OFM	355 ‑ Department of Archaeology and Historic Preservation
	Capital Project Request
	2017‑19 Biennium
	*

	Version:  BR 17‑19 Agency Capital Budget Request	Report Number:  CBS002
	Date Run:  9/8/2016  11:57AM

	Project Number:  	91000006
	Project Title: 	Acquisition/Rehabilitation of Historic Matsuda and Mukai Sites

	Project Class: 	Preservation

	 Description

	Starting Fiscal Year:	2016
	Agency Priority:	2

	Project Summary
	In the 15‑17 budget the legislature provided $500,000 for the acquisition and rehabilitation of the Mukai Farm and Gardens. 
	This included $150,000 for the rehabilitation of historic Matsuda site. The agency is requesting a re‑appropriation to ensure that 
	rehabilitation work can be completed, and negotiations with the owner of the Mukai Farm and Gardens barreling plant can be 
	finalized.

	Project Description
	   ·Identify the problem or opportunity addressed. Why is the request a priority? (Numbers not served, students without 
	classrooms, budget savings, safety improvements, history, and other backup necessary to understand the need for the 
	request.)
	In the 15‑17 budget the legislature provided $500,000 for the acquisition and rehabilitation of the Mukai Farm and Gardens. 
	This included $150,000 for the rehabilitation of historic Matsuda site. The agency is requesting a re‑appropriation to ensure that 
	rehabilitation work can be completed, and negotiations with the owner of the Mukai Farm and Gardens barreling plant can be 
	finalized.
	   ·What will the request produce or construct (i.e., design of a building, construction of additional space, etc.)? When 
	will the project start and complete? Identify whether the project can be phased, and if so, which phase is included in 
	the request.
	The project is intended to benefit the public by preserving outstanding examples of the state’s historical heritage, in this case, 
	the last Japanese strawberry farm on Vashon Island and the property is listed on the National Register of Historic Places. The 
	historic property is able to interpret the history Japanese immigrants and farmers to our Washington State citizens.
	   ·How would the request address the problem or opportunity identified in question #1? What would be the result of 
	not taking action?
	Granting this re‑appropriation gives the Department of Archaeology and Historic Preservation the assurance that the project will 
	get done in the most effective and accountable way.
	   ·Which clientele would be impacted by the budget request? Where and how many units would be added, people or 
	communities served, etc. Be prepared to provide detailed cost backup.
	Communities and students statewide will benefit from the preservation and interpretation of this unique historic site.
	   ·Does the request include IT‑related costs? (See the IT Appendix for guidance, and follow directions to meet the 
	OCIO review requirement.) What alternatives were explored? Why was the recommended alternative chosen?
	No.
	   ·Will non‑state funds be used to complete the project? How much, what fund source, and could the request result in 
	matching federal, state, local, or private funds?
	King county is providing additional financial assistance.
	   ·Describe how the project supports the agency’s strategic/master plans, contributes to statewide goal, or enables the 
	agency to perform better. Reference feasibility studies, master plans, space programming, and other analyses as 
	appropriate.
	 The proposed package meets Goal 1 (enhance communities by actively engaging historic preservation with other forces 
	shaping our environment), Goal 2 (engage a broad spectrum of the public in preservation), and Goal 3 (strengthen policies and 
	planning processes to enhance informed and cross‑disciplinary decision‑making for managing cultural and historic resources) 
	of the agency’s strategic plan, The Washington State Historic Preservation Plan 2014‑2019, Getting the Future Right. The 
	proposal specifically meets Goals 1A to create new and enhance existing incentives for historic preservation and to increase 
	awareness of the community and economic benefits of preservation. The proposed package also meets Goal 2a to improve 
	and expand information about preservation and Goal 2d to build awareness, enthusiasm, and support for historic preservation. 
	Lastly, the project meets Goal 3A by establishing policies and providing tools to improve protection of cultural and historic 
	resources.
	   ·For projects linked to the Puget Sound Action Agenda, describe the impacts on the Action Agenda. See Chapter 14.4 
	in the 2017‑19 Operating Budget Instructions 

	OFM	355 ‑ Department of Archaeology and Historic Preservation
	Capital Project Request
	2017‑19 Biennium
	*

	Version:  BR 17‑19 Agency Capital Budget Request	Report Number:  CBS002
	Date Run:  9/8/2016  11:57AM

	Project Number:  	91000006
	Project Title: 	Acquisition/Rehabilitation of Historic Matsuda and Mukai Sites

	Project Class: 	Preservation

	 Description
	There is no link to the Puget Sound Action Agenda.
	   ·Is there additional information you would like decision makers to know when evaluating this request?
	This is a unique Washington State resource and highly important for educating our citizens about the contributions of our 
	Japanese‑American citizens to the development of our state.

	Location
	City:  Unincorporated	County:  King	Legislative District:  034

	Project Type
	Grants

	Growth Management impacts
	None

	 Funding

	Expenditures 	2017‑19 Fiscal Period
	Acct 	Estimated 	Prior 	Current 	New 
	Code	Account Title	Total	Biennium	Biennium	Reapprops	Approps

	057‑1	State Bldg Constr‑State	 500,000 	 8,000 	 492,000 
	Total	 500,000 	 0 	 8,000 	 492,000 	 0 

	Future Fiscal Periods
	2019‑21	2021‑23	2023‑25	2025‑27
	057‑1	State Bldg Constr‑State
	Total	 0 	 0 	 0 	 0 

	 Operating Impacts

	No Operating Impact

	Parameter	Entered As	Interpreted As
	Biennium	2017‑19	2017‑19
	Agency	355	355
	Version	BR‑A	BR‑A
	Project Classification	*	All Project Classifications
	Capital Project Number	91000006	91000006
	Sort Order	Project Class	Project Class
	Include Page Numbers	Y	Yes
	For Word or Excel	Y	Y
	User Group	Agency Budget	Agency Budget
	User Id	*	All User Ids