2013–2014 BIENNIAL BUDGET - the City of Tukwila

City of TukwilaCapital Improvement Program - Attachment CGeneral Government Project Costs 2013 - 2018 in 000'sEconomic DevelopmentProject Page 2013 2014 2015 2016 2017 2018 Totals After SixBridges & Arterial Streets 9No. City Other City Other City Other City Other City Other City Other City Other YearsAnnual Bridge Inspections 10 275 270 270 270 270 335 1,690 0 335Boeing Access Rd Bridge 11 1,400 11,100 0 12,500TUC - Pedestrian Bridge 12 * 15 1,156 140 960 800 6,685 955 8,801BNSF Regional Center Access 13 0 0Annual Overlay and Repair ** 14 1,057 393 1,107 393 1,194 356 941 619 1,013 637 1,027 643 6,339 3,041 1,725Annual Overlay and Repair EMW 15 475 1,000 475 1,000Annual Traffic Signal Program ** 16 150 100 105 115 115 120 705 0 120ADA Improvements 17 163 63 63 63 63 63 478 0 63TUC Transit Center 18 1,395 4,735 1,395 4,735Andover Pk W (Tuk Pkwy - Str.) 19 * 520 1,320 520 1,320Southcenter Pkwy (180 - 200) 20 0 0Interurban (143 - Fort Dent Wy) 21 400 10,700 0 11,100APE/ Industry Dr Intersection 22 * 25 75 25 75 575APE/Minkler Blvd Intersection 23 * 20 55 45 65 55 622W Valley Hwy/S 156 Intersection 24 * 75 0 75 1,032S 144th St Phase II (42 - TIB) 25 * 68 68 0 1,750S 133rd St/SR599 Intersection 26 * 20 0 20 630Macadam & S 144 Intersection 27 * 17 0 17 610E Marginal Way (BAR - S 112 St) 28 50 0 50 3,300Strander Ext. to SW 27 St 29 0 0 2,500Walk & Roll Plan 30 140 140 0TUC/TOD Ped Improvements 31 0 0 1,100Transportation Comp Plan 32 (30) 30 (30) 30 (30) 30 (30) 30 (30) 30 (30) 30 (180) 180 600Minkler Blvd (APW - S/C Pkwy) 33 0 0 940Tuk Int'l Blvd (BAR - 116 Wy) 34 0 0 4,591Traffic Signal Interconnect 35 * 0 0 3,000Southcenter Blvd (I-5-61 Bridge) 36 0 0 20,000Tuk Int Blvd/S 116th On-Ramp 37 * 0 0 4,675S 168th St (S/C Pkwy - APE) 38 0 0 23,244West Valley (I-405-Strander Blvd) 39 0 0 630Rockery Replacement Program 40 0 0 525Nelsen Place (158 - 156) 41 0 0 200S 180 St/APW Intersection 42 0 0 210S 143 St (Interurban-Duwamish) 43 0 0 100S 134 St (133 - 48 Ave S) 44 0 0 100S 144th St Bridge - Sidewalks 45 0 0 100S 178th St Realignment 46 0 0 9,382Subtotal by Source 4,133 10,676 1,695 23,233 2,542 7,071 1,359 649 1,431 667 1,515 673 12,675 42,969 82,659SUBTOTAL Total 14,809 Total 24,928 Total 9,613 Total 2,008 Total 2,098 Total 2,188 Total 55,644 82,659* Traffic or Park Impact Fee List Projects (project must be started within 8 years).** Ongoing ProjectsPage 358