exh D

Exhibit D                                     ITEM NO: __________________ 
Port of Seattle Commission Regular Meeting 
April 23, 2013                                 DATE OF MEETING: _____________

Evergreen
Power




Terminal 104
EAST MARGINAL WAY
GRADE SEPARATION

Legend


Proposed Improvements
Phase Two
Existing Features                  o    30
Restaurant
Depot
New Elevated Structures                                        Ash Grove
Cement
- New Pavement -
I New Sidewalks         Port ='
of Seattle
- New Landscaped Areas
www portseattle org

Project Cost Summary 
Spent to Date        Remaining Cost
Category 
(April 16)            to Complete 
Project Management/Support         $2,640,344              $40,000 
Design                 $5,293,963                  - 
Environmental/Permitting          $1,089,979               $10,000 
Acquisition/Real Estate            $11,920,815                 $15,000 
Major Construction            $23,316,987               $757,841 
Other Construction             $1,374,398               $205,000 
Inter-Agency Partners             $8,181,844                $380,000 
Close out Activities                   -                      $60,000 
Contingency                  -                   $170,000 
Total             $53,818,330 (232,159 over)          $1,637,841 
New Authorization Amount                              $55,456,171

Authorization History as of 9/11/12 
Date          Amount          Total Authorization 
April 2002             $1,500,000                    $1,500,000 
December 2003          $1,950,000                 $3,450,000 
April 2006            $31,050,000                   $34,500,000 
March 2009           $16,200,000                 $50,700,000 
September 2012           $2,886,171                   $53,586,171 
Funding Source    Amount    Funding Source     Amount 
ISTEA (Reg.)         2,500,000           TIB              7,300,000 
TEA-21 (B&C)        5,400,000          FMSIB            6,920,000 
TEA-21 (STP)        3,000,000        Port of Seattle          18,800,000 
TEA-21 (Hi Pri.)        1,847,000         City of Seattle           1,600,000 
TEA-21 (Reg.)         1,667,000           BNSF              950,000 
TEA-21 (NHS)        247,000          UPRR            480,000 
ARRA         2,875,171        TOTAL          $53,586,171

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