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FINANCIAL Through Estimated <br />(in $000's) 2015 2016 2017 2018 2019 2020 2021 2022 BEYOND TOTAL <br />CITY (]FTUKVVLA CAPITAL PROJECT SUMMARY <br />2017 to 2022 <br />PROJECT: <br />Boeing Access Rd over BWRRBridge Rehabilitation Project No. S9410*o8 <br />RohmbiU\amthe evisdngbhdQevdha34o' long con�e�o,s�e|br�goa�udure.UwiUbe5lanes <br />� <br />D���R|pngN� <br />and have a sidewalk on one side, <br />The existing bridge is structurally and seismically deficient. Several pedestals are leaning, have concrete <br />JUSTIFICATION: <br />spalls, exposed rusty anchor bolts and reinforcements and some cracks. The existing railings do not meet <br />104 <br />current bridge standards. <br />Type, size, and location draft report (specifically required for bridges) was completed in 2005. Federal <br />STATUS: <br />grant applications were submitted in 2008 and 2010 and the bridge rehabilitation was successful for <br />funding in 2012 for federal bridge funds. A Public Works Trust Fund (PWTF) loan was rescinded in 2013. <br />MA|NT.]MPAoT: <br />Maintenance will boreduced. <br />Bhdgewill berehabi|imuedin phases toaUow continued �afficuse. Federal bhdgegrant of$g.74o.GUO <br />������T� <br />requires e2oY6 local match. * bond issue for the City match was issued in2015 with the Interurban Ave 8. <br />FINANCIAL Through Estimated <br />(in $000's) 2015 2016 2017 2018 2019 2020 2021 2022 BEYOND TOTAL <br />EXPENSES <br />Design <br />1,249 <br />104 <br />1,353 <br />Land (RW <br />100 <br />100 <br />Const. Mgmt <br />1,124 <br />1,124 <br />Construction <br />9,745 <br />9,745 <br />FUND SOURCES <br />Awarded Grant <br />905 <br />163 <br />8,677 <br />9,745 <br />Proposed Grant <br />0 <br />Fund Balance-Bond <br />344 <br />41 <br />2,192 <br />2,577 <br />Mitigation <br />0 <br />oo,r-xoc2 Capital Improvement Program <br />We <br />�111 <br />