PowerPoint Presentation€¦ · Project Type SRFB PSR KCD TOTAL Point Heyer Drift Cell Preservation...
Transcript of PowerPoint Presentation€¦ · Project Type SRFB PSR KCD TOTAL Point Heyer Drift Cell Preservation...
2011WRIA 9 PROJECT PLANNING
Project selection process
1. WRIA 9 Salmon Habitat Plan
2. WRIA 9 Prioritization Technique
3. Implementation Technical Committee ranked projects
4. 3 – Year Workplan
5. 3-Year Workplan becomes the basis for selecting projects for funding
Factors Considered in Selecting Projects
• WRIA 9 Salmon Habitat Plan Policy MS-1:
40% of funding for recovery efforts in Transition Zone
30% of funding for Rearing Habitats (Middle Green, Lower Green, Duwamish and Marine Nearshore)
30% of funding for Spawning Habitats
• Previous projects move forward for completion
• Portfolio of projects in different phases
• Coordination with other grant funding sources
Typical Funding Sources• Salmon Funding Recovery Board (SRFB)
• Puget Sound Restoration (PSR)
• King Conservation District (KCD)
• Estuary and Salmon Restoration Program (ESRP)
• Puget Sound Nearshore Ecosystem Restoration Project (PSNERP)
• Army Corps of Engineers Ecosystem Restoration Project (ERP)
• Washington Wildlife and Recreation Program (WWRP)
• Aquatic Lands Enhancement Account (ALEA)
• Conservation Futures Tax Levy (CFT) and Parks Expansion Levy
• Local Project Sponsor Contribution (5-10%)
Salmon Funding Recovery Board (SRFB)
• Funding is a mix of state and federal funds
• Federal portion through the Pacific Coastal Salmon Recovery Fund from NOAA.
• For 2011, $80 million allocated in the federal continuing resolution
• Funding divided between Alaska, Washington, Oregon, California, Idaho and Nevada
• Washington state anticipating $27.5 million total
Puget Sound Restoration
• State funding identified for Puget Sound restoration
• For 2011, included in Governor’s budget for $15 million
• State Uses this as their own match for the federal portion of SRFB funds
2011 SRFB/PSR Funding
•Anticipated Amounts:
• Salmon Funding Recovery Board: $360,000
• Puget Sound Restoration Funding: $553,581
•Forum Approved Funding:
• KCD – ERP Match: $275,000
• KCD – Monitoring at Olympic Sculpture Park: $100,000
• KCD – 2011 High Priority Projects : $370,000
Timeline for SRFB and PSR
DATE ACTION
February •Identify projects from 3-Year Workplan for funding•Project Sponsors begin preparing grant applications
April 21, May 5 •Project Field Tours – WRIA 9 Technical Advisory Group and SRFB Review Panel
May 12 •WRIA 9 Watershed Ecosystem Forum Meeting – Project Sponsor presentations and WEF decision
June •Final funding amounts from SRFB and PSR
August 12 •Final SRFB/PSR applications due•Final project list due to Puget Sound Partnership
November 18 Final grant report available
December 8 SRFB Funding meeting
Karen’s Working DocumentProject Type SRFB PSR KCD TOTAL
Point Heyer Drift Cell Preservation
Acquisition 300,000 $300,000
Big Spring CreekRestoration
Construction 60,000 275,000 $335,000
Middle Green Levees Setback
Design 300,000 $300,000
Revegetation inDuwamish andNewaukum
Construction 200,000 $200,000
Downey Farmstead
Final Design & Permits
53,581 246,419 $300,000
OlympicSculpture Park
Monitoring $100,000 $100,000
Lower Green Monitoring/ Planning
$123,581 $123,581
Newaukum Creek (pre-project)
Newaukum Creek – 2 years later
Newaukum Creek – Year 5
2012-2013 Forecast• Duwamish Gardens Construction
• Anticipate construction costs of approximately $3 million
• Will require a significant amount of our available KCD and SRFB funding for two years
Duwamish Gardens
Questions?