TIC 2018-10-22 Item 2E - Budget - 2019 Budget Proviso for SeaTac International Airport Impact Study

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City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Committee FROM: Brandon Miles, Business Relations Manager CC: Mayor Ekberg DATE: October 9, 2018 SUBJECT: 2019 Budget Proviso for SeaTac International Airport Impact Study ISSUE Authorizing Mayor to Sign Interlocal Agreement (I LC) with the Cities of SeaTac, Normandy Park, Burien, Federal Way, and Des Moines. BACKGROUND Staff has provided several briefings to the Transportation and Infrastructure Committee and the Committee of the Whole regarding a budget proviso that was included in the adopted Washington State budget to provide $300,000 in funding for the Washington State Department of Commerce ("Commerce") to study the impacts of Sea-Tac Airport on surrounding communities. The proviso requires that a local match of $300,000 be provided in order for Commerce to use the funds. Staff from the Cities of Tukwila, SeaTac, Federal Way, Normandy Park, Burien, and Des Moines have met to discuss the basic outline of how the local match could work. The City of SeaTac is prepared to provide $150,000 for the local match, provided the other five cities contribute the remaining $150,000. The table below shows fund allocation for the remaining five cities based on a per capita formula. Tukwila's contribution would be $14,445.61 City 2017 OFM population estimate Per Capita Share 0.7348 (5.1993 SeaTac) Burien 50,680 $37,238.24 Des Moines 30,860 $22,675.06 Federal Way 96,350 $70,795.27 Normandy Park 6,595 $4,845.82 Tukwila 19,660 $14,445.61 Other Cities Subtotal $150,000 SeaTac 28,850 $150,000 Total Population Represented 232,995 Total Local Match Funds for Study $300,000 29