Loading...
HomeMy WebLinkAbout13-013 - King Conservation District #9 - Duwamish Hill Preserve GrantKBD 13-rVI36h) King Conservation District 1107 SW Grady Way, Suite 130 • Renton, WA 98057 • Phone (425) 282 -1897 • Fax (425) 282 -1898 • E -mail district@kingcd.org February 1, 2016 Attn: Melissa Hart City of Tukwila, City Clerk's Office 6200 Southcenter Blvd Tukwila, WA 98188 Dear Melissa, RECEIVED FEB 0 3 2016 CITY OF TUKWIL CITY CLER ;4 Enclosed, for your records, is a signed copy of the Member Jurisdiction & WRIA Forum Grant Amendment Request for the Duzaamish Hill Preserve - Phase 2 Restoration, Design and Planning project. This signed document amends your grant agreement with the District, extending the project completion date to October 2016; and revising the budget as detailed. I am available to answer questions concerning the amendment to your Agreement. Please do not hesitate to contact me. Sincerely, Jessica Saavedra Grant Program Manager Member Jurisdiction & WRIA Forum Grant Programs Cc. Dave Johnson Enclosures (1) KCD Ref: 16 -012 MelissaHart Tukwila DuwamishHillPreserve _Budget &TimeAmendment 13-013(b) Council Approval N/A K . 4 Member Jurisdiction Grant Program Agreement Amendment Request King Conservation District Instructions: To request an amendment to your Grant Award, complete this form and submit it to the King Conservation District. You will receive a written response back from the District either approving or denying the request. Attach any supporting documents you think will aid the review of your request. ■ Grantee: City of Tukwila Project Title: Duwamish Hill Preserve - Phase II Restoration Design and Planning Agreement Year: 2012 Request to Amend Grant Award in the following manner (check all applicable categories and provide details in space provided below or attachments where indicated): Change the Project Completion Date from December 2015 to October 2016 ❑ Extend project up to 90 days past original completion date X Extend project in excess of 90 days past original completion date ❑ Extend project due to permit and /or construction delays ❑ Other (e.g., matching funds delayed) Change the Project Scope of Work (attach completed Scope of Work Revision Detail form) ❑ Increase scope of work at same funding level ❑ Increase scope of work and request additional funds ❑ Decrease scope of work at same funding level ❑ Decrease scope of work and request additional funds ❑ Decrease scope of work and return funds ❑ Other (describe and provide explanation below) Change the Project Budget (attach completed Budget Revision Detail Form) X Reallocate funds among awarded budget item(s) within 10% of total grant award ❑ Reallocate funds to new budget item(s) within 10% of total award ❑ Revise budget in excess of 10% of total grant award ❑ Other (e.g., request additional funding) Other Category of Revision ❑ Cancel project and return funds ❑ Cancel project and fund new grant proposal (attach Grant Application) ❑ Change applicant /principle partners without change in scope of work and funding level ❑ Other (describe and provide explanation below) Describe the proposed amendment, identify how the new proposal differs from the awarded grant, and provide the reason /justification for the request (attach additional pages if more space is needed). Extend Deadline - Development of Stewardship Plan is on -going and management strategies are being developed based on Habitat management units. Soil testing was delayed and is anticipated to occur in Spring 2016. Restoration activities (spec. treatment of herbaceous weeds) are schedule to last through the Summer of 2016. Reallocate funds - We would like to request re- allocation of the $933 unspent money (Togo Survey) to be applied toward restoration activities. 4Ih�� AI ',t6ii 1/0--/i1O _ Authorized Signature, Grantee / Date Authorized Signature, Member Jurisdiction (as applicable) Date �. Request approved ❑ Request denied (see attached for explanation) ❑ Additional infor ionnequested (see attached for requested information) /� l -1�1� Authorized Signature, King Conservation District Date Member Jurisdiction Grant Program • Agreement Revision Request, Cover Sheet • v1 -27 -15 King Conservation District Member Jurisdiction Grant Program Progress Report Project Name: Duwamish Hill Preserve - Phase II Restoration Design and Planning Grantee: City of Tukwila Attention: Dave Johnson Address: 12424 42nd Avenue South City /State: Tukwila, WA Phone: 206 - 767 -2308 Report No.: ❑ #1 X #2 #3 El #4 #5EI #6 Di #7 El Final Progress Report Reporting Thru year -end 2015 Period: Instructions: In the left column, list the project activities and deliverables detailed in the answers to question 3 of the Member Jurisdiction Grant Application; and in the right column, describe the progress /status to date on each project activity and deliverable. Please note that a final progress report will be required in addition to a final narrative report. Approved Grant Activities Approved Grant Activity Progress /Status Develop Stewardship Plan for both Phase I and Phase II areas of the Duwamish Hill Preserve Site assessment has been completed using the FLAT rapid assessment method developed by the Green Cities team at Forterra, and a map of habitat management units (HMU's) has been created. The outline for the plan has been developed and was approved by the Hill's Management Team. Management strategies are being developed per HMU. The first draft of the plan will be ready for review by the Management Team in early March 2016. Soil Testing Soil testing was delayed until completion of 2015 Phase II construction. Construction activity includes clearing /grubbing, excavation, soil amendment, topsoil, fill /compaction. Construction is substantially complete with punchlist items to be addressed. We anticipate Soil Testing to be performed in Spring 2016. Email: jurisdiction wria rants@kingcd.org Mail: King Conservation District Member Jurisdiction & WRIA Forum Grant Program 1107 SW Grady Way, Suite 130 Renton WA 98057 page 1 of 1 Approved Grant Activities Approved Grant Activity Progress /Status Topographic Survey Topo survey was completed in 2013 at cost of $4,067. Restoration activities by conservation crews Forterra's WCC crew has completed treatment of woody weed species, plantings, large wood placement for erosion control, and sheet mulching. Treatment of herbaceous weeds will be done throughout the summer months (2016) to complete the crew time funded through this contract. Email: iurisdiction wria grants @kincd.org Mail: King Conservation District Member Jurisdiction & WRIA Forum Grant Program 1107 SW Grady Way, Suite 130 Renton WA 98057 page 2 of 2 13-013(a) KaMember Jurisdiction & WRIA Forum King Conservation District Grant Amendment Request Instructions: To request an amendment to your Grant Award, complete this form and submit it to the King Conservation District. You will receive a written response back from the District either approving or denying the request. Attach any supporting documents you think will aid the review of your request. WRIA Forum (if applicable): Grantee: City of Tukwila Project Title: Duwamish Hill Preserve - Phase II Restoration Design and Planning Agreement Year: 2012 Request to Amend Grant Award in the following manner (check all applicable categories and provide details in space provided below or attachments where indicated): Change the Project Completion Date from December 2013 to December 2015 ❑ ►1 11 ❑ Change 11 ❑ ❑ ❑ ❑ ❑ Change ❑ ❑ ►1 ❑ Other Category ❑ ❑ ❑ ❑ Describe provide We propose Extend project up to 90 days past original completion date Extend project in excess of 90 days past original completion date Extend project due to permit and /or construction delays Other (e.g., matching funds delayed) the Project Scope of Work (attach completed Scope of Work Revision Detail form) Increase scope of work at same funding level Increase scope of work and request additional funds Decrease scope of work at same funding level Decrease scope of work and request additional funds Decrease scope of work and return funds Other (describe and provide explanation below) the Project Budget (attach completed Budget Revision Detail Form) Reallocate funds among awarded budget item(s) within 10% of total grant award Reallocate funds to new budget item(s) within 10% of total award Revise budget in excess of 10% of total grant award Other (e.g., request additional funding) of Revision Cancel project and return funds Cancel project and fund new grant proposal (attach Grant Application) Change applicant /principle partners without change in scope of work and funding level Other (describe and provide explanation below) the proposed amendment, identify how the new proposal differs from the awarded grant, and the reason /justification for the request (attach additional pages if more space is needed). to reallocate one element of our budget, and to expand our scope of work to better address long -term stewardship and management issues. Our original application included an allocation of $25,000 for landscape architecture design development. This item has been covered by a commitment of City capital improvement funds. We propose to reallocate that amount of KCD funding within the budget category of design and planning (contracted professional services) to the development of a much - needed stewardship plan covering the entire Duwamish Hill Preserve environmental restoration project. This will help to establish and guide long -term site management goals and responsibilities, to ensure that we are able to take care of the project area that we are currently working to restore. Project description, natural resource improvement actions, activities, results and publicity methods remain consistent with our original application. i ‘..e......_, rxi,o_oie._ )-3--L_C Au -. ed SignatAded Entity Date Authorized Signature, Forum (when applicable) Date equest approved n Request denied (see attached for explanation) fh y2-14 ❑ Additional informatio• quested (see attached for requested information) I _ -,d1_ .3 - - 20 fs_ Authorized Signature, King Conservation District Date Agreement Revision Request Cover Sheet v 1- .;3 -07 A N U Y U 0 0_ U T c on 0 0 (1) U 9 c @ O U ()) U O h0 O U C 2 0 0 0 .-� 2 N 0 > O U N o _o o N .0 .0 N 0 N > 0) m m c a E E Q O 2 N >. tx0 0 U O 9 s m U Q) bD C @ 00 N .0 c Qj ri0 a .0 0) @ t U O 0) N O E O 7 (0 Q) 0 E ate-, U Ot O .O O (n a) a` 0) a 0 0 7 Q) Q 7 -O UA 0 3 C_ U Q .0 .O co U _c 0 U ' 'd R N CO pQ 9 N (/ (0 L 00 bA NC O @ CO Q U -O ° O N Q � C � 3 m -o o N O- W 2 O a s a o U E N O O �' 9 by O 0 O 7 N O m 00 0 0 9 N Q) .0 C Q _2 ° N a .O 00 N NC '� > 0 'U a) N O cc C 0_ Assessment funds. Project Name: a) to o .0 O R 0 0. 0. R C R to R d E co a) m 0n § O y v a 9 O a) C C R Q 0 G c 0 A 805,000.001 o o 0 0 o .-I 0 0 0 o 0) 00 .- i Other Funds (specify) 580,000 0 O o O O co 0) Other Funds (specify) o 0 0) r- .I o 0 O o 0 0 o Lri N N l 7 LL CZ 0 Y 50,000.00 O o O 0 O 0) Salaries and Benefits Travel /Meals /Milea0 Office /Field Supplies Contracted/ Professional Services Land Acquisition Permits Other (specify TOTAL (by source} 0 Q ol ~ q O C H O o O O O 6 o co O o O O O La .-i 1.855,000.00 Other Funds (specify) o o O O 0 rn 580,000.00 Other Funds (specify) 175,000 o o O o 0 o `4 0 O ci 0 O ('1 N N N C 7 LL Ci 0 50,000.00 (00'000'05-1 Salaries and Benefits Travel/Meals/Mileage Office /Field Supplies Contracted/Professional Services C 0 r in 7 cr o a o R J Permits Other (specify) TOTAL (by source) lementation of ment and im architecture de 3 C ro 0 O. O O 0 0 C C m m U v -0 ° v o u @ C T N N E 0 N m L c n O . O O 00 0_ N O O 0. u d O -Ft u ro T C 00 4 O u O " O 0 y — N 0 0 0 a) 7 King Conservation District Member Jurisdiction & WRIA Forum Grant Scope of Work Revision Detail Revised Project Description: If applicable, use the sections below to compare the approved project description to the proposed project description. Approved Project Description: Specifically, KCD funds are requested for contracted professional services for landscape architecture design, soil testing, topographical survey and restoration preparation work. Revised Project Description: Specifically, KCD funds are requested for contracted professional services for soil testing and topographical survey for Phase II, and habitat restoration and the creation of a Stewardship Plan for the entire Duwamish Hill Preserve. After the completion of the Stewardship Plan, crews and volunteers will be deployed to implement Year 1 of the Plan. Revised Activities and Measurable Results: If applicable, use the table below to compare approved activities and measurable results to the revised and /or new activities and measurable results. Identify which (if any) of the approved activities are to be canceled, continued, or changed, and provide an explanation for the changes. Use the right column to list all new proposed activities. Approved Activities and Measurable Results Design Development for Phase II Restoration Revised Activities and Measurable Results Funding commitments from other sources will cover completion of design development for Phase II restoration New Project Activity: Develop Stewardship Plan for both Phase I and Phase II areas of the Duwamish Hill Preserve to insure that public investment in restoration is sustained long -term by best management practices, and that public involvement is sustained ..._and .....gu i deed .......................... ............................... Revised District Acknowledgement: If applicable, describe how KCD funding will be acknowledged in association with the proposed revised activities over the duration of the project: Same as in original application /contract Grant -Agr.ernent Revision Reddest Scope of Work Detail '.. H-13-07 Page 1 of 1 13 -013 Council Approval 1/22/13 AGREEMENT FOR AWARD OF KING CONSERVATION DISTRICT MEMBER JURISDICTION GRANT City of Tukwila This Agreement is made between the King Conservation District Number 9, a municipal corporation in King County, Washington, located at 1107 SW Grady Way, Suite 130, Renton, WA 98057 .(referred to herein as "District "), and City of Tukwila, a municipal corporation in King County, Washington, located at 12424 42nd Ave S, Tukwila, WA 98168 (referred to herein as "Recipient "), for the purposes set forth herein. SECTION 1. RECITALS 1.1 Whereas, the District is a special purpose district organized and existing under authority of Chapter 89.08 RCW which engages in certain activities and programs to conserve natural resources, including soil and water, which activities are declared to be of special benefit to lands; and 1.2 Whereas, pursuant to RCW 89.08.400, King County has authorized and imposed a system of assessments to finance the activities and programs of the District; and 1.3 Whereas, pursuant to RCW 89.08.220, RCW 89.08.341 and /or Chapter 39.34 RCW, the District is authorized to enter into agreements with municipal entities and agencies (governmental or otherwise), or their designees, in order to carry out and facilitate the activities and programs of the District to conserve natural resources; and 1.4 Whereas, the District has reviewed the grant application submitted by Recipient and has determined that the application meets the requirements of Chapter 89.08 RCW and the District's policies and procedures for'awarding grants; and 1.5 Whereas, the District and Recipient desire to enter into this Agreement for the purpose of establishing the terms and conditions relating to the District's award of a grant to Recipient. SECTION 2. AGREEMENT 2.1 The District agrees to award Recipient a grant in the total amount of Fifty Thousand Dollars ($50,000.00) from 2007 -2011 Assessments. Grant funds shall be used by Recipient solely for the performance of the work described in Exhibit A which is attached hereto and incorporated herein by this reference. The District shall pay the grant funds to Recipient in accordance with the District's policies and procedures, including but not limited to, the policies and procedures contained in the Member Jurisdiction & WRIA Forum Grant Application Instructions and Policies, provided that such funds have been collected and received by the District. Page 1 of 4 2.2 Recipient represents and warrants that it will only use the grant funds for the work described in Exhibit A, which may be amended by the parties pursuant to Paragraph 3.3 of the Agreement. Recipient shall be required to refund to the District that portion of any grant funds which are used for unauthorized work. Further, Recipient agrees to return to the District any grant funds that are not expended or remain after completion of the work covered by this Agreement. 2.3 Recipient acknowledges and agrees that the grant funds may only be expended on work which shall be entirely within the District's jurisdictional boundaries. The following municipal entities are not within the District's jurisdictional boundaries: Enumclaw, Federal Way, Milton, Pacific, and Skykomish. Recipient shall be required to refund to the District that portion of any grant funds which are used for work performed outside the District's jurisdictional boundaries. 2.4 In the event the scope of work authorized by this Agreement includes the use of grant funds to purchase houses located on real property within a flood hazard area, Recipient acknowledges and agrees that grant funds may only be used for such purposes if the houses to be purchased were constructed before floodplain mapping or sensitive areas regulations were in place for that area. Recipient shall be required to refund to the District that portion of any grant funds which are used for unauthorized purposes. 2.5 Recipient shall be required to provide the District with biannual financial and project progress reports, along with an annual summary report. Financial and project reports shall be due June 30 and November 30 each year. The Recipient shall also be required to submit to the District a final report which documents the Recipient's completion of the work in conformance with this Agreement within thirty (30) days after the completion of the work. The final report shall, among other things, summarize the project's successes and shall address the regional benefits accomplished by the work. The final report shall also identify any obstacles or challenges which were encountered during the work, along with general recommendations regarding ways to avoid such obstacles or challenges in the future. If requested, Recipient agrees to provide the District with additional financial or progress reports from time to time, at reasonable intervals. 2.6 Recipient's expenditures of grant funds shall be separately identified in the Recipient's accounting records. If requested, Recipient shall comply with other reasonable requests made by the District with respect to the manner in which project expenditures are tracked and accounted for in Recipient's accounting books and records. Recipient shall maintain such records of expenditures as may be necessary to conform to generally accepted accounting principals and to meet the requirements of all applicable state and federal laws. Page 2 of 4 2.7 Recipient shall be required to track project expenses using the Budget Accounting and Reporting System for the State of Washington ( "BARS "). 2.8 The District or its representative shall have the right from time to time, at reasonable intervals, to audit the Recipient's books and records in order to verify compliance with the terms of this Agreement. Recipient shall cooperate with the District in any such audit. 2.9 Recipient shall retain all accounting records and project files relating to this Agreement in accordance with criteria established in the Revised Code of Washington and the Washington State Archivist. 2.10 Recipient shall ensure that all work performed by Recipient or its employees, agents, contractors or subcontractors is performed in a manner which protects and safeguards the environment and natural resources and which is in compliance with local, state and federal laws and regulations. Recipient shall implement an appropriate monitoring system or program to ensure compliance with this provision. 2.11 Recipient agrees to indemnify, defend and hold harmless the District, its elected or appointed officials, employees and agents, from all claims, alleged liability, damages, losses to or death of person or damage to property allegedly resulting from the negligent or intentional acts of the Recipient or any of its employees, agents, contractors or subcontractors in connection with this Agreement. 2.12 Recipient agrees to acknowledge the District as a source of funding for this project on all literature, signage or press releases related to said project. SECTION 3. GENERAL PROVISIONS 3.1 This Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors and assigns. 3.2 This Agreement constitutes the entire agreement between the parties with respect to the subject matter hereof. No prior or contemporaneous representation, inducement, promise or agreement between or among the parties which relate to the subject matter hereof which are not embodied in this Agreement shall be of any force or effect. 3.3 No amendment to this Agreement shall be binding on any of the parties to this Agreement unless such amendment is in writing and is executed by the parties. The parties contemplate that this Agreement may from time to time be modified by written amendment which shall be executed by duly authorized representatives of the parties and attached to this Agreement. Page 3 of 4 3.4 Each party warrants and represents that such party has full and complete authority to enter into this Agreement and each person executing this Agreement on behalf of a party warrants and represents that he /she has been fully authorized to execute this Agreement on behalf of such party and that such party is bound by the signature of such representative. DISTRICT: RECIPIENT: By �`L, -L By Name_ William Knutsen Board Chair, King Conservation Title_ District Date Approved as to Form: DISTRICT LEGAL COUNSEL: By 61(1: Name � � A C_. RA 144 d c' Date 0-- 1(1111_ Na Title Mot -r Date 02 r aD43 Approv d as to Fo . RECIPIENT'S ATTORNEY: By Name ‘RO.Ci Date a \ 2-019' Page 4 of 4 Exhibit A King Conservation District Member Jurisdiction & WRIA Forum Grant Program Grant Application Project Title: Duwamish Hill Preserve - Phase II Restoration Design and Planning Applicant: City of Tukwila Contact: Rick Still Principal Partners (if any): Forterra (formerly Cascade Land Conservancy) Title: Director, Parks & Recreation Dept. Address: 12424 - 42nd Ave S Tukwila, Washington 98168 Total Project Cost: $1,855,000 WRIA Funding ❑ Jurisdiction Funding �1 KCD Funding Requested: $50,000 Phone: (206) 767 -2344 Project Start Date: November 1, 2012 Fax: (206) 767 -2341 Project End Date: December 31, 2013 (for design & planning tasks supported by KCD) E -mail: Rick.Still @TukwilaWA.gov 1. Project Description - provide a brief description of the project that summarizes what you will do, how you will do it, and why you will do it. Consider the following in the answer to this question: what pressing need will be addressed by the project or what promising opportunity will be capitalized on? Who or what will benefit or be positively and negatively affected? The City of Tukwila requests $50,000 from the King Conservation District to support Phase II restoration of the Duwamish Hill Preserve, located at 3800 S 115th Street in Tukwila. The Preserve was expanded from 8.6 to 10.5 acres on August 23, 2012 with the acquisition of an adjacent riverfront parcel to the west, for $1,050,000. Acquisition funds came from the City of Tukwila, King County Conservation Futures and 4Culture. Early in 2012, the City of Tukwila had requested $50,000 in King Conservation District jurisdictional funding to support a portion of this acquisition. However, with the delay in distribution of KCD 2012 funds, we were able to reallocate other grant funds for design and planning to complete the acquisition. We are now working to secure funds for Phase II restoration. This revised application for KCD jurisdictional funding requests $50,000 to support a portion of the design and planning costs associated with Phase II restoration. Specifically, KCD funds are requested for contracted professional services for landscape architecture design, soil testing, topographical survey and restoration preparation work. This work will allow us to move forward with the Phase II restoration activities described below. The Duwamish Hill Preserve includes a 40 million year old outcropping of bedrock that is part of what is known as the "Tukwila Formation ", unique native plant communities, territorial views, and a flat area with 600 feet of shoreline on the Duwamish River at the farthest point up river that is reached by the tides. Culturally significant for its association with Southern Puget Sound Salish oral tradition and mythology, the Preserve is a key location in the stories known as the "Epic of the Winds." Working with Forterra (formerly Cascade Land Conservancy), the City of Tukwila raised $998,000 to acquire and preserve the 8.6 acre parcel in 2004, including two grants totaling $15,000 from KCD (the project was then known as "Grandmother's Hill "). Since 2005, Forterra and the City collaboratively raised an additional $825,000 for Phase I restoration activities on the upland portion of the property. Phase I of the project opened to the public with a community celebration in 2010, following completion of trails, viewpoints, an outdoor Member Jurisdiction & WRIA Forum Grant Program, Application • July 21, 2008 • Page 1 of 5 classroom area, and extensive environmental restoration. Hundreds of community volunteers have contributed to the project through removal of trash and invasive species, and planting and monitoring of native plants in three distinct habitat areas. The first school field trips to the Preserve took place in 2010. The Duwamish Hill Preserve Master Plan developed in 2007 included the community's vision for Phase II of what the Preserve could become, as a regional cultural and natural resource. Acquisition of the West Parcel doubles the size of the Phase II restoration area, allowing a richer and more meaningful restoration project, from a cultural, habitat and recreational perspective. Phase II will include a permanent exhibit of native plants selected in collaboration with the Muckleshoot and Duwamish Tribes and the Northwest Native American Basket Weavers Association, including species useable for basket making, preparation of traditional foods, and other cultural purposes. We hope to re- establish and make accessible a variety of species with traditional cultural uses, which may include wapato ( "Indian potato" or arrowhead plant), swamp tea, wild cranberries, tules (bulrush), slough sedge and other species. Outdoor interpretive panels will include traditional use information that is appropriate to share with the public. 2. Natural Resource Improvement Actions - describe how the project will address a minimum of one of the natural resource improvement actions described on page 1 of the application instructions. Consider the following in your answer to this question: What natural resources will be improved? What are the known needs, gaps or deficits that will be addressed? What are the known benefits to soil, water, air, plants, fish and wildlife, landowners? Phase II restoration, including the recently acquired West Parcel, will address all four of the natural resource improvement actions described in the application instructions. Education & Outreach: Through school field trips, volunteer work parties, and drop -in visits, youth and adults will learn about and participate in restoration work at the Duwamish Hill Preserve, with an emphasis on removal of invasive species and planting of native species with a goal toward salmon - friendly habitat improvement. Capacity Building: The City of Tukwila was pleased to host a public education workshop in 2011 in conjunction with Stewardship Partners, focused on installation of a bog garden as part of Phase I restoration at Duwamish Hill Preserve, and we anticipate hosting similar events during Phase II. We are also pleased to provide training to our community volunteers, in partnership with the Friends of the Hill neighbors group, regarding best management practices and stewardship activities. Pilot and Demonstration Projects: Because the Preserve is open to the public, and the acquisition of the West Parcel expanded the boundaries of the Preserve, we have an outstanding opportunity to demonstrate the positive impacts of project activities on water quality and habitat value, which is especially important in transforming public attitudes regarding the recovery of the Duwamish River as a natural and recreational resource. Direct Improvements: Much of the Phase II project area has been used to store construction equipment, so we will be demonstrating that it is possible to convert former industrial land to conservation and open space land, re- establishing valuable habitat through reintroduction of native plants and restoration of hydrological function through reconnection with adjacent wetlands. Unsightly construction equipment stored by the former owner of the West Parcel will be removed. We will be able to clean up any residual contamination, remove invasive plants, and establish native plant communities including areas reflecting traditional ethnobotanical knowledge of area Tribes. Member Jurisdiction & WRIA Forum Grant Program, Application • July 18, 2008 • Page 2 of 5 3. Project Activities and Measurable Results - using the table below, list specific project activities to be completed, the timetable for the activities, and the deliverables associated with those activities. Consider the following in your answer to this question: What actions, interventions, programs, services will be deployed? 4. Effectiveness (see page 2 of application instructions for definition) - describe how the project will effectively implement the natural resource improvement measures identified in question No. 2 above. Consider the following in your answer to this question: Why is the primary applicant the best entity to deliver the proposed program /service/ intervention? What is the capacity of the primary applicant to deliver the proposed program /service /intervention? What tools, services and partners will be brought to bear? The City of Tukwila Parks and Recreation Department has been an effective leader in preserving and restoring the Duwamish Hill Preserve, working with partner organizations and community members. Our record of success with Phase I of the project included an education and outreach component, capacity building, successful pilot projects, and direct improvements. For example, we have established a partnership with the Tukwila School District, and have hosted field trips of 2 "d, 3rd and 7th grade classes where students participated in hands -on restoration activities, and learned to identify and classify native and invasive plants on site. We also sponsored a teacher training workshop in 2011 open to all Tukwila School District teachers, focused on environmental and cultural education opportunities at the Duwamish Hill Preserve. Our regularly scheduled volunteer work parties draw dozens of neighbors, and major events such as Duwamish Alive draw over one hundred volunteers to participate in large -scale projects. Visitors will be able to learn about restoration activities through interpretive materials (in development) focusing not just on the Preserve but also on the Green Duwamish Watershed as a whole, emphasizing the importance of coordinated efforts and offering suggestions for what individual land owners can do and how other residents can contribute to environmental recovery and sustainability. As the fee owner of the Duwamish Hill Preserve, the City of Tukwila is best positioned to manage Phase II design, planning and restoration activities, which we propose to do in partnership with Forterra, Friends of the Hill, and other organizations devoted to environmental restoration and education in the area. Forterra's nonprofit status creates opportunities to access project funds from private foundations that work with 501(c)(3) organizations. Member Jurisdiction & WRIA Forum Grant Program, Application • July 18, 2008 • Page 3 of 5 Activity Description Deliverables Timeline 1. Acquisition of 1.9 acre "West Parcel" #1023049085, expands Preserve to 10.5 acres Title transfer to the City of Tukwila Closed 8/23/12 2. Design Development for Phase II Restoration Concept design, and detailed planning documents for landscape design to support habitat and water quality improvements (KCD funds will support a portion of this work) 2013 3. Completion of Phase II Restoration of Duwamish Hill Preserve Opening of Phase II project area to the public (timeline TBD by successful fundraising to implement design) 2014 -15 4. Effectiveness (see page 2 of application instructions for definition) - describe how the project will effectively implement the natural resource improvement measures identified in question No. 2 above. Consider the following in your answer to this question: Why is the primary applicant the best entity to deliver the proposed program /service/ intervention? What is the capacity of the primary applicant to deliver the proposed program /service /intervention? What tools, services and partners will be brought to bear? The City of Tukwila Parks and Recreation Department has been an effective leader in preserving and restoring the Duwamish Hill Preserve, working with partner organizations and community members. Our record of success with Phase I of the project included an education and outreach component, capacity building, successful pilot projects, and direct improvements. For example, we have established a partnership with the Tukwila School District, and have hosted field trips of 2 "d, 3rd and 7th grade classes where students participated in hands -on restoration activities, and learned to identify and classify native and invasive plants on site. We also sponsored a teacher training workshop in 2011 open to all Tukwila School District teachers, focused on environmental and cultural education opportunities at the Duwamish Hill Preserve. Our regularly scheduled volunteer work parties draw dozens of neighbors, and major events such as Duwamish Alive draw over one hundred volunteers to participate in large -scale projects. Visitors will be able to learn about restoration activities through interpretive materials (in development) focusing not just on the Preserve but also on the Green Duwamish Watershed as a whole, emphasizing the importance of coordinated efforts and offering suggestions for what individual land owners can do and how other residents can contribute to environmental recovery and sustainability. As the fee owner of the Duwamish Hill Preserve, the City of Tukwila is best positioned to manage Phase II design, planning and restoration activities, which we propose to do in partnership with Forterra, Friends of the Hill, and other organizations devoted to environmental restoration and education in the area. Forterra's nonprofit status creates opportunities to access project funds from private foundations that work with 501(c)(3) organizations. Member Jurisdiction & WRIA Forum Grant Program, Application • July 18, 2008 • Page 3 of 5 5. Efficiency (see page 2 of application instructions for definition) - describe how the project will efficiently implement the natural resource improvement measures identified in question No. 2 above. Consider the following in your answer to this question: How will the proposed program /service/ intervention engage in conjunction with related efforts? How does your strategy best leverage resources? The Phase II restoration project builds on successful Phase I fund raising, community engagement, and completion of a complex restoration project to re- establish and expand a variety of native plant communities. Because the project has both natural resource and cultural resource elements, we have been able to secure support from a wide variety of funding agencies and programs. In addition to the recent acquisition funding from King County Conservation Futures, City of Tukwila and 4Culture, we have secured one restoration grant from the Washington State Heritage Capital Projects Program, and have been recommended for a second grant from the same program which should be available in mid -2013. ,Funds from KCD will support design and planning activities which need to be completed as first steps in the Phase II process, and completion of this work will allow us to move forward with restoration activities when new state funds become available. This investment of state and local public funds will leverage extensive volunteer involvement in the project, totaling hundreds of hours of in -kind labor each year from the Friends of the Hill, as well as private tax exempt contributions from individual donors through Forterra. The City of Tukwila and Forterra have been working together for over a decade on the Duwamish Hill Preserve project, and we are able to efficiently identify, prioritize and allocate tasks related to fund raising, planning and project management. Our management team for the project includes representatives from multiple city departments, Forterra, and key citizen advisors and consultants. 6. Equity (see page 2 of application instructions for definition) - describe how the project will equitably implement the natural resource improvement measures identified in question No. 2 above. Consider the following in your answer to this question: In what part of the District will the proposed program /service /intervention occur? Who is the target audience and what demographic section of the community will be affected? As a public conservation property, the Duwamish Hill Preserve serves the ethnically diverse, working class community of Tukwila, where 74% of the students in the school district qualify for free or reduced -price meals. The school district population includes 35% transitional bilingual speakers, an indication of the high proportion of the population who are recent immigrants. This area also had the largest concentration of pre- contact Native American winter villages in all of King County, surrounding the former confluence of the Black River and the Green River which formed the Duwamish River. Natural resource improvement actions at this site involve diverse community members, and interpretation of cultural heritage provides an opportunity to connect Tukwila's current residents to its past, through traditional stories, place names, and environmental awareness. 7. Evaluation of Intended Results - describe the evaluation mechanisms you will use to track, document, and report that the project has achieved the intended results described in questions 1- 3. A major accomplishment was celebrated just weeks ago, when acquisition of the West Parcel was completed, thus expanding the Preserve and expanding the Phase II project area. The stewardship easement which Forterra holds on the original 8.6 acres of the Preserve will be expanded to include the new acquisition, formalizing Forterra's role in Member Jurisdiction & WRIA Forum Grant Program, Application • July 18, 2008 • Page 4 of 5 monitoring and evaluating stewardship actions at the Preserve. Planning and design development for the Preserve's Phase II restoration (described in #1 above), and subsequent implementation of the restoration design, will result in improved habitat value and water quality in this critical area of the Duwamish River. The project's management team brings a variety of expertise to the project, including ability to evaluate planning and implementation of tasks related to environmental planning, landscape design, hydrological systems, wetlands restoration, cultural resource protection, recreational development, capital project management, and native plant restoration. We also look forward to future efforts to develop a comprehensive shoreline restoration project in Phase III, extending from the Duwamish Hill Preserve to the downstream Duwamish Gardens property. 8. Project Budget & Expenses Budget Item KCD Funds Other Funds confirmed Other Funds not yet confirmed Total Salaries and Benefits Travel /Meals /Mileage Office /Field Supplies Contracted/ Professional Services $50,000 * $150,000 (HCP) $25,000 (Tuk) $500,000 (HCP) $15,000 (4C) $65,000 (tbd) $805,000 Land Acquisition $50,000 (4C) $250,000 (CF) $750,000 (Tuk) $1,050,000 Permits Other (appraisal, legal) Other (environmental assessment) Other (closing fees) TOTAL $50,000 $1,225,000 $580,000 $1,855,000 * contracted professional services includes: landscape architecture des gn ($25,000), soil testing ($7,500), topographical survey ($5,000) and restoration preparation work ($12,500) by Earthcorps or similar organization. 9. KCD Acknowledgement - Describe how the KCD will be acknowledged as a source of funding for the proposed program /service /intervention (see Grant Program Overview & Policies, General Grant Program Policies, #6). KCD support will be acknowledged in multiple ways, including through media (news releases announcing public events, City of Tukwila newsletter The Hazelnut, City of Tukwila Parks & Recreation Department web site), and on site through postings on the public information kiosk at the entrance to the Duwamish Hill Preserve. Authorized Signature Date Member Jurisdiction & WRIA Forum Grant Program, Application • July 18, 2008 • Page 5 of 5 Duwamish Hill Preserve with adjoining parcel II area is 3.3 acres. includes 1.4 io 0 0 = E ? / a > -i E c ti) 2 \ ce ? 0 0 2 \ £ 2 2\ a O 0 z OO- - E 6 a.) y > U D e e $•- UJ 2 7 J > § 0 I '. > 2 £ a I I 0 uJ 0 £ •- O 22 %\ck�? x .» I 0 D e E E.0 E o c.g 0 0 > 0 O 2 e & 2 \ � « --0 E\2 > — D du m / -0 ex"1 > 0 :4176 g- Q_ v) co ) ° h J .g E 2 2 D n D en E E <=1000° X « § \ j E 4 £ PHASE 3: REALIGNED ROAD < E� 9 \ ±� - k v7 SCALE: 1"= 120' -0" Hill Phase II Budget for HCF 2012 & KCD Planning -a 0 0 CO 0 i/} NI o c rn L ln i/} Total cash 0 O 0 !xi i/} 0 0 is) O) t-1 i/} 0 0 O Lr) c-I in 1 OOS'L$ 0 0 0 Lr) c-1 i/} 0 O Q. Lri i/} c ;s '„ .t,t, >. 0 c-, , -: ? dN <_.r} 0 0 Lr N c-I i/} 0 0 O O ci in 0 0 N d• d' i/} $160,800 0 0 0 �j N c-I i/} 0 0 0 M O) i/} 0 3 h- Ln 0 0 0 C Lit un in. 0 0 o Lr1 4/} o 0 0 r- O 00 Vi unknown y d}. C 0 in El -v)- 0 CD 0 va tE")- N c-I LL U 2 U d" 0 o Lrj .-i i/). 0 O O ui `-I if-). City 12 000's$ O o Lr Ln c-1 i/} 0 0 Vi i/} 0 Ln N Q} KCD 12 Q00'SZ$ 0 N 4/} b [r) t/? O OLn N' ci 4" 0 O Q O 411- u1 c-1 H on er. p U S 0 0 LD c-I 4/1- 0 0 O u') N i/} 0 0 h- c-I i/} 0 0 O M O) i/} 0 0 0 Lr) in M c-I .-i c-I m L>_ o_ U $10,000 0 0 O O c-I 0 0 N d• d• 0 0 00 Ln 00 $150,000 Cost Category Project staff Design / Planning LA Concept Design 1 Landscape Architecturq Geotech & hydrological Soil testing Archaeological survey Topographical survey contingency Total design & planning Construction Restoration prep - EC C O i-+ fo N _ LE o E 0) (/) Hardscape (ADA) Landscaping Permanent exhibitions rn b0 c t v, i U- Wetlands restoration contingency Total construction Fund raising TOTALS Total 2012 -14 0 Cr) 0 N N '-I O N N rcs cC E co z c 0 0 CD 0 0 O LO N N i--I M 1--I 0 0 0 0 0 O 0 N 0 0 lD O M d- O M N N d- c-1 0 0 0 0 0 t.0 O M d- O M N N c-I 0 0 0 0 O tD O M d- O M N N 0 c-I i/} x 0 0 Lf) X x N O to X X O � �n to Ln d C L • L - C ▪ o O t E X O E rV lD E N a i Q X O d' 4) L i 4) X r1 _c O a_ 0 O N a-I Lt.) L v -0 U 0 CC Friends of Hill 00 ro c v▪ ) - Q i-. CC U U 0) N O c L c is ca Acquisition $1,050,000 + estimated design /construction $805,000 = $1,855,000