File #: 24-0712    Version: 1
Type: decision Status: Passed
File created: 8/26/2024 In control: Sea Level Rise Response Collaborative-Executive Committee
Agenda date: 9/6/2024 Final action: 9/6/2024
Title: Approval of 2025-2026 Sea Level Rise Collaborative Work Plan and Budget
Attachments: 1. Draft Work Plan and Budget, 2. Presentation
Title
Approval of 2025-2026 Sea Level Rise Collaborative Work Plan and Budget

Recommended Action
Move to approve the 2025-2026 Sea Level Rise Collaborative Work Plan and Budget.

Report
Issue:
Whether to approve the 2025-2026 Sea Level Rise Collaborative Work Plan and Budget.

Staff Contact:
Pamela Braff, PhD, Director of Climate Programs, 360.753.8249

Presenter(s):
Pamela Braff

Background and Analysis:
The proposed 2025-2026 work plan includes the following projects to continue implementation of near-term and mid-term adaptation actions identified in the Olympia Sea Level Rise Response Plan.
1. Refine Sea Level Rise and Flood Monitoring Strategy
2. Develop Guidelines to Incorporate Sea Level Rise into Capital Planning
3. Investigate Long-term Public Financing Mechanisms
4. Evaluate Vertical Land Motion
5. Update Sea Level Rise Response Collaborative Website
6. Pursue State and Federal Funding

The proposed work plan budget also includes an additional task for the City of Olympia to continue to:
* Provide administrative support for the Executive Committee and Technical workgroup;
* Lead and coordinate the development and implementation of the Collaborative's annual work plan; and
* Lead and coordinate ongoing education and outreach, sustain and enhance broader regional collaboration, and support long-term adaptation planning.

The estimated cost to implement these work plan items is $275,000. The proposed 2024 budget also includes an additional $85,000 to defray costs incurred by the City of Olympia to administer and facilitate the Collaborative.

The Interlocal Agreement (ILA) forming the Sea Level Rise Response Collaborative states: Within budget constraints, the Members, working through the Technical Work Group, may work jointly to implement short-term projects identified in Table 11 of the Olympia Sea Level Rise Response Plan. Any requests for funding to implement short-term projects will require approval of the respective Members' governing b...

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