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CITY OF TUKWILA CAPITAL PROJECT SUMMARY <br />PROJECT: <br />DESCRIPTION: <br />JUSTIFICATION: <br />STATUS: <br />M AI N T. IMPACT: <br />COMMENT: <br />2023 to 2028 <br />Gilliam Creek Fish Barrier Removal <br />Project No. 99830105 <br />Construct fish passage improvements at existing flap gate and restore salmonid habitat; replace flap gate <br />which may include a self-regulating tide gate or flood wall. <br />Enable fish access to lower Gilliam Creek under wider range of flow conditions; fish barrier per WDFW and <br />City; WRIA 9 salmon habitat project. <br />Analysis of lower Gilliam Creek is being conducted in 2018 to determine the best solution for fish passage <br />and to address potential flooding. <br />Likely a shift in maintenance commitments with potential elimination of flapgate maintenance. <br />In 2020, SRFB listed as Project of Concern, WRIA pulling funding from this cycle; BA Fish Barrier Board - <br />scored 63 of 94; outcomes yet to be determined; $100K allocated in CWM via WRIA 9. <br />FINANCIAL <br />(in $000's) <br />Through Estimated <br />2021 2022 2023 <br />2024 <br />2025 <br />2026 <br />2027 <br />2028 <br />BEYOND TOTAL <br />EXPENSES <br />Design <br />60 <br />150 <br />600 <br />650 <br />1,460 <br />Land (R/W) <br />0 <br />Monitoring <br />0 <br />Const. Mgmt. <br />1,000 <br />1000 <br />Construction <br />7,500 <br />7,500 <br />TOTAL EXPENSES <br />60 <br />150 <br />600 <br />650 <br />8,500 <br />- <br />- <br />0 <br />0 <br />9,960 <br />FUND SOURCES <br />Awarded Grant <br />150 <br />325 <br />375 <br />850 <br />Proposed Grant <br />275 <br />275 <br />6,800 <br />- <br />7,350 <br />Mitigation Actual <br />0 <br />Mitigation Expected <br />0 <br />Utility Revenue <br />60 <br />0 <br />0 <br />0 <br />1700 <br />- <br />- <br />0 <br />0 <br />1,760 <br />TOTAL SOURCES <br />60 <br />150 <br />600 <br />650 <br />8,500 <br />- <br />0 <br />0 <br />0 <br />9,960 <br />2023 - 2028 Capital Improvement Program <br />44 81 <br />