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CITY OF TUKWILA CAPITAL PROJECT SUMMARY <br />2017 to 2022 <br />PROJECT: Chinook Wind Project No. 91441202 <br />DESCRIPTION: 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: Duwamish Transition Zone and lists this section of the river as critical habitat for salmon recovery <br />within the Green/Duwamish Watershed. <br />STATUS: Property purchased and site cleared by King County in 2015 using King Conservation Futures and <br />King County Mitigation Bank. Site scheduled to be turned over to Tukwila. <br />MAINT. IMPACT: Passive park will require additional maintenance. <br />COMMENT: <br />Site may be developed by King County. Proposed grant funding for construction is from the KC Mitigation <br />Bank, State Salmon Funding Recovery Board, State ALIA, and King County Flood Control District. <br />FINANCIAL Through Estimated <br />in $000's <br />2015 2016 2017 <br />2018 <br />2019 <br />2020 <br />2021 <br />2022 <br />BEYOND TOTAL <br />EXPENSES <br />Project Location <br />1�tl <br />11 <br />7 ':\ <br />111 <br />Design <br />6 <br />700 <br />,., <br />. <br />C✓""n. <br />p <br />, <br />� <br />».rlw.w✓uvwiamuul <br />y I <br />t <br />L"° <br />1`Ln <br />706 <br />Land (RNV) <br />27 <br />ofm' <br />�\ 6 <br />0 A <br />'\\ <br />' S <br />a <br />A° <br />aim,'amm, �u �muum�iu ,,,�,uR,�w,m aoa�iwm �•wdiNwumm <br />N <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 />33 <br />0 <br />715 <br />15 <br />5,515 <br />10 <br />10 <br />10 <br />10 <br />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 <br />101 <br />14 <br />Project Location <br />1�tl <br />11 <br />7 ':\ <br />111 <br />m f <br />---1..... 'fj <br />�� '. -V Im�� <br />,., <br />. <br />C✓""n. <br />p <br />, <br />� <br />».rlw.w✓uvwiamuul <br />y I <br />t <br />L"° <br />1`Ln <br />. <br />6 <br />Siil5 S,.. <br />111 <br />_> S 12 <br />S� 12f38 <br />p <br />> <br />0,111 <br />m mN <br />ofm' <br />�\ 6 <br />0 A <br />'\\ <br />' S <br />a <br />A° <br />aim,'amm, �u �muum�iu ,,,�,uR,�w,m aoa�iwm �•wdiNwumm <br />N <br />2017 - 2022 Capital Improvement Program <br />101 <br />14 <br />