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CITY OF TUKWILA CAPITAL PROJECT SUMMARY <br />2017 to 2022 <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 />91510406 <br />PROJECT: <br />Major Maintenance on 3 Bridges 2015 Project Nos. 91510407 <br />91510408 <br />DESCRIPTION: <br />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: <br />Program administered by WSDOT. The proposed work will preserve the City owned infrastructure and <br />extend the service lives of the bridges. <br />STATUS: <br />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 <br />421 <br />445 <br />866 <br />Land (R /W) <br />0 <br />Const. Mgmt. <br />300 <br />293 <br />593 <br />Construction <br />2,886 <br />1,003 <br />3,889 <br />TOTAL EXPENSES <br />421 <br />445 <br />1 3,186 <br />1 1,296 <br />1 0 <br />0 <br />0 <br />0 <br />0 <br />1 5,348 <br />FUND SOURCES <br />Fed BRAC Grant <br />379 <br />401 <br />3,186 <br />1,296 <br />5,262 <br />Mitigation Actual <br />0 <br />Mitigation Expected <br />0 <br />City Oper. Revenue <br />42 <br />44 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />86 <br />TOTAL SOURCES <br />421 <br />445 <br />3,186 <br />1,296 <br />0 <br />0 <br />0 <br />0 <br />0 <br />1 5,348 <br />2017 - 2022 Capital Improvement Program 12 26 <br />