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CITY OF TUKWILA CAPITAL PROJECT SUMMARY <br />2017 to 2022 <br />PROJECT: Green the Green Project No. 91641202 <br />DESCRIPTION: Interdepartmental effort to provide trees along the Green River and its tributaries in order to provide shade <br />and cooler water temperatures to threatened salmon and steelhead. <br />JUSTIFICATION: WRIA 9 has identified warm water temperatures as an impediment to salmon recovery, and has also started <br />a funding program called, "Green the Green" which aims to support revegetation projects along the river. <br />STATUS: New Project for 2017 - 2022 CIP. Project sites are being identified in preparation for a call for applications. <br />Other planting opportunities are being identified in a collaborative effort between Public Works and DCD. <br />MAINT. IMPACT: Expected to increase maintenance. <br />COMMENT: Proposed grant funding is from WRIA9 and King County Flood Control District. <br />FINANCIAL Through Estimated <br />(in $000's) <br />2015 2016 <br />2017 <br />2018 <br />2019 <br />2020 <br />2021 <br />2022 <br />BEYOND TOTAL <br />EXPENSES <br />DProject <br />..� <br />Location <br />i�'wxa <br />1, t <br />N <br />I t <br />I <br />..,.j ,, <br />s'I2S�` <br />5' <br />Sip <br />1 <br />j <br />..- <br />(yy <br />t <br />� <br />Design <br />'qN <br />4° V. <br />'�A Y' <br />i`sy 1. <br />, <br />kmv. <br />r-. <br />L <br />20 <br />20 <br />20 <br />20 <br />20 <br />20 <br />20 <br />140 <br />Land(R/W) <br />G <br />1_� <br />� <br />%��W."�d�WMtitlbb4C6 <br />S 16S <br />/'TI <br />Fxta�i <br />a <br />. <br />S19G <br />St <br />St60 <br />St <br />'7 ,..,,,---_—"\- <br />\L' <br />St _„A -7c'' <br />TukVUu <br />1 <br />ro? <br />r <br />P <br />0 <br />Const. Mgmt. <br />15 <br />15 <br />15 <br />15 <br />60 <br />Construction <br />80 <br />80 <br />80 <br />80 <br />320 <br />TOTAL EXPENSES <br />0 <br />0 <br />115 <br />20 <br />115 <br />20 <br />115 <br />20 <br />115 <br />520 <br />FUND SOURCES <br />Awarded Grant <br />0 <br />Proposed Grant <br />90 <br />90 <br />90 <br />100 <br />370 <br />Mitigation Actual <br />0 <br />Mitigation Expected <br />0 <br />City Oper. Revenue <br />0 <br />0 <br />25 <br />20 <br />25 <br />20 <br />25 <br />20 <br />15 <br />150 <br />TOTAL SOURCES <br />0 <br />0 <br />115 <br />20 <br />115 <br />20 <br />115 <br />20 <br />115 <br />520 <br />2017 - 2022 Capital Improvement Program <br />107 <br />38 <br />DProject <br />..� <br />Location <br />i�'wxa <br />1, t <br />N <br />I t <br />I <br />..,.j ,, <br />s'I2S�` <br />5' <br />Sip <br />1 <br />j <br />..- <br />(yy <br />t <br />� <br />+<v <br />'qN <br />4° V. <br />'�A Y' <br />i`sy 1. <br />, <br />kmv. <br />r-. <br />L <br />St <br />6 <br />.J <4 <br />N <br />S6t <br />Si I FJ N =� <br />� _ <br />-� Voirs <br />T C <br />h <br />� 8 <br />G <br />1_� <br />� <br />%��W."�d�WMtitlbb4C6 <br />S 16S <br />/'TI <br />Fxta�i <br />a <br />. <br />S19G <br />St <br />St60 <br />St <br />'7 ,..,,,---_—"\- <br />\L' <br />St _„A -7c'' <br />TukVUu <br />1 <br />ro? <br />r <br />P <br />2017 - 2022 Capital Improvement Program <br />107 <br />38 <br />