New or Expanded Capital Facilities Proj.# Project Title Capacity 2007* Location

City Light 8307 Utility Relocation due to This project will relocate, replace 23,979 SR 99 / Battery St. Alaskan Way Tunnel and and protect City Light facilities Seawall Project affected by the replacement of the Alaskan Way Viaduct and Seawall with a new seawall and transportation facility.

*Amounts in thousands of dollars 2007-2012 Proposed Capital Improvement Program -921- New or Expanded Capital Facilities Proj.# Project Title Capacity 2007* Location

Fleets & Facilities A1GM101 Animal Shelter 600 square feet of expanded 250 2061 15th Ave. W customer service space. A34200-2 Civic Center Plan - This project will provide for 0 600 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. A1FL303 Emergency 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. A1FL302 Emergency 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. A1FL301 Emergency Operations This project will fund a new 0 300 5th Ave. Center 16,684-square-foot facility - approximately 9,200 square feet larger than the existing Emergency Operations Center. A1FL201 Fire 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. A1FL102 Fire Station 02 This renovated station will be 7,157 2334 4th Ave. approximately 34,000 square feet - about 15,000 square feet larger than the existing station. A1FL106 Fire 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. A1FL109 Fire 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. A1FL110 Fire 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. A1FL114 Fire Station 14 The renovated station will be 5,794 3224 4th Ave. S between 14,000 and 19,000 square feet - a maximum of 5,000 square feet larger than the existing station.

*Amounts in thousands of dollars 2007-2012 Proposed Capital Improvement Program -922- New or Expanded Capital Facilities Proj.# Project Title Capacity 2007* Location A1FL117 Fire Station 17 This renovated station will be 6,857 1050 NE 50th St. between 20,000 and 22,000 square feet - a maximum of 8,000 square feet larger than the existing station. A1FL120 Fire Station 20 This rebuilt station will be 0 TBD approximately 8,000 square feet - about 5,000 square feet larger than the existing station. A1FL121 Fire 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. A1FL122 Fire 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. A1FL128 Fire Station 28 This renovated station will be 6,326 5968 Rainier Ave. S approximately 18,000 square feet - about twice the size of the existing station. A1FL130 Fire Station 30 This rebuilt station will be 8,000 3,951 2931 Mount Baker Dr. S square feet - about 4,000 square feet larger than the existing station. A1FL132 Fire 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. A1FL135 Fire Station 35 This rebuilt station will be 4,218 8729 15th Ave. NW approximately 9,400 square feet - about the same size as the existing station. A1FL137 Fire Station 37 This rebuilt station will be 3,979 TBD approximately 8,000 square feet - about 4,000 square feet larger than the existing station. A1FL138 Fire Station 38 This rebuilt station will be 3,979 TBD approximately 8,000 square feet - about 5,000 square feet larger than the existing station. A1FL139 Fire Station 39 This rebuilt station will be 5,758 12705 30th Ave. NE approximately 10,000 square feet - about 7,000 square feet larger than the existing station. A1FL141 Fire Station 41 This renovated station will be 832 2416 34th Ave. W approximately 6,500 square feet - about 2,000 square feet larger than the existing station. A1GM302 Haller Lake Material New covers for approximately 495 12600 Stone Ave. N. Storage Covers 23,000 square feet of material storage piles.

*Amounts in thousands of dollars 2007-2012 Proposed Capital Improvement Program -923- New or Expanded Capital Facilities Proj.# Project Title Capacity 2007* Location A1FL202 Joint Training Facility This project will construct a 6,125 9401 Myers Wy. S classroom building of 26,000 square feet, along with multiple fire and utility training props on a 13-acre site. A51640 Vehicle Refinishing Facility The project will rebuild a 0 714 Charles St potentially larger paint and body shop facility.

*Amounts in thousands of dollars 2007-2012 Proposed Capital Improvement Program -924- New or Expanded Capital Facilities Proj.# Project Title Capacity 2007* Location

Library BLBRO1 Broadview Library This project will expand library 0 12755 Greenwood Ave. N Expansion space by 6,595 square feet. BLDTH1 Douglass-Truth Library This project will expand library 0 2300 E Yesler Wy. Expansion space by 6,992 square feet. BLMAG Magnolia Library This project will expand library 200 2801 34th Ave. W Renovation space by 1,800 square feet. BLMON1 Montlake Library This project will expand library 0 2232 E McGraw St. Replacement space by 3,426 square feet. B2NGT1 Northgate - Construction This project constructed a new 0 5th Ave. NE/NE 105th St. of New Branch 10,000-square-foot library. BLOPT Opportunity Fund for This project will expand library 0 Citywide Neighborhood Library space by 5,000 square feet for the Projects new South Park Branch Libraries. The original Opportunity Fund proposal also expands library space by 5,000 square feet for a new Sand Point Branch Library. BLSWT Southwest Library This project will expand library 0 9010 35th Ave. SW Expansion space by 7,443 square feet.

*Amounts in thousands of dollars 2007-2012 Proposed Capital Improvement Program -925- New or Expanded Capital Facilities Proj.# Project Title Capacity 2007* Location

Parks & Recreation K733225 Ballard Pocket Park This project develops a 5,000 sq 0 17th NW/NW 63rd foot site into a park. K733064 Bellevue Substation Capacity will depend on properties 187 210 Bellevue Ave. E Development (or acquired and project scopes that Alternate Site) will be the subject of additional citizen review consistent with the Parks Department's Public Involvement Policies. K73484 Belltown Neighborhood This project will provide 6,000 488 2407 1st Ave. Center square feet of leased space on an ongoing basis to accommodate community gatherings in the Belltown area. K733070 Burke-Gilman University This project upgrades the area 82 Various Area Improvements around the Burke-Gilman Trail near the University Bridge, I-5 Bridge, and Peace Park. K733072 Capitol Hill Park Capacity will depend on properties 146 TBD Development acquired and project scopes that will be the subject of additional citizen review consistent with the Parks Department's Public Involvement Policies. K733228 Cesar Chavez Park This project develops a 21,000- 0 7th Ave S./S. Cloverdale square-foot park in the South Park area of Seattle. K733077 Columbia Park The scope of work for this project 0 4721 Rainier Ave. S Improvements was developed through a community process and resulted in decisions to improve the park by replacing and realigning the asphalt path running through the park with a concrete sidewalk.. K733111 Counterbalance Park This project will develop a 12,000- 200 700 Queen Anne Ave. N square-foot park on a recently purchased site. Capacity will depend on the project scope that will be developed through a community process. K733080 Crown Hill School Open Capacity will depend on project 0 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. K731296 Denny Park Play Area This project creates a new play 0 Westlake Ave./Denny Way area in Denny Park that will serve families and schools in the neighborhood. Currently there are no amenities in the park specifically for children.

*Amounts in thousands of dollars 2007-2012 Proposed Capital Improvement Program -926- New or Expanded Capital Facilities Proj.# Project Title Capacity 2007* Location K733081 Dexter Pit Park Capacity will depend on project 479 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. K731231 - This project purchases 23 acres of 5,915 3801 W Government Way Capehart Acquisition property which will be restored to open space and natural habitat. K733229 Ercolini Property This project develops a new 0.5 0 48th Ave SW/SW Alaska St. acre park. K733082 First Hill Park This project adds an 43 Terry Avenue/Cherry Street Development approximately 10,000 square foot neighborhood park. K733230 Fremont Peak Park This project develops a 25,000 0 4351 Palatine Avenue N square foot park. K733084 - This project will improve 1.8 acres 0 2101 N Northlake Wy. Improvements of the underdeveloped northwest corner of Gas Works Park. K733086 Georgetown Playfield Restores 0.5 acres to open field use. 1,438 750 S Homer St. Improvements K733089 Park Plaza & Capacity will depend on project 289 7201 E Green Lake Dr. N Shade Garden scopes that will be the subject of Development additional citizen review consistent with the Parks Department's Public Involvement Policies. K733002 Green Space Acquisition Various new properties will be 0 Citywide General purchased throughout the Levy. K733231 Haller Lake Community This project creates a 13,500 0 N125th St./Densmore Ave N Street End Park square foot park. K733131 - Beacon This project will make substantial 4,650 4165 16th Ave. S Reservoir Acquisition & improvements at an existing park. Development The project's scope is still being considered; the study area covers 43 acres. K733094 Jefferson Park - Tennis This project will develop 0.2 acres 0 4165 16th Ave. S Courts into two new tennis courts. K733232 Junction Plaza Park This project creates a 9,600 square 0 42nd Av SW/SW Alaska Development foot park in southwest Seattle. K733098 Laurelhurst Community This project improves and expands 0 4554 NE 41st St. Center an existing 5,200-square-foot community center. Expanded capacity adds 5,400 square feet. Resulting capacity was the subject of additional citizen review consistent with the Parks Department's Public Involvement Policies. K732176 Lot 2 Skate Park and This project will build an 8,800 2,339 545 Elliott Way W Basketball Court square foot replacement Acquisition and skateboard park and a 5,460 square Development foot replacement basketball court.

*Amounts in thousands of dollars 2007-2012 Proposed Capital Improvement Program -927- New or Expanded Capital Facilities Proj.# Project Title Capacity 2007* Location K732276 Lower Woodland This project develops Phase I of a 0 1000 N 50th St. Skateboard Park skateboard park in Lower (16,000 square feet). K733138 Loyal Heights Playfield This project will make 0 2101 NW 77th St. Improvements improvements to a portion of a 6.7- acre site. K733100 Magnolia Elementary This project will develop a 2.5- 0 2550 34th Ave. W Field Improvements acre site into a neighborhood park. K733234 Community This project begins development of 0 9026 4th Avenue S. Project a 4.8-acre property. K733102 Montlake Community This project provides a 6,500- 0 1618 E Calhoun St. Center square foot expansion to the existing 2,810-square-foot community center. Resulting capacity was the subject of additional citizen review consistent with the Parks Department's Public Involvement Policies. K733103 Morgan Substation Park Capacity will depend on project 250 4118 SW Morgan Development scopes that will be the subject of additional citizen review consistent with the Parks Department's Public Involvement Policies. K733235 Mt. Baker Ridge Viewpoint This project develops a 4,800 0 1403 31st Av S square foot view property. K73977-02 Mt. Baker Rowing & This project will construct 7,200 0 3800 Lk Wash Blvd. Sailing Center - Addition square feet of new sailhouse and remodel 300 square feet of the existing sailhouse, and construct 2,050 square feet of new crewhouse. This project doubles the capacity for programs on the site. K733104 Myrtle Reservoir Capacity will depend on project 688 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. K732287 Northgate Urban Center This project will acquire a 3.73- 6,530 NE 112th/5th NE Park - Acquisition acre site in the Northgate Urban Center for development as a park. K732348 Northgate Urban Center This CIP project will develop and 800 NE 112th/5th NE Park - Development preserve 3.73 acres of open space in the Northgate area and serve future residential development in the area. K733108 Orchard Street Ravine This project will develop 730 feet 0 39th SW/SW Orchard St. Improvements of new trail to access the ravine.

*Amounts in thousands of dollars 2007-2012 Proposed Capital Improvement Program -928- New or Expanded Capital Facilities Proj.# Project Title Capacity 2007* Location K733135 OSP - Belltown/Lower Pedestrian crossings over Elliott 0 3130 Alaskan Wy. W Queen Anne Waterfront Avenue and the Burlington Connections Northern/San Francisco (BNSF) railroad tracks within the proposed OSP, as well as pedestrian and bicycle trail expansions to provide access to the waterfront and Myrtle Edwards Park. K731006 OSP - Olympic Sculpture This project will develop 1.8 acres 0 3130 Alaskan Wy Park Devel./Alaskan Way of public right-of-way for artistic Improvements enrichment and improved pedestrian circulation. K733236 Pinehurst Pocket Park This project develops an 8,000 0 NE 117th Street/19th Avenue NE square foot park in northeast Seattle. K733112 Rainier Beach Public This project will improve an 0 8825 Rainier Ave. S Plaza - Development existing underutilized space and create a public gathering area. K733140 Sand Point Magnuson This project will develop five 0 6500 Sand Point Way NE Park - Athletic Field athletic fields. Renovation K732099 Sand Point Magnuson This project will provide additional 0 6500 Sand Point Way NE Park - Boat Ramp & Pier dock space of 720 square feet. Renovation K733133 Sand Point Magnuson This project will redevelop 0 6500 Sand Point Way NE Park - Wetlands approximately 65 acres of Development K732344 This project provides ADA parking 210 5900 Lake Washington Blvd S Amphitheater ADA spaces and access to and in front of the stage area. K733120 Seward 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. K733134 South Lake Union Park - This project will redevelop 5,000 1000 Valley St. Development approximately 12 acres of largely unimproved open space to serve as active parkland. K733124 University Heights Open Capacity will depend on project 165 University Way 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. K73486 Van Asselt Community This project will expand the 0 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 K733163 Voluntary Green Space Capacity will depend on the 0 Citywide Conservation properties acquired. K733127 Washington Park This project will improve the 0 2300 Arboretum Dr. E Arboretum - existing 230-acre Washington Park Arboretum.

*Amounts in thousands of dollars 2007-2012 Proposed Capital Improvement Program -929 New or Expanded Capital Facilities Proj.# Project Title Capacity 2007* Location K732291 This project will build a new 18,300 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 2007-2012 Proposed Capital Improvement Program -930- New or Expanded Capital Facilities Proj.# Project Title Capacity 2007* Location

Seattle Center S0501 Lot 2 Development Note: The $9,210 design fee is 50% 0 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.

S0103 Theatre District This project will create 32,500 0 Mercer St./2nd Ave. N/5th Improvements square feet of additional open Ave. N

*Amounts in thousands of dollars 2007-2012 Proposed Capital Improvement Program -931- New or Expanded Capital Facilities Proj.# Project Title Capacity 2007* Location

Seattle Public Utilities C302305 10718 35th NE Sediment This project will install storm drain 919 10718 35th Ave. NE Pond improvements that meet the drainage capacity standard of a 25-year storm. C363401 1500 - 2600 Aurora N This project will install storm drain 1 Aurora Ave. N Landslide improvements that meet the drainage capacity standard of a 25-year storm. C301317 20th Avenue 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. C300329 3rd Ave. NW & NW This project will install storm drain 94 NW 107th St./3rd Ave. NW 107th Street Natural System improvements that meet the drainage capacity standard of a 25-year storm. C363402 47 SW & SW Maplewood This project will install storm drain 1 47th Ave. SW Place Landslide improvements that meet the drainage capacity standard of a 25-year storm. C353202 4th Avenue S/S Trenton This project will install storm drain 793 4th Ave S & S Trenton St. / 7th Storm Drain improvements that meet the Ave S & S Director St. drainage capacity standard of a 25-year storm. C353301 Aquatic Habitat Matching This project will fund community- 352 Various Grant Project based habitat improvement C103033 Aurora Ave. N (110th - This project will conduct 8 N 110th St./Aurora Ave. N 145th) preliminary engineering to address the impacts of a transportation project on the City’s water system. C103027 Aurora N Multi-modal This project will upgrade a portion 27 N 145th St./Aurora Ave. N Corridor of the water system that serves the City of Shoreline to provide a continuous watermain on both sides of Highway 99 to provide for cost effective and non-disruptive service connections and improve C303101 Ballard Combined Sewer This project will construct 0 N/A Overflow approximately 700,000 gallons additional Combined Sewer Overflow storage capacity. C1606 Ballard Locks This project will fund the planning, 76 NW 54th St. Improvements design, and construction of freshwater conservation and smolt passage facilities at the Ballard Locks. C301319 Beer Sheva Habitat This project will make habitat 23 Seward Park Ave. S/S Improvement improvements. Henderson St. C3313 Best Management This program will construct 595 Citywide Practice Program stormwater treatment facilities to improve the quality of runoff.

*Amounts in thousands of dollars 2007-2012 Proposed Capital Improvement Program -932- New or Expanded Capital Facilities Proj.# Project Title Capacity 2007* Location C301322 Bitter Lake/N 137th This project will construct 26 Bitter Lake Drainage BasinN Stormwater stormwater treatment facilities to 145th St.//N 145th St. improve the quality of runoff discharged to Bitter Lake. C1303 BPA - Aquatic & This project will implement 305 Cedar River Watershed Riparian Restoration aquatic and riparian restoration projects in the Cedar River C1304 BPA - Road This project will implement road 137 Cedar River Watershed Decommissioning/Improv decommissioning and road ements improvement projects in the Cedar River Watershed. C1305 BPA - Security Measures This project will improve 35 Cedar River Watershed watershed security in the Cedar River Watershed. C1306 BPA - Upland Forest This project will implement forest 395 Cedar River Watershed Restoration restoration projects in the Cedar River Watershed. C305101 Capital Planning - CSO This project will conduct studies 385 Citywide Plan Implementation and engineering for projects to reduce Combined Sewer C343201 Capital Planning - Flood This project will conduct planning 414 Various Control & Local Drainage and project development for projects to improve flood control and local drainage. C307017 Capital Planning – Low This project will conduct planning 321 Citywide Impact Development and project development for projects to improve flood control and local drainage, or protection of beneficial uses. C343301 Capital Planning - This project will conduct planning 285 Various Protection of Beneficial for capital projects to protect Uses beneficial uses of receiving waters. C343401 Capital Planning - Public This project will fund preliminary 419 Citywide Asset Protection assessment of emerging demands related to landslide protection. C1307 Cedar Bridges This project will replace 1,176 Cedar Watershed deteriorated bridges in the Cedar River Watershed. C197009 Cedar Moraine This project will improve 1,396 Cedar River Watershed Improvements monitoring capabilities along the northwest slopes of Cedar Moraine. C103001 Cedar River - Education This project will fabricate and 53 CREW Education Center North Center Exhibits install interpretive exhibits in the Bend Cedar River Watershed Education Center. C191001 Cedar River Non-HCP This project will improve roads in 830 Cedar River Watershed Road Improvements the Cedar River Watershed. C1605 Cedar Sockeye Hatchery This project will construct an 5,407 Cedar River Watershed incubation facility capable of producing 34 million "swim-up" Sockeye fry.

*Amounts in thousands of dollars 2007-2012 Proposed Capital Improvement Program -933- New or Expanded Capital Facilities Proj.# Project Title Capacity 2007* Location C196015 Cedar Treatment Facility This project will construct a water 454 N/A treatment facility with an initial capacity of 180 million gallons per day and an ultimate capacity of 275 million gallons per day. C308002 Channel Widening This project will fund habitat and 0 Citywide stream aquatic biota improvements. C3AA103 Combined Sewer Not Applicable. 703 Various Overflow Plan Update C307018 Comprehensive Drainage This project will create facilities to 6 Various Plan Implementation expand the capacity of the drainage system. C353303 Creek Sediment Control This project will fund erosion 11 Citywide Program control and habitat improvements. C353302 Creeks Habitat This project will fund habitat 97 Citywide Complexity Program improvements. C353304 Creeks Vegetation Program This project will restore publicly 185 Citywide owned forest located along riparian corridors. C206401 Disaster Debris N/A 102 N/A Management Plan C3335 Drainage & Wastewater This project will help fund projects 350 Citywide Partnership Program - that have a drainage funding nexus. DRN C3203 Drainage & Wastewater This project will help develop 50 Citywide Partnership Program - WW projects that have a wastewater funding nexus. C105095 Endangered Species Act This project will construct a new 1,247 City Of Carnation Tolt Levee Modifications setback levee at the edge of the Tolt River floodplain. C105084 Environmental Steward This project will fund preliminary 97 Cedar & Tolt River Watershed Project Development assessment of emerging or unanticipated demands related to environmental stewardship. C204002 Facilities Master Plan This project may involve 13,341 1350 N 34th St./8100 Second Implementation demolition of two existing solid Ave. S waste transfer stations and construction of new facilities with additional property. C1128 Fireflow & Pressure This project will improve the 561 Citywide Improvements distribution system to meet customer service levels. C353305 Fish Passage Program This project will remove fish 7 Citywide passage barriers. C303102 Fremont-Wallingford This project will construct 0 N/A Combined Sewer Overflow additional Combined Sewer Overflow capacity. C343403 Golden Gardens/View This project will fund the 293 Golden Garden Dr. NW/View Avenue Landslide preliminary engineering and initial Dr. NW design of a landslide mitigation project.

*Amounts in thousands of dollars 2007-2012 Proposed Capita`l Improvement Program -934- New or Expanded Capital Facilities Proj.# Project Title Capacity 2007* Location C353306 Greenwood Water This project will construct a 0 N 105th St./N 112th St. Quality Best Management stormwater treatment facility. C301303 High Point Drainage This project will add 34 blocks of 1,376 SW Juneau St./SW Myrtle St. System natural drainage system in the Seattle Housing Authority High Point 120-acre redevelopment. C206601 Historic Landfill This project may start as a 51 N/A Improvements study/evaluation and is not anticipated to change existing capacity. C205403 Household Hazard Waste This project funds anticipated 0 Various Code Improvements upgrades to the City’s household hazardous waste facilities related to handling moderate risk waste. C407022- I-5 Pavement This project is in the very early 132 I-5 DWF Reconstruction - DWF stages. It may add capacity to SPU facilities, but that has not been determined yet. C407022- I-5 Pavement This project is in the very early 132 I-5 WF Reconstruction - WF stages. It may add capacity to SPU facilities, but that has not been determined yet. C3355 Intergovernmental Shares This project will help City 1,700 Citywide - DRN departments develop projects that have a drainage funding nexus. C3205 Intergovernmental Shares This project will help City 300 Citywide - WW departments develop projects that have a wastewater funding nexus. C399305 Detention - This project will construct three 123 Jackson Park Golf Course Phase 2 detention ponds. C204003 Kent Highlands 228th This project may fund design work 0 228th St. S Roadway to relocate the existing Kent Highlands Landfill leachate force main. C205404 Kent Highlands Flare This project may fund design and 10 23076 Military Rd. S Improvement construction associated with the continued operation of the Kent Highlands gas flare facility. C205405 Kent Highlands N Pond N/A 26 23076 Military Rd. S Diverson C207001 Kent Records Retention N/A 30 23076 Military Rd. S C101006 Lake Youngs Outlet Dam This project will install a warning 10 South Of Lake Youngs Warning System system at the Lake Youngs Outlet Reservoir Dam. C305202 Lakewood Raincatcher This project will implement a 851 Lakewood Avenue South Pilot Project stormwater cistern and rain garden demonstration project and study wastewater and stormwater collection and conveyance alternatives.

*Amounts in thousands of dollars 2007-2012 Proposed Capital Improvement Program -935- New or Expanded Capital Facilities Proj.# Project Title Capacity 2007* Location C1604 Landsburg Fish Passage This project will plan, design, and 268 Cedar River Watershed Monitoring construct fish passage facilities. C104016 Landsburg Flood Passage This project will increase the flood 758 Landsburg Dam on Cedar Improvements passage capacity of the existing spillway. C353205 Lower Densmore This project will increase storm 6 Aurora Ave. N Drainage Improvement water conveyance or detention capacity in the Lower Densmore subbasin. C307014 Madison Valley Long The project will provide an 1,032 Various Term Solution estimated additional stormwater storage capacity in the range of 3- 4 million gallons. C195001 Maple Leaf Gatehouse This project will improve the 254 NE 83rd St./12th Ave. NE Pipe Refurbishing ability to deliver water from the Tolt the water system south of the Ship Canal. C353206 Meadowbrook Outfall The project will repair or replace 3 1,243 Riviera Pl. NE & NE 105th & Rehabilitation damaged outfall pipes discharging NE 106th St. overflow stormwater from Meadowbrook Pond. C207003 Midway Flare This project may fund design and 20 24808 Pacific Hwy S Improvements construction associated with the continued operation of the Midway gas flare facility. C203004 Midway Landfill N/A 225 24808 Pacific Hwy. S Improvements C203005 Miscellaneous Station This project may fund short-term 123 1350 N 34th St. & Second Ave. S Improvements improvements to the existing Solid Waste stations. C333205 MLK Way/Norfolk Street This project will install storm drain 285 Norfolk Drainage Basin East Storm Improvement improvements that meet the Of I-5 drainage capacity standard of a 25-year storm. C333514 Mobility Improvement This program funds drainage 308 N/A design on transportation projects. C103032 Morse Lake Dead Storage This project will either make 1,847 Cedar River Watershed Facilities modifications to the existing Morse Lake Pumping Plants or construct a more reliable and cost-effective alternative system. C302313 N 125th & Aurora N This project will install storm drain 403 Aurora Ave N/N 110th St/N Storm Drain improvements that meet the 145th St drainage capacity standard of a 25-year storm. C333206 Natural Drainage System This project will install storm drain 169 3rd Ave. NW Improvements improvements that meet the drainage capacity of a 10-year storm.

*Amounts in thousands of dollars 2007-2012 Proposed Capital Improvement Program -936- New or Expanded Capital Facilities Proj.# Project Title Capacity 2007* Location C205308 New Facilities This project may fund planning 27 Various Development and project development for improvements to Solid Waste New Facilities. C3345 Other Agency This project funds major 139 Citywide Opportunity - DRN maintenance or studies leading to larger projects. C333202 Pinehurst Natural This project will add 11.5 blocks of 30 Thornton Creek Watershed Drainage System natural drainage system, providing stormwater retention goals for 49- acre drainage area. C399326 Piper's Creek - Detention This project will dredge an existing 0 777 NW Rd. detention pond. C1AA005 Pump Station - Queen This project will install a concrete 5,102 110 Lee St. Anne underground booster pump station. C3102 Pump Station This program will provide 661 Various Improvements wastewater pump station improvements, upgrades, repairs and rehabilitation. C307015 Raincatcher Creek Pilot The project will assist in achieving 235 Pipers Creek Watershed/NW Project creek flow standards for a priority 143rd St./NW 120th St. creek basin such as Venema in Pipers Creek Watershed. C1504 Regional Water This project will extend SPU’s 3,731 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. C205411 Rehab & Heavy This project may support 53 N/A Equipment Development development of Rehabilitation and Heavy Equipment improvements through the creation of project development plans. C101060 Reservoir Covering - This project will underground 18,490 S Spokane St./Beacon Ave. S Beacon Beacon Reservoir to protect drinking water quality. C101078 Reservoir Covering - This project will underground 14 NE 86th St./Roosevelt Wy. NE Maple Leaf Maple Leaf Reservoir to protect drinking water quality. C101076 Reservoir Covering - This project will underground 6,720 35th Ave. SW Myrtle Myrtle Reservoir to protect drinking water quality. C101059 Reservoir Covering - This project will underground 0 12th Ave. E/E Prospect St. Volunteer Volunteer Reservoir to protect drinking water quality. C101075 Reservoir Covering - This project will underground West 730 8th Ave SW/SW Henderson West Seattle Seattle Reservoir to protect drinking water quality. C101008 Rock Creek Fishway This project will improve the fish 1,640 Lake Youngs passage at Rock Creek.

*Amounts in thousands of dollars 2007-2012 Proposed Capital Improvement Program -937- New or Expanded Capital Facilities Proj.# Project Title Capacity 2007* Location C303103 S Genesee Combined This project will construct 1,183 N/A Sewer Overflow approximately 2.4 million gallons of Combined Sewer Overflow storage capacity. C304102 S Henderson Combined This project will construct 577 N/A Sewer Overflow Storage approximately 4.7 million gallons of Combined Sewer Overflow storage capacity. C333307 Salmon Bay Phase 2 This project will restore shoreline 106 Salmon Bay Acquisition & Restoration habitat and improve public access to the shoreline. C1505 Seattle Direct Service This project will upgrade water- 1,918 Citywide Additional Conservation using facilities to be more water efficient and accelerate conservation savings by 3 million gallons per day in conjunction with reservoir covering and other system efficiencies. C4113- Security Improvements - This project will provide increased 615 Citywide DWF DWF security and protection at SPU facilities. C4113-SWF Security Improvements - This project will provide increased 205 Citywide SWF security and protection at SPU facilities. C4113-WF Security Improvements - This project will provide increased 2,196 Citywide WF security and water quality protection at SPU facilities. C197032 Seismic Upgrade - Cedar This project will provide seismic 5 Lake Youngs Wy. SE & River Pipelines at Ginger improvements to make the Cedar Kirkland Wy. SE (Renton) Creek River Pipeline more earthquake resistant. C101038 Seismic Upgrade - This project will provide seismic 51 Citywide Pipeline Backbone improvements to make major pipelines more earthquake C1120 Seismic Upgrade - Tanks This project will provide seismic 3,510 Citywide upgrades to tanks and standpipes. C3325 Small Landslide Projects This project will provide for spot 578 Citywide improvements in landslide-prone areas throughout Seattle. C205402 Solid Waste Security This project may fund selected 103 8100 2nd Ave. S Improvements security enhancements at solid waste facilities. C4104- Sound Transit - DWF This program will fund projects for 435 Central & South areas of DWF utility improvements and relocations associated with the development of Sound Transit's Light Rail system. C405430 Sound Transit - Water This project will fund the 410 Central & South areas of Betterment relocation or replacement of water mains and other facilities related to the development of Sound Transit's Light Rail system.

*Amounts in thousands of dollars 2007-2012 Proposed Capital Improvement Program -938- New or Expanded Capital Facilities Proj.# Project Title Capacity 2007* Location C4104-WF Sound Transit - WF This program will fund projects for 612 Central & South areas of utility improvements and relocations associated with the development of Sound Transit's Light Rail system. C405001 Sound Transit Integrated This project will add the capacity 242 South East Neighborhood Drainage Plan to treat an additional amount of District stormwater per year. The additional amount of treated stormwater that will be determined by Preliminary Engineering C104057 South Fork Tolt Large This project will improve fish 3 South Fork Tolt River Woody Debris habitat conditions on the South Fork Replacement Tolt River. C206402 South Park Development This project may allow the land to 617 8100 2nd Ave. S be redeveloped to a higher use. C207002 South Recycling Disposal N/A 246 8105 5th Ave. S Station Household Hazardous Waste Relocation C302353 SW Prescott/Admiral This project will install storm drain 1 SW Admiral Wy./SW Spokane Landslide improvements that meet the Wy. drainage capacity standard of a 10-year storm. C399315 Taylor Creek Culverts This project will design and 221 Taylor Creek/Rainier Ave. S Phase 2 construct fish passage improvements. C343306 Thornton Creek Water This project will fund preliminary 1,684 5th Ave. NE Quality Channel Project engineering, design and construction of a water quality facility at Northgate Mall. C1AA012 Tolt Instrument and This project will improve the 179 Tolt Dam Warning Upgrade reliability of the Tolt instruments and warning system. C100084 Tolt Pipeline 2 II & III This project will construct a 11 Various East of Tieline pipeline with a transmission capacity of 35 million gallons of water per day. C100083 Tolt Pipeline 2 II & III This project will construct a 1 Various West of Tieline pipeline with a transmission capacity of 35 million gallons of water per day. C194029 Tolt Pipeline II - Phase 4 This project will install 32,000 feet 8 Tolt Pipeline Right of Way of pipeline from the Tolt East Side Supply Junction to the Lake Forest Park Reservoir. C196007 Tolt River Watershed This project will provide drainage 177 Tolt Watershed Road Improvements and other road improvements at the Tolt River Watershed.

*Amounts in thousands of dollars 2007-2012 Proposed Capital Improvement Program -939- New or Expanded Capital Facilities Proj.# Project Title Capacity 2007* Location C4102- Utility Relocation due to This project will relocate, replace 3,347 SR 99 / Battery St. DWF Alaskan Way Tunnel and and protect drainage and Seawall Project - DWF wastewater facilities affected by the replacement of the Alaskan Way Viaduct and Seawall with a new seawall and transportation C4102-WF Utility Relocation due to This project will relocate, replace 2,117 SR 99 / Battery St. Alaskan Way Tunnel and and protect water facilities Seawall Project - WF affected by the replacement of the Alaskan Way Viaduct and Seawall with a new seawall and transportation facility. C302317 Venema Creek Natural This project will add natural 309 Venema Creek Drainage Basin Drainage System drainage system improvements that improve water quality and reduce stormwater quantity and peak flows in an approximately 113-acre sub-basin of Piper's C1112 Water Infrastructure - This project will improve fire 105 Citywide New Hydrants protection by increasing the number of fire hydrants in the city. C1113 Water Infrastructure - This project will install approx. 5,474 Citywide New Taps 1,000 new taps per year to domestic, commercial, and fire protection systems. C1111 Water Infrastructure - This project will install 1,167 Citywide Watermain Extensions approximately 8,000 feet of new watermains per year. C107020 Water Quality Equipment This project will install online 166 Various water quality monitoring equipment in multiple existing facility locations throughout the distribution system. C353308 Water Reuse - This project will fund a stormwater 29 Citywide reuse project. C301203 Water Reuse - Wastewater This project will fund wastewater 97 Citywide/ reuse projects. C302103 Windermere Combined This project will construct 1,055 N/A Sewer Overflow Storage approximately 1,000,000 gallons of Combined Sewer Overflow storage capacity.

*Amounts in thousands of dollars 2007-2012 Proposed Capital Improvement Program -940- New or Expanded Capital Facilities Proj.# Project Title Capacity 2007* Location

Transportation TC366030 12th Ave. Development This project will construct street 0 12th Ave./E Madison/Yesler Project and pedestrian improvements. TC366220 14th Ave. S Street This project will design and 719 14th Ave. S/S Dallas St./S Improvements construct transportation and Director St. drainage improvements along 14 Ave. S. TC365730 35th Ave. NE Street This project will upgrade and 5 35th Ave. NE/NE 55th St./NE Improvements interconnect 23 traffic signals and 95th St. provide street improvements. TC366460 3rd 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. TC366680 51st Avenue South This project will construct 0 51st Ave S/Renton Ave S/S Roundabouts intersection improvements at 51st Roxbury St Avenue South and Renton Ave S to S Roxbury St TC366230 5th Ave. NE This project will widen sidewalks, 25 5th Ave. NE/NE 100th St./NE define street crossings, add Northgate St. medians and relocate and improve bus shelters along 5th Avenue NE. TC366050 Alaskan Way Tunnel & This project funds the City's 8,051 SR99/Battery St. Seawall Study involvement in the replacement of the Alaskan Way Viaduct and Seawall, with a cut-and-cover tunnel as the City's declared preferred alternative for replacing the existing Viaduct. TC366560 Alaskan Way Viaduct This project will install activated 0 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.

TC366250 Aurora Transit, This project will install pedestrian 1,940 Aurora Ave. N/N 109th St./N Pedestrian, and Safety safety and access improvements 145th St. Improvements and continuous transit lanes to improve transit service in the corridor. TC366210 Belltown/Queen Anne This project will construct a 0 Waterfront Connections - pedestrian overpass between Elliott Thomas St. Ave. W and Myrtle Edwards Park. TC366540 Bike and Pedestrian This project will complete various 0 various Improvements in South bike and pedestrian improvements Lake Union in the South Lake Union neighborhood.

*Amounts in thousands of dollars 2007-2012 Proposed Capital Improvement Program -941- New or Expanded Capital Facilities Proj.# Project Title Capacity 2007* Location TC366760 Bike Master Plan This program will install bike lanes 2,755 City-wide Implementation and bicycle route signing, and complete links or reconstruct key sections of urban trails in order to increase bicycle safety and TC322290 Bike Spot Safety This project will install special 340 Citywide Improvements signs, bicycle parking racks, and bicycle lane striping in order to facilitate bicycle mobility. TC366370 Bridge Way North and This project will install five new 50 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. TC364830 Burke-Gilman Trail This project will construct three 2,319 Various Extension miles of new multi-use trail. TC366600 Center City Access The project will move 1,000 Strategy Program improvements to the Center City transportation network from feasibility analysis through pre- design. TC365690 Chief Sealth Trail This project will construct 3.6 453 miles of multi-use trail. TC323860 Collision Evaluation This project will provide safety 137 Citywide Program improvements at hazardous intersections. TC366860 Corridor Projects TBD 2,200 Citywide TC366270 Bus The project will design and 0 TBD Layover construct short-term bus layover space improvements. TC366200 Downtown Seattle Transit This project will optimize the 364 Various Tunnel Closure Mitigation capacity of the existing system to Project mitigate Tunnel closure. TC327010 Duwamish Bikeway This project will install one-half 385 W Marginal Wy. SW mile of new multi-use trail. TC365700 Duwamish Intelligent This project will upgrade traffic 1,288 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. TC365850 Duwamish Truck Mobility This project will improve mobility. 46 Duwamish Improvement Program Specific projects and the corresponding impacts on capacity are still to be determined. TC366380 Greenwood Avenue N This project will add a center two- 57 Greenwood Ave. N/N 105th Street Improvements way left-turn lane and improve the St./N 112th St. street right-of-way. TC365870 Intelligent Transportation This project will install and deploy 934 Citywide Systems (ITS) Plan ITS information systems projects. Implementation

*Amounts in thousands of dollars 2007-2012 Proposed Capital Improvement Program -942- New or Expanded Capital Facilities Proj.# Project Title Capacity 2007* Location TC364980 Interurban Trail North This project will construct one mile 7 Fremont Ave. N/N 109th St./N of new trail, at twelve feet wide. 128th St. TC365380 Lake City Way NE This project will interconnect 15 4 Lake City Wy. NE/NE 145th Multimodal traffic signals and construct St./12th Ave NE pedestrian and street TC327000 Lake Union Ship Canal This project will construct 0.75 161 W Nickerson St./6th Ave. Trail miles of new trail. W/15th Ave. W TC323130 Left Turn Signals This project will add between five 266 Citywide and ten left turn signals annually. TC366060 Magnolia Bridge This project will build a new bridge 3,450 Magnolia Bridge Replacement Project to current engineering standards to replace the existing bridge. TC365500 Mercer Corridor Project This project will provide 2,912 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 TC365750 Mountains to Sound This project will construct 0.25 901 Multiple locations Greenway Trail miles of new trail. TC366570 NE 100th Street Sidewalk This project will complete the 0 NE 100th/NE 3rd Development sidewalk system on NE 100th Street east of NE 3rd Street. TC322280 Neighborhood Bike This project will install bicycle 3 Various Improvements lanes, ramps, drain grates, paved shoulders, railroad crossing improvements, and bicycle lane striping to improve bicycle TC323120 Neighborhood Pedestrian This project will construct 0 Various Improvements pedestrian walkways, curb bulbs, and other pedestrian improvements in response to citizen and neighborhood recommendations. TC323610 New Traffic Signals This project will install new traffic 510 Citywide signals to improve traffic flow, reduce the frequency and severity of traffic accidents, and support pedestrian activity. TC366550 Northgate South Lot This project will construct three 0 5th Avenue NE/NE 102nd Sidewalks segments of sidewalks along the Street/NE 103rd Street perimeter of the Northgate South Lot. TC366450 Pedestrian Lighting - The project will add or improve 100 Various Capital Costs pedestrian lighting in Neighborhood Business Districts. TC323140 Pedestrian/Elderly This project will install curb bulbs 500 Citywide Handicapped and other street pedestrian improvements. TC366120 Phinney, Fremont, and This project will interconnect and 0 Various 50th Street Improvements upgrade 15 signalized intersections and make other street improvements.

*Amounts in thousands of dollars 2007-2012 Proposed Capital Improvement Program -943- New or Expanded Capital Facilities Proj.# Project Title Capacity 2007* Location TC366300 S Henderson Street The project will improve access 83 S Henderson St. Improvements and mobility for pedestrians, transit, bicyclists, freight and TC366280 S 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. TC366000 S Jackson St. This project will construct vehicle, 0 S Jackson St./12th Ave. S/14th Improvements pedestrian, and bicycle Ave. S improvements, and will interconnect traffic signals. TC366150 S 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. TC366310 Sound Transit This project will build 14 miles of 0 Various Construction Services light rail. TC366260 South Lake Union Streetcar This project will provide a 1.3-mile 23,101 Westlake Av/5th Av streetcar route. TC364800 Spokane St. Viaduct This project will install a 225 S Spokane St./6th Ave. S - I5 temporary median barrier, make NB Rp/E Marginal Wy. S seismic improvements, and widen the viaduct structure. TC365020 SR-519 This project will develop an access 1,304 1st Ave. S/S King St/S Atlantic road in the south Downtown area. St TC323250 Traffic Control Program This program will install traffic 355 Citywide calming devices on neighborhood streets. TC365710 Urban Center Wayfinding This project will establish a 0 Various wayfinding system involving the design, fabrication, and installation of various informational signs.

Office of Housing

N/A Woodland Avenue This project will partially fund 162 3622 Albion Pl. N North Apartments development of an 18-unit family low-income housing project on a City-disposed site.

*Amounts in thousands of dollars 2007-2012 Proposed Capital Improvement Program

-944-