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CITY OF TUKWILA CAPITAL PROJECT SUMMARY <br /> 2017 to 2022 <br /> 91510406 <br /> PROJECT: Major Maintenance on 3 Bridges 2015 Project Nos. 91510407 <br /> 91510408 <br /> DESCRIPTION: Perform Seismic Retrofit, Deck and Joint Repair, and Bridge Painting work under the Local Agency Bridge <br /> Program on the Frank Zepp Bridge, Grady Way Bridge and the Beacon Avenue South Bridge. <br /> The three bridges were identified as good candidates for federal funding under the Local Agency Bridge <br /> JUSTIFICATION: Program administered by WSDOT. The proposed work will preserve the City owned infrastructure and <br /> extend the service lives of the bridges. <br /> STATUS: Federal grant funding was approved December 2014. Council budget amendment approved 8/3/15. <br /> MAINT. IMPACT: Maintenance needs will be reduced once these three major maintenance projects are completed. <br /> The three bridges were approved for grants under separate federal aid numbers but will be combined into <br /> COMMENT: one for the design&construction contract. Grant funding requires a 10% match for the design phase; <br /> projects that obtain construction authorization by 9/30/18 are eligible for 100% Federal construction funding. <br /> FINANCIAL Through Estimated <br /> in$000°s 2015 2016 2017 2018 2019 2020 2021 2022 BEYOND TOTAL <br /> EXPENSES <br /> Design 421 445 866 <br /> Land (R/W) <br /> 0 <br /> Const. Mgmt. 300 293 593 <br /> Construction 2,886 1,003 3,889 <br /> TOTAL EXPENSES 421 445 3,186 1,296 0 0 0 0 0 5,348 <br /> FUND SOURCES <br /> Fed BRAC Grant 379 401 3,186 1,296 5,262 <br /> Mitigation Actual 0 <br /> Mitigation Expected 0 <br /> City Oper. Revenue 42 44 0 0 0 0 0 0 0 86 <br /> TOTAL SOURCES 421 445 3,186 1,296 0 0 0 0 0 5,348 <br /> riN%- jai <br /> if <br /> 9 <br /> 64 <br /> 2017-2022 Capital Improvement Program 12 <br />