FL0000

SKYKOMISH/MILLER RIVER FLOOD PROTECTION

COUNCIL DISTRICT 03

SKY MILLER R PROGRAM FUND: 3571 KC FLD CONTRL ZONE CONST DEPT: 0571 KC FLD CONTRL ZONE CONST

LOCATION SKYKOMISH/MILLER RIVER

FLOOD ZONE

DESCRIPTION: This project undertakes actions to reduce the risk of flood damage along the South Fork Skykomish and Miller Rivers, primarily identified through the King County Flood Hazard Management Plan. The intent of the actions is to reduce the risks from flood and channel migration hazards, to avoid or minimize the environmental impacts of flood hazard management, and to reduce the long-term costs of flood hazard management. Typical actions include acquiring flood prone properties, relocating structures away from the flood zone, and improvements to the Skykomish Levee enclosure and channel. PROJECT CHANGES: Total Cost Change STATUS: Ongoing

SIX YEAR BUDGET EXPENDITURES

OPTION 002 003 005 006 007 TITLE ACQUISITION CONSTRUCTION CONTINGENCY ARTISTIC FURNISHINGS COUNTY FORCE DESIGN EXPENDITURE TOTAL 2009 536,527 65,278 18,801 2,707 87,435 710,748 PROGRAM PROJECTIONS IN THOUSANDS 2010 861 0 0 0 13 874 2011 4,009 200 12 2 48 4,270 2012 0 670 0 7 0 677 2013 0 0 0 0 0 0 2014 1,346 351 0 4 18 1,719 SIX YEAR TOTAL 6,752,932 1,285,623 30,601 15,243 166,030 8,250,429

REVENUES
ACCOUNT 39719 CONTRBTN-FLD CTRL ZONE DT REVENUE TOTAL 710,748 710,748 874 874 4,270 4,270 677 677 0 0 1,719 1,719 8,250,429 8,250,429

TOTAL PROJECT BUDGET

2007 LIFE TO DATE EXPENDITURES: 2008 BUDGET BALANCE REMAINING: APPROPRIATION THROUGH 2008: 2009 APPROPRIATION REQUEST: FUTURE APPROPRIATIONS (2010+): TOTAL PROJECT ESTIMATE: $0 $764,606 $764,606 $710,748 $11,924,646 $13,400,000

Flood - 1

FL1000

UPPER SNOQUALMIE RIVER FLOOD PROTECTION

COUNCIL DISTRICT 03

U SNOQALMIE R PROGRAM FUND: 3571 KC FLD CONTRL ZONE CONST DEPT: 0571 KC FLD CONTRL ZONE CONST

LOCATION UPPER SNOQUALMIE

RIVER FLOOD ZONE

DESCRIPTION: This project undertakes actions to reduce the risk of flood damage along the Upper Snoqualmie River, primarily identified through the King County Flood Hazard Management Plan. The intent of the actions is to reduce the risks from flood and channel migration hazards, to avoid or minimize the environmental impacts of flood hazard management, and to reduce the long-term costs of flood hazard management. Typical actions include repairing failing levees and revetments, setting back levees to widen the river channel, removing log jams, elevating homes, relocating structures away from the flood zone, removing accumulated sediment in the river channel, reconnecting floodplains to the main river channel or acquiring open space to be used as flood storage. PROJECT CHANGES: Total Cost Change STATUS: Ongoing

SIX YEAR BUDGET EXPENDITURES

OPTION 002 003 005 006 007 TITLE ACQUISITION CONSTRUCTION CONTINGENCY ARTISTIC FURNISHINGS COUNTY FORCE DESIGN EXPENDITURE TOTAL 2009 214,943 1,007,795 547,745 31,606 1,573,400 3,375,489 PROGRAM PROJECTIONS IN THOUSANDS 2010 1,456 2,256 736 32 223 4,702 2011 0 2,755 643 34 0 3,433 2012 0 3,679 911 46 0 4,636 2013 0 590 73 7 0 669 2014 7,264 0 293 11 842 8,410 SIX YEAR TOTAL 8,934,565 10,287,519 3,202,814 162,916 2,638,381 25,226,195

REVENUES
ACCOUNT 39719 CONTRBTN-FLD CTRL ZONE DT REVENUE TOTAL 3,375,489 3,375,489 4,702 4,702 3,433 3,433 4,636 4,636 669 669 8,410 8,410 25,226,195 25,226,195

TOTAL PROJECT BUDGET

2007 LIFE TO DATE EXPENDITURES: 2008 BUDGET BALANCE REMAINING: APPROPRIATION THROUGH 2008: 2009 APPROPRIATION REQUEST: FUTURE APPROPRIATIONS (2010+): TOTAL PROJECT ESTIMATE: $0 $14,971,071 $14,971,071 $3,375,489 $12,553,440 $30,900,000

Flood - 2

FL2000

LOWER SNOQUALMIE RIVER FLOOD PROTECTION

COUNCIL DISTRICT 03

L SNOQUALMIE R PROGRAM FUND: 3571 KC FLD CONTRL ZONE CONST DEPT: 0571 KC FLD CONTRL ZONE CONST

LOCATION LOWER SNOQUALMIE

RIVER FLOOD ZONE

DESCRIPTION: This project undertakes actions to reduce the risk of flood damage along the Lower Snoqualmie River, primarily identified through the King County Flood Hazard Management Plan. The intent of the actions is to reduce the risks from flood and channel migration hazards, to avoid or minimize the environmental impacts of flood hazard management, and to reduce the long-term costs of flood hazard management. Typical actions include repairing failing levees and revetments, setting back levees to widen the river channel, removing log jams, elevating homes, relocating structures away from the flood zone, removing accumulated sediment in the river channel, reconnecting floodplains to the main river channel or acquiring open space to be used as flood storage. PROJECT CHANGES: Total Cost Change STATUS: Ongoing

SIX YEAR BUDGET EXPENDITURES

OPTION 002 003 005 006 007 TITLE ACQUISITION CONSTRUCTION CONTINGENCY ARTISTIC FURNISHINGS COUNTY FORCE DESIGN EXPENDITURE TOTAL 2009 2,266,886 1,076,427 81,636 581 (1,100,575) 2,324,955 PROGRAM PROJECTIONS IN THOUSANDS 2010 0 82 56 4 252 393 2011 0 436 100 5 0 542 2012 0 454 108 6 0 568 2013 0 0 0 0 0 0 2014 0 926 38 11 140 1,115 SIX YEAR TOTAL 2,266,886 2,974,595 383,057 26,760 (708,541) 4,942,757

REVENUES
ACCOUNT 39719 CONTRBTN-FLD CTRL ZONE DT REVENUE TOTAL 2,324,955 2,324,955 393 393 542 542 568 568 0 0 1,115 1,115 4,942,757 4,942,757

TOTAL PROJECT BUDGET

2007 LIFE TO DATE EXPENDITURES: 2008 BUDGET BALANCE REMAINING: APPROPRIATION THROUGH 2008: 2009 APPROPRIATION REQUEST: FUTURE APPROPRIATIONS (2010+): TOTAL PROJECT ESTIMATE: $0 $3,890,134 $3,890,134 $2,324,955 $5,784,911 $12,000,000

Flood - 3

FL3000

TOLT RIVER FLOOD PROTECTION

COUNCIL DISTRICT 03

TOLT R PROGRAM FUND: 3571 KC FLD CONTRL ZONE CONST DEPT: 0571 KC FLD CONTRL ZONE CONST

LOCATION TOLT RIVER FLOOD ZONE

DESCRIPTION: This project undertakes actions to reduce the risk of flood damage along the Tolt River, primarily identified through the King County Flood Hazard Management Plan. The intent of the actions is to reduce the risks from flood and channel migration hazards, to avoid or minimize the environmental impacts of flood hazard management, and to reduce the longterm costs of flood hazard management. Typical actions include repairing failing levees and revetments, setting back levees to widen the river channel, removing log jams, elevating homes, relocating structures away from the flood zone, removing accumulated sediment in the river channel, reconnecting floodplains to the main river channel or acquiring open space to be used as flood storage. PROJECT CHANGES: Total Cost Change STATUS: Ongoing

SIX YEAR BUDGET EXPENDITURES

OPTION 002 003 005 006 007 TITLE ACQUISITION CONSTRUCTION CONTINGENCY ARTISTIC FURNISHINGS COUNTY FORCE DESIGN EXPENDITURE TOTAL 2009 1,732,726 1,100,199 130,690 16,115 364,481 3,344,211 PROGRAM PROJECTIONS IN THOUSANDS 2010 568 251 20 3 0 842 2011 3,487 261 191 9 415 4,363 2012 2,360 590 294 15 592 3,851 2013 2,585 614 407 21 1,024 4,650 2014 2,506 1,279 449 22 425 4,681 SIX YEAR TOTAL 13,239,324 4,094,768 1,491,445 84,916 2,820,553 21,731,006

REVENUES
ACCOUNT 39719 CONTRBTN-FLD CTRL ZONE DT REVENUE TOTAL 3,344,211 3,344,211 842 842 4,363 4,363 3,851 3,851 4,650 4,650 4,681 4,681 21,731,006 21,731,006

TOTAL PROJECT BUDGET

2007 LIFE TO DATE EXPENDITURES: 2008 BUDGET BALANCE REMAINING: APPROPRIATION THROUGH 2008: 2009 APPROPRIATION REQUEST: FUTURE APPROPRIATIONS (2010+): TOTAL PROJECT ESTIMATE: $0 $105,021 $105,021 $3,344,211 $24,950,768 $28,400,000

Flood - 4

FL4000

RAGING RIVER FLOOD PROTECTION

COUNCIL DISTRICT
ZONE

RAGING R PROGRAM FUND: 3571 KC FLD CONTRL ZONE CONST DEPT: 0571 KC FLD CONTRL ZONE CONST

03

LOCATION RAGING RIVER FLOOD

DESCRIPTION: This project undertakes actions to reduce the risk of flood damage along the Raging River, primarily identified through the King County Flood Hazard Management Plan. The intent of the actions is to reduce the risks from flood and channel migration hazards, to avoid or minimize the environmental impacts of flood hazard management, and to reduce the longterm costs of flood hazard management. Typical actions include repairing failing levees and revetments, setting back levees to widen the river channel, removing channel constrictions, relocating structures away from the flood zone, reconnecting floodplains to the main river channel or acquiring open space to be used as flood storage. PROJECT CHANGES: Total Cost Change STATUS: Ongoing

SIX YEAR BUDGET EXPENDITURES

OPTION 002 003 005 006 007 TITLE ACQUISITION CONSTRUCTION CONTINGENCY ARTISTIC FURNISHINGS COUNTY FORCE DESIGN EXPENDITURE TOTAL 2009 752,270 253,067 (10,392) (264) (268,789) 725,892 PROGRAM PROJECTIONS IN THOUSANDS 2010 2,918 1,246 0 13 0 4,176 2011 534 1,171 0 12 0 1,717 2012 0 0 0 0 0 0 2013 0 0 0 0 0 0 2014 0 0 0 0 0 0 SIX YEAR TOTAL 4,204,610 2,669,258 (10,392) 24,142 (268,789) 6,618,829

REVENUES
ACCOUNT 33121 33433 39719 FEMA FLD CNTRL ASST-FCAAP CONTRBTN-FLD CTRL ZONE DT REVENUE TOTAL 763,000 250,000 (287,108) 725,892 0 0 4,176 4,176 0 0 1,717 1,717 0 0 0 0 0 0 0 0 0 0 0 0 763,000 250,000 5,605,829 6,618,829

TOTAL PROJECT BUDGET

2007 LIFE TO DATE EXPENDITURES: 2008 BUDGET BALANCE REMAINING: APPROPRIATION THROUGH 2008: 2009 APPROPRIATION REQUEST: FUTURE APPROPRIATIONS (2010+): TOTAL PROJECT ESTIMATE: $0 $1,798,844 $1,798,844 $725,892 $5,175,264 $7,700,000

Flood - 5

FL5000

SAMMAMISH RIVER FLOOD PROTECTION

COUNCIL DISTRICT 10

SAMMAMISH R PROGRAM FUND: 3571 KC FLD CONTRL ZONE CONST DEPT: 0571 KC FLD CONTRL ZONE CONST

LOCATION COUNTYWIDE

DESCRIPTION: This project undertakes actions to reduce the risk of flood damage along the Sammamish River, primarily identified through the King County Flood Hazard Management Plan. The intent of the actions is to reduce the risks from flood and channel migration hazards, to avoid or minimize the environmental impacts of flood hazard management, and to reduce the long-term costs of flood hazard management. Typical actions include repairing failing levees and revetments, setting back levees to widen the river channel, removing log jams, elevating homes, relocating structures away from the flood zone, removing accumulated sediment in the river channel, reconnecting floodplains to the main river channel or acquiring open space to be used as flood storage. PROJECT CHANGES: No Changes STATUS: Ongoing

SIX YEAR BUDGET EXPENDITURES

OPTION 003 005 006 007 TITLE CONSTRUCTION CONTINGENCY ARTISTIC FURNISHINGS COUNTY FORCE DESIGN EXPENDITURE TOTAL 2009 0 76,588 4,210 340,251 421,049 PROGRAM PROJECTIONS IN THOUSANDS 2010 1,079 248 13 0 1,341 2011 1,122 269 14 0 1,405 2012 0 0 0 0 0 2013 0 0 0 0 0 2014 0 0 0 0 0 SIX YEAR TOTAL 2,201,241 593,766 31,669 340,251 3,166,927

REVENUES
ACCOUNT 39719 CONTRBTN-FLD CTRL ZONE DT REVENUE TOTAL 421,049 421,049 1,341 1,341 1,405 1,405 0 0 0 0 0 0 3,166,927 3,166,927

TOTAL PROJECT BUDGET

2007 LIFE TO DATE EXPENDITURES: 2008 BUDGET BALANCE REMAINING: APPROPRIATION THROUGH 2008: 2009 APPROPRIATION REQUEST: FUTURE APPROPRIATIONS (2010+): TOTAL PROJECT ESTIMATE: $0 $329,634 $329,634 $421,049 $2,749,317 $3,500,000

Flood - 6

FL6000

ISSAQUAH CREEK FLOOD PROTECTION

COUNCIL DISTRICT 10

ISSAQUAH CR PROGRAM FUND: 3571 KC FLD CONTRL ZONE CONST DEPT: 0571 KC FLD CONTRL ZONE CONST

LOCATION COUNTYWIDE

DESCRIPTION: This project undertakes actions to reduce the risk of flood damage along Issaquah Creek, primarily identified through the work of the Issaquah Creek Basin Steward. The intent of the actions is to reduce the risks from flood and channel migration hazards, to avoid or minimize the environmental impacts of flood hazard management, and to reduce the longterm costs of flood hazard management. Typical actions include flood buyouts and bank stabilization projects, either directly by King County or as a cost share with private landowners. PROJECT CHANGES: Total Cost Change STATUS: Ongoing

SIX YEAR BUDGET EXPENDITURES

OPTION 003 005 006 007 TITLE CONSTRUCTION CONTINGENCY ARTISTIC FURNISHINGS COUNTY FORCE DESIGN EXPENDITURE TOTAL 2009 108,941 28,963 1,547 15,235 154,686 PROGRAM PROJECTIONS IN THOUSANDS 2010 113 27 1 0 142 2011 0 0 0 0 0 2012 0 0 0 0 0 2013 0 0 0 0 0 2014 185 0 2 0 187 SIX YEAR TOTAL 407,381 55,979 4,834 15,235 483,429

REVENUES
ACCOUNT 39719 CONTRBTN-FLD CTRL ZONE DT REVENUE TOTAL 154,686 154,686 142 142 0 0 0 0 0 0 187 187 483,429 483,429

TOTAL PROJECT BUDGET

2007 LIFE TO DATE EXPENDITURES: 2008 BUDGET BALANCE REMAINING: APPROPRIATION THROUGH 2008: 2009 APPROPRIATION REQUEST: FUTURE APPROPRIATIONS (2010+): TOTAL PROJECT ESTIMATE: $0 $58,068 $58,068 $154,686 $687,246 $900,000

Flood - 7

FL7000

CEDAR RIVER FLOOD PROTECTION

COUNCIL DISTRICT 10

CEDAR R PROGRAM FUND: 3571 KC FLD CONTRL ZONE CONST DEPT: 0571 KC FLD CONTRL ZONE CONST

LOCATION COUNTYWIDE

DESCRIPTION: This project undertakes actions to reduce the risk of flood damage along the Cedar River, primarily identified through the King County Flood Hazard Management Plan. The intent of the actions is to reduce the risks from flood and channel migration hazards, to avoid or minimize the environmental impacts of flood hazard management, and to reduce the longterm costs of flood hazard management. Typical actions include repairing failing levees and revetments, setting back levees to widen the river channel, removing log jams, elevating homes, relocating structures away from the flood zone, removing accumulated sediment in the river channel, reconnecting floodplains to the main river channel or acquiring open space to be used as flood storage. PROJECT CHANGES: Total Cost Change STATUS: Ongoing

SIX YEAR BUDGET EXPENDITURES

OPTION 002 003 005 006 007 TITLE ACQUISITION CONSTRUCTION CONTINGENCY ARTISTIC FURNISHINGS COUNTY FORCE DESIGN EXPENDITURE TOTAL 2009 1,978,987 2,305,566 414,480 39,482 1,188,931 5,927,446 PROGRAM PROJECTIONS IN THOUSANDS 2010 0 1,059 315 19 519 1,911 2011 991 1,808 500 28 427 3,754 2012 2,496 2,912 988 43 360 6,800 2013 12,325 2,264 1,168 44 945 16,747 2014 4,830 1,631 911 49 2,273 9,693 SIX YEAR TOTAL 22,620,977 11,979,843 4,296,540 222,119 5,713,644 44,833,123

REVENUES
ACCOUNT 33121 39719 FEMA CONTRBTN-FLD CTRL ZONE DT REVENUE TOTAL 1,200,000 4,727,446 5,927,446 1,315 597 1,911 1,351 2,403 3,754 1,387 5,413 6,800 1,425 15,323 16,747 1,464 8,230 9,693 8,139,782 36,693,341 44,833,123

TOTAL PROJECT BUDGET

2007 LIFE TO DATE EXPENDITURES: 2008 BUDGET BALANCE REMAINING: APPROPRIATION THROUGH 2008: 2009 APPROPRIATION REQUEST: FUTURE APPROPRIATIONS (2010+): TOTAL PROJECT ESTIMATE: $0 $6,917,957 $6,917,957 $5,927,446 $60,154,597 $73,000,000

Flood - 8

FL8000

GREEN RIVER FLOOD PROTECTION

COUNCIL DISTRICT 10

GREEN R PROGRAM FUND: 3571 KC FLD CONTRL ZONE CONST DEPT: 0571 KC FLD CONTRL ZONE CONST

LOCATION COUNTYWIDE

DESCRIPTION: This project undertakes actions to reduce the risk of flood damage along the Green River, primarily identified through the King County Flood Hazard Management Plan. The intent of the actions is to reduce the risks from flood and channel migration hazards, to avoid or minimize the environmental impacts of flood hazard management, and to reduce the longterm costs of flood hazard management. Typical actions include repairing failing levees and revetments, setting back levees to widen the river channel, removing log jams, elevating homes, relocating structures away from the flood zone, removing accumulated sediment in the river channel, reconnecting floodplains to the main river channel or acquiring open space to be used as flood storage. PROJECT CHANGES: Total Cost Change STATUS: Ongoing

SIX YEAR BUDGET EXPENDITURES

OPTION 002 003 005 006 007 TITLE ACQUISITION CONSTRUCTION CONTINGENCY ARTISTIC FURNISHINGS COUNTY FORCE DESIGN EXPENDITURE TOTAL 2009 5,040,820 3,405,788 919,480 74,030 2,516,061 11,956,179 PROGRAM PROJECTIONS IN THOUSANDS 2010 3,730 2,543 1,253 77 3,853 11,456 2011 534 4,138 890 57 566 6,185 2012 0 6,456 1,141 77 0 7,673 2013 296 9,040 1,710 109 79 11,234 2014 316 1,035 297 16 289 1,954 SIX YEAR TOTAL 9,917,323 26,618,273 6,210,011 410,291 7,302,922 50,458,820

REVENUES
ACCOUNT 39719 CONTRBTN-FLD CTRL ZONE DT REVENUE TOTAL 11,956,179 11,956,179 11,456 11,456 6,185 6,185 7,673 7,673 11,234 11,234 1,954 1,954 50,458,820 50,458,820

TOTAL PROJECT BUDGET

2007 LIFE TO DATE EXPENDITURES: 2008 BUDGET BALANCE REMAINING: APPROPRIATION THROUGH 2008: 2009 APPROPRIATION REQUEST: FUTURE APPROPRIATIONS (2010+): TOTAL PROJECT ESTIMATE: $0 $7,261,586 $7,261,586 $11,956,179 $68,882,235 $88,100,000

Flood - 9

FL9000

WHITE RIVER FLOOD PROTECTION

COUNCIL DISTRICT 10

WHITE R PROGRAM FUND: 3571 KC FLD CONTRL ZONE CONST DEPT: 0571 KC FLD CONTRL ZONE CONST

LOCATION COUNTYWIDE

DESCRIPTION: This project undertakes actions to reduce the risk of flood damage along the White River, primarily identified through the King County Flood Hazard Management Plan. The intent of the actions is to reduce the risks from flood and channel migration hazards, to avoid or minimize the environmental impacts of flood hazard management, and to reduce the longterm costs of flood hazard management. Typical actions include repairing failing levees and revetments, setting back levees to widen the river channel, stabilizing riverbanks, elevating homes, relocating structures away from the flood zone, reconnecting floodplains to the main river channel or acquiring open space to be used as flood storage. PROJECT CHANGES: Total Cost Change STATUS: Ongoing

SIX YEAR BUDGET EXPENDITURES

OPTION 002 003 005 006 007 TITLE ACQUISITION CONSTRUCTION CONTINGENCY ARTISTIC FURNISHINGS COUNTY FORCE DESIGN EXPENDITURE TOTAL 2009 2,465,149 1,255,840 72,628 6,587 563,550 4,363,754 PROGRAM PROJECTIONS IN THOUSANDS 2010 0 20 0 0 0 21 2011 0 0 0 0 0 0 2012 0 0 0 0 0 0 2013 0 0 0 0 0 0 2014 0 0 0 0 0 0 SIX YEAR TOTAL 2,465,149 1,276,250 72,628 6,793 563,550 4,384,370

REVENUES
ACCOUNT 39719 43471 46918 CONTRBTN-FLD CTRL ZONE DT PUGET SOUND PRTNRSHP GRN CONTRBN-INTER CNTY RI/MPR REVENUE TOTAL 3,056,825 1,239,929 67,000 4,363,754 21 0 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,077,441 1,239,929 67,000 4,384,370

TOTAL PROJECT BUDGET

2007 LIFE TO DATE EXPENDITURES: 2008 BUDGET BALANCE REMAINING: APPROPRIATION THROUGH 2008: 2009 APPROPRIATION REQUEST: FUTURE APPROPRIATIONS (2010+): TOTAL PROJECT ESTIMATE: $0 $526,987 $526,987 $4,363,754 $6,909,259 $11,800,000

Flood - 10

FLM000

FLOOD CIP MONITORING/MAINTENANCE

COUNCIL DISTRICT 10

MONITORING/MAINT PROGRAM FUND: 3571 KC FLD CONTRL ZONE CONST DEPT: 0571 KC FLD CONTRL ZONE CONST

LOCATION COUNTYWIDE

DESCRIPTION: Flood Control Zone District Capital Improvement Projects require several years of maintenance and monitoring after construction has been completed. Maintenance work needed to ensure the success of the projects typically includes irrigation, weed control and additional revegetation work. Occasionally minor flood damage to a new, not yet fully established bank stabilization projects must be repaired. Monitoring to identify maintenance needs, meet permit requirements, and to inform future project work is also required. Monitoring work includes inspections for structural problems, evaluation of vegetation survival and cover, identification of weed infestations, and in some cases, salmonid and salmonid habitat assessments. PROJECT CHANGES: No Changes STATUS: Ongoing

SIX YEAR BUDGET EXPENDITURES

OPTION 009 TITLE CONST ADMIN/ENGINEERING EXPENDITURE TOTAL 2009 (79,033) (79,033) PROGRAM PROJECTIONS IN THOUSANDS 2010 208 208 2011 244 244 2012 336 336 2013 428 428 2014 500 500 SIX YEAR TOTAL 1,635,952 1,635,952

REVENUES
ACCOUNT 39719 CONTRBTN-FLD CTRL ZONE DT REVENUE TOTAL (79,033) (79,033) 208 208 244 244 336 336 428 428 500 500 1,635,952 1,635,952

TOTAL PROJECT BUDGET

2007 LIFE TO DATE EXPENDITURES: 2008 BUDGET BALANCE REMAINING: APPROPRIATION THROUGH 2008: 2009 APPROPRIATION REQUEST: FUTURE APPROPRIATIONS (2010+): TOTAL PROJECT ESTIMATE: $0 $126,940 $126,940 ($79,033) $3,252,093 $3,300,000

Flood - 11

FLS000

SUBREGIONAL OPPORTUNITY FUND

COUNCIL DISTRICT 10

SUBREGIONAL PROJECTS PROGRAM FUND: 3571 KC FLD CONTRL ZONE CONST DEPT: 0571 KC FLD CONTRL ZONE CONST

LOCATION COUNTYWIDE

DESCRIPTION: The King County Flood Control Zone District Board of Supervisors set aside 10% of revenues, begining with the 2008 budget for a Subregional Opportunity Fund. The intent of the fund is to addres flooding problems unrelated to large rivers. This project provides appropriation in order to pass these funds on to other municipalities, under the guidelines being established by the Board of Supervisors. PROJECT CHANGES: New STATUS: New Project

SIX YEAR BUDGET EXPENDITURES

OPTION 005 TITLE CONTINGENCY EXPENDITURE TOTAL 2009 6,835,235 6,835,235 PROGRAM PROJECTIONS IN THOUSANDS 2010 3,541 3,541 2011 3,617 3,617 2012 3,699 3,699 2013 3,791 3,791 2014 3,852 3,852 SIX YEAR TOTAL 25,335,808 25,335,808

REVENUES
ACCOUNT 39719 CONTRBTN-FLD CTRL ZONE DT REVENUE TOTAL 6,835,235 6,835,235 3,541 3,541 3,617 3,617 3,699 3,699 3,791 3,791 3,852 3,852 25,335,808 25,335,808

TOTAL PROJECT BUDGET

2007 LIFE TO DATE EXPENDITURES: 2008 BUDGET BALANCE REMAINING: APPROPRIATION THROUGH 2008: 2009 APPROPRIATION REQUEST: FUTURE APPROPRIATIONS (2010+): TOTAL PROJECT ESTIMATE: $0 $0 $0 $6,835,235 $36,164,765 $43,000,000

Flood - 12

FLX100

FLOOD DISTRICT CAPITAL CONTINGENCY

COUNCIL DISTRICT 10

GENERAL PROGRAM FUND: 3571 KC FLD CONTRL ZONE CONST DEPT: 0571 KC FLD CONTRL ZONE CONST

LOCATION COUNTYWIDE

DESCRIPTION: This is the overall contingency project for the King County Flood Control Zone District capital fund. In order to balance capital projects within the existing scope and appropriation authority for a given capital project, it is sometimes necessary to allocate small amounts from the capital contingency project. Ineligible for Art Contribution. PROJECT CHANGES: Total Cost Change STATUS: Canceled

SIX YEAR BUDGET EXPENDITURES

OPTION 005 TITLE CONTINGENCY EXPENDITURE TOTAL 2009 (860,000) (860,000) PROGRAM PROJECTIONS IN THOUSANDS 2010 0 0 2011 0 0 2012 0 0 2013 0 0 2014 0 0 SIX YEAR TOTAL (860,000) (860,000)

REVENUES
ACCOUNT 39719 CONTRBTN-FLD CTRL ZONE DT REVENUE TOTAL (860,000) (860,000) 0 0 0 0 0 0 0 0 0 0 (860,000) (860,000)

TOTAL PROJECT BUDGET

2007 LIFE TO DATE EXPENDITURES: 2008 BUDGET BALANCE REMAINING: APPROPRIATION THROUGH 2008: 2009 APPROPRIATION REQUEST: FUTURE APPROPRIATIONS (2010+): TOTAL PROJECT ESTIMATE: $0 $860,000 $860,000 ($860,000) $0 $0

Flood - 13