2013–2014 BIENNIAL BUDGET - the City of Tukwila

City of TukwilaCapital Improvement Program - Attachment CGeneral Government Project Costs 2013 - 2018 in 000'sGeneral GovernmentProject Page 2013 2014 2015 2016 2017 2018 Totals After SixNo. City Other City Other City Other City Other City Other City Other City Other YearsFacilities 71Tukwila Village 72 80 (4,355) 4,355 (4,275) 4,355City Hall Campus/Comm Justice 73 500 500 0 33,500City Maintenance Facility 74 0 0 17,750Subtotal by Source 580 0 (4,355) 4,355 0 0 0 0 0 0 0 0 (3,775) 4,355 51,250SUBTOTAL Total 580 Total 0 Total 0 Total 0 Total 0 Total 0 Total 580 51,250Page 2013 2014 2015 2016 2017 2018 Totals After SixNo. City Other City Other City Other City Other City Other City Other City Other YearsGeneral Improvements 75Facilities Improvements ** 76 200 200 200 200 200 200 1,200 0 200Tukwila Levee Repairs 77 278 722 278 722Subtotal by Source 478 722 200 0 200 0 200 0 200 0 200 0 1,478 722 200SUBTOTAL Total 1,200 Total 200 Total 200 Total 200 Total 200 Total 200 Total 2,200 200Fire Improvements 79Page 2013 2014 2015 2016 2017 2018 Totals After SixNo. City Other City Other City Other City Other City Other City Other City Other YearsRelocate Fire Station 51 80 * (50) 50 (50) 50 (50) 50 (10) 10 (160) 160 12,000New Aid Car Relocated FS 51 81 * (40) 40 (50) 50 (50) 50 (140) 140 185New Engine for Fire Station 54 82 * 0 0 750Relocate Station 52 83 * 0 0 3,545Subtotal by Source (50) 50 (50) 50 (50) 50 (50) 50 (50) 50 (50) 50 (300) 300 16,480SUBTOTAL Total 0 Total 0 Total 0 Total 0 Total 0 Total 0 Total 0 16,480* Fire Impact Fee List Projects (project must be started within 10 years).SUMMARYTotals by Source 5,448 13,290 (2,513) 30,973 5,089 8,570 1,911 879 1,978 902 2,066 941 13,979 55,555PROPOSED TOTALS Total 18,738 Total 28,460 Total 13,659 Total 2,790 Total 2,880 Total 3,007 Total 69,534 191,797** On-going ProjectsPage 360