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CITY OF TUKWILA CAPITAL PROJECT SUMMARY <br />2017 to 2022 <br />PROJECT: Annual Bridge Inspections and Repairs Project No. 9XX10402 <br />DESCRIPTION: Ongoing program of bi-annual inspections, repairs, painting and rehabilitation of the 22 City bridges. <br />Federally required program identifies safety or repair needs in the early stages to minimize hazards and <br />JUSTIFICATION: costs. The number of bridge inspections necessary each year can vary year to year. Inspection frequencies <br />vary from bridge to bridge and King County has provided some inspection services. <br />STATUS: Construction projects will be determined from inspection reports and noted deficiencies/problems. <br />MAINT. IMPACT: Reduces maintenance costs. <br />COMMENT: Ongoing project, only one year actuals are shown in the first column. <br />FINANCIAL Through Estimated <br />in $000's <br />2015 2016 2017 <br />2018 <br />2019 <br />2020 <br />2021 <br />2022 <br />BEYOND TOTAL <br />EXPENSES <br />Design <br />79 <br />40 <br />40 <br />45 <br />45 <br />45 <br />55 <br />55 <br />55 <br />459 <br />Land (R/VV) <br />0 <br />Const. Mgmt. <br />30 <br />30 <br />40 <br />40 <br />40 <br />50 <br />50 <br />50 <br />330 <br />Construction <br />118 <br />200 <br />200 <br />250 <br />250 <br />250 <br />300 <br />300 <br />300 <br />2,168 <br />TOTAL EXPENSES <br />197 <br />270 <br />270 <br />335 <br />335 <br />335 <br />405 <br />405 <br />405 <br />2,957 <br />FUND SOURCES <br />Awarded Grant <br />Proposed Grant <br />0 <br />Mitigation Actual <br />0 <br />Mitigation Expected <br />0 <br />City Oper. Revenue <br />197 <br />270 <br />270 <br />335 <br />335 <br />405 <br />405 <br />405 <br />2,957 <br />TOTAL SOURCES <br />197 <br />270 <br />270 <br />335 <br />335 <br />405 <br />405 <br />405 <br />2,957 <br />30 2017 - 2022 Capital Improvement Program <br />19 <br />