HomeMy WebLinkAboutCAP 2010-06-14 Item 2B - Grant Applications - Duwamish GardensAttachment: Draft CIP Page
City of Tukwila
To: Mayor Haggerton
FROM: Public Works Director
DATE: June 7, 2010
INFORMATIONAL MEMORANDUM
SUBJECT: Duwamish Gardens
Project No. 06 -DRO2
Design Funding Grant Applications
W \PW Eng\PROJECTS\A- DR Projects \06 -DRO2 (Duwamish Gardens) Grants \Design Grant Funding.doc
Jim Haggerton, Mayor
ISSUE
Approve grant application to the Salmon Recovery Funding Board, King Conservation
District, and other grant sources for design funds of the Duwamish Gardens site.
BACKGROUND
The City of Tukwila acquired the Duwamish Gardens site in December 2008 for future
development into an off- channel habitat restoration site. The 2.16 -acre property has 500
feet of river frontage and is on the right bank of the Duwamish River immediately
downstream of East Marginal Way South. The site is in the high priority "transition zone"
between fresh and salt water. Staff is currently working to clear the site of all structures
and secure funding for the design phase of this project.
ANALYSIS
Various granting agencies have design funds available for this project. Each of these
grant sources require different applications, submittal dates, and matching fund
requirements. If the City is successful in obtaining funding for project design, some City
matching funds may be required prior to acceptance of the grants.
RECOMMENDATION
Approve submittal of grant applications deemed competitive to various granting sources
for design funding for this project.
CITY OF TUKWILA CAPITAL PROJECT SUMMARY
2010 to 2015
PROJECT: Duwamish Gardens
LINE ITEM: 301.00.594.760. .35 PROJECT NO. 90630102
DESCRIPTION: Purchase and restore site as a salmon estuary and passive park.
JUSTIFICATION: This project is included in the WRIA 9 Salmon Recovery Plans efforts to acquire and restore 20 -acres
within the Duwamish estuary.
STATUS: Property acquired in 2008. Design phase anticipated to begin in 2011.
MAINT. IMPACT: Once site is restored, approximately 100 staff hours per year.
Design funding is currently being sought through State Salmon Recovery Board (SRFB) and King Conservation
COMMENT: District (KCD). Acquisition grants included SRFB, WRIA 9 KCD, KC Conservation Futures, WA State Aquatic
Lands and WA State Earmark.
FINANCIAL Through Estimated
(in $000's) 2008 2009 2010 2011 2012 2013 2014 2015 BEYOND TOTAL
EXPENSES
Design 31 101 240
Land (R/W) 1,979
Const. Mgmt. 200
Construction 70 1,000
TOTAL EXPENSES 2,010 101 70 240 1,200
FUND SOURCES
Awarded Grant 994 1,094
Proposed Grant 180
Mitigation Actual
Mitigation Expected
City Oper. Revenue 1,016 (993) 70 60 0
TOTAL SOURCES 2,010 101 70 240 1,200
Project Location
2010 2015 Capital Improvement Prooram
68
2,088
1,200 1,080 2,460
0
0
0 0 0 0 153
1,080 0 0 0 4,701
372
1,979
180 380
900 1,970
1,080 0 0 0 4,701