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HomeMy WebLinkAboutTIS 2021-02-22 Item 2C - Grant Applications - Surface Water Fund: Storm Water Quality RetrofitCity of Tukwila ALLLlan Ekberg, Mayor Prlbk Works Department - Harr Parrpekorrti, Director/City Engineer INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Services Committee FROM: Hari Ponnekanti, Public Works Director/City Engineer BY: Mike Perfetti, Habitat Project Manager CC: Mayor Ekberg DATE: February 19, 2021 SUBJECT: Surface Water Fund — Storm Water Quality Retrofit Project Project No. 91241202 King County Waterworks Grant Application and Other Project Grant Applications ISSUE Authorize the submittal of a grant application for the Storm Water Quality Retrofit Project to King County's Waterworks grant program and authorize other future construction grant applications. BACKGROUND The Storm Water Quality Retrofit Project will improve the quality of stormwater discharged from City roadways into the Green-Duwamish River and its tributaries. Improving water quality positively affects human health and aquatic species such as the ESA -listed Puget Sound Chinook salmon. In December 2020, the UW Tacoma and WSU Puyallup uncovered a chemical tire preservative as the culprit in stormwater-related Coho mortality, aka. urban stormwater runoff mortality syndrome. DISCUSSION Currently the Storm Water Quality Retrofit Project is in the design phase for retrofits at four outfall locations. King County is seeking applications for its Waterworks Program for the 2021 cycle. The Waterworks grant runs on a two-year cycle and currently has $2.2M dedicated this round. Grant amounts are between $20,000 and $200,000 and a 10% match is required. City staff recently submitted a letter of intent and if invited, would submit a full application by May 26, 2021. Awarded projects can begin in early 2022. Staff anticipates seeking Department of Ecology (DOE) grant funding later this year to provide majority of funding for the first phase of construction. DOE requires a 15% match, which is hoped to be achieved through this WaterWorks grant. This funding approach or a similar one would be sought to complete construction. In addition, staff is seeking opportunities to include an educational or outreach component to this project, which is part of the grant scoring criteria. FISCAL IMPAC This grant application for up to $189,274 represents 15% of the current construction cost estimate and will provide a portion of the required DOE match for the first phase of construction and reduce City resources needed to finance construction. Any City match would be funded by the Surface Water fund. RECOMMENDATION Committee approval is being requested for a grant application submittal to King County's WaterWorks grant program and future funding applications to pay for the Storm Water Quality Retrofit construction. Attachments: CIP Page 89 Location Map of Project sites https://tukwilawa.sharepoint.com/sites/publicworks/engineering/PW Drop Box/01 TIC Agenda/2021 Agenda Items/TIC 02-22-21/Stormwater Retrofit Grant App/Info Memo_WW Grant application 2021_20210209.docx 11 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2019 to 2024 PROJECT: Storm Water Quality Retrofit Program Project No. 91241202 DESCRIPTION: Provide, design, and install water quality testing and improvements at selected drainage locations. JUSTIFICATION: Most surface water is discharged directly to receiving water bodies untreated. STATUS: Water quality was added to Interurban Ave S in 2015 and 53rd Ave S in 2018. MAINT. IMPACT: Expected to increase maintenance. COMMENT: Combine with other CIP projects for design and construction, where feasible. A 2017 WA State Department of Ecology grant was awarded for $244,375 with a City match of $43,125. FINANCIAL Through Estimated (in $000's) 2017 2018 2019 2020 2021 2022 2023 2024 BEYOND TOTAL EXPENSES Design 1 299 20 20 10 10 15 20 395 Land (R/W) 0 Const. Mgmt. 15 15 15 15 15 10 15 100 Construction 45 80 1,000 40 80 80 80 1,405 TOTAL EXPENSES 1 0 359 115 1,035 65 105 105 115 1,900 FUND SOURCES Awarded Grant 244 244 Proposed Grant 850 850 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 1 0 115 115 185 65 105 105 115 806 TOTAL SOURCES 1 0 359 115 1,035 65 105 105 115 1,900 Project Location: Entire System 2019 - 2024 Capital Improvement Program 89 12 PROJECT LOCATIONS X } E MARGINAL WAY S TUKWILA INT. BLVD & SR 599 *el& uul EEE'EL"-_1 .. l Etas ec_smonirmuLmarl . ILIMIMMI/Amppi �>rAM i.n— INTERURBAN AVE S & S 141ST ST STARFIRE WAY & FORT DENT WAY 11451 STORMWATER OUTFALLS WATER QUALITY RETROFIT PROJECT 13