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HomeMy WebLinkAboutTIS 2025-09-22 Item 1C - Grant Acceptance - Department of Ecology Grant for Stormwater Outfall Water Quality RetrofitThomas McLeod, Mayor Public Works Department - Jen Tetatzin, PE, PMP - Director INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Services Committee FROM: Jen Tetatzin, Public Works Director BY: Catrien de Boer, Public Works Analyst CC: Mayor McLeod DATE: September 19, 2025 SUBJECT: Surface Water Fund - Stormwater Outfall Water Quality Retrofit Project Project No. 91241202 Department of Ecology Water Quality Combined Funding Grant Award ISSUE Accept a Washington State Department of Ecology (DOE) Water Quality Combined Grant to fund water quality improvements in the amount of $436,152. BACKGROUND In 2017, Council authorized staff to accept a DOE grant which identified 8 priority stormwater outfalls and funded the design of four stormwater outfall sites through 90%. In 2022, Council authorized staff to accept a DOE grant funding the final design and construction of two of the sites — Tukwila International Boulevard and Interurban Avenue. In 2024, Council authorized staff to accept a DOE grant funding the final design and construction of the third and fourth sites — E Marginal Way and Fort Dent Way. DISCUSSION In October 2024, staff submitted an application to the DOE Water Quality Combined Funding Program to fund the design through 90% of the next four stormwater outfall sites — West Valley Highway, Christensen Road 1, Christensen Road 2, and 48th St. In July 2025, the City was notified that we received the full grant award to fund the design of these sites. FISCAL IMPACT The City was awarded a $436,152 grant from the DOE for the design of four stormwater outfalls. The grant requires a 15% local city match, which is $76,968. The Project CIP, which comes from Surface Water Fees, is sufficient to cover the match. Project Budget DOE Grant Award $436,152.00 City Match $ 76,968.00 Total $513,120.00 Fund Source CIP Budget (412 Funds) RECOMMENDATION Council is being asked to accept a DOE Water Quality Grant Award in the amount of $436,152 and consider this item on the Consent Agenda at the October 6th, 2025 Regular Council Meeting. Attachments: 2025-2030 CIP Pg. 146 Vicinity Map 53 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2025 to 2030 PROJECT: Stormwater Water Quality Retrofit Program Project# 91241202 Project Manager Joshua Hopkins Department Surface Water DESCRIPTION: Plan, design, and install water quality treatment and other stormwater conveyance improvements at targeted drainage locations. JUSTIFICATION: Most surface water is discharged directly to receiving water bodies untreated. STATUS: Water quality retrofit has been added to CI P projects since 2015. MAINTENANCE IMPACT: N/A COMMENT: Combine with other CIP projects for design and construction, where feasible. FINANCIAL (in thousands) 2025 2026 2027 2028 2029 2030 Beyond TOTAL Project Costs Project Mgmt (Staff Time/Cost) Design Construction Mgmt. Construction $ 25 $ 100 $ 100 $ 400 $ 25 $ 300 $ 300 $ 1,410 $ 25 $ 100 $ 25 $ - $ 400 $ 1,800 $ 25 $ 100 $ 25 $ - $ 400 $ 1,800 $ 25 $ 20 $ 15 $ 80 $ 175 $ 620 $ 1,215 $ 5,490 Total Project Costs $ 625 $ 2,035 $ 125 $ 2,225 $ 125 $ 2,225 $ 140 $ 7,500 Project Funding Awarded Grant Proposed Grant Utility Revenues $ 125 $ 425 $ 75 $ 1,410 $ 300 $ 325 125 $ - $ 1,530 $ 695 $ 125 $ - $ 1,530 $ 695 140 $ 1,535 $ 3,785 $ 2,180 Total Project Funding $ 625 $ 2,035 $ 125 $ 2,225 $ 125 $ 2,225 $ 140 $ 7,500 54 Setae Norynanicty IP ork MOi Be evue Mercer Island ,..„ INeAwcastle Renton seatzie , Tactrna Olyrnpie Sarrirria.rnlish CO r Ad o al a to .ro Issaquah Ea sirt RermWri Highlands AA u Maple Val eY CvaI d Pories Wienee Fewer I Pk, kocieveli 1'1,11,1,11 AP', Kennewick Spekeree 55 O U v 0 Quality Grant\DESIGN\Dra 56 S11/8 Sf Highlight indicates sites included in this application TREATMENT AREA OVERVIEW MAP TUKWILA WATER QUALITY RETROFIT PLANNING PROJECT SITE 3 CHIRISTENSEN IRII .2 SITE 2 CHIRISTENSEN HD„1 1 SITE 1 W VAI,,,,.I,,,,.11;-.Y I°°.NWY 753 9th Ave N 2502 Jefferson Ave Seale, WA 98109 Tacoma, WA98402 (206)286-1640 (253)627-0720 www.kpg.com K:\PROJECTS\TUKWILA\15155—Water Quality Grant\DESIGN\Drawings\Contract\DOE Grant App Figures.dwg 10/15/2015 12:26 PM 1igN111v : im ORMIWOINIffi n1n110rM nrNr oom mcaemrwmhiiuu act' IGI44S0 1s ��M1�v�ll!!II��N� r,ar SITE #1 TOTAL BASIN AREA: 33.2 AC TREATMENT AREA: 2.8 AC TREATMENT SITE #1 TUKWILA WATER QUALITY RETROFIT PLANNING MPG 753 9th Ave N 2502 Jefferson Ave Seattle, WA 98109 Tacoma, W'A98402 (208) 286-1640 (253) 627.0720 www.kpg.com 57 0_ In Q C, 0 cn C, 0 c, a MAO 00,01 • if f147',iAa 40* SITE #2 TOTAL BASIN AREA: 1.93 AC TREATMENT AREA: 0.51 AC Ppr If4u, / °ioa����GuMrj/ Okyldpop 9 rpolitrowNtl II elm es+ AO TREATMENT SITE #2 TUKWILA WATER QUALITY RETROFIT PLANNING wghWAMOraraf MPG 753 9th Ave N 2502 Jefferson Ave Seattle WA 98109 Tacoma W'A98402 (208)286-1640 (253(827.0720 www.kpg.com 58 In C, 0 0 cn C9 C7 O MOM 47, Roo • 06,4 of or J U7cn� lW,��A�� SITE #3 TOTAL BASIN AREA: 1.06 AC TREATMENT AREA: 0.51 AC 17 Pr 100,10! 00 Mk TREATMENT SITE #3 TUKWILA WATER QUALITY RETROFIT PLANNING nu' NOWAMOraral WPC. 753 9th Ave N 2502 Jefferson Ave Seattle WA 98109 Tacoma W'A98402 (208)286-1640 (253)627.0720 www.kpg.com 59 WAYA rN. II(1111r4 0/fiU!'i ild ' 77l4llu e ti 40" SITE #6 TOTAL BASIN AREA: 33.8 AC TREATMENT AREA: 3.0 AC .. illtrottf 1)7,' ofg. TREATMENT SITE #6 TUKWILA WATER QUALITY RETROFIT PLANNING SPQ 753 9th Ave N 2502 Jefferson Ave Seattle, WA 98109 Tacoma, W'A98402 (208) 286-1640 (253) 627.0720 awaw.kpg.com 60