king countyaqua.kingcounty.gov/council/agendas/flood_board/20200224-fcd-packet.pdffeb 24, 2020 ·...

King County Flood Control District

King County

Meeting Agenda

1200 King County Courthouse

516 Third Avenue Seattle, WA 98104

Boardmembers: Dave Upthegrove, Chair; Reagan Dunn, Vice Chair; Claudia Balducci, Rod Dembowski, Jeanne Kohl-Welles, Kathy Lambert, Joe McDermott, Pete von Reichbauer, Girmay Zahilay

Room 1001 1:30 PM Monday, February 24, 2020

SPECIAL MEETING REVISED AGENDA

1. Call to Order

2. Roll Call

3. Approval of Minutes of February 11, 2020 pg 3

4. Approval of Invoices pg 7

5. Executive Session per RCW 42.30.110(1)(i)

6. Adjournment

Printed on 2/20/2020 King County King County Flood Control District February 24, 2020 1

norisan

Text Box

To show a PDF of the written materials for an agenda item, click on the agenda item below.

[Blank Page]

King County Flood Control District February 24, 2020 2

1200 King County Courthouse

516 Third Avenue Seattle, WA 98104

King County

Meeting Minutes King County Flood Control District

Boardmembers: Dave Upthegrove, Chair; Reagan Dunn, Vice Chair; Claudia Balducci, Rod Dembowski,

Jeanne Kohl-Welles, Kathy Lambert, Joe McDermott, Pete von Reichbauer, Girmay Zahilay

1:00 PM Room 1001 Tuesday, February 11, 2020

DRAFT MINUTES REVISED AGENDA - Added Items 7 and 8

Call to Order1.The meeting was called to order at 1:42 p.m.

Roll Call2.Ms. Balducci, Mr. Dembowski, Mr. Dunn, Ms. Kohl-Welles, Ms. Lambert, Mr. McDermott, Mr. Upthegrove, Mr. von Reichbauer and Mr. Zahilay

Present: 9 -

Approval of Minutes of January 14, 20203.Supervisor McDermott moved to approve the minutes of the January 14, 2020, meeting as presented. Seeing no objection, the Chair so ordered.

Discussion and Possible Action

4. FCD Resolution No. FCD2020-02

A RESOLUTION approving an interlocal agreement with the City of Renton regarding the Lower CedarRiver Flood Risk Reduction Feasibility Study River Mile 0 to 2.7.

Michelle Clark, Executive Director, Flood Control District, briefed the District and answered questions.

A motion was made by Supervisor McDermott that this FCD Resolution be Passed. The motion carried by the following vote:

Yes: Ms. Balducci, Mr. Dembowski, Ms. Kohl-Welles, Ms. Lambert, Mr. McDermott, Mr. Upthegrove, Mr. von Reichbauer and Mr. Zahilay

8 -

Excused: Mr. Dunn 1 -

Page 1 King County King County Flood Control District February 24, 2020 3

February 11, 2020 King County Flood Control District Meeting Minutes


A RESOLUTION approving an interlocal agreement with the City of Kent regarding real estate appraisals and preliminary designs relating to the Signature Point Levee Improvement Project.

Ms. Clark briefed the District and answered questions.

A motion was made by Supervisor McDermott that this FCD Resolution be Passed. The motion carried by the following vote:


8 -



A RESOLUTION relating to the organization of the King County Flood Control Zone District, authorizing position descriptions for the King County Flood Control District's Engineer and Budget/Fiscal Analyst, and authorizing the Executive Director to recruit and hire.

Supervisor McDermott moved Amendment 1. The motion carried. Ms. Clark briefed the District and answered questions.

A motion was made by Supervisor McDermott that this FCD Resolution be Passed as Amended. The motion carried by the following vote:


8 -



February 11, 2020 King County Flood Control District Meeting Minutes

Other Business

Briefing

7. FCD Briefing No. FCD2020-B09

Flood Event Briefing

Ms. Clark made opening remarks and introduced Megan Smith, Deputy Director, Water and Land Resources Division and Steve Bleifuhs, Section Manager, River and Floodplain Management Section. Ms. Smith made remarks and briefed the District on the current flood event. Mr. Bleifuhs answered questions of the District and provided the phone number to the King County Flood Warning Center, (206) 296-8200.

This matter was Presented

Budget Update 8. The Chair briefed the District on the 2020 Budget timeline. New grants for funding streams and proposed funding for Double WRIA Funding and Expanding Commitment to Habitat of Existing FCD Projects were discussed.

This matter was presented.

Adjournment 9. The meeting was adjourned at 2:37 p.m.

Approved this _____________ day of _________________

Clerk's Signature


[Blank Page]


Board of Supervisors: Dave Upthegrove, Chair | Reagan Dunn, Vice-Chair | Claudia Balducci | Rod Dembowski | Jeanne Kohl-Welles | Kathy Lambert | Joe McDermott | Pete von Reichbauer | Girmay Zahilay

Invoice Summary – February 24, 2020

Vendor Invoice # Amount

Interfund Transfers

Water and Land Resources Division

September 2019

November 2019

$2,685,472.75

$5,073,991.22

Warrants

Lund Consulting KCFCD 2020-1 $12,360.00


[Blank Page]


KingCountyWater and Land Resources DivisionDepartment of Natural Resources and Parks

King Street Center201 South Jackson Street, Suite 600Seattle, WA 98104-3855206-477-480O Fax 206-296-0192TTY Relay: 711

November 13,2019

Melani PedrozaClerk of the BoardKing County Flood Control DistrictKing County Courthouse516 Third Avenue, Room 1200Seattle, WA 98104-3272

Dear Ms. Pedroza:

Please find enclosed our Billing Statement for the month of September 2019 for expendituresincurred by King County for services provided in the implementation of the Annual Scope ofServices for the King County Flood Control District (FCD).

The following is aÍr"at a glance" summary highlighting services provided during the month ofSeptember 2019.

Capital Expenditure

Capital Planningo Engineering analysis and planning for the Middle Fork Snoqualmie Capital Investment

Strategy (CIS), scheduled for discussion at a public meeting in December. At the direction ofthe Executive Committee in their September meeting, three projects on the draft CIS are

included in the Executive Committee's recommended2020 budget. The three projects are

channel monitoring of sediment levels, development of a Deficiency Action Plan (DAP) fortwo levees enrolled in but ineligible for the U.S. Army Corps of Engineers (Corps) PL 84-99

cost-share program, and acquisition of at-risk homes along the Middle Fork Snoqualmie.

Scheduled for 2019 Constructiono Construction of the Shake Mill Left Bank revetment repair was substantially completed in

September. Estimated total project cost is $3.2 million.o Project permitting and outreach for the Tukwila revetment on the Green River, which was

substantially complete in October. Total project cost is $320,000.o Lower Russell Setback Levee and Floodwall Project expenditures, groundbreaking for Phase

1 construction (including a floodwall and water main) of the $54 million project took place

on August 22. Substantial completion of Phase 1 is scheduled for }l4.ay 2020. Phase 2

construction is scheduled to be advertised for bids in January 2020.


Melani PedrozaNovember 13,2019Page 2

Scheduled for 2020 Constructiono Engineering design and permitting for a multiyear effort to complete improvements to the

Black River Pump Station. The first phase is replacement of high use pump engines in2020,following by control building improvements in 2022-2023.

o Engineering design and permitting for the Reinig Road Revetment Repair, protecting theCanyon Springs water main, the PSE transmission line, and Reinig Road. Estimated totalproject cost is $5.1 million.

o Engineering design and permitting for the Timberlane repair on the South Fork SkykomishRiver. Total project cost is $550,000.

Scheduled for 202 1 Constructiono Engineering design and property acquisition fbr the Herzmanlevee Setback project on the

Cedar River. Estimated construction cost is $5.4 million.o Engineering design and permitting for the Jan Road levee setback project, estimated

construction cost is $7.8 million.o Engineering design for the Galli's/Dykstra levee improvements along the Green River to

improve levee protection for the City of Auburn. Estimated construction cost is $2.4 million.

Scheduled for 2022 Constructiono Engineering design and permitting for the Old Jefß Farm project on the Green River. The

total estimated cost of the project is $4 million.

Scheduled for 2023 Constructiono Engineering design for the Pacific Right Bank project on the White River; selection of a

preferred alternative is anticipated in mid-2020 with construction scheduled for 2023. Thetotal project cost is estimated at$,29 million.

Agreements with Other Agencieso Expenses under the Cooperative Watershed Management Grant program totaled $24,045 for

four reimbursements. Total2019 budget authority for this program is $ 1 1 .7 million.. Expenses for the King County Subregional Opportunity Grant program totaled $786,353for four reimbursements plus administrative expenses. Total 2019 budget authority for thisprogram is $20.4 million.

o Expenses for the Flood Reduction Grant program totaled 5270,948 for sevenreimbursements. Total 2019 budget authority for this program is $8.9 million.

Land Acquisitions:o Property was purchased from the City of Pacific for the Right Bank levee setback project:

$t42,937.o Property was purchased from a private land owner in Carnation for the Tolt River Mile 1.1

setback project: 542,136.. Appraisal was completed for a property on the South Fork Skykomish in Baring; the

landowner declined the offer.



Operating Proqram. Preparation of a comprehensive report on flood facility inspections and maintenance at the

request of the Executive Director, transmitted September 30. The inventory includedinformation about most recent inspections, status of any follow-up actions identified throughthe inspections, and facility status in federal cost-share programs for levees (through theCorps of Engineers) and revetments (through FEMA). Reimbursement of the King CountySheriff s Office (KCSO) for large wood hazard investigation and safety training.

o Flood facility inspections on the Cedar, Snoqualmie, White, and Green rivers, includingfloodwall inspections in Kent and Tukwila.

o Maintenance of the Black River Pump Station, implementation of the Green RiverDeficiency Action Plan (DAP) to maintain eligibility for federal disaster funding, as well as

work crews to maintain river facilities and conduct site maintenance at the SammamishTransition Zone and multiple other locations throughout King County.

o On September 10, staff provided a tour of the Black River Pump Station on the Green Riverfor Supervisor Reagan Dunn and Renton Councilmember Armondo Pavone. The tourhighlighted both near-term rehabilitation of systems functioning since 1972 and longer-termplans to address seismic risk and improve upstream and downstream passage across the damfor salmon.

Staff HoursThe invoice packet also includes report showing staff hours by name and project number.

Tasks for this period include:

Section Management Taskso Section management oversight and supervisory responsibilities; hiring new and vacant

positions; review and discussion of capital projects and operating programs with unitswithin the River and Floodplain Management Section (RFMS); organizational and hiringimplementation; training; performance appraisal reviews; and flood warning centeroversight (82 hours).

o Coordination and communication with the Water and Land Resources Division (WLRD)Director and Assistant Division Director, and FCD Executive Director and ExecutiveCommittee staff on capital project and operating program implementation; includingFCD Board, Executive Committee, Advisory Committee, and Basin TechnicalCommittee meetings (19 hours).

o Participation in meetings, reviewing documentation, project coordination and gate

meeting participation; including FEMA's Community Assistance Visit (CAV),Willowmoor, Middle Fork Snoqualmie River CIS, Lower Russell Road, Pacific RightBank, Old Jeffs Farm, Black River Pump Station, Jan Road, Riverbend, Strike Team2019-2020 flood damage repairs, South Fork Snoqualmie PL 84-99, Levee BreachAnalysis, and Farm Pad and Home Elevation Programs (59 hours).



Section-Wide Capital Program Implementation OversightSection-wide capital program implementation oversight, weekly meetings with Sectionmanager, biweekly meetings with basin supervisors (Green, Snoqualmie, Strike Team,Cedar/White), FCD tracker, monthly Capital Improvement Project (CIP) coordination,managing supervisors meeting, FCD check-in meeting, standing gate committeemeetings, Cedar River Trail Site A (CRT-A) Gate lb, comprehensive facility informationmeeting, capital project managers meeting, Vy'ater Resources Development Act (WRDA)position, Middle Fork Snoqualmie CIS, Hafner/Barfuse project, Issaquah Chinook study,CIP supervisors meeting (91.5 hours).Lower Russell capital project: team intemal meeting, monthly coordination meeting withKent, knotweed management (phase 1), project representative meeting, barb wood designmeeting and formal agreement meeting with Muckleshoot Tribe, three-month look-aheadschedule, eddy/trail access site visit (27.5 hours).

o

a

Green River Basin Taskso Green River Basin: Signature Pointe, Tukwila 205 levee CIPs, WRIA 9 plan update (12.5

hours).o Lower Green River Conidor Plan (LGRCP): H&H contracting and kick-off meeting (2.5

hours).

Count)¡wide Polic)¡ and Program Services. Coordination with FCD regarding approval of work program items and communication

materials, review of flood facility inspection and maintenance information in response toFCD request for information, support for the District's 2020 budget (142 hours).

This Billing Statement has been prepared in accordance with Section 4: Invoices as set forth inthe Interlocal Agreement between King County and the King County Flood Control Zone DistrictRegarding Support Services, approved by OrdinanceFCZD 2007-05.02 of King County FloodControl Zone District' s Board of Supervisors on December I0, 2007 . Separate statements havebeen prepared for operating expenditures and capital improvement project expenditures.

Upon approval, please ask the District Executive Director to sign the Special Journal DistrictEntry Form and email the document to Nitin Chadha, Manager, Finance and AdministrationSection in the'Water and Land Resources Division of the Department of Natural Resources andParks. The Special Journal District Entry Form will then be entered into the King CountyFinancial system.

If you have any questions or need additional information, please do not hesitate to contact NitinChadha, Manager, Finance and Administration Section at 206-477 -5897.


Melani PedrozaNovember I3,20I9Page 5

Sincerely

Josh BaldiDivision Director

Enclosures

cc Michelle Clark, Executive Director, King County Flood Control DistrictMichael Murphy, Interim Deputy Division Director, Water and Land Resources

Division (V/LRD), Department of Natural Resources and Parks (DNRP)Nitin Chadha, Manager, Finance and Administration Section, WLRD, DNRP


\{IDepaftment of Executive ServicesFinance & Business Operations DivisionFinancial Management SectionADM-ES-0653

Specnl Drsrnrcr Jounrunl Erurnv Fonn¡ Kins CounSr |::,ii fi,ïru,ooGL. OracleEBS@kin gcou nty. gov

Please complete the form, print, si n, scan a and send it to GL.OracleE

o

5

4

3

2

1

Line

I 9001 001 0

Fund(e digits)

00000'1561

tüüsüütttûûûûtûütüütfi$*süüüû

0tüüûütüü$üilüt

Project(7 d¡sits)

n/'¡nnnft

nnônnA

Cost Center(6 digits)

33833

24218

Account(s dis¡ts)

iltt***ûüüütttü

Bars(7 d¡gits)

Note: Amounts must be positive numbers. The total debit must equal the total credit.

üûts**tüttiltüü***iltilû

Total

süüüt

ü**ilüûttstûüt*ü

Future(5 digits)

2,685,472.75

2,685,472.75

Disbursement(Enter Amount)

2,685,472.75

Receipt(Enter Amount)

REQUESTOR ¡NFORMATION

Accou n ti n g Date (tvttirvoorw)

Category llnterfunO Transfers

Currency IUSD

Global Source fwtanualLedger lrC

ACCOUNT ¡NFORMATION

AUTHORIZATION

EmailI t<atrina,joh nston @kin gcounty. gov ExtPhone * l{zo^a¡ +tt -4728

Contact t{ame IKatrina Johnston Organization King County Water & Land Resources Divison

CONTACT INFORMATION Typed or Printed

SEPT 2019 reimbursement,Fld Operating & Capitalservices

Explanation/Descri ption

2,685,472.75

Certification for Payment (By Authorized Signer) RCW 42.24.080I hereby certify that I have the authority over the funds listed above and authorize the transaction

Date Entered

EmaillI

I Date

Entered By I

, Document# I

Phone #

TitleApproved by

Print Name

FOR OFFICIAL USE ONLY

Rev0B01 201 4King County Flood Control District February 24, 2020 14

ffi Flood District Operating Billing: September 2O1g

20L9AdoptedBudget

53,327,451-

s675,380

S2,598,916

5L,rz7,ggz

5L,727,or7

S246,986

S3,135,3i.3

S1"2,839,055

20L8Contract

Carryovers

CurrentMonth's

Expenditures

SzgL,66o.47

s44,563.80

$gg,o+s.gs

s4,401.09

5Lg7,s4z.5t

$31,835.41

S186,908.97

Year to DateExpenditures

1"4-Oct-19

NotesDescription

Annual Maintenance

Flood Hazards Plan, Grants, Outreach

Flood Hazard Studies, Maps, Technical Services

Flood Preparation, Flood Warning Center

Program Management, Supervision, Finance, Budget

Program I mplementation

Overhead / Central Costs

Total

Notes

So

$o

So

so

5o

5o

So

Si-,355,321.04

S47i_,559.08

s614,166.04

5225,31.6.64

51,346,797.7s

S533,163.28

$2,4i.8,308.36

PercentExpended

41%

70%

24%

20%

78%

21,6%

77%

5o 5734,958.13 56,964,632.L9 54%


Operating Billing Detail: September 2019

Project Project Name

Annual Maintenance

Account Account Description Expenditure

$6,304.54

so,ogo.oo

s2,357.38

s3,994.05

Sse .zs

S4s.s4

54,912.00

S1,oo7.oo

(s9,675.98)

(ss,532.28)

$9,257.77)

($1,559.s0)

524,o94.6s

S631.69

S186.79

S143.09

538.72

s110,70

59,i67.96

s5,314.85

s10,480.18

Sso.zz

s38.2e

s1,339.34

$10,934.99

s4s.86

S123.s2

s1s0.0o

S1s4.96

s4,274.41

s2,443.88

s4,089.68

s688.91

Ss,teo.gE

L128378

rL28378

1L28378

t128378

1L28378

1728378

0000000

0000000

0000000

0000000

0000000

0000000

1111889

1111889

11i.1889

1111889

1111889

1111889

1111889

1111889

1111889

1111889

11L1889

1"111889

7728200

t128200

tt28200

1128200

7728200

1728200

t128200

L728200

rt28200

1111839

561010 ADMIN DEFAULT

561OI"O ADMIN DEFAULÏ





Default

Default

Default

Default

Default

Default

WLFLD AM FACILITY INSPECTION






WLFLD AM FACILITY INSPECÏION


WLFLD AM FACILITY INSPECÏION




WLFLD AM IMPLEMENT & COORD









WLFLD AM LOG JAM INVST&RELOC

5 1110

51315

51320

s1330

51340

51361

5LL15

51392

82100

82200

82300

82600

51110

51L20

51"L30

5222]-

s2290

55050

82100

82200

82300

82400

82500

82600

511L0

52290

s239L

55040

551_59

82100

82200

82300

82600

51110

REGULAR SALARIED EMPLOYEE

MED DENTAL LIFE INS BENEFITS/N

SOCIAL SECURITY MEDICARE FICA

RETIREMENT

INDUSTRIAL INSURANCE

WA ST FAMILY AND MED LEA

LABOR ACCRUAL ADJ GL ONLY

BENEFIT ACCRUAL ADJ GL ONLY

EMPLOYER PAID BENEFITS

PAID TIME OFF

INDIRECT COSTS

INDIRECT COST RATE 6

REGU LAR SALARI ED EM PLOYEE

TEMPORARY

OVERTIME

SUPPLIES VEHICLE

MISC OPERATING SUPPLIES

ROAD EQUIP ER R


PAID TIME OFF

INDIRECT COSTS

EXTRA HELP INDUST INS OH

OVERTIME BENEFITS


REGULAR SALARI ED EM PLOYEE


MAINTENANCE PARTS MATERIALS

COUNTY PARKING GARAGE LOT

FMD COPY CENTER

EMPLOYER PAID BENEIIÏS

PAID TIME OFF

INDIRECT COSTS


REGULAR SALARIED EM PLOYEE

Monday, October 74, 2019 Page 1 of 10King County Flood Control District February 24, 2020 16

Project

1111839

L111839

1111839

1111839

1111839

1111839

1111839

1111839

7777841

tLtt847

1.1.11841.

tttt841.

LL1.784L

1.L24994

Lt24994

t124994

1724994

7124994

1724994

Lt24994

!724994

rt24994

tt24994

1L24994

tL24994

tr24994

t124994

1.724994

1124994

1t24994

tL24994

7724994

1111885

1111885

1111885

1111885

1111885

Project Name









WLFLD AM MAINT RIVER FACILITY





WLFLD AM SMP IMPLEMENTATION



















WLFLD ST GREEN R PUMP STATIONS





Account

51198

52181

52391

53813

82100

82200

82300

82600

51110

82100

82200

82300

82600

511L0

5TL2O

51130

511"43

s1330

52202

52391

53105

s3s20

53521

53522

55050

55191

82L00

82200

82300

82400

82s00

82600

5111"0

5352L

53522

53525

82100

Account Description

SALARIES AND WAGES REIMB

INVENTORY EQUIP 5K UNDER

MAI NTENANCE PARTS MATERIALS

LICENSES FEES PERMITS


PAID TIME OFF

INDIRECT COSTS

INDIRECÏ COST RATE 6

REGU LAR SALARI ED EMPLOYEE


PAID TIME OFF

INDIRECT COSTS



TEMPORARY

OVERTIME

DUTY ASSIGNMENT

RETIREMENT

SU PPLI ES MISCELLAN EOUS


OTHER CONTRACTUAL PROF SVCS

UTILITIES

UTILITIES ELECTRICITY

UTILITIES WATER SEWER

ROAD EQUIP ER R

ADULT JUVENILE DETENTION


PAID ÏIME OFF

INDIRECT COSTS


OVERTIME BENEFITS





UTILITIES NATURAL GAS


Expenditure

S18,898.20

Si.9,436.61

(so.o1)

S4os.86

52,017.r3

$1,153.32

57,929.97

s32s.os

s4,585.24

51,792.36

5L,024.79

5t,i14.86

S2s8.8s

S10,890.20

s40.7s

S1,814.86

S106.60

s13s.40

Sss.sz

S131.2s

562,073.72

S16.31

5266.r2

Ss+s.sr

S7,366.38

S66s.oo

54,54r.r1

s2,352.60

S6,131.58

53.24

$372.o4

Ss3s.7s

S333.66

s102.34

Si.48.37

s62.oo

S130.44

Monday, October 74, 2019 Page 2 of 10


Project

111188s

1111885

1111885

rCategory Total

Flood Hazards

700tt7t

100717t

1.00717r

rc}7fl7

1001171"

1001171

7007171,

0000000

0000000

0000000

0000000

0000000

0000000

1111869

1111869

11L1869

1111869

1111869

1111884

1111884

1111884

1111884

r.111884

111183 1

11i"1831

1111831

1111831

1111831

1111831

1111831

1111831

Project Name




Plan, Grants, Outreach


561.005 ADMIN DEFAULT






Default

Default

Defa u lt

Default

Default

Default

WLFLD PP EDUCTN & PUB OUTRCH





WLFLD PP GENERAL INQUIRIES





WLFLD PP KCFCZD IMPL & COORD








Account

82200

82300

82600

51110

5131s

51320

s1330

51340

51355

51361

51115

51392

82100

82200

82300

82600

51110

82100

82200

82300

82600

s1110

82100

82200

82300

82600

51110

52205

53311

s3330

55010

55050

82100

82200

Account Description

PAID TIME OFF

INDIRECT COSTS





RETIREMENT


FLEX BENEFIT CASHBACK





PAID TIME OFF

INDIRECT COSTS


REGU LAR SALARIED EM PLOYEE


PAID TIME OFF

INDIRECT COSTS




PAID TIME OFF

INDIRECT COSTS



SUPPLIES FOOD

TRAVEL SUBSISTENCE OUT OF STA

PU RCHASED TRANSPORTATION

MOTOR POOL ER R SERVICE

ROAD EQUIP ER R


PAID TIME OFF

Expenditure

574.s7

5L24.78

izt.oz

$231-,660.47

S11,323.13

S6,096.oo

52,446.88

54,746.2L

Sr"08.42

s6s.o0

547.36

s848.oo

s174.oo

(5s,!76.97)

(54,675.O2)

(57,823.32)

(s1,3r"7.87)

s1,248.66

5488.13

s27s.06

5467.o1,

s78.66

Ss93.27

S231.92

s132.s9

5221.87

537.40

$g,gzz.oz

5z4s.t7

5242.t1.

s12s.8s

S2,032,oo

572t.oo

S3,878.54

52,217.st

Monday, October t4, 2019 Page 3 of 10King County Flood Control District February 24, 2020 18

Project

1111831

1111831

ttt7873

t1tt873

rlt1873

711.1"873

11"1L873

Lttt873

rttt873Category Total

Flood

Project Name



WLFLD PP RIVER & FLDPLN PLAN







Hazard Studies, Maps, Technical Services

TOO1.T72 561007 ADMIN DEFAULT

7OOTT72 561007 ADMIN DEFAULT

TOOT172 561007 ADMIN DEFAULT

TOOT172 561.007 ADMIN DEFAULT

7001.172 561007 ADMIN DEFAULT

TOO1.T72 561007 ADMIN DEFAUTT

LOO7772 56T007 ADMIN DEFAULT

TOO7T72 561007 ADMIN DEFAULT

0000000 Default

0000000 Default

0000000 Default

0000000 Default

0000000 Default

0000000 Default

0000000 Default

0000000 Default

1tL7878 WLFLD CEDAR/WH|TE tMpL & COORD

tL7t878 WLFLD CEDAR/WH|TE tMpL & COORD

1111878 WLFLD CEDAR/WHtTE tMpL & COORD

1111878 WLFLD CEDAR/WH|TE tMpL & COORD

7171878 WLFLD CEDAR/WH|IE tMpL & COORD

TIT1878 WLFLD CEDAR/WHITE IMPL & COORD

T777878 WLFLD CEDAR/WHITE IMPL & COORD

1771878 WLFLD CEDAR/WH|TE tMpL & COORD

1,1,11,878 WLFLD CEDAR/WHtTE tMpL & COORD

Account

82300

82600

51110

53330

53710

82100

82200

82300

82600

Account Description

INDIRECT COSTS



PU RCHASED TRANSPORTATIO N

RENT LEASE


PAID TIME OFF

INDIRECT COSTS



PAY DIFFERENTIAL PREMIUM



RETIREMENT







PAID TIME OFF

INDIRECT COSTS


OVERTIME BENEFITS



TEMPORARY


MEETING REGISTRATIONS


PAID TIME OFF

INDIRECT COSTS



Expenditure

s3,710.80

Sozs.rr

s6,576.23

S48.so

s264.00

s2,570.63

$1,469.73

s2,459.51

S414.30

S44,563.80

58,337.r7

S:z:.oo

S6,096.oo

s3,069.38

54,s88.91

s86.7s

s6s.00

Sss.oo

S1,307.oo

s268.00

(s10,842.32)

(s6,199.29)

(s11,857.91)

$27i.33)

(ss7.86)

(it,ssl.+z¡

512,t58.97

S1,650.55

Srsz,ro

S429.oo

54,7s2.86

52,7L7.53

S5,164.84

s137.22

s87o.08

51110

51144

s1315

s1320

51330

51340

51355

51361

51115

51392

82100

82200

82300

82400

82s00

82600

51110

51120

53311

53820

82100

82200

82300

82440

82600

Monday, October 14, 2019 Page 4 of L0


Project

1128136

rt28136

tt28136

7728136

tt28l36

IL28T36

7728136

1.L28136

1128138

1128138

1128138

1.L28r38

1128138

1128138

Itr4299

tLL4299

1.774299

17r4299

711.4299

ttt4299

tL74299

77L4299

1"114299

7774299

1133606

1111836

1111836

1111836

1111836

1111836

1111836

1128846

1728846

1L28846

7728846

1.1"28846

Account

s1110

51130

52245

82100

82200

82300

82500

82600

51110

53101

82r00

82200

82300

82600

51110

51.120

51130

52t81

82r.00

82200

82300

82400

82500

82600

53104

51110

53104

82100

82200

82300

82600

51110

82100

82200

82300

82600

Expenditure

s2,687.s3

5220.s2

5298.67

s1,05o.7o

S6oo.7s

S1,087.78

S44,88

S183.24

$2,292.2O

se.8o

s896.03

5sr2.29

S8s7.32

5L44.39

$1L,91s.67

ss03.o1

s260.3s

5102.42

54,657.81

$2,663.18

54,742.12

540.01

ss2.98

$7s8.81

Si"3,616.94

Ss32.78

524,98r.16

5208.27

S119.10

5199.27

$33.se

s364.oo

s142.30

S81.36

Si.36.14

522.s2

S98,045.98

Project Name

WLFLD TCH CMZ STUDIES








WLFLD TCH FLOOD STUDIES






WLFLD TCH IMPLEMENT & COORD










WLFLD TCH KC STM FAC INUDA MAP

WLFLD TCH SEDIMENT MON & MGMT






WLFLD TCH UW CLIMATE CHANGE





Account Description


OVERTIME

SUPPLIES FOOD


PAID TIME OFF

INDIRECT COSTS

OVERTIME BENEFITS



PROFESSIONAL SERVICES PRINTIN


PAID TIME OFF

INDIRECT COSTS



TEMPORARY

OVERTIME

INVENTORY EQUIP 5K UNDER


PAID TIME OFF

INDIRECT COSTS


OVERTIME BENEFITS


CONSULTANT SERVICES


CONSULÏANT SERVICES


PAID TIME OFF

INDIRECT COSTS




PAID TIME OFF

INDIRECT COSTS


:Category Total




0000000 Default

0000000 Default

T1TT882 WLFLD PP FWC PREP & TRAINING

1J1T882 WLFLD PP FWC PREP & TRAINING

1T1.7882 WLFLD PP FWC PREP & TRAINING

7T1L882 WLFLD PP FWC PREP & TRAINING

T1.T1"882 WLFLD PP FWC PREP & TRAINING

Category Total


IOO7173 561008 ADMIN DEFAULT


1001173 561008 ADMIN DEFAULT


TOO1"173 561008 ADMIN DEFAULT

TOOTIT3 561008 ADMIN DEFAULT

IOOT173 561008 ADMIN DEFAULT

0000000 Default

0000000 Default

0000000 Default

0000000 Default

0000000 Default

0000000 Default

0000000 Default

1111891 WLFLD MGMT PROGRAM MGMT





11.11891 WLFLD MGMT PROGRAM MGMT






Account

51115

51392

51110

82100

82200

82300

82600

Account Description





PAID TIME OFF

INDIRECT COSTS





SOCIAL SECURIry MEDICARE FICA

RETIREMENT






PAID TIME OFF

INDIRECT COSTS

OVERTIME BENEFITS



OVERTIME

OFFICE SUPPLIES

MINOR ASSET NON CONTR LT 5K

SUPPLIES M ISCELLANEOUS

SUPPLIES BOOKS SUBSCRIPTIONS


ADVERTISING


PU RCHASED TRANSPORTATION


Expenditure

S443.oo

$sr.oo

S1,88s.10

5736.87

5421.32

s70s.04

s118.76

$4,401.09

s25,039.79

s184.60

s19,812.00

s8,218.20

s13,954.93

52L6.92

itsg.22

S5,974.00

St,226.oo

(S31,480.88)

(s17,999.19)

(s30,240.20)

(s6s.66)

(ss,093.97)

57O,332.32

$634.67

s2s7.t7

s736.43

s182.39

$gs.oz

S131.38

s1s6.36

s280.10

Ssg,oo

S42e.oo

51110

51-L44

51315

51320

51330

51340

s1361

511L5

51392

82100

82200

82300

82500

82600

51110

51130

521t0

52180

52202

52275

52290

53100

53311

s3330

s3820



Project

1111891

1111891

1r.r.1891

1111891

11L1891

1111891

Project Name

WLFLD MGMT PROGRAM MGMT






Account

55023

82100

82200

82300

82500

82600

51110

5tt44

s131s

s1320

51330

51340

51361

5s258

5111,0

5L144

51315

51320

51330

51340

51361

s1110

57744

51315

51320

sr.330

51340

51361

51110

51315

51320

51330

51340

51361

Account Description

ITS NEW DEVELOPMENT


PAID TIME OFF

INDIRECT COSTS

OVERTIME BENEFITS






RETIREMENT



MOTOR POOL ER R SVC

REGULAR SALARI ED EMPLOYEE




RETIREMENT







RETIREMENT






RETIREMENT



Expenditure

SL2s.oo

527,390.27

s15,644.69

526,644.62

$12s.16

54,405.52

$rt7,s42.srrCategory Total

Program lmplementat¡on

T00I-1.67 561001ADMIN DEFAULT

1007T67 561001ADMIN DEFAULT

1.00!T67 561001 ADMIN DEFAULT


T0071.67 561001ADMIN DEFAULT

tOOLt5T 561001ADMIN DEFAULT


TOOTT6T 561001ADMIN DEFAULT





1001168 561.002 ADMIN DEFAULT

1001-168 567002 ADMIN DEFAULT








1001169 56].003 ADMIN DEFAULT

TOOT!70 561004 ADMIN DEFAULT

1001.1.70 561004 ADMIN DEFAULT

1OO117O 561004 ADMIN DEFAULT

TOOLTTO 561004 ADMIN DEFAULT

TOOILTO 561004 ADMIN DEFAULT

IOO1!7O 561004 ADMIN DEFAULT

$6,278.O7

s276.sO

s10,668.00

S+,sgo.Ez

s7,40!.76

s19s.17

s88.2e

(s24.oo)

S4,665.82

s369.20

57,620.00

s3,401.60

S5,793.81

Si.73.s8

S66.10

$14,90L.32

S23o.t6

s10,668.00

54,367.42

57,s29.77

S108,42

Sas.sr

57,t77.49

5L2,192.o0

54,934.72

58,o73.62

$86.7s

se6.0s

Monday, October L4, 20L9 Page 7 of 10King County Flood Control District February 24, 2020 22

Project

]-130774

1.130774

7730774

1130774

tt30774

Lt30774

t130774

0000000

0000000

0000000

0000000

0000000

0000000

0000000

0000000

1124994

LLL1870

tLtl870

tttt870

7117870

ttttg70

!177870

tt1.1870

ttttg70

ttt7870

1111870

tL77870

1111870

tL32429

LL32429

Lt32429

tL32429

tL32429

1111881

1111881

1111881

1111881

Project Name


561011ADMIN DEFAULT


561011ADMIN DEFAULT


561011ADMIN DEFAULT


Default

Default

Default

Default

Default

Default

Default

Default


WLFLD ECOLOGIC SVCS IMPL COORD












WLFLD GREEN RIV BASIN STEWARD





WLFLD GREEN RIVER IMPL COORD




Account

51110

5tL44

5L315

51320

51330

51340

51361

51115

51392

82100

82200

82300

82400

82500

82600

53105

51110

5tt20

51130

5220s

53710

53814

82100

82200

82300

82400

82500

82600

51110

82100

82200

82300

82600

51110

52tto

s3803

53814

Account Description





RETIREMENT






PAID TIME OFF

INDIRECT COSTS


OVERTIME BENEFITS


OTHER CONTRACTUAL PROF SVCS

REGU LAR SALARI ED EMPLOYEE

TEMPORARY

OVERTIME

SUPPLIES FOOD

RENT LEASE

TRAINING


PAID TIME OFF

INDIRECT COSTS


OVERTIME BENEFITS




PAID TIME OFF

INDIRECT COSÏS



OFFICE SUPPLIES

DUES MEMBERSHIPS

TRAINING

Expenditure

S9,zo7.s2

S323.06

S13,716.00

S5,449.55

59,247.82

s1ss.17

s10s.46

(s88o.oo)

(s17s.00)

(s95,7s0.55)

(554,746.o4)

(s96,148.2s)

(s7e3.81)

$436.74)

(sL6,l_96.38)

S18o.oo

S17,525.93

SL,6t2.9t

Ssao.+s

Ss9.so

S362.2s

S4oo.oo

s6,850.84

s3,917.00

S7,302.55

St2B.26

$78.6s

SL,23o.t7

$5,645.36

52,206.78

5L,261.78

S2,111.38

s3ss.6s

514,134.4L

5zz.qz

S4s.oo

S19s.oo



,Category Total

Overhead / Central

0000000

t1-tt848

1111848

1111848

11r"1848

1_1_r1848

tLtt848

1.171.848

1111848

11L1848

tttL848

1111848

Project Name





WLFLD SNOQ IMPLEMENT & COORD







WLFLD ST IMPLEMENT & COORD











Costs

Default

WLFLD DEFLT CENTRAL COSTS


WLFLD DEFLT CENTRAL COSÏS









Project

1111881

1111881

1111881

1111881

1r"11855

1111855

111L855

1111855

1111855

1111855

1111855

1130783

1130783

1130783

11_30783

1130783

1130783

7L30783

1130783

1130783

1130783

1130783

Account

821"00

82200

82300

82600

51110

533i"1

53820

82100

82200

82300

82600

51110

51720

57743

52tt0

533 11

53820

82100

82240

82300

82400

82600

Account Description


PAID TIME OFF

INDIRECT COSTS






PAID TIME OFF

INDIRECT COSTS



IEMPORARY

DUTY ASSIGNMENT

OFFICE SUPPLIES




PAID TIME OFF

INDIRECT COSTS



INTERFUND INTEREST AUTO

ITS INFRASTRUCTURE EXPEND

GIS OPERATIONS

TECH SERVICE REBATE


GIS MATRIX SERVICES

OVERHEAD COST ALLOCATION

INSURANCE SVC

KCIT CUSTOMER SUPPORT SERVIC

KCIT eGOVERN MENT SERVICES

KCIT COU NTYWI DE SERVICES

DOA GIS SERVICES

Expenditure

55,525.17

$3,1s9.07

S5,286.19

S8eo.39

5L3,427.oo

s182.09

5429.00

5s,246.9r

s2,998.09

s5,054.40

$837.46

572,O58.27

s888.63

S26.83

Sror.27

Ss72.2t

s8s8.oo

s4,713.59

52,695.O7

54,842.t4

$70.6s

Sars.zr

531",835.41

$1,117.98

527,74OIs

5t!,!69.92

(s1,060.s2)

s2,1oo.oo

S5,950.58

523,792.00

$o,rso.az

s3,116.78

57,grl.7s

S1,405.67

s6Ls,o0

5720L

5s025

55026

55027

55040

55052

55201

55252

55265

55268

55270

55279

Monday, October L4, 2019 Page 9 of 10King County Flood Control District February 24, 2020 24

Project

1111848

L111848

1111848

1117848

L111848

Project Name






Account

55347

s5350

55351

58021

58077

Account Description

BRC SVC CHARGES

RADIO ACCESS

RADIO MAINT PROGRAM

T T SURFACE WATER MGMT

T T KCIT CIP FUND

Expenditure

s2,394.33

s234.00

sso.00

593,530.66

s6s0.00

Grand Total $zs4gsa.rs

Monday, October 14, 2OLg Page 10 of 10


Flood District Capital Billing: Sepfember 2019

Skykomish/Miller Rivers

CurrentMonthBilling

$267.73

$9,325.51

ProjectedTotal Cost

$16,040

$600,000

LTDExp

$12,707

$129,269

LTDBudget

WLRBudget

Adj ExplanationPcnt

Project Description

Pro$ram : Stand-Alone Projects

1129359 WLFLO TIMBERLANE 2016 REPAIR

1135532 WLFLO TIMBERLANE 2019 REPAIR

Program Subtotal:

Program r SF SÛkomish'Repetitive Loss Mitigation

1044461 WLFLO SF SKYKMSH REP LOSS MIT

Program Subtotal

Total: Sþkomish/Miller Rivers

$9,593.24 $616,040 $141,976 23% $616,040

$13,119.94 $1,264,809 $384698 31% $868,795

$13,119.94 $1,264,809 $386,698 31o/o $868,79s

ç22,713.18 91,880,849 8528,674 $1,484,835

Exp

79%

22%

$16,040

$600,000

Monday, October 14, 201 I Page 1 of 15King County Flood Control District February 24, 2020 26

Upper Snoqualmie River

Project Description

Program : Stand-Alone Projects1121044 WLFLI CIRCLE R RANCH RISK RED

1044469 WLFLI MF SNO CORRIDOR PLAN

1132629 WLFLI RECORD OFFICE 2016 REPAIR

1132628 WLFLI REINIG RD 2016 REPAIR

1129364 WLFL1 SHAKE MILL LB 2016 REPAIR

1129363 WLFL1 SHAKE MILL RB 2016 REPAIR

1132630 WLFLI SI VIEW RM4 2017 REPAIR

1132338 WLFLI USACE PL 84-99 SF SNO

Program Subtotal:

Program: UpperSno Residential Flood Mitigation1044517 WLFLI UPR SNO RES FLD MITIGTN

Program Subtotal

Program: WLFLI SF SNO LEVEE REMEDIATION

1133200 WLFLI SFG-1 SEEPAGE RM2.27

Program Subtotal

Total: Upper Snoqualmie River

$204,903.13 $13,990,706 $3,897,380 28% $8,884,133

$1,013.96 $25,523,988 $6,386,696 25% $7,494,986

$1,013.96 $25,523,988 $6,386,696 25% $7,494,986

$110.54 $295,673 $192,402 65% $295,673

$110.54 $295,673 $192,402 65% 9295,673

$206,027.63 $39,810,367 810,476,478 $1 6,674,792

CurrentMonthBilling

$4,054.18

$12,278.89

$1,434.26

$43,306.03

$68,453.67

$1,795.34

$73,127.20

$45s.56

ProjectedTotal Cost

$4,666,249

$1,824,912

$987,835

$1,464,166

$3,550,000

$51,090

$396,754

$1,049,699

LTDExp

$187,142

s1,628,475

$81,548

$741,213

$964,364

$3,589

$254,589

$36,460

LTDBudget

$540,1 65

$1,824,912

$987,835

$1,200,000

$3,550,000

$51,090

$396,754

$3s3,377

WLRBudget

Adj ExplanationPcntExp

4%

89%

8%

51o/o

27%

7%

6AYo

3%

Monday, October 14, 2019 Page2of15King County Flood Control District February 24, 2020 27

Lower Snoqualmie River

Project Descripüon

Program : Stand-Alone Projects1044581 WLFL2 FARM FLOOD TSK FORCE IMP

1044576 WLFL2 L SNO/ALDAIR CORRDOR PLN

1044582 WLFL2 LWR SNO RESDL FLD MITGTN

1122633 WLFL2 SE 1gTH WAY REVETMENT

1133884 WLFL2 STOSSEL RB 2018 REPAIR

1044579 WLFL2 TOLT PIPELINE PROTECTION

Program Subtotal:

Program: Lower Sno Repetitive Loss Mitigation

1044580 WLFL2 L SNO REP LOSS MITGTION

Program Subtotal

Total: Lower Snoqualmie River

$34,342.74 $29,255,929 $23,151,86s 79Yo $25,191,474

$215.89 $1,695,671 629,443 2% 8446,133

$215.89 $1,695,671 $29,443 2% $446,133

$34,558.63 $30,951,600 $23,181,309 $25,637,607

CurrentMonthBilling

$2,103.70

$1,393.48

$178.47

$20,190.15

$2.s7

$10,474.57

ProjectedTotal Cost

$1,591,488

$8,002,354

$5,859,839

$1,916,294

$1 ,107,886

$10,778,068

LTDExp

$822,521

$7,017,155

$2,212,100

$1,588,5s7

$962,666

$10,548,887

LTDBudget

$979,803

$7,365,814

$3,04s,609

$1,916,294

$1,107,886

$10,778,068

WLRBudget


52%

88%

38%

83%

87%

98%


Tolt River

Project Description

Program : Stand-Alone Projects

1129365 WLFL3 FREW LEVEE 2016 REPAIR

1129366 WLFL3 GIRL SCOUT LEVEE 2016 REPAIR

1132019 WLFL3 HOLBERG FEASIBILITY

1132631 WLFL3 REMLINGER LEVEE2017 REPAIR

1044645 WLFL3 SAN SOUCI NBRHOOD BUYOUT

1131560 WLFL3 SEDIMENT MGMT FEAS

1131562 WLFL3 SR 203 BR IMPRVMNTS FEAS

1044644 WLFL3 TOLT CORRIDOR PLAN

1131559 WLFL3 TOLT R LEVEE L.O.S. ANALYSIS

Program Subtotal

Program: Tolt River Mile 1.'l Levee Setback1112058 WLFL3 TOLT R MILE I.1 SEÎBACK

Program Subtotal

Total: Tolt River

$32,066.11 $8,565,526 $6,671,541 78% $8,56s,528

$687.96 $4,306,107 $3,992,052 93% $4,120,014

$687.96 $4,306,107 $3,992,052 93./, $4,120,014

832,754.07 $12,871,633 910,663,593 812,685,542

CurrentMonthBílling

$159.44

6539.61

$15,038.07

$808.59

$1,030.70

$1 0,1 12.79

$599.80

$161 .92

$s,615.19

ProjectedTotal Cost

$360,360

$311,000

$263,969

$311,000

$4,953,353

$402,805

$395,900

$1,153,657

$413,484

LTDExp

s168,614

$166,079

$178,985

$142,838

$4,527,846

$67,044

$20,474

$1,139,119

$260,543

LTDBudget

$360,s60

$311,000

s263,969

$311,000

$4,953,353

$402,805

$395,900

$1,153,657

$413,484

WLRBudget


47%

s3%

68%

46%

91%

17%

5%

99%

63%


Raging River

Project Description


1132632 WLFL4 RAGING MOUTH TO BR 2OI7 REPAI

Program Subtotal

Total: Raging River

$539.61 $500,000 $266,843 53% $500,000

$539.61 $500,000 $266,843 53% $500,000

$539.61 $500,000 $266,843 $500,000

CurrentMonthBilling

ProjectedTotal Cost

LTDBudget

WLRBudget

Adj ExplanationLTDExp

PcntExp

Monday, October 1 4, 201 I Page 5 of 15King County Flood Control District February 24, 2020 30

Sammamish River

Project Description

Prognm : Stand-Alone Projects1124988 WLFLS SAMMAMISH R BANK REPAIRS

1112037 WLFL5 WILLOWMOOR FLDPLAIN REST

Program Subtotal:

Total: Sammamish River

$28,774.55 $6,712,707 $4,180,188 62% $4,701,042

$28,774.55 $6,712,707 $4,180,188 $4,701,042

CurrentMonthBilling

$1,021.69

$27,752-86

ProjectedTotal Cost

$1,180,065

$5,532,642

LTDExp

$1,162,777

$3,017,411

LTDBudget

$1 ,180,065

$3,520,977

WLRBudget


99%

55%

Monday, Oclober 1 4, 201 I Page6of15King County Flood Control District February 24, 2020 31

Major Lake Tributaries

Project Description


1116846 WLFL6 LOWER COAL CRK PH I

1132746 WLFL6 MAYVALLEY DRAINAGE IMPRVMNT

Program Subtotal

Total: Major Lake Tributaries

$2,445.90 $14,968,950 $7,974,020 53% $10,841,592

82,445.90 814,968,950 $7,974,020 810,841,592

CurrentMonthBilling

$49.09

$2,396.81

ProjectedTotal Cost

$14,588,950

$380,000

LTDExp

$7,754,240

$219,780

LTDBudget

$10,461 ,592

$380,000

WLRBudget


53%

58%

Monday, October 1 4, 201 9 Page 7 of 15King County Flood Control District February 24, 2020 32

Cedar River

Project Description

Program : Stand-Alone Projects1 044734 WLFLT CDR PRE-CONST STRTGC ACQ

1131691 WLFLT CEDAR RIVER TRAIL SITE 2A BANK

1044729 WLFLT CEDAR RVR GRAVEL REMOVAL

1128284 WLFLT FBD CORRIDOR IMPL

1 131 549 WLFLT HERZMAN LEVEE SETBACK AND TR

1131550 WLFLT JAN ROAD NEIGHBORHOOD

1131689 WLFLT LOWER CEDAR FEASIBILITY STUDY

1131687 WLFLT MAPLEWOOD FEASIBILITY STUDY

1119888 WLFLT RIVERBEND MHP ACQ

1130557 WLFLT SR 169 FEASIBILITY STUDY

Program Subtotal:

Total: Gedar River

$247,450.82 $43,859,023 $25,873,180 59% $31,517,109

$247,450.82 $43,859,023 $25,873,180 $31 ,517,109

CurrentMonthBilling

$1,735.70

$1,854.40

$386.83

$25,800.53

$69,396.33

$129,832.68

$933.35

$1,050.80

$5,726.42

$10,733.78

ProjectedTotal Cost

$5,5s0,532

$290,000

$12,841,929

s5,311,784

$5,236,128

$7,780,561

$500,000

$490,246

$5,231,042

$646,800

LTDExp

$3,950,038

$16,11 1

$9,831,778

$5,701,409

$1 ,044,102

$419,017

$1,s90

$282,216

$4,370,352

$256,768

LTDBudget

$4,330,532

$290,000

$12,065,498

$5,311,784

$1,266,476

$1,484,731

$400,000

$490,246

$5,231,042

$646,800

WLRBudget


71o/o

6%

77o/o

107%

20%

s%

0%

58%

84%

40%

Monday, October 14, 2019 page I of 15


Green River

Project Description

Program: Stand-Alone Projects1129574 WLFLS BRPS HIGH-USE ENGINES

1135536 WLFLS GALLIDYKSTRA 2O2O REPAIR

1130118 WLFLS LWR GRN R CORR PLAN/EIS

1112056 WLFLS LWR RUSSELL LEVEE SETBCK

1127209 WLFLS S277TH ST REVETMENT

1135539 WLFLS TUK REVETMNT 2019 REPAIR

1129367 WLFLS TUK-205 GACO WSTRN RPAIR

1129577 WLFLS TUK-205 SEGALE FLOODWALL

Program Subtotal

Program: Green R PL84-99 Mitigation

1 1 15400 WLFLS TEUFEL PL84-99 MIT

Program Subtotal

Program : Green Pre-Construction Acquisition1133719 WLFLS BARNABY'S DESIMONE ACQ

1044961 WLFLS GREEN PRE-CONSÏRCTN ACQ

Program Subtotal

Total: Green RÍver

$120,061.29 $59,477,610 $15,847,559 27% $38,279,649

$7,589.64 $3,069,379 $4,113,485 '134% $4,545,865

$7'589.64 $3,069,379 $4,113,485 134Yo $4,545,865

CurrentMonthBilling

$38,872.28

$2,579.10

$14,651 .52

$53,270.57

$2,504.14

$7,028.91

$734.99

$419.78

$3,869.59

$0.00

ProjectedTotal Cost

$1 ,484,646

$1,200,000

$1,74s,249

$35,687,298

$2,800,000

$500,000

$15,732,418

$330,000

$1,800,000

$35,368,856

LTDExp

$1,085,927

$51,425

$295,061

$13,195,516

$294,455

$95,205

$824,998

$4,970

$1,802,365

$369,967

LTDBudget

$1,484,646

$200,000

$1,743,249

$17,462,534

$826,802

$500,000

$15,732,418

$330,000

$1,800,000

$8,568,856

WLRBudget


73%

4o/o

't7%

37%

1'lo/o

19%

5%

2%

100%

1Yo

$3,869.59 $37,168,856 $2,172,332 6% $10,368,8s6

$131 ,520.52 $99,71 5,845 $22,133,376 953,194,370

Monday, October 14, 2019 Page9ofl5King County Flood Control District February 24, 2020 34

White River

Project Description

Program: Right Bank Levee Setback1112038 WLFLg RIGHT BANK LEVEE SETBACK

1135541 WLFLg STUCK R DR 2019 REPAIR

Program Subtotal

Total: White River

943,475.16 $29,267,328 $12,766,276 44% $14,043,157

$43,475.16 $29,267,328 $12,766,276 $14,043,157

CurrentMonthBilling

$35,244.99

$8,230.17

ProjectedTotal Cost

$29,067,328

$200,000

LTDExp

$12,697,397

$68,879

LTDBudget

$13,843,1 57

$200,000

WLRBudget


44%

34%

Monday, October 1 4, 201 I Page 10 of 15


Grant Funds

Project Description

Program : Stand-Alone Projects1122628 WLFLG FLOOD REDUCTION GRANTS

1117333 WLFLG WRIA GRANTS

Program Subtotal:

Total: Grant Funds

$327,052.82 $93,422,176 $31,362,991 34% $s0,156,205

$327,052.82 $93,422,176 $31,362,991 $50,156,205

CurrentMonthBilling

$231,499.28

$95,553.54

ProjectedTotal Cost

$35,027,736

$58,394,440

LTDExp

$9,787,398

$21,575,594

LTDBudget

$17,852,257

$32,303,948

WLRBudget


28%

37%


Mon itori n g/Maintenance

Project Description

Program: Effectiveness Monitoring1 135538 WLFLS PUGET WAY CULVERT

Program Subtotal:

Program: Effectiveness Monitoring1131252 WLFLM 428TH AVE SE BRIDGE SM

1121301 WLFLM BELMONDO EM

1135995 WLFLM CEDAR FISH META-ANALYSIS

1121302 WLFLM CEDAR RAPIDS EM

1132748 WLFLM CIRCLE RVR RANCH SM

1121306 WLFLM COUNTYLINE REACH EM

1 1 12022 WLFLM EFFECTIVENESS MONITORING

1137128 WLFLM GUNTER LEV SLOPE REP SM

1135994 WLFLM ISSAQUAH CHINOOK STUDY

1121310 WLFLM LOWER RUSSELL EM

1 1 35858 WLFLM MONITORING COORDINATION

1131247 WLFLM PACIFIC RIGHT BANK EM

1121299 WLFLM REDDINGTON EM

1131246 WLFLM RIPARIAN REFERENCE SM

1131248 WLFLM SE 1gTH WAY REVETMENT SM

1121318 WLFLM SINNEMA QUAALE SM

1 1 35859 WLFLM SMALL PROJECTS

1137148 WLFLM SNOQ SMALL REPAIRS SM

1137145 WLFLM STOSSEL RB 2018 SM

1131243 WLFLMÏEUFELSM

1121317 WLFLM WINKELMAN SM

Program Subtotal

CurrentMonthBilling

ProjectedTotal Cost

$5,667,995

LTDBudget

WLRBudget


PcntExp

s24.53 $1,800,000

$24.53 $1,800,000

$580 |Yo $1,800,000

$580 0% $1,800,000

$1,204.84

$221.37

$784.81

$3,197.01

$3,518.41

$10,902.82

$87.21

$663.18

$3,665.74

$221.05

$3,279.74

$4.29

$1,611.75

$1,333.05

$2,594.57

$1,537.50

846.81

$178.58

$184.50

$177.99

$15,090.39

$17,O06

$1 02,804

$2,578

$198,966

$10,574

$267,491

$126,737

$663

$9,707

$141,044

$43,000

$875

$181 ,274

$28,263

$33,800

$27,525

$4,046

$179

$1 85

$83,717

$120,692

$17,600

$104,042

$0

$163,456

$12,600

$172,748

$505,1 36

$0

.$0

$104,056

$0

$s2,000

$184,121

$33,562

$24,349

$23,458

$0

$0

$0

$52,820

$76,552

$50,505.61 $5,667,995 $1 ,401,125 25% $1 ,506,500

Monday, October 14, 2019 page 12 of 15


Mon itori n g/Mai ntenan ce

Project Description

CurrentMonthBilling

ProjectedTotal Cost

LTDBudget

$3,306,500

WLRBudget


PcntExp

Total: Monitoring/Maintenance $50,530.14 97,467,995 $1,401,705

Monday, October 14, 201 I Page 13 of 15King County Flood Control District February 24, 2020 38

Subregional Opportunity Fund

Project Description

Program: Subregional Opportunity Fund

1045173 WLFLO HUNTS POINT SUBRGNL OP

1045177 WLFLO KING CO UNINC SUBRGNL OP

1045251 WLFLO RENTON SUBRGNL OP

1045254 WLFLO SEATTLE SUBRGNL OP

1045042 WLFLO SUBREGNL OPPRTNTY FUND

Program Subtotal:

Total: Subregional Opportunity Fund

$87,257,574

$786,353.34 $87,257,574 $21,553,841 25% $2S,981,197

$786,353.34 887,257,574 $21,553,841 $28,981,197

CurrentMonthBilling

$10,431.26

$509,682.96

$72,831.32

$189,929.17

$s,478.63

ProjectedTotal Cost

LTDExp

$93,222

$5,188,466

$1,576,350

$14,533,711

$162,092

LTDBudget

$126,488

$5,861,207

$1,762,095

$20,747,25s

$484,1 54

WLRBudget


0%

Monday, October 1 4, 201 I Page 14 of 15


Admin

Project Description

Program: Default (lnterest Êxpense/Temp Accruais)

0000000 Deîault

Program Subtotal:

Program: Gentral Charges

1 044281 WLFLX CENTRAL CHARGES

Program Subtotal:

Total: Admin

Total This Billing:

Pcnt

$29,625.01 $260,182

$29,625.01 $260,182

$6,693.24 $1,511,493 $745,897 49% $981,782

$6,693.24 $1,511,493 $745,897 49% $981,782

636,31 8.25 $1 ,511 ,493 $1 ,006,079 9981,782

$1,950,514.62

CurrentMonthBilling

ProjectedTotal Cost

LTDBudget

WLRBudget

Adj ExplanafionLTDExp Exp

Monday, October 1 4, 201 9 Page 15 of 15


Flood District Staffing Report: September 2019

Annual Maintenance

561010 ADMIN DËFAULT

Buitrago,Kristopher Dean Environmental Scientist I

Bergrud,Shawn A Engineer ll

Koon,John Douglas Engineer lll

Henry,Alexis Osborne Environmental Scientist lll

Total: 561010 ADMIN DEFAULT

WLFLD AM FACILITY INSPECTION: CEDAR/SAMMAMISH 1111889.3

Russell,Luke A lntern lll (Graduate lntern)

Strazer,Mary J Engineer lll

Winjum,Tracy Charles Engineer ll

Walker,Monica H Project/Program Manager lll

Sandford,NancyFaegenburg Project/ProgramManagerlll

Brummer,Christopher J Engineer lV

Lincoln,Alexandra E Environmental Scientist lll

Total: WLFLD AM FACILITY INSPECTION: CEDAR/SAMMAMISH 1111889.3

WLFLD AM FACILITY INSPECTION: FLOODWALL KENT 1111889.5

Jonson,Clarizza Engineer lll

Kitamura,Kaoru Engineer I

Total: WLFLD AM FACILITY ¡NSPECTION: FLOODWALL KENT 1111889.5

WLFLD AM FACILITY INSPECTION: FLOODWALL TUKWILA 1111889.6



Total: WLFLD AM FACIIITY INSPECTION: FLOODWALT TUKWILA 1111889'6

WLFLD AM FACILITY INSPECTION: GREEN 1111889.2

Robinson,Patricia A Project/Program Manager lll


Simeona,Chad K Engineer ll

Elder,Gage Engineer I

Young,Jay K Engineer lll

Kara,Fatin Engineer lV


Total: WLFLD AM FACILITY INSPECTION: GREEN 1111889.2

WLFLD AM FACILITY INSPECTION: RFI DATABASE MGMT 1111889.8

Comanor,Kyle Engineer lll

Buitrago,Kristopher Dean ËnvironmentalScientist I

CurrentMonth Hours

s8.0

28.0

30.0

15.0

131.0

28.0

16.s

L4.0

8.0

8.0

12.5

7.0

94.0

5.5

6.0

11.5

YTD Hours

430.0

299.O

286.0

185.0

1,200.0

98.5

68.5

4t.o28.0

18,0

L2.5

7.0

273.5

55.0

48.0

103.0

47.5

34.0

81.5

61.0

49.0

39.0

36.0

25.5

7.O

3.0

220.5

1,44.0

30.0

9.5

4.0

13.5

1.4.0

26.5

39.0

36.0

5.0

7.4

3.0

130.5

30.0

2.5

Monday, October 1,4, 201-,9 Page 1 of 29King County Flood Control District February 24, 2020 41



Total: WLFLD AM FACILITY INSPECTION: RFI DATABASE MGMT 1111889.8

WLFLD AM FACTLTTY TNSPECTTON: SNOQISF SKYKOMtSH 1111889.1

Gelaw,Ashagrie A Engineer ll

Lewis,Teresa S Project/Program Manager lll

Smith,Jay Brian Engineer lll

Kays,Gus Brian Engineer lll

Rose,Richelle M Project/Program Manager lll

Wright,Olivia M Engineer ll

Barton,Chase M Engineer lV

Amrhein,Seth J Environmental Scientist ll

RadloflJudith K Environmental Scíentist lll

Garric,Craig M Engineer lll

TotaI: WLFLT} AM FACILITY INSPECTION: SNOQ/SF SKYKOMISH 1111889.1

WLFLD AM FACILITY INSPECTION: WHITI 1111889.4


Total: WLFTD AM FACILITY INSPECTION: WHITE 1111889.4

WLFLD AM IMPLEMENT & COORD: ADMIN TIME LL282OO.4



Henry,Alexis Osborne EnvironmentalScientist lll


Total: WLFLD AM ¡MPIEMENT & COORD: ADMIN TIME 1128200.4

WLFLD AM IMPLEMENT & COORD: EXT COORD 1128200.1





Total: WLFLD AM IMPLEMENT & COORD: EXT COORD L1282OO.L

WLFLD AM IMPLEMENT & COORD: RFMS COORDINATION IT282OO.2




Total: WLFLD AM IMPLEMENT & COORD: RFMS COORDINATION LL282OO.2

WLFLD AM LOG JAM INVST&RELOC: LW INVESTIGATION 1111839.1


Chiang,Sophia N Environmental Scientist lll

CurrentMonth Hours

8.0

40.5

65.0

32.0

21.0

24.5

29.0

25.0

8.0

11.0

9.0

7.O

231.5

0.5

0.5

25.5

22.0

27.0

19.0

93.5

21,.5

33.0

2.O

2.O

58.5

43.0

23.s

1.0

67.5

16.5

58.5

YïD Hours

13.0

187.0

231_.0

s2.0

42.0

4r.537.0

37.0

13.0

1L.0

9.0

7.0

480.5

8.5

8.5

267.O

169.5

153.0

142.O

731.5

179.5

86.s

24.0

8.0

298.0

279.s

1.17.5

3.0

400.0

200.5

128.5

Monday, October 14, 2OI9 Page 2 of 29King County Flood Control District February 24, 2020 42


Shelton,StephanieMelissa EnvironmentalScientistlV

Bauman,Kerry Environmental Scientist lll

Akyuz,Katherine A Capital Project Manager lV

Total: WLFLD AM LOG JAM INVST&RELOC: LW INVËSTIGATION 1111839.1

WLFLD AM MAINT RIVER FACILITY: PL 84-99 IMPL 1111841.13


Althauser,Donald R Engineer lll


Total: WLFLD AM MAINT RIVER FACILITY: PL 84-99 IMPL 1111841.13

WLFLD AM SMP IMPLEMENTATION: ALDAIR 2019 L124994.L4

Kis-Young,Darian V Engineer I

Total: WIFLD AM SMP IMPLEMENTATION: ALDAIR 2019 1124994.L4

WLFLD AM SMP IMPLEMENTATION: CEDAR/SAMMAM¡SH LL24994,8


Bannister,ThomasAndrew EnvironmentalScientistlll


Louie,Steven James Utility Worker ll

Jewett-Chan,Riley N Utility Worker ll

Peterson,Mykal Fale Equipment Operator


Bauman,Kerry EnvironmentalScientist lll

Samra,Laxhdip Kaur Contract Specialist I

Kaluza,Ryan James Utility Worker ll




Total: WLFLD AM SMP IMPLEMENTATION: CEDAR/SAMMAMISH Lt24994.8

WLFLD AM SMP IMPIEMENTATION: GREEN L124994.9



Samra,Laxhdip Kaur Contract Specíalist I


Tota!: WLFLD AM SMP IMPLEMENTATION: GREEN L124994.9

WLFLD AM SMP IMPLEMENTATION: LWR RUSSELL STBK SMP 1124994.L3



Total: WLFLD AM SMP IMPLEMENTATION: LWR RUSSELL STBK SMP 1124994.

CurrentMonth Hours

1_0.5

6.5

3.5

95.5

41.0

29.0

17.0

87.0

0.5

0.5

5.5

1.0

3.5

16.0

14.0

t4.o2.5

9.0

3.0

7.O

2.0

4.5

2.0

84.0

5.0

0.5

1.0

3.0

9.5

YTD Hours

47.5

18.0

10.5

405.0

288.0

108.5

t7.o

413.5

75.5

75.5

72.5

42.5

26.5

16.0

L4.0

1,4.0

10.0

9.0

8.0

7.0

5.0

4.5

2.O

231.0

72.0

46.0

1"9.0

3.0

140.0

t2.o1.0

13.0

Monday, October L4, z0tg

1L.0

1.0

L2.O

Page 3 of 29King County Flood Control District February 24, 2020 43


WLFLD AM SMP IMPLEMENTATION: SMP DEVELOPMENT 1L24994.L2







Total: WLFLD AM SMP IMPIEMENTATION: SMP DEVELOPMENT L124994.12

WLFLD AM SMP IMPLEMENTATION: SNOQ/SKYKOMISH TT24994.3




Thomas,Anthony Michael Utility Worker ll

Dorfler,Jeffrey L Equipment Operator

Patterson,Don W Crew Chief





Henry,Alexis Osborne Environmentalscientist lll

Walters,Terri K Truck Driver ll

TOTAI: WLFLD AM SMP IMPLEMENTATION: SNOQ/SKYKOMISH TT24994.3

WLFLD AM SMP IMPLEMENTATION: WHITE 1t24994.11

Buitrago,Kristopher Dean Environmental Scìentist I





Total: WLFLD AM SMP IMPLEMENTATION: WHITE LL24994.L!

WLFLD ST GREEN R PUMP STATIONS: GENERAL PUMP ADMIN 1111885.1

Bean,Thomas Charles Engineer lV

Total: WLFLD ST GREEN R PUMP STATIONS: GENERAL PUMP ADMIN 1111885.

Cu rre ntMonth Hours

64.0

1.0

3.0

2.0

3.0

2.0

75.4

11_.5

6.0

11.0

24.O

9.5

10.0

24.O

2.0

9.0

8.0

6.0

4.0

125.0

2.0

1.0

3.8

2.0

1.0

9.8

5.5

5.5

YTD Hours

835.0

86.5

57.0

34.5

27.O

2.0

t,o42.o

128.5

99.5

66.0

62.0

59.5

25.0

24.0

L7.O

9.0

8.0

6.0

4.0

508.s

52.5

45.0

7.8

5.0

1.0

111.3

33.s

33.s

Total: Annual Maintenance



Vanderpool, Kathleen

L,376.3 6,957.3

64.0 344.0

M onday, Octo ber'J.4, 201.9

Project/Program Manager lV


Flood District Staffing Report: September 2OLg

Zweig,Kenneth S Project/Program Manager lll

Paine,Mitchell C Project/Program Manager ll

Matej,Kimberly Communications Specialist lll

Matej,Kimberly Deputy Executive Director


WLFLD PP EDUCTN & PUB OUTRCH: FCD PROTOCOL COORD 1111869.1



Total: WLFLD PP EDUCTN & PUB OUTRCH: FCD PROTOCOL COORD 1111869.1

WLFLD PP EDUCTN & PUB OUTRCH: KC OUTREACH COORD 1111869.3



Total: WLFLD PP EDUCTN & PUB OUTRCH: KC OUTREACH COORD 1111869.3

WLFLD PP EDUCTN & PUB OUTRCH: OUTREACH PLANN¡NG 1111869.2



Vanderpool,Kathleen Project/Program Manager lV


Total: WTFLD PP EDUCTN & PUB OUTRCH: OUTREACH PLANNING LLtt.869.Z

WLFLD PP GENERAL INQUIRIES: DEFAULT 1111884.1


Total: WLFLD PP GENERAL INQUIRIES: DEFAULT 1111884.1

WLFLD PP KCFCZD IMPL & COORD: ADMINISTRATIVE TIME 1111831.4






TotaI: WTFLD PP KCFCZD IMPL & COORD: ADMINISTRATIVE TIME 1111831.4

WIFLD PP KCFCZD IMPL & COORD: FLOOD HAz CERTIFICAT 1111831.7


Total: WLFLD PP KCFCZD IMPL & COORD: FLOOD HAZ CERTIFICAT 1111831.7

WLFLD Pp KCFCZD IMPL & COORD: RFMS COORDINATION 1111831.2





80.0

40.0

40.0

40.0

264.0

4.8

4.8

9.5

YTD Hours

263.0

224.O

88.0

24.0

943.0

48.3

0.0

48.3

46.0

0.0

46.0

64.8

33.8

25.0

0.0

t23.5

109.0

109.0

515.5

419.8

182.5

170.o

16.3

1,304.0

28.0

28.0

407.0

300.3

105.0

5.3

5.3

10.5

1".0

5.3

9.0

5.3

20.5

11,.0

11.0

39.0

27.3

14.0

8.0

27.3

115.5

9.0

9.0

36.0

63.s

3.0

Monday, October L4, 2019 Page 5 of 29King County Flood Control District February 24, 2020 45



Tota|: WLFLD PP KCFCZD IMPL & COORD: RFMS COORDINATION T1LI83L.2

WLFLD PP RIVIR & FLDPLN PLAN: CRS COMPLIANCE LLtt873.7



Total: WLFLD PP RIVER & FLDPLN PLAN: CRS COMPLIANCE lt!t873.7

WLFLD PP RIVER & FLDPLN PLAN: CRS STRATEGY 1111873.8


Total: WLFLD PP RIVËR & FLDPLN PLAN: CRS STRATEGY 1111873.8

WLFLD PP RIVER & FLDPLN PLAN: FLD PLAN UPDATE LLIL873.T



Lott,Frederic C Engineer ll

Total: WLFLD PP RIVER & FLDPLN PLAN: FLD PLAN UPDATE 1111873.1

WLFLD PP RIVER & FLDPLN PLAN: HOME ILEV PROG DEV 1111873.3


Total: WLFLD PP RIVER & FLDPLN PLAN: HOME ELEV PROG DEV 1111873.3


63.5

166.0

100.0

5.0

105.0

YTD Hours

46.0

858.3

938.0

47,O

98s.0

4,O

4.O

121.5

s5.5

36.s

213.5

256.0

256.0

4.O

4.O

6.0

7.0

11.0

24.O

6.0

6.0

Total: Flood Hazards Plan, Grants, Outreach




Bunn,Jeremy T Environmental Scientist lll

Radloff,Judith K Environmental Scientist lll



WLFLD CEDAR/WHtTE lMpL & COORD: ADMTN TIMI tttt878.4Russell,Luke A lntern lll (Graduate lntern)







Heckendorf,Daniel G Engineer lll

Total: WLFLD CEDAR/WHtTE tMpL & COORD: ADMIN TtME 1111878.4

745.0 4,918.5

73.0

21,.5

3s.0

11.0

140.5

81.0

53.5

24.0

39.0

19.5

17.3

14.4

3.0

251.3

349.0

268.0

231.0

23.0

871.0

1"42.5

1.24.5

90.0

84,0

64.5

41.8

28.0

26.0

601.3


Flood District Staffing Report: September 2OLg

WLFLD CEDAR/WHITE IMPL & COORD: ÊXT COORDINATION LLtt878.t




Total: WLFLD CEDAR/WHITE IMPL & COORD: EXT COORDINATION 1111878.1

WLFLD CEDARIWHITE IMPL & COORD: PACIFIC PUMP STATION 1111878.6





TOTAI: WLFLD CEDAR/WHITE IMPL & COORD: PACIFIC PUMP STATION 'LLL87

WLFLD CEDAR/WHIrE IMPL & COORD: RFMS COORDINATION LLll878.2



Total: WLFLD CEDAR/WHITE IMPL & COORD: RFMS COORDINATION 1111878.

WLFTD TCH CMZ STUDIES: RAGING 1128136.5






Total: WLFTD TCH CMZ STUDIES: RAG¡NG 1128136.5

WLFLD TCH CMZ STUDIES: WHITE 1128136.11

RadloflJudith K EnvironmentalScientist lll







Total: WLFLD TCH CMZ STUDIES: WHITE LL28L36.LL

WLFLD TCH FLOOD STUDTES: LEVEE ANALYSIS PH 1 1128138.4


Total: WLFLD TCH FLOOD STUDIES: LEVIE ANALYSIS PH 1 tt28L38.4

WLFIÞ TCH FTOOD STUDIES: SF SKY & ZONE A FLD tt28L38.7


CurrentMonth Hours

6.0

4.0

3.0

13.0

1,4.0

12.5

10.0

3.0

39.5

YTD Hours

13.0

4.0

3.0

20.0

74.0

12.5

12,0

3.0

47.5

19.5

0.5

20.0

274.8

108.3

94.5

42.5

0.0

s20.0

172.5

120.5

38.8

1_8.8

13.0

6.5

0.0

370.0

74.0

74.O

7.0

0.5

7.5

L6.0

3.3

12.0

L.3

1.3

33.8

8.5

2.4

1.0

5.0

2.5

6.5

1.0

26.5

3.0

3.0

2!.O r24.O

Monday, October 14, z}tg Page 7 of 29King County Flood Control District February 24, 2020 47


Alba,Christine J Contract Specialist I

Carbaugh,Tammy M Contract Specialist ll




Total: WIFLD TCH FLOOD STUDIES: SF SKY & ZONE A FLD !t28L38.7

WLFLD TCH IMPLEMENT & COORD: ADMINISTRATIVE TIME ttt4299.4Bunn,Jeremy T Environmental Scientist lll



Karlsson,Hannah M Engineer I


Total: WLFLD TCH IMPLEMENT & COORD: ADMINISTRATIVE TIME 1tL4299.4

WLFTD TCH IMPLEMENT & COORD: EXT COORDINATION ttt4299.tComanor,Kyle Engineer lll


Total: WLFLD TCH IMPLEMENT & COORD: ËXT COORDINATION tLt4299.t

WLFLD ïCH IMPLEMENT & COORD: RFMS COORDINATION Llt4Z99.2



RadloffJudith K EnvironmentalScientist lll

Lott,Frederic C Ëngineer ll

Total: WTFLD TCH IMPLEMENT & COORD: RFMS COORDINATION t1,14299.2

WLFLD TCH SEDIMENT MON & MGMT: L SNO 1111836.3


RadloflJudith K Environmentalscientist lll

Total: WLFLD TCH SEDIMENT MON & MGMT: L SNO 1111836.3

WLFLD TCH SEDIMENT MON & MGMT: LIDAR IMAGIRY 1111836.12


Total: WLFLD TCH SEDIMENT MON & MGMT: LIDAR IMAGERY 1111836.12

WLFLD TCH SEDIMENT MON & MGMT: RAGING 1111836.5


Total: WLFTD TCH SEDIMENT MON & MGMT: RAGING 1111836.5

WLFLD TCH SEDIMENT MON & MGMT: TOLT 1111836.4




7.0

1".0

5.8

1.0

5.8

41.5

YTD Hours

55.0

77.O

8.0

3.5

0,0

207.5

2s1,.0

159.8

131.0

105.0

36.0

682.8

2s0.0

63.s

313.5

415.0

L11.5

1,07.O

78,5

7t2.O

2.5

0.5

3.0

10.0

10.0

42.0

38.s

8.0

8.0

21.0

tL7.5

2t.o19.0

40.0

7.0

7.0

7.5

43.0

64.s

2.O

0.5

2.5

1.0

1.0

1.0

1.0

1.0

1.0

10.0

2.O

Monday, October L4, 2Oî9

4.5

2.O

Page B of 29King County Flood Control District February 24, 2020 48

Flood District Staffing Report: September 2OL9

Total: WLFLD TCH SED¡MENT MON & MGMT: TOLT 1111836.4

WLFLD TCH UW CLIMATE CHANGE: DEFAULT TASK LL28846.t

DeGasperi,Curtis L Engineer lV

Total: WLFLD TCH UW CLIMATE CHANGE: DEFAULT TASK 1128846.1

CurrentMonth Hours

6.5

6.0

6.0

YTD Hours

L2.O

10.0

10.0

Total: Flood Hazard Studies, Maps, Technical Services


WLFLD PP FWC PREP & TRAINING: DEFAULT TASK 1111882.1




Total: WLFLD PP FWC PREP & TRAINING: DEFAULT TASK 1111882.1

795.5 4,469.5

33.0

1.0

1.0

35.0

125.0

9.5

1.0

135.5

Total: Flood Preparation, Flood Warning Center



Bleifuhs,Steven J Environmental Prog. Sect Mgr

lsaac,Edna M Contract Specialist I

Stypula,Jeanne M Managing Engineer

Klusman,steven A Business & Finance Officer lV

Murray,Brian P Environmental Prog. Mng Supv


Aro,Sylvia K Administrative Specialist lll

Reinelt,Lorin Managing Engineer

Johnston,Katrina L Business & Finance Officer lll

Carlos,Ricardo Contract Specialist I


Whited,JoAnn E Contract Specialist I


WLFLD MGMT PROGRAM MGMT: ADMIN TIME tlLL89t.22



Klusman,steven A Business & Finance Officer lV

Total: WLFLD MGMT PROGRAM MGMT: ADMIN TIME tttL89t.22

WLFLD MGMT PROGRAM MGMT: AUDIT RESPONSE 1111891.4



35.0 13s.5

160.0

27.O

10.0

32.0

18.0

9.0

28.0

3s.0

40.0

23.0

24.0

20.0

426.O

1",512.0

475.5

306.0

296.0

285.0

275.0

268.0

267.0

232.0

207.0

201.3

198.0

4,322.8

41".0

5.3

14.o

60.3

21,6.0

82.8

6s.0

363.8

!7.O

8.0

Monday, October 14, 2019

4.0

6.8



Tota|: WLFLD MGMT PROGRAM MGMT: AUDIT RESPONSE 1111891.4

WLFLD MGMT PROGRAM MGMT: CONTRACT ADMIN 1111891.1







Alvarado,Jessica A Contract Specialist I



Total: WLFLD MGMT PROGRAM MGMT: CONTRACT ADMIN 1111891.1

WLFLD MGMT PROGRAM MGMT: CONTRACT DEV WLRD 1111891.11




Total: WLFLD MGMT PROGRAM MGMT: CONTRACT DEV WLRD 1111891.11

WLFLD MGMT PROGRAM MGMT: CONTRACT STRATEGIC 1111891.13


Total: WLFLD MGMT PROGRAM MGMT: CONTRACT STRATEGIC 1111891.13

WLFLD MGMT PROGRAM MGMT: FINANCIAL MGMT 1111891.5


Klusman,Steven A Business & Finance Officer lV

Total: WLFLD MGMT PROGRAM MGMT: FINANCIAL MGMT 1111891.5

WLFLD MGMT PROGRAM MGMT: NEW CM&ICONTRACT 1111891.15


Total: WLFLD MGMT PROGRAM MGMT: NEW CM&l CONTRACT 1111891.15

WLFLD MGMT PROGRAM MGMT: NEW H&H CONTRACT 1111891.9




Hallenius,Alexander D Engineer Ill




Total: WLFLD MGMT PROGRAM MGMT: NEW H&H CONTRACT 1111891.9


10.8

79.5

60.0

69.0

47.0

47.0

37.O

3.0

0,3

0.3

343.0

YTD Hours

25.0

667.s

635.0

582.5

467.O

422.8

310.5

160.s

16.0

0.3

3,262,O

37.0

3.0

2.0

42.O

87.O

26.0

9.0

L22.O

40.0

40.0

986.5

927.O

1,913.5

30.5

30.s

t79.067.5

19.5

1_5.0

15,0

13.0

2.O

311.0

24.O

24.O

76.O

110.0

186.0

4.0

4.0

45.0

10.5

16.5

15.0

15.0

7.O

2.O

111.0

Monday, October 14, zOLg Page 10 of 29King County Flood Control District February 24, 2020 50


WLFLD MGMT PROGRAM MGMT: NEW SURVEY CONTRACT LtLt89t.L7


lsaac,Edna M Contract SPecialist I

Total: WLFLD MGMT PROGRAM MGMT: NEW SURVEY CONTRACT 1111891.1

WLFLD MGMT PROGRAM MGMT: POLICIES & PROCEDURE 1111891.12



Total: WLFLD MGMT PROGRAM MGMT: POLICIES & PROCEDURE L!lL89t.L2

WLFLD MGMT PROGRAM MGMT: RFMS COORDINAT¡ON t"ttt89L.2




Hepburn,SusanGwendolyn AdministrativeSpecialistlll


Hepburn,SusanGwendolyn AdministrativeSpecialistlV


Total: WLFLD MGMT PROGRAM MGMT: RFMS COORDINATION 1111891.2

WLFLD MGMT PROGRAM MGMT: TOTAT WK INTEGRATION tt1,l89t.23

Klusman,Steven A Business & Finance Officer IV

Total: WLFLD MGMT PROGRAM MGMT: TOTAL WK INTEGRATION tt1-!89t.2


5.5

5.5

11.0

YTD Hours

38.0

32.5

70.5

45.5

36.0

81.5

1,316.0

1,130.0

969.0

960.0

71,9.0

200.0

6.0

5,300.0

200.0

200.0

7.5

2.0

9.5

139.0

1,42.0

109.0

160.0

77.0

160.0

2.0

789.0

4.0

4.O

Total: Program Management, Supervision, Finance, B

Program lmplementat¡on

561001ADMIN DEFAULT









2,020.5 L6,242.5

561002 ADMIN DEFAULÏ

Young,Jay K

Ka ra, Fatin

Robinson,Patricia A

Jonson,Cla rizza

Engineer lll

Engineer lV

Project/Program Manager I I I

Engineer lll

17.0

16.0

29.0

8.0

12.0

19.5

18.0

119.5

37.5

13.0

8.0

1_8.0

275.0

232.0

r94.0

192.O

186.5

169.5

133.0

1,382.0

525.5

269.8

2s6.0

249.O

Monday, October 14, 2OI9 Page 11 of 29King County Flood Control District February 24, 2020 51


Peters,Erik G Capital Project Manager lV




Sandford,Nancy Faegenburg Project/Program Manager lll








8.0

84.5

86.0

3s.5

48.0

36.s

20.0

40.0

16.8

282.8

l_3.0

15.5

13.0

51.0

11.0

24.O

8.0

8.0

143.5

19.5

9.0

16.0

9.0

45.0

37.5

22.O

9.0

9.0

32.0

37.5

245.5

YTD Hours

208.0

1,508.3

313.5

284.O

240.O

224.0

195.0

1,92.O

67.O

1,515.5

194.0

190.3

182.0

175.O

130.0

tt4.o8.0

8.0

1,001.3

244.0

223.0

203.0

170.O

r41,.O

134.0

114.3

70.3

47.O

34.0

31.8

1,4t2.3


Bloxton,Thomas D Environmental

Amrhein,Seth J Environmental

Bauman,Kerry Environmental

Shelton,Stephanie Melissa Environmental

Chiang,Sophia N Environmental

Bannister,Thomas Andrew Environmental

Lincoln,Alexandra E Environmental

Knox,Matthew Environmental


Scientist ll

Scientist ll

Scientist lll

Scientist lV

Scientist lll

Scientist lll

Scientist lll

Scientist lll

561011ADMIN DEFAULT


Ruebel,Mark W Capital Project Manager IV

Beggs,Mark Robert Engineer ll

Torres,Stella I Capital Project Manager lll


Hardy,Jessy Marie Lucas Engineer ll


McPherson,Heather N Engineer I

Torres,Stella I Project/Program Manager ll

BartoliniVenegas,LindaY Project/ProgramManagerll

Hardy,Jessy Marie Lucas Engineer I


WLFLD ECOLOGIC SVCS IMPL COORD: ADMIN TIME 1L1L870.4

Shelton,StephanieMelissa EnvironmentalscientistlV

Bloxton,Thomas D Environmental Scientist ll

Amrhein,Seth J Environmentalscientist ll


12.0

L2.O

1.2.0

6.0

435.5

281.5

262.3

192.5

Monday, Octo ber'J.4, 201.9 Page L2 of 29King County Flood Control District February 24, 2020 52




Gorman,Brynden C lntern ll (Undergrad lntern)


Knox,Matthew Environmental Scientist lll


Total: WTFLD ECOLOGIC SVCS IMPL COORD: ADMIN TIME Il,tL87O.4

WLFLD ECOLOGIC SVCS IMPL COORD: EXT COORDINATION 1111870.1


TOTAI: WLFLD ECOLOGIC SVCS IMPL COORD: EXT COORDTNAT¡ON LL1T87O.L

WLFLD ECOLOGIC SVCS IMPL COORD: RFMS COORDINATION LTLL87O.2






TotaI: WLFLD ECOLOGIC SVCS :MPL COORD: RFMS COORDINATION Lí-1-T87O.2

WLFLD ECOIOGIC SVCS lMPt COORD: WRIA 10 COORDINAT¡ON 1111870.5



TOTAI: WLFLD ECOLOGIC SVCS IMPL COORD: WRIA 10 COORDINATION TTTL87

WLFLD GREEN RIV BASIN STEWARD: REGREENING THE GREEN t132429.4

Beaver,Katherine H Project/Program Manager lll

Total: WLFLD GREEN RIV BASIN STEWARD: REGREENING THE GRIEN 1t32429

WLFLD GREEN RIVER IMPL COORD: ADMINISTRATIVE TIME 1111881.4






TotaI: WLFLD GREEN RIVER IMPL COORD: ADMINISTRATIVE TIME 1111881.4

WLFLD GREEN RIVER IMPL COORD: EXT COORDINATION 1111881.1




Total: WLFLD GREEN RIVER IMPL COORD: EXT COORDINATION 1111881.1

CurrentMonth Hours

9.0

12.0

11.0

L5.8

5.5

1_.5

96.8

YTD Hours

r92.0

177.5

134.5

127.0

125.5

22.0

1,950.3

1.0

1.0

39.0

39.0

130.s

73.0

68,0

40.5

13.3

325.3

1_56.5

6.9

163.4

540.0

540.0

464.5

218.8

175.0

92.0

63,0

1,013.3

315.5

222.0

49.5

587.0

5.0

1.0

4.5

5.0

L.5

L7.O

6.0

6.9

t2.9

TLz.5

LLz,5

22.0

72.8

22.5

2.O

2.0

61.3

66.3

33.s

6.0

105.8

Monday, October L4, 2OI9 Page 13 of 29King County Flood Control District February 24, 2020 53


WLFLD GREEN RIVER IMPL COORD: RFMS COORDINATION 1111881.2





Total: WLFLD GREEN RIVER IMPL COORD: RFMS COORDINATTON 1111881.2

WLFLD SNOQ IMPLEMENT & COORD: ADMINISTRATIVE WORK 1111855.4







Reardon,Julie M Administrative Specialist lll

Total: WLFLD SNOQ IMPLEMENT & COORD: ADMINISTRATIVE WORK 1111855

WLFLD SNOQ IMPLEMENT & COORD: EXT COORDINATION 1111855.1





Total: WLFLD SNOQ TMPLEMENT & COORD: EXT COORDTNATTON 1111855.1

WLFLD SNOQ IMPLEMENT & COORD: RFMS COORDINATION 1111855.2


Lewis,Teresa S Project/Program Manager lll. Gelaw,Ashagrie A Engineer ll

Ewing,Christopher Aaron Engineer lll

Total: WLFLD SNOQ TMPLEMENT & COORÐ: RFMS COORD|NATION 1111855.2

WLFLD ST IMPLEMENT & COORD: ADMIN TIME 1130783.4

Ruebel,Mark W Capital Project Manager lV








Bartolini Venegas,Linda Y Project/Program Manager ll

Hardy,Jessy Marie Lucas Engineer I

Curre ntMonth Hours

35.5

9.5

16.0

14.0

75.O

23.0

25.0

39.0

21,5

16.5

6.0

1.0

132.0

31.0

11.0

24.4

6.0

72.O

28.0

11.0

3.0

2.0

44.O

49.O

50.5

34.0

27.0

11.5

19.0

8.0

1.2.0

39.5

27.O

YTD Hours

4I3.8107.0

52.0

45,5

618.3

339.5

280.0

265.0

159.0

149.0

s8.0

1.0

1,251.5

L91.5

1,r7.O

67.5

6.0

382.0

311.5

101.0

79.0

5.3

496.8

69L.0

s05.0

359.0

307.8

263.5

177.0

151.0

132.5

I24.5

94.O

Monday, October 14, 201.9 Page 1-4 of 29



Sebhat,Naod Engineer I


Bartolíni Venegas,Linda Y Project/Program Manager I

Total: WLFLD ST IMPLEMENT & COORD: ADMIN TIME LL30783.4

WLFLD ST IMPLEMENT & COORD: RFMS COORDINATION tt30783.2



Total: WLFLD ST IMPLEMENT & COORD: RFMS COORDINATION t13O783.2


26.5

8.0

39.5

351.5

13.0

3.5

16.5

YTD Hours

67.5

57.0

36.0

2,965.8

190.0

34.5

224.5

Total: Program lmplementation

Capital Projects

WLFTO SF SKYKMSH REP LOSS MIT

King,Lorí D Real Property Agent lV


Engstrom,Kurt N Real Property Agent lV

Satterlund,Jeffrey C Crew Chief

LehnhoflKenneth Utility Worker ll

Corneloup,Christophe Patrice Truck Driver ll

Willaford,Clint Equipment Operator

Skagen,Jeff E Truck Driver ll

Hawkins,William Alexander Utility Worker ll

Total: WLFL0 SF SKYKMSH REP LOSS MIT

WLFLO TIMBERLANE 2016 REPAIR

Matej,Kimberly Communications Specialist Ill


Total: WLFL0 TIMBERLANE 2016 REPAIR

L,973.9 L7,376.L

6.0

2.5

12.0

10.5

10.0

10.0

10.0

10.0

10.0

81.0

3.3

3.3

6.5

24.0

1.4.5

13.0

10.5

10.0

10.0

10.0

10.0

10.0

Ltz.O

9.8

0.0

9.8

386.0

200.8

771,.5

140.5

138.0

1,77.0

115.5

92.5

23.0

9.5

4.0

WLFLO TIMBERLAN E 2019 REPAI R

Hardy,Jessy Marie Lucas

McPherson,Heather N


Bloxton,Thomas D

Torres,Stella I

Ruebel,Mark W

Torres,Stella I

Kis-Young,Darian V

Sebhat,Naod

Ba rtolini Venegas,Linda Y

Letourneau, Philippe David

Engineer ll

Engineer I

Engineer I

Environmental Scientist I I

Capital Project Manager lll

Capital Project Manager lV

Project/Progra m Manager I I

Engineer I

Engineer I

Project/Program Manager ll

Project/Program Manager ll I

12.o

12.8

12.0

13.5

9.0

32.0

9.0

2.0

18.0

2.0

1.5

Monday, October L4, 2OI9 Page 1"5 of 29King County Flood Control District February 24, 2020 55


Scott,J Todd Project/Program Manager lll


Total: WLFL0 TIMBERLANE 2019 REPAIR

WLFL1 CIRCLE R RANCH RISK RED



Smith,DanielT Engineer ll


Kubo,Joshua Environmental Scientist lV


Knox,Matthew EnvironmentalScientist lll


TOTAI: WLFL1 CIRCLE R RANCH RISK RED

WLFL1 MF SNO CORRIDOR PLAN



Amrhein,Seth J EnvironmentalScientist ll







Total: WLFLI MF SNO CORRIDOR PLAN

WLFL1 RECORD OFFICE 2016 REPR



King,Lori D Real Property Agent lV


Total: WLFL1 RECORD OFFICE 2016 REPR

Cu rrentMonth Hours

0.5

0.5

L24.8

7.0

1.0

1_0.0

5.5

10.0

1.0

1.5

4.0

40.0

49.5

3.0

18.0

1.5

5.0

24.5

1.0

L.0

1.0

104.5

5.5

2.0

5.0

1.0

13.5

102.0

72.5

37.5

16.0

55.0

55.0

55.0

16.5

YTD Hours

0.5

0.5

1,399.3

177.s

1.02.O

34.0

33,0

19.0

18.0

16.s

L2.O

4L2.O

536.0

1.I7.O

96.8

81.0

78.0

66.s

t2.o8.8

0.0

996.0

48.0

6.5

s.0

5.0

64.s

761.8

691".5

325.0

273.5

258.0

t74.5r.69.8

L34.0

WLFL1 REINIG RD 2016 REPAIR

Beggs,Mark Robert

Garric,Craig M

Bloxton,Thomas D

Kis-Young,Darian V

Torres,Stella I



Ward,Kevin R

Engineer ll

Engineer lll


Engineer I

Capital Project Manager lll

Engineer ll

Engineer I

Engineer I




RadloflJudith K Environmental Scientist lll







Bartolini Venegas,Linda Y Project/Program Manager I




Total: WLFL1 REINIG RD 2016 REPAIR

WLFL1 SF G.l EROSION RM2.27


Total: WLFL1 SF G-l EROSION RM2.27

WLFL1 SHAKE MILL LB 2016 RPR









Jose,Jessy N Engineer IV



Total: WLFL1 SHAKE MILL LB 2016 RPR

WLFL1 SHAKE MILL RB 2016 REPR



Total: WTFL1 SHAKE MILL RB 2016 REPR

CurrentMonth Hours

55.0

9.0

7.5

7.0

29.0

29.0

2.3

4.0

29.0

3.0

1.0

2.3

587.5

YTD Hours

I32.5

92.0

13.3

73.0

63.0

52.5

1.2.3

t2.o7.5

5.0

4.0

0.0

3,315.0

1.0

1.0

84.5

84.0

57.5

12.0

1.4.5

5.0

2.4

4.5

4.0

6.0

5.0

279.0

28.0

28.0

786.0

783.0

518.3

105.5

73.0

69.s

41..0

12.0

8,5

6.0

5.0

2,407.8

19.5

2.O

21.5

19.5

2,O

2t.5

311.0

202,3

96.5

75.3

74.O

WLFL1 SIVIEW RM4 2017 REPAIR

Kis-Young,Darian V

McPherson,Heather N

Bloxton,Thomas D

Patterson,Don W

Dorfler,jeffrey L

Engineer I

Engineer I


Crew Chief

Equipment Operator

82.0

60.0

39.0

72.3

74.0

Monday, October L4, 2019 ?aget7 of29King County Flood Control District February 24, 2020 57





Reeve,Michael Shane Utility Worker ll




Snyder,James Equipment Operator


Amundson,Robert E Truck Driver ll

Schulz,Jay David Truck Driver lll




Total: WLFLI SIVIEW RM4 2017 REPAIR

WLFL1 UPR SNO RES FLD MITIGTN


Total: WLFL1 UPR SNO RES FLÐ MITIGTN

WLFL1 USACE PL 84-99 SF SNO



Total: WLFL1 USACE PL 84-99 SF SNO

WLFL2 FARM FLOOD TSK FORCE IMP


Kameda,Wesley P Engineer ll

Total: WLFL2 FARM FLOOD TSK FORCE IMP

WLFLz L SNO REP LOSS MITGTION


Total: WLFL2 t SNO REP LOSS MITGTION

WLFL2 L SNO/ALDATR CORRDOR PLN


Bergrud,Shawn A Engíneer ll

Total: WLFL2 L SNO/ALDA|R CORRDOR PLN

WLFL2 LWR SNO RESDT FLD MITGTN


Barton,Chase M Engineer IV

Total: WLFL2 LWR SNO RESDL FLD MITGTN


/0.069.0

L0.0

56.0

42.O

L2.O

3s.0

20.0

20.0

19.0

18.0

10.0

8.0

L2.O

728.3

YïD Hours'/o.0

69.0

63.5

s6.0

51.5

46.0

3s.0

20.0

20.0

19.0

18.0

10.0

8.0

3.5

1,248.5

8.0

8.0

3.0

1.5

4.5

6.0

10.0

16.0

2.0

2.O

12.o

1.0

13.0

0.5

1.0

1.5

60.0

60.0

297.5

28.0

325.5

22.0

10.0

32.0

54.5

54.5

70.0

20.0

90.0

1"0.0

3.0

13.0

Monday, October 14, 2019 Page L8 of 29


Flood District Staffing Report: September zOLg

WLFLz SE 19TH WAY REVETMENT














Total: WLFL2 SE 19TH WAY REVETMENT

WLFL2 TOLT PIPELINE PROTECTION






Wilhelm,Jennifer O Environmental Scientist lll

Smith,DanielT Engineer ll






Total: WIFL2 TOLT PIPELINE PROTECTION

WLFL3 FREW LEVEE 2016 REPAIR




Total: WLFL3 FREW LEVEE 2016 REPAIR


1.0

15.5

2.5

28.0

3.0

22.0

20,0

20.0

20.0

18.0

12.0

6.0

1.0

169.0

16.0

27.5

2s.0

2.0

4.5

0.5

12.o

3.0

6.0

2.0

2.0

2.0

102.5

YTD Hours

L58.0

113.0

84.3

42.0

23.0

22.0

20.0

20.0

20.0

18.0

12.0

6.0

4.0

542.3

242.0

155.0

155.0

77.0

72.5

52.3

43.0

6.0

6.0

2.0

2.0

2.0

814.8

WLFL3 GIRL SCOUT 2016 REPAIR

Torres,Stella I

McPherson,Heather N

Bartolini Venegas,Linda Y

Ba rtolin¡ Venegas, Linda Y

Capital Project Manager Ill

Engineer I

Project/Program Manager ll

Project/Program Manager I

1_.0

1.0

1.0

3.0

3.0

2.8

1.0

1.0

23.0

10.0

0.5

33.5

17.O

12.o

1.0

0.8

Monday, October L4, 2}tg Page L9 of 29King County Flood Control District February 24, 2020 59

Flood District Staffing Report: September 2Ot9


Total: WLFL3 GlRt SCOUT 2016 REPAIR

WLFL3 HOLBERG FEASIBILITY












Total: WLFI3 HOLBERG FEASIBILITY

WLFL3 REMLINGER 2017 REPAIR




Torres,stella I Project/Program Manager ll

Total: WLFL3 REMLINGER 2017 REPAIR

WLFL3 SAN SOUCI NBRHOOD BUYOUT



'ÔtAI: WLFL3 SAN SOUCI NBRHOOD BUYOUT

WLFL3 SEDIMENT MGMT FEAS







TotaI: WLFL3 SEDIMENT MGMT FEAS

WLFL3 SR 203 BR IMPRVMNTS FEAS



Tota|: WLFL3 SR 203 BR IMPRVMNTS FEAS

Curre ntMonth Hours

3.0

10.8

43.5

63.0

25.0

2.0

3.0

3.0

3.0

3.0

3.0

3.0

3.0

154.5

YTD Hours

0.5

31.3

321.0

254.0

87.0

57,5

33.0

13.0

3.0

3.0

3.0

3.0

3.0

780.5

1.0

5.0

5.0

1.0

L2.O

10.0

8.0

6.0

0.5

24.5

25.5

5.0

30.s

246.0

130.5

L01.5

93,3

29.0

22.0

622.3

107.8

54.0

161.8

1.5

1.0

2.5

17.5

21,.0

50.0

3.0

8.0

8.5

108.0

2.0

3.5

5.5

Monday, Octo ber L4, 201-9 Page 20 of 29King County Flood Control District February 24, 2020 60

Ff ood District Staffing Report: September 2OL9

WLFL3 TOLT CORRIDOR PLAN


Total: WLFL3 TOLT CORRIDOR PLAN

WLFL3 TOLT LEVEE LOS ANALYSIS

Smith,Jay Brian Engíneer lll



Wright,Oliv¡a M Engineer ll

Total: WLFL3 TOIT LEVEE LOS ANALYSIS

WLFL3 TOLT R MILE l.l SETBACK


Total: WLFL3 TOLT R MILE l.l SETBACK

WLFL4 MOUTH TO BR 2017 REPAIR





BartoliniVenegas,LindaY Project/ProgramManagerl

Total: WIFL4 MOUTH TO BR 2017 REPAIR

WLFLs SAMMAMISH R BANK REPAIRS



Total: WLFLS SAMMAMISH R BANK REPAIRS

WLFLs WILLOWMOOR FLDPLAIN REST






Kidane,Bisrat M Parks Specialist I

Waters,Jason Equipment Operator



Letourneau,PhilippeDavid Project/ProgramManagerlll

Grant,Brendan Joseph Engineer ll

Campbell,Stephanie M Parks Specialist ll


Cu rrentMonth Hours

1.5

1.5

23.0

2.5

6.0

3.0

34.5

YTD Hours

3.0

3.0

355.5

46.0

15.0

3,0

419.5

48.0

48.0

3.0

2.8

1.0

3.0

1".0

10.8

4.0

4.0

5.0

2.O

7.O

19.0

9.8

l-.0

L.0

0.8

31.5

s6.0

30.0

86.0

38.5

65.0

1.0

19.0

1.8

63.0

51.0

42.0

2.0

7.3

4.0

9.0

1.8

826.0

422.3

139.0

129.3

95.3

63.0

51.0

46.5

23.0

16.8

10.0

9.0

1.0

Monday, October L4, z9tg Page 2L of 29King County Flood Control District February 24, 2020 61


Total: WLFLS WILLOWMOOR FLDPLAIN REST

WLFL6 LOWER COAL CRK PH I


Total: WLFL6 LOWER COAL CRK PH I

WLFL6 MAY VALLEY DRAINAGE


Total: WLFL6 MAY VALLEY DRAINAGE

WLFLT CDR PRI-CONST STRTGC ACQ



Scott,J Todd Project/Program Manager lll

Total: WLFLT CDR PR:-CONST STRTGC ACQ

WLFLT CEDAR R TR SITE A BANK





Total: WLFLT CEDAR R TR SITE A BANK

WLFLT CEDAR RVR GRAVEL REMOVAL


Tota|: WLFIT CEDAR RVR GRAVEL RÊMOVAL

WLFLT FBD CORRIDOR IMPL

iohnston,Katrina L Business & Finance Officer lll

Ward,Kevin R Engineer I





Total: WLFLT FBD CORRIDOR IMPL


305.3

0.5

0.5

25.0

25.0

15.0

3.5

1.5

20.o

13.0

0.5

3.5

1.0

18.0

3.5

3.5

31.0

51.0

6.0

7.5

0.3

3.5

99.3

74.O

64.0

1_6.5

20.0

27.Q

5.5

YTD Hours

1,832.0

5.3

5.3

s7.0

s7.0

68.0

4.8

1.8

74.5

86.0

52.0

15.5

1.0

154.5

2r.521.5

L51.5

1,43.O

113.0

27.5

5.5

3.5

444.O

747.5

543.0

1_83.5

12r.5

11"9.5

109.8

WLFLT HERZMAN LEVE: SETBACK

Sandford,Nancy Faegenburg

Winjum,Tracy Charles

Ba nnister,Thomas And rew

Walker,Monica H

Beggs,Mark Robert

RadloflJudith K


Engineer ll

Environmental Scientist I ll

Project/Program Manager lll

Engineer ll

Environmental Scientist lll

Monday, October L4, z}tg Page 22 of 29King County Flood Control District February 24, 2020 62

Flood District Staffing Report: September z0tg



Jackson,Robert B Real Property Agent lll




Total: WLFLT HERZMAN LEVEE SETBACK

WLFLT JAN RD NBRHOOD IMPRVMNTS



Hyden,Timothy R Engineer lll

Radlofljudith K Environmental Scientist lll



Funke,David Edward Engineer lll

Brummer,Christopher J Engineer IV



Corwin,Alan Engineer lV

Total: WLFLT JAN RD NBRHOOD ¡MPRVMNTS

WLFLT LOWER CEDAR FEAS STUDY


Total: WLFLT TOWER CEDAR FEAS STUDY

WLFLT MAPLEWOOD FEAS STUDY




Total: WLFLT MAPLEWOOD FEAS STUDY

WLFLT RIVERBEND MHP ACQ



Total: WtFtT RIVERBEND MHP ACQ


16.0

3.5

3.5

3.0

1.0

1.0

235.0

YïD Hours

64.0

s0.0

27.0

25.0

7.0

1.0

1,998.8

55.0

7.5

40.0

4.0

9.5

9.0

9.0

4.0

3.0

4.0

3.0

148.0

7.5

7.5

710.0

2r0.3

193.3

168.8

101.0

77.0

60.0

45.0

12.o

8.0

5.0

1,590.3

8.5

8.5

s3.5

47.0

11.5

ttz.o

26.0

5.5

31.5

452.0

41.0

33.s

24.0

21..3

6,5

2.0

1.0

9.5

WIFLT SR 169 FEASIB¡LITY STUDV


Alvarado,Jessica A

Brummer,Christopher J

Ba nnister,Thornas And rew

Walker,Monica H

Engineer ll

Contract Specialist I

Engineer lV



18.0

0.5

18.5

42.0

24.0

2.0

13.0

16.8








Total: WLFLT SR 169 FEASIBILITV STUDY

WLFLS BARNABY'S DESIMONE ACQ








Total: WLFI8 BARNABY'S DESIMONE ACQ

WLFLS BRPS HIGH-USE ENGINES


Bartolini Venegas,Linda Y Project/Program Manager I







Samra,Laxhdíp Kaur Contract Specialist I


Gravette,Bruce R. Wastewater Engineer -Principal




Gregersen,Christopher N. Environmental Scientist I







Total: WLFLS BRPS HIGH-USE ENGINES

WLFLS GALLIDYKSTRA 2O2O REPAIR



3.0

4.0

3.0

3.0

2.0

t12.8

YTD Hours

L1.5

6,5

6.5

3.0

3.0

602.3

89.0

26.0

5.5

4.0

4.0

4.O

2,O

134.5

s.0

9.0

5.5

4.O

4.0

4.O

2.0

33.5

3,!2.5

36.0

41..0

59.0

8.0

27.0

15.0

1_3.5

2.O

7.0

L7.O

59.0

3.0

36.0

2.0

2.0

21.5

1.0

0.3

0.5

0.3

463.5

944.0

27L.5

217.O

201.0

L66.0

156.0

I22.O

110.0

99.0

79.3

76.5

76.0

70.3

60.5

45.5

31.0

28.0

17.0

1.4.8

0.5

0.3

2,786.O

1.4.5 r"19.0

Monday, October 14, 20î9 Page 24 of 29




Robinson,Patricia A ProjectlProgram Manager lll

Total: WLFLS GALLIDYKSTRA 2020 REPAIR

WLFLS GALLI-DYKSTRA FEAS STUDY


Horwith,Timothy lsaac Project/Program Manager ll

Total: WIFLS GALLI-DYKSTRA FEAS STUDY

WLFLS LWR GRN R CORR PLAN/E|S






Total: WLFLS LWR GRN R CORR PLAN/EIS

WLFLS LWR RUSSËLL LEVEE SETBCK




Holecek,Linda L Real Property Agent Supervisor


Schabert,Bradley J Real Property Agent lll







Total: WLFLS LWR RUSSELL LEVEE SETBCK

WLFLS OI-D JEFFS FARM REVETMENT




RadloflJudith K EnvironmentalScientíst lll

Total: WLFLS OLD JEFFS FARM REVETMENT


5.3

3.0

22.8

YTD Hours

58.0

56.0

233.0

24.5

8.0

32.5

425.0

s0.0

44.5

5.0

1.0

525.5

1.0

8.0

9.0

WLFLS TEUFEL PL84-99 MIT

Chiang,Sophia N

Alvarado,Jessica A

Ba uman,Kerry

Environmental Scientist I I I


Environmental Scientist I I I

64.0

7.0

39.0

4.O

1.0

115.0

136.0

s6.0

26.0

32.0

19.5

12.0

8.5

2.O

2.0

0.s

2.0

2.4

298.5

3.5

9.0

7.0

2.5

22.O

20.0

3.0

1.0

1,128.0

404.0

223.0

21"4.5

21.r.5

132.0

69.0

39.0

37.0

16.8

16.0

3.0

2,493.8

2s9.0

158.5

68.3

27.0

512.8

81".0

26.0

15.0

Monday, Octo ber 1"4, zOLg Page 25 of 29King County Flood Control District February 24, 2020 65



Total: WLFLS TEUFËL PL84-99 MIT

WLFLS TUK REVETMNT 2019 REPAIR






Total: WLFLS TUK REVETMNT 2019 REPA¡R

WLFLS TUK-205 USACE GACO-SEGAL



Total: WLFLS TUK-205 USACE GACO-SEGAL

WLFLg RIGHT BANK LEVEE SETSACK








Lincoln,Alexandra E EnvironmentalScientist lll



Total: WLFL9 RIGHT BANK LEVEE SETBACK

WLFLg STUCK R DR 2019 REPAIR









Total: WLFtg STUCK R DR 2019 REPAIR

WLFLG FLOOD REDUCTION GRANTS

Harper,Kimberley Ann Grant Administrator

Total: WLFLG FLOOD REDUCTION GRANTS

Curre ntMonth Hours

4.0

28.0

38.5

10.s

1.2.3

1.0

1.0

63.3

4.0

3.0

7.O

85.0

25.5

22.8

4.0

7.0

15.0

1.0

8.5

2.O

4.0

L74.8

42.0

5.0

8.0

20.0

7.3

0.3

2.0

0.3

84.8

22.0

22.O

YTD Hours

4.0

L26.0

272.5

1,87.0

58,8

7.3

0.0

525.5

7L,5

69.0

140.5

336.s

299.s

141.0

r29.0

11,4.5

6s.0

57.5

23.5

13.0

9.0

1,188.5

300.0

1"I2.0

92.0

63.0

7.3

6.5

3.0

0.3

584.0

320.5

320.5

M onday, October L4, 201-9 Page 26 of 29King County Flood Control District February 24, 2020 66


WLFLM 428TH AVE SE BR SM

David,Aaron Thomas Environmental Scientist ll



Total: WLFLM 4287H AVE SE BR SM

WLFLM CEDAR FISH META.ANALYSIS


Total: WLFLM CEDAR FISH META-ANALYSIS

WLFLM CEDAR RAPIDS EM




Total: WLFLM CEDAR RAPIDS EM

WLFLM CIRCLE RVR RANCH SM

David,Aaron Thomas Environmental Scientist ll



Total: WLFLM CIRCLE RVR RANCH SM

WLFLM COUNTYLINE REACH EM



Total: WLFLM COUNTYLINE REACH EM

WLFTM GUNTER LEV SLOPE REP SM


Total: WLFLM GUNTIR LEV SLOPE REP SM

WLFLM ISSAQUAH CHINOOK STUDY





Total: WLFLM ISSAQUAH CHINOOK STUDY

WLFLM LOWER RUSSELL EM


Total: WTFLM LOWER RUSSELL EM


3.0

4.0

5.5

L2.5

9.0

9.0

20.0

3.0

5.5

28.5

26.5

12.o

2.O

40.5

20.5

5.0

25.5

YTD Hours

45.0

36.s

5.5

87.0

20.3

20.3

41,.0

9.0

5.5

55.5

40.5

31.0

27.O

98.5

L08.5

27.0

135.5

6.0

6.0

55.0

22.5

1,4.8

2.0

94.3

L33.5

133.5

6.0

6.0

12.o

15.0

5.3

2.0

34.3

2.O

2.O

Monday, October 14, 2OI9 ?age27 of29King County Flood Control District February 24, 2020 67


WLFLM MONITORING COORDINATION

Shelton,StephanieMelissa EnvironmentalscientistlV




Total: WLFLM MONITORING COORDINATION

WLFLM REDDINGTON EM


Total: WLFTM REDD:NGTON EM

WLFLM RIPARIAN REFERENCE SM



Total: WLFLM RIPARIAN REFERENCE SM

WLFLM SE 19TH WAY REVETMENT SM

Kubo,Joshua EnvironmentalScientist lV


Total: WLFLM SE 19TH WAY REVETMENT SM

WLFLM SMALT PROJECTS

Buitrago,Kristopher Dean EnvironmentalScientist I

Total: WTFLM SMALL PROJECTS

WLFLM SNOQ SMALL REPAIRS SM


TotaI: WLFLM SNOQ SMALL REPAIRS SM

WLFLM TEUFET SM

Karlsson,Hannah M

Total: WLFLM TEUFËL SM

Engineer I

WLFLM WIN(ELMAN SM

Kubo,Joshua Environmentalscientist lV

Gregersen,Christopher N. EnvironmentalScientist I

David,Aaron Thomas EnvironmentalScientist ll


Wilhelm,Jennifer O Environmental Scientist lll

Tota|: WLFLM WINKELMAN SM

WLFTO SUSREGNL OPPRTNTY FUND

Cu rrentMonth Hours

1l-.0

13.0

3.5

4.0

31.5

YTD Hours

1.67.3

69.0

52.0

20.0

308.3

9.5

9.5

43.5

30.0

73.5

23.0

6.0

29.0

28,5

28.5

2.O

2.O

60.0

60.0

76.0

74.8

43.4

37.s

32.5

264.L

7.O

1"1.0

18.0

8.0

8.0

3.0

6.0

9.0

0.5

0.5

2.O

2.O

3.5

3.5

3.0

1.0

4.O

37.5

1.0

46.5

Monday, October 1.4, 2OI9 Page 28 of 29




Tota|: WtFtO SUBREGNL OPPRTNTY FUND

WLFLS PUGET WAY CULVERT


Total: WTFLS PUGET WAY CULVERT

WLFLX CENTRAL CHARGES





Total: WLFLX CENTRAL CHARGES

WLFLX WRIA GRANTS

Harper,Kimberley Ann

Total: WLFLX WRIA GRANTS

Grant Administrator

Curre ntMonth Hours

33.0

33.0

t.0t4.oL6.8

11_.0

42.8

55.0

55.0

0.3

0.3

6.0

6.0

YTD Hours

76,5

76.5

48.0

29.5

29.0

21.0

127.5

387.5

387.5

Total: Capital Projects

Grand Total:

5,413.0 32,756,4

L2,359.L 82,855.8

Monday, October L4, 2OI9 Page 29 of 29King County Flood Control District February 24, 2020 69

[Blank Page]


KingCountyWater and Land Resources DivisionDepartment of Natural Resources and Parks

King Street Center201 South Jackson Street, Suite 600Seattle, WA 98104-3855206-477-4A0O Fax 206-296-0L92TTY Relay: 711

January 14,2020

Melani PedrozaClerk of the BoardKing County Flood Control DistrictKing County Courthouse516 Third Avenue, Room 1200Seattle, WA 98104-3272

Dear Ms. Pedroza:

Please find enclosed our Billing Statement for the month of November 2019 for expendituresincurred by King County for services provided in the implementation of the Annual Scope ofServices for the King County Flood Control District (FCD).

The following is anooat a glarrce" summary highlighting services provided during the month ofNovember 2019.

Capital ExpenditureCapital Planning. Engineering analysis and planning for the Middle Fork Snoqualmie Capital Investment

Strategy (CIS), scheduled for discussion at a public meeting in Q1 2020.

2019 Constructiono The Shake Mill Left Bank revetment repair project reached substantial completion on

October 10,2019. A buried setback revetment, constructed adjacent to the North ForkSnoqualmie River, provides protection to the 428thAve Southeast roadway andthe NorthFork Snoqualmie River Bridge from channel migration and scour hazards while providingroom for natural river processes. Estimated total project cost is $3.1 million.

o Repairs to the Tukwila Trail revetment were completed in October. The project, located

along the Green River Trail just north of Fort Dent Park, restored 80 feet of revetment that

had been undermined by a deep scour hole next to the Green River Trail. The project also

included the installation of native riparian vegetation that will help to fuither stabilize the

bank and provide shade, cover, and forage for fish and wildlife. Total estimated project cost

is $320,000.o Lower Russell Setback Levee and Floodwall Project expenditures for Phase 1 construction

(including a floodwall and water main) of the $54 million project, as well as relocation ofcommercial tenants and a stipulated final judgement paid for the Pan Abode settlement.


a

Melani PedrozaJanuary 14,2020Page2

Substantial completion of Phase 1 is scheduled for }i4ay 2020. Phase 2 construction isscheduled to be advertised for bids in Februarv 2020.

Scheduled for 2020 ConstructionEngineering design and permitting for a multiyear effort to complete improvements to theBlack River Pump Station. The first phase is replacement of high use pump engines in2020,following by control building improvements in 2022-2023.Engineering design and permitting for the Reinig Road Revetment Repair, protecting theCanyon Springs water main, the PSE transmission line, and Reinig Road. Estimated totalproject cost is $5.1 million.

Scheduled for 202 I Constructiono Engineering design and property acquisition for the Herzman Levee Setback project on the

Cedar River. Estimated construction cost is $5.4 million.o Engineering design and permitting for the Jan Road levee setback project, estimated

construction cost is $7.8 million.

Scheduled for 2024 ConstructionEngineering design for the Pacific Right Bank project on the White River and reimbursement tothe City of Pacific for the Government Canal Pump Station. The total project cost is estimated at$30.9 million.

Agreements with Other Agencies. Expenses under the Cooperative V/atershed Management Grant program totaled $646,031 for

23 reimbursements. TotaI2019 budget authority for this program is $ 1 1 .7 million.o Expenses for the Flood Reduction Grant program totaled $606,734 for 17 reimbursements.

Total2}l9 budget authority for this program is $8.9 million.. Expenses for the King County Subregional Opportunity Grant program totaled $480,527 for

two reimbursements. Total 2019 budget authority for this program is $20.4 million.

Operating Progtamo Flood warning center annual training and operations during the October 21 flood event.o Flood facility inspections on the Cedar, Snoqualmie, Vy'hite, and Green rivers, including

floodwall inspections in Kent and Tukwila.o Maintenance of the Black River Pump Station, implementation of the Green River

Deficiency Action Plan (DAP) to maintain eligibility for federal disaster funding, as well aswork crews to maintain river facilities and conduct site maintenance at the SammamishTransition Zone and multiple other locations throughout King County.

o The FCD's "Be Flood Ready" flood preparedness brochure was mailed to King Countyresidents.

Staff HoursThe invoice packet also includes a report showing staff hours by name and project number.Hours charged to non-FCD project numbers are not included in this billing.


Melani PedrozaJanuary 14,2020Page 3

Tasks for this period include:

Section Management Tasksa

o

a

Section management oversight and supervisory responsibilities; hiring new and vacantpositions; review and discussion of capital projects and operating programs with unitswithin the River and Floodplain Management Section (RFMS); organizational and hiringimplementation; training; performance appraisal reviews; and flood warning centeroversight (75 hours).Coordination and communication with the Water and Land Resources Division (WLRD)Director and Assistant Division Director and FCD Executive Director and ExecutiveCommittee staff on capital project and operating program implementation including FCDBoard, Executive Committee, Advisory Committee, and Basin Technical Committeemeetings (33 hours).Participation in meetings, reviewing documentation, project coordination and gate

meeting participation including FEMA's Community Assistance Visit (CAV),Willowmoor, Middle Fork Snoqualmie River CIS, Lower Russell Road, Pacific RightBank, Old Jeffs Farm, Black River Pump Station, Jan Road, Strike Team 2019-2020flood damage repairs, South Fork Snoqualmie PL 84-99, Levee Breach Analysis, andFarm Pad and Home Elevation programs (60 hours).

Section-Wide Capital Proqram Implementation Oversighto Section-wide capital program implementation oversight, weekly meetings with Section

manageî, biweekly meetings with basin supervisors (Green, Snoqualmie, Strike Team,

Cedar/V/hite), FCD tracker, monthly Capital Improvement Project (CIP) coordination,managing supervisors meeting, FCD check-in meeting, standing gate Òommittee

meetings, Tolt Pipeline/Burns property, new capital strike team discussion, ContractlJser's Group, Water Resource Inventory Area (WRIA) 9 discussion, Gate 3 Herzman,CIP tracking, Equity and Social Justice (ESJ) planning CIP worksheet, U.S. Army Corpsof Engineers (Corps) topics, King County Wastewater Treatment Division (WTD) lean

efforts review (124 hours).o Lower Russell capital project team internal meeting, monthly coordination meeting with

Kent, construction management performance review, site management plan meeting withKent, Noble warehouse options (24.5 hours).

o Cedar Basin: Maplewood literature review meeting, Herzman setback meeting (4 hours).o Flood Patrol training program (2.5 hours).

Green River Basin Taskso Green River Basin: Project/Program Manager (PPM) 3 candidate review, Old Jefß Farm

revetment briefing, Black River Pump Station/Stuck River meeting, Mitchell meeting and

term sheet, Lones 60% design review (21 hours).o Lower Green River Corridor Plan (LGRCP): Hydraulic and Hydrologic (H&H) meeting

with Northwest Hydraulic Consultants, Inc. (NHC) and memo review (3 hours).

Countvwide Policy Prosram Services


Melani PedrozaJanuary 14,2020Page 4

a Providing the FCD with requested additions and revisions to the2020 budget and2020-2025 capital program, FCD review of acquisition requests, communication materials,coordination with the King County office of Performance, Strategy, and Budget,responding to FCD questions about new positions and converting term-limited temporarypositions to permanent as part of King County's supplemental budget, supervision ofstaff, participation in ESJ committee work groups, participation in capital project gatemeetings and supervisory meetings for the Section (142 hours).

This Billing Statement has been prepared in accordance with Section 4: Invoices as set forth inthe Interlocal Agreement between King County and the King County Flood Control Zone DistrictRegarding Support Services, approved by OrdinanceFCZD 2007-05.02 of King County FloodControl Zone District's Board of Supervisors on December 10,2007 . Separate statements havebeen prepared for operating expenditures and capital improvement project expenditures.

Upon approval, please ask the FCD Executive Director to sign the Special Journal District EntryForm and email the document to Nitin Chadha, Manager, Finance and Administration Section inthe Water and Land Resources Division of the Department of Natural Resources and Parks. TheSpecial Journal District Entry Form will then be entered into the King County Financial system.

If you have any questions or need additional information, please do not hesitate to contact NitinChadha, Manager, Finance and Administration Section at 206-477 -5991.

Sincerely,

9.êZJosh BaldiDivision Director

Enclosures

Michelle clark, Executive Director, King county Flood control DistrictMichael Murphy, Interim Deputy Division Director, water and Land Resources

Division (WLRD), Department of Natural Resources and Parks (DNRP)Nitin Chadha, Manager, Finance and Administration Section, WLRD, DNRP

cc


H¡Department of Executive ServicesFinance & Business Operations DivisionF¡nancial Management SectionADM-ES-0653

Sprctnl Drsrnrcr Jounrunl Erurnv Fonn¡

Please lete the form, rint n, scan a and send it to GL.OracleE

KinOCOuntv 500 4th Ave= Seattle, WA 98104

G L. OracleEBS@ki ngcounty. gov

n cou

Receipt(Enter Amount)

5,073,991.22

5,073,991.225,073,991.22

Disbursement(Enter Amount)

5,073,991.22

Future(5 digits)

sû0ilt

Total

Bars(7 dig¡ts)

Account(5 digits)

24218

33833

nflfinnn

Cost Center(6 dis¡ts)

û'lôôôn

nnnnnn

Project(7 dis¡ts)

Fund(9 d¡sits)

1 9001 001 0

000001 561

3

4

Ã

b

Note: Amounts must be positive numbers. The totaldebit must equalthe totalcredit.

f f.fOV ZOf O reimbursement,Fld Operating & Capitalservices

Explanation/Description

CONTACT INFORMATION Typed or Printed

Organization lKing County Water & Land Resources Divison

Phone * llzoo¡ 477-4728lkatrina.jon nston@kingcou nty. gov

Contact trtame lKatrina Johnston

ExtEmail

AUTHORIZATION

Certification for Payment (By Authorized Signer) RCW 42.24.080I hereby certify that I have the authority over the funds listed above and authorize the transaction

Date I

Emaill

Document #

Phone #l

Entered By IDate Entered

ritle IApproved by

Print Name

ACCOUNT INFORMATION

Ledger

Currency

Source luanuat

Accounting Date (rvrvnonv) |

Category ltntertunO Transferslxc clouat

lusoREQUESTOR INFORMATION

Line

1

2

Rev080'12014King County Flood Control District February 24, 2020 75

ffi Flood District Operating Billing: November 2019 1-6-Dec-L9

NotesDescription

Annual Maintenance







Total

Notes

20L9AdoptedBudget

53,327,4.sr

S675,380

S2,598,9i.6

51,,L27,992

5L,lz7,or7

5246,986

S3,135,313

$12,839,055

20L8Contract

Carryovers

CurrentMonth's

Expenditures

52L3,04L.62

$64,969.77

S38,957.67

Su8,588.66

5L4L,774.t9

5s7,779.90

S192,340.96

So

$o

so

$o

so

so

5o

Year to DateExpenditures

5L,791,,rs9.76

$580,679.33

S801,533.97

$39+,sq.sg

5L,62s,749.s7

5692,577.54

$¡,ozr,zge.gr

PercentExpended

s4%

86%

3r%

35%

94%

280%

96%

So igzt,4sz.t7 $8,897,985.57 69%


Operating Billing Detail: November 2OL9


Annual Maintenance

Account Description




RETIREMENT






PAID TIME OFF

INDIRECT COSTS

OVERTIME BENEFITS



TEMPORARY


PAID TIME OFF

INDIRECT COSTS






MISC SERVICES CHARGES



PAID TIME OFF

INDIRECT COSTS




PAID TIME OFF

INDIRECT COSTS

INDIREC-T COST RATE 6

Account Expenditure

s7,613.02

s6,o96.oo

52,477.83

S4,09s.67

s173.s0

S46.6e

(s1,964.2s)

$2,784.261

(s9,164.48)

($5,239.83)

(s9,063.83)

(s160.80)

(s1,526.88)

55,726,28

5297.ts

s2,339.L7

s1,250.95

s2,s29.80

523.62

532s.17

57,739.17

s760.19

s238.23

s8.04

s300.00

53,025.22

57,729.65

$2,894.32

s487.6s

S137.28

Ss3.66

s30.68

Ss1.34

$8.64

1t28378

tt28378

1128378

tt2837B

7728378

t128378

0000000

0000000

0000000

0000000

0000000

0000000

0000000

111L889

1111889

111-1-889

1111889

1111889

1111889

1111889

Lr28200

tt28200

rr28200

tL28200

rt28200

tL28200

tL28200

rL28200

7128200

1111839

1111839

1111839

1111839

1111839


5610].0 ADMIN DEFAULÏ




56101"0 ADMIN DEFAULT

Default

Default

Default

Default

Default

Default

Default



WLFLD AM FACILITY INSPËCTION



WLFLD AM FACILIW INSPECTION

WLFLD AM FACILIW INSPECTION















51110

51315

s1320

51330

51340

51361

51115

s1392

82100

82200

82300

82s00

82600

51110

51t20

82100

82200

82300

82400

82600

5t-110

52290

s239t

53890

55040

82100

82200

82300

82600

51110

82100

82200

82300

82600

Monday, December 16, 2OL9 Page 1 of 10King County Flood Control District February 24, 2020 79

Project

T1-ITB41

1tL7B41_

trL194t

11,]-1847

7171841

1111841

1111841"

7ttt84t

trt1847

1124994

L124994

1124994

!724994

1124994

1t24994

7724994

1124994

1124994

tt24994

1724994

7124994

1,124994

1124994

r124994

1124994

1724994

1t24994

1r_11885

11"11885

1111885

1111885

111L885

1111885

1111885

Category Total

Project Name





















WLFLD AM SMP IMPLEMENTAIION










WLFLD SÏ GREEN R PUMP STATIONS




Account

5111"0

51330

5239r

53108

55050

82100

82200

82300

82600

51110

5l_130

sr"330

s2391

53105

53520

s3521

53522

53524

53525

53710

s5050

55191

82100

82200

82300

82500

82600

51110

53527

53522

82100

82200

82300

82600

Account Description


RETIREMENT


CONSTRUCTION CONTRACTS

ROAD EQUIP ER R


PAID TIME OFF

INDIRECT COSTS



OVERTIME

REÏIREMENT


OTHER CONÏRACTUAL PROF SVCS

UÏILITIES



UTILITIES SURFACE WATER UTILITY

UTILITIES NATURAL GAS

RENT LEASE

ROAD EQUIP ER R

ADULT JUVENILE DETENTION


PAID TIME OIF

INDIRECT COSTS

OVERTIME BENEFITS




UTILIÏIES WATER SEWER


PAID TIME OFF

INDIRECT COSTS


Expenditure

54,7so.7s

S8o.so

s211".s9

Sgz,¡ss.¿r

52,784.4i.

s2,119.10

5986.77

s2,496.99

s1sB.18

s13,466.39

s1,689.39

s1"60.1"s

ii"sr.22

s22,140.00

s2s8.s1

5467.19

S6,ss7.43

532.62

s108.s2

S1,833.47

s8,039.60

5r.,330.00

Ss,68r".or.

s2,B90.17

s7,289.31

S34s.s6

s636.97

s7sB.32

$6,1s1.0s

$22O.73

5296.44

s169.so

5283.62

547.76

5213,o41..62


Monday, December 1,6, 2019 Page 2 of 10King County Flood Control District February 24, 2020 80

Project

lootrTt

L00LL7r

700717L

7001171

t00rr7t

TOOTLTT

LOOILTL

0000000

0000000

0000000

0000000

0000000

0000000

11L1869

11r.1869

1111869

1111869

1111869

1111869

1111"869

ttttg84

r.111884

LLLL884

1111884

11-11884

1111831

1111831

1111831

1111831

1111831

1111831

1111831

1111831

1111831

1111831

1111831

1128139

Project Name

561005 ADMIN DEFAULÏ







Default

Default

Default

Default

Default

Defa u lt
























WLFLD PP LARGE WOOD STUDIES

Account

5111"0

51315

51320

s1330

51340

s1355

51361

51115

s1392

82100

82200

82300

82600

51110

53101

53220

82100

82200

82300

82600

51110

82100

82200

82300

82600

51110

53311

s3710

s3803

55010

ss050

55265

82100

82200

82300

82600

51110

Account Description




RETIREMENT







PAID TIME OFF

INDIRECT COSTS



PROFESSIONAL SERVICES PRINÏIN

POSTAGE


PAID TIME OFF

INDIRECT COSTS


REGULAR SALARI ED EM PLOYEE


PAID TIME OFF

INDIRECT COSTS


REG ULAR SALARIED EM PLOYEE

TRAVEL SUBSISTENCE OUT OF SÏA

RENT LEASE

DUES MEMBERSHIPS

MOTOR POOL ER R SERVICE

ROAD EQUIP ER R



PAID TIME OFF

INDIRECT COSTS



Expenditure

52,564.78

54,572.00

S1,947.38

s3,298.28

5216.84

s6s.oo

s37.68

Saoz.re

s273.20

(se,023.08)

(ss,1s8.81)

(s8,632.88)

(s1,4s4.3s)

s3,383.39

$9,4s4.84

s8,423.63

51,322.58

s7s6.16

S1,265.39

s213.18

s994.7s

S¡as.s¿

5222.30

5372.03

562.70

s8,035.81

Ss39.o1

s62.r.0

S49o.oo

s2,032.oo

572t.oo

ss9o.s8

s3,t4!.27

s1,795.92

s3,oos.32

ss06.26

55,263.87

Monday, December 76, 2019 Page 3 of 10King County Flood Control District February 24, 2020 81

Project

112B139

7t2Br39

1128139

T72BT39

711,1873

LrLt873

11,11873

ttrL873

tttrg73

1ttt873

Category Total

Project Name











Hazard Studies, Maps, Technical Services

1OO1-T72 561007 ADMIN DEFAULT

7OOT172 561007 ADMIN DEFAULT

TOOI772 561007 ADMIN DEFAULT


TOOITT2 561007 ADMIN DEFAULT


TOO]-T72 561007 ADMIN DEFAULT

1OO1I72 561007 ADMIN DEFAULT

0000000 Default

0000000 Default

0000000 Default

0000000 Default

0000000 Default

0000000 Default

0000000 Default

7771878 WLFLD CEDAR/WHTTE rMpL & COORD

11.rt878 WLFLD CEDAR/WHtTE tMPL & COORD

71.!1878 WLFLD CEDAR/WH|TE tMPL & COORD

t7tt878 WLFLD CEDAR/WHTTE rMpL & COORD

11.17878 WLFLD CEDAR/WH|TE tMPL & COORD

ttt1878 WLFLD CEDAR/WH|TE tMPL & COORD

Ittt878 WLFLD CEDAR/WHTTE tMpL & COORD

tttt878 WLFLD CEDAR/WHtTE rMpL & COORD

7t7I87B WLFLD CEDAR/WHTTE rMpL & COORD

Account

82100

82200

82300

82600

5111-0

53770

82100

82200

82300

82600

Account Description


PAID TIME OFF

INDIRECT COSTS



RENT LEASE


PAID TIME OFF

INDIRECT COSTS



PAY DIFFERENÏIAL PREMIUM



RETIREMENT







PAID TIME OFF

INDIRECT COSTS

OVERTIME BENEFITS

INDIRECT COSÏ RATE 6


TEMPORARY

PROFESSIONAL SERVICES


DUES MEMBERSHIPS

TRAINING


PAID TIME OFF

INDIRECT COSTS

Expenditure

S2,0s7.69

5t,t76.44

S1,968.66

s331.62

s8,s10.97

(Szs.oo¡

s3,326.91

S1,902.13

Ss,rss.ro

ss36.21

564,969.ij

59,257.69

Sszs.oo

So,ogo.oo

52,628.07

54,42O.s6

s173.s0

s6s.oo

Sso.sz

(s11,38s.7s)

(s1,820.11)

(s9,420.3s)

(Ss,386.30)

$9,273.20)

(s141.28)

(s1,s62.16)

S13,235.17

5t,arc.gz

Ss3.so

s663.31

s16s.00

Ss67.so

Ss,173.63

S2,sss.o2

ss,s7s.oo

Flood

51110

51L44

5l-315

51320

51330

51340

51355

51361

51115

51392

82tOO

82200

82300

82500

82600

51110

5r"120

s3102

53311

53803

53814

82100

82200

82300

Monday, December 1,6, 20L9 Page 4 of 10King County Flood Control District February 24, 2020 82

Project

ttttSTB

trLtg78

rr28t36

LL28T36

LL28L36

11281-36

1"L28136

1128138

1"128138

1128138

1"r"28138

1128138

r-128138

1128138

1-r"28138

11281-38

Ltt4299

tLt4299

LLt4299

r1r4299

!174299

rrt4299

11r4299

ttt4299

1133606

11"11836

11_11836

111"1836

1111836

1111836

Category Total

Project Name

WLFLD CEDAR/WHITE IMPL & COORD

WLFLD CEDAR/WHITE IMPL & COORD























WLFLD TCH KC STM FAC INUDA MAP






Account

82400

82600

51110

82100

82200

82300

82600

51110

51130

52180

52202

82100

82200

82300

82500

82600

51110

51130

53803

82100

82200

82300

82500

82600

53104

51110

82100

82200

82300

82600

Account Description





PAID TIME OFF

INDIRECT COSTS



OVERTIME

MINOR ASSET NON CONÏR LÏ 5K

SUPPLIES MISCELLANEOUS


PAID TIME OFF

INDIRECT COSTS

OVERTIME BENEFITS



OVERTIME

DUES MEMBERSHIPS

EMPLOYER PAID BENEFIÏS

PAID TIME OFF

INDIRECT COSTS

OVERTIME BENEFITS


CONSULTANT SERVICES

REG U LAR SALARI ED EM PLOYEE


PAID TIME OFF

INDIRECÏ COSTS





EMERGENCY MGMT DIV

Expenditure

5132.84

se3s.os

S3,s9o.eo

s1,403.69

Ssoz.e o

s1,343.01

5226.29

52,719.L9

S433.91

Si"oo.r.8

S32.39

Si.,062.91

S6o7.7s

S1,179.33

s88.30

s198.62

s8,952.98

s260.3s

S14s.oo

s3,49s.64

s2,000.s7

s3,445.92

ss2.e8

Ssso.so

(s13,616.94)

s2,26s.s9

Sass.sz

Ss06.3s

s847.3s

s142.77

S39,957.67

(s10,439.00)

(s2,s13.00)

SqEr.+t

$97,487.73


0000000 Default

0000000 Default

1123053 WLFLD PP FLD PREPAREDNESS

1]-23053 WLFLD PP FLD PREPAREDNESS

5111_5

51392

51110

55149

Monday, December 76, 21tg Page 5 of 10King County Flood Control District February 24, 2020 83

Project

1"123053

1123053

1123053

1123053

ttttS82

ttL1882

tttr882

71Lt882

tIL1882

1111882

7r7t982

1111882

1111883

1111883

1111883

111"1883

1,111883

1111883

1137524

1,L37524

1,137524

1737524

t137524

1737524

1137524

Lt37524

7!37524

1,t37524

Category Total

Project Name

WLFLD PP FLD PREPAREDNESS




WLFLD PP FWC PREP & TRAINING








WLFLD PP SANDBAGS

WLFLD PP SANDBAGS

WLFLD PP SANDBAGS

WLFLD PP SANDBAGS

WLFLD PP SANDBAGS

WLFLD PP SANDBAGS

WLRLD PP FLD EVENÏ to/ztltg

WLRLD PP FLD EVENT 1ol21l19

WLRLD PP FLD EVENT 7O/27h9

WLRLD PP FLD EVENT L0/21/19

WLRLD PP FLD EVENT r0/2r/t9

WLRLD PP FLD EVENT TO/2I/T9

WLRLD PP FLD EVENT 1Ol2]./19

WLRLD PP FLD EVENT IO/2T/79

WLRLD PP FLD EVENT 1ol21l19

WLRLD PP FLD EVENT TO/21h9

Account

82100

82200

82300

82600

51110

51120

53212

82100

82200

82300

82400

82600

51110

5371-0

82r"00

82200

82300

82600

5r"110

511,20

51130

53330

82100

82200

82300

82400

82s00

82600

Account Description


PAID ÏIME OFF

INDIRECT COSTS



TEMPORARY

SERVICES COMMUNICATIONS TELE


PAID ÏIME OFF

INDIRECT COSTS




RENT LEASE


PAID TIME OFF

INDIRECT COSTS



ÏEMPORARY

OVERTIME

PU RCHASE D IRANSPORTATION


PAID TIME OFF

INDIRECT COSTS


OVERTIME BENEFITS

INDIRECT COSI' RATE 6





RETIREMENT

INDUSÏRIAL INSURANCE

Expenditure

S168.67

S96.43

s161.36

527.!e

54,481.04

s183.39

$i"03.Ls

57,749.27

s1,003.56

S1,812.s3

S14.s8

s277.37

s269.67

$3,268.27

S1os.42

Søo.zt

sL00.ss

SL7.oo

S6,672.38

s101.89

s3,411.99

S3o.oo

s2,607.89

s1,s14.7s

S4,100.41

Ss.ro

S6e4.34

ss79.7s

S118,588.66

526,s29.32

s184.60

s19,812.00

57,4r7.3r

S13,948.28

Sqs¡.aa


!001.T73 561008 ADMIN DEFAULT


LOOL773 561008 ADMIN DEFAULT


TOO7T73 561008 ADMIN DEFAULT


51110

5LL44

51315

51320

51330

51340

Monday, December 16, 2019 Page 6 of 1-0King County Flood Control District February 24, 2020 84

Project

taotfi3

0000000

0000000

0000000

0000000

0000000

0000000

0000000

1"111891

1111-891

1111891

1111891

1111891

ttrtSgt11r-1891

1111891

1r"1-1891

1111891

1111891

1111891

1111891

1111891

1111891

1111891

1111891

Category Total

Project Name

561OOB ADMIN DEFAULT

Default

Default

Defa u lt

Defa u lt

Default

Default

Default

WLFLD MGMT PROGRAM

WLFLD MGMT PROGRAM

WLFLD MGMT PROGRAM

WLFLD MGMT PROGRAM

WLFLD MGMT PROGRAM

WLFLD MGMT PROGRAM

WLFLD MGMT PROGRAM

WLFLD MGMT PROGRAM

WLFLD MGMT PROGRAM

WLFLD MGMT PROGRAM

WLFLD MGMT PROGRAM

WLFLD MGMT PROGRAM

WLFLD MGMT PROGRAM

WLFLD MGMT PROGRAM

WLFLD MGMT PROGRAM

WLFLD MGMT PROGRAM

WLFLD MGMT PROGRAM

MGMT

MGMT

MGMT

MGMT

MGMT

MGMT

MGMT

MGMT

MGMT

MGMÏ

MGMÏ

MGMT

MGMT

MGMT

MGMÏ

MGMT

MGMT

Account

s1361

51115

51392

82100

82200

82300

82500

82600

51110

51130

51,143

52tro

52202

52275

53100

53102

53330

53710

53814

55265

82100

82200

82300

82s00

82600

Account Description





PAID TIME OFF

INDIRECT COSTS

OVERTIME BENEFITS



OVERTIME

DUTY ASSIGNMENT

OFFICE SUPPLIES

SUPPLIES MISCELLANEOUS

SUPPLIES BOOKS SUBSCRIPTIONS

ADVERTISING


PU RCHASE D TRANSPO RTATIO N

RENT LEASE

TRAINING



PAID-TIME OFF

INDIRECT COSTS

OVERTIME BENEFITS






RETIREMENT





Expenditure

S14o.10

S8,s82.21

Sr,osa.ge

(s30,400.15)

$r7,3s7.27)

1s29,137.07)

(s28.14)

(s4,e08.07)

s68,0s9.74

S138.27

$7s8.71

Si"64.96

s66.s3

s1.oo

$743.00

Sse.so

S63.oo

s167.00

52,74s.r8

s7s2.63

526,478.42

s1s,104.75

525,327.84

s28.14

S4,266.60

514t,774.r9

58,92s.s7

s276.90

Sr.o,668.oo

54,64L.43

57,ss2.e6

S390.34

s89.2s

S10,931.82

s369.20

Program lmplementation

TAOTLíT 561001ADMIN DEFAULT

LOOLLíT 561001ADMIN DEFAULT

LOO7T67 561001ADMIN DEFAULT

LOO1.T67 561001ADMIN DEFAULT


LOOT1.67 561001ADMIN DEFAULT

LOOLIíT 561001ADMIN DEFAULÏ


]"OO].168 561002 ADMIN DEFAULT

51110

57144

51315

51320

51330

51340

51361

51110

57144

Monday, December t6, 2019 Page 7 of 10King County Flood Control District February 24, 2020 85

Project

1001168

100116B

1001168

1001168

1001168

1001169

1001169

r"001169

r_001169

100r"169

1001169

1001169

t00tr70

7003"170

1001170

1,001,170

1001170

7007770

7130774

t130774

tr30774

rr30774

7130774

1130774

1130774

0000000

0000000

0000000

0000000

0000000

0000000

0000000

0000000

rtt!870

1111870

IIt1870

7711870

Project Name


56T002 ADMIN DEFAULT







56]-003 ADMIN DEFAULT







56]"004 ADMIN DEFAULT



561O11ADMIN DEFAULT

561011ADMIN DEFAULT


561011ADMIN DEFAULT

561011ADMIN DEFAULT

561O11ADMIN DEFAULT


Defa u lt

Default

Default

Defau lt

Default

Defa u lt

Default

Default





Account

51315

51320

5L330

51340

51361

5111-0

57744

51315

51320

51330

51340

51361

51110

51315

s1320

51"330

51340

51361

51110

5tL44

513L5

51320

51330

51340

51361

51115

51"392

82100

82200

82300

82400

82s00

82600

51110

51130

52202

52227

Account Descr¡pt¡on



RETIREMENT



REG ULAR SALARIED EM PLOYEE

PAY DIFFERENÏIAL PREMIUM



RETIREMENT






RETIREMENT




PAY DIFFERENTIAL PREMIU M



RETIREMENT






PAID TIME OFF

INDIRECT COSTS


OVERTIME BENEFITS



OVERTIME

SU PPLIES MISCELLAN EOUS

SUPPLIES VEHICLE

Expenditure

s7,62o.oo

s3,401.60

ss,793.B2

S347.1"6

Seo. ro

S10,022.53

s230.76

$10,668.00

54,773.47

Sa,zro.:g

s21.6.84

ss3.7o

$rt,L76.28

Stz,tsz.oo

S+,gss.zs

s8,420.63

st_73.s0

ss6.o3

St,ttt.zs

s323.06

S13,716.00

(S3,+zs.oa¡

s9,085.18

S3eo.34

$103.61

s22,19r.09

Stt,zst.aq

(s97,659.89)

(Sss,837.43)

(s96,793.31)

(s467.10)

(s630.01)

(s16,304.s4)

514,649.78

5242.8O

S66.os

5L42.62

Monday, December 16, 2019 Page B of 10King County Flood Control District February 24, 2020 86

Project

rttt870

7171870

!7L1870

11l-L870

tttL870

1L1"1870

r7t!870

ttttg70

ttt7870

111188L

1111881

1111881

1111881

1111881

1111881

1111855

1r"1r"855

1111855

1111855

1111855

1111855

1111855

111"1"855

1111855

1111855

1130783

1130783

1130783

1130783

1130783

1730783

1130783

1130783

1L30783

1130783

1130783

11_30783

Account

s2290

53102

53710

s3890

82100

82200

82300

82s00

82600

51110

53814

82100

82200

82300

82600

51110

53102

53311-

53803

55011-

55050

82100

82200

82300

82600

51110

5tL20

5tL43

52tto

s2202

53102

s3311

s3803

82100

82200

82300

82400

Expenditure

s143.36

s187.oo

s362.2s

S8.04

s5,726.18

53,274.0s

Ss,s6s.62

S49.41

S938.28

s10,810.84

s149.oo

54,322.75

s2,388.65

s4,307.59

562e.21

5L7,796.33

Ss3.so

Ss39.o1

s16s.oo

S187.so

Ss6s.so

s6,9s4.7e

54,Lo4.4o

57,257.1r

5992.e8

s15,126.90

s603.61

s26.84

S8.s4

$r"99.2s

S187.oo

s828.68

s3Ls.oo

ss,913.17

S3,380.84

s5,883.09

547.e9

Project Name






































Account Description



RENT LEASE

MISC SERVICES CHARGES


PAID TIME OFF

INDIRECT COSTS

OVERTIME BÊNEFITS



TRAINING


PAID TIME OFF

INDIRECÏ COSTS


REGUTAR SALARIED EM PLOYEE



DUES MEMBERSHIPS

EQUIPMENT USAGE

ROAD EQUIP ER R


PAID TIME OFF

INDIRECT COSTS



TEMPORARY

DUTY ASSIGNMENT

OFFICE SUPPLIES

SU PPLIES MISCELLAN EOUS



DUES MEMBERSHIPS


PAID TIME OFF

INDIRECT COSTS


Monday, December L6, 2OI9 Page 9 of 10King County Flood Control District February 24, 2020 87

Project

1130783

Category Total

Project Name



0000000 Default

1111848 WLFLD DEFLT CENTRAL COSTS


1]"11848 WLFLD DEFLT CENTRAL COSTS

1.1.TT848 WLFLD DEFLT CENTRAL COSTS


1]"].].848 WLFLD DEFLT CENTRAL COSTS






7LTI848 WLFLD DEFLT CENTRAL COSTS


1-1-1.T848 WLFLD DEFLT CENTRAL COSTS

Category Total

Grand Total

Account

82600

5720r

55025

55026

55027

55040

55052

55150

55201

55252

55265

55268

55270

55347

58021

58077

5737.82

s27]40.0s

Srr,res.gz

(s1_,060.s2)

s2,1"00.00

Ss,sso.s8

Salst.zs

s23,792.00

s6,150.67

s3,116.78

5t,gtt.ts

s1,405.67

Sz,sg¿.gs

ss3,s30.66

S6so.oo

Sr.92,340.96

5927,4s2.L7

Expenditure

Sgsr.oz

Ss7,779.30

Account Description


INTERFUN D INTEREST AUTO

ITS I N FRASTRUCTU RE EXPEN D

GIS OPERATIONS

TECH SERVICE REBATE


GIS MATRIX SERVICES

PROSECUTING ATTORNEY

OVERH EAD COST ALLOCATION

INSURANCE SVC


KCIT eGOVERN M ENT SERVICES

KCIT COU NTYWI DE SERVICES

BRC SVC CHARGES

T T SURFACE WATER MGMT

TT KCIT CIP FUND

Monday, December 16, 20tg Page 10 of 1-0King County Flood Control District February 24, 2020 88

Flood District Capital Billing: November 2019

Skykom ish/Miller Rivers

CurrentMonthBilling

ProjectedTotal Cost

LTDBudget

WLRBudget


PcntExpProject Description


1135532 WLFLO TIMBERLANE 20I9 REPAIR

Program Subtotal:

Program: SF Skykomish Repetitive Loss Mitigation

1044461 WLFLO SF SKYKMSH REP LOSS MIT

Program Subtotal:

Total: Skykomish/Miller Rivers

$3,934.55 $600,000 $147,599 250io $600,000

$3,934.55 $600,000 $147,599 25% $600,000

$6,067.10 $1,264,809 $422,962 33% $868,795

$6,067.10 $1,264,809 $422,962 33Yo $868,795

810,001.65 $1,864,809 $570,561 $1,468,795

Monday, December I 6, 2019 Pdge 1 of 14


Upper Snoqualmie River

Project Description

Program : Stand-Alone Projects1121044 WLFLI CIRCLE R RANCH RISK RED

1044469 WLFLI MF SNO CORRIDOR PLAN

1132629 WLFLI RECORD OFFICE 2016 REPAIR

1132628 WLFL1 REINIG RD 2016 REPAIR

1129364 WLFL1 SHAKE MILL LB 2016 REPAIR

1129363 WLFLI SHAKE MILL RB 2016 REPAIR

1132630 WLFL1 SI VIEW RM4 2017 REPAIR

1132338 WLFLI USACE PL 84-99 SF SNO

Program Subtotal:

Program: Upper Sno Residential Flood Mitigation1044517 WLFLI UPR SNO RES FLD MITIGTN

Program Subtotal

Program: WLFLI SF SNO LEVEE REMEDIATION

1133200 WLFLI SF G-I SEEPAGE RM2.27

Program Subtotal:

Total: Upper Snoqualmie River

$140,851.16 $13,990,706 $4,951,480 35% $8,884,133

$2,166.00 $25,523,988 $6,412,233 250/o $7,494,986

$2,166.00 $25,523,988 $6,412,233 25% $7,494,986

61,847-09 $295,673 $194,5s6 66% $295,673

$1,847.09 $295,673 $194,556 66% $295,673

$144,864.25 $39,810,367 $11,558,269 616,674,792

CurrentMonthBilling

$10,928.00

$1,972.27

$2,797.62

$49,462.55

$57,762.59

$14,239.41

$2,709.31

$979.41

ProjectedTotal Cost

$4,666,249

$1,824,912

$987,835

$1,464,166

$3,550,000

$51,090

$396,754

$1,049,699

LTDExp

$231,068

$1,639,900

888,236

$838,893

$1,808,042

$21,635

$283,784

$39,922

LTDBudget

$540,1 65

$1 ,824,912

s987,835

$1,200,000

$3,550,000

$51,090

$396,754

6333,377

WLRBudget


5%

90%

9%

57%

51%

42%

72%

4%

Monday, December 1 6, 2019 Page 2 of 14


Lower Snoqualmie River

Project Description


1044581 WLFL2 FARM FLOOD TSK FORCE IMP

1044576 WLFL2 L SNO/ALDAIR CORRDOR PLN

1122633 WLFL2 SE 19TH WAY REVETMENT

1112046 WLFL2 SINNEMA QUAALE 2011 REPR

1044579 WLFL2 TOLT PIPELINE PROTECTION

Program Subtotal:

Total: Lower Snoqualmie River

$31,575.85 $34,796,719 $32,521,131 93% $33,548,495

$31 ,575.85 $34,796,719 632,521 ,1 31 $33,548,495

CurrentMonthBilling

$5,341.37

$1 ,158.09

$21,472.00

$632.50

$2,971.89

ProjectedTotal Cost

$1,591 ,488

$8,002,354

$1,916,294

$12,508,516

$10,778,068

LTDExp

$829,199

$7,018,583

$1,670,709

$12,444,499

s10,558,140

LTDBudget

8979,803

$7,365,814

$1,916,294

$12,508,516

$10,778,068

WLRBudget


52To

88%

87%

99%

98%

Monday, December 16, 2019 Page 3 of 14


Tolt River

Project Description

Program : Stand-Alone Projects1132019 WLFL3 HOLBERG FEASIBILITY

1131803 WLFL3 L FREW LEVEE SETBACK

1131565 WLFL3 SAN SOUCI REACH IMPRVMNTS

1131560 WLFL3 SEDIMENT MGMT FEAS

1131562 WLFL3 SR 203 BR IMPRVMNTS FEAS

1131559 WLFL3 TOLT R LEVEE L.O.S, ANALYSIS

1126597 WLFL3 TOLT R RD ELEVATION FEAS

Program Subtotal:

Program: Tolt River Mile 1,1 Levee Setback1112058 WLFL3 TOLT R MILE 1.1 ACQ

Program Subtotal:

Total: Tolt River

$54,638.56 $7,586,205 $897,403 12% $2,364,822

$534.59 $4,306,107 $4,028,589 94% $4,120,014

$534.59 $4,306,107 $4,028,589 94% $4,120,014

$55,173.15 $11,892,312 $4,925,991 $6,484,936

CurrentMonthBilling

$5,204.19

93,756.61

$2,690.89

$17,404.67

$876.50

$24,651.73

$5s.97

ProjectedTotal Cost

6263,969

$3,360,048

$2,500,000

$402,805

$s95,900

$413,484

6250,000

LTDExp

$204,557

$215,777

$2,901

$96,406

$22,009

$305,593

850,160

LTDBudget

WLRBudget


77o/o

6o/o

0o/o

24o/o

6%

74%

20%

$263,969

$478,664

$160,000

$402,805

$395,900

s413,484

6250,000

Monday, December 1 6, 2019 Page 4 ôf 14


Raging River

Project Description

Program: Alpine Manor Moblle Home Park Acq1044647 WLFL4 ALPINE MANOR MOB PRK ACQ

Program Subtotal:

Total: Raging River

$78.98 $1,853,460 $941,595 51% $1,041,245

$78.98 $1,853,460 $941,595 51Yo 51,041,245

878.98 $1,853,460 $941,595 $1,041,245

CurrentMonthBilling

ProjectedTotal Cost

LTDBudget

WLRBudget


PcntExp

Monday, December I 6, 201 I Page 5 of 14


Sammamish River

Project Description

Program : Stand.Alone Projects1124988 WLFLS SAMMAMISH R BANK REPAIRS

1112037 WLFL5 WILLOWMOOR FLDPLAIN REST

Program Subtotal:

Total: Sammamish Ríver

$149,617.45 $6,712,707 $4,342,015 65% $4,701,042

$149,617.45 $6,712,707 $4,342,015 $4,701,042

CurrentMonthBÍlling

$10,572.97

$1s9,044.48

ProjectedTotal Cost

$1,180,065

$5,532,642

LTDExp

$1,175,342

63,166,673

LTDBudget

$1,180,065

$3,520,977

WLRBudget

Adj ExplanatíonPcntExp

100%

57%



Cedar River

Project Description


1044734 WLFLT CDR PRE-CONST STRTGC ACQ

1116060 WLFLT CEDAR LEVEE SETBACK FEAS

1131691 WLFLT CEDAR RIVER TRAIL SITE 2A BANK

1128284 WLFLT FBD CORRIDOR IMPL

1131549 WLFLT HERZMAN LEVEE SETBACK AND TR

1131550 WLFLT JAN ROAD NEIGHBORHOOD

1131687 WLFLT MAPLEWOOD FËASIBILITY STUDY

1119888 WLFLT RIVERBEND MHP ACQ

1130557 WLFLT SR 169 FEASIBILITY STUDY

Program Subtotal:

Total: Cedar River

$93,665.91 $32,504,680 $18,217,967 56% $21,039,198

$93,665.91 $32,504,680 $18,217,967 $21,039,199

CurrentMonthBilling

$1,207-38

$221.04

$1,985.57

$5,846.39

$45,895.24

$21,901.52

$2,184.53

$3,685.47

$10,738.77

ProjectedTotal Cost

$5,530,532

$1,987,587

$290,000

$5,311,784

s5,236,128

$7,780,561

$490,246

$5,231,042

$646,800

LTDExp

$3,951,587

$1,852,687

$19,354

$5,742,936

$1 ,164,350

$549,1 44

$288,392

$4,374,514

$275,003

LTDBudget

$4,330,5s2

$1,987,587

$290,000

$5,311 ,784

$1,266,476

$1,484,731

$490,246

$5,231,042

$646,800

WLRBudget


71%

93%

7%

108%

22%

5S%

84%

43%

Monday, December 1 6, 2o1 9 Page 7 of 14


Green River

Project Description


1129569 WLFLS BRPS CONTROL BLDG RPLCMT

1129574 WLFLB BRPS HIGH-USE ENGINES

1135536 WLFLS GALLIDYKSTRA 2O2O REPAIR

1130118 WLFLS LWR GRN R CORR PLAN/EIS

1112056 WLFLB LWR RUSSELL LEVEE SETBCK

1 127209 WLFLB OLD JEFFS FARM REVETMENT

1135539 WLFLS TUK REVETMNT 20I9 REPAIR

1129367 WLFLS TUK-205 GACO WSTRN RPAIR

1129203 WLFLS S PARK DRAIN IMPROVMNTS

Program Subtotal:

Program: Green R PL84-99 Mitigation

1 115400 WLFLS TEUFEL PL84.99 MIT

Program Subtotal:

Program: Green Pre-Construction Acquisition1133719 WLFL8 BARNABY'S DESIMONE ACQ

1044961 WLFLs GREEN PRE-CONSTRCTN ACQ

Program Subtotal

Total: Green River

s2,074,031.44 $85,512,719 $18,769,781 22% $39,330,155

$16,34s.89 $3,069,379 $4,137,492 135% $4,545,865

$16,343.89 $3,069,379 $4,137,492 135% $4,545,865

CurrentMonthBilling

$4,350.74

$86,447.00

$8,595.76

$21,373.91

$1,852,495.26

$2,466.52

$90,693.79

$7,485.74

$122.72

$1,238.46

$523.98

ProjectedTotal Cost

$9,260,109

$1,484,646

$1,200,000

$1,743,249

$s5,687,298

$2,800,000

$500,000

$15,732,418

$17,105,000

$1,800,000

635,368,856

LTDExp

$4,614

$1,316,76s

$64,522

$320,964

$15,334,658

$300,367

$21 8,468

$835,841

$373,584

$1,804,693

s371,955

LTDBudget

$380,506

$1,484,646

$200,000

$1 ,743,249

$17,462,534

$826,802

$500,000

$15,732,418

$1,000,000

$1,800,000

$8,564856

WLRBudget


o%

8S%

5%

18%

43%

11%

44%

5%

20

't00%

1o/o

$1,762.44 $37,168,856 $2,'t76,648 6% $10,368,856

$2,092,137.77 6125,750,954 $25,083,921 $54,244,876

Monday, December 16, 2019 Page I of 14


White River

Project Description


1132340 WLFLg BUTTE AVE FLOOD MITIGATION

1112049 WLFLg COUNTYLINE TO A STREET

1112038 WLFLg RIGHT BANK LEVEE SETBACK

1 1 34345 WLFLg SLIPPERY CREEK ACQ

1135541 WLFLg STUCK R DR 2019 REPAIR

Program Subtotal:

Total: White River

$157,016.08 $53,987,523 $37,113,463 69% $38,697,576

$157,016.08 $53,987,523 $37,113,463 $38,697,576

CurrentMonthBilling

$83,099.84

$828.44

$66,588-96

$144.92

$6,353.92

ProjectedTotal Cost

$470,000

$24,070,195

$29,067,328

$180,000

$200,000

LTDExp

$21 5,188

$23,886,886

$12,816,255

$115,610

$79,522

LTDBudget

$470,000

$24,004,419

$13,843,157

$180,000

$200,000

WLRBudget


46%

99%

44%

64%

40%

Monday, Decembet 1 6, 201 I Page I of 14


Grant Funds

Project DescriptÍon

Program: WLFLG WATERSHED MGMT GRANTS

1117333 WLFLG WRIA GRANTS

Program Subtotal:

Program: WLFLG FLOOD REDUCTION GRANTS

1122628 WLFLG FLOOD REDUCTION GRANTS

Program Subtotal:

Total: Grant Funds

$653,548.37 $58,394,440 $22,425,164 380/o $32,303,948

$653,548.37 $58,394,440 $22,425,164 38o/o $32,303,948

$363,583.62 $35,027,736 $10,388,166 30% $17,852,257

$363,583.62 $35,027,736 $10,388,166 30% $17,852,257

$1,017,131.99 $93,422,176 $32,813,329 $50,156,205

CurrentMonthBilling

ProjectedTotal Cost

LTDBudget

WLRBudget


PcntExp



Monitori n g/Mai ntenance

Project Description

Program: Stand-Alone Projects

1135538 WLFLS PUGETWAY CULVERT

Program Subtotal:

Program : Effectiveness Monitoring

1131252 WLFLM 42BTH AVE SE BRIDGE SM

1121301 WLFLM BELMONDO EM

1135995 WLFLM CEDAR FISH META-ANALYSIS

1121302 WLFLM CEDAR RAPIDS EM

1132748 WLFLM CIRCLE RVR RANCH SM

1121306 WLFLM COUNTYLINE REACH EM

1 1 1 2022 WLFLM EFFECTIVENESS MONITORING

1135994 WLFLM ISSAQUAH CHINOOK STUDY

1121310 WLFLM LOWER RUSSELL EM

1121315 WLFLM LWDiRIPARIAN CANOPY SI

1121322 WLFLM MILLER & SF SKY EM

1 1 35858 WLFLM MONITORING COORDINATION

1123321 WLFLM MOUTH OFTAYLOR EM

1131247 WLFLM PACIFIC RIGHT BANK EM

1121299 WLFLM REDDINGTON EM

1137146 WLFLM REINIG ROAD SM

1123320 WLFLM RIVERBEND REACH EM

1137135 WLFLM SAMMAMISH BANK REPAIR SM

1131248 WLFLM SE .19TH WAY REVETMENT SM

1121318 WLFLM SINNEMA QUAALE SM

1135859 WLFLM SMALL PROJECTS

1137148 WLFLM SNOQ SMALL REPAIRS SM

1137145 WLFLM STOSSEL RB 2O1B SM

1131243 WLFLMTEUFELSM

CurrentMonthBilling

$464.70

$2,271.22

$3,736.42

$2,460.67

$959.91

$3,757.88

$46.12

$129.78

$1,184.91

$1,182.27

$843.29

85,098.07

$218.01

$92.48

$5,609.94

$93.63

$40.36

$1 ,875.11

$1,485-64

$210.82

$1,106.87

$655.39

$374.50

$2,178.28

ProjectedTotal Cost

$5,667,995

LTDExp

$18,599

$105,076

$10,616

$202,617

$11,712

$279,198

$126,783

$10,413

$143,446

$118,743

$843

$53,232

$4,682

$1,164

$190,059

$562

$92,784

$3,709

$36,183

$29,252

$5,153

$1,s02

$653

$88,1 54

LTDBudget

WLRBudget

Adj Explanation

s49.09 $1,800,000

$49.09 $r,800,000

Pcnt

$630 0% $1,800,000

$630 oYo $1,800,000

Exp

2%

$21,708

8135,486

$0

$201,658

$1,161

$234,266

$129,635

$0

$129,409

$109,225

$0

$0

$0

$50,000

$186,634

$0

$61,707

$0

$41,536

$26,023

$0

$0

$0

$90,646



Monitori ng/Mai ntena nce

Project

CurrentMonthBilling

ProjectedTotal Cost

LTDBudget

WLRBudget

Adj ExplanationPcnt

Description

1121317 WLFLM WINKELMAN SM

Program Subtotal:

Total: Monitoring/Maintenance

LTDExp

$16,677.57 $145,5s4 969,804

952,753.84 $5,667,995 $1,680,466 30o/o $1,48S,898

$52,802.93 $7,467,995 $1,681,096 $3,288,898

Exp

Monday, December 1 6, 2019 Page 12 of 14


Subregional Opportunity Fund

Project Description

Program: Subregional Opportunity Fund

1045174 WLFLO ISSAQUAH SUBRGNL OP

1045177 WLFLO KING CO UNINC SUBRGNL OP

1045042 WLFLO SUBREGNL OPPRTNry FUND

Program Subtotal

Total Subregional Opportunity Fund

$s,449.38

$476,551.00

$527.07 $87,257,574

CurrentMonthBillÍng

ProjectedTotal Cost

LTDExp

$651,445

$5,665,017

$165,043

LTDBudget

, $997,807

$5,861,207

$484,1 54

WLRBudget


0%

$480,527.45 $87,257,574 $6,481,505 7% $7,343,168

$480,527.45 887,257,574 $6,481,505 $7,343,168

Monday, December 1 6, 201 9 Page 13 of 14


Admin

Project Description

Program: Default (lnterest Expense/Temp Accruals)0000000 Defaull

1045333 WLFLX FLOOD MATERIAL STOCKPILE

Program Subtotal:

Total: Admin

Total This Billing:

$500,000 0% $500,000

($38,0il.4r) $500,000 $267,277 53% $500,000

($38,054.41) $500,000 $267,277 $500,000

$4,246,539.05

CurrentMonthBilling

($3s,533.02)

$1,478.61

ProjectedTotal Cost

LTDExp

$265,474

$1,803

LTDBudget

WLRBudget

Adj ExplanatÍonPcntExp



Flood District Staffing Report: November 2019

Annual Maintenance

561010 ADMIN DIFAULT






WLFLD AM FACILITV INSPECTION: CEDAR/SAMMAMISH 1111889.3





Sandford,Nancy Faegenburg Project/Program Managerlll

Total: wLFLD AM FACILITY INSPECTION: CEDAR/SAMMAMISH 1111889.3

WLFLD AM FACIL¡TY INSPECTION: GREEN 1111889.2


Clark,Richard Engineer ll

TotaI: WLFLD AM FACILITV INSPECTION: GREEN 1111889.2

WLFLD AM FACILITY INSPECTION: RFI DATABASE MGMT 1111889.8


Total: WLFLD AM FACILITY INSPECTION: RFI DATABASE MGMT 1111889.8

WTFLD AM FACILITY INSPECTION: SNOQ/SF SKYKOMISH 1111889.1


Wright,Oliv¡a M Engineer ll





Total; WLFLD AM FACILITY INSPECTION: SNOQ/SF SKYKOMISH 1111889.1

WLFLD AM FACILITY INSPECT¡ON: WHITE 1111889.4



Total: WLFLD AM FACILITY INSPECTION: WHITE 1111889.4

WLFLD AM IMPLEMENT & COORD: ADMIN TIME LL282OO.4



Cu rrentMonth Hours YTD Hours

L7.O

34.0

62.0

40.0

153.0

8.0

1.5

7.0

2.0

L.0

19.5

2.O

18.0

20.0

20.0

20.0

511.O

381.0

362.0

244.O

1,504.0

1"12.5

92.5

62.0

27.0

19.0

313.0

75.0

44.0

119.0

171..0

t7t.o

20.5

11_.5

32.0

350.5

2t2.5

t7.01_8.0

6.5

2.5

4.0

4.0

52.0

286.s

s5,0

50.5

46,0

22.5

4,0

464.5

7.0

5.5

L2.5

30.0

28.5

Monday, December 16, 2019 Page L of 26King County Flood Control District February 24, 2020 103

Flood District Staffing Report: November 2OLg



Total: WLFLD AM IMPLEMENT & COORD: ADMIN TIME 1L28200.4

WLFLD AM IMPLEMENT & COORD: EXT COORD 1128200.1



Total: WLFLD AM IMPLEMENT & COORD: EXT COORÐ 1128200.1

WLFLD AM IMPLEMENT & COORD: RFMS COORDINATION t128200.2




TOTAI: WLFLD AM IMPLEMENT & COORD: RFMS COORD]NATION 1128200.2

WLFLD AM LOG JAM INVST&RELOC: LW INVESTIGATION 1111839.1

Chiang,Sophia N Engineer lll

Total: WLFLD AM LOG JAM INVST&RELOC: LW INVESTIGATION 1111839.1

WLFLD AM MAINT RIVER FACILITY: PL 84-99 IMPL 1111841.13


Althauser,Donald R Engineer lll


Lehnhoff,Kenneth Utility Worker ll




Total: WLFLD AM MAINT R¡VER FACILITY: PL 84-99 IMPL 1111841.13

WLFLD AM MAINT RIVER FACILITY: ROADS 1111841.3



Total: WLFLD AM MAINT RIVER FACIUTY: ROADS 1111841.3

WLFLD AM MAINT RIVER FACILITY: TZ MAINTENENCE 1111841.19


TOTAI: WLFLD AM MAINT RIVER FACILITY: TZ MAINTENENCE 1111841.19

WLFLD AM SMP IMPLEMENTATION: ALDAIR z0tg t124994.t4


Total: WLFLD AM SMP IMPLEMENTATION: ALDAIR 2019 tt24994.t4

WLFLD AM SMP IMPLIMENTATION: CEDAR/SAMMAMISH 1124994.8


4.0

1s.0

77.5

17.5

8.0

25.5

30.s

16.5

8.0

55.0

9.0

35.5

1_5.5

14.o

s.0

18.0

4.0

101.0

4.0

3,5

7.5

2.O

2.O

2.0

2.4

YTD Hours

181.0

L63.0

907.0

221.0

8.0

229.0

350.5

L48.0

39.0

537.5

333.5

160.0

38.s

37.O

26.O

20.0

4.0

619.0

4.0

3.5

7.5

2.0

2.O

2.0

2.0

76.0

76.0

Monday, December 1"6, 20Lg

0.5

0.5


Flood District Staffing Report: November 2OL9





Totat: WLFLD AM SMP IMPLEMENTATION: CEDAR/SAMMAMISH tL24994.8

WLFLD AM SMP IMPLEMENTATION: GREEN 1L24994.9





Total: WLFLD AM SMP IMPLEMENTATION: GREEN t124994.9

WLFLD AM SMP IMPLEMENTATION: SMP DEVELOPMENT Lt24994.I2




Radloff,Judith K EnvironmentalScientist lll


Total: WLFLD AM SMP IMPLEMENTATION: SMP DEVELOPMENT tL24994.t2

WLFLD AM SMP IMPLEMENTATION: SNOQ/SKYKOMISH LL24994.3






LehnhofiKenneth Utility Worker ll







l(otarski,James Daniel Vegetation Specialist

TOTAI: WLFLD AM SMP IMPLEMENTATION: SNOQ,/SKYKOMISH T!24994.3

WLFLD AM SMP IMPLEMINTATION: WHITE t124994.LL





Total: WLFLD AM SMP IMPLEMENTATION: WHITI Lt24994.tL


7.5

1.5

5.0

1.0

15.0

8.0

11.0

4.0

2.0

25.0

90.0

l.o3.0

0.5

1.0

101.5

34.0

t7.o

9.0

38.0

9.0

33.0

5.0

20.0

9.0

6.0

5.0

1.0

2.0

188.0

YTD Hours

80.0

36.5

13.0

12.o

141.5

89.5

78.0

54.5

22.0

244.O

59.0

s1.0

9.0

9.0

128.0

1",002.0

96.0

37.5

27.5

4.0

L,t67.O

165.5

1L6.5

68.5

38.0

34,0

33,0

29.0

20.0

13.0

t2.o

8.0

5.0

2.0

544.5

M onday, December 16, 2019

1.5

6,0

2.0

2.O

11.5



WLTLD ST GREEN R PUMP STATIONS: GENERAL PUMP ADMIN 1111885.1


Total: WLFLD ST GREEN R PUMP STATIONS: GENERAT PUMP ADMIN 1111885.


12.5

L2.5

YTD Hours

49.0

49.0

Total: Annual Maintenance




Paine,MitchellC Project/Program Manager ll


Total: 561005 ADM¡N DEFAUTT

WLFLD PP EDUCTN & PUB OUTRCH: OUTREACH PLANNING 1111869.2



Tota|: WIFLD PP EDUCTN & PUB OUTRCH: OUTREACH PIANNING L1LT869.2

WLFLD PP GENERAL INQUIRIES: DEFAULT L111884.1



TOTAI: WLFLD PP GENERAL INQUIRIES: DEFAULT 1111884.1

WLFLD PP KCFCZD IMPL & COORD: ADMINISTRATIVE TIME 1111831.4





Total: WLFLD PP KCFCZD IMPL & COORD: ADMINISTRATIVE TIME 1L1.1831.4

WLFLD PP KCFCZD IMPL & COORD: EXT COORDINATION 1111831.L


Total: WLFLD PP KCFCZD IMPL & COORD: EXT COORDINATION 1111831.1

WLFLD PP KCFCZD lMPt & COORD: FLOOD HAZ CERTIF¡CAT 1111831.7



Total: WLFLD PP KCFCZD IMPL & COORD: FLOOD HAZ CERTIFICAT 1111831.7

WLFLD PP KCFCZD IMPL & COORD; RFMS COORDINATION 1111831.2


TOTAI: WLFLD PP KCFCZD IMPI & COORD: RFMS COORDINATION 1111831.2

901.5 7,257.5

16.0

16.0

1_6.0

48.0

23.8

37.0

60.8

14.0

14.0

1_8.0

0.5

18.5

s0.0

21,.0

1.0

1.3

79.3

382.0

296.0

2t9.O

957.0

126.0

93.0

2L9.O

140.0

0.5

140.5

612.s

22t.O

196.5

13.3

1,049.3

62.0

62.0

34.0

2.5

36.5

492.O

492.0

4.O

2.5

6.5

4L.0

41.0

Monday, December 1-6, 201-9 Page 4 of 26King County Flood Control District February 24, 2020 106


WLFLD PP LARGE WOOD STUDIES: PRGM HPA 1128139.12


Heckendorf,DanielG Engineer lll








Total: WLFLD pP LARGE WOOD STUDIES: PRGM HPA 1128139.12

WLFLD PP RaV:R & FLDPLN PLAN: CRS COMPLIANCE 1Lt1873.7



Total: WLFLD PP RIVER & FLDPLN PIAN: CRS COMPLIANCE LtLt873.7

WLFLD PP RIVER & FLDPLN PLAN: FLD PLAN UPDATE 1111873.1

Paine,MitchellC Project/Program Manager ll



Tota|: WLFLD PP RIVER & FLDPTN PLAN: FLD PLAN UPDATE ''TTI873.L

WLFLD PP RIVER & FLDPLN PLAN: HOME ELEV PROG DEV 1111873.3



Total: WLFLD PP RIVER & FLDPLN PLAN: HOME ELEV PROG DEV 1111873.3

CurrentMonth Hours

53.0

8.5

3.0

3.0

3.5

2.0

8.3

5.0

4.0

90.3

40.0

6.0

46.0

103.0

7.0

9.3

119.3

t2.o2.0

t4.0

YTD Hours

98.0

s2.5

3s.0

29.0

23.0

15,5

11.3

5,0

5.0

274.3

L,037.0

62.0

1,099.0

251.5

69.5

12.8

333.8

281".0

21.5

308.5

Total: Flood Hazards Plan, Grants, Outreach


561007 ADM¡N DEFAULT





Lott,Frederic C GIS Specialist - Senior

Total: 561007 ADMIN DEFAULÏ

WLFLD CEDAR/WHITE IMPL & COORD: ADMIN TIME LLLL878.4



537.5 4,971.8

22.0

32.0

27.O

59.5

44.0

184.5

82.0

69.0

416.0

318.0

267.0

82.5

44.0

L,127.5

272.5

266.5

M onday, December 16, 2O!9 Page 5 of 26King County Flood Control District February 24, 2020 107



Sandford,Nancy Faegenburg Project/Program Managerlll


Strazer,Mary i Engineer lll




Total: WLFLD CEDAR/WHITE IMPL & COORD: ADMTN TIME 1111878.4

WLFLD CEDAR/WHITE IMPL & COORD: EXT COORDINATION 1111878.1





Total: WLFLD CEDAR/WHITE lMPt & COORD: EXT COORDINATION ttLl878.t

WLFLD CEDAR/WHITE IMPL & COORDT PACIFIC PUMP STATION 1111878.6


Total: WLFLD CEDAR/WHITE IMPL & COORD: PACIFIC PUMP STATION tttt97

WLFLD CEDAR/WHITE IMPL & COORD: RFMS COORDINATION Lttt878.2





Total: WLFLD CEDAR/WHITE IMPL & COORD: RFMS COORDINATION 1111878.

WLFLD TCH CMz STUDIES: GREENWATER CMz 1128t36.7

RadloffJudith K EnvironmentalScientist lll

Total: WLFLD TCH CMZ STUDIES: GREENWATER CMZ 1128135.7

WLFLD TCH CMZ STUDIES: RAGING 1128136.5




Total: WLFLD TCH CMZ STUDIES: RAGING 1128136.5

WLFLD TCH CMZ STUDIES: WHITE 1128136.11





TotaI: WLFLD TCH CMZ STUDIES: WHITE LL28L36.IL

Cu rrentMonth Hours

L9.0

29.5

16.3

10.0

7.5

t4.o2.0

249.3

YTD Hours

139.0

1"36.0

103.s

87.0

62.0

s5.0

2.0

L,123.5

20.0

6.8

4.0

1.5

32.3

7.0

7.O

31.0

14.5

11.5

10.8

67.8

2.5

2.s

3.5

3.5

33.0

12.o

8.0

1.5

54.5

20.5

20.5

297.3

128.8

100.0

526.0

208.0

137.3

2L.5

1.0

367.8

5.5

2.O

8.5

6.3

22.3

15.0

12.8

3.0

30.8

23.0

t2.o2.5

1.0

38.s

M onday, December L6, z}tg Page 6 of 26King County Flood Control District February 24, 2020 108


WLFLD TCH FLOOD STUDIIS: LEVEE ANALYSIS PH L 1128138.4



Total: WLFLD TCH FLOOD STUDIES: LEVEE ANALYSIS PH 1 1128138.4

WLFLD TCH FLOOD STUDIES: SF SKY & ZONE A FLD Lt28t38.7



Total: WLFLD TCH FLOOD STUDIES: SF SKY & ZONE A FLD 1128138.7

WLFLD TCH IMPLEMËNT & COORD: ADMINISTRATIVE TIME tLT4299.4






Total: WLFLD TCH IMPLEMENT & COORD: ADMINISTRAT¡VE TIME Ltt4299.4

WLFLD TCH IMPLEMENT & COORD: EXT COORDINATION Ltt4299.L




Total: WLFLÐ TCH ¡MPLEMENT & COORD: EXT COORDINATION Ltt4299.t

WLFLD TCH IMPLEMENT & COORD: RFMS COORDINAT¡ON L1L4299.2






Total; WLFLD TCH IMPLEMENT & COORD: RFMS COORDINATION LLt4299.2

WLFLD TCH SED¡MENT MON & MGMT: CEDAR 1111836.8


Total: WLFLD TCH SEDIMENT MON & MGMT: CEDAR 1111836.8

WLFLD TCH SEDIMENT MON & MGMT: GREEN 1111836.9


Total: WLFLD TCH SEDIMENT MON & MGMT: GREEN 1111836.9

WLFLD TCH SEDIMENT MON & MGMT: L SNO 1111836.3



16.0

7.0

23.0

YTD Hours

101.5

7,0

108.5

162.0

71..0

233.0

309.0

229.3

184.0

66.5

7.0

795.8

296.0

53.5

1.0

350.5

499.0

143.s

118.5

76.0

3.5

840.5

2.0

2.O

l_.0

1.0

5.5

26.O

7.0

33.0

27.5

1_9.5

2s.0

1,0

7.0

80.0

26.0

4.0

1.0

31.0

42.0

3.5

6.5

0.5

3.5

56.0

2.0

2.0

1.0

1.0

M onday, Decem ber 16, 2019

5.5

PageT of26King County Flood Control District February 24, 2020 109



Total: WLFLD TCH SEDIMENT MON & MGMT: t SNO 1111836.3

WLFLD TCH SEDIMENT MON & MGMT: RAGING 1111836.5



Tota|: WLFLD TCH SEDIMENT MON & MGMT: RAGING 1111836.5

WLTLD TCH SËÐIMENT MON & MGMT: TOLT 1111836.4





Total: WLFLD TCH SED¡MENT MON & MGMT: TOLT 1111836.4

WLFLD TCH SEDIMENT MON & MGMT: U SNO 111.1836.2




Total: WLFLD TCH SEDIMENT MON & MGMT: U SNO 1111836.2

WLFLD TCH SEDIMENT MON & MGMT: WHITE 1111836.11




Total: WLFLD TCH SEDIMENT MON & MGMT: WHITE 1111836.11


1.3

6.8

YTD Hours

1.3

6.8

26.0

16.5

4.0

1.3

47.8

49.5

2.0

1.3

52.8

23.8

6.8

4.5

35.0

1.5

1.3

2.8

1.5

1.3

2.8

5.5

5.5

4.0

1_.3

16.3

3.0

2.O

1.3

6.3

6.5

L.0

4.5

t2.oTotal: Flood Hazard Studies, Maps, Technical Services


WLTLD PP FLD PREPAREDNESS: FID AWARENESS CAMPAI 1123053.3


Total: WLFLD PP FLD PREPAREDNESS: FLD AWARINESS CAMPAI 1123053.3

WLFLD Pp FLD PREPAREDNESS: MAP INFO SERVaCE 1123053.2


Totalr WLFLD PP FLD PREPAREDNESS: MAP INFO SERVICE 1123053.2

WLFLD PP FtD PREPAREDNESS: OEM DAM SAFETY 1123053.1


TotaI: WLFLD PP FLD PREPAREDNESS: OEM DAM SAFETY 1123053.1

WLFLD PP FWC PREP & TRAINING: DEFAULT TASK 1111882.1

837.0 5,767.3

6.0

6.0

8.0

8.0

-6.0

-6.0

6.0

6.0

175.O

175.0

0.0

0.0

Monday, December 1"6, 20L9 Page 8 of 26King County Flood Control District February 24, 2020 110





Polka,Jon David Engineer ll



Torres,Stella I Capitat Project Manager lll




Kara,Wendy H Engineer lll






Beggs,Mark Robert Ingineer ll


Duncan,Brandon R Engineer ll

Hickey,Cynthia Engineer lll

Hallenius,Alexander D Engineer lll

Bilir,Sevin EnvironmentalScientist lll



Bowles,Mason B Environmental Scientist lll

Total: WLFLD PP FWC PREP & TRAINING: DËFAULT TASK 1111882.1

WLTLD PP FWC PREP & TRAINING: FWC DESIGN, CONSTRUC LILI882.2


Total: WLFLD PP FWC PREP & TRAINING: FWC DESIGN, CONSTRUC L1'L1882.2

WLFLD PP SANDBAGS: DEFAULT 1111883.1


Total: WLFLD PP SANDBAGS: DEFAULT 1111883.1


58.0

2.0

2.5

1.0

9.0

1.5

1.0

1.0

1.0

1.0

l_.0

1.0

1,0

1.0

l_.0

1-.0

1.0

1.0

1.0

1.0

1,0

1.0

1.0

1.0

1,0

93.0

YTD Hours

256.0

23.0

19.5

10.5

9.0

8.0

1.0

7.0

6.0

6.0

6.0

6.0

6.0

6.0

6,0

6.0

6.0

6.0

3.5

3.0

3.0

3.0

1.0

1,0

1.0

415.5

1.0

1.0

5.0

5.0

4.0

4.0

72.0

72.0

WLRLD PP FLD EVENT LOI¿IIIg

Knox,Matthew

Smith,Jay Brian

Kara,Wendy H

Radloff,Judith K

Koon,John Douglas

Kis-Young,Darian V

Lewis,Teresa S


Engineer lll

Engineer lll


Engineer lll

Engineer I


27.O

20.0

It.o13.0

12.0

1l-.5

11.0

21.0

20.0

17.o

13.0

12.0

L1.5

11.0

Monday, December 16, 201"9 Page 9 of 26King County Flood Control District February 24, 2020 111







Zweig,Kenneth S Project/Program Manager lllHaley,Erin C Noxious Weed Control Spc ll


Bilir,Sevin Environmentalscientist lll



Total: WLRLD PP FLD EVENT 10/2t/t9


10.s

10.0

9.5

9.0

9,0

8.0

8.0

8.0

6.8

6.5

5.0

195.8

YTD Hours

10.5

10.0

9.5

9.0

9.0

8.0

8.0

8.0

6.8

6.5

5.0

195.8

Total: Flood Preparation, Flood Warning Center

Program Management, Supervis¡on, Finance, Budget


Bleifuhs,Steven j Environmental Prog. Sect Mgr



Klusman,Steven A Busíness & Finance Officer IV









Tota|: 561008 ADMIN DEFAULT

WLFLD MGMT PROGRAM MGMT: ADMIN TIME 111189L.22

Stypula,Jeanne M Managing Fngineer

Johnston,Katrina L Business & Finance Officer lllKlusman,Steven A Business & Finance Officer lV

Total: WLFID MGMT PROGRAM MGMT: ADMIN TIME 1111891.22

WLFLD MGMT PROGRAM MGMT: AUDIT RESPONSE 1111891.4




Total: WLFLD MGMT PROGRAM MGMT: AUDIT RESPONSE 1111891.4

302.8 868.3

160.0

33.0

s0.0

32.0

35.0

18,0

1"6.0

1_9.0

t7.o30.3

16.0

16.0

442.3

1,832.0

529.0

356.0

328.0

319.0

303.0

296.0

293.0

284.0

234.0

232.A

224.0

5,230.0

31.0

8.5

12.o

51.5

31-5.0

98.3

84.0

497.3

31,0

2t.o23.0

81.0

Monday, December 16, 201"9

19.0

16.8

1.0

36.8

Page 1"0 of 26King County Flood Control District February 24, 2020 112


WLFLD MGMT PROGRAM MGMT: CONTRACT ADMIN 1111891.1








Total: WLFLD MGMT PROGRAM MGMT: CONTRACT ADMIN 1111891.1

WLFLD MGMT PROGRAM MGMT: CONTRACT DEV WLRD 1111891.11



Whited,JoAnn Ë Contract Specialist I

Total: WLFLD MGMT PROGRAM MGMT: CONTRACT DEV WLRD 1111891.11

WLFLD MGMT PROGRAM MGMT: CONTRACT STRATEGIC 11L1891.13


Total: WLFLD MGMT PROGRAM MGMT: CONTRACT STRATEGIC 1111891.13

WLFLD MGMT PROGRAM MGMT: FINANCIAL MGMT 1111891.5



TotaI: WLFLD MGMT PROGRAM MGMT: FINANCIAL MGMT 1111891.5

WLFLD MGMT PROGRAM MGMT: NEW H&H CONTRACT 1111891.9




TotaI: WLFLD MGMT PROGRAM MGMT: NEW H&H CONTRACT 1111891.9

WLFLD MGMT PROGRAM MGMT: NEW SURVEY CONTRACT 1111891.17




Total: WLFLD MGMT PROGRAM MGMT: NEW SURVEY CONTRACT 1111891.1

WLFLD MGMT PROGRAM MGMT: POLICIES & PROCEDURE LtLt8gL.Lz



Total: WLFLD MGMT PROGRAM MGMT: POLICIES & PROCEDURE tt1189t.12

CurrentMonth Hours YTD Hours

75.5

62.0

81.0

69.5

43.0

15.5

11.0

357.5

825,0

788.0

748.5

577.3

564.0

357.0

198.5

4,058.3

3.0

9.0

13.0

25.0

113.0

70.0

44.0

227.0

2.5

2.5

97.5

97.0

194.5

31.0

18.0

5.0

54.0

20.0

7.0

1.0

28.0

4.5

4.5

1,1_81.3

!,740.0

2,32L,3

228.0

91.0

9.0

328.0

64.0

43.5

4.0

111.5

49.5

41.0

90.5

Monday, December 16, 2019

2.0

1.0

3.0



WLFLD MGMT PROGRAM MGMT: RFMS COORDINATION 1.111891.2



Hepburn,SusanGwendolyn AdministrativeSpecialistlll


Reinelt,Lorin Managing lngineer



Total: WLFLD MGMT PROGRAM MGMT: RFMS COORDINATION 111!891.2

Cu rre ntMonth Hours YTD Hours

144.0

1.42.O

160.0

79.0

104.0

4.0

3.0

636.0

1.,617.O

1,387.O

1,280.0

1,L40.0

934.0

l_1,s

6.0

6,375.5

Total: Program Management, Supervision, Finance, B


561001ADMIN DEFAULT








TotaI : 561001. ADMIN DEFAULT


Young,Jay K Englneer lll










- Brummer,Christopher J Engineer lV




TOtâIr 561003 ADMIN DEFAULT

1,831.0 19,324.8

52.0

24.0

30.0

17.O

8.0

13.5

26.0

170.5

L4.O

115.0

35.5

16.0

8.0

188.5

53.0

11.0

24.0

13.0

32.5

32.0

13.8

t79.3

362.0

256.0

255.5

224.0

200.0

19L.5

159.0

1,648.0

560.0

395.3

298.0

289.0

240.O

7,782.3

312.0

328.s

280.0

237.4

235.5

224.0

82.B

1,759.8


Flood District Staffing Report: November 2OL9Cu rre nt

Month Hours YTD Hours


Shelton,Stephanie Melissa Environmental

Bauman,Kerry Environmental

Bloxton,Thomas D Environmental

Amrhein,Seth J Environmental

Chiang,Sophia N Environmental

Bannister,Thomas Andrew Environmental

Knox,Matthew Environmental


Lincoln,Alexandra E Environmental

TotaI: 561004 ADMIN DËFAULT

Scientist lV

Scientist lll

Scientist ll

Scientist ll

Scientist lll

Scientist lll

Scientist lll

Scientist lll

71.0

22.0

35.5

14.O

11.0

16.0

16.0

22.0

8.0

215.5

269.s

242.0

241..5

210.3

747.3

146.0

24.0

22.0

16.0

1,318.5

561011ADMIN DEFAULT










TotaI: 561011 ADM¡N DEFAULT

WLFLD GREEN RIVER IMPL COORD: ADMINISTRATIVE TIME 1111881.4

jonson,Clarizza Engineer lll





Total: WLFLD GREEN RIVER IMPL COORD: ADMINISTRATIVE TIME 1111881.4

WLFLD GREEN RIVER IMPL COORD: EXT COORDINATION 1111881.1




Lauritzen,John Engineer lll

Total: WLFLD GREEN RIVER IMPL COORD: EXT COORDINATION 1111881.1

WLFLD GREEN RIVER IMPL COORD: RFMS COORDINATION 1111881.2



t4.o26.0

1_8.0

L8.0

9.0

36.0

8.0

10.5

19.0

158.5

263.0

247.0

24r.0

188.0

159.0

152.8

146.5

98.8

51.5

1,553.5

69.5

20.0

16.0

5.0

3.0

113.5

613.5

267.5

21.1..5

113.0

68.0

t,273.5

370.0

247.5

56.0

16.0

689.5

466.8

136.5

6.5

10,5

3.5

L6.0

36.s

7.5

15.s

M onday, December L6, 2OL9 Page 13 of 26King County Flood Control District February 24, 2020 115

Flood District Staffing Report: November 20L9



Total: WLFLD GREEN RIVER IMPL COORD: RFMS COORDINATION 1111881.2

WLFLD SNOQ IMPLEMENT & COORD: ADMINISTRATIV: WORK 1111855.4








TOTAI: WIFLD SNOQ IMPTTMËNT & COORD: ADMINISTRATIVE WORK 1111855

WLFLD SNOQ IMPLEMINT & COORD: EXT COORDINATION 1111855.1





Total: WLFLD SNOQ IMPLEMENT & COORD: EXT COORDINATION 1111855.1

WLFLD SNOQ ¡MPLEMENT & COORD: RFMS COORDINATION 1111855.2





Pendergast,Robert E Engineer ll

Total: WLFLD SNOQ IMPLEMENT & COORD: RFMS COORDINAT¡ON 1111855.2

WLFLD ST IMPLEMENT & COORD: ADMIN TIME 1130783.4











Total: WLFLD ST IMPLEMENT & COORD: ADMIN TIME 1130783.4

WLFLD ST IMPIEMENT & COORD: RFMS COORDINATION 1130783.2


7.0

10.0

40.0

25.s

47.5

3s.0

15.0

21,.5

11.0

10.5

166.0

20.0

15.0

17.5

2.0

54.5

32.5

9.5

2t.0

10.0

42.5

115.5

55.0

58.3

24.5

34.0

25.0

65.0

19.0

1"0.5

18.0

18.0

s27.5

YTD Hours

78.0

55.5

736.8

439.0

357.0

320.0

224.5

L86.0

73.5

46.s

1,646.5

235.0

148.5

90.0

42.0

515.5

384.5

I22.0

110.5

95.0

42.5

754.5

823.0

616.5

429.O

390.8

320.5

259.0

2r7.O

202.0

190.0

129.0

3,576.8

M onday, Decem ber L6, Z}tg Page 14 of 26King County Flood Control District February 24, 2020 116


Whlted,JoAnn E Contract Specialist I





Total: WLFLD ST IMPLEMENT & COORD: RFMS COORDINATION 1130783.2


13.0

2.0

4.0

4.0

3.0

26.0

YTD Hours

215.0

51.5

39.0

4.0

3.0

312.5

Total: Program lmplementation

Capital Projects

WLFLO SF SKYKMSH REP LOSS MIT






Total: WLFLO SF SKYKMSH REP LOSS MIT

WTFLO TIMBERLANE 2019 RTPAIR








TotaI: WLFLO TIMSERTANE 2019 REPAIR

WLFL1 CIRCLE R RANCH RISK RED









Total: WLFLI CIRCLE R RANCH RISK RED

1,79L.5 t7,567.5

11.0

4.0

1.0

3.5

1.5

2t.o

3.0

L9.0

3.0

2.5

25.0

1.0

4.0

57.5

35.0

22.s

17.0

9.0

4.0

87.5

399.5

260.8

L62.5

100.0

88.5

7.5

4.0

L,022.8

252.5

1.41.0

77.5

s3.0

36,0

23.5

23.5

14.0

62t.0

6L3.0

120.5

WLFL1 MF SNO CORRIDOR PLAN

Rose,Richelle M

Wright,Olivia M

Project/Program Manager I I I

Engineer ll

45.5

27.O

4.5

13.5

8.0

5.0

3.5

1_.0

108.0

27.0

2.0

Monday, December 16, T}tg Page L5 of 26King County Flood Control District February 24, 2020 117






Total: WLFL1 MF SNO CORR¡DOR PLAN

WLFLl. RECORD OFFICE 2016 REPR







TotaI: WLFL1 RFCORD OFFICE 2016 REPR

WLFL1 RTINIG RD 2016 REPAIR















Total: WLFLI REINlG RD 2016 REPAIR

WLFtl SF G-l EROSION RM2.27

Smith,Daniel T Engineer ll


Total: WIFLISF G-l EROSION RM2.27

CurrentMonth Hours

27.s

3.0

13.5

3.0

76.O

6.0

1i..0

3.0

2.O

2.O

1_.5

25.5

1_05.0

83.0

58.5

47.0

30.0

70.s

5.0

49.5

20.0

14.0

43.5

19.5

0.5

2.0

548.0

16.0

2.5

18.5

40.0

34.5

43,5

4.0

1.0

YTD Hours

105.5

102.8

95.5

87.5

L,124,8

11..5

62.5

15.5

L4.O

7.0

1.5

L72.O

884.0

861.3

442.0

372.0

346.5

328.0

139.0

13s.0

133.0

115.5

11"4.0

113.0

6.5

2.0

3,991.8

57.0

31.5

88.5

WLFL1 SHAKE MILL LB 2016 RPR

Kays,Gus Brian

Gelaw,Ashagrie A

Amrhein,Seth J

lsaac,Edna M

Rose,Richelle M

Engineer lll

Engineer ll

Environmental Scientist ll



923.5

9L7.5

637.8

122.5

89.0



Barton,Chase M Engineer l!Carbaugh,Tammy M Contract Specialist ll

Kubo,Joshua EnvironmentalScientist IV




Total: WLFL1 SHAKE MILL LB 20L6 RPR

WLFL1 SHAKE MILL RB 2016 REPR











Total: WLFL1 SHAKE MILL RB 2015 REPR

WLFL1 SI VIEW RM4 2017 REPAIR



Bloxton,Thomas D EnvironmentalScientist ll


Total: WLFLI SIVlEW RM4 2017 REPAIR

WLFL1 UPR SNO RES FLD MITIGTN






Letourneau,PhilippeDavld Project/ProgramManagerlll

Total: WLFL1 UPR SNO RES FLD MITIGTN

WLFL1 USACE PL 84-99 SF SNO



Total: WLFL1 USACE Pt 84-99 SF SNO

WLILz FARM FLOOD TSK FORCE IMP


4.0

1.0

11.0

4.5

5.0

6.0

154.5

YTD Hours

14.5

42.0

27.O

16.5

15.0

9.0

2,874.3

96.0

43.s

22.0

16,5

15.0

15.0

11.0

6.s

1.0

L.0

227.5

340.0

21.6.4

1_01.5

66.0

72E.5

24.3

9.0

8.0

4.0

1.5

0.8

47.5

330.0

32.5

362.5

4r_.0

43.5

22.0

16.5

9.0

L5.0

1"1-.0

6.s

1.0

1.0

166.5

L9.0

8.8

5.0

2.5

35.3

1_.0

9.0

8.0

1,0

1.5

0.8

2L.3

Monday, December 1"6, 20L9

7.0

2.0

9.0

Page t7 of 26King County Flood Control District February 24, 2020 119


Kameda,Wesley P Engineer ll



Total: WLFL2 FARM FLOOD TSK FORCE IMP

WLFL2 L SNOIALDATR CORRDOR PLN



Total: WLFL2 L SNO/ALDAIR CORRDOR PLN

WLILz SE 19ÏH WAY REVETMENT





Total: WLFL2 SE 19TH WAY REVETMENT

WLFL2 SINNEMA qUAALE 2011REPR

Knox,Matthew Environmentalscientist lll

Tota|: WLFL2 SINNEMA QUAALE 2011 REPR

WIFL2 TOLT PIPEL¡NE PROTECTION








Total: WLFL2 TOLT PIPELINE PROTECTION

WLFL3 HOLBERG IEASIBILITY




TotaI: WLFL3 HOLBERG FEASIBILITY

WLFL3 SAN SOUCI REACH IMPVMNTS



Tota|: W[FL3 SAN SOUCI REACH IMPVMNTS

WLFL3 SEDIMENT MGMT FEAS


3.5

1.0

1.0

5.5

8,0

3.0

11.0

L.0

5.8

4.O

1.0

11.8

YTD Hours

21..5

11.5

LO

34.0

80.5

23.0

103.5

159.0

124.3

99.0

2s.0

407.3

20.0

20.0

273.0

165.5

159.0

79.0

55.0

54.5

24.0

810.0

366.5

332.0

8.0

706.5

29.0

2.5

31.5

6.0

6.0

5.0

6,0

1.0

1.0

L2.O

1.5

2.0

28.s

28.0

1.5

29.5

5.0

33.0

8.0

46.0

Monday, December 16, 201"9 Page L8 of 26King County Flood Control District February 24, 2020 120







Barton,Chase M Engineer IV



TotaI: WLFL3 SEDIMENT MGMT FEAS

WLFL3 SR 203 BR IMPRVMNTS FEAS



Total: WLFL3 SR 203 BR ¡MPRVMNTS FEAS

WLFL3 TOLT LEVEE LOS ANALYSIS









TotaI: WIFL3 TOLT LEVEE LOS ANALYSIS

WLFL3 TOLT R MILE l.l SETBACK

King,Lori D Real ProPertY Agent lV



Total: WLFL3 TOLT R MltE 1.1 SETBACK

WLFL3 TOLT R RD ELEVATION FEAS


Totat: WLFL3 TOLT R RD ELEVATION FEAS

WLFL4 ALPINE MANOR MOB PRK ACQ


Total: WLFL4 ALPINE MANOR MOB PRK ACQ

WLFLs SAMMAMISH R BANK REPAIRS



Cu rrentMonth Hours

39.0

58.0

8.5

33.0

7.5

1.0

20.0

2.0

169.0

5.0

3.0

8.0

YTD Hours

326.5

205.s

106.3

69.5

39.0

20.5

20.0

3.0

790.3

70.3

23.0

5.0

8.0

3.0

2.0

1.0

12.o

L24.3

116.8

59.0

775.8

490.3

190.0

144.5

72.0

51.0

28.0

11.0

1.4.0

1,006.8

55.0

22.5

2.0

79.5

66.5

31.0

2.0

0.5

2.0

4.5

0.5

0.5

4.5

4.5

0.8

0.8

0.8

0.8

M onday, Decem ber 1-6, 2Ot9

6.0

1.0



Tota|: WLFLs SAMMAMISH R BANK REPAIRS

WLFLs WILLOWMOOR FLDPLAIN REST


Bannister,ThomasAndrew Environmentalscientistlll





TotaI: WLFL5 WILLOWMOOR FLDPLAIN REST

WLFLT CDR PRE-CONST STRTGC ACQ



Tota]: WLFLT CDR PRE-CONST STRTGC ACQ

WLFLT CEDAR LEVEE SETBACK FEAS


TOTAI: WLFLT CEDAR LEVEE SETBACK FEAS

WLFLT CEDAR R TR SITE A BANK





Tota|: WLFLT CEDAR R TR SITE A BANK

WLFLT FBD CORRIDOR IMPL





Total: WLFLT FBD CORRIDOR lMPt

Cu rrentMonth Hours

7.O

L9.0

6.0

8.5

1.0

1.0

3.0

38.5

9.0

3.0

12.0

YTD Hours

97.5

877.0

446.3

194.5

r42.4

25.0

l.o1,691.8

77.0

12.5

89.5

103.3

54.5

20.s

6.0

184.3

236.0

169.3

130.0

19.0

554.3

893.0

668.0

268.s

184.5

156.3

r21.8

102.0

78.O

2.0

2.O

8.5

8.5

8,3

2.5

2.0

6.0

18.8

1.0

1_6.8

11.0

5.0

39.8

WLFLT HERZMAN LEVEE SETBACK

Sandford,Na ncy Faegen bu rg


Ba n nister,Thomas Andrew

Beggs,Mark Robert

Walker,Monica H

Radloff,Judith K

King,Lori D



Engineer ll


Engineer ll

Project/Program M anager I I I


Real Property Agent lV

Engineer lV

63.0

38.0

4t.o11.5

12.5

6.0

19.0

15.0

Monday, December 1"6, 201"9 Page 20 of 26King County Flood Control District February 24, 2020 122



Engstrom,Kurt N Real Property Agent lV




Total: WLFLT HERZMAN LEVEE SETBACK

WLFLT JAN RD NBRHOOD IMPRVMNTS









King,Lori D RealPropertyAgent lV



Total: WLFLT JAN RD NBRHOOD IMPRVMNTS

WLFLT MAPLEWOOD FEAS STUDY






Total: WLFLT MAPLEWOOD FEAS STUDY

WLTLT RIVERBEND MHP ACQ



Tota!: WLFLT RIVERBEND MHP ACQ


4.0

27.0

1".0

1,5

1.0

240.5

89.s

36.0

12.0

4.5

5.0

5.0

5.0

42.3

6.0

3.0

1.0

209.3

YTD Hours

36.0

34.O

28.s

9.0

3.0

2,582.5

890.5

263.3

198.3

1,I2.0

95.5

7t.o57.0

51.3

2s.0

4.0

1.0

L,768.8

7.0

l.o0.5

1.0

2.0

17.5

76.5

58.0

42.0

16,0

6.5

199.0

63.0

3.0

66.0

35.0

3.0

38.0

WLFLT SR 169 FEASIBILITY STUDY


Alvarado,Jessica A


Walker,Monica H

Carlos,Rica rdo

Walters,Douglas Todd

Letou rneau,Philippe David

Scott,J Todd

Engineer ll


Engineer lV



Engineer lll



68.s

25.0

3.5

3.5

2.0

3.0

2.8

0.5

553.5

84.0

42.0

2s.8

21..5

6,5

3.5

0.5

M onday, December 76, 2019 Page 21 of 26King County Flood Control District February 24, 2020 123


TotaI: WLFLT SR 169 FEASIBILITY STUDY

WLFLS BARNABY'S DESIMONE ACq



TOTAI: WLFLS BARNABY'S DESIMONE ACq

WLFLS BRPS CONTROL BLDG RPLCMT

Gravette,Bruce R. Wastewater Engineer -Principal

Sutton,Peter Doyle Project Control Engineer ll

Total: WLFLS BRPS CONTROL BLDG RPLCMT

WLFLS BRPS HIGH-USE ENGINTS









Bartolini Venegas,Linda Y ProjectlProgram Manager ll





Total: WLFLS BRPS HIGH-USE ENG¡NES

WLFLS GALLIDYKSTRA 2O2O REPAIR








Total: WLFLS GALLIDYKSTRA 2020 REPAIR

WLFLS GREEN PRE-CONSTRCTN ACQ

King,LoriD RealPropertyAgent lV

Reardon,lulie M Administrative Specialist lll

Tota|; WLFLS GREEN PRE.CONSTRCTN ACq


108.8

2.0

9,0

11.0

25.s

2.0

27.5

110.5

72.0

46.0

55.0

16.0

fl.017.5

7.0

15,s

22.5

5.0

2.0

1.0

387.0

YTD Hours

737.3

95.0

35.0

130.0

26.s

2.0

28.5

1_,L80.0

328.0

298.0

222.0

1.87.5

152.0

130.0

110.0

90.s

68.0

45.5

l_r-.0

2.0

2,824.5

32.0

29.0

4.5

1.0

1.0

9.0

3.0

79.5

163.5

98.0

70.5

11.0

1L.0

9.0

3.0

366.0

L3.5

1_.5

15.0

Monday, December 16, 20L9

5.0

0.5

5.5



WLFLS LWR GRN R CORR PLANIEIS






Total: WLFLS LWR GRN R CORR PLAN/EIS

WLILS LWR RUSSELT LEVEE SETBCK





Schabert,Bradley J Real Property Agent lll





King,LoriD RealPropertyAgent lV






Total: WLFLS LWR RUSSELL LIVEE SETBCK

WLFLS OLD JEFFS FARM REVETMENÏ

Chiang,Sophia N EnvironmentalScientist lll





Total: WLFLS OLD JEFFS FARM REVETMENT

Cu rre ntMonth Hours YTD Hours

47.0

3.0

2.0

3.0

2.s

57.5

516.0

53.0

46.5

8.0

2.5

626.0

270.0

176.5

82.0

21.5

4.0

554.0

139.0

26.0

31.0

l-5.0

2.0

4.0

36.5

3.0

5.0

2.0

1.0

3.0

3.0

0.5

1,0

272.0

L,389.5

485.5

273.0

254.0

140.0

73.8

55.s

45.5

44.0

t4.o

12.o

4.0

3.0

2.5

1.0

2,797.3

4.0

7.5

?q

4.0

4.0

22.0

WLFLS TEUFEL PL84-99 MIT

Chiang,Sophia N

Alvarado,iessica A

Dulan,Lica

Chiang,Sophia N

Elder,Gage

Knox,Matthew

Shelton,Stephanie Melissa



Engineer I

Engineer lll

Engineer I


Environmental Scientist lV

1.0

5.0

1"9.0

17.0

9.0

3,0

2.0

131.5

34.0

19.0

77.O

9.0

5.0

2.O

Monday, December L6, 2OL9 Page 23 of 26King County Flood Control District February 24, 2020 125


Total: WLFLS TEUFEL PL84-99 MIT

WLFLS TUK REVETMNT 2019 REPAIR


Chiang,Sophia N EnvironmentalScientist lll





Reeve,MichaelShane Utility Worker ll


Saunders,Charles Utility Worker ll

Thomas,Anthony Michael Ut¡lity Worker ll





Cray,Trevor Engineer lV


Clark,Richard Engineer ll


Hawkins,William Alexander Utility Worker ll

Letourneau,PhiliþpeDavid Project/ProgramManagerlll





Birk,Vanessa Lynne Crew Chief

Tota|: WLFIS TUK REVETMNT 2019 REPAIR

WLFLS ÏUK-205 USACE GACO-SEGAL




TotaI: WLFLS TUK.2O5 USACE GACO.SEGAT

WLFLg COUNÏYIINE TO A STREEÏ



Total: WLFL9 COUNTYLINE TO A STREET

WLFLg RIGHT BANK LEVEE SETBACK


Cu rrentMonth Hours

s6.0

89.0

67.5

58.0

s8.8

56.0

4.O

52.5

6L.0

58.8

61.5

31.8

38.0

6.0

r.0.0

10.0

6.5

4.0

3.3

3.3

0.5

3.0

3.0

3.0

1.0

0.5

690.8

14.0

11".0

1.0

26.0

YTD Hours

2L7.5

428.5

294.5

87.0

75.8

73.0

70.8

69.5

69.0

66.8

61.s

5L.3

38.0

22.0

l_0,0

10.0

9.0

4,0

3.3

3.3

3.0

3.0

3.0

3.0

1.0

0.5

1,460.5

8.5

1.0

9.5

88,5

88.0

8.0

184.5

13.8

1.0

14.8

109.3 542.3

M onday, December 16, 7019 Page 24 ol 26King County Flood Control District February 24, 2020 126



Walker,Monica H Project/Program Manager Ill





TotaI: WLFL9 RIGHT BANK LEVEE SETBACK


15.0

6.5

7.5

14.0

1.5

1.0

154.8

YTD Hours

341.0

165.3

744.0

58.3

15.5

10.0

L,276.3

363.0

1.42.0

124.5

106.0

75.0

42.3

5.0

2.5

860.3

414.5

4t4.5

8.0

8.0

104.5

104.5

25.0

25.0

WLFLg STUCK R DR 2019 REPAIR

Whited,JoAnn E

Kis-Young,Darian V

Beggs,Mark Robert

Bloxton,Thomas D

Ruebel,Mark W

Radloff,Judith K


Shelton,Stephanie Melissa

Total: WLFL9 STUCK R DR 2019


Engineer I

Engineer ll

Environmental Scientist ll

Capital Project Manager lV


Engineer lV

Environmental Scientist lV

REPA¡R

2s.o

2.5

12.5

8.0

L2.O

2.O

1_.0

1,5

64.5

44.0

44.0

8.0

8.0

5,0

5.0

20.s

20.s

WLFLG FLOOD REDUCTION GRANTS


Total: WLFLG FLOOD REDUCT¡ON GRANTS

WLFLM MILLER & SF SKY EM


Tota|: WLFLM MILLER & SF SKY EM

WLILO SUBREGNL OPPRTNTY FUND


TotaI: WLFLO SUBREGNL OPPRTNTY FUND

WLFLS PUGET WAY CULVERT


Tota|: WLFLS PUGET WAY CULVERT

WLFLS S PARK DRAIN IMPROVMNTS


Total: WLFLS S PARK DRAIN IMPROVMNTS

WLFLX FLOOD MATERIAL STOCKPILE


TotaI: WLFLX FLOOD MATERIAL STOCKPILE

0.5

0.5

6.5

6.5

1.3

1.3

8.8

8.8


FIood District Staffing Report: November 2019

WLFLX WRIA GRANTS

Harper,Kimberley Ann

Total: WLFLX WRIA GRANTS

Grant Administrator

Cu rrentMonth Hours YTD Hours

33.0

33.0

44r.5

441.5

Total: Capital Projects

Grand Total:

4,394.0 35,856.8

10,595.3 91,613.8


Lund Consulting, Inc. 1941 26th Avenue East Seattle, WA 98112

206-612-8138 www.lundconsulting.com

Invoice: KCFCD 2020-1 Lower Green River Corridor Plan and EIS Project Manager January 31, 2020 Michelle Clark, Executive Director King County Flood Control District 1200 King County Courthouse 516 Third Avenue Seattle, WA 98104 Invoice period: January 1-31, 2020 Professional Services: Activities described below. Total Amount Due $12,360.00 Please remit payment to: Lund Consulting, Inc. 1941 26th Avenue East Seattle, WA 98112 Activity Report: Participate in weekly team check-in meetings. Hold briefing meeting with Executive Director. Meet with Chair and staff to discuss project status and schedule. Continue work to resolve direction for hydraulic model next steps. Work with Communications team on messages related to this phase of work and next steps.


[Blank Page]


king countyaqua.kingcounty.gov/council/agendas/flood_board/20200224-fcd-packet.pdffeb 24, 2020 ·...

Documents