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CITY OF TUKWILA CAPITAL PROJECT SUMMARY <br />2017 to 2022 <br />PROJECT: <br />Chinook Wind Project No. 91441202 <br />DESCRIPTION: <br />Purchase and restore site as a salmon estuary and passive park. <br />The WRIA 9 Salmon Recovery Plan recommends creating 20 -acres of off - channel habitat within the <br />JUSTIFICATION: <br />Duwamish Transition Zone and lists this section of the river as critical habitat for salmon recovery <br />within the Green / Duwamish Watershed. <br />Property purchased and site cleared by King County in 2015 using King Conservation Futures and <br />STATUS: <br />King County Mitigation Bank. Site scheduled to be turned over to Tukwila. <br />MAINT. IMPACT: <br />Passive park will require additional maintenance. <br />Site may be developed by King County. Proposed grant funding for construction is from the KC Mitigation <br />COMMENT: <br />Bank, State Salmon Funding Recovery Board, State ALIA, and King County Flood Control District. <br />FINANCIAL Through Estimated <br />(in $000's) 2015 2016 2017 2018 2019 2020 2021 2022 BEYOND TOTAL <br />EXPENSES <br />Design <br />6 <br />700 <br />706 <br />Land(R /W) <br />27 <br />27 <br />Monitoring <br />15 <br />15 <br />15 <br />10 <br />10 <br />10 <br />10 <br />85 <br />Const. Mgmt. <br />500 <br />500 <br />Construction <br />5,000 <br />5,000 <br />TOTAL EXPENSES <br />1 33 <br />1 0 <br />715 <br />1 15 <br />5,515 <br />1 10 <br />10 <br />1 10 <br />10 <br />1 6,318 <br />FUND SOURCES <br />Awarded Grant <br />0 <br />Proposed Grant <br />600 <br />5,450 <br />6,050 <br />Mitigation Actual <br />0 <br />Mitigation Expected <br />0 <br />City Oper. Revenue <br />33 <br />0 <br />115 <br />15 <br />65 <br />10 <br />10 <br />10 <br />10 <br />268 <br />TOTAL SOURCES <br />33 <br />0 <br />715 <br />15 <br />5,515 <br />10 <br />10 <br />10 <br />10 <br />6,318 <br />2017 - 2022 Capital Improvement Program 101 41 <br />