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3a - Surface Water Utility Capital Improvement Plan
Sw Comp Plan/CIP Update Public Works rtment Background Information • SWM Comp Plan/CIP Update and Rate Study Project commenced June 2017 • Determined City's SWM CIP Needs via: — Public meetings, open houses, surveys, targeted outreach — Discussions with the Mayor and Council — PW Traffic, PW Development Services, CD Planning and Code Enforcement, Parks — Review of past projects and Gap Analysis — Watershed Assessment and Infrastructure Review Background Information • 2019 completed Comp Plan / CIP adopted by Mayor and Council • Comp Plan / CIP horizon is 2020-2027 • Overall purpose: — Meet NPDES Phase II permit requirements — Meet the surface water related needs of the City — Design and Construct identified projects SWM Dollars at Work 4: Prevent or Reduce Flooding Dollars 2 Stormwater Runoff Runoff from Roof Surface. • storm Drain inlet Gutter end Street Runoff • • - ` _r � • � stormDrain System Ek____________________ -----�� --••� •---------------- - • ---- storm Drain I.I.t smrra Drain syatetn Storm Drain Outlet • SWM Dollars at Work Federal dean Water WA Pollution Control Act Protect and Improve Water Quality SWM Dollars at Work U 0 11 a rs at '11Diw Conservation & Restoration a Project Locations I Way wu R a�in�r e4u.� i� nffl�V WW�er Req,ceneM 1W3 YYe.�HSIWd � ��^p�m crnr.wmY#.pF 1��"w��t1�1-]W ��, m+ 9iieinxiw siax En��,oco-,Yn.n� ��jI�—J. azzomwsrc�z �� wb. srn.xa�a.�rtrt�r.sv _�J��r. NO CIP Projects IP Projects Implementation Schedule prolettlNerne Prlartty Scare Eatimsted{ast 2020-2026 20" 2021 21122 2023 2024 2025 2026 2027 eterCoOdbutlontoCItyofFed eraIWay Pa411cwadcsQwwlex 76 $ B,WOAW $2,WDAW $6,O00AW ZW CmekCtMrtReplace-wDUand CrtennelRat,kwllon 70 $ 3.wi))C o $ 50O,W0 S 50DRW $1,WDAOiO SIA001W0 zW CmekctitmrtReptace enaand CNnnel5tab&ffb1on-GRANT' $ (5W,W41 $(5W,W41 356thMet Ct,IertReptaceMrt 66 $ 1,400AW $ 50AW $ 1001W4 $ 2001W4 SIA501WO 3%t4h5 Mot nt-GRANT' $ (5W,W41 S (5W,W01 &mdacrook Qlvenmeplawmmtatl6mAve 5 64 $ S 3o0AW $ mo,44 tlep286Erm1onPmvntlonPmwct NA $ 1w,00 $ 1601W0 th35M 5treat CuMrt Replaceent 60 S 890,00 2W1D0 590AW LCeWnWdArtc�FtuelpStrtacaenm 52 1,00,CW 1501WO 15DAW S 15%0W 150100 1501D0 1501D0 15%9W S 15DIUW r 5t"WbosEddotanmCntef5ltelmvrovertMth Ae 1,700)OW $1,700w Ide waterqualltymouD&K 27 3501WO 5QRW 501W0 $ 501000 5DRW 50AW 50AW $ 50,W0 FC4Weit HyleaosTrall 26 5,2AW 6W,W4 S 4AW,W4 Foi%WeitHyleaosTrall -GRA T°F $ (2,o4AW) W,3LO,W01 5tHwbaswatemheeTrall 26 $ 3,o4AW $ 90010o $6,9W,W0 H*bcswatemheOTrall-GrA T"F 5 (3.900Aoo) 8(A50,000l $i3,A50.WDl IdldmPond onRlm'SProperty 25 S 6010W S 601WD 3(dPIS Ureinmelmp wniemr, 16 $ 340,D00 Not funded. C ntlnuetoctw4eprohlem 2Athand 99DrwdEeImprowrvienk5 11 S 350,000 S 154AW S WD)CW ePhmet5WCampo Dr.WoRof9thAw5VV 11 $ 30,0W wfwdled,Cf, Irwetoc4eervevdWe-n CaUlh Aaw Ropalr MwIlabxv $ 525,000 $ 75,DW $ 75 MO $ 35 $ 75,000 $ 75 $ 75 COO $ 75 COO Pgpe Repair Mwdabxv $ 7A521W4 $ 150,0w $ 313 M0 $ 317PM $ 317AM $ 117 $ 317 COO $ 313 COO Amt.al CCTV In5pxUan and A5ses5ment kiardab<ry $ SAW $ 160.0w $ 100 M0 $ 1wPM $ 100 $ IWAM $ 100 COO ual SWU SupyorttoCi s TFanspcetatiarbl rm-amew PrmEpram 34 $ 70621W4 $ 54,040 $ 54,040 $ 343,CM $ 26 $ 50 $ 1,157,CM $ 154,040 N bom000 Dtalmap myroyenwo apd�r 150 25 COO S 25 25 25-OM S 25 COO S 25 COO TOTAL $ 291959AW $ le345,W0 $ 11717AW $ 2132DAW S 3,479,W0 S3,8131W0 S 6A741WD $51D570W 5 6115DAW ' A$unption: Potmtial Farfundittg for the constmcdark componmt "Pn*ct approval dlependent on full CIPfur"ding 1312021-2027 Rate Expected grant funding ror5C% project vocts- CIP Projects CITY OF FEDERAL WAY 2023-24 BUDGET 6 YEAR CAPITAL IMPROVEMENT PLAN SURFACE WATER MANAGEMENT Sdrllars In [hausavlM) Total Project Costs 34.8 mi I lion Total Fund! ng Sources $20.1 M iliion A<bined Planntd LT-p 2023 2024 2025 2026 2027 2020 LLra 2821 [hcr Fcc v'Pnor rarF'endin 5 3.499 5 3.016+ I."" 1 9i75 917 S 91113 937 Gana%Contnblplans R9nerved 1.000 - Gums%Camdhutwvs Av1ic' alcd 3.500 1M T-I Tnfavdd s 12.580 5 I.000 &400 \a. i491 Pro v111nvm S 4,01611 1,117 5 5Ai7 $ 917 S 917 S 4-817 5 20.080 S 111 2�1 2T2 274 S—IICIP-Annual Prvpam S 6w wl"y ,C r.Ol Pmpcny Acqulad'an �2PA %.h 60 Son1h !Jhh alrcrr Wert Aepav _-- _ -- S I!n I.IS0 14 - S I50 150 S I50 1.190 S 1`0 Ian ti ISO 1<n Iw 150 -._ -�3 532 I!i� 1590 _ 7380 S 1,500 5,180 —IM* - — _-sw S - 225 - IA2l - 521 s90 278 W9s1 kl'kbOs pAucati00.sl CEnlnfand TM 1,700 7.3w I70 30w _'81 Wes[H kboc TaaS (5 iiv VaOe j 286 2pl8 Slo®I7raiq CYiVlec ec and Assesem 500 lnn lW Inn l00 Illli S00 3 Ib 288 c RehabIDulivv Pm' c[ am 317 317 317 317 i317 150 860 2,786 o0 2,120 242 Cold C[cck Culvcp Yncmcpl 550 50 s0 L190 960 293 A�dnndalCsek (Lhrn Repl6umev16r1Uh Ave 250 850 - 7100 294 Cii w40v— rlil m"W 100 100 100 100 108 190 600 �95 AnnnelCh Rn vir 72j 75 75 75 TS 75 75 673 296 Nei hholhnod FAa�a a ]hv nm SO 25 25 25 25 25 25 200 we -d PIS pni ,1 3n0 3.0 San .ett Hidden F-d Fcanibilky 60 60 60 s 5324lh Sl aad SR-99 Draianec lnta+ravemc617 75 275 350 - _ nt sxr P'p I p.i,w, u 1 SW CamOus pave,Wes[of% AS N—h Fed: l4— 11lobos wales hod Tmd - --' 30 - - -' - - Mill J-W :10 _5,m -C200 iwd Pra a S 5,4 S 47Sf 3 R 1.919 $I4 147311 1'.&.v d.t" - S - 570 738 Sf 7,1W S d,T1$71 $ Pr R,1lmrydw.%1&o Cads s ]0 Is I0 S 10 is 10 5 15 S 1015 10 S 15 s CIP Projects SUW-Lel anrti'yr' VserIce hiur euriundin Crants;Contributions Rec6wnd Cranis Contributions Antici aw-d 1._I.1) jtinu 1022 S 4,499 I S k110lAe.1 21113 21124 3.016 5 ],44J 1_.000 2025 S ')I- '.5Lk Plzhhrd 2026 1" 5 - 2027 917 _ _ 2028 S 917 3.90U Toial Umfotrded S 12.68U S 1.000 I 15-4(Xl ToWCMReseames \a. Pru rrl':�sur S 4,499 S 4,016 I S 1,497 I S 3,417 . S I 9V7 S 917 S 4a$17 5 20,480 I11 271 272 274 Small CIP — Annual Program W. fly kbos Conservation Property Acquisition South 356th Street Cuh•ert Rcplacement South 344th Sirenr t3'sir Rxpair S 600 S 150 $ 150 3 1541 S Lt% 1,021 - i 1 Ati 1�11 ti 150 151) - 258 S ISO M - 637 S 1.4Cxl 5.19) 1.400 890 5 Z280 60 - 1.150 94 150 225 - 521 890 278 West I ly labos F.daearioaal Center and Trail - - - 114 090 1,700 1.70U 281 WeSL Hy kbos Trail (Sphag Valk ) - - - I 220 7,380 7.800 3,900 286 12018 Storm Drain CCTV Inspection and Assessme 600 too 100 l06 100 too too 1,200 288 292 Pipe RebabilitalionPtvject Cow (Yeek Culvert Replacement Redondo Cteek Culvert Replacement at Mth Avc Citvwide Water Quality Monitoring Annual Cif Re air 8S4 317 317 3171 3L7 317 317 2,786 - 550 So 80 1.150 1 960 13U 860 3,800 2320 293 294 250 M 1_1100_ 100 100 10U IOU 100 IUD 6DU 295 Z25 75 75 73 75 75 73 675 296 Ntishborhood Drainage Pro ram 50 25 25 }5 '_5 ;5 25 2CO - 13rd PL S Dminage h rovemcnts - 340 340 34D m hidden Pend Feasibility - 60 60 60 mac S 324th S1 and SR-99 Draiaa c rovcmcats 75 275 350 xxx Pipe Upsizing at SW Campus (hive. West of9th - 30 - I - I - - 34 Ck Nnfllt F�4- wrsi 1i1?lChns WHIrF%13vd Trail - - 500 5,700 - - 5200 5,200 ToW Frojeeft S 4#99 S 3,016 S 1,497 S 4,5118 S 67637 S 1.655 S' 1T,419 S 34,811 S 14.731 l alitndr+dlem?d. S 5 5 S 1.L71 � S >_�'ti S 73R S 7.1n- S 14.731 S - ProjeCt 1111rMCIon tJ&0COS l4 5 Li1 5 Lo i Lil $ 141 � S 15 4 to S 141 15 75 4 - What else is the Surface Water Utility responsible for? • Maintenance of existing infrastructure • Inspection of both public and private surface water infrastructure • Water Quality monitoring and reporting • Illicit Discharge Detection and Compliance • Education and Outreach, including: — Storming the Sound — Community Event Tabling — Targeted Program Outreach Questions?