Laserfiche WebLink
City of Tukwila My WebLink |HelpSearch Tips |About |Sign Out
CITY OF TUKWILA CAPITAL PROJECT SUMMARY <br />2019 to 2024 <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, "ReGreen the Green" which aims to support revegetation projects along the river. <br />STATUS: Project sites have been identified. Other planting opportunities are being identified in a collaborative effort <br />between Public Works and DCD. <br />MAINT. IMPACT: Expected to increase maintenance. <br />COMMENT: Proposed grant funding is from WRIA9 King County Flood Control District and others. <br />FINANCIAL Through Estimated <br />(in $000's) <br />2017 2018 2019 <br />2020 <br />2021 <br />2022 <br />2023 <br />EXPENSES <br />Design <br />14 <br />20 <br />20 <br />20 <br />25 <br />25 <br />25 <br />30 <br />179 <br />Land (R/W) <br />0 <br />Monitoring <br />20 <br />20 <br />30 <br />30 <br />40 <br />40 <br />180 <br />Const. Mgmt. <br />1 <br />5 <br />15 <br />10 <br />15 <br />10 <br />15 <br />10 <br />10 <br />91 <br />Construction <br />15 <br />68 <br />67 <br />50 <br />50 <br />50 <br />50 <br />50 <br />400 <br />TOTAL EXPENSES <br />15 <br />20 <br />103 <br />117 <br />105 <br />115 <br />120 <br />125 <br />130 <br />850 <br />FUND SOURCES <br />Awarded Grant <br />8 <br />44 <br />50 <br />102 <br />Proposed Grant <br />50 <br />50 <br />50 <br />50 <br />50 <br />250 <br />Mitigation Actual <br />0 <br />Mitigation Expected <br />0 <br />City Oper. Revenue <br />7 <br />20 <br />59 <br />67 <br />55 <br />65 <br />70 <br />75 <br />80 <br />498 <br />TOTAL SOURCES <br />15 <br />20 <br />103 <br />117 <br />105 <br />115 <br />120 <br />125 <br />130 <br />850 <br />2019 - 2024 Capital Improvement Program <br />107 <br />12 <br />