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HomeMy WebLinkAboutReg 2025-12-01 Item 5D - Grant Acceptance - King County Open Space-River Corridors Grant for Chinook Wind Extension Design & Construction for $1,000,000COUNCIL AGENDA SYNOPSIS Initialr Meeting Date Prepared by Mayor's review Council review 12/01/25 ITEM INFORMATION ITEM No. 5.D. STAFF SPONSOR: CATRIEN DE BOER ORIGINAL AGENDA DATE: 12/01/25 AGENDA ITEM TITLE Grant Award - King County Parks Open Space -River Cooridors (OSRC) Grant for Chinook Wind Extension CATEGORY ❑ Discussion Mtg Date Motion Mtg Date 12/01 C Resolution AN Date E Ordinance Mtg Date E Bid Award Mtg Date E Public Hearing Mtg Date ❑ Other Mtg Date SPONSOR ❑ Council ❑ Mayor ❑ .Admin Svcs ❑ DCD ❑ Finance ❑ Fire ❑ P&R ❑ Police 11 PIF SPONSOR'S SUMMARY In April 2025, staff applied to the King County Parks OSRC grant program to fund the construction of the Chinook Wind Extension project. The OSRC grant program supports projects that improve the natural function of rivers, public access, and/or awareness of river corridors as valuable natural resources. A $1,000,000 award was granted and Council is being asked to accept a 2025 King County Parks OSRC grant award for the Chinook Wind Extension project in the amount of $1,000,000. REVIEWED BY 11 Trans&Infrastructure Svcs ❑ Community Svcs/Safety ❑ Finance & Governance ❑ Planning & Community Dev. ❑ LTAC ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: 11/24/25 COMMITTEE CHAIR: MOHAMED ABDI RECOMMENDATIONS: SPONSOR/ADMIN. Department of Public Works COMMITTEE Unanimous Approval; Forward to 12/01 Regular Consent Agenda COST IMPACT I FUND SOURCE EXPENDITURE REQUIRED $100,000,000 AMOUNT BUDGETED $ APPROPRIATION REQUIRED Fund Source: SURFACE WATER FUND Comments: Grant Funded, No Match MTG. DATE RECORD OF COUNCIL ACTION 12/01/25 MTG. DATE ATTACHMENTS 12/01/25 Informational Memorandum dated 11/21/2025 2025-2030 Capital Improvement Plan (CIP) Page Vicinity Map Minutes from 11/24/25 TIS Committee Meeting (to be distributed separately) 5 Thomas McLeod, Mayor Public Works Department - Jen Tetatzin, PE, PMP - Director INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Services Committee FROM: Jen Tetatzin, Public Works Director BY: Catrien de Boer, Public Works Analyst CC: Mayor McLeod DATE: November 21, 2025 SUBJECT: Surface Water Fund — Chinook Wind Extension Project No. 92341202 - 2025 King County Parks Open Space -River Corridors (OSRC) ISSUE Accept a 2025 King County Parks Open Space -River Corridors (OSRC) Grant for $1,000,000 to fund the construction of the Chinook Wind Extension project. BACKGROUND In April 2025, staff applied to the King County Parks OSRC grant program to fund the construction of the Chinook Wind Extension project. The OSRC grant program supports projects that improve the natural function of rivers, public access, and/or awareness of river corridors as valuable natural resources. DISCUSSION In July 2025, staff were notified of a $1,000,000 award. This project seeks to complete the "missing link" public access trail between the recently completed Chinook Wind Mitigation Site and Duwamish Gardens. This project will also create complimentary off -channel habitat that will be utilized by juvenile Chinook, contributing to species recovery efforts. FISCAL IMPACT The City will receive $1,000,000 from the OSRC program. No local match is required. The City also was awarded a $618,324 grant from the King County Flood Control District Cooperative Watershed Management program to supplement this OSRC funding for Construction and Construction Management. The total cost for the Chinook Wind Extension project has increased in part because the project was separated from the larger Public Works Shops Phase 2 project. This separation requires additional coordination with King County and other stakeholders, resulting in more staff and consultant time during the design phase before the project can advance to construction. Project Budget 2025 CWM Grant $ 618,324.00 King County Parks OSRC Grant $1,000,000.00 Total $1,618,324.00 Phase Final Design & Construction Construction & Construction Mgmt RECOMMENDATION Council is being asked to accept a 2025 King County Parks OSRC grant award for the Chinook Wind Extension project in the amount of $1,000,000 and consider this item on the Consent Agenda at the December 1, 2025 Regular Council Meeting. Attachments: 2025-2030 CIP Page Vicinity Map 6 CITY OF`TUI WIL CAPITAL PROJECT SUMMARY PROJECT: Project Manager Mike Perfetti DESCRIPTION: JU TIFICATION: STATUS: MAINTENANCE IMPACT: COMMIE FINANCIAL (in thousands) 2025 to 2030 Chinook Wind Extension Project # 92341202 Department Surface Water 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. This is a Tier 1 project in the WRIA 9 Salmon Recovery Plan, fulfilling a core recovery strategy of restoring, 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 shorelinetrail. The project is cure ntly t 50% design. This is a work in progress. The Green Infrastructure Program Proposal is intended, in part, to address maintenance needs for PW-initiated habitat restoration projects and helping to alleviate pressure on Parks' given resource constraints. Note that vegetation management maintenance needs decrease over time as planted vegetation matures. 3 years is considered a rule of thumb for plant establishment. This grantfunded project is being implemented as part of thePW Shops Ph 2 project. There are` expectations by the granting agency that the project will be constructed. It is the middle link of the Duwamish Gardens/Chinook Wind trail and"blue belt" aquatic restoration corridor, 2025 2026 2027 2028 2029 2030 Beyond TOTAL Project Costs Project Mgmt (Staff Time/Cost) Design Construction Mgmt. Construction Contingency $ 10 $ 50 $ 200 $ 1,000 $ 25 Total Project Costs $ 1,285 $ 10 $ 50 $ 200 $ 1,000 $ 25 $ 1,285 Project Funding Proposed Grant Utility Revenues $ 1,000 $ 285 $ 1,000 $ 285 Total Project Funding $ 1,285 1,285 7 1210 Chinook Wind King County iMap 00 Project Site Duwa%� arde,s Duwamish River The information included on this rep has been compiled by King County staff from a variety of sources and is subject to change without notice. Keg County makes no representations or wararties, express or implied, as to accuracy, completeness, tineliness, or rights to the use of such informatim. This cbcument is not intended br use as a survey product. Kng County shall not be liable fcr any general, special, indirect, incidental, or consequential damages including, but nct limited to, bst revenues or bst profits resulting from the use or misuse d the informatbn curtained on this map. My sale of this map or informatim on this map is prohibited except by writtpermissiur of King County. Date: 3/15/2023 Notes: 11 030 A Kin a Coun 1030 Y prDjec{cwipkxe t+). `QrTtr r.1a.., OPPORTUNITIES FOR EXPANDED HABITAT ENHANCEMENT [UWAMISH GARDENS MAY 16, 2013 brelinan