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HomeMy WebLinkAboutReg 2015-10-19 Item 5F - Grant Amendment #2 - WA State Recreation and Conservation Office for Duwamish Gardens in Amount of $200,000COUNCIL AGENDA SYNOPSIS Meetin g Date Prepared by Mayor's revi Council review 10/19/15 BG ITEM INFORMATION ITEM NO. 5. F. 57 STAFF SPONSOR: BOB GIBERSON ORIGINtALAGENDA D,k'1 "E: 10/19/15 AGENDA I'I'I;M TIri,1, Duwamish Gardens Grant Amendment No. 2 for additional WA State RCO grant funding CATEGORY ❑ Discussion Mtg Date ® Motion Aft g Date 10119115 ❑ Resolution Mtg Date ❑ Ordinance Mtg Date ❑ BidAward g Date Aft ❑ Public Hearing Mtg Date ❑ Other Mtg Date SPONSOR ❑ Council ❑ Mayor ❑ HR ❑ DCD ❑Finance ❑Fire ❑ IT ❑ P&R ❑ Police ® PW SPONSOR'S The City entered into Agreement No. 14 -102 with the WA State Recreation & Conservation SUMMARY Office (RCO) to provide $949,434 in construction grant funding for Duwamish Gardens. Amendment No. 1 added $250,000 in grant funding and for Amendment No. 2, staff was able to add an additional $200,000. Matching funds also increased by $200,000, but can be covered by the existing $1.5 million in non -RCO grant funding. Council is being asked to approve RCO's Amendment No. 2 for an additional $200,000 in grant funding. RrviFWED BY COW Mtg. ❑ CA &P Cmte ❑ F &S Cmte ❑ Transportation Cmte ® Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: 10/13/15 COMMITTEE CHAIR: DENNIS ROBERTSON RECOMMENDATIONS: SPONSOR /ADYZIN. Public Works Department COMMII'I'1 E Unanimous Approval; Forward to Regular Consent Agenda COST IMPACT / FUND SOURCE EXPF,NDI,ruRI. REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $0.00 $0.00 $0.00 Fund Source: 301 PARKs FUND (PAGE 36, 2015 CIP) Comments: MTG. DATE RECORD OF COUNCIL ACTION 10/19/15 MTG. DATE ATTACHMENTS 10/19/15 Informational Memorandum dated 10/09/15 WA State RCO Grant Amendment No. 2 to Contract No. 14 -102 Minutes from the Utilities Committee meeting of 10/13/15 57 rp-c-I PLO] City of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM TO: Mayor Haggerton Utilities Committee FROM: Bob Giberson, Public Works Director w By: Ryan Larson, Senior Program Manager DATE: October 9, 2015 SUBJECT: Duwamish Gardens Project No. 90630102, Agreement No. 14 -102 Grant Amendment — Recreation and Conservation Office ISSUE Approve a grant amendment with the Washington State Recreation and Conservation Office (RCO) for additional construction funding for the Duwamish Gardens Project. BACKGROUND The City acquired the Duwamish Gardens site in 2008 for restoration as a salmon habitat site with minor park elements. The project's design, permitting, and demolition, are complete and construction will begin this spring. The City entered into Agreement No. 14 -102 with RCO to provide construction funding for the Duwamish Gardens project. This agreement as supplemented provides a total of $1,199,434 in construction funding and requires $381,523 in matching funds, which can come from any combination of other available funding. Construction costs for the project were higher than estimated and staff was able to secure an additional $200,000 in construction funding from RCO. ANALYSIS The Recreation and Conservation Office developed a grant amendment that will provide the additional $200,000 in construction funding for Duwamish Gardens. With this increased funding level, the City is also required to provide $200,000 in additional matching funds, bringing the total RCO match requirement to $581,523. As with the previous grant agreement, these funds can be matched using any other non -RCO grant or City funds. A total of $1,565,000 is available in non -RCO grant funding, which covers the total RCO match requirement. The other grant funding is from the King Conservation District ($300k) and the King County Flood Control District ($1.265m). RECOMMENDATION Council is being asked to approve a grant amendment with the Washington State Recreation and Conservation Office for $200,000 in additional grant funding for Duwamish Gardens and consider this item on the Consent Agenda at the October 19, 2015 Regular Meeting. Attachment: RCO Amendment to Project Agreement W:1PW Eng1PROJECTSW DR Projects\Duwamish Gardens 06 -DR02 ( 90630102)1 Grants \ConstrucbonlRCOlAdditional Funding Request #ZInfo Memo RCO Construction Grant Amendment 2.docx 59 MI, 1, "y WASHINGTON STATE Recreation and _�_a Conservation Office Amendment to Project Agreement Project Sponsor: City of Tukwila Project Number: 13 -1099R Project Title: Duwamish Gardens Restoration Amendment Number: 2 Amendment Type: Cost Change Amendment Description: The project agreement is increased by $163,577 of 2011 -13 PSAR return funds awarded by the Puget Sound Partnership in their letter dated August 27, 2015 and $36,423 of 2015 -17 PSAR funds awarded by WRIA 9 on the 2015 SRFB Project Funding List, and $200,000 in additional sponsor match bringing the total project agreement amount to $1,980,957 to afford higher than anticipated construction costs. Project Funding: The total cost of the project for the purpose of this Agreement changes as follows: Agreement Terms In all other respects the Agreement, to which this is an Amendment, and attachments thereto, shall remain in full force and effect. In witness whereof the parties hereto have executed this Amendment. State Of Washington Recreation and Conservation Office 1 BY: Kaleen Cottinqham TITLE: Dire fno'r' DATE: u� Pre - approved as to form: BY: /S/ Assistant Attorney General City of Tukwila AGENCY: BY: TITLE: DATE: PSAR Project Cost Change Amendment State Buildino Construction Account RCW 77.85, WAC61 AMENAGRI.RPT Old Amount New Amount Amount % Amount % RCO - PSAR $872,081.00 55.16% $1,072,081.00 54.12% RCO - SALMON ST PROJ $327,353.00 20.71% $327,353.00 16.52% Project Sponsor $381,523.00 24.13% $581,523.00 29.36% Total Project Cost $1,580,957.00 100% $1,980,957.00 100% Admin Limit $0.00 0.00% $0.00 0.00% A&E Limit $139,004.25 9.64% $174,173.89 9.64% Agreement Terms In all other respects the Agreement, to which this is an Amendment, and attachments thereto, shall remain in full force and effect. In witness whereof the parties hereto have executed this Amendment. State Of Washington Recreation and Conservation Office 1 BY: Kaleen Cottinqham TITLE: Dire fno'r' DATE: u� Pre - approved as to form: BY: /S/ Assistant Attorney General City of Tukwila AGENCY: BY: TITLE: DATE: PSAR Project Cost Change Amendment State Buildino Construction Account RCW 77.85, WAC61 AMENAGRI.RPT Amendment Agreement Description Project Sponsor: City of Tukwila Project Title: Duwamish Gardens Restoration Project Number: 13 -1099 R Amendment Number: 2 Agreement Description City of Tukwila proposes to complete Duwamish Gardens estuary restoration project, creating valuable shallow water habitat and native riparian vegetation on a 2.34 acre site owned by the City (Acq 06 -2199) and on adjacent WADNR aquatic lands. The site is located on the right bank of the Duwamish River immediately downstream of river mile 7.0 between the Codiga Farms restoration at RM 8.5 and North Wind's Weir restoration at RM 6.4, in the high priority Duwamish Estuary "transition zone" between fresh and salt water. Off channel and shallow water habitats in this stretch of the Duwamish are needed to provide opportunities for juvenile Chinook to move out of the main channel to habitats where they can feed and rear. Longer residence times in the estuary allow for larger, healthier smolts prior to ocean migration, and thus, improved survival. The property is among the largest available site for habitat restoration remaining in the Duwamish corridor. The new habitat will be created by excavating 30,000 cubic yards of material to establish approximately —0.89 acre of shallow water mudflat and marsh habitat, and —1.24 acre of restored riparian area. Additional park enhancements will include a small parking lot, pedestrian trail, and river viewpoint, to be installed with non -SRFB funds. Interpretive signs and /or art work will feature the cultural history of the area and ecological features of the site. Amendment Eligible Scope Activities Project Sponsor: City of Tukwila Project Number: 13 -1099 Project Title: Duwamish Gardens Restoration Project Type: Restoration Program: Puget Sound Acq. & Restoration Amendment #: 2 Restoration Metrics Worksite #1, Duwamish Gardens Targeted salmonid ESU /DPS (A.23): Targeted species (non -ESU species): Project Identified In a Plan or Watershed Assessment (C.O.c) Type Of Monitoring (C.O.d.1): Estuarine / Nearshore Project Total Amount Of Estuarine / Nearshore Acres Treated (C.9.b): Creation of new estuarine area (C.9.q.1) Acres of Estuary Created (C.9.q.2): Estuarine planting or native plant establishment (C.9.r.1) Acres of Estuarine planting or native plant establishment (C.9.r.3): Exclusion devices (C.9.p.1) Acres Treated with exclusion devices (C.9.p.2): Regrading of slope (C.9.i.1) Acres of Estuary Treated through slope regrading (C.9.i.2): Removal of existing fill material (C.9.g.1) Acres of Estuary Treated through fill material removal (C.9.g.2): General restoration activities Restoration fencing and gates Number of gates: Linear feet of fencing: Traffic control Utility relocation / reconnection Utilities relocated / reconnected: Cultural Resources Cultural resources Permits Obtain permits Chinook Salmon -Puget Sound ESU, Chum Salmon -Puget Sound /Strait of Georgia ESU, Coho Salmon -Puget Sound /Strait of Georgia ESU, Pink Salmon -Odd year ESU, Steelhead -Puget Sound DPS Bull Trout, Cutthroat, Rainbow, Searun Cutthroat Green / Duwamish and Central Puget Sound Watershed Resource Inventory Area 9 (WRIA 9) Steering Committee, August 2005. Salmon Habitat Plan - Making Our Watershed Fit for a King. Prepared for the WRIA 9 Forum. King County, 201 S. Jackson St., Suite 600, Seattle, WA, 98104. Implementation Monitoring 0.9 0.9 1.2 0.5 0.9 0.9 IN Communication, Power, Sewer, Storm sewer, Water Includes investigations that have already been completed monitoring and data recovery during construction, and mitigation which are eligible pre - agreement expenses, not included in scope of design grant. AELIGREIM.RPT September 23, 2015 Page: 631 Amendment Special Conditions Project Sponsor: City of Tukwila Project Number: 13 -1099 R Project Title: Duwamish Gardens Restoration Amendment Number: 2 Special Conditions FEDERAL FUND INFORMATION This project is match to the following federal funding source (s) and the same provisions apply as if this project were funded by the federal funding source(s) as a federal subaward. Federal Agency: US Environmental Protection Agency Catalog of Federal Domestic Assistance. Number and Name: 66.123 - Puget Sound Action Agenda Federal Award Identification Number: PC-OOJ321 01 Federal Fiscal Year: 20151 Federal Award Date: 12/29/2010 Total Federal Award: $12,269,999 Federal Award Project Description: Technical Investigations and Implementation Assistance Program If federal funding information is included in this section, this Agreement is funded by a federal subaward from a portion of the total federal award. This funding is not research and development (R &D). If the sponsor's total federal expenditures are $750,000 or more during the sponsor's fiscal year, the sponsor is required to have a federal single audit conducted for that year in compliance with 2 C.F.R Part 200, Sub Part F - Audit Requirements, Section 500 (2013). The sponsor must provide a copy of the final audit report to RCO within nine months of the end of the sponosor's fiscal year, unless a longer period is agreed to in advance by the federal agency identified in this section. RCO may suspend all reimbursements if the sponsor fails to timely provide a single federal audit; further the RCO reserves the right to suspend any RCO Agrements with the sponsor is such noncompliance is not promptly cured. Comply with Attachment A: The sponsor agrees to comply with Attachment A "EPA Provisions for Puget Sound Estuary and Restoration Projects ". Attachment A is incorporated by this reference as if fully set forth herein. This project is used as state match for the National Estuary Program administered by the U.S. Environmental Protection Agency. As such, the EPA Provisions are required in addition to the RCO standard Terms and Conditions. Disclosure notice: Projects funded with state Salmon Recovery Funding Board and Puget Sound Acquisition and Restoration money may be used by RCO, the Puget Sound Partnership or Northwest Indian Fisheries Commission as match to one of the following federal assistance agreements: 1) United States Department of Commerce Catalog of Federal Domestic Assistance Number 11.438, or 2) United State Environmental Protection Agency Catalog of Federal Domestic Assistance Numbers 66.123 and 66.456. Cultural Resources Consultation: This project is subject to the National Historic Preservation Act, Section 106, and therefore appears to be exempt from Governor's Executive Order 05 -05 Archaeological and Cultural Resources (EO 05 -05) as described in Section 9 of this project agreement. In order for this project to be exempt from EO 05 -05, the Section 106 Area of Potential Effect (APE) must include all ground- disturbing activities subject to this project agreement, including the restoration staging area. The sponsor is encouraged to work with the federal permitting agency to align the Section 106 APE with the scope of work subject to this project agreement. If the APE does not include all ground- disturbing activities subject to this project agreement, promptly notify the RCO grant manager, as this will require RCO to initiate cultural resources consultation following EO 05 -05 for those activities not included in the federal APE. Completion of this consultation and a Notice to Proceed from RCO will be required before these ground- disturbing activities can begin. State Owned Aquatic Lands: Habitat Restoration on State Owned Aquatic Lands: The in -water portion of this project occurs on state -owned aquatic lands managed by the Department of Natural Resource (DNR) on behalf of the State of Washington. The project sponsor must work with DNR's Aquatic Land Managers to secure a lease, an easement or a right of entry, as authorization to complete the restoration work. It is important for the sponsor to coordinate early with the appropriate Land Manager to avoid project delays. See the DNR Land Manager Coverage Map for contact information in your project area ( <<http• / /www.dnr.wa.gov /Publications /agr land manager map.pdf >>). Additional information on State -owned aquatic lands can be found in Section 2 of Manual 18 (2012). 64 ASPECCONO.RPT Seiatember 24. 2015 Page 1 Amendment Special Conditions Contaminated Soils Remediation Ineligible: In 2004 Gary Struthers Associates, Inc (GSA) conducted a Phase II Environmental Site Assessment (ESA) for Sound Transit on the site, and in 2008 a supplemental Phase II ESA was completed. One or more of the soil samples contained concentrations slightly or moderately exceeding the State of WA Model Toxics Control Act (MTCA) Method A or B soil cleanup levels (see Attachment 43 for additional information). Sponsor acquired the property with funding from PRISM No. 06 -2199 (https: / /secure.rco.wa.gov /prism/ search /projectsnapshot .aspx ?ProjectNumber -06- 2199). Acquisitions Manual 3 (2010) p 46 states that "Purchase of property contaminated with any hazardous substance not meeting the MTCA's standards is ineligible for RCO grant funding." In order to avoid a compliance issue, sponsor agreed to bear the site clean -up and remediation costs. In the letter from RCO to sponsor dated Nov 22, 2011, RCO agreed that the clean -up can be delayed to coincide with the restoration work provided that by December 31; 2015 the site would be clean, or there would be a fully- funded plan in place for clean -up (06 -2199 PRISM Attach 50 https:Hsecure.rco.wa.gov /prism/ search /ProjectSnapshotAttachmentData .aspx ?id = 129874). Before putting this project out to bid; the sponsor will secure approval from RCO on a plan to 1) manage the contaminated soil clean -up and remediation in compliance with applicable state and federal laws and 2) segregate associated clean -up costs from the restoration project excavation costs. The costs of the contaminated soil clean -up including soil removal, transportation, and disposal are ineligible for reimbursement or match under this project agreement. Construction Design Deliverables: The project will meet the standards for Design and Restoration Project Deliverables described in Manual 18 Appendix D "Construction and "Design Build" Deliverables." The preliminary and final design was completed with funding from Project Agreement No. 10- 1605.. For this project agreement, the sponsor must provide As -built design documents at completion of construction. PSAR funded projects: The Puget Sound Partnership approved $79,664.53 in 2011 -2013 PSAR funding be allocated to the project as part of Cost Change Amendment #1, and an additional $163,577 in 2011 -13 PSAR funding be allocated to the project as part of Cost Change Amendment #2. PSP requires this funding be fully expended and an invoice submitted to RCO for approval by October 30, 2015 in order to have the funding fully drawn down by November 30, 2015. Any signage or press materials must acknowledge the Puget Sound Acquisition and Restoration Fund as well as RCO as a fund source. wcnr_ni+nr.in MDT nnec J511 NOV 4 City Of Tukwila Utilities Committee UTILITIES COMMITTEE Meeting Minutes October 13, 2015 — 5:30 p.m. — Foster Conference Room, 6300 Building PRESENT Councilmembers: Dennis Robertson, Chair; Verna Seal, De'Sean Quinn Staff: Bob Giberson, Frank Iriarte, Robin Tischmak, Mike Cusick, Gail Labanara and Laurel Humphrey Guest: Dominador Amor, Local Government Manager, Puget Sound Energy CALL TO ORDER: Chair Robertson called the meeting to order at 5:30 p.m I. PRESENTATIONS II. BUSINESS AGENDA A. Ordinance: Approving a Franchise Agreement with Puget Sound Energy. Inc. Staff is seeking Council approval of an ordinance approving a Franchise Agreement with Puget Sound Energy that covers both gas and electric services. The agreement provides for a 15 -year non - exclusive franchise that allows PSE to construct, install, maintain and operate electric power and natural gas systems in Tukwila. Staff reviewed the terms of the agreement, which includes a $5,000 administrative fee paid to the City. Committee Chair Robertson asked Mr. Amor if he would be willing to discuss issues around the city's legal ability to obtain power records when investigating illegal marijuana grow operations, and Mr. Amor indicated that he would. UNANIMOUS APPROVAL. FORWARD TO OCTOBER 19, 2015 REGULAR CONSENT AGENDA. B. Bid Awards: Central Business District Sanitary Sewer Rehabilitation Staff is seeking Council approval of a contract with Michels Corporation in the amount of $528,464.52 for the 2015 Central Business District Sanitary Sewer Rehabilitation Project, which will address deterioration of the approximately 50 year old sanitary sewer pipes in that area. Staff is also seeking Council approval of a contract with Olson Brothers - Pro -Vac, LLC in the amount of $105,068.10 for the 2015 Sanitary Sewer Manhole Rehabilitation Project, which will restore 9 manholes. UNANIMOUS APPROVAL. FORWARD TO OCTOBER 19, 2015 REGULAR CONSENT AGENDA. C. Grant Amendment: Duwamish Gardens Staff is seeking Council approval of a grant amendment with the Washington State Recreation and Conservation Office for $200,000 additional construction funding for the Duwamish Gardens Project. This supplement will bring the total to $1,199,434.00 and the total required match to $581,523. Funds for the match are available from other grant sources. Duwamish Gardens is being restored as a salmon habitat site with minor park elements. UNANIMOUS APPROVAL. FORWARD TO OCTOBER 19, 2015 REGULAR CONSENT AGENDA. D. Real Estate Exchange: Duwamish Gardens Staff is seeking Council approval of a Real Estate Exchange and Purchase Agreement and an Indemnity Agreement with Amalfi Investments. The City is exchanging a small portion of the northern property along East Marginal Way South for Amalfi's larger property located along the river. This will allow a greater area to be developed into habitat as well as make the site contiguous with the Chinook Wind property. The City will pay Amalfi $7,200.00 for :/