Estuary and Salmon Restoration Program Preliminary 19-21 Investment Plan Final Ranking $ 2 0 M Illio N F Un D in G R E Que St A
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Estuary and Salmon Restoration Program Preliminary 19-21 Investment Plan Final Ranking ESRP Leg Budget Rank Project Sponsor Project Name County Running total PRISM Type Dist Request 1 Port Washington Department of Fish and Wildlife Leque Island 10 Snohomish $848,469 $933,316 18-2319 2 RPD Blue Coast Engineering Tidal Embayment Restoration Design 34 King $82,716 $1,024,304 16-2283 3 P Skagit Land Trust Kelly's Point Feeder Bluff Protection 40 Skagit $396,629 $1,460,595 18-1652 4 R King County Maury Island Aquatic Reserve Armoring Removal 3 34 King $1,121,000 $2,693,695 18-1792 5 P Great Peninsula Conservancy Miller Bay Shoreline and Estuary Protection 23 Kitsap $150,000 $2,858,695 18-1540 6 R North Olympic Salmon Coalition Dungeness Farms Levee Removal 24 Clallam $169,105 $3,044,711 18-1315 7 R Friends of the San Juans Mud Bay - Sucia Island Salt Marsh Restoration 40 San Juan $63,230 $3,114,264 18-1986 8 R Washington Department of Fish and Wildlife Ebey Island and Snohomish Delta 44 Snohomish $292,500 $3,436,014 18-1995 9 P Nisqually Land Trust Sound View Camp Conservation 26 Pierce $385,300 $3,859,844 18-2078 10 P Hood Canal Salmon Enhancement Group Big Beef Creek Estuary 35 Kitsap $253,330 $4,138,507 18-2110 11 P North Olympic Salmon Coalition Discovery Bay Acquisition Phase I 24 Jefferson $463,090 $4,647,906 18-2068 River Delta Restoration and Chinook Salmon Recovery Puget 12 RPD Northwest Fisheries Science Center PS $317,986 $4,997,691 18-2248 Implementation Planning Sound Large Wood Placement in Puget Sound River Deltas Puget 13 RPD Skagit River Systems Cooperative PS $26,117 $5,026,419 18-2253 Design Sound 14 R King County McSorley Creek Shoreline & Estuary Rest. Design 33 King $690,000 $5,785,419 18-1731 15 RP Port Gamble S'klallam Tribe Port Gamble Bay Coastal Protection Acquisition 23 Kitsap $1,000,000 $6,885,419 18-1748 16 SG Skagit Land Trust Samish Island Shoreline Protection 40 Skagit $150,000 $7,050,419 18-2064 Puget 17 RPD Cramer Fish Sciences Puget Sound Tidal Wetland Barrier Removal Planning PS $208,301 $7,279,550 18-2250 Sound Northwest Straits Marine Conservation 18 SG Seahorse Siesta Barge and Armor Removal 10 Island $46,815 $7,331,047 18-2062 Foundation Feeding Salmon & Orca Through Nearshore 19 SG Friends of the San Juans 40 San Juan $89,618 $7,429,627 18-2221 Restoration 20 SG Island County Oak Harbor Marina Restoration Feasibility 10 Island $68,056 $7,504,488 18-2043 Northwest Straits Marine Conservation 21 SG Similk Bay Shoreline Armor Removal 10 Skagit $60,500 $7,571,038 18-2041 Foundation 22 R Washington Department of Fish and Wildlife McNeil Island Estuary Restoration 28 Pierce $700,000 $8,341,038 18-2072 Puget 23 SF Local Shore Friendly Organizations 2019 Shore Friendly Armor Removal Year 1 PS $910,000 $9,342,038 18-2544 Sound 24 RPD Center for Natural Lands Management Estuary Restoration for Northern Puget Sound Birds 10 Skagit/Sno $179,136 $9,539,088 18-2241 25 R Snohomish County Parks Department Meadowdale Beach Park and Estuary 21 Snohomish $1,000,000 $10,639,088 18-1587 $20 Million Funding Request Funding Million $20 26 P Coastal Watershed Institute Elwha Estuary Conservation and Restoration 24 Clallam $1,415,000 $12,195,588 18-2172 Puget Sound Drift Cell Restoration and Protection 27 RPD Department of Ecology 10 Island $199,913 $12,415,492 18-2237 Planning Northwest Straits Marine Conservation 28 R Discovery Bay Armor Removal & Restoration 24 Jefferson $645,386 $13,125,417 18-2069 Foundation 29 RP Northwest Watershed Institute East Dabob Bay Protection and Restoration 24 Jefferson $1,645,000 $14,934,917 18-1853 30 R Hood Canal Salmon Enhancement Group Lower Hood Canal Wetlands Restoration 35 Mason $749,947 $15,759,858 18-1530 Puget 31 RPD University of Washington Puget Sound Marine and Nearshore Riparian Planning PS $342,788 $16,136,925 18-2239 Sound 32 R The Nature Conservancy Port Susan Bay Adaptive Management Design 10 Snohomish $301,500 $16,468,575 18-1718 33 P Nisqually Land Trust Baird Cove Acquisition 22 Thurston $468,000 $16,983,375 18-2066 34 P Great Peninsula Conservancy Hood Canal Shoreline Protection 35 Mason $402,500 $17,426,125 18-2222 Puget Sound Beach Restoration Planning for Sediment Puget 35 RPD Blue Coast Engineering PS $191,400 $17,636,665 18-2247 Transport and Stability Sound 36 R Skagit River Systems Cooperative Smokehouse Tidal Marsh Restoration 10 Skagit $70,050 $17,713,720 18-1484 Skagit Delta Habitat Restoration and Fish Utilization 37 RPD Washington Department of Fish and Wildlife 10 Skagit $196,070 $17,929,397 18-2252 Project 2020 Shore Friendly Armor Removal Year 2 & Local Puget 38 SF Local Shore Friendly Organizations PS $1,310,000 $19,370,397 18-2544 Project Support Sound Parti South Puget Sound Salmon Enhancement 39 R West Oakland Bay Restoration 35 Mason $1,033,033 $20,506,734 18-2079 al Group Northwest Straits Marine Conservation 40 R Lummi Quarry Shoreline Restoration Design 42 Whatcom $453,457 $21,005,536 18-1991 Foundation 41 RPD United States Geological Survey Nisqually Estuary Restoration and Waterbird Habitat 22 Thurston $181,563 $21,205,256 18-2251 42 R Kitsap County Harper Estuary Armor Removal and Bridge 26 Kitsap $3,035,719 $24,544,546 18-1870 Hood Canal Habitat Protection and Restoration for Hood 43 RPD Wild Fish Conservancy HC $245,090 $24,814,145 18-2240 salmon Canal Big Quilcene and Duckabush Estuary Restoration and Hood 44 RPD Hood Canal Salmon Enhancement Group HC $72,000 $24,893,345 18-2244 Shellfish Protection Canal 45 R Mid-Sound Fisheries Enhancement Group Point No Point Tidal Restoration 23 Kitsap $197,500 $25,110,595 18-2076 46 R Skagit River Systems Cooperative Similk Beach Restoration Design 10 Skagit $60,500 $25,177,145 18-1993 47 R Friends of the San Juans Neck Point Lagoon and Beach Restoration Design 40 San Juan $69,447 $25,253,537 18-2073 Alternate Projects 48 CI Whidbey Camano Land Trust Pearson Shoreline 10 Island $800,000 $26,053,537 18-1832 49 CI Stillaguamish Tribe of Indians Stillaguamish Delta Acquisition and Design 10 Snohomish $2,500,000 $28,553,537 18-2053 This preliminary investment plan weaves together 6 individual ESRP program offerings: Total $28,553,537 Small Grants (SG) Restoration (R) & Protection (P) or both (RP) Portfolio Projects (Port) Coordinated Investment (CI)* Regional Pre-Design (RPD) Shore Friendly (SF) *ESRP aligns with other state-funded technical review processes and identifies projects for cost-share as alternates Final 2019-2021 Floodplains by Design Proposed Funding List Final Funding Running Project Sponsor Project Title Rank Request1 Total2 Whatcom County Public Works The Nooksack River: Floodplains that 1 $6,221,200 $ 7,021,200 Work Kittitas County Public Works Upper Yakima River Floodplain and 2 $4,274,500 $11,295,700 Habitat Acquisition Mason Conservation District Skokomish Watershed Ecosystem and 3 $6,180,000 $17,475,700 Floodplain Restoration Phase 1 Confederated Tribes of the North Fork Touchet Floodplain and 4 $2,107,380 $19,583,080 Umatilla Indian Reservation Habitat Restoration Yakima County Public Services Gap to Gap 1135 Locally Preferred 5 $8,072,110 $27,655,190 Alternative Snohomish County Public Advancing Sustainable Lands Solutions 6 $4,956,566 $32,611,756 Works in the Snohomish Basin Yakima County Public Services Naches-Cowiche Flood risk Reduction 7 $ 531,480 $33,143,236 and Floodplain Restoration Floodplains for the Future – Puyallup, Pierce County Public Works 8 $9,684,575 $42,827,811 White, and Carbon Rivers Stillaguamish Tribe of Indians Stillaguamish Watershed Integrated 9 $7,571,530 $50,399,341 Floodplain Management Project King County Water and Land Lones Levee Setback and Floodplain 10 $4,209,497 $54,608,838 Resources Division Restoration Seattle Public Utilities District Cedar River Royal Arch Reach Floodplain 11 $2,617,230 $57,226,068 Reconnection Hood Canal Salmon Lower Big Quilcene River Design and 12 $1,052,876 $58,278,944 Enhancement Group Protection Project 2 Phase 1, Hamilton Floodplain Planning, Town of Hamilton 13 $1,496,590 $59,775,534 Acquisition and Restoration City of Ellensburg Public Works Middle Reach of Reecer Creek Flood 14 $4,639,120 $64,414,654 Hazard Acquisition and Restoration 2b South Fork Snoqualmie River Levee City of North Bend 15 $4,336,070 $68,750,724 Setback Colony Creek Comprehensive Floodplain Skagit County Public Works 16 $ 324,450 $69,075,174 Enhancement Skagit River System Barnaby Reach Early Action Projects 17 $ 511,910 $69,587,084 Cooperative Mason Conservation District Skokomish Watershed Ecosystem and 18 $ 412,916 $70,000,000 Floodplain Restoration phase 2 Floodplains by Design Facilitation and The Nature Conservancy2 NA $ 800,000 $ 800,000 Technical Assistance Notes 1 3% has been added to each project funding request for Ecology’s administrative costs 2 The running total includes funding that will support The Nature Conservancy’s continued support of the Floodplains by Design program. As the primary partner in this public-private partnership, TNC will provide statewide technical assistance, technical studies and facilitation of public-private-tribal advisory groups related to implementing capital projects. They will also contribute a minimum of $600,000 in match to support these activities. In this round we also received applications from four projects that did not meet the minimum score requirements for either Flood Hazard Reduction, Ecosystem Restoration and Protection, and/or Need and Support.