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CITY OF TUKWILA CAPITAL PROJECT SUMMARY <br />2017 to 2022 <br />PROJECT: Americans with Disabilities Act (ADA) Improvements Project. No. 91210405 <br />DESCRIPTION., Construct ADA compliant upgrades to City infrastructure Mn conjunction with a City developed plan. <br />JUSTIFICATION: The enforcement of ADA laws and standards was delayed pending legal challenges and studies. Recent <br />court rulings now mandate ADA compliance. The City must provide upgrades with most construction projects. <br />ST'AT'US., Provide annual funding to construct improvements as necessary, Began the ADA Transition Plan in 2016 with <br />adoption in 2017. The goal is to resolve ADA compliance issues within a reasonable time period. <br />MAIINIT, IMPACT: Negligible. <br />COMMENT: Project will be ongoing until City facilities and infrastructure meet ADA requirements. This will also <br />include ADA compliance by utilities and private development. <br />FINANCIAL <br />Through <br />Estimated <br />In 000's <br />2015 <br />2016 <br />2017 <br />2018 <br />2019 <br />2020 <br />2021 <br />2022 <br />BEYOND <br />TOTAL <br />EXPENSES <br />Design <br />116 <br />28 <br />25 <br />25 <br />25 <br />25 <br />25 <br />25 <br />25 <br />319 <br />Land (R/W) <br />0 <br />Const, IVMgmt. <br />25 <br />8 <br />25 <br />25 <br />25 <br />25 <br />25 <br />25 <br />550 <br />733 <br />Construction <br />87 <br />50 <br />150 <br />150 <br />150 <br />150 <br />150 <br />150 <br />4,000 <br />5,037 <br />TOTAL EXPENSES <br />228 <br />86 <br />200 <br />200 <br />200 <br />200 <br />200 <br />200 <br />4,575 <br />6,089 <br />FUND SOURCES <br />Awarded Grant <br />0 <br />Proposed Grant <br />0 <br />Mitigation Actual <br />0 <br />Traffic Impact Fees <br />0 <br />City Oper. Revenue <br />228 <br />86 <br />200 <br />200 <br />200 <br />200 <br />200 <br />200 <br />4,575 <br />6,089 <br />TOTAL SOURCES <br />228 <br />86 <br />200 <br />200 <br />200 <br />200 <br />200 <br />200 <br />4,575 <br />6,089 <br />2017 - 2022 Capital Improvement Program 20 17 <br />