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HomeMy WebLinkAboutTIS 2021-01-25 Item 2B - Update - Land Purchase for Water Reservoir and Pump Station https://tukwilawa.sharepoint.com/sites/publicworks/engineering/PW Drop Box/01 TIC Agenda/2021 Agenda Items/01 -25-21 TIC/1. Water Reservoir and Pump Station/Info Memo Reservoir Site Land Purchase.docx INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Services Committee FROM: Hari Ponnekanti, Interim Public Works Director BY: Adib Altallal, Utilities Engineer CC: Mayor Allan Ekberg DATE: January 22, 2021 SUBJECT: Water Fund – Water Reservoir and Pump Station Project No. 91240102 Land Purchase Update ISSUE Authorize Public Works to begin negotiations with owners to purchase property for a future water reservoir. BACKGROUND During the City of Tukwila’s 2015 Water Comprehensive Plan, the consultant identified that the continued growth within the City no longer meets the Department of Health’s water storage requirements. As a result, the Water Reservoir and Pump Station was included in the Capital Improvement Program. During this year’s Water Comprehensive Plan update, the City’s water storage deficiencies were highlighted again. A water reservoir is needed to meet the Department of Health’s water storage requirements. Further development throughout the City and especially in the Ryan Hill area are likely to be hindered or completely halted due to these water storage deficiencies. ANALYSIS By constructing a reservoir in the Ryan Hill area, the City would meet the Department of Health’s water storage requirements. By placing the reservoir in the Ryan Hill area, the City would be using the natural topography to increase the use of gravity and reduce pumping costs. Furthermore, placing a tank in the northern half of the City will complement the existing reservoir in the southern half. Connecting the Ryan Hill water zone to the rest of the water system will also expand fire protection for residential and commercial properties as well as create a redundant water supply that can be utilized in the event of a natural disaster. To construct a water reservoir and a pump house, a property consisting of one to two flat acres is needed. For design and subsequent construction of the reservoir to commence, land must be purchased first. The City will work diligently to acquire property through negotiating a purchase with property owners with the goal to avoid the use of eminent domain. Time is of the essence to begin negotiations. Once land is acquired, the project will be completed in phases over multiple years. FISCAL IMPACT The adopted 2021 Capital Improvement Program identified an estimated project budget of $10 million for the Water Reservoir and Pump Station, a portion of which was dedicated to land acquisition. As land costs escalate in the region, we have the potential to find a larger property and sell a portion of the property after the reservoir has been built, for a net match of the budgeted amount dedicated to the land purchase. Land Purchase 2021 CIP Budget Water Reservoir Site $2,000,000.00 Future Sale of portion of site ($1,500,000.00) Total $ 500,000.00 $500,000.00 RECOMMENDATION Information only. Public Works to begin land purchase negotiations as part of the Water Reservoir and Pump Station Project in an amount up to $2,000,000.00. Attachments: 2021 CIP Page 60 PowerPoint Slides 9 Tukwila Water System Storage Needs A brief history and a future outlook of Tukwila’s water system storage facilities 10 Overview •Service area boundaries •North Hill Reservoir/Pumpstation Tukwila Water Dept. Distribution System •Cascade Water Alliance/SPU •Previous comprehensive plans storage requirements Tukwila Water Dept. Historical Data •Current storage deficit Current Comprehensive Plan •Resiliency •Future development •Changing demographics Planning For The Future 11 City of Tukwila Distribution System 12 Pressure Zones ➢320 pressure zone~ Northern portion of East Marginal Way (Mainly serves Boeing properties) ➢340 pressure zone~ Lower Ryan Hill/MLK Jr. Way (Fed by 465 pressure zone) ➢360 pressure zone~ CBD, Valley floor (Largest zone by area and connections) ➢380 pressure zone~ Crystal Springs (Smallest zone, isolated from main distribution system) ➢400 pressure zone~ North Hill (Most residential connections, fed by North Hill Reservoir, can be fed by 360 zone) ➢465 pressure zone~ Upper Ryan Hill (Isolated from main distribution system) 13 Cascade Water Alliance/SPU Tukwila Water Department is a member of Cascade Water Alliance. Cascade is a group of eight water municipalities formed to provide water supply for the current and future demands of the members. Tukwila receives 100% of their water through supply stations connected to Seattle Public Utilities. Tukwila has no means of water production. 14 North Hill Reservoir & Pump Station ➢Built in 1991 to provide storage, increase pressure, and improve fire flow ➢Built in phases I.Property was identified and purchased II.Construction of transmission main from Southcenter Blvd up the trail(Old Denny’s, Macau casino) to 57th Ave S. III.Construction of Transmission main along Tukwila Parkway from Andover Park East to Bahama Breeze curve(old movie theatre) and then bored under neath I-405 to Southcenter Blvd. IV.Tank/pump station was under construction concurrent to the construction of the transmission mains. 15 North Hill Reservoir/Pump Station Specs 2015 Water Plan Storage Requirements 16 2021 Water Plan Storage Deficits 17 18 Properties Assessed Criteria: ➢Cost ➢Minimum Area ➢Access/Feasibility ➢Proximity to existing distribution system 19 Planning for the Future ➢Resiliency ❖Emergency water storage ❖Located in Northern portion of the water system. ➢Development ❖Allows safe residential and commercial development ➢Changing demographics ❖Increase in multifamily residences ❖Increase in commercial/retail space 20 THANK YOU! 21 22 23 24 25