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KING COUNTY FLOOD
CONTROL DISTRICT
ANNUAL REPORT
Scope of Services 2018 and 2019 First Quarter Performance Report per
Flood Control District Resolution 2008-17
April 2019
A report to the Flood Control
District’s Board of Supervisors
highlighting work completed in 2018
and the first quarter of 2019 in
support of the District’s mission to
bring a comprehensive approach to
floodplain management.
This report was produced by the Department of Natural Resources and Parks,
Water and Land Resources Division
King Street Center, KSC-NR-0600
201 South Jackson Street, Suite 600
Seattle, WA 98104
www.kingcounty.gov
Alternate Formats Available
206-477-4727 TTY Relay: 711
Above: Cedar River in Early Fall
Cover photo: Teufel Mitigation Large Wood Project and Riparian Planting
1 | King County Flood Control District 2018 Annual Report
King County Flood Control District Annual Report April 2019
Contents
Scope of Services | 2
Structural Protection | 5
Hazard Identification and Mitigation | 8
Asset Management | 10
Flood Warning Program | 13
Consulting to County Agencies | 14
Risk Reduction Through Partnership | 15
Attachments | 17-24
Attachment A – 2018 Budget | 17
Attachment B – 2018 Expenditures | 20
Attachment C – 2019 Budget | 22
2 | King County Flood Control District 2018 Annual Report
The Water and Land Resources Division (WLRD) of the Department of Natural Resources and Parks (DNRP) is the service provider to the King County Flood Control District (District). This report provides the District’s Board of Supervisors with the status of work completed in 2018 and the first quarter of 2019 in support of the District’s mission to bring a comprehensive approach to floodplain management.
Six Service Areas: Reducing Flood Risk through Projects, Programs, and Partnerships
The District’s work program comprises six product families:
Structural Protection Reducing flood risks through physical changes to riverine function.
Hazard Identification and Mitigation Identifying risks and removing people from harm.
Asset Management Protecting public investments in flood risk reduction facilities and properties.
Flood Warning Program Distributing information about flood conditions and self-protection methods.
Consulting to County Agencies Supporting floodplain-related development regulations and public safety work.
Risk Reduction Through Partnership Supporting regional partners to reduce risk.
Taken together, these six product families have resulted in a robust floodplain
management program that works with tribal governments, state agencies, cities, towns,
residential communities, and other stakeholders to develop projects and policies that
reduce flood risks throughout our region.
The Metropolitan King County Council created the Flood Control District in 2007 as a
special purpose government, providing funding and policy oversight for flood protection
projects and programs in King County. Since the District’s inception, over 150 capital
projects such as levee and revetment repairs, major capital construction, and feasibility
studies have been completed or are in progress on the District’s 6-year capital program.
Scope of Services A comprehensive approach to floodplain management in King County
3 | King County Flood Control District 2018 Annual Report
The District’s
2018 Expenditures
This pie chart shows
District expenditures
for 2018 by the six
product families
described on the
previous page.
These projects represent an investment of over $760 million in communities and
neighborhoods across the county. At the same time, the District has worked to raise
awareness of flood risk and the importance of emergency preparedness, developed
other programs and policies that help people get out of harm’s way, and partnered with
tribes, governments, agencies, and stakeholders to leverage funds and take additional
actions to address flood hazards in our region.
A Financial Snapshot
Detailed financial information for 2018 and 2019 is attached at the end of this report.
What follows here are charts and other information that provide an overview of 2018
expenditures, the 2019 budget, and the relationship between forecasted expenditures
and the fund balance over time.
The District’s 2019 Budget
Here is a high-level look at the District’s 2019 budget:
Revised capital program budget: $185.8 million (including $106 million carryover
from 2018, pending formal adoption by the District). [Product family: Structural
Protection, Asset Management, and Hazard Identification and Mitigation.]
$46.5 million is allocated to three grant programs (Subregional Opportunity Fund,
Cooperative Watershed Management grants, and Flood Reduction grants.
[Product family: Risk Reduction Through Partnership]).
$45 million is programmed for projects managed by other jurisdictions, including
the cities of Kent, Seattle, and Bellevue, and the U.S. Army Corps of Engineers
(USACE). [Product family: Risk Reduction Through Partnership].
Structural Protection, 39.2%
Hazard Identification and Mitigation, 10.6%Asset Management,
15.2%
Flood Warning Program, 0.7%
Consulting to County Agencies,
0.5%
Risk Reduction Through
Partnership, 33.7%
4 | King County Flood Control District 2018 Annual Report
Actual and Forecasted Flood District Expenditures by Type
The chart below provides a look at actual and forecasted expenditures (represented by
bars and grouped by year) over time and the relationship between those expenditures
and the District’s fund balance (represented by the pink curve). The break in the fund
balance represents the expected increase in productivity resulting from additional staff
authorized by the District in 2017. The chart shows that current forecast expenditures
will result in a negative fund balance by 2022. All forecasted expenditures are based on
key assumptions, such as the timely completion of the Lower Russell Levee Setback
Project and the Pacific Right Bank Flood Protection Project, two of the District’s largest
upcoming projects. Risks to project schedules can be found in the District’s 2019
Capital Budget book.
5 | King County Flood Control District 2018 Annual Report
Structural protection products reduce flood risks through built projects that physically
change or intervene in river processes and functions. These projects are intended to
prevent, control, or reduce flooding inundation or channel migration hazards, and
associated flood risks to people and the built environment.
SNOQUALMIE RIVER BASIN
Tolt Pipeline Protection Project: Protecting Regional Water Supply
The largest construction project of 2018
was the $10.8 million Tolt Pipeline
Protection Project. The Tolt Pipeline, two
parallel pipes that run from the Tolt
Reservoir to the City of Seattle, provides
nearly a third of the region’s water supplies
for more than one million residents in
Seattle, Bellevue, Redmond, Issaquah,
Bothell, Kirkland, the Sammamish Plateau,
Woodinville, Northshore, Lake Forest Park,
and Duvall. One section of the pipeline,
along the lower Snoqualmie River, was at
serious risk. About 1,200 feet of the
revetment failed and was completely gone,
leading to lateral channel migration that
threatened the pipeline.
In addition to reconstruction of the failed revetment protecting the pipeline, required
habitat mitigation included creation of a large off-channel alcove, realignment of a
tributary creek, and riparian plantings of several acres along the river and creek banks.
A new 10 foot-by-10 foot concrete box culvert
equipped with a flood gate now provides
improved flood protection, drainage for nearby
farms, and fish passage. The project was
completed in the fall of 2018.
Structural Protection Reducing flood risks through physical changes to riverine function
Tolt Pipeline Protection Project under construction on the Lower Snoqualmie River
(pipeline is visible on the right side of the photo)
700 ballasted wood jacks were placed in the Lower Snoqualmie
River to protect the river bank and the Tolt Pipeline
6 | King County Flood Control District 2018 Annual Report
WHITE RIVER BASIN
The Pacific Right Bank Flood Protection Project: Planning for a Flood Risk-Reduction Project
The Pacific Right Bank Project, a companion to the Countyline Levee Setback Project completed in 2017, is expected to further address flooding in Pacific. The project area is on the right bank of the river, extending from the BNSF Railway to the King-Pierce
county boundary. In the first quarter of 2018, the project team worked with the District to launch an environmental review, which included the preparation of an Environmental
Impact Statement (EIS). A public comment period for scoping for the EIS took place last spring, after extensive outreach to the community, including the preparation of materials in Spanish and Russian and the use of KC Connects (a web-based public comment
platform enabling stakeholders to provide comments online). Additionally, nearly 40
people attended a public meeting in Pacific in March 2018, where River and Floodplain Management Section (RFMS) staff and consultants were available to gather public input
on the future Pacific Right Bank Flood Protection Project along the White River. As part of the construction of the new project, the District will be able to remove the HESCO
barriers that currently provide temporary flood protection to Pacific. Those barriers have been in use for nearly a decade.
Pacific Right Bank
and Countyline Levee
Setback Projects
along the White River,
City of Pacific
7 | King County Flood Control District 2018 Annual Report
CEDAR/SAMMAMISH RIVER BASIN
Willowmoor Floodplain Reconnection Project: Reconfiguring a Transition Zone
This complex project will reconfigure the Sammamish River “transition zone” to provide
necessary lake level control for Lake Sammamish, enhance habitat conditions in the
river, adjacent wetlands, and tributaries for Endangered Species Act (ESA) listed
Chinook salmon and other fish, and reduce the costs of ongoing maintenance of the
transition zone.
Following extensive technical work by the project team, the Stakeholder Advisory
Committee was convened in February 2019 to review progress on the preliminary
design including results of hydrologic and hydraulic modeling efforts and development
of the split channel alternatives. The 30 percent design milestone for the District’s
preferred alternative is now expected by November 2019, followed by a public meeting.
Construction is currently scheduled for 2022–2023.
GREEN RIVER BASIN
Lower Russell Levee Setback: Providing Greater Protection to the City of Kent
This project in Kent will replace 1.4 miles of old levee and revetment with a new levee
and floodwall set farther back from the Green River. The project is designed to provide
protection to a 0.2 percent (or 500-year) flood event for the residential and commercial
development behind the levee. It will restore habitat for salmon, including ESA-listed
chinook, steelhead, and bull trout, and revegetate the riparian area to provide shade to
the river. Finally, the project will
provide significant recreational
amenities; it will relocate and
enhance Van Doren’s Landing
Park, improve road access, and
create a new section of the
Green River Trail. The $50
million project includes $4.9
million from the state’s
Floodplains by Design program
and $8.6 million from the Puget
Sound Acquisition and
Restoration Fund. Construction
is scheduled to begin in 2019.
Flooding on the Green River, which the project will address
8 | King County Flood Control District 2018 Annual Report
Old Jeffs Farm Revetment: Protecting Farmland in Kent
This new revetment project will address channel migration that is threatening farm
property and its agricultural processing and packaging facilities along the Green River.
Alternative designs were presented to the District in August 2017, and the District
selected a preferred alternative in October 2018. WLRD has initiated 30 percent design
for the selected alternative, and construction is now scheduled for 2022.
Flood hazard identification and mitigation services reduce the risks and impacts of
flooding on people, their homes, and their livelihoods. Ongoing studies define the
evolving flood and erosion risks. Projects may relocate people and their assets out of
harm’s way permanently or reduce risks by elevating structures above rising flood water
or providing high ground for livestock.
Channel Migration: Mapping How Rivers Move Across Floodplains
Channel migration can occur gradually, as a river erodes one bank and deposits
sediment along the other, or abruptly, when a channel shifts suddenly to a new location.
The erosion caused by channel migration can undermine houses, roads, and other
infrastructure, wash away land, and threaten lives. Channel migration is a flood-related
hazard, different from inundation. In 2018, WLRD geologists prepared technical
analyses and mapped channel migration hazard areas along two rivers, the Raging and
Middle White. This work is discussed below.
Raging and Middle White Rivers: Channel Migration Zone
Two draft channel migration zone (CMZ) studies and maps were completed in
November 2018. The draft Raging River CMZ study and map identifies channel
migration hazard areas along the Raging River from River Mile 8.5 to River Mile 0 at its
confluence with the Lower Snoqualmie River. This study updates the 1991 channel
migration area map. The Middle White River map identifies channel migration hazard
areas between Mud Mountain Dam at River Mile 28, downstream to Buckley at River
Mile 20. A public meeting and comment period are anticipated for both study areas in
2019. Following the public review process, the studies will be transmitted to the
Department of Local Services for adoption under the public rule process.
Hazard Identification and Mitigation Identifying risks and removing people from harm
9 | King County Flood Control District 2018 Annual Report
Getting People Out of Harm’s Way: Home Elevations and Property
Acquisitions
The District’s Flood Buyout and Elevation Program entails a few approaches to reducing
public health and safety risks to residents and property owners living in flood hazard
areas of unincorporated King County.
Buyouts involve the voluntary sale of flood-prone
properties and structures to King County. This is an
appropriate strategy in areas of deep, fast-moving
water or areas threatened by serious bank erosion.
Buyouts provide a permanent solution to the risks
and damages of repetitive flooding, and significantly
reduce the public costs associated with county,
state, and federal agencies' emergency response
actions. Buyouts provide the added benefits of
improved flood storage and conveyance and the
creation of permanent open space.
Home elevation involves assisting property owners
with the costs of raising the finished floor of a home above the 100-year flood elevation,
substantially reducing the threat of future damage. This allows the residents to remain
on the property and preserves existing local housing and neighborhoods. Elevation
projects are more appropriate in areas that experience slower moving floodwaters. In
2018, the District’s home elevation program reimbursed landowners for 90 to 95 percent
of the costs of elevating their home. Work is performed by private contractors, enabling
the homeowners to drive the pace.
Finally, the County, through funding provided by the District, offers technical assistance
to farmers interested in building farm pads to reduce flood risk and damages to their
farming operation. Since 2007, the District has funded technical assistance in
constructing 30 farm pads, helping farmers place fill in the floodplain to create high
ground “refuge” areas to reduce the risk of flood damages and disruption to farming
operations.
All of these programs involve properties where the owner has previously agreed to
participate in the program. No condemnation procedures are used to implement this
program.
Future Conditions Analysis
In 2018, WLRD completed a two-year partnership with the University of Washington to
forecast the impacts of future conditions scenarios on flooding magnitudes and
frequencies on the Green and Snoqualmie rivers. Understanding contributors to
changing risk profiles in our river basins is essential to protecting public investments
2018 Hazard Mitigation
by the Numbers
3 home elevations were completed.
19 acquisitions totaling 37.5 acres
were completed, for a total cost of
$7.63 million.
Nearly all of this work occurred in the
Snoqualmie Basin.
10 | King County Flood Control District 2018 Annual Report
and future projects. A draft report describing potential changes in flood magnitudes,
frequencies, and durations was published in June 2018. As part of the 2019 budget, the
District authorized additional work with the University of Washington to refine the results
for the Snoqualmie and Green rivers and extend the analysis of future flooding
scenarios to the Cedar and White rivers.
Asset management services ensure the region’s investment in flood protection
infrastructure and property is protected for perpetuity. Existing facilities are inspected on
a biannual schedule or after floodwaters have subsided and any necessary repairs are
completed.
In 2018, WLRD project teams worked on 11 different projects – repairing failing levees
or revetments, felling trees that threatened facilities, and repairing roads. Maintenance
and basin teams also inspected levees, developed site management plans, mowed, and
removed invasive weeds that were threatening facility integrity. Some highlights follow.
Green River: Teufel Mitigation Project
The Teufel site, a former nursery, is located
in Kent along the left bank of the lower Green
River. It was acquired in 2011 as a mitigation
site following the county’s removal of 500
trees from levees along the Green River in
2008 and 2009. The tree removal was
required at the time to ensure the levees
remained eligible for the USACE’s PL 84-99
Levee Repair Program. The Teufel site was
selected because it is an un-leveed stretch
with an inside meander bend that makes it a
prime location for fish and wildlife restoration.
The project installed an 85-piece, large wood mitigation structure along the low-flow
margins of the Green River, which provides much-needed habitat for juvenile salmon.
Construction began in late July and was completed in November 2018.
Snoqualmie River: SE 19th Way Road Protection Revetment Repair Construction of the SE 19th Way Road Protection Project began in late July and was
completed in October. The project, located north of Fall City, repaired 150 feet of
damaged revetment that provides protection to SE 19th Way. The project also moved a
Asset Management Protecting public investments in flood risk-reduction facilities and properties
Large Wood Construction at Teufel site
11 | King County Flood Control District 2018 Annual Report
440-foot section of the road further away from the river. The road provides sole access
to one of two remaining large dairies in the Snoqualmie Valley.
Sammamish River: The Right Bank Repair Project Two locations along the right bank of the Sammamish River in Bothell, upstream of the
Interstate 405 overpass crossing, were overly steep, threatening the integrity of the
popular Sammamish River Trail. The project, constructed in the fall of 2018, stabilized
the bank by reshaping it and planting native vegetation. Construction also included
installation of woody material along the eastern-most site to protect the riverbank and
the foundation of the levee. Construction included temporary closures to the county’s
most heavily used recreational trail; outreach to the cycling community and other
recreational users was extensive in order to minimize impacts on trail users.
Snoqualmie River: Stossel Revetment Emergency Repair Due to rapid erosion observed during site inspections, a Determination of Emergency
was issued on June 26, 2018, for repair of the Stossel Bridge Right Bank revetment on
the Lower Snoqualmie River, downstream of Carnation. Without immediate repair, the
county road was at risk of failure, along with an increased flood risk for homes and farm
property behind the road. Following coordination with permitting agencies, Tulalip Tribes
of Washington, and the Snoqualmie Indian Tribe, construction began on September 5
and was completed in early October 2018.
Stossel Revetment repair on the Snoqualmie River
12 | King County Flood Control District 2018 Annual Report
Taking Care of Assets: Inspections, Maintenance, and Assessment
On behalf of the District, WLRD conducts flood protection facility and property
inspections, and authorizes work to reduce flood risks, ensure compliance with state
noxious weed laws, increase the success of capital projects, and meet community
needs.
During the period from January 1, 2018, to March 31, 2019, 214 of the 508 levees and
revetments were inspected and damages were reported in 66 locations. In addition, 103
maintenance sites were inspected. (Maintenance sites are geographic management
units made up of combinations of closely associated flood protection facilities, flood
buyout properties, and project sites.)
In 2018, WLRD completed 125 work authorizations to maintain public flood protection
infrastructure:
53 authorizations for the Washington Conservation Corps.
32 work authorizations for the Department of Adult and Juvenile Detention’s
Community Work Program.
40 work authorizations for King County Roads crews to mow levees, remove
flood-prone homes acquired from willing sellers, alter logjams, and conduct small
levee and revetment repairs.
Black River Pump Station Facility: Protecting Critical Infrastructure
The Black River Pump Station (BRPS) was built nearly 50 years ago to provide flood
protection along the lower Green River. It serves as both a dam to keep high tides and
Green River floods out of Renton, and as a pump station lifting drainage from
Springbrook Creek and sending it into the Duwamish River. Today, the pump station is
considered an important flood control facility in this heavily developed part of the county.
However, the station has had few upgrades since it became operational in 1971, and a
project is underway to address these overdue improvements. In 2017, WLRD, on behalf
of the District, removed tons of sediment that had accumulated in the river channel
upstream of the station. This was the first significant sediment removal in the station’s
history, and a step towards better operation. In 2018, WLRD initiated several other
maintenance projects to ensure the pump station remains operational in advance of a
major multi-year retrofit expected to begin in 2019. Replacement of the station’s high-
use engines is scheduled for 2020. Design work for the engines began in 2018 in
conjunction with other analyses including: seismic/structural analysis, fish passage
system analysis, and prioritization and sequencing of identified work to address needed
repairs at the BRPS. These analyses are scheduled for completion in 2019, and will
form the foundation for alternatives at the pump station that could range from renovation
to replacement.
13 | King County Flood Control District 2018 Annual Report
The Flood Warning Program distributes current information about flood risks, flood
conditions, and methods of self-protection through nationally recognized outreach
programs and the operation of the Flood Warning Center.
Flood Warning Program: Helping People Prepare for Flood
Emergencies
The county’s far-reaching flood preparedness program includes a Flood Warning
Center, which is activated when high-water conditions are imminent. The center’s
operation is based on a four-phase warning system, issued independently for each
river. The thresholds for each phase are based on river gages that measure the flow
and stage (depth) of the major rivers in various locations. County staff monitor the
gages on a 24-hour basis, so that actions can be taken depending on river conditions.
The program also includes several ways that residents can get real-time flooding
information. Individuals can sign up for phone, text message, email alerts, or download
a free King County Flood Warning App, which shows current river flows, river stage
data, forecasts, and real-time flood phases. App downloads have increased steadily
since 2013, its first full year of availability, as the chart below indicates.
Annual inter-agency flood preparedness meetings were held in October with multiple
local, state, and federal agencies, and the District’s “Be Flood Ready” preparedness
Flood Warning Program Distributing information about flood conditions and self-protection methods
Flood Warning Center
by the Numbers
In 2018 and first quarter 2019, the
Flood Warning Center:
Opened for 7 flood events
Operated for approximately 83 hours
No major flooding occurred in 2018.
Impacts were primarily closed roads
and flooding of low-lying areas along
the Snoqualmie River.
16,784
43,883
106,310
95,605
132,653
105,142
0
20,000
40,000
60,000
80,000
100,000
120,000
140,000
2013 2014 2015 2016 2017 2018
FLOOD WARNING APP ANNUAL VIEWS
14 | King County Flood Control District 2018 Annual Report
brochure was sent to nearly 20,000 residents throughout the county in February 2019.
The brochure was also translated into 21 languages and posted online on the county’s
“flood services” page. The brochure provides information on flooding phase levels by
river, flood preparedness tools and resources, location centers for free sandbags,
emergency flood information, and more.
Outreach Events: Sharing Information throughout the County
In 2018 and the first quarter of 2019, WLRD staff shared information about flood
preparedness and flood information with internal staff, external partners, and members
of the public at a number of different events and gatherings. Among them:
An annual interagency flood preparedness meeting
King County Office of Emergency Management’s Winter Weather Seminar
Flood warning patrol training
Emergency preparedness fair for King County employees
A presentation at the Northwest Geological Society’s 2018 Geohazards
Symposium
The District also participated in Take Winter by Storm (TWBS), a public-private, multi-
media public awareness campaign in King, Pierce, and Snohomish counties.
The Water and Land Resources Division provides technical support to other King
County departments in the implementation of floodplain public safety and regulatory
functions.
Large Wood Management In June, WLRD hosted annual public meetings to discuss placed wood in flood
protection or habitat restoration projects. Among the projects discussed were the
Riverbend Floodplain Restoration Project, the Lones Levee Setback Project, and
several small levee repairs along the Tolt and Snoqualmie rivers.
In the summer of 2018, the King County Sheriff conducted aerial surveys of river
hazards, followed by inspections of 19 sites on the Cedar River, two sites on the
Snoqualmie, and three sites on the Green River. Inspections resulted in repositioning a
hazard tree at one location on the Lower Snoqualmie at a cost of approximately $5,000.
In addition, WLRD staff installed or maintained 22 river safety signs at 16 sites at a cost
of approximately $10,000.
Consulting to County Agencies Supporting floodplain-related development regulations and public safety work
15 | King County Flood Control District 2018 Annual Report
Reducing the Impacts of Flooding through the National Flood Insurance Program
In October, the Federal Emergency Management Agency (FEMA) began a verification
of the county’s Community Rating System-credited floodplain management activities—
an audit FEMA conducts every three years to ensure jurisdictions continue to exceed
the National Flood Insurance Program’s minimum requirements. This verification visit is
a higher hurdle than the annual documentation process. The reduction in insurance
premiums that comes from the Class 2 rating saves county residents a total of about $1
million in flood insurance costs every year.
In the fall of 2018, FEMA conducted a field visit to review floodplain development
activity in unincorporated King County. FEMA representatives then met with WLRD and
the Department of Local Services (DLS) in January 2019 to review King County’s
floodplain management program and request documentation of floodplain development
permits from 2009 to the present. During the first quarter of 2019, WLRD and DLS
prepared the required updates to the flood portions of King County Code Title 21A in
response to FEMA’s audit. This code update is required both as part of the FEMA audit,
and because local communities must update their floodplain management code to
reflect the new FEMA flood insurance rate maps that will become effective at the end of
2019. Proposed code changes are scheduled to be transmitted to the King County
Council by June 2019 so that the adoption process can be completed by the end of the
year.
The District sponsors three different capital grant programs that help regional partners
advance their floodplain management goals. It also contracts directly with other
jurisdictions to support flood protection projects or needed repairs to existing facilities.
Partnering with King County Roads, Bellevue, Kent, and Tukwila
The District is working with the City of Bellevue to address ongoing flooding of the
Newport Shores neighborhood, situated near the mouth of Coal Creek. The Lower Coal
Creek Flood Hazard Reduction Project is designed to provide up to 100-year flood
protection to the neighborhood by increasing the storage capacity of the regional
detention pond while maintaining fish passage and increasing conveyance capacity at
five box culvert/bridge crossings. The project, which began in 2015 with an alternatives
analysis, is well under way: box culvert crossings were constructed in 2017 and 2018
with additional culverts scheduled for construction in 2019.
Risk Reduction Through Partnership Supporting regional partners to reduce risk
16 | King County Flood Control District 2018 Annual Report
The District is partnering with the City of Kent on the Milwaukee II and Breda levee
setback projects, both located on the Green River. The Breda project, identified in the
Green River System-Wide Improvement Framework (SWIF), will improve riverward
habitat and provide greater flood protection. WLRD is assisting Kent in property
acquisition with the Breda project and will provide peer review for the Milwaukee project.
In 2018, the King County Road Services Division implemented 12 projects with a
combined total project cost of $8 million. This includes three new projects authorized in
2018: the Titus Pit Repair project on the Green River, the Norman Creek Culvert on the
Snoqualmie River, and the Issaquah Hobart Road at May Valley Road intersection
improvement project.
The District’s Three Capital Grant Programs: Funding Projects Across
the County
The District’s three capital grant programs—Flood Reduction Grants, Cooperative
Watershed Management Grants, and the Subregional Opportunity Fund—support a
range of flood risk reduction, habitat restoration, and water quality improvement projects
in communities and cities throughout the county. Currently, there are 203 active
agreements with tribal governments, nonprofits, cities, state agencies, and the County.
Cooperative Watershed Management (CWM) Grant Program
Managed by the District since 2012, the CWM grant program supports the county’s four
Water Resource Inventory Areas, providing funding for habitat restoration, water quality
improvements, regionally coordinated monitoring, watershed planning, stewardship, and
more. In 2018, 50 new CWM grants were awarded, totaling $4.39 million.
Flood Reduction Grant Program
In its fifth year, this innovative grant program funds smaller non-capital projects
supporting local communities (cities, homeowner associations, school districts,
businesses, non-profits, etc.). The Flood Reduction Grant program provides grant
funding for projects with flood reduction benefits, including but not limited to, surface
water overflows, near shore flooding, lake flooding due to outflow blockage, or the
clearance of clogged agricultural drainage systems. In 2018, the District received 33
grant requests totaling $8,355,430 and provided $3.19 million in funding to 25
applicants.
Subregional Opportunity Fund
In 2018, the District authorized an additional $5.89 million for the Subregional
Opportunity Fund. The fund is allocated to all 40 jurisdictions in King County for
stormwater, flooding, or watershed management activities.
2018 Budget Attachment A
Flood Control District AdministrationFlood District Administration $792,853
Operating BudgetDescription
Annual Maintenance $3,386,766
Flood Hazards Plan, Grants, Outreach $718,898
Flood Hazard Studies, Maps, Technical Services $1,414,741
Flood Preparation, Flood Warning Center $1,417,463
Program Management, Supervision, Finance, Budget $1,283,543
Program Implementation ($106,434)
Overhead / Central Costs $3,218,261
Total $11,333,238
Capital Budget Project Description
Snoqualmie River Basin
1129356 WLFL0 MILLER R RD RVTMNT 2016 REPAIR $1,622
1044461 WLFL0 SF SKYKMSH REP LOSS MIT ($1,533)
1112057 WLFL0 SKY W RVR DR FLOOD STUDY $78,381
1129357 WLFL0 SKYKOMISH LB DOWN 2016 REPAIR $64,599
1129358 WLFL0 SKYKOMISH LB UP 2016 REPAIR $681
1044460 WLFL0 TIMBER LN EROSN BUYOUTS $921,524
1129359 WLFL0 TIMBERLANE 2016 REPAIR $4,925
1126589 WLFL1 428TH AVE SE BR FEASIBILITY $10,000
1121044 WLFL1 CIRCLE RVR RANCH RISK RED $363,380
1121588 WLFL1 MF SNO CORRIDOR IMP $1,099,046
1044469 WLFL1 MF SNO CORRIDOR PLAN $496,343
1134910 WLFL1 NORMAN CREEK CULVERT $724,000
1129361 WLFL1 NORTH FORK BRIDGE 2016 REPAIR $213,875
1132629 WLFL1 RECORD OFFICE 2016 REPAIR $350,000
1129362 WLFL1 REIF RD 2016 REPAIR $1,297
1132628 WLFL1 REINIG RD RVTMNT 2016 REPAIR $771,958
1122632 WLFL1 SF SNO CORR EARLY ACTION $13,843
1044466 WLFL1 SF SNO CORRIDOR PLAN $4,418
1132357 WLFL1 SF SNO LEVEE REMEDIATION $295,673
1129364 WLFL1 SHAKE MILL LB 2016 REPAIR $584,342
1129363 WLFL1 SHAKE MILL RB 2016 REPAIR $512,000
1132630 WLFL1 SI VIEW RM4 2017 REPAIR $209,000
1126590 WLFL1 UPPER SNOQ 2015 FLOOD REPAIR $971,201
1044517 WLFL1 UPR SNO RES FLD MITIGTN $2,787,628
1132338 WLFL1 USACE PL 84-99 SF SNO $150,223
1116342 WLFL2 DUTCHMAN RD REPAIR $548,593
1130513 WLFL2 DUVALL BRIDGE 1136A $140,756
1044581 WLFL2 FARM FLOOD TSK FORCE IMP $116,272
1044580 WLFL2 L SNO REP LOSS MITGTION $426,440
1044576 WLFL2 L SNO/ALDAIR CORRDOR PLN $1,505,159
1044582 WLFL2 LWR SNO RESDL FLD MITGTN $1,126,444
1122633 WLFL2 SE 19TH WAY REVETMENT $1,321,286
1126591 WLFL2 SE DAVID POWELL RD DOWNSTREAM $448,272
1130514 WLFL2 SE DAVID POWELL RD UPSTREAM $966,032
1126592 WLFL2 SE FISH HATCHERY RD $76,101
1112046 WLFL2 SINNEMA QUAALE 2011 REPR $75,773
1133884 WLFL2 STOSSEL RB 2018 REPAIR $850,000
1044579 WLFL2 TOLT PIPELINE PROTECTION $7,819,237
1130516 WLFL2 WOODINVILLE DUVALL BR 1136B/1136E $384,922
1129365 WLFL3 FREW LEVEE 2016 REPAIR $293,910
1129366 WLFL3 GIRL SCOUT LEVEE 2016 REPAIR $310,255
1132019 WLFL3 HOLBERG FEASIBILITY $199,250
1131803 WLFL3 LOWER FREW LEVEE SETBACK $1,317,993
1112034 WLFL3 LOWER TOLT RIVER ACQUISITION $215,000
1132631 WLFL3 REMLINGER LEVEE 2017 REPAIR $311,000
1131563 WLFL3 RIO VISTA PROPERTY ACQ $500,000
1044645 WLFL3 SAN SOUCI NBRHOOD BUYOUT $1,354,717
1131565 WLFL3 SAN SOUCI REACH IMPRVMNTS $100,000
1131560 WLFL3 SEDIMENT MGMT FEAS $209,605
1131562 WLFL3 SR 203 BR IMPRVMNTS FEAS $205,743
1126593 WLFL3 TOLT 2015 FLOOD REPAIRS $153,091
1044644 WLFL3 TOLT CORRIDOR PLAN $19,157
1131559 WLFL3 TOLT R LEVEE L.O.S. ANALYSIS $474,766
1112058 WLFL3 TOLT R MILE 1.1 SETBACK $795,801
1115032 WLFL3 TOLT R NATURAL AREA ACQ $1,313,453
1126597 WLFL3 TOLT R RD ELEVATION FEASIBILITY $204,999
1044647 WLFL4 ALPINE MANOR NEIGHBORHOOD BUYOUTS $100,000
1132632 WLFL4 RAGING MOUTH TO BR 2017 REPAIR $500,000
1130553 WLFL4 RAGING R BRIDGE 1008E $54,938
TOTAL SNOQUALMIE BASIN $35,067,392
Cedar River Basin
1124988 WLFL5 SAMMAMISH R BANK REPAIRS $848,040
1112037 WLFL5 WILLOWMOOR FLDPLAIN REST $1,081,363
1132986 WLFL6 FIFTEENMILE CRK BRIDGE 493C $150,000
1116846 WLFL6 LOWER COAL CRK PH I $7,572,792
1132746 WLFL6 MAY VALLEY DRAINAGE IMPRVMNT $80,000
1044734 WLFL7 CDR PRE-CONST STRTGC ACQ $1,756,765
1116060 WLFL7 CEDAR LEVEE SETBACK FEAS (Cedar Corrid $133,790
1044651 WLFL7 CEDAR R REP LOSS MITGATN $606,222
1044729 WLFL7 CEDAR RVR GRAVEL REMOVAL $1,464,758
1131690 WLFL7 CITY OF RENTON LEVEE CERTIFICATION $750,000
1128284 WLFL7 FBD CORRIDOR IMPLEMENTATION $3,510,770
1131549 WLFL7 HERZMAN LEVEE SETBACK $944,872
1131550 WLFL7 JAN ROAD NEIGHBORHOOD $995,326
1131689 WLFL7 LOWER CEDAR FEASIBILITY STUDY $200,000
1131548 WLFL7 LOWER JONES ROAD NEIGHBORHOOD $2,998,466
1131687 WLFL7 MAPLEWOOD FEASIBILITY STUDY $383,268
1134911 WLFL7 MAY VLY - ISSQH HOBART INTRSCTN $100,000
1119888 WLFL7 RIVERBEND MHP ACQ $1,312,428
1130556 WLFL7 SE 162ND AVE AT 266TH CT $275,395
1130557 WLFL7 SR 169 FEASIBILITY STUDY $304,589
TOTAL CEDAR RIVER BASIN $25,468,845
Green River Basin
2) Amount 1116515 WLFL8 BRISCOE LEVEE SETBACK $2,851,706
1116360 WLFL8 BRPS BLACK R PUMP STATION $4,599
1129569 WLFL8 BRPS CONTROL BLDG RPLCMT $530,368
1129574 WLFL8 BRPS HIGH-USE ENGINES $429,981
1124990 WLFL8 DESIMONE USACE 2015 $2,594
1126059 WLFL8 DYKSTRA USACE 2015 ($39,360)
1044961 WLFL8 GREEN PRE-CONST ACQ $5,000,000
1044882 WLFL8 GREEN R PL84-99 MITIGATN $1,604,745
1132391 WLFL8 HSB BREDA SETBACK $4,247,863
1129576 WLFL8 HSB MCCOY REALIGNMENT $400,000
1132006 WLFL8 INTERIM SWIF IMPLEMENTATION $67,350
1132007 WLFL8 LOWER RUSSELL ACQ KENT $1,023,550
1130118 WLFL8 LWR GRN R CORRIDOR PLAN/EIS $1,613,548
1112056 WLFL8 LWR RUSSELL LEVEE SETBACK $9,762,977
1126595 WLFL8 MILWAUKEE LEVEE #2-KENT $8,391,289
1130559 WLFL8 PATTON BRIDGE 3015 $102,476
1124992 WLFL8 PORTER LEVEE $420,000
1112035 WLFL8 REDDINGTON REACH SETBACK $268
1044881 WLFL8 RUSSELL RD UPPER KENT $20,188
1132339 WLFL8 S 180TH ST BRIDGE FLOODWALL EXT $65,378
1127209 WLFL8 OLD JEFF'S FARM REVETMENT $1,854,819
1130560 WLFL8 SE 380 PL AT SR 164 $90,000
1130562 WLFL8 SIGNATURE POINTE REVETMENT $300,000
1134928 WLFL8 TITUS PIT RVTMNT 2018 REPAIR $250,000
1129367 WLFL8 TUK-205 USACE GACO REPAIR $6,478,215
TOTAL GREEN RIVER BASIN $45,472,552
White River Basin
1132340 WLFL9 BUTTE AVE FLOOD MITIGATION $470,000
1112049 WLFL9 COUNTYLINE TO A STREET $623,533
1112038 WLFL9 RIGHT BANK LEVEE SETBACK $2,221,088
1134345 WLFL9 SLIPPERY CREEK ACQ $100,000
TOTAL WHITE RIVER BASIN $3,414,621
Seattle Projects
1129203 WLFLS S PARK DRAINAGE IMPROVEMENTS $780,926
TOTAL SEATTLE PROJECTS $780,926
Countywide Costs
1124993 WLFLX CORRIDOR PLN DESIGN/CONST PLACEHOL $142,610
1122628 WLFLG FLOOD REDUCTION GRANTS $7,477,379
1117333 WLFLG WRIA GRANTS $12,174,166
1112022 WLFLM EFFECTIVENESS MONITORING $1,402,897
1045042 WLFLO SUBREGNL OPPRTNTY FUND $17,818,436
1044281 WLFLX CENTRAL CHARGES $206,979
1044279 WLFLX FLOOD EMERGENCY CONTGNCY $385,683
TOTAL COUNTYWIDE COSTS $39,608,149
TOTAL CAPITAL BUDGET $149,812,486
Flood Control District Total $161,938,577
Notes:
2) Amounts in red are reductions in budget, reflecting disappropriations due to project delay, deferral, or closeout.
1) The amounts shown here represent the annual project budgets as adopted in Resolution FCD2018-06.
2018 Expenditures Attachment B
Flood Control District AdministrationFlood District Administration $774,817
Operating BudgetDescription Budget
Annual Maintenance $1,926,807
Flood Hazards Plan, Grants, Outreach $781,155
Flood Hazard Studies, Maps, Technical Services $882,230
Flood Preparation, Flood Warning Center $336,560
Program Management, Supervision, Finance, Budget $1,242,993
Program Implementation $822,928
Overhead / Central Costs $2,916,405
Total $8,909,077
Capital BudgetProject Description Budget
Snoqualmie River Basin
1129356 WLFL0 MLR R RD RVTMNT 2016 RPR $1,622
1044461 WLFL0 SF SKYKMSH REP LOSS MIT ($108,269)
1129358 WLFL0 SKY LB UP 2016 REPAIR $681
1044460 WLFL0 TIMBER LN EROSN BUYOUTS $70,891
1126589 WLFL1 428TH AVE SE BR FEASIBILITY $14,134
1121044 WLFL1 CIRCLE R RANCH RISK RED $62,101
1044469 WLFL1 MF LEVEE SYSTEM IMPRVMNT $173,841
1134910 WLFL1 NORMAN CREEK CULVERT $722,582
1129361 WLFL1 NORTH FORK BRIDGE 2016 REPAIR $6,618
1132629 WLFL1 RECORD OFFICE 2016 REPAIR $29,181
1129362 WLFL1 REIF RD 2016 REPAIR $1,297
1132628 WLFL1 REINIG RD 2016 REPAIR $363,526
1044466 WLFL1 SF LEVEE SYSTEM IMPROVE $5,431
1122632 WLFL1 SF SNO CORR EARLY ACTION $13,843
1132357 WLFL1 SF SNO LEVEE REMEDIATION $173,977
1129364 WLFL1 SHAKE MILL LB 2016 REPAIR $372,943
1129363 WLFL1 SHAKE MILL RB 2016 REPAIR $1,090
1132630 WLFL1 SI VIEW RM4 2017 REPAIR $136,754
1126590 WLFL1 UPPER SNOQ 2015 FLOOD REPAIR $45,850
1044517 WLFL1 UPR SNO RES FLD MITIGTN $1,550,663
1132338 WLFL1 USACE PL 84-99 SF SNO $4,769
1130513 WLFL2 DUVALL BRIDGE 1136A $134,142
1044581 WLFL2 FARM FLOOD TSK FORCE IMP $30,532
1044576 WLFL2 L SNO/ALDAIR CORRDOR PLN $465,503
1044582 WLFL2 LWR SNO RESDL FLD MITGTN $50,331
1122633 WLFL2 SE 19TH WAY REVETMENT $1,206,329
1126591 WLFL2 SE DAVID POWELL RD $6,623
1130514 WLFL2 SE DAVID POWELL UPSTREAM $92,181
1126592 WLFL2 SE FISH HATCHERY RD $2,570
1112046 WLFL2 SINNEMA QUAALE 2011 REPR $6,769
1044579 WLFL2 SNOQUALMIE 13.5 REVETMN $7,418,399
1133884 WLFL2 STOSSEL RB 2018 REPAIR $907,886
1130516 WLFL2 WDNVL DUVALL BR 1136B/E $262,859
1129365 WLFL3 FREW LEVEE 2016 REPAIR $98,108
1129366 WLFL3 GIRL SCOUT LEVEE 2016 REPAIR $159,350
1132019 WLFL3 HOLBERG FEASIBILITY $61,406
1131803 WLFL3 L FREW LEVEE SETBACK ($101,416)
1132631 WLFL3 REMLINGER LEVEE 2017 REPAIR $139,912
1044645 WLFL3 SAN SOUCI NBRHOOD BUYOUT $160,898
1131560 WLFL3 SEDIMENT MGMT FEAS $6,499
1044644 WLFL3 TOLT CORRIDOR PLAN $4,302
1131559 WLFL3 TOLT R LEVEE L.O.S. ANALYSIS $78,285
1112058 WLFL3 TOLT R MILE 1.1 SETBACK $10,021
1115032 WLFL3 TOLT R NATURAL AREA ACQ $878,700
1126597 WLFL3 TOLT R RD ELEVATION FEASIBILITY $4,507
1044647 WLFL4 ALPINE MANOR MOB PRK ACQ $200
1132632 WLFL4 RAGING MOUTH TO BR 2017 REPAIR $257,426
TOTAL SNOQUALMIE BASIN $15,985,846
Cedar River Basin
1124988 WLFL5 SAMMAMISH R BANK REPAIRS $1,328,563
1112037 WLFL5 WILLOWMOOR FLDPLAIN REST $800,536
1132986 WLFL6 FIFTEENMILE CRK BRIDGE 493C $150,000
1116846 WLFL6 LOWER COAL CRK PH I $3,420,710
1044734 WLFL7 CDR PRE-CONST STRTGC ACQ $38,023
1116060 WLFL7 CEDAR LEVEE SETBACK FEAS ($2,890)
1131691 WLFL7 CEDAR RIVER TRAIL SITE 2A BANK $92
1044729 WLFL7 CEDAR RVR GRAVEL REMOVAL $191,352
1128284 WLFL7 FBD CORRIDOR IMPLEMENTATION $1,264,946
1131549 WLFL7 HERZMAN LEVEE SETBACK AND TRAIL $348,429
1131550 WLFL7 JAN ROAD NEIGHBORHOOD $34,384
1131689 WLFL7 LOWER CEDAR FEASIBILITY STUDY $342
1131548 WLFL7 LOWER JONES ROAD NEIGHBORHOOD $608,558
1131687 WLFL7 MAPLEWOOD FEASIBILITY STUDY $130,228
1119888 WLFL7 RIVERBEND MHP ACQ $61,404
1130556 WLFL7 SE 162ND AVE AT 266TH CT $81,599
1130557 WLFL7 SR 169 FEASIBILITY STUDY $153,393
TOTAL CEDAR RIVER BASIN $8,609,669
Green River Basin
1116360 WLFL8 BLACK R PUMP STATION $4,599
1116515 WLFL8 BRISCOE LEVEE SETBACK $594,041
1129569 WLFL8 BRPS CONTROL BLDG RPLCMT $106
1129574 WLFL8 BRPS HIGH-USE ENGINES $171,548
1124990 WLFL8 DESIMONE USACE 2015 $2,594
1126059 WLFL8 DYKSTRA USACE 2015 ($39,360)
1044961 WLFL8 GREEN PRE-CONSTRCTN ACQ $24,895
1044882 WLFL8 GREEN R PL84-99 MITIGATN $1,118,185
1132391 WLFL8 HSB BREDA LEVEE SETBACK $804,519
1129576 WLFL8 HSB MCCOY REALIGNMENT $4,138
1132006 WLFL8 INTERIM SWIF IMPLEMENTATION $64,237
1132007 WLFL8 LOWER RUSSELL ACQ KENT $1,059,834
1130118 WLFL8 LWR GRN R CORRIDOR PLAN/EIS $103,416
1112056 WLFL8 LWR RUSSELL/HOLIDAY $1,228,819
1126595 WLFL8 MILWAUKEE LEVEE #2-KENT $187,878
1124992 WLFL8 PORTER LEVEE ERES $420,000
2) Amounts 1112035 WLFL8 REDDINGTON REACH SETBACK $268
1044881 WLFL8 RUSSELL RD UPPER ($7,274)
1127209 WLFL8 S 277TH ST REVETMENT $49,315
1130560 WLFL8 SE 380 PL AT SR 164 $84,413
1130562 WLFL8 SIGNATURE PT RVTMNT $89,843
1134928 WLFL8 TITUS PIT RVTMNT 2018 REPAIR $167,738
1129367 WLFL8 TUK-205 GACO WSTRN RPAIR $397,986
TOTAL GREEN RIVER BASIN $6,531,737
White River Basin
1132340 WLFL9 BUTTE AVE FLOOD MITIGATION $194,089
1112049 WLFL9 COUNTYLINE TO A STREET $184,730
1112038 WLFL9 RIGHT BANK LEVEE SETBACK $1,225,523
TOTAL WHITE RIVER BASIN $1,604,341
Seattle Projects
1129203 WLFLS S PARK DRAIN IMPROVMNTS $193,921
1112036 WLFLS SOUTH PARK DWMSH BACKWTR $33,516
TOTAL SEATTLE PROJECTS $227,436
Countywide Costs
1122628 WLFLG FLOOD REDUCTION GRANTS $2,082,721
1117333 WLFLG WATERSHED MGMT GRANTS $5,263,999
1112022 WLFLM EFFECTIVENESS MONITORING $508,737
1045042 WLFLO SUBREGNL OPPRTNTY FUND $3,643,555
1044281 WLFLX CENTRAL CHARGES $43,883
1044279 WLFLX FLOOD EMERGENCY CONTGNCY $3,808
0000000 Default $89,906
TOTAL COUNTYWIDE COSTS $11,636,610
TOTAL CAPITAL EXPENDITURES $44,595,640
Flood Control District Total $54,279,534
Notes:
1) Amounts in red are negative expenditures reflecting refunds or corrections to the project.
2019 Budget Attachment C
Flood Control District AdministrationFlood District Administration $886,638
Operating BudgetDescription
Annual Maintenance $3,327,451
Flood Hazards Plan, Grants, Outreach $675,380
Flood Hazard Studies, Maps, Technical Services $2,598,916
Flood Preparation, Flood Warning Center $1,127,992
Program Management, Supervision, Finance, Budget $1,727,017
Program Implementation $246,986
Overhead / Central Costs $3,135,313
Total $12,839,055
Capital Budget Project Description
Snoqualmie River Basin
1135532 WLFL0 TIMBERLANE 2019 REPAIR $600,000
1121044 WLFL1 CIRCLE RVR RANCH RISK RED $111,660
1121588 WLFL1 MF SNO CORRIDOR IMP ($1,099,046)
1134340 WLFL1 NORTH FORK BRIDGE FEASIBILITY $200,000
1132629 WLFL1 RECORD OFFICE 2016 REPAIR $637,835
1132628 WLFL1 REINIG RD RVTMNT 2016 REPAIR $400,000
1132457 WLFL1 RIBARY CREEK $636,492
1132357 WLFL1 SF SNO LEVEE REMEDIATION $92,327
1129364 WLFL1 SHAKE MILL LB 2016 REPAIR $2,950,000
1044517 WLFL1 UPR SNO RES FLD MITIGTN $2,181,301
1132338 WLFL1 USACE PL 84-99 SF SNO $183,154
1116342 WLFL2 DUTCHMAN RD REPAIR $200,000
1044581 WLFL2 FARM PAD PROGRAM $104,186
1044582 WLFL2 LWR SNO RESDL FLD MITGTN $265,292
1130514 WLFL2 L SNO 2019 BANK REPAIR $1,100,000
1134344 WLFL2 STOSSEL LONG TERM REPAIR $200,000
1044579 WLFL2 TOLT PIPELINE PROTECTION $41,200
1132019 WLFL3 HOLBERG 2019 REPAIR $500,000
1131803 WLFL3 LOWER FREW LEVEE SETBACK ($932,336)
1131565 WLFL3 SAN SOUCI REACH IMPRVMNTS $60,000
1131560 WLFL3 SEDIMENT MGMT FEAS $193,200
1131562 WLFL3 SR 203 BR IMPRVMNTS FEAS $190,157
1131559 WLFL3 TOLT R LEVEE L.O.S. ANALYSIS $160,234
1112058 WLFL3 TOLT R MILE 1.1 SETBACK $200,000
1115032 WLFL3 TOLT R NATURAL AREA ACQ $520,000
TOTAL SNOQUALMIE BASIN $9,695,656
Cedar River Basin
1124988 WLFL5 SAMMAMISH R BANK REPAIRS $2,652
1112037 WLFL5 WILLOWMOOR FLDPLAIN REST $1,684,709
1132986 WLFL6 ISSAQUAH TRIB FEAS $200,000
1116846 WLFL6 LOWER COAL CRK PH I $907,841
1132746 WLFL6 MAY VALLEY DRAINAGE IMPRVMNT $300,000
1044651 WLFL7 CEDAR R REP LOSS MITGATN ($606,222)
1131691 WLFL7 CRT SITE A BANK $890,000
1044729 WLFL7 CEDAR RVR GRAVEL REMOVAL $962,613
1131690 WLFL7 CITY OF RENTON LEVEE CERTIFICATION $3,000,000
1131549 WLFL7 HERZMAN LEVEE SETBACK $321,604
1131550 WLFL7 JAN ROAD NEIGHBORHOOD $489,405
1131689 WLFL7 LOWER CEDAR FEASIBILITY STUDY $200,000
1131687 WLFL7 MAPLEWOOD FEASIBILITY STUDY $23,151
1119888 WLFL7 RIVERBEND MHP ACQ ($126,000)
1130556 WLFL7 MADSEN CR CULVERT 2017 $700,000
1130557 WLFL7 SR 169 FEASIBILITY STUDY $325,000
TOTAL CEDAR RIVER BASIN $9,274,753
Green River Basin
1129569 WLFL8 BRPS CONTROL BLDG RPLCMT $278,530
1129574 WLFL8 BRPS HIGH-USE ENGINES $1,970,371
1129577 WLFL8 GALLI-DYKSTRA FEASIBILITY $330,000
1135536 WLFL8 GALLI-DYKSTRA 2020 REPAIR $200,000
1044961 WLFL8 GREEN PRE-CONST ACQ $5,000,000
1132391 WLFL8 HSB BREDA SETBACK KENT $481,279
1112056 WLFL8 LWR RUSSELL LEVEE SETBACK $14,106,596
1126595 WLFL8 MILWAUKEE LEVEE #2-KENT $10,900,000
1129367 WLFL8 TUK-205 USACE GACO-SEGALE $8,871,785
1135538 WLFLS PUGET WAY CULVERT $1,800,000
1135539 WLFL8 TUKWILA RVTMT 2019 REPAIR $500,000
TOTAL GREEN RIVER BASIN $44,438,561
White River Basin
1135540 WLFL9 ANDERSON PARK ACQUISITION $100,000
1112038 WLFL9 RIGHT BANK LEVEE SETBACK $1,612,600
1134345 WLFL9 SLIPPERY CREEK ACQ $80,000
1130560 WLFL9 STREAM #10.0048 US CULVERT $100,000
1135541 WLFL9 STUCK R DR 2019 REPAIR $500,000
TOTAL WHITE RIVER BASIN $2,392,600
Countywide Costs
1124993 WLFLX CORRIDOR PLN DESIGN/CONST PLACEHOL ($142,610)
1122628 WLFLG FLOOD REDUCTION GRANTS $3,166,261
1117333 WLFLG WRIA GRANTS $4,684,168
1112022 WLFLM EFFECTIVENESS MONITORING ($431,365)
1045042 WLFLO SUBREGNL OPPRTNTY FUND $5,889,245
1045333 WLFLX CONST MATERIALS STOCKPILE $500,000
1044281 WLFLX CENTRAL CHARGES $100,000
1044279 WLFLX FLOOD EMERGENCY CONTGNCY $250,000
TOTAL COUNTYWIDE COSTS $14,015,699
TOTAL CAPITAL BUDGET $79,817,269
Flood Control District Total $93,542,962
Notes:
1) The amounts shown here represent the budget as adopted in Resolution FCD2018-09. It is the new appropriation for
2019 and does not include carryover budget from the prior year. It is anticipated the FCD Board of Supervisors will adopt
the carryover additions to the budget in the second quarter of 2019.
2) Amounts in red are reductions in budget, reflecting disappropriations due to project delay, deferal, or closeout.