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Five -Year Capital Improvement Program <br />Request for Capital Equipment or Capital Project <br />Identification and Funding Source: <br />Project Name: BNSF Underpass <br />Submitted By: Public Works <br />Program(s): <br />Utilities <br />Transportation <br />Sub-Program(s): <br />Storm Water <br />New Trails <br />Funding Source(s): <br />Priority: <br />Version: <br />Storm Water Utility Fund <br />Capital Projects Fund <br />16 04 12 <br />Percent <br />63% <br />37% <br />100% <br />Estimated Cash Flow Schedule: <br />Equipment or <br />Project Costs <br />Land Acquisition <br />Design & Engineering <br />Other Prof Services <br />Construction <br />Other <br />Capital Equipment <br />Year 1 <br />2017 <br />Year 2 <br />Year 3 Year 4 <br />Year 5 Five -Year <br />2018 2019 2020 2021 Total <br />Total Equip/Project Costs A 250, <br />450,000 <br />900,000 <br />,000 <br />50,000 <br />900,000 <br />650,000 <br />1,600,000 <br />Beyond <br />5 Years <br />Grant(s) or Other <br />Project Revenue <br />100,000 <br />;000 <br />650,000 <br />Impact to Annual <br />Maint/Operating Costs <br />Description and Justification: <br />scription & Proposed Funding: <br />quipm:'Ltr ojec escription: <br />gn is budge 6 at $150K for the drainage improvements <br />ie <br />n d/ <br />d underpass <br />budgets i <br />proj( a City, Talc! <br />contra' �OK, $100K <br />2014. <br />t al <br />ding sourc <br />e BNSF railroad west of Steel Ranch. The <br />�y4 or construction. This is a joint <br />415 District, and UDFCD. Takoda <br />has been spent on prelim design in <br />hodology <br />with more than one <br />in break >� i hisproject is�as follows: <br />TK City <br />201 - P ' Urban Drai1I K City <br />2018-. 1 r•an Drainage, City <br />2019-$2 . . Drainage, OK City, $150K Takoda District <br />Project re e • e or grants, if any, the will support the project <br />and the impacts to the operating budget: <br />Staff will pursue grants from entities such as GOCO. The bridge is not <br />expected to require significant maintenance over the next 20 years. <br />Justification: <br />Why is this equipment or project needed? <br />This underpass connects trails to the regional trail system and completes the upper reach of Bull Head Gulch per the outfall plan. <br />How does this project promote Program Goals? <br />The underpass will expand the pedestrian trail system while reducing the flood plane west of the railroad. <br />What impact will this project have on the Key Indicators for this Program or Sub -Program? <br />This project improves accessibility and mobility for pedestrians and improves drainage. <br />What is the return on investment or cost/benefit for this project? <br />What alternatives to this project have been considered? <br />The BNSF is requiring a bridge rather than a pedestrian/drainage box structure. <br />2 <br />