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HomeMy WebLinkAboutUtilities 2012-09-25 COMPLETE AGENDA PACKETCity of Tukwila Utilities Committee Dennis Robertson, Chair Joe Duff ie Kate Kruller Distribution: G. Labanara D. Robertson S. Kerslake J. Duffie Clerk File Copy K. Kruller 2 Extra V. Seal Mayor Haggerton A. Le (e -mail pkt. pdf D. Cline e -mail cover to: K. Matej C. O'Flaherty, D. B. Giberson Almberg, B. Saxton, F. Iriarte S. Norris, M. Hart, R. Tischmak D. Robertson AGENDA TUESDAY, SEPTEMBER 25, 2012 Time: 5:00 PM Place: Conference Room #1 Item 1. PRESENTATION(S) 2. BUSINESS AGENDA a) George Long Shops Water /Oil Separator Resolution Rejecting All Bids b) 2012 Annual Small Drainage Program Supplemental Agreement No. 3 c) Surface Water Comprehensive Plan Draft Comp Plan for Review CIP 3. ANNOUNCEMENTS 4. MISCELLANEOUS Recommended Action Page a) Forward to 10/1/12 Regular Pg. 1 Consent Agenda b) Forward to 10/1/12 Regular Pg. 4 Consent Agenda c) Information Only Pg. 10 Future Agendas: Next Scheduled Meeting: Tuesday, October 9, 2012 S The City of Tukwila strives to accommodate individuals with disabilities Please contact the Public Works Department at 206- 433 -0179 for assistance. p City of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM TO: Mayor Haggerton Utilities Committee FROM: Bob Giberson, Public Works Director Mike Cusick, Senior Water/Sewer Engineer SUBJECT: Georne Lonq Shops Water/O l Separator Project 90730303 Resolution Rejecting All Bids ISSUE Reject all bids for the George Long Shops Water/Oil Separator Project. The City advertised the project on August 15 and August 22, 2012 and six bids were receivec and opened on August 29, 2012. The bids were checked and tabulated and one minor math error was found in the bids d. The City is planning to replace the existing George Long City Shops with a new facility within the next 2-3 years. It would be better use of City funds to delay the Water/Oil Separator project and only do minimal improvements to the George Long Shops to bring it into compliance with the City's NPDES permit. In the future, a scaled down plan for improvements to the George Long Shops will be issued for construction. j ER, rRalit I Log, Attachments: Draft Resolution Bid Tabulation (V:PW Eng/Projects/A-BG/90730303/infoMemo Reject Bids 091712) Christy O'Flaherty, MMC, City Clerk Verna Seal, Council President APPROVED AS TO FORM BY Filed with the City Clerk: Passed by the City Council: Resolution Number Shelley M. Kerslake, City Attorney MkWord ProcessingResolutionsReject aIll bids for Goo Long Water Oil Separator 9-18-12 VIC:bjs Page 1 of 1 2 &o KC# %c {C K §>##%c4§ c5 C5 C5 C5 C5 C5 C5 C5 C5 C5 C5 C5 C5 C5 C5 C5 C5 C5 C5 C5 C5 C5 C5 C5 C5 C5 C5 C5 m !r f f3t\ f=�t \`t3 \t3J ;l;,;{}§\ \)k }%§2 \K3\§%\ \I§%66 o6 t3 t \tKK :(§)c \j\\ \o6 6 I =2222: <>E *l: :r z z \a 0 2» /z z r >z! 2E oz t)= :tl :z =:K =:r />!!l ;2; =mi >a §(§E ®E \=r[ //r :4> :)\§E!:) lE §y §air )c} 3 _Rty of Tukwila IMHNH��r TO: Mayor Haggerton Budqet Utilities Committee FROM: Bob Giberson, Public or Director 4� By: Mike Mathia, Project Manager DATE: September 21, 2012 SUBJECT: 2012 Annual Small Drainage Program Supplement No. 3 Add'l CM Project No. 91241201, Contract o, -151 Supplemental Agreement No. 3 ISSUE Approve Supplemental Agreement No. 3 to Contract No. 11-151 with KPG, Inc. and reporting. To properly manage this construction project, the City will need additional CM support during the construction phase. With Supplement No. 3, KPG staff will provide additional site inspections; reviews for material submittals, change order requests; and as-built drawing preparation. Also, KPG will provide a subcontractor for geotechnical site observation and testing in support of the levee repairs located at Fort Dent Park. Tukwila CM staff will provide the majority of the CM work and limited field inspections. BUDGET SUMMARY Supplement No. 3 with KPG was carefully reviewed and is reasonably priced for the consultant work, ill x 1 1r 15 41 Council is being asked to approve Supplemental No. 3 to Contract No. 11 -151 with KPG, Inc. in the amount of consider this item on the Consent Agenda at the October 1, 2012 Regular Meeting. Attachments: Supplemental Agreement No. 3 'V,';VV,'Fng9FR0jEGT'3`A- DR, NajectU012 SDP CoWGUla Mum fog 0GE3up43 9-2i-12 gl,eor.x Contract Budqet Design Contract Original 64,94536 80,000.00 Supplement No, 1 Add'I design 23,992,79 Supplement No. 2 CM 33,861 .74 75,000.00 Supplement No. 3 Add'l CM 45,500885 Private Storm CM Budget (pg. 139) 25,000.00 Construction Bid Amount 646,858.19 675,000,00 Private Storm Budget (pg. 139) 275,000,00 Construction Contingency (15%) 97,042,96 Total 912,20229 1.130.000.00 ill x 1 1r 15 41 Council is being asked to approve Supplemental No. 3 to Contract No. 11 -151 with KPG, Inc. in the amount of consider this item on the Consent Agenda at the October 1, 2012 Regular Meeting. Attachments: Supplemental Agreement No. 3 'V,';VV,'Fng9FR0jEGT'3`A- DR, NajectU012 SDP CoWGUla Mum fog 0GE3up43 9-2i-12 gl,eor.x WIM11 AGREEMENT No. 11-151 PROJECT No. 91241201 City of Tukwila KPG, Inc. Public Works Department 753 9th Avenue N. 6300 Southcenter Boulevard #100 Seattle, WA 98109 Tukwila, WA 98188 This SUPPLEMENTAL AGREEMENT NO. 3 is to supplement the agreement entered into with KP Inc. and the City of Tukwila, which was executed on the 6"' day of December, 2011. 1 Article 2, Scope of Services, shall be supplemented with the following: The Consultant agrees to provide construction support services as requested by the City in accordance with the scope of work included as Exhibit A. Payment for work provided by Consultant shall be made as provided on Exhibit B, attached hereto, provided that the total amount of Payment to the Consultant for this work not exceed $'45,500.85 without express written modification of the Agreement signed by the City. The new total contract shall not exceed $168,301.14 without express written modification of the Agreement signed by the City. IN WITNESS WHEREOF, the parties hereto have set their hands and seals this day of —2012. APPROVED: APPROVED: CITY OF TUKWILA KPG, INC, Jim Haggerton Nelson Davis, P.E. Mayor Principal Christy O'Flaherty, City Clerk 5 exhibit a 2012 small drainage program supplement no 3 construction observation scope of work august 29, 2012 field observation B Provide geotechnical site observation and testing in support of levee repair on the Fort Dent Park site. Work will be performed by GeoDesign in accordance with the attached scope of Inspector's Daily Reports 7 hour and fee estimate kpg 2012 small drainage program supplement no 2 construction support p 1. T. FROM BY: DATE: City of Tukwila Jim Haggerton, Mayor Mayor Haggerton Utilities Committee 8,0 Pu',Plic 1,V*r ',*irector� SUBJECT: Surface Water Comprehensive Plan Project No. 91041202 Draft Comprehensive Plan for Review Capital Improvement Projects ISSUE Present draft of the proposed 2012 Surface Water Comprehensive Plan and review the proposed Capital Improvement Projects. mirmovair main"'jammani Elimination System Permit, our current GIS inventory, completed CIP projects, the Tukwila South annexation area, nor newly identified needs. X13:101IR&I'l M111,11 Water Quality Retrofit Program e East Marginal Way Conveyance Inspections Tukwila Pkwy/Gilliam Creek, outfalls Tukwila Urban Center Conveyance Inspections HHM�� Attachments: CIP Pages 137,140,147,149,156 Surface Water Comprehensive Plan Chapter 4 and 5 Draft Surface Water Comprehensive Plan Under Separate Cover W%PW EngtPROJECTStA- DR Prolecte Surface Water Comp Plan (91041202)Unro Memo Draft Plan for Review DIP gi docx 10 it of Tukwila CAPITAL IMPROVEMENT PROGRAM for 2013-2018 SURFACE WATER 412 Fund CIP 5880 S 160th St Claim Jumper Lift Station No. 16 7420 S 180th St (underpass) Lift Station No, 17 530 Strander Blvd Bicentennial Park Lift Station No. 18 4225 S 122nd St Allentown Lift Station No. 19 "Other After Six Page PROJECT T IT LE 2013 2014 2015 2016 2017 2018 TOTAL Sources Years 138 Annual Small Drainage Program 645 685 685 685 685 685 4,070 273 685 139 NPDES Program 150 155 155 160 160 160 940 0 160 140 Water Quality Retrofit Program 110 110 110 110 110 110 660 0 110 141 GIS Inventory 15 15 15 15 15 15 90 0 15 142 Storm Lift Station No. 15 Improvements 585 0 0 0 0 0 585 0 0 143 Soils Reclamation Facility 311 2,543 0 0 0 0 2,854 2,800 0 144 East Marginal Wy S Stormwater Outfalls 120 0 251 785 0 0 1,156 0 0 145 Christensen Rd Pipe Replacement 61 266 0 0 0 0 327 0 0 146 Gilliam Creek 42 Ave S Culvert 25 600 0 0 0 0 625 0 0 147 E Marginal Wy Conveyance Inspection 0 85 0 0 0 0 85 0 0 148 53rd Ave S Storm Drain System 0 0 0 0 293 1,264 1,557 0 0 149 Tukwila Pkwy/Gilliam Creek Outfalls 0 0 0 0 0 230 230 0 0 150 S 146th St Pipe 35th Ave S Drainage 0 0 0 0 0 0 0 0 882 151 S 143rd Street Storm Drain System 0 0 0 0 0 0 0 0 1,096 152 Nelsen PI/Longacres Phase 11 0 0 0 0 0 0 0 0 345 153 Northwest Gilliam Storm Drainage System 0 0 0 0 0 0 0 0 940 154 Duwarnish Rvrbk Stabilization at S 104th St 0 0 0 0 0 0 0 0 595 155 Surface Water Comprehensive Plan 0 0 0 0 0 0 0 0 175 156 TUC Conveyance Inspection 0 0 0 0 0 0 0 0 541 Grand Total 2,022 4,459 1,216 1,755 1,263 2,464 13,179 3,073 5,544 EM313112MM Chancres from 2012 to 2013 CIP: Additions 140 Water Quality Retrofit Program 147 E Marginal Wy Conveyance Inspection 149 Tukwila Pkwy/Gilliarn Creek Outfalls 156 Tukwila Urban Center Conveyance Inspection Surface Water Lift Station Locations Lift Station No. 15 5880 S 160th St Claim Jumper Lift Station No. 16 7420 S 180th St (underpass) Lift Station No, 17 530 Strander Blvd Bicentennial Park Lift Station No. 18 4225 S 122nd St Allentown Lift Station No. 19 Fort Dent Park (Parks Dept.) 2013 2018 Capital Improvement Program im 11 LA EW07' i I All 2013 to 2018 PROJECT: Water Quality Retrofit Program Project No. 91241202 DESCRIPTION. Design and install water quality vaults at selected locations throughout the City. JUSTIFICATION: NPIDES permit requirements to improve water quality AI T, IMPACT: Expected to increase maintenance, COMMENT: Combine with other CIP projects for design and construction, where feasible FINANCIAL Through Estimated (in $000's) 2011 2012 2013 2014 2015 2016 2017 2018 BEYOND TOTAL EXPENSES I Design 15 15 15 15 15 15 15 105 Land (RW 0 Const. Mgmt. 15 15 15 15 15 15 15 105 Construction 80 80 80 80 80 80 80 560 TOTAL EXPENSES 0 0 110 110 110 110 110 110 110 770 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 110 110 110 110 110 110 110 770 TOTAL SOURCES 0 0 110 110 110 110 110 110 110 770 2013 2018 Capital Improvement Program EX 12 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2013 to 2018 PROJECT: E Marginal Way S Conveyance Cleaning Inspections Project No. 91241204 DESCRIPTION: Clean and inspect existing conveyance systems throughout the East Marginal Way South corridor. JUSTIFICATION: Blockage of stormwater systern may lead to flooding and water quality degradation. STATUS. New project for 2013 2018 CIP. AI T. IMPACT: No change in maintenance. COMMENT: Inspections of system will likely lead to future CIP repair work FINANCIAL Through Estimated Z S (in $000's) 2011 2012 2013 2014 2015 2016 2017 2018 BEYOND TOTAL EXPENSES 7", 'N Design 10 10 Land (R/W) N, 0 Const. Mgmt. 15 15 Construction 60 60 TOTAL EXPENSES 0 0 0 85 0 0 0 0 85 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 0 0 0 85 0 0 0 0 0 85 TOTAL SOURCES 0 0 0 85 0 0 0 0 0 85 Project Location U 1 2013 2018 Capital Improvement Progrim im 13 N r 1 1 7 7 "1 Z S V55 7", 'N N, R N 13 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2013 to 2018 PROJECT: Tukwila Parkway/Gilliam Creek Stormwater Outfalls Project No. 91241205 MAINT, IMPACT: After project completion, maintenance will be able to clean and inspect the pipes. COMMENT: New manhole structures will include the slide gates which will control water flow during maintenance. Awarded Grant Proposed Grant Mitigation Actual Utility Revenue TOTAL SOURCES Through Estimated 2011 2012 2013 2014 2015 2016 2017 2018 0 0 0 0 0 0 0 Project Location 2013 2018 Capital Improvement Program im 14 30 30 0 25 25 175 175 0 0 0 0 0 230 0 230 im 14 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2013 to 2018 PROJECT: Tukwila Urban Center Conveyance Inspections Project No. 91241203 DESCRIPTION: Clean and inspect existing piped conveyance systems 30" or larger throughout the Tukwila Urban Center. JUSTIFICATION: Blockage of stormwater systern may lead to flooding and water quality degradation. Pipes have not been cleaned or inspected since installation. STATUS: New project for 2013 2018 Cl P. MAINT, IMPACT: COMMENT: Prior to inspection, 30" 60" pipes have been identified at 1) APE (S 180th Minkler), 2) SC Pkwy (36" pipe from Minkler to Azteca), 3) APW (Tuk Pkwy S 180th), 4) Minkler (SC Pkwy ditch at APW), 5) Minkler to Industry Dr. FINANCIAL Through Estimated (in $000's) 2011 2012 2013 2014 2015 2016 2017 2018 BEYOND TOTAL A 28 28 0 79 79 434 434 0 0 0 0 0 0 0 0 541 541 0 0 0 0 Utility Revenue 0 0 0 0 0 0 0 0 541 541 TOTAL SOURCES 0 0 0 0 0 0 0 0 541 541 Ste Project Location A —6 s C 2013 2018 Capital Improvement Program Im 15 s M", This section summarizes existing surface water issues. These issues are organized by type of surface water issue: drainage, water quality, or aquatic habitat. Appendix D contains the detailed information in support of this Section 4. q !II 71! I�Iql I I 1 11111111111, 1993 Surface Water Management Comprehensive Plan 1994 Gilliam Creek Detention and Water Quality Enhancements 1996 Fostoria Basin Stormwater Quality Management Plan 1997 Southgate Creek By-Pass Study 2001 Gilliam Creek Basin Storm Water Management Plan. TO WBG0316111034 9 1 SEAkSURFACEWATERCOMPPLAK;-DRAFT2012-0831-REV 41 16 CITY OF TUKWILA 2012 SURFACE WATER COMPREHENSIVE PLAN in Appendix D. WBU)31611103411SE-'A�SijRFACE�h'ATERCOMPPS-AN,-DRAFT201�,-�831,-REV 17 Type of Surface Water Issue Number Water Aquatic Drainage Basin ofissues Drainage Quality Habitat Green/ Duwamish 9 X X X Gilliam Creek 5 X X Nelson Place Long Acres 3 X X X P17 1 X Riverton Creek 3 X X Southeast C 0 Southgate Creek 3 X X Johnson Creek 0 City-wide 2 X X Totals 26 X X X WBU)31611103411SE-'A�SijRFACE�h'ATERCOMPPS-AN,-DRAFT201�,-�831,-REV 17 surface water issues map ch2m hill 2012 sewage water comprehensive plan 4.3 menu of solutions to address surface water issues capital improvement program 4.3.1 programmatic solutions comprehensive stormwater management plan III I I Lmmm= WBG031 61 1 1 034 1 1 SEAkSURFACEWATERCOMPPI.AN-DR AFT2012-0831 -REV 4-5 20 Surface Water Issue Type Required (in whole or in part) by Water Aquatic NPDES Phase 11 Program Element Drainage Quality Habitat Permit Education x x x x Incentives x x x Changes to City x x x Policies or Regulations Inspections and x x x Enforcement Illicit Discharge x x Detection and Elimination Public Involvement x x x x (including complaint response) Operations and x x x x Maintenance III I I Lmmm= WBG031 61 1 1 034 1 1 SEAkSURFACEWATERCOMPPI.AN-DR AFT2012-0831 -REV 4-5 20 CITY OF 3 KWILA 2012 SURFACE WATER COMPREHENSIVE PLAN INN6 PlAil E1161161=111W 010) CKI'm 1 P R a Free "mutt mitts" for pet owners Reduced surface water fee with on-site surface water management implemented on private property Free technical assistance for private property owners wishing to implement on-site surface water management (such as rain gardens or rain barrels) Most existing drainage problems are best addressed with a capital project. However, ii*����Ewex66vk7i�e new and re-development is conducted. oil PrULULUJILI UJ L ed U� point-source pollution. Therefore, protection of water quality is dependent on improved regulations to address the source of the pollutants. 4.3.1.4 Inspection and Enforcement reouirements. In Tukwila, these ins2ections n occur at less-than-ideal freauencv—due-toL 4-!3 WBG0361 110341ISFJl SURF.ACEWi%TEiRCOMtl'P ,AN DRAFT2)12-.PB31REV 21 surface water issues and solutions repeat offenders hot spots programmatic 4.3.1.5 Illicit discharge detection and elimination npdes phase ii permit requirement septic systems and connection them to piped sewers is a structural solution risk of malfunctioning septic systems affecting receiving water quality 4.3.1.6 public involvement health of the watersheds engaging citizens reporting and documenting of surface water problems through phone hotlines environmental stewardship activities targeted groups public involvement activities volunteers can perform stream buffer planting drainage water quality and aquatic habitat 4.3.1.7 surface water system maintenance surface water system including pipes manholes inlets and catch basin diteches open streams and pump stations reducing total sediment load to creeks npdes phase ii permit in sensitive areas salmon-bearing creeks CITY OF TUKWILA 2012 SURFACE WATER COMPREHENSIVE PLAN L ave a regular inspection plain for both public and private facilities. In addition to the rnspection program, the City must have a program to work with private property owners to ensure that maintenance of the private facilities is occurring. Maintenance benefits drainage, water quality, and aquatic habitat. 4_8 WBG03161110341 1 SE.AkSURFACEWATERCONIPP�..AN...,DRAF' 2012_0831. REV 23 Surface Water Issue Type Water Aquatic Capital Project Type Drainage Quality Habitat Increase conveyance capacity x Provide drainage system (or re-route x existing) Infiltration x x On-site detention/retention x x Regional detention/retention x x Velocity Reduction (check darns etc.) x x High flow bypass x x Impervious surface reduction x x Point source control x Water quality treatment x Conveyance system cleaning and x x inspection Land acquisition x x x Riparian buffer restoration protection x x x Channel stabilization x Channel physical habitat restoration x Replacement of culvert or other x infrastructure to be fish passable 4_8 WBG03161110341 1 SE.AkSURFACEWATERCONIPP�..AN...,DRAF' 2012_0831. REV 23 4.0 SURFACE WATER ISSUES AND SOLUTIONS WBG03161110341 1 SEAISURFACEWATERCOMPPLAN,-D�ViFT2012-.0831 _REV 4-9 24 CITY OF TUKWILA 2012 SURFACE WATER COMPREHENSIVE PLAN private property are discussed in the programmatic solutions section under education, _j, jid iguli il Th oi iAl i i i ofthisdiscu isco r of on-site stum water management muz"Iffl The most effective methods to reduce po." t ft!Tg s receivin5,; waters are controlling pollutants at the source and controlling stormwater flows (that is, Y. ak flows and volumes). Water quality treatment can also be an effective method but TKT F+ ref M r a NT r quality benefits. Source control measures tend to be programmatic in nature rather than structural and are therefore addressed in the prWammatic solution section. However, control of lopoint source water quality problems is covered in this section. 1-1 WBG0316'11 V),'AllSl-..AIS JRF"ACEW�,TERCOMPP�..AN...DIZ FT2012.,.0831-..R&.�V 25 be removed using sedimentation and filtration, dissolved copper requires adsorption, precipitation, or separation. The pollutant removal capabilities of stormwater treatment is dependent upon the concentrations of pollutants entering the treatment facility. The lower the influent concentration, the harder it is to remove. The term "irreducible limits" refers to the concentration at which no more of a constituent can be removed. The irreducible hn depends on available technology. The higher the influent concentration, the easier the Channel stabilization can be used to reduce channel erosion propagated by increasing stormwater'Deak flows and volumes. This structural soluti on can reve si cant erosion The selection of a preferred water quality solution is dependent upon pollutants of concern in the receiving water body. ir rcmote infiltratioa,. retain the natural tree canoMp and restore stream buffers. Retention oii the natural tree canopy and restoration of stream buffers promote improvement of aquatic habitat. I 1 1 qii��pr 111�11 MINJI WBG031611103411SEA1SLJRFACEWAIERCOMPPL.AN-DRAFT2012-0831-REV 4-11 26 CITY OF TUKWILA 2012 SURFACE WATER COMPREHENSIVE PLAN mom. as a small drainage program. operations and maintenance programmatic activities and Section 6 provides a listing of th capital projects. 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't I 29 i S' S S- S S- S1 X r3° d. r 1 R 5 6Cb co a 4 S T- S gW CL g CL 0 &d ttB p S S' S S- S S- S1 X r3° d. r 1 R 5 6Cb r �I .er R Cf3 N w 0 U S1 X r3° X co co c a 1 R 6Cb r a 4 S S R ppgMg ieY+ if Sr S SIR 1. S S, S S.' 1 i 4- S. i X' b S X �f S S ig *R Cd7 C3 ld� Cf3 0 0 7v 4) w 0 U S1 X co X 1 R 6Cb r a 4 S S ppgMg ieY+ if Sr S SIR 1. S S, S S.' 1 i 4- S. i X' b S X �f S S ig *R Cd7 C3 ld� 919 11» t� t� e6 C o to t3 c5 P Cf3 0 0 7v 4) w 0 U S1 0 co 04 1 R 6Cb D 0 CL flD C� 0) 83 C ttB p 919 11» t� t� e6 C o to t3 c5 P Cf3 0 0 7v 4) w 0 U S1 0 co 04 1 R 6Cb D 0 CL flD t:b 0) 83 C ttB p t CSS l I Cf3 0 0 7v 4) w 0 U S1 0 v 04 v 1 R CL 0) 83 co C3`S R R. 1 n X 3 S a) a U3 tt5 C°d Cf3 v c9� 1 R 1 gap t6 tt5 C°d v s 1 R 1 1 tt5 C°d a ?C7 rya 0 d) C4 w (D 1 0 0 rya 1 0 0 ce) CO I— U U) (D 0 '0 0) .0 U) va CP CL 0 C 0 fn n 0 to a) E a) 0 E a) a) ci a) 0 0- crs !111 ;;111 11�11 ��11 1111111 FIR V! I 7, Estimated Total Project VBG031611103411SEA SURFACEWATERCOMPPLAN.., DRAY I'2012..,0831-.,RE,V a 32 Cost (March 2012 ID Project Name Basin Dollars) 98641222 S 143 St storm drain system Duwamish River $1,096,000 98741202 Nelson/Longacres Phase 11 Nelson/Longacres $678,000 98941202 Christensen Rd. pipe Gilliam Creek $327,000 replacement 99341208 Gilliam Creek 42 Ave S culvert Gilliam Creek $702,000 99441202 Soil Reclamation Facility Nelson/Longacres $3,504,000 90341206 Northwest Gilliam Storm Gilliam Creek $1,978,000 Drainage System 90341213 53 `d Ave S storm drain system Duwamish River $1,557,000 90341214 S 146 th St pipe and 25 `h Ave S Southgate Creek $882,000 drainage 91041203 Storm Lift Station o. P17 $698,000 Improvements 91041204 E. Marginal Way S Stormwater Duwamish River $772,000 Outfall 91241201 Water Quality Retrofit Program Duwamish River $287,000 91241202 Tukwila Pkwy/Giffiam Cr Outfalls Gilliam Creek $278,000 91241203 Tukwila Urban Center Gilliam Cr./P17 $541,000 Conveyance Inspections 91041204 E. Marginal Way Conveyance Riverton Creek $85,000 Inspection VBG031611103411SEA SURFACEWATERCOMPPLAN.., DRAY I'2012..,0831-.,RE,V a 32 0,.L> Lake 33 z Lake 33 5.0 CAPITAL It PROJECTS ur TABLE9 Fish Habitat Capital Projects 301 Fund 1 1:fMr=§VWl1 WESC 031611 W4 I ISEAkS JRFACEWATERCOMPPI.AN-.,DRAFT2012-.0831-.,RFV 5 -:,3 34 Cost (March 2012 ID Project Name Basin Dollars) 90330104 Nelson Side Channel Nelson/Longacres $1,497,000 90630102 Duwamish Gardens Duwamish $3,000,000 99830103 Riverton Creek Flap Gate Riverton Creek $946,000 Removal 99830105 Gilliam Creek Fish Barrier Gilliam Creek $816,000 Removal WESC 031611 W4 I ISEAkS JRFACEWATERCOMPPI.AN-.,DRAFT2012-.0831-.,RFV 5 -:,3 34