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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