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 4,350 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 287 Citywide Improvements of communications components in City Light's communications system. 9307Distribution Area This project will provide fiber rings 594 Citywide Communications Networks to -area facilities to create a secure digital communications network. 8301First Hill Network This project will install new vaults 705 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 230 1555 Utah AV S Substation Networks and conduits in the Massachusetts Street Substation service area. 8054Meter Additions This project will install new meters 3,782 Citywide and upgrade existing meters annually. 8057Network Additions and This project will fund capacity 8,603 Citywide Services additions to the Network electrical system. 8122North Capacity Additions This project will build new electric 9,941 Citywide line segments adding capacity. 8120North Services - Overhead This project will add electrical 9,135 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 1,225 Citywide metering, control, and relaying systems. 8123South Capacity Additions This project will build new electric 6,965 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 5,199 Citywide and Underground customers to the distribution system.

*Amounts in thousands of dollars 2006-2011 Adopted Capital Improvement Program -833- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2006* Location

7751Substation Capacity This project will provide new 1,048 Citywide Additions infrastructure to existing substations and systems by adding transformers and related equipment. 7011Transmission Capacity This project will fund upgrades to 738 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 1,644 1312 Western AV Networks and conduits in the Union Street Substation service area.

*Amounts in thousands of dollars 2006-2011 Adopted Capital Improvement Program -834- 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 Adopted Capital Improvement Program -835- 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 Adopted Capital Improvement Program -836- 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 Adopted Capital Improvement Program -837- 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 Adopted Capital Improvement Program -838- 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. Park) park. K733224Amy Yee Tennis Center This project adds two new tennis 20 2000 M L King Wy S courts to the Amy Yee Tennis Center. K733063Ballard Commons Park This project will provide a fully- 0 20th Ave. NW/NW 57th St. (formerly Ballard developed 1.4 acre community park Municipal Center) that will include landscaping and programming features. K733225Ballard Pocket Park This project develops a 5,000 sq 0 17th NW/NW 63rd foot site into a park. K733064Bellevue Substation Capacity will depend on properties 44 210 Bellevue Ave. E Development (or Alternate acquired and project scopes that Site) will be the subject of additional citizen review consistent with the Parks Department's Public Involvement Policies. K73484Belltown Neighborhood This project will provide 6,000 0 2407 1st Ave. Center square feet of leased space on an ongoing basis to accommodate community gatherings in the Belltown area. K733069Brandon Mini-Park This project will add approximately 0 26th Ave. SW/SW Brandon St. Development 1.1 acres of turf and a plaza. K733070Burke-Gilman University This project upgrades the area 21 Various Area Improvements around the Burke-Gilman Trail near the University Bridge, I-5 Bridge, and Peace Park. K733071California Substation – This project will develop 0.34 acres 0 4303 SW Dakota St. Development (Dakota at the corner of SW Dakota and Place Park) California SW as a park site. The site currently houses a vacant 2,500- square-foot City Light substation. K733072Capitol Hill Park Capacity will depend on properties 0 TBD Development acquired and project scopes that will be the subject of additional citizen review consistent with the Parks Department's Public Involvement Policies. K733228Cesar Chavez Park This project develops a 21,000- 86 7th Ave S./S. Cloverdale square-foot park in the South Park area of Seattle. K733076Colman School Parking This project will convert an unused 0 1515 24th Ave. S Lot Development 20,000-square-foot parking lot into useful park space. K733077Columbia Park Capacity will depend on project 283 4721 Rainier Ave. S Improvements scopes that will be the subject of additional citizen review consistent with the Parks Department's Public Involvement Policies.

*Amounts in thousands of dollars 2006-2011 Adopted Capital Improvement Program -839- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2006* Location

K733080Crown Hill School Open Capacity will depend on project 865 Holman Rd NW/13th Ave. NW Space Development scopes that will be the subject of additional citizen review consistent with the Parks Department's Public Involvement Policies. K733081Dexter Pit Park Capacity will depend on project 132 Dexter Ave. N/McGraw Ave. Development scopes that will be the subject of additional citizen review consistent with the Parks Department's Public Involvement Policies. K731231Discovery Park - Capehart This project purchases 23 acres of 3,650 3801 W Government Way Acquisition property which will be restored to open space and natural habitat. K733229Ercolini Property This project develops a new .5 acre 0 48th Ave SW/SW Alaska St. park. K733082First Hill Park This project adds an approximately 0 Terry Ave./Cherry St. Development 10,000 square foot neighborhood park. K733230Fremont Peak Park This project develops a 25,000 150 4351 Palatine Av N square foot park. K733084Gas Works Park - This project will improve 1.8 acres 0 2101 N Northlake Wy. Improvements of the underdeveloped northwest corner of . K733086Georgetown Playfield This project improves landscaping 343 750 S Homer St. Improvements and the field surface at Georgetown Playfield. K733089Green Lake Park Plaza & Capacity will depend on project 72 7201 E Dr. N Shade Garden scopes that will be the subject of Development additional citizen review consistent with the Parks Department's Public Involvement Policies. K733002Green Space Acquisition Various new properties will be 1,300 Citywide General purchased throughout the Levy. K733091Greg Davis Park - This project will develop a portion 0 26th Ave. SW/SW Brandon St. Development of the 1.3-acre site at Greg Davis Park. K733231Haller Lake Community This project creates a 13,500 square 50 N125th St./Densmore Ave N Street End Park foot park. K732286Hillman City P-Patch This project will add a 9,000 square 140 46th Avenue S./S. Lucille Street foot park, which will maintain it's current use as a P-Patch. K733131Jefferson Park - Beacon This project will make substantial 700 4165 16th Ave. S Reservoir Acquisition & improvements at an existing park. Development The project's scope is still being considered; the study area covers 50 acres. K733094Jefferson Park - Tennis This project will develop 0.2 acres 0 4165 16th Ave. S Courts into two new tennis courts. K733232Junction Plaza Park This project creates a 9,600 square 0 42nd Av SW/SW Alaska Development foot park in southwest Seattle.

*Amounts in thousands of dollars 2006-2011 Adopted Capital Improvement Program -840- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2006* Location

K733098Laurelhurst Community This project improves and expands 2,062 4554 NE 41st St. Center an existing 5,200-square-foot community center. Resulting capacity will depend on project scopes that will be the subject of additional citizen review consistent with the Parks Department's Public Involvement Policies. K732176Lot 2 Skate Park and This project will build an 8,800 989 545 Elliott Way W Basketball Court square foot skateboard park and a Acquisition and 5,460 square foot basketball court Development K732276Lower Woodland This project develops Phase I of a 725 1000 N 50th St. Skateboard Park skateboard park in Lower (5,000 square feet). K733138Loyal Heights Playfield This project will make 1,462 2101 NW 77th St. Improvements improvements to a portion of a 6.7- acre site. K733100Magnolia Elementary This project will develop a 2.5-acre 987 2550 34th Ave. W Field Improvements site into a neighborhood park. K733233Maple Leaf Community This project creates a 16,000 square 28 529 NE 103rd Garden foot P-Patch and Park. K733067Maple Wood Playfield – This project will improve 0.6 acres 0 1533 Boren Ave. Comfort Station of park space, some of which is Renovation currently undeveloped. K733234Marra Farm Community This project begins development of 155 9026 4th Av S. Project a 4.8-acre property. K733101Martin Luther King, Jr. This project will improve the 4.3- 0 2200 M L King Jr Wy Park Improvements acre Martin Luther King, Jr. Park. K733102Montlake Community This project will expand an existing 2,391 1618 E Calhoun St. Center 2,810-square-foot community center. Resulting capacity will depend on project scopes that will be the subject of additional citizen review consistent with the Parks Department's Public Involvement Policies. K733103Morgan Substation Park Capacity will depend on project 63 4118 SW Morgan Development scopes that will be the subject of additional citizen review consistent with the Parks Department's Public Involvement Policies. K733235Mt. Baker Ridge This project develops a 4,800 150 1403 31st Av S Viewpoint square foot view property. K73977-02Mt. Baker Rowing & This project will construct 7,132 1,173 3800 Lk Wash Blvd. Off Rp Sailing Center - Addition square feet and remodel 1,877 square feet of the existing sailhouse, and construct 2,036 square feet and remodel 4,346 square feet of the existing crewhouse. This project doubles the capacity for programs on the site.

*Amounts in thousands of dollars 2006-2011 Adopted Capital Improvement Program -841- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2006* Location

K733104Myrtle Reservoir Capacity will depend on project 172 SW 35th Myrtle/SW 35th Myrtle Development scopes that will be the subject of negotiations with Seattle Public Utilities and additional citizen review consistent with the Parks Department's Public Involvement Policies. K73479Northgate Community This project will build a new 0 NE 105th St./5th Ave. NE Center Construction 20,000-square-foot community center. K733107Northgate Park - This project will develop an 0 NE 105th St./5th Ave. NE Development estimated 1.67-acre park on a recently purchased commercial site, which will include 31,000 square feet of level area for active recreation. Capacity will depend on project scopes that will be the subject of additional citizen review consistent with the Parks Department's Public Involvement Policies. K732287Northgate Urban Center This project will acquire a 3.74-acre 0 NE 112th Park - Acquisition site in the Northgate Urban Center for development as a park. K733060Northlake Park (formerly This project will develop the 7th 0 7th Ave. NE/NE Northlake Pl. 7th Avenue NE Street End) Ave. NE street end at Lake Union into a 0.1-acre park. K733108Orchard Street Ravine This project will develop trails to 141 39th SW/SW Orchard St. Improvements access the ravine. The extent of the trails will not be known until planning is completed. K733135OSP - Belltown/Lower Capacity will depend on project 1,324 3130 Alaskan Wy. W Queen Anne Waterfront scopes that will be the subject of Connections additional citizen review consistent with the Parks Department's Public Involvement Policies. K731006OSP - Olympic Sculpture This project will develop 1.8 acres 3,598 3130 Alaskan Wy Park Devel./Alaskan Way of public right-of-way for artistic Improvements enrichment and improved pedestrian circulation. K733236Pinehurst Pocket Park This project develops an 8,000 25 NE 117th St/19th Ave NE square foot park in northeast Seattle. K733237Powell Barnett Legacy The improvements to this project 178 352 ML King Jr Wy Project will increase the use of this 4.4 acre park. K733110Puget Boulevard This project will improve a portion 0 Delridge Way SW/26th Ave. SW Commons Development of a 1.9-acre site at Puget Boulevard Commons. K733151Queen Anne Boulevard This project will upgrade the 200 Queen Anne Blvd. Improvements historic with pedestrian amenities, lighting, and landscaping.

*Amounts in thousands of dollars 2006-2011 Adopted Capital Improvement Program -842- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2006* Location

K733111Queen Anne Park This project will develop a 12,000- 245 700 Queen Anne Ave. N Development square-foot park on a recently purchased site. Capacity will depend on the project scope that will be developed through a community process. K733112Rainier Beach Public This project will improve an 0 8825 Rainier Ave. S Plaza - Development existing underutilized space and create a public gathering area. K733140Sand Point Magnuson This project will develop five 4,379 6500 Sand Point Wy. NE Park - Athletic Field athletic fields. Renovation K732099Sand Point Magnuson This project will provide additional 250 6500 Sand Point Wy NE Park - Boat Ramp & Pier dock space of 720 square feet. Renovation K73965Sand Point Magnuson This project improves the Sand 0 6500 Sand Point Wy. NE Park - Northshore, Pier, Point Pontiac Bay and Log Boom shoreline. K733133Sand Point Magnuson This project will redevelop 900 6500 Sand Point Wy. NE Park - Wetlands approximately 65 acres of wetlands. Development K733120Seward Park Annex & This project will improve a 4,000- 0 5898 Lake Washington Blvd. S Hatchery - Renovation square-foot existing building and 1,000 square feet of a covered porch area. K733134South Lake Union Park - This project will redevelop 5,510 1000 Valley St. Development approximately 12 acres of largely unimproved open space to serve as active parkland. K733124University Heights Open Capacity will depend on project 41 University Wy. NE/NE 50th St. Space Improvements scopes that will be the subject of additional citizen review consistent with the Parks Department's Public Involvement Policies. K73486Van Asselt Community This project will expand the 50 7200 Beacon Ave. S Center - Expansion existing 8,600-square-foot center to provide 10,000 square feet of added community center space, and renovate the existing play area. K733163Voluntary Green Space Capacity will depend on the 30 Citywide Conservation properties acquired. K733127Washington Park This project will improve the 0 2300 Arboretum Dr. E Arboretum - Improvements existing 230-acre Washington Park Arboretum. K733141West Seattle Stadium - This project will improve an eight- 0 4432 35th Ave. SW Improvements acre stadium site. The project will not increase the physical size of the stadium, although the improved amenities will increase efficiency and allow for more events to occur, and provide for a new event, the steeple chase.

*Amounts in thousands of dollars 2006-2011 Adopted Capital Improvement Program -843- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2006* Location

K732291Woodland Park Zoo This project will build a new 0 5500 Phinney Ave. N Garage parking garage for the Zoo and will provide approximately 700 additional spaces, and will bring the total number of visitor parking spaces for the Zoo to at least 1,360.

*Amounts in thousands of dollars 2006-2011 Adopted Capital Improvement Program -844- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2006* Location

Seattle Center S0501Lot 2 Development Note: The $9,210 design fee is 50% 2,503 Campus of the total negotiated amount of $18,420, based on a projected lifetime total of $15,350,000. (The construction cost will be a reduction to the sales price, so it will not appear in this CIP project directly.) The balance of $9,210 will be paid in 2005. A memorandum of understanding is being developed. S0001Marion Oliver McCaw This project will renovate the Opera 0 321 Mercer St. Hall House by increasing lobby space, backstage support space, and the height of the flyloft by 25 feet. The overall project will provide 38,000 square feet of additional floor area. S0103Theatre District This project will create 32,500 0 Mercer St./2nd Ave. N/5th Ave. Improvements square feet of additional open space. N

*Amounts in thousands of dollars 2006-2011 Adopted Capital Improvement Program -845- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2006* Location

Seattle Public Utilities C30230510718 35th NE Sediment This project will install storm drain 222 10718 35th Ave. NE Pond improvements that meet the drainage capacity standard of a 25- year storm. C3634011500 - 2600 Aurora N This project will install storm drain 31 Aurora Ave. N Landslide improvements that meet the drainage capacity standard of a 25- year storm. C30131720th Ave. NE Local This project will install storm drain 5 20th Ave. NE/NE 137th St. Drainage improvements that meet the drainage capacity standard of a 25- year storm. C34320330th Ave. NE/NE 107 St. This project will install storm drain 130 10703 30th Ave. NE Drainage Improvements improvements that meet the drainage capacity standard of a 25- year storm. C3003293rd Ave. NW & NW 107 This project will install storm drain 69 NW 107th St./3rd Ave. NW St. Natural System improvements that meet the drainage capacity standard of a 25- year storm. C36340247 SW & SW Maplewood This project will install storm drain 50 47th Ave. SW Pl. Landslide improvements that meet the drainage capacity standard of a 25- year storm. C3532024th Ave. S/S Trenton This project will install storm drain 750 S Trenton/2nd Ave./5th Ave. Storm Drain improvements that meet the drainage capacity standard of a 25- year storm. C404201- Alaskan Way Viaduct & This project will fund planning, 765 Alaskan Way Viaduct WF Seawall preliminary engineering, and design costs associated with drainage, wastewater, and water utility impacts arising from replacing the Alaskan Way Viaduct and Seawall. C404201- Alaskan Way Viaduct & This project will fund planning, 1,535 Alaskan Way Viaduct DWF Seawall preliminary engineering, and design costs associated with drainage, wastewater, and water utility impacts arising from replacing the Alaskan Way Viaduct and Seawall. C353301Aquatic Habitat Matching This project will fund community- 300 Various Grant Project based habitat improvement projects. C103033Aurora Ave. N (110th - This project will conduct 16 N 110th St./Aurora Ave. N 145th) preliminary engineering to address the impacts of a transportation project on the City’s water system. C103027Aurora N Multi-modal This project will upgrade a portion 156 N 145th St./Aurora Ave. N Corridor of the water system that serves the City of Shoreline, to meet fireflow requirements.

*Amounts in thousands of dollars 2006-2011 Adopted Capital Improvement Program -846- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2006* Location

C303101Ballard Combined Sewer This project will construct 0 Various Overflow approximately 700,000 gallons additional Combined Sewer Overflow storage capacity. C1606Ballard Locks This project will fund the planning, 155 3015 NW 54th St. Improvements design, and construction of freshwater conservation and smolt passage facilities at the Ballard Locks. C353203Ballard/Fremont Drainage This project will construct drainage 90 Various Improvements improvements to meet a 5-year level of service on residential streets and a 25-year level of service on arterials. C301319Beer Sheva Habitat This project will make habitat 50 Ave. S/S Improvement improvements. Henderson St. C300316Best Management Practice This project will construct 365 Citywide Program Implementation stormwater treatment facilities to improve the quality of runoff. C301322Bitter Lake/N 137th This project will construct 0 Bitter Lake Drainage Basin/N Stormwater stormwater treatment facilities to 145th St. improve the quality of runoff discharged to Bitter Lake. C1702BPA - Aquatic & Riparian This project will implement aquatic 600 Cedar River Watershed Restoration and riparian restoration projects in the Cedar River Watershed. C1703BPA - Road This project will implement road 282 Cedar River Watershed Decommissioning/Improve decommissioning and road ments improvement projects in the Cedar River Watershed. C1704BPA - Security Measures This project will improve watershed 255 Cedar River Watershed security in the Cedar River Watershed. C1705BPA - Upland Forest This project will implement forest 390 Cedar River Watershed Restoration restoration projects in the Cedar River Watershed. C301355Burke Gilman/NE 144th This project will fund preliminary 662 NE 145th St./38th Ave. NE Landslide engineering for storm drain improvements that meet the drainage capacity standard of a 25- year storm. C305101Capital Planning - CSO This project will conduct studies 150 Citywide Plan Implementation and engineering for projects to reduce Combined Sewer Overflows. C343201Capital Planning - Flood This project will conduct planning 320 Various Control & Local Drainage and project development for projects to improve flood control and local drainage. C343301Capital Planning - This project will conduct planning 70 Various Protection of Beneficial for capital projects to protect Uses beneficial uses of receiving waters.

*Amounts in thousands of dollars 2006-2011 Adopted Capital Improvement Program -847- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2006* Location

C343401Capital Planning - Public This project will fund preliminary 100 Citywide Asset Protection assessment of emerging demands related to landslide protection. C1119Cedar Bridges This project will replace 422 Cedar Watershed deteriorated bridges in the Cedar River Watershed. C145007Cedar Eastside Supply This project will lower and encase 0 East Creek & Camber Rd. Improvement - East Creek in concrete the Cedar Eastside Supply Line to accommodate creek crossing improvements. C105092Cedar Falls Facility This project will develop a 247 Cedar Falls Rd. SE Master Plan preliminary study and design plan for upgrading existing facilities at Cedar Falls Headquarters. C197009Cedar Moraine This project will improve 474 Cedar Watershed Improvements monitoring capabilities along the northwest slopes of Cedar Moraine. C103001Cedar River - Education This project will fabricate and 155 Crw Education Center North Center Exhibits install interpretive exhibits in the Bend Cedar River Watershed Education Center. C191001Cedar River Non-HCP This project will improve roads in 828 Cedar Watershed Road Improvements the Cedar River Watershed. C102022Cedar River Northridge This project will create a trail that 11 Cedar River Watershed, Trail provides recreational space along Northern Boundary the Cedar River. C1605Cedar Sockeye Hatchery This project will construct an 242 Cedar River incubation facility capable of producing 34 million "swim-up" Sockeye fry. C196015Cedar Treatment Facility This project will construct a water 10 Lake Youngs Reservoir treatment facility with an initial capacity of 180 million gallons per day and an ultimate capacity of 275 million gallons per day. C3NW032- Comprehensive Drainage This project will create facilities to 0 Various 008 Plan Implementation expand the capacity of the drainage system. C353303Creek Sediment Control This project will fund erosion 25 Citywide Program control and habitat improvements. C353302Creeks Habitat This project will fund habitat 75 Citywide Complexity Program improvements. C3NW033- Creeks Hydrology Program This project will fund 0 Various 005 improvements to creek hydrology. C353304Creeks Vegetation Program This project will restore publicly 150 Citywide owned forest located along riparian corridors. C304502Dallas Ave. S Emergency The temporary stormwater 120 17th Ave. S/S Donovan/Dallas Soil Removal treatment system includes five Ave. S twenty thousand storage tanks to hold stormwater.

*Amounts in thousands of dollars 2006-2011 Adopted Capital Improvement Program -848- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2006* Location

C353204Delridge Way SW/SW This project will fund storm drain 60 Delridge Wy. SW/SW Myrtle Myrtle - DRN and water quality improvements. St. C105087Distribution Projects This project will fund preliminary 103 Citywide Development assessment of emerging or unanticipated demands related to development of the water distribution system. C3NW032- Eastlake Ave./Galer- This project will install drainage 0 Eastlake Ave. E 010 Drainage Improvement system improvements. C105084Environmental Steward This project will fund preliminary 103 Cedar & Tolt River Watershed Project Development assessment of emerging or unanticipated demands related to the environmental stewardship. C105095ESA Tolt Levee This project will construct a new 258 City Of Carnation Modifications setback levee at the edge of the Tolt River floodplain. C204002Facilities Master Plan This project will involve demolition 8,011 Multiple locations Implementation of two existing solid waste transfer stations and construction of new facilities with additional property. C404602- Facility Improvements - This project will provide tenant 1,050 700 5th Ave. DWF DWF improvements, office buildouts, and furniture. C404602- Facility Improvements - This project will provide tenant 287 700 5th Ave. SWF SWF improvements, office buildouts, and furniture. C404602- Facility Improvements - This project will provide tenant 1,421 700 5th Ave. WF Water improvements, office buildouts, and furniture. C3NW035- Facility Security This project will add security 0 Haller Lake & Charles St. 004 Upgrades - DRN features to Drainage and Facilities Wastewater Utility facilities. C304202Facility Security This project will add security 387 Haller Lake & Charles St. Upgrades - WW features to Drainage and Facilities Wastewater Utility facilities. C343302Fecal Total Maximum This project will evaluate options 0 Various Daily Load Feasibility for reducing bacteria levels in Seattle’s creeks. C1128Fireflow & Pressure This project will improve the 580 Citywide Improvement distribution system to meet customer service levels. C353305Fish Passage Program This project will remove fish 40 Citywide passage barriers. C302204Force Main/Pump Stations This program will make 142 N/A Plan improvements in the City's wastewater force mains and pump stations. C1NW201- Fremont Bridge This project will conduct site 1 South End Of Fremont Bridge 003 restoration related to construction of the West Duwamish Waterway Tunnel.

*Amounts in thousands of dollars 2006-2011 Adopted Capital Improvement Program -849- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2006* Location

C303102Fremont-Wallingford CSO This project will construct 0 Fremont/Wallingford areas additional Combined Sewer Overflow capacity. C343403Golden Gardens/View This project will fund the 100 Golden Garden Dr. NW/View Ave. Landslide preliminary engineering and initial Dr. NW design of a landslide mitigation project. C353306Greenwood Water Quality This project will construct a 80 N 105th St./N 112th St. Best Management Practice stormwater treatment facility. C301303High Point Drainage This project will add 34 blocks of 1,100 SW Juneau St./SW Myrtle St. System natural drainage system in the Seattle Housing Authority High Point 120-acre redevelopment. C206601Historic Landfill This project will start as a 100 Various Improvements study/evaluation and is not anticipated to change existing capacity. C205403Household Hazard Waste This project funds anticipated 50 Various Code Improvements upgrades to the City’s solid waste facilities related to handling moderate risk waste. C353550Intergovernmental This project will help develop City 2,000 Citywide Shares - DRN projects that have a drainage funding nexus. C305250Intergovernmental This project will help develop City 250 Citywide Shares - WW projects that have a drainage funding nexus. C399305Jackson Park Detention - This project will construct three 110 Multiple locations Phase 2 detention ponds. C204003Kent Highlands 228th This project will fund design work 200 228th St. S Roadway to relocate the existing Kent Highlands Landfill leachate force main. C205404Kent Highlands Flare This project will fund design and 100 23076 Military Rd. S Improvement construction associated with the continued operation of the Kent Highlands gas flare facility. C101006Lake Young’s Outlet Dam This project will install a warning 41 South Of Lake Youngs Warning System system at the Lake Young’s Outlet Reservoir Dam. C1604Landsburg Fish Passage This project will plan, design, and 226 Cedar River Improvements construct fish passage facilities. C104016Landsburg Flood Passage This project will increase the flood 410 Landsburg Dam Improvement passage capacity of the existing spillway by 8,000 cubic feet per second of flood flow. C302332Longfellow Creek-Yancy This project will make habitat 0 SW Yancy St./30th Ave. SW St. - Phase 3 improvements.

*Amounts in thousands of dollars 2006-2011 Adopted Capital Improvement Program -850- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2006* Location

C353205Lower Densmore Drainage This project will increase storm 225 Aurora Ave. N Improvement water conveyance or detention capacity in the Lower Densmore subbasin. C406601- Main Warehouse This project will improve and 128 2700 Airport/Way/S DWF Improvements - DWF construct building systems of an existing building. C406601- Main Warehouse This project will improve and 36 2700 Airport/Way/S SWF Improvements - SWF construct building systems of an existing building. C406601- Main Warehouse This project will improve and 262 2700 Airport/Way/S WF Improvements - Water construct building systems of an existing building. C195001Maple Leaf Gatehouse This project will improve the ability 10 NE 83rd St./12th Ave. NE Pipe Refurbishing to deliver water from the Tolt the water system south of the Ship Canal. C353206Meadowbrook Outfall The project will repair or replace 3 231 Riviera Pl. NE & NE 105th & Rehabilitation damaged outfall pipes discharging NE 106th St. overflow stormwater from Meadowbrook Pond. C203005Miscellaneous Station This project will fund short-term 500 1350 N 34th St. Improvements improvements to the existing Solid Waste stations. C333205MLK Way/Norfolk St. This project will install storm drain 183 Norfolk Drainage Basin East Of Storm Improvement improvements that meet the I-5 drainage capacity standard of a 25- year storm. C333514Mobility Improvement This program funds drainage design 300 N/A on transportation projects. C343303Monitoring System This project updates SPU’s flow 103 Various Upgrades and rainfall monitoring system. C103032Morse Lake Dead Storage This project will either make 927 Cedar River Watershed, Facilities modifications to the existing Morse Northern Boundary Lake Pumping Plants or construct a more reliable and cost-effective alternative system. C302313N 125th & Aurora N This project will install storm drain 575 N 125th St./Aurora Ave. N Storm Drain improvements that meet the drainage capacity standard of a 25- year storm. C333206Natural Drainage System This project will install storm drain 326 Various/3rd Ave. NW Improvements improvements that meet the drainage capacity of a 10-year storm. C205308New Facilities This project will fund planning and 25 Various Development project development for improvements to Solid Waste New Facilities.

*Amounts in thousands of dollars 2006-2011 Adopted Capital Improvement Program -851- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2006* Location

C3NW032- Northpark Ave. N This project will investigate and 0 Northpark Ave N & Linden 011 Drainage Improvement improve the drainage problem Ave N identified at Northpark Avenue North. C404501- Operations Control Center This project will expand the 286 2700 Airport Wy. S DWF Upgrade - DWF capacity of an existing building. C404501- Operations Control Center This project will expand the 361 2700 Airport Wy. S SWF Upgrade - SWF capacity of an existing building. C404501- Operations Control Center This project will expand the 1,393 2700 Airport Wy. S WF Upgrade - Water capacity of an existing building. C353520Other Agency This project funds major 400 Citywide Opportunity - DRN maintenance or studies leading to larger projects. C399326Piper's Creek - Detention This project will dredge an existing 24 777 NW Rd. detention pond. C1AA005Pump Station - Queen This project will install a concrete 3,018 110 Lee St. Anne underground booster pump station. C305230Pump Station This program will provides for 400 Various Improvements wastewater pump station improvements, upgrades, repairs and rehabilitation. C353401Rainier Ave. S/S Carver - This project will install storm drain 86 Landslide improvements that meet the drainage capacity standard of a 25- year storm. C1504Regional Water This project will extend SPU’s 3,657 Citywide Conservation Program water supply by 14.5 MGD using demand reduction from customer upgrades in water-using facilities and equipment to be more water efficient. C101060Reservoir Covering - This project will underground 8,799 S Spokane St./Beacon Ave. S Beacon Beacon Reservoir to protect drinking water quality and create open space. C196012Reservoir Covering - This project will underground 21 Nagle Pl./E Denny Wy./E Pine Lincoln Lincoln Reservoir to protect St. drinking water quality and create open space. C101078Reservoir Covering - This project will underground 2 NE 86th St./Roosevelt Wy. NE Maple Leaf Maple Leaf Reservoir to protect drinking water quality and create open space. C101076Reservoir Covering - This project will underground 2,695 35th Ave. SW Myrtle Myrtle Reservoir to protect drinking water quality and create open space. C101059Reservoir Covering - This project will underground 0 12th Ave. E/E Prospect St. Volunteer Volunteer Reservoir to protect drinking water quality and create open space.

*Amounts in thousands of dollars 2006-2011 Adopted Capital Improvement Program -852- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2006* Location

C101075Reservoir Covering - West This project will underground West 284 8th Ave SW/SW Henderson Seattle Seattle Reservoir to protect drinking water quality and create open space. C101008Rock Creek Fishway This project will improve the fish 115 Lake Youngs passage at Rock Creek. C303103S Genesee Combined This project will construct 325 S Genesee St. Sewer Overflow approximately 2.4 million gallons of Combined Sewer Overflow storage capacity. C304102S Henderson CSO Storage This project will construct 325 S Henderson St./Rainier Ave. S approximately 4.7 million gallons of Combined Sewer Overflow storage capacity. C305202S Henderson Street This project will implement a 628 S Henderson St. Raincatchers stormwater cistern and rain garden demonstration project and study wastewater and stormwater collection and conveyance alternatives. C333307Salmon Bay Phase 2 This project will restore shoreline 10 Salmon Bay Acquisition & Restoration habitat and improve public access to the shoreline. C1505Seattle Direct Service This project will upgrade water- 1,018 Citywide Additional Conservation using facilities to be more water efficient and accelerate conservation savings by 3 million gallons per day. C404301- Seattle Monorail Project - This project will fund planning and 0 SW Morgan St./NW 85th St. DWF DWF design of SPU utility relocations and improvements associated with implementation of a new monorail. C404301- Seattle Monorail Project - This project will fund planning and 0 SW Morgan St./NW 85th St. WF Water design of SPU utility relocations and improvements associated with implementation of a new monorail. C405330Seattle Monorail Project This project will fund planning and 0 Citywide Watermain Replacement - design of SPU utility relocations Water and improvements associated with implementation of a new monorail. C1118Seismic Upgrade - This project will provide seismic 170 Citywide Buildings upgrades to pump stations, gatehouses, and other miscellaneous buildings. C197032Seismic Upgrade - Cedar This project will provide seismic 6 Lake Youngs Wy. SE & River Pipelines at Ginger improvements to make the Cedar Kirkland Wy. SE (Renton) Creek River Pipeline more earthquake resistant. C101038Seismic Upgrade - This project will provide seismic 103 Citywide Pipeline Backbone improvements to make major pipelines more earthquake resistant. C1120Seismic Upgrade - Tanks This project will provide seismic 1,591 Citywide upgrades to tanks and standpipes. *Amounts in thousands of dollars 2006-2011 Adopted Capital Improvement Program -853- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2006* Location

C104035SLU - Watermain This project will replace an existing 10 South Lake Union Replacement/South Lake watermain to meet the fireflow Union Park requirements for this zone. C3AA104SLU Combined Sewer This project will fund a portion of 400 Denny Wy. Overflow - KC King County's Combined Sewer Overflow improvements. C3AA106SLU Combined Sewer This project will construct 10 Valley St. Overflow Phase 2 Combined Sewer Overflow improvements. C104036SLU Watermain - Utility This project will address the 62 South Lake Union Coordination impacts to SPU water system infrastructure of possible City Light Underground efforts and proposed transportation improvements. C343402Small Landslide Projects This project will provide for spot 409 Citywide improvements in landslide-prone areas throughout Seattle. C205402Solid Waste Security This project will fund selected 100 8100 2nd Ave. S Improvements security enhancements at solid waste facilities. C405001Sound Transit Integrated This project will make drainage and 300 Various Drainage Plan water quality improvements within the Martin Luther King/Norfolk drainage basin area. C4104- Sound Transit Light Rail - This program will fund projects for 498 Martin Luther King Jr. Wy. S/S DWF DWF utility improvements and Walden St. relocations associated with the development of Sound Transit's Light Rail system. C4104-WFSound Transit Light Rail - This program will fund projects for 762 Martin Luther King Jr. Wy. S/S Water utility improvements and Walden St. relocations associated with the development of Sound Transit's Light Rail system. C405430Sound Transit Light Rail - This project will fund the relocation 1,452 Regional Water Betterment or replacement of water mains and other facilities related to the development of Sound Transit's Light Rail system. C305502South Park Soil Project This project will involve a 581 Dallas Ave South/16th Ave combination of excavation, soil South/South Donovan St disposal and replacement, capping, and installation of drainage infrastructure. C302353SW Prescott/Admiral This project will install storm drain 485 SW Admiral Wy./SW Spokane Landslide improvements that meet the Wy. drainage capacity standard of a 10- year storm. C399315Taylor Creek Culverts This project will design and 315 Taylor Creek/Rainier Ave. S Phase 2 construct fish passage improvements.

*Amounts in thousands of dollars 2006-2011 Adopted Capital Improvement Program -854- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2006* Location

C343306Thornton Creek Water This project will fund preliminary 0 5th Ave. NE Quality Channel Project engineering, design and construction of a water quality facility at Northgate Mall. C104057Tolt Fisheries Mitigation This project will improve fish 44 South Fork Tolt River habitat conditions on the South Fork Tolt River. C1AA012Tolt Instrument and This project will improve the 47 Tolt Dam Warning Upgrade reliability of the Tolt instruments and warning system. C100063Tolt Pipeline 1 Cathodic This project will extend the life of 5 Between Tolt Treatment Protection an existing water pipeline. Facility and Kelly Rd. C100084Tolt Pipeline 2 II & III This project will construct a 33 Various East of Tieline pipeline with a transmission capacity of 35 million gallons of water per day. C100083Tolt Pipeline 2 II & III This project will construct a 5 Various West of Tieline pipeline with a transmission capacity of 35 million gallons of water per day. C194029Tolt Pipeline II - Phase 4 This project will install 32,000 feet 43 Tolt Pipeline Right of Way of pipeline from the Tolt East Side Supply Junction to the Lake Forest Park Reservoir. C196007Tolt River Watershed This project will provide drainage 175 Tolt Watershed Road Improvements and other road improvements at the Tolt River Watershed. C1NW501- Treatment & Transmission This project will conduct planning 41 Various 008 Project Development and project development for projects to improve water treatment and transmission systems. C302317Venema Creek Natural This project will add natural 405 4th Ave. NW/NW 120th Drainage System drainage system improvements that St./NW 122nd St. improve water quality and detain stormwater in an approximately 70- acre sub-basin of Piper's Creek. C304201Wastewater Plan This project will develop a long- 100 Citywide range plan to guide improvements to the City’s wastewater conveyance system. C1112Water Infrastructure - New This project will improve fire 12 Citywide Hydrants protection by increasing the number of fire hydrants in the city. C1113Water Infrastructure - New This project will install 980 new 3,708 Citywide Taps taps per year to domestic, commercial, and fire protection systems. C1111Water Infrastructure - This project will install 1,030 Citywide Watermain Extensions approximately 8,000 feet of new watermains per year. C353308Water Reuse - Stormwater This project will fund a stormwater 50 Citywide reuse project.

*Amounts in thousands of dollars 2006-2011 Adopted Capital Improvement Program -855- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2006* Location

C301203Water Reuse - Wastewater This project will fund wastewater 14 Citywide reuse projects. C1405Water System Security This project will provide increased 5,694 Citywide Improvement security and water quality protection at SPU facilities. C302103Windermere CSO Storage This project will construct 325 Windemere approximately 500,000 gallons of Combined Sewer Overflow storage capacity.

*Amounts in thousands of dollars 2006-2011 Adopted Capital Improvement Program -856- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2006* Location

Transportation TC36622014th Ave. S Street This project will provide new traffic 0 14th Ave. S/S Dallas St./S Improvements controllers and wheelchair ramps. Director St. TC36573035th Ave. NE Street This project will upgrade and 5,958 35th Ave. NE/NE 55th St./NE Improvements interconnect 23 traffic signals and 95th St. provide street improvements. TC3664603rd Avenue NE Extension This project will construct an 0 3rd Ave. NE/NE 100th Ave. extension of 3rd Ave NE between NE 103rd and NE 100th Streets. TC3662305th Ave. NE Improvements This project will widen sidewalks, 531 5th Ave. NE/NE 100th St./NE define street crossings, add medians Northgate St. and relocate and improve bus shelters along 5th Avenue NE. TC366560Alaskan Way Viaduct This project will install activated 575 Aurora Avenue North Emergency Closure warning signs, closed-circuit Warning Signs television cameras, portable message signs, and specialty detour signs to provide the traveling public with advance warning and routing information in the event of short- term or long-term emergency closure of the Alaskan Way Viaduct. TC366250Aurora Transit, Pedestrian, This project will install pedestrian 0 Aurora Ave. N/N 109th St./N and Safety Improvements safety and access improvements and 145th St. continuous transit lanes to improve transit service in the corridor. TC366210Belltown/Queen Anne This project will construct a 0 Waterfront Connections - pedestrian overpass between Elliott Thomas St. Ave. W and Myrtle Edwards Park. TC366540Bike and Pedestrian This project will complete various 360 various Improvements in South bike and pedestrian improvements Lake Union in the South Lake Union neighborhood. TC322290Bike Spot Safety This project will install special 335 Citywide Improvements signs, bicycle parking racks, and bicycle lane striping in order to facilitate bicycle mobility. TC366370Bridge Way North and This project will install five new 1,440 Bridge Wy. N/Stone Wy. Fremont Circulation traffic signals and upgrade existing N/Fremont Wy. signals; install variable message signs; improve various pedestrian crossings; and rechannelize traffic lanes. TC364830Burke-Gilman Trail This project will construct three 201 Various Extension miles of new multi-use trail. TC366600Center City Access The project will move 500 Program improvements to the Center City transportation network from feasibility analysis through pre- design. TC365690Chief Sealth Trail This project will construct 3.6 miles 887 of multi-use trail.

*Amounts in thousands of dollars 2006-2011 Adopted Capital Improvement Program -857- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2006* Location

TC323860Collision Evaluation This project will provide safety 149 Citywide Program improvements at hazardous intersections. TC323150Contracted Pedestrian & This project will construct 41 Citywide Bike Improvements pedestrian and bike improvements citywide. TC366270Downtown Seattle Bus The project will design and 0 TBD Layover construct short-term bus layover space improvements. TC366200Downtown Seattle Transit This project will optimize the 508 Various Tunnel Closure Mitigation capacity of the existing system to Project mitigate Tunnel closure. TC327010Duwamish Bikeway This project will install one-half 2 W Marginal Wy. SW mile of new multi-use trail. TC365700Duwamish Intelligent This project will upgrade traffic 450 Various Transportation Systems signal controller equipment, install (ITS) CCTV cameras, interconnect the signals and cameras to the central Traffic Management Center, and install roadway signs. TC365850Duwamish Truck Mobility This project will improve mobility. 227 Greater Duwamish Improvement Program Specific projects and the corresponding impacts on capacity are still to be determined. TC366380Greenwood Avenue N This project will add a center two- 414 Greenwood Ave. N/N 105th Street Improvements way left-turn lane and improve the St./N 112th St. street right-of-way. TC365870Intelligent Transportation This project will install and deploy 1,441 Citywide Systems (ITS) Plan ITS information systems projects. Implementation TC364980Interurban Trail North This project will construct one mile 5 Fremont Ave. N/N 109th St./N of new trail, at twelve feet wide. 128th St. TC365380Lake City Way NE This project will interconnect 15 45 Lake City Wy. NE/NE 145th Multimodal traffic signals and construct St./12th Ave NE pedestrian and street improvements. TC327000Lake Union Ship Canal This project will construct 0.75 2,758 W Nickerson St./6th Ave. Trail miles of new trail. W/15th Ave. W TC365720Leary Way NW Signal This project will interconnect three 3 Leary Wy NW/NW 46th St. Improvements existing traffic signals and install transit priority compatible controllers. TC323130Left Turn Signals This project will add between five 170 Citywide and ten left turn signals annually. TC366060Magnolia Bridge This project will build a new bridge 750 Magnolia Bridge Replacement Project to current engineering standards to replace the existing bridge.

*Amounts in thousands of dollars 2006-2011 Adopted Capital Improvement Program -858- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2006* Location

TC365500Mercer Corridor Project This project will provide 2,500 Mercer/Fairview/Dexter Ave transportation improvements to enhance all modes of travel, including pedestrian mobility, and better utilize existing street capacity in the South Lake Union area. TC365750Mountains to Sound This project will construct 0.25 339 Multiple locations Greenway Trail miles of new trail. TC366570NE 100th Street Sidewalk This project will complete the 240 NE 100th/NE 3rd Development sidewalk system on NE 100th Street east of NE 3rd Street. TC322280Neighborhood Bike This project will install bicycle 0 Various Improvements lanes, ramps, drain grates, paved shoulders, railroad crossing improvements, and bicycle lane striping to improve bicycle mobility. TC323120Neighborhood Pedestrian This project will construct 88 Various Improvements pedestrian walkways, curb bulbs, and other pedestrian improvements in response to citizen and neighborhood recommendations. TC323610New Traffic Signals This project will install new traffic 332 Citywide signals to improve traffic flow, reduce the frequency and severity of traffic accidents, and support pedestrian activity. TC366550Northgate South Lot This project will construct three 270 5th Avenue NE/NE 102nd Sidewalks segments of sidewalks along the Street/NE 103rd Street perimeter of the Northgate South Lot. TC366450Pedestrian Lighting - The project will add or improve 200 Various Capital Costs pedestrian lighting in Neighborhood Business Districts. TC323140Pedestrian/Elderly This project will install curb bulbs 690 Citywide Handicapped Accessibility and other street pedestrian improvements. TC366120Phinney, Fremont, and This project will interconnect and 0 Various 50th Street Improvements upgrade 15 signalized intersections and make other street improvements. TC366300S Henderson Street The project will improve access and 0 S Henderson St. Improvements mobility for pedestrians, transit, bicyclists, freight and vehicles. TC366280S Holgate St. Railroad This project will provide 0 S Holgate St. Crossing installation of shoulder mounts, cantilevers, gates, and upgraded circuitry at the railroad crossing. TC366000S Jackson St. This project will construct vehicle, 334 S Jackson St./12th Ave. S/14th Improvements pedestrian, and bicycle Ave. S improvements, and will interconnect traffic signals.

*Amounts in thousands of dollars 2006-2011 Adopted Capital Improvement Program -859- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2006* Location

TC366150S Lander St. Grade The project will develop a grade 0 S Lander St./1st Ave. S/4th Separation separation of the S Lander St. Ave. S roadway and the Burlington Northern mainline tracks between 1st and 4th Avenues S. TC366310Sound Transit This project will build 14 miles of 2,766 Various Construction Services light rail. TC366260South Lake Union This project will provide a 1.3-mile 32,577 Westlake Av/5th Av Streetcar streetcar route. TC364800Spokane St. Viaduct This project will install a temporary 15,330 S Spokane St./6th Ave. S - I5 median barrier, make seismic NB Rp/E Marginal Wy. S improvements, and widen the viaduct structure. TC365020SR-519 This project will develop an access 925 1st Ave. S/S King St/S Atlantic road in the south Downtown area. St TC323250Traffic Control Program This program will install traffic 346 Citywide calming devices on neighborhood streets. TC365420University Way Multi- This project will reconstruct the 0 University Wy. NE/NE Campus Modal Improvements entire roadway between property Pkwy./NE 50th St. lines along University Way NE. TC365710Urban Center Wayfinding This project will establish a 0 Various wayfinding system involving the design, fabrication, and installation of various informational signs.

*Amounts in thousands of dollars 2006-2011 Adopted Capital Improvement Program -860-