Loading...
HomeMy WebLinkAboutReg 2012-05-21 Item 5G - Resolution - Grant Application - Aquatic Lands Enhancement Account Funding for Duwamish GardensAGENDA ITEM TITLE COUNCIL AGENDA SYNOPSIS Initials ITEM NO. Meeting Date Prepared by Mayor's review Council review 05/21/12 BG 5.G. ITEM INFORMATION STAFF SPONSOR: BOB GIBERSON ORIGINAL AGENDA DATE: 05/21/12 Resolution for Aquatic Lands Enhancement Account (ALFA) Funding Grant Application for Construction of Duwamish Gardens Project CATEGORY Discussion Motion ®Resolution ❑Ordinance ❑Bid Award ❑Public Hearing ❑Other Mt g Date Mtg Date Mtg Date 9121112 Mtg Date Mtg Date Mtg Date Mtg Date SPONSOR Council Mayor HR DCD Finance Fire IT P&R Police PIY/ SPONSOR'S Washington State's Recreation and Conservation Office's Aquatic Lands Enhancement SUMMARY Account (ALEA) requires a formal resolution for submission of a grant application. This resolution will authorize funding assistance for the construction of the Duwamish Gardens Project that is currently estimated at $2.8 million. Council is being asked to approve the resolution for the ALEA grant application. REVIEWED BY COW Mtg. CA &P Cmte F &S Cmte Transportation Cmte Utilities Cmte Arts Comm. Parks Comm. ❑Planning Comm. DATE: 05/07/12 COMMITTEE CHAIR: ALLAN EKBERG RECOMMENDATIONS: SPONSOR /ADMIN. Public Works Department COMMITTEE Unanimous Approval; Forward to Consent Agenda COST IMPACT FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $0.00 $0.00 $0.00 Fund Source: 301 PARKS (PG 64, 2012 CIP) Comments: MTG. DATE 05/21/12 MTG. DATE J 05/21/12 1 RECORD OF COUNCIL ACTION ATTACHMENTS Informational Memorandum dated 05/04/12 (revised after 5/7 TC) Resolution Page 64, Draft 2013 CIP Minutes from the Transportation Committee meeting of 05/07/12 139 140 City of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM TO: Mayor Haggerton Transportation Committee FROM: Bob, Giberson, Public Works Director 4 4 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. Construction is currently scheduled for 2015. 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. Staff proposes to apply for $500,000 in ALEA funding and this 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 WAPW Eng \PROJECTSW- DR Projects \Duwamish Gardens 06 -DR02 90630102) \Grants \Construction\ALEA \Info Memo RCO Grant Resolution.doc 141 142 y of Tul<:wila Washington WHEREAS, under the provisions of the Aquatic Lands Enhancement Account (ALFA), 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. VV:\Word Processing-City\Resolutions\ALEA application Duwamish Gardens Estuarine proji 4-27-12 RL:bjs Page 1 of 2 143 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 1 2012. ATTEST /AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk APPROVED AS TO FORM BY: Shelley M. Kerslake, City Attorney Verna Seal, Council President 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 -12 144 RL:bjs Page 2 of 2 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 Project Location 2013 2018 Capital Improvement Program 64 145 MI City of Tukwila Transportation Committee TRANSPORTATION COMMITTEE Meeting Minutes May 7, 2012 5:15 p.m. —Conference Room #1 PRESENT Councilmembers: Allan Ekberg, Chair; Kathy Hougardy and De'Sean Quinn Staff: David Cline, Bob Giberson, Frank Iriarte, Robin Tischmak, Ryan Larson, Cyndy Knighton, Jack Pace, Gail Labanara and Kimberly Matej CALL TO ORDER: The meeting was called to order at 5:17 p.m. I. PRESENTATIONS No presentations. II. BUSINESS AGENDA A. Resolution: Grant Applications for Duwamish Gardens Staff is seeking Council approval of a resolution that authorizes submission of a grant application to the Aquatic Lands Enhancement Account (ALEA) project within the Washington State Recreation and Conservation Office for construction of the Duwamish Gardens project. This is a biennial grant, which can be applied for every two years. Staff will request the maximum grant funding of $500,000 for project construction. Construction is estimated at $2.8 million. A City match is required; however, other grant sources can be used as matching grants if necessary. The packet includes the draft 2013 -2018 CIP, page 64. Application to this particular grant requires a resolution requiring grant submission. UNANIMOUS APPROVAL. FORWARD TO MAY 7 CONSENT AGENDA. Staff also briefly requested Committee authority to apply for other grants applicable to this project from the Salmon Recovery Funding Board and King Conservation District. Grant specifics, amounts and due dates for these are unknown at this time. COMMITTEE APPROVAL TO APPLY FOR APPROPRIATE GRANTS. B. Ordinance: Tukwila Transit Center Easements and Rieht- of -Wav Acquisition Staff is seeking Council approval to acquire property /condemnation authority as required for right -of -way and easements needed for the Tukwila Transit Center Project and the Andover Park West Widening Project as follows: One right -of -way dedication Seven temporary construction easements One permanent easement It is standard for City staff to request condemnation authority at the beginning of a property acquisition process for public projects. Although it is highly unlikely that any parcel of land within this area will require condemnation, establishing the ordinance prepares the City for condemnation proceedings, if required. Council originally approved Ordinance No. 2364 regarding easement and right -of -way (ROW) acquisition for the Transit Center project on December 5, 2011. Since that time, the need for additional easements has been identified. Additionally, staff has determined, due to project proximity and timing, it is more cost effective and efficient to include the approval to acquire property/condemnation authority for the Andover Park West Widening Project at the same time. Therefore, there are two ordinances, one for the Tukwila Transit Center Project and the other for the Andover Park West Widening Project. 147