Laserfiche WebLink
City of Tukwila My WebLink |HelpSearch Tips |About |Sign Out
CITY OF TUKWILA CAPITAL PROJECT SUMMARY <br />2019 to 2024 <br />PROJECT: Chinook Wind Project No. 91441202 <br />DESCRIPTION: King County purchased site and will restore it as a salmon estuary and passive park in partnership <br />with the City. <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 planned to be turned over to Tukwila. <br />MAINT. IMPACT: Passive park will require additional maintenance and will include Duwamish Gardens. <br />COMMENT: <br />Grant funding for construction is from the KC Mitigation Bank. City applied for State RCO grant of $138k <br />for trail & parking. <br />FINANCIAL Through Estimated <br />(in $000's) <br />2017 2018 2019 <br />2020 2021 2022 2023 2024 BEYOND TOTAL <br />EXPENSES <br />Design <br />7 <br />9 <br />75 <br />25 <br />116 <br />Land (R/W) <br />52 <br />125 <br />177 <br />Monitoring <br />15 <br />15 <br />15 <br />15 <br />15 <br />15 <br />15 <br />105 <br />Const. Mgmt. <br />20 <br />20 <br />Construction <br />275 <br />275 <br />TOTAL EXPENSES <br />59 <br />9 <br />215 <br />335 <br />15 <br />15 <br />15 <br />15 <br />15 <br />693 <br />FUND SOURCES <br />Awarded Grant <br />138 <br />138 <br />Proposed Grant <br />50 <br />137 <br />187 <br />Mitigation Actual <br />0 <br />Mitigation Expected <br />0 <br />City Oper. Revenue <br />59 <br />9 <br />165 <br />60 <br />15 <br />15 <br />15 <br />15 <br />15 <br />368 <br />TOTAL SOURCES <br />59 <br />9 <br />215 <br />335 <br />15 <br />15 <br />15 <br />15 <br />15 <br />693 <br />Project Location <br />2019 - 2024 Capital Improvement Program <br />96 19 <br />