Parks & Recreation Project Summary BCL Name/Project Project ID LTD2004 2005 2006 2007 2008 2009 2010 Total 1999 Community Center Improvements BCL Code: K72654

Belltown Neighborhood K73484 56 1,629225000001,910 Center Northgate Community K73479 2,375 5,942650000008,967 Center - Construction Southwest Community K73480 195 2,1540000002,349 Center - Gym Construction Van Asselt Community K73486 27 7343,163000003,924 Center - Expansion Yesler Community K73481 1,164 6,6470000007,811 Center - Construction 1999 Community Center 3,81717,1064,03800000 24,961 Improvements Total 2000 Parks Levy - Acquisition Opportunity Fund BCL Code: K723007

Opportunity Fund K733175 9 1458000000234 Acquisitions 2000 Parks Levy - 9 1458000000234 Acquisition Opportunity Fund Total 2000 Parks Levy - Development Opportunity Fund BCL Code: K723008

Mapes Creek Walkway K733174 0 100000000100 2000 Parks Levy - 0 100000000100 Development Opportunity Fund Total 2000 Parks Levy - Green Spaces Acquisitions BCL Code: K723002

Green Space K733002 0 2,211 1,300 1,300 1,216 0 0 0 6,027 Acquisition General Voluntary Green Space K733163 7 33 30 30 30 30 0 0 160 Conservation 2000 Parks Levy - Green 7 2,244 1,330 1,330 1,246 30 0 0 6,187 Spaces Acquisitions Total

*Amounts in thousands of dollars 2005-2010 Proposed Capital Improvement Program -25- Parks & Recreation Project Summary BCL Name/Project Project ID LTD2004 2005 2006 2007 2008 2009 2010 Total 2000 Parks Levy - Major Park Development BCL Code: K723004

Cal Anderson Park K733132 1,172 4,280725000006,177 (Lincoln Reservoir) - Development - Beacon K733131 384 366 0 700 5,650 0 0 0 7,100 Reservoir Acquisition & Development OSP - Belltown/Lower K733135 96 2,0521,624000003,772 Queen Anne Waterfront Connections Sand Point Magnuson K733133 909 1,44175090000004,000 Park - Wetlands Development South Lake Union K733134 950 2,4501,600000005,000 Park - Development 2000 Parks Levy - Major 3,51110,589 4,699 1,600 5,650 0 0 0 26,049 Park Development Total 2000 Parks Levy - Neighborhood Park Acquisitions BCL Code: K723001

Neighborhood Park K733001 9 166300550000530 Acquisitions General 2000 Parks Levy - 9 166300550000530 Neighborhood Park Acquisitions Total

*Amounts in thousands of dollars 2005-2010 Proposed Capital Improvement Program -26- Parks & Recreation Project Summary BCL Name/Project Project ID LTD2004 2005 2006 2007 2008 2009 2010 Total 2000 Parks Levy - Neighborhood Park Development BCL Code: K723003

37th Ave. S Park K733058 10 539000000549 Development (John C. Little, Sr. Park) 7th Ave. NE Street End K733060 0 5614800000204 Development Alki Bathhouse - K733061 113 406000000519 Improvements Alki Substation K733062 16 123000000139 Development Ballard Municipal K733063 88 2,3860000002,474 Center Park - Development Bellevue Substation K733064 0 0 0 44 187 0 0 0 231 Development (or Alternate Site) Bitter Lake Reservoir K733066 100 428000000528 Open Space - Development Boren-Pike-Pine Park - K733067 159 9160000001,075 Redevelopment Brandon Mini-Park K733069 0 15341300000566 Development Burke-Gilman K733070 0 002182000103 University Area Improvements California Substation - K733071 81 9320000001,013 Development Capitol Hill Park K733072 0 0007329000363 Development Colman School Parking K733076 54 255000000309 Lot Development Columbia Park K733077 0 0622470000309 Improvements Crown Hill School K733080 0 01807220000902 Open Space Development Dexter Pit Park K733081 0 0 0 132 479 0 0 0 611 Development First Hill Park K733082 0 0 0 020910 0111 Development - K733084 154 825000000979 Improvements

*Amounts in thousands of dollars 2005-2010 Proposed Capital Improvement Program -27- Parks & Recreation Project Summary BCL Name/Project Project ID LTD2004 2005 2006 2007 2008 2009 2010 Total 2000 Parks Levy - Neighborhood Park Development BCL Code: K723003

Georgetown Playfield K733086 0 0 46 263 1,238 0 0 0 1,547 Improvements Park Plaza K733089 0 0 0 72 289 0 0 0 361 & Shade Garden Development Greg Davis Park - K733091 0 7300000073 Development Hiawatha Entry K733092 2 360000000362 Improvements Homer Harris Park K733075 48 451000000499 (Central Area Park) - Development Interstate 5 Open K733057 171 1,6540000001,825 Space - Development Jefferson Park - Tennis K733094 0 10144900000550 Courts - K733095 187 8440000001,031 Improvements Lake City Civic Core - K733096 122 732000000854 Development Lake City Mini-Park K733097 3 337000000340 Development Laurelhurst Community K733098 1 4054392,06200002,907 Center Magnolia Elementary K733100 0 21020098700001,397 Field Improvements Martin Luther King, Jr. K733101 0 12934600000475 Park Improvements Montlake Community K733102 1 4855082,39100003,385 Center Morgan Substation Park K733103 0 0 0 63 250 0 0 0 313 Development Myrtle Reservoir K733104 0 0 0 172 688 0 0 0 860 Development Neighborhood Park K733003 0 6791,5002,50000004,679 Development General North Teen Life K733106 70 581000000651 Center - Development Northgate Park - K733107 71 960400000001,431 Development Orchard Street Ravine K733108 0 0311240000155 Improvements *Amounts in thousands of dollars 2005-2010 Proposed Capital Improvement Program -28- Parks & Recreation Project Summary BCL Name/Project Project ID LTD2004 2005 2006 2007 2008 2009 2010 Total 2000 Parks Levy - Neighborhood Park Development BCL Code: K723003

Pioneer Square - Area K733109 72 1,0551,200000002,327 Park Renovations Puget Boulevard K733110 0 18449500000679 Commons Development Queen Anne Park K733111 0 0542150000269 Development Rainier Beach Public K733112 13 151000000164 Plaza - Development Rainier Playfield K733113 0 7300000073 Improvements Ravenna Creek - K733079 405 3,2450000003,650 Daylighting Ross Park Shelterhouse K733114 0 14939600000545 Improvements Annex & K733120 37 582000000619 Hatchery - Renovation Southwest Community K733121 17 92000000109 Center - Computer Lab Southwest Community K733122 69 768000000837 Center - Teen Center University Heights K733124 0 0 0 41 165 0 0 0 206 Open Space Improvements Park K733127 101 2,1670000002,268 Arboretum - Improvements York Substation K733130 16 92000000108 Development 2000 Parks Levy - 2,18123,578 6,867 10,056 3,471 381 0 0 46,534 Neighborhood Park Development Total

*Amounts in thousands of dollars 2005-2010 Proposed Capital Improvement Program -29- Parks & Recreation Project Summary BCL Name/Project Project ID LTD2004 2005 2006 2007 2008 2009 2010 Total 2000 Parks Levy - Playfields and Facilities BCL Code: K723005

Loyal Heights Playfield K733138 0 3545001,46200002,316 Improvements Meadowbrook K733139 609 133000000742 Playfield - Renovation Playfields and Facilities K733005 0 391,00050000001,539 General Sand Point Magnuson K733140 870 2,0553,0003,37900009,304 Park - Athletic Field Renovation West Stadium - K733141 0 2811,457000001,738 Improvements 2000 Parks Levy - 1,4792,8625,9575,3410000 15,639 Playfields and Facilities Total 2000 Parks Levy - Trails and Boulevards BCL Code: K723006

Cheasty Boulevard - K733143 234 8660000001,100 Improvements Lake Washington K733146 0 0 30 110 860 0 0 0 1,000 Boulevard Trail Improvements K733151 0 0 15 85 400 0 0 0 500 Improvements 2000 Parks Levy - Trails 234 866 45 195 1,260 0 0 0 2,600 and Boulevards Total Aquarium Redevelopment BCL Code: K72465

Aquarium - Master Plan K73465 2,000 830000002,083 Implementation Aquarium 2,000 830000002,083 Redevelopment Total

*Amounts in thousands of dollars 2005-2010 Proposed Capital Improvement Program -30- Parks & Recreation Project Summary BCL Name/Project Project ID LTD2004 2005 2006 2007 2008 2009 2010 Total Ballfields/Athletic Courts/Play Areas BCL Code: K72445

Ballfields - Minor K73507 24 1001251250000374 Capital Improvements Bobby Morris K732074 43 1,280400000001,723 Playfield - Ballfield Renovation Jefferson Park - Play K73570 0 391000000391 Area Replacement Lower Woodland PF K732272 0 0 0 70 278 0 0 0 348 Field #2 Lighting Replacement Meadowbrook K732216 0 200800000100 Playfield - Tennis Court Renovation Play Area Safety K732218 91 1491201200000480 Program Sand Point Magnuson K73605 107 9940000001,101 Park - Sports Meadow Tennis Court Small K732227 50 5050500000200 Scale Renovation Program Ballfields/Athletic 315 2,984 695 445 278 0 0 0 4,717 Courts/Play Areas Total

*Amounts in thousands of dollars 2005-2010 Proposed Capital Improvement Program -31- Parks & Recreation Project Summary BCL Name/Project Project ID LTD2004 2005 2006 2007 2008 2009 2010 Total Building Component Renovations BCL Code: K72444

Camp Long - East K732058 5 4300000048 Comfort Station Refurbishment - Comfort K732207 19 402000000421 Station Sewer System Chinese Garden - K732078 2 598000000600 Development Dr. Blanche Lavizzo K732203 0 4200000042 Park - Comfort Station Upgrade HVAC System Duct K73669 92 2333330000181 Cleaning - Large Buildings Maple Wood Playfield - K732271 0 0030000030 Comfort Station Renovation Mt. Baker Rowing & K73977- 31 1,3580000001,389 Sailing Center - 02 Addition Sand Point Magnuson K731066 53 000000053 Park - Firehouse Studios (Building 18) Seattle Asian Art K732274 0 01,196000001,196 Museum Roof Replacement & Seismic Improvements Small Building Roof K73514 556 1541001000000910 Program South Lake Union K732224 0 18578094000001,905 Park - Armory Assessment and Roof Repair K732068 1,063 191081900002,073 Conservatory - Replacements & Renovations - K732230 0 46 0 70 280 0 0 0 396 Central Comfort Station #5 Renovation K732291 0 0 0 0 36,092 0 0 0 36,092 Garage Building Component 1,8213,042 2,109 1,992 36,372 0 0 0 45,336 Renovations Total

*Amounts in thousands of dollars 2005-2010 Proposed Capital Improvement Program -32- Parks & Recreation Project Summary BCL Name/Project Project ID LTD2004 2005 2006 2007 2008 2009 2010 Total Citywide and Neighborhood Projects BCL Code: K72449

Admiral (Belvedere) K732201 0 6200000062 Viewpoint - Totem Pole Replacement Electrical Systems K731185 0 1000000010 Retrofit Landscape Restoration K732214 1,184 41530030000002,199 Neighborhood K73508 1,058 44925025000002,007 Response Program Neighborhood Self- K73506 301 1151001000000616 Help Program Trails Renovation K73513 900 20022522500001,550 Citywide and 3,443 1,25187587500006,444 Neighborhood Projects Total Debt Service and Contract Obligation BCL Code: K72440

Aquarium Pier 59 K732283 0 0 566 1,724 1,724 1,724 1,724 1,724 9,186 Piling Replacement Debt Service Contracting Cost K732235 187 23840041000001,235 Allocation Parks Maintenance K73502 1,683 935 6,785 707 711 715 719 723 12,978 Facility Acquisition Pier 62/63Piling K732284 0 0 0 900 1,207 1,207 1,207 1,207 5,728 Replacement Debt Service Woodland Park Zoo K732292 0 0 0 0 372 712 704 697 2,485 Garage Debt Service Debt Service and 1,8701,173 7,751 3,741 4,014 4,358 4,354 4,351 31,612 Contract Obligation Total

*Amounts in thousands of dollars 2005-2010 Proposed Capital Improvement Program -33- Parks & Recreation Project Summary BCL Name/Project Project ID LTD2004 2005 2006 2007 2008 2009 2010 Total Docks/Piers/Floats/Seawalls/Shorelines BCL Code: K72447

Atlantic City Boat K732098 100 1,1910000001,291 Ramp and Pier Repair Emma Schmitz K732157 4 19130500000500 Memorial Park - Seawall Repair Lake Washington K732232 16 19465200000295 Shoreline Renovations Luna Park - Seawall K732097 190 1,0600000001,250 Replacement Pier 58 Piling Corrosion K732278 0 040800000120 Inspection Pier 62/63 - Piling K731082 1,484 014,0000000015,484 Replacement Sand Point Magnuson K732099 27 29302500000570 Park - Boat Ramp & Pier Renovation Sand Point Magnuson K732277 0 01285130000641 Park Shoreline Renovation Docks/Piers/Floats/Seawa 1,8212,92914,5388630000 20,151 lls/Shorelines Total Forest Restoration BCL Code: K72442

Colman Park - Trees K732204 37 16330000000500 Settlement Forest Restoration K73442 1,528 40042042000002,768 Forest Restoration Total 1,565 56372042000003,268 Gas Works Park Remediation BCL Code: K72582

Gas Works Park - K73582 305 7770000001,082 Remediation Gas Works Park 305 7770000001,082 Remediation Total Golf Projects BCL Code: K72253

Jefferson Park - Driving K731184 0 886295000001,181 Range Improvements Golf Projects Total 0 886295000001,181

*Amounts in thousands of dollars 2005-2010 Proposed Capital Improvement Program -34- Parks & Recreation Project Summary BCL Name/Project Project ID LTD2004 2005 2006 2007 2008 2009 2010 Total Parks Infrastructure BCL Code: K72441

Ballard Community K732295 0 0300000030 Center Grounds Landscape Restoration Belvedere Viewpoint K732296 0 0100000010 Landscape Restoration City Hall Park K732297 0 01004000000500 Restoration Environmental K732003 245 8590900000510 Remediation K732273 0 01004000000500 Renovation K732275 0 002000000200 Water Line Replacement Hazard Mitigation K73509 454 1461001000000800 Program - Risk Assessment Irrigation Replacement K732270 0 0 100 150 200 0 0 0 450 Program Kubota Garden - Crew K732212 0 10004630000563 Quarters and Parking Lot Lake Washington Blvd. K732281 0 0 0 40 160 0 0 0 200 Drainage Lower Woodland K732276 0 04254750000900 Skateboard Park OSP - Olympic K731006 3,724 2,9470000006,671 Sculpture Park Devel./ Improvements Parking Payment K732293 0 01,500000001,500 Devices Pavement Restoration K73512 403 13750500000640 Program Picnic Areas Renovation K732282 0 0029000029 Prefontaine Place - K732009 6 122000000128 Fountain Renovation Preliminary Studies & K73510 634 20625020000001,290 Engineering Program Sand Point Magnuson K73965 656 1,302440000002,398 Park - Northshore, Pier, and Log Boom

*Amounts in thousands of dollars 2005-2010 Proposed Capital Improvement Program -35- Parks & Recreation Project Summary BCL Name/Project Project ID LTD2004 2005 2006 2007 2008 2009 2010 Total Parks Infrastructure BCL Code: K72441

Stan Sayres Parking K732226 0 10760500000712 Lot - Water Quality Improvements Parks Infrastructure 6,1225,152 3,800 2,597 360 0 0 0 18,031 Total Parks Upgrade Program - CDBG BCL Code: K72861

Parks Upgrade Program K73861 4,387 85350850800006,256 Parks Upgrade 4,387 85350850800006,256 Program - CDBG Total Pools/Natatorium Renovations BCL Code: K72446

Ballard Pool - HVAC K732206 0 11265400000766 System Evans Pool - K732209 0 4901950000244 Mechanical & Lighting System Renovation Southwest Community K732096 17 7000000087 Center - ADA Compliant Changing Room Pools/Natatorium 17 23165419500001,097 Renovations Total Puget Park BCL Code: K72127

Puget Park - K73127 171 4871800000676 Environmental Remediation Puget Park Total 171 4871800000676 Projects BCL Code: K72448

Aquarium - Exhibit K732107 125 8075750000355 Renovations Aquarium - K732237 287 462000000749 Improvements Project Aquarium - Pier 59 K732202 210 1,47620,0000000021,686 Piling Replacement Seattle Aquarium 6222,01820,075750000 22,790 Projects Total

*Amounts in thousands of dollars 2005-2010 Proposed Capital Improvement Program -36- Parks & Recreation Project Summary BCL Name/Project Project ID LTD2004 2005 2006 2007 2008 2009 2010 Total West Point Settlement Projects BCL Code: K72982

Discovery Park - 500 K731231 0 250750000001,000 Area (Phase 2) Restoration - K731232 0 6318700000250 Building 653 Demolition and Site Restoration Discovery Park - K731241 0 0 200 400 200 0 0 0 800 Contingency and Opportunity Fund Discovery Park - Forest K731238 0 0050000050 Habitat Restoration (Bird Alley) Discovery Park - Forest K731239 0 0050000050 Restoration (Rhododendron Glen) Discovery Park - K731235 0 025750000100 Historic District Renovation Discovery Park - Nike K731234 0 250750000001,000 Building Removal and Site Restoration Discovery Park - North K731236 0 0 0 70 280 0 0 0 350 Forest Road Removal Discovery Park - North K731237 0 0050000050 Meadow Area Restoration Discovery Park - K731240 0 0502000000250 Visitors Center Habitat Restoration West Point Settlement 0 563 1,962 895 480 0 0 0 3,900 Projects Total Zoo Annual Major Maintenance BCL Code: K72899

Woodland Park Zoo - K732234 1,200 1,000 1,000 1,000 1,000 1,200 0 0 6,400 Annual Major Maintenance Contribution Zoo Annual Major 1,200 1,000 1,000 1,000 1,000 1,200 0 0 6,400 Maintenance Total Department Total 36,90681,648 78,316 32,183 54,131 5,969 4,354 4,351 297,858

*Amounts in thousands of dollars 2005-2010 Proposed Capital Improvement Program -37-