HomeMy WebLinkAboutTIS 2023-03-06 Item 2E - Grant Application - Surface Water Fund: Chinook Wind Extension with King County Open Spaces River CorridorsCity of Tukwila
Allan Ekberg, Mayor
Prlbk Works O'partrnent - Harr Porrnekcwnti, Director/City Engineer
INFORMATIONAL MEMORANDUM
TO: Transportation and Infrastructure Services Committee
FROM: Hari Ponnekanti, Public Works Director/ City Engineer
BY: Brittany Robinson, Public Works Grant Analyst
CC: Mayor Ekberg
DATE: March 3, 2023
SUBJECT: Surface Water Fund — Chinook Wind Extension
Project No. 92341202
King County Open Spaces River Corridors Grant Application
ISSUE
Approve a King County Open Spaces River Corridors (OSRC) grant application for the Chinook Wind
Extension Project.
BACKGROUND
Following the Public Works Facility Preferred Master Plan (2019) and the Duwamish Gardens
Opportunities for Expansion Concept Plan (2013), this project will develop connecting shoreline habitat
and the 'missing trail link' between Duwamish Gardens and Chinook Wind within recently acquired City
property.
DISCUSSION
On January 31, 2023, King County opened their call for OSRC projects. The OSRC program goal is to
deliver projects that help restore the natural functions of rivers and the benefits they provide to our
environment and communities. The grant deadline is March 15, 2023.
FISCAL IMPACT
The City plans to request $280,000 from the King County OSRC for the design on the Chinook Wind
Extension Project. The grant application requires a 20% local city match of $70,000. The project CIP
budget, which comes from the utility fund, is sufficient to cover the cost of the match.
Grant Award
OSRC Grant $ 280,000
Required Match 70,000
Total $ 350,000
Fund Source
Project CIP
2023 Budget
$150,000
RECOMMENDATION
Committee is being asked to approve a King County OSRC grant application in the amount of $280,000
for the Chinook Wind Extension Project.
Attachment: 2023 CIP Page 87
41
CITY OF TUKWILA CAPITAL PROJECT SUMMARY
2023 to 2028
PROJECT: Chinook Wind Extension Project No. 92341202
Following the Public Works Facility Preferred Master Plan (2019) and the Duwamish Gardens Opportunities for
DESCRIPTION: Expansion Concept Plan (2013), this project will develp connecting shoreline habitat and the 'missing trail link'
between Duwamish Gardens and Chinook Wind within recently aquired City property.
This is a Tier 1 project in the WRIA 9 Salmon Recovery Plan, fulfilling a core recovery strategy of restoring,
JUSTIFICATION: protecting and enhancing estuary habitat in the Duwamish River. The trail connection has been discussed in the
community for many years and is anticipated to be part of larger, popular shorline trail.
STATUS: City takes ownership of the site in 2023.
MAINT. IMPACT: Passive park elements and restoration plantings will require additional maintenance.
COMMENT: Grant funding is anticipated to support this project.
FINANCIAL Through Estimated
(in $000's)
2021 2022 2023
2024
2025
2026
2027
2028
BEYOND TOTAL
EXPENSES
Project Location
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Design
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350
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0
Const. Mgmt.
160
160
Construction
0
900
900
TOTAL EXPENSES
0
0
150
150
50
1,060
0
0
0
1,410
FUND SOURCES
Awarded Grant
0
Proposed Grant
150
500
650
Mitigation Actual
0
Mitigation Expected
0
Utility Revenue
0
0
150
0
50
560
0
0
0
760
TOTAL SOURCES
0
0
150
150
50
1,060
0
0
0
1,410
2023 - 2028 Capital Improvement Program
42
Project Location
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2023 - 2028 Capital Improvement Program
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