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New Or Expanded Capital Facilities

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New or Expanded Capital Facilities Proj.# Project Title Capacity 2006* Location City Light 6161Boundary Dam - Safety This project will design and install 0 10382 Boundary Rd Improvements an improved dam safety monitoring system. 8203Broad Street Substation This project will install new vaults 4,387 6th AV N/Broad St Networks and conduits in the Broad Street Substation service area. 6171Cedar Falls - Intake Gate This project will install a new 312 19901 Cedar Falls Rd SE Replacement intake gate at Cedar Falls. 9009Communications This project will fund replacement 300 Citywide Improvements of communications components in City Light's communications system. 9307Distribution Area This project will provide fiber rings 638 Citywide Communications Networks to Seattle-area facilities to create a secure digital communications network. 8301First Hill Network This project will install new vaults 718 1100 Madison St and conduits in the First Hill service area. 6222Gorge Dam - Spillgate This project will replace motor 33 Milepost 121 State Highway 20 Control Improvements starters and controls at two dam spillgates. 8202Massachusetts Street This project will install new vaults 234 1555 Utah AV S Substation Networks and conduits in the Massachusetts Street Substation service area. 8054Meter Additions This project will install new meters 3,784 Citywide and upgrade existing meters annually. 8057Network Additions and This project will fund capacity 8,688 Citywide Services additions to the Network electrical system. 8122North Capacity Additions This project will build new electric 10,079 Citywide line segments adding capacity. 8120North Services - Overhead This project will add electrical 9,173 1300 N 97th St and Underground customers to the distribution system. 7755Power Stations Demand This project will fund the design 64 Citywide Driven Improvements and installation of new electrical service connections. 7753Relaying Improvements This project will improve general 1,229 Citywide metering, control, and relaying systems. 8123South Capacity Additions This project will build new electric 7,021 Citywide line segments adding capacity. 7757South Lake Union Ordinance 121753 in 2005 reduced 3,467 Citywide Substation Development the allocation shown for this project in the 2005-10 Adopted CIP. 8121South Services - Overhead This project will add electrical 5,227 Citywide and Underground customers to the distribution system. *Amounts in thousands of dollars 2006-2011 Proposed Capital Improvement Program -825- New or Expanded Capital Facilities Proj.# Project Title Capacity 2006* Location 7751Substation Capacity This project will provide new 1,453 Citywide Additions infrastructure to existing substations and systems by adding transformers and related equipment. 7011Transmission Capacity This project will fund upgrades to 745 Citywide short spans of the transmission system. 7105Transmission Inter-Agency This project will fund 200 Citywide improvements to the transmission system. 7104Transmission Reliability This project will fund preliminary 4,481 Citywide engineering and system analysis for transmission system improvements. 8201Union Street Substation This project will install new vaults 1,665 1312 Western AV Networks and conduits in the Union Street Substation service area. *Amounts in thousands of dollars 2006-2011 Proposed Capital Improvement Program -826- New or Expanded Capital Facilities Proj.# Project Title Capacity 2006* Location Fleets & Facilities A34200-2Civic Center Plan - Seattle This project will provide for 675 600 4th Ave. Municipal Tower, Airport renovation of 750,000 square feet Way Center, and Other of office space within Seattle Projects Municipal Tower, 18,000 square feet of retail space at the new City Hall, and renovation of more than 276,000 square feet of work space and evidence storage at Airport Way Center. A1GM204Colman School – This project will create 1,000 2401 S Irving St. Northwest African approximately 22,000 square feet of American Museum museum space, 36 units of affordable rental housing, and office space. A1FL303Emergency Community This project will create several 0 Various Locations Disaster Supplies emergency community disaster caches stocked with emergency shelter supplies for about 1,000 people each. A1FL304Emergency Community This project will fund the City's 0 Various Locations Shelters Power Supply purchase of several trailer-mounted generators and installation at several Parks Department sites. A1FL302Emergency Fire This project will fund hardened 0 Various Locations Suppression Water Supply hydrants to be installed at several reservoirs and at water storage tanks; several dry hydrants will be placed into fresh and salt-water sources. A1FL301Emergency Operations This project will fund a new 16,684- 0 300 5th Ave. Center square-foot facility - approximately 9,200 square feet larger than the existing Emergency Operations Center. A1FL201Fire Alarm Center The new Fire Alarm Center will be 0 300 5th Ave. 34,296 square feet - approximately 5,200 square feet larger than the existing facility. A1FL102Fire Station 02 This renovated station will be 6,694 2334 4th Ave. approximately 34,000 square feet - about 15,000 square feet larger than the existing station. A1FL106Fire Station 06 This rebuilt station will be between 0 TBD 11,000 and 13,000 square feet - a maximum of 8,000 square feet larger than the existing station. A1FL109Fire Station 09 This renovated station will be 0 3829 Linden Ave. N approximately 8,000 square feet - about 2,000 square feet larger than the existing station. *Amounts in thousands of dollars 2006-2011 Proposed Capital Improvement Program -827- New or Expanded Capital Facilities Proj.# Project Title Capacity 2006* Location A1FL110Fire Station 10 This rebuilt station will be between 0 300 5th Ave. 29,000 and 32,000 square feet - about 10,000 square feet larger than the existing location. A1FL114Fire Station 14 The renovated station will be 0 3224 4th Ave. S between 14,000 and 19,000 square feet - a maximum of 5,000 square feet larger than the existing station. A1FL117Fire Station 17 This renovated station will be 4,103 1050 NE 50th St. between 20,000 and 22,000 square feet - a maximum of 8,000 square feet larger than the existing station. A1FL120Fire Station 20 This rebuilt station will be 0 TBD approximately 8,000 square feet - about 5,000 square feet larger than the existing station. A1FL121Fire Station 21 This rebuilt station will be 0 7304 Greenwood Ave. N approximately 8,000 square feet - about 4,000 square feet larger than the existing station. A1FL122Fire Station 22 This project will rebuild Fire 0 901 E Roanoke St. Station 22 in the same location on an expanded site with approximately 8,000 square feet of usable space - about twice the size of the existing station. A1FL128Fire Station 28 This renovated station will be 6,274 5968 Rainier Ave. S approximately 18,000 square feet - about twice the size of the existing station. A1FL130Fire Station 30 This rebuilt station will be 8,000 0 2931 Mount Baker Dr. S square feet - about 4,000 square feet larger than the existing station. A1FL132Fire Station 32 This rebuilt station will be between 0 3715 SW Alaska St. 16,000 and 19,000 square feet - a maximum of 11,000 square feet larger than the existing station. A1FL135Fire Station 35 This rebuilt station will be 0 8729 15th Ave. NW approximately 9,400 square feet - about the same size as the existing station. A1FL137Fire Station 37 This rebuilt station will be 0 TBD approximately 8,000 square feet - about 4,000 square feet larger than the existing station. A1FL138Fire Station 38 This rebuilt station will be 0 TBD approximately 8,000 square feet - about 5,000 square feet larger than the existing station. A1FL139Fire Station 39 This rebuilt station will be 0 12705 30th Ave. NE approximately 10,000 square feet - about 7,000 square feet larger than the existing station. *Amounts in thousands of dollars 2006-2011 Proposed Capital Improvement Program -828- New or Expanded Capital Facilities Proj.# Project Title Capacity 2006* Location A1FL141Fire Station 41 This renovated station will be 0 2416 34th Ave. W approximately 6,500 square feet - about 2,000 square feet larger than the existing station. A1FL202Joint Training Facility This project will construct a 1,000 9401 Myers Wy. S classroom building of 26,000 square feet, along with multiple fire and utility training props on a 13- acre site. A51640Vehicle Refinishing The project will construct a rebuilt 0 714 Charles St Facility and potentially larger paint and body shop facility. *Amounts in thousands of dollars 2006-2011 Proposed Capital Improvement Program -829- New or Expanded Capital Facilities Proj.# Project Title Capacity 2006* Location Library BLBRO1Broadview Library This project will expand library 1,814 12755 Greenwood Ave. N Expansion space by 6,595 square feet. BLDTH1Douglass-Truth Library This project will expand library 0 2300 E Yesler Wy. Expansion space by 6,992 square feet. BLLCY1Lake City Library This project will expand library 0 12501 25th Ave. NE Expansion/New space by 5,987 square feet and add Neighborhood Service a new co-located 3,600-square-foot Center neighborhood service center. BLMAGMagnolia Library This project will expand library 287 2801 34th Ave. W Renovation space by 1,800 square feet. BLMON1Montlake Library This project will expand library 0 2232 E McGraw St. Replacement space by 3,426 square feet. B2NGT1Northgate - Construction This project will construct a new 0 5th Ave. NE/NE 105th St. of New Branch 10,000-square-foot library. BLOPTOpportunity Fund for This project will expand library 1,000 Citywide Neighborhood Library space by 10,000 square feet (new Projects South Park & Sand Point Branch Libraries). BLSWTSouthwest Library This project will expand library 0 9010 35th Ave. SW Expansion space by 7,443 square feet. *Amounts in thousands of dollars 2006-2011 Proposed Capital Improvement Program -830- New or Expanded Capital Facilities Proj.# Project Title Capacity 2006* Location Parks & Recreation K73305837th Ave. S Park This project will not increase the 0 3551 S Holly St. Development (John C. physical capacity of the 5.8-acre Little, Sr.
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