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HomeMy WebLinkAboutTrans 2012-05-07 Item 2A - Resolution - Grant Applications for Duwamish GardensCity of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM TO: Mayor Haggerton Transportation Committee FROM: Bob, Giberson, Public Works Director 40 BY: Ryan Larson, Senior Engineer DATE: May 4, 2012 SUBJECT: Duwamish Gardens Project No. 90630102 Resolution for ALEA Grant Application and Other Grant Submittals ISSUE Approve a Resolution to the Aquatic Lands Enhancement Account (ALEA) for a grant application as well as submittal of other grant applications for construction funding. BACKGROUND The City acquired the Duwamish Gardens site in late 2008 for development of a fish habitat site. Design of the site began in March 2012 and is expected to be completed in early 2013. Funding for construction of the project has not yet been secured. ANALYSIS Preliminary conceptual plans call for the removal of 55,000 cubic yards of material from the site to create 1.3 acres of shallow water mudflat and marsh habitat and approximately 0.8 acres of uplands planted with native vegetation. A limited pedestrian trail, interpretive signs, and overlook will also be provided. A preliminary construction estimate indicates that the total construction costs will be approximately $2.8 million, which includes construction engineering, taxes, and contingency. A detailed project construction estimate will be developed as part of the design process. Various grants are available for construction funding including ALEA, Salmon Recovery Funding Board, and the King Conservation District. Each of these grants require a local match, but grant funding from one source can typically be used as a match for funds from a different source. The ALEA grant requires a resolution authorizing application as part of their grant review process. This resolution is due by May 29, 2012, necessitating a review by the Transportation Committee instead of the Community and Parks Committee in order to meet this deadline. RECOMMENDATION Committee approval is requested to seek grant funding for construction funding. Council is being asked to approve a Resolution authorizing the submission of the ALEA grant funding request and consider this item on the Consent Agenda at the May 21, 2012 Regular Meeting. Attachments: ALEA Resolution Duwamish Gardens page 64, draft 2013 CIP W' \PW Eng \PROJECTS\A- DR Projects\Duwamish Gardens 06 -DR02 90630102) \Grants \Construction\ALEA \Info Memo RCO Grant Resolution.doc A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AUTHORIZING SUBMISSION OF AN APPLICATION FOR GRANT FUNDING ASSISTANCE FOR AN AQUATIC LANDS ENHANCEMENT ACCOUNT PROJECT TO THE RECREATION ,AND CONSERVATION OFFICE AS PROVIDED IN RCW 79.105.150, WAC 286, AND SUBSEQUENT LEGISLATIVE ACTION. WHEREAS, under the provisions of the Aquatic Lands Enhancement Account (ALEA), state grant assistance is requested to aid in financing the cost of the Duwamish Gardens Estuarine Construction Restoration project; and WHEREAS, the City of Tukwila considers it in the best public interest to complete the project described in the grant funding assistance application; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: 1. The Public Works Director is authorized to make formal application to the Recreation and Conservation Office for grant funding assistance. 2. Any grant funding assistance received will be used for direct costs associated with implementation of the Duwamish Gardens Estuarine Construction Restoration project. 3. The City of Tukwila hereby certifies that its matching share of project funding will be derived from the City's Parks and Recreation 301 Fund and that the City is responsible for supporting all non -cash commitments to this project should that funding not materialize. 4. The City of Tukwila acknowledges that the grant funding assistance, if approved, will be paid on a reimbursement basis, meaning the City will only request payment from the Recreation and Conservation Office after eligible and allowable costs have been incurred and payment remitted to its vendors, and that the Recreation and Conservation Office will hold retainage until the project is deemed complete. W: \Word Processing- City \Resolutions\ALEA application Duwamish Gardens Estuarine proj 4 -27 -12 RL:bjs Page 1 of 2 2 5. The City of Tukwila acknowledges that any property restored through grant funding assistance from the Recreation and Conservation Funding Board must be reasonably maintained and made available to the general public unless other restrictions have been agreed to by the Recreation and Conservation Office Director or the Recreation and Conservation Funding Board. 6. The City of Tukwila acknowledges that any property restored with grant funding assistance from the Recreation and Conservation Funding Board must be dedicated for public purposes and be retained and maintained for perpetuity unless otherwise provided and agreed to by our organization and the Recreation and Conservation Funding Board. 7. This resolution shall become part of a formal application to the Recreation and Conservation Office for grant funding assistance; and 8. The City of Tukwila provided appropriate opportunity for public comment on this application. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of 2012. ATTEST /AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk Verna Seal, Council President APPROVED AS TO FORM BY: Shelley M. Kerslake, City Attorney Filed with the City Clerk: Passed by the City Council: Resolution Number: W: \Word Processing City \ResolutionS\ALEA application- Duwamish Gardens Estuarine proj 4 -27 -12 RL:bjs Page 2 of 2 3 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2013 to 2018 PROJECT: Duwamish Gardens Project No. 90630102 DESCRIPTION: Purchase and restore site as a salmon estuary and passive park. This project is included in the WRIA 9 Salmon Recovery Plans efforts to acquire and restore 20 -acres JUSTIFICATION: within the Duwamish estuary. Property acquired in late 2008. Design phase began in 2012. Construction scheduled for 2015, grant STATUS: dependent. MAINT. IMPACT: Expected to decrease maintenance. Design funding from State Salmon Recovery Board (SRFB), and King Conservation District (KCD). Acquisition COMMENT: grants included SRFB, WRIA 9 King Conservation District, KC Conservation Futures, WA State Aquatic Lands and WA State Earmark. FINANCIAL Through Estimated (in $000's) 2011 2012 2013 2014 2015 2016 2017 2018 BEYOND TOTAL EXPENSES Design 30 250 80 360 Land (R/W) 2,116 2,116 Const. Mgmt. 10 300 310 Construction 7 70 2,500 2,577 TOTAL EXPENSES 2,153 330 80 0 2,800 0 0 0 0 5,363 FUND SOURCES Awarded Grant 2,058 330 2,388 Proposed Grant 2,700 2,700 Mitigation Actual 0 Mitigation Expected 0 REET 1 (1st Qtr Percent) 95 0 80 0 100 0 0 0 0 275 TOTAL SOURCES 2,153 330 80 0 2,800 0 0 0 0 5,363 Pro }ect Location a 2013 2018 Capital Improvement Program 64 4