIB) are prioritized future candidates. MAINT. IMPACT: Reduce maintenance. COMMENT: 53rd Ave S design is proposed for 2014/2015 (project may also have surface water improvements). FINANCIAL Through Estimated (in $000's) 2010 2011 2012 2013 2014 2015 2016 2017 BEYOND TOTAL EXPENSES Design 200 300 500 Land(R/W) 0 Const. Mgmt. 180 180 Construction 1,213 1,213 TOTAL EXPENSES 0 0 0 0 200 300 0 0 1,393 1,893 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 0 0 0 0 200 300 0 0 1,393 1,893 TOTAL SOURCES 0 0 0 0 200 300 0 0 1,393 1,893 go Page 11 of 49 2012 2017 Capital Improvement Program 5 City of Tukwila CAPITAL IMPROVEMENT PROGRAM for 2012-2017 BRIDGES ARTERIAL STREETS 104 Fund CIP **Other After Six Page PROJECT TITLE 2012 2013 2014 2015 2016 2017 TOTAL Sources Years 8 Annual Bridge Inspections and Repairs 205 205 270 270 270 270 1,490 0 270 9 Boeing Access Rd Bridge Replacement 0 1,750 1,750 13,617 13,617 0 30,734 30,734 0 10 TUC Pedestrian /Bicycle Bridge 984 390 100 7,485 0 0 8,959 8,037 0 11 BNSF Regional Center Access 0 0 0 0 0 0 0 0 0 12 Southcenter Pkwy (S 180 S 200 St) 6,295 0 0 0 0 0 6,295 5,667 0 13 Tukwila Urban Center Access (Klickitat) 2,251 0 0 0 0 0 2,251 10,154 0 14 Annual Overlay and Repair Program 1,350 1,450 1,500 1,550 1,560 1,650 9,060 0 1,670 15 Annual Traffic Signal Program 50 150 100 105 115 115 635 0 115 16 Tukwila Urban Center Transit Center 4,204 2,664 0 0 0 0 6,868 5,163 0 17 Andover Pk W (Tuk Pkwy Strander) 799 1,318 0 0 0 0 2,117 1,420 0 18 Transportation Element of Comp Plan 20 0 0 0 0 0 20 7 0 19 APE /Industry Dr Intersection 75 25 0 0 0 0 100 75 575 20 APE /Minkler Blvd Intersection 0 75 45 0 0 0 120 55 622 21 W Valley Hwy/ S 156 St Intersection 0 75 0 0 0 0 75 75 1,032 22 S 144th St Phase II (42 Ave S TIB) 0 68 0 0 0 0 68 0 1,750 23 S 133 St/SR599 Intersection 0 20 0 0 0 0 20 20 630 24 Macadam Rd S 144 St Intersection 0 17 0 0 0 0 17 1 610 25 E Marginal Way (BAR S 112 St) 0 0 50 0 0 0 50 50 3,300 26 Strander Blvd /SW 27th St Extension 0 0 0 0 0 0 0 0 2,500 27 Walk Roll Program 0 0 0 140 0 0 140 0 0 28 Interurban Ave S (S 143 Fort Dent) 0 0 0 0 0 0 0 0 11,100 29 TUC /TOD Pedestrian Improvements 0 0 0 0 0 0 0 0 1,100 30 Minkler Blvd (APW SIC Pkwy) 0 0 0 0 0 0 0 0 425 31 Tukwila Int'l Blvd Phase IV 0 0 0 0 0 0 0 0 4,591 32 Traffic Signal Interconnect Program 0 0 0 0 0 0 0 0 3,000 33 Southcenter Blvd (1 -5 61 st Ave Br) 0 0 0 0 0 0 0 0 20,000 34 Tukwila Int'l Blvd /S 116th Wy /SR599 0 0 0 0 0 0 0 0 4,675 35 S 168 St (SIC Pkwy APE) 0 0 0 0 0 0 0 0 23,244 36 West Valley Hwy (1 -405 Strander Blvd) 0 0 0 0 0 0 0 0 630 37 Rockery Replacement Program 0 0 0 0 0 0 0 0 525 38 Nelsen PI (S 158 St S 156 St) 0 0 0 0 0 0 0 0 200 39 S 180 St/Andover Pk W Intersection 0 0 0 0 0 0 0 0 210 40 S 143 St (Interurban Duwamish) 0 0 0 0 0 0 0 0 100 41 S 134 St (S 133 St 48 Ave S) 0 0 0 0 0 0 0 0 100 42 S 144th St Bridge Sidewalks 0 0 0 0 0 0 0 0 100 43 S 178th St Realignment 0 0 0 0 0 0 0 0 9,382 Grand Total 16,233 8,207 3,815 23,167 15,562 2,035 69,019 61,458 92,456 Traffic Impact Fee List Projects (project must be started within 8 years). **Denotes other funding sources, grants, or mitigation. Chanaes from 2011 to 2012 CIP: New: No new projects. Deleted: Tukwila Int'l Blvd Phases II III (116 138) completed in 2011. Page 12 of 49 2012 2017 Capital Improvement Program 7 11/17/2011 Land(R/W) Const. Mgmt. Construction TOTAL EXPENSES FUND SOURCES Awarded Grant Proposed Grant Bond Mitigation Expected City Oper. Revenue TOTAL SOURCES 1,602 1,602 12,015 12,015 53 0 0 1,750 1,750 13,617 13,617 1,400 1,400 10,894 10,894 350 350 2,723 2,723 53 0 0 0 0 0 0 53 0 0 1,750 1,750 13,617 13,617 (9 Project Location G1S Page 13 of 49 0 3,204 24,030 0 0 30,787 0 24,588 6,146 0 0 0 53 0 0 30,787 2012 2017 Capital Improvement Program 9 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2012 to 2017 PROJECT: Boeing Access Rd over BNRR Bridge Replacement Project No. 99410408 Replace the existing bridge with a 340' long concrete or steel bridge structure. It will be 110' wide curb to DESCRIPTION: 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. Federal grant STATUS: applications were submitted in 2008 and 2010. City will continue to submit application for funding as federal bridge funds are made available. MAINT. IMPACT: Maintenance will be reduced. New bridge will be constructed in phases to allow continued traffic use. Construction of projects over COMMENT: $10 million are only funded at 80% for federal funding. A Bond issue will be required for the City match. FINANCIAL Through Estimated (in $000's) 2010 2011 2012 2013 2014 2015 2016 2017 BEYOND TOTAL EXPENSES Design 53 1,750 1,750 3,553 Land(R/W) Const. Mgmt. Construction TOTAL EXPENSES FUND SOURCES Awarded Grant Proposed Grant Bond Mitigation Expected City Oper. Revenue TOTAL SOURCES 1,602 1,602 12,015 12,015 53 0 0 1,750 1,750 13,617 13,617 1,400 1,400 10,894 10,894 350 350 2,723 2,723 53 0 0 0 0 0 0 53 0 0 1,750 1,750 13,617 13,617 (9 Project Location G1S Page 13 of 49 0 3,204 24,030 0 0 30,787 0 24,588 6,146 0 0 0 53 0 0 30,787 2012 2017 Capital Improvement Program 9 C���' &Qa 1I WTV97 AIIr_1NUZION=10I11MULTA 2012 to 2017 PROJECT: Tukwila Urban Center Pedestrian /Bicycle Bridge Project No. 90510403 DESCRIPTION: Construct a new pedestrian /bicycle bridge over the Green River. JUSTIFICATION: Pedestrian /bicycle connection between Tukwila's Urban Center and commuter rail /Amtrak station. Supports local and regional goals and policies regarding land use and transportation in Urban Center. Pedestrian System Report identified the optimal location for bridge crossing to be south of the Best STATUS: Western Hotel. Type, Size, and Location Report was completed in 2011. Council approved a design of a twin -tied arch bridge with no accommodation for a future bridge crossing over West Valley Highway. MAINT. IMPACT: To be determined. State Enhancement design grant for $190k and Transit Oriented Development (TOD) planning grant of $55k. COMMENT: State Enhancement grant of $500k and Federal CMAQ grant of $750,833 for final design. Project is on Park Impact Fee list with funding of $2 million with an 80 %/20% split. FINANCIAL Through Estimated (in $000's) 2010 2011 2012 2013 2014 2015 2016 2017 BEYOND TOTAL EXPENSES Design 229 30 984 390 1,633 Land(R/W) 100 100 Const. Mgmt. 1,000 1,000 Construction 6,485 6,485 TOTAL EXPENSES 229 30 984 390 100 7,485 0 0 0 9,218 FUND SOURCES Awarded Grant 229 30 916 321 1,496 Proposed Grant 5,200 5,200 Mitigation Actual 0 Park Impact Fees Expected 35 80 1,485 1,600 City Oper. Revenue 0 0 68 34 20 800 0 0 0 922 TOTAL SOURCES 229 30 984 390 100 7,485 0 0 0 9,218 s Pro feCt LL7Catlaf7 y a s >F, TuMwru akwy e um 1 upad 9 P p +jp R JJ�� �9y�rn P 61805• Mn Page 14 of 49 2012 2017 Capital Improvement Program 10 C���' &Qa 1I WTV97 AIll r_1NUZION=10I11MULTA m el T S 2012 to 2017 PROJECT: Tukwila Urban Center Transit Center Project No. 90610402 DESCRIPTION: Design and construct a Transit Center for the Tukwila Urban Center (TUC). C 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 �xt q bIA'.b, have been made based upon the expected improvements to the transit center. U{tl _pr STATUS: Design began in 2006. Construction schedule is linked to milestones identified in the State Mobility grant. nnitll'R MAINT. IMPACT: Minimal to moderate, depends on final maintenance agreement with King County Metro. 1ritinC c]r TOD grant of $468k with mitigation from Westfield S/C Mall of $500k for parking variance. WSDOT Regional COMMENT: Mobility Grant of $4.7m with $3.9m in 2011 -2013 and $835k in 2013 -2015 with a required match of 20% that can include past expenditures, other grants, and ROW value of land dedicated by Westfield. FINANCIAL Through Estimated (in $000's) 2010 2011 2012 2013 2014 2015 2016 2017 BEYOND TOTAL EXPENSES Design 271 40 738 1,049 Land (R/W) 343 916 1,259 Const. Mgmt. 250 300 550 Construction 2,300 2,364 4,664 TOTAL EXPENSES 614 40 4,204 2,664 0 0 0 0 0 7,522 FUND SOURCES Awarded TOD Grant 40 428 468 Awarded Mob Grant 2,400 2,335 4,735 Mitigation Actual 500 500 ROW Donation 343 343 City Oper. Revenue (229) 0 1,376 329 0 0 0 0 0 1,476 TOTAL SOURCES 614 40 4,204 2,664 0 0 0 0 0 7,522 m el T S s Page 15 of 49 2012 2017 Capital Improvement Program 16 q C �xt q bIA'.b, U{tl _pr nnitll'R Saharr, 1ritinC c]r s Page 15 of 49 2012 2017 Capital Improvement Program 16 C���' &Qa 1I WTV97T U IIr_1NU:ZOaJX01111MU il ►TilTI M FUND SOURCES Awarded Grant Proposed Grant Mitigation Actual 316 Impact Fees 101 5 City Oper. Revenue (340) 5 TOTAL SOURCES 77 10 355 1,065 444 799 253 0 0 1,318 0 0 l�liit9J$C LCyCc't %Cl7 Ji J- s iss s 3 160 st W 6'. S 0 1,420 316 106 0 0 0 362 0 0 0 2,204 �7_ Yin r v v_ J T A x Uvvand, sa_ I H Page 16 of 49 2012 2017 Capital Improvement Program 17 2012 to 2017 PROJECT: Andover Park West (Tukwila Pkwy Strander Blvd) Project No. 98810404 Zone 1 DESCRIPTION: Study and implement revised channelization. JUSTIFICATION: Revising left turn lanes will reduce accidents and lessen congestion. Major portion of Andover Park W at intersections are complete. Next phase is to revise turn lanes along STATUS: length of project. To be coordinated with Tukwila Urban Center Transit Center and APW water improvements. MAINT.IMPACT: Negligible. Project is on impact fee list and goal is to begin project by 2011. Design report completed in 1991 was updated COMMENT: in 2009. ACME Bowling mitigation of $111 k and Westfield Mall of $205k in 2007. Proposed TIB grant of $1.42m in 2012. Partial match from APW water overlay for $346k (see page 89). FINANCIAL Through Estimated (in $000's) 2010 2011 2012 2013 2014 2015 2016 2017 BEYOND TOTAL EXPENSES Design 77 10 278 365 Land(R/W) 80 80 Const. Mgmt. 41 122 163 Construction 400 1,196 1,596 TOTAL EXPENSES 77 10 799 1,318 0 0 0 0 0 2,204 FUND SOURCES Awarded Grant Proposed Grant Mitigation Actual 316 Impact Fees 101 5 City Oper. Revenue (340) 5 TOTAL SOURCES 77 10 355 1,065 444 799 253 0 0 1,318 0 0 l�liit9J$C LCyCc't %Cl7 Ji J- s iss s 3 160 st W 6'. S 0 1,420 316 106 0 0 0 362 0 0 0 2,204 �7_ Yin r v v_ J T A x Uvvand, sa_ I H Page 16 of 49 2012 2017 Capital Improvement Program 17 Project Location S 12 W E S 2012 to 2017 PROJECT: Interurban Ave S (S 143 St Fort Dent Way) Project No. 90310402 3 T St DESCRIPTION: 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 o� JUSTIFICATION: pavement failure is accelerating. A I3 47 1 .a 150 SC Completed 90% of design in 2010. State TIB grant submitted in 2011. Federal STP construction grant STATUS: submitted in 2009 was unsuccessful. MAINT. IMPACT: Reduce annual pavement repairs and increase pedestrian safety. COMMENT: Federal Hwy STP Grant of $389,000 for design only. Proposed grants are Federal and State TIB. FINANCIAL Through Estimated (in $000's) 2010 2011 2012 2013 2014 2015 2016 2017 BEYOND TOTAL EXPENSES Design 464 250 714 Land(R/W) 150 150 Const. Mgmt. 1,300 1,300 Construction 9,400 9,400 TOTAL EXPENSES 464 0 0 0 0 0 0 0 11,100 11,564 FUND SOURCES Awarded Grant 389 389 Proposed Grant 5,000 5,000 Mitigation Actual 0 Impact Fees 0 City Oper. Revenue 75 0 0 0 0 0 0 0 6,100 6,175 TOTAL SOURCES 464 0 0 0 0 0 0 0 11,100 11,564 Project Location S 12 W E S Page 17 of 49 2012 2017 Capital Improvement Program 28 3 T St 1 �S� 37 o� N Sti443t 77 D A I3 47 1 .a 150 SC Page 17 of 49 2012 2017 Capital Improvement Program 28 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2012 to 2017 PROJECT: Andover Park W /Strander New Water Main Project No. 99840105 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: Coordinated with the Transit Center and Andover Park West street improvements MAINT. IMPACT: Improved service would reduce maintenance liability. COMMENT: FINANCIAL Through Estimated (in $000's) 2010 2011 2012 2013 2014 2015 2016 2017 BEYOND TOTAL EXPENSES Design 165 165 Land(R/W) 0 Const. Mgmt. 177 177 Construction 1,212 1,212 TOTAL EXPENSES 0 0 1,554 0 0 0 0 0 0 1,554 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 1,554 0 0 0 0 0 0 1,554 TOTAL SOURCES 0 0 1,554 0 0 0 0 0 0 1,554 :y Project Loc ation S 16 9i r 2 1 \I 2 A r A t 44' Is s®xom s rmmnwo. st tl I Page 18 of 49 2012 2017 Capital Improvement Program 89 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2012 to 2017 PROJECT: Gilliam Creek 42 Ave S Culvert Project No. 99341208 DESCRIPTION: Design and replace the 36 -inch culvert under 42 Ave S /Gilliam Creek Pro ,lect Location The existing concrete pipe sections are separating and cracked which could erode the 42 Ave S fill and JUSTIFICATION: lead to loss of roadway. Trenchless repair techniques were reviewed as part of the 2005/2006 Small Drainage Design and are not feasible due to the structural deficiencies of the pipe. A complete pipe replacement will be required. Recent STATUS: video inspection revealed that the pipe's cracking has increased since the project was identified in 1993. The pipe will continue to be monitored and replaced as part of the future 42nd Ave S street project. R2pla( 1 MAINT. IMPACT: Will reduce monitoring when complete. Exlst ng Cu —t State Fish Wildlife hydraulic project approved (HPA) permit will be required. Replacement will require a fish COMMENT: passable structure. FINANCIAL Through Estimated (in $000's) 2010 2011 2012 2013 2014 2015 2016 2017 BEYOND TOTAL EXPENSES Design 125 125 Land(R/W) 0 Const. Mgmt. 36 36 Construction 8 200 208 TOTAL EXPENSES 8 0 125 236 0 0 0 0 0 369 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 8 0 125 236 0 0 0 0 0 369 TOTAL SOURCES 8 0 125 236 0 0 0 0 0 369 Pro ,lect Location 22p fi n i f 6� !�y Page 19 of 49 2012 2017 Capital Improvement Program 146 'n� R2pla( 1 Exlst ng Cu —t Remove sediment and existing weir Rravide 1 ©g� webs Far grade rontrol, r9 22p fi n i f 6� !�y Page 19 of 49 2012 2017 Capital Improvement Program 146 M I M I M 7 i S c �1 o U M IH m N H N O I U N ttS N I y O N 0 0 0 0 N o� V .I I F l MGM `1 a N I UI UJ co o O N d N N 0 o a X.�l d 0 O N l6 O r N d a) R d y U 0) i 'o i 0) 'o f O XIII k (7 a O O O N N 0 0 0 0 0 O O O O O O V O O O O O O O N N M O M O O O O N 0 0 0 I� V M N O CO CO CO M (O (O O O N N (O O O O� 10 O M O V O 0 0 (O N 10 O N N M V V N V M O V N O Q O I I I I I I I I I I I I I I I I I I O V Il O rl V O O M co N O O O CO CO CO CO O O O O O O O O O O O CO CO CO CO CO CO M N O rl N O O O N 0 M 00 W O to O O (6 O O N co M M co O D N M O 0 0 M 0 0 0 O O O O O co co co co co co O O O O O O O V O O(0 N O O N U of ti d I I I I I I I I I I I I I I I I I I 0 t 0 N O N U w6 C\ O O N (p O N t O cvi (o «j O N O O O O O N N T N V T 0) rl O O 00 N M r, O O N O l O M i cq `V N N O O O O O O }I N 00 00 U C V 0 00 O 0 V Q 2 E o N M I..V N O O V M U 0 0 O +r W E 0) M CV) O O N. 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