Department of Parks and Recreation New or Expanded Capital Facilities Proj. ID Project Title Capacity 2014* Location

K730145 12th Avenue Square Park This project will add 7,332 0 12th AVE/E James CT Development - 2008 Parks square foot of pedestrian friendly Levy (formerly East James space to Parks. Court) K733239-02 12th Avenue Square Park This project will provide a small 0 564 12th AVE Development - Pro Parks urban park. (Formerly 12th Avenue Park) K730138 Boulevard This project will provide 17,000 0 Bell ST Development square feet of pedestrian and environmentally-friendly amenities such as swales, natural landscaping, and benches. K73484 Belltown Neighborhood This project will provide 0 2407 1st Ave Center approximately 6,000 square feet of leased space on an ongoing basis to accommodate community gatherings in the Belltown area. K730144 Bitter Lake Reservoir Park This project will add nearly three 0 Linden AVE N/N 143rd ST Renovation acres of open space and park amenities to the City's park and recreation resources. K730031 Community Food Gardens and This project adds community 0 Citywide P-Patches gardens and P-Patches to afford more opportunities to the public for growing food locally. K732424 Crew Quarters Replacement This project adds space to house 75 6500 Sand Point WAY NE () landscape crew staff and volunteers for the ongoing care of Magnuson Park. This crew quarters facility will improve service efficiency, reduce travel time, fuel usage, and other costs. K730139 Donations- Green Space This project will acquire various 0 Citywide new properties. K730148 East John Street Open Space This project adds green, 0 Summit AVE E/E John ST Development environmentally sensitive improvements in an existing park. K732391 Golf Master Plan This project includes new driving 5,561 Citywide Implementation ranges, building replacements, perimeter trails and cart paths. K730011 Green Space Acquisitions- This project will acquire various 1,430 Citywide 2008 Parks Levy new properties. K730091 Development This project adds .31 acres of 2,500 423 Maynard AVE S parkland to an existing neighborhood park. K730146 Park This project makes the park more 0 2400 Massachusetts ST Improvements inviting, usable, and environmentally friendly. K730150 Lower The project will redevelop the 0 899 W Olympic PL Renovation park making it more inviting and usable.

*Amounts in thousands of dollars 2014 - 2019 Adopted Capital Improvement Program Department of Parks and Recreation New or Expanded Capital Facilities Proj. ID Project Title Capacity 2014* Location

K730099 Maple Leaf Reservoir Park This project adds 16 acres of 0 1020 NE 82nd ST Development open space and recreational amenities on a lidded reservoir. K730100 Marra-Desimone Park This project will provide 1,000 9026 4th AVE S Development community and recreation space to the 8.7 acre site. K730010 Neighborhood Park This project will acquire various 300 Acquisitions- 2008 Parks Levy new properties. K730040 Opportunity Fund Acquisitions This project will acquire various 0 Citywide - 2008 Parks Levy new properties. K732337 Rainier Beach Community This project will replace the 0 8802 Rainier Ave S Center Redevelopment existing community center and swimming pool. K730153 Rainier Beach Urban Farm and This project develops a working 300 5513 S Cloverdale ST Wetlands Improvements organic urban farm, wetlands, and related amenities that will be open to the public. K730154 Santos Rodriguez Memorial This project adds a children's 0 16th AVE S/S Lander ST Park (El Centro de la Raza) play area and other amenities and Play Area Improvements will allow greater accessibility to it by the general public. K730032 Shoreline Access- Street Ends This project adds public access to 75 Citywide shorelines including viewpoints and canoe and kayak launch points. K730155 Troll's Knoll (Aurora Avenue This project adds 1.75 acres of 0 Aurora AVE N/N 36th ST/N N. and N 36th St.) Park sustainable park space. 36TH ST Development K730156 University Heights - South Lot This project adds green, 0 University Wy NE/NE 50th Development environmentally sensitive St improvements and creates usable open space in the University District. K733124 University Heights Open This project adds green, 0 University Wy NE/NE 50th Space Improvements environmentally sensitive St improvements and creates usable open space in the University District. K730115 Capacity will depend on the 1,200 2001 Western AVE Renovation project scope that will be the subject of additional citizen review consistent with the Parks Department's Public Involvement Policies. K730132 Park Arboretum This project renovates park areas 0 2300 Arboretum DR E Improvements- 2008 Parks with new horticultural displays Levy and trails. K730119 West Seattle Reservoir Park This project adds 20 acres of 0 Development open space and recreational amenities on a lidded reservoir.

*Amounts in thousands of dollars 2014 - 2019 Adopted Capital Improvement Program Seattle Department of Transportation New or Expanded Capital Facilities Proj. ID Project Title Capacity 2014* Location

TC367420 23rd Avenue Corridor This project will install road 10,750 23rd AVE S/E John Improvements improvements and improve the ST/Raini AVE S efficiency of Seattle’s transportation network and of the regional transit network. TC367370 3rd Avenue Corridor This project will increase the 2,820 3rd AVE/S Jackson Improvements person-carrying capacity of ST/Denny WAY Seattle's transportation network and of the regional transit network. TC366050 Alaskan Way Viaduct This project funds the City's 6,207 ALASKAN WY VI Replacement involvement in the replacement SB/BATTERY ST TUN of the Alaskan Way Viaduct and OFF RP Seawall. TC366250 Aurora Transit, Pedestrian, and This project will install 0 Aurora Ave N/N 110th St/N Safety Improvements pedestrian safety and access 145th St improvements and continuous transit lanes to improve transit service in the corridor. TC367390 Ballard to Downtown High This project will increase the 700 Downtown Capacity Transit and Ship person-carrying capacity of Ballard/Downtown Seattle Canal Crossing Project Seattle’s transportation network and of the regional transit network TC366760 Bike Master Plan This program will install bike 6,483 Citywide Implementation lanes and bicycle route signing, and complete links or reconstruct key sections of urban trails in order to increase bicycle safety and access. TC367240 Broadway Streetcar Extension This project will build a half-mile 1,775 Broadway E/E Denny streetcar line. Way/E Roy ST TC364830 Burke-Gilman Trail Extension This project will construct three 0 Various miles of new multi-use trail. TC367070 Cheshiahud Lake Union Trail This project will install a six mile 1,369 Lake Union Project loop trail. TC365690 This project will construct 3.6 0 Southeast miles of multi-use trail, in phases I and II. Phase III of the project will construct an additional length of approximately one mile, for the Northern Extension from Beacon Avenue South to South Angeline Street/15th Avenue South. TC323860 Collision Evaluation Program This program identifies and 156 Citywide facilitates safety improvements for high collision street locations. TC367380 Eastlake Corridor Transit and This project will increase the 1,200 Eastlake AVE/Stewart Street Improvements person-carrying capacity of ST/NE 65th ST Seattle’s transportation network and of the regional transit network.

*Amounts in thousands of dollars 2014 - 2019 Adopted Capital Improvement Program Seattle Department of Transportation New or Expanded Capital Facilities Proj. ID Project Title Capacity 2014* Location

TC367100 First Hill Streetcar The project constructs a modern, 14,111 Various low-floor streetcar system. TC365850 Freight Spot Improvement This project will improve 425 Citywide Program mobility. Specific projects and the corresponding impacts on capacity are still to be determined. TC366380 Greenwood Avenue N Street This project will add a center two 0 Greenwood Ave N/N 105th Improvements -way left-turn lane and improve St/N 112th St the street right-of-way. TC327000 Lake Union Ship Canal Trail This project will construct 0.75 0 W Nickerson St/6th Ave miles of new trail. W/15th Ave W TC323130 Left Turn Signals This project will add between 203 Citywide three and five left turn signals annually. TC366930 Linden Avenue North This project will install road 0 Linden Ave N/N 128th St/N Complete Streets improvements (concrete 145th St sidewalks, curb and gutters, and asphalt road section) on Linden from N 145th - N 128th. TC367480 Madison Street Bus Rapid This project will increase the 1,500 Madison ST/Alaskan Transit person-carrying capacity of WAY/Martin Luther King Seattle's transportation network Junior WAY E and of the regional transit network. TC366060 Magnolia Bridge Replacement This project will build a new 0 W Garfield St/15th Ave Project bridge to current engineering W/Thorndyke Ave W standards to replace the existing bridge. TC365500 Mercer Corridor Project This project will provide 0 Mercer St/Fairview Ave transportation improvements to N/Dexter Ave N enhance all modes of travel, including pedestrian mobility, and better utilize existing street capacity in the South Lake Union area. TC367110 Mercer Corridor Project West The project will provide an 21,221 Mercer ST/Elliot AVE Phase east/west connection between I-5, W/Dexter AVE N SR99, and Elliott Ave W. TC365750 Mountains to Sound Greenway This project will construct 0.25 0 TP-28 12th Ave. S/Golf Dr. Trail miles of new trail. S TP-28 4th Ave. S/S Royal Brougham Way TC323250 Neighborhood Traffic Control This program will install traffic 500 Citywide Program calming devices on neighborhood streets. TC323610 New Traffic Signals This project will install new 485 Citywide traffic signals to improve traffic flow, reduce the frequency and severity of traffic accidents, and support pedestrian activity.

*Amounts in thousands of dollars 2014 - 2019 Adopted Capital Improvement Program Seattle Department of Transportation New or Expanded Capital Facilities Proj. ID Project Title Capacity 2014* Location

TC367090 Railroad Crossing Signal This project will install new 100 Broad St B/Alaskan Improvements railroad crossing gates and Way/Elliott Ave flashing lights. Broad St B/Alaskan Way/Elliott Ave TC366150 S Lander St. Grade Separation The project will develop a grade 0 S Lander St/1st Ave S/4th separation of the S Lander St. Ave S roadway and the Burlington Northern mainline tracks between 1st and 4th Avenues S. TC367040 Sound Transit - University This project will provide design 0 TBD Link review, permitting, and construction support services for the Sound Transit University Link project. TC367190 Sound Transit North Link Construct a 4.3-mile light rail 252 Various line and three stations at Northgate, Roosevelt and University District. TC367350 Sound Transit North Link This program will design and 0 TBD Station Bike and Pedestrian build pedestrian and bicycle Improvements improvements in order to increase safety and improve access to transit modes. TC364800 Spokane St. Viaduct This project will install a 0 S Spokane St/6th Ave S/E temporary median barrier, make Marginal Wy S seismic improvements, widen the viaduct structure and build a new off-ramp at 4th Ave S. TC366210 Thomas St Pedestrian This project will construct a 0 Elliott Ave W/W Thomas St Overpass (formerly pedestrian overpass between Belltown/Queen Anne Elliott Ave. W and Myrtle Waterfront Connections- Edwards Park. Thomas St.) TC366860 Transit Corridor Improvements This program implements 3,122 Citywide projects that improve transit speed, reliability, access, and convenience, consistent with the Transit Master Plan. TC367330 Waterfront Improvement The program will construct a new 39,700 Various Program Alaskan Way surface street and public space. TC367130 West Duwamish Trail This project will build a new 0 TBD section of a multi-use trail.

*Amounts in thousands of dollars 2014 - 2019 Adopted Capital Improvement Program Seattle Public Utilities New or Expanded Capital Facilities Proj. ID Project Title Capacity 2014* Location

C4102-DWF Alaskan Way Viaduct & This project will relocate, replace 3,708 SR 99 / Battery St Seawall Replacement Program and protect drainage and - DWF wastewater facilities affected by the replacement of the Alaskan Way Viaduct and Seawall with a new seawall and transportation facility. C4102-WF Alaskan Way Viaduct & This project will relocate, replace 4,682 SR 99 / Battery St Seawall Replacement Program and protect water facilities - WF affected by the replacement of the Alaskan Way Viaduct and Seawall with a new seawall and transportation facility. C1606 Ballard Locks Improvements This project will fund the 0 NW 54th St /30th Ave NW planning, design, and construction of freshwater conservation and smolt passage facilities at the Ballard Locks. C3313 Best Management Practice This program will provide water 0 Citywide Program quality improvement projects in the Norfolk, South Park, and Densmore drainage basins. C4119-DWF Bridging the Gap - DWF This program will fund projects 0 Various for drainage and wastewater utility improvements and relocations associated with SDOT's "Bridging the Gap" program. C4119-WF Bridging the Gap - WF This program will fund projects 1,604 Various for water utility improvements and relocations associated with SDOT's "Bridging the Gap" program. C3373 Capitol Hill Water Quality The project treats 7.2 cfs of 261 Yale Ave N/Pontius Ave Project stormwater runoff from Capitol N/Thomas Street Hill. C1307 Cedar Bridges This project will replace 1 Cedar River Watershed deteriorated bridges in the Cedar River Watershed. C1605 Cedar Sockeye Hatchery This project will construct an 205 Cedar River Watershed incubation facility capable of producing 34 million "swim-up" Sockeye fry. C3803 Densmore Basin Drainage This project will install storm 12 Densmore Basin Improvements drain improvements that meet the drainage capacity standard of a 25-year storm. C1128 Distribution System This project will improve the 3,530 Citywide Improvements distribution system to meet customer service levels.

*Amounts in thousands of dollars 2014 - 2019 Adopted Capital Improvement Program Seattle Public Utilities New or Expanded Capital Facilities Proj. ID Project Title Capacity 2014* Location

C3610 Green Stormwater This project increases capacity to 5,747 Citywide Infrastructure Program convey combined sewer flows by slowing stormwater flows and reducing volumes entering the combined system, this is achieved by slowing, infiltrating or reusing stormwater. C3802 Localized Flood Control This program will provide flood 3,602 Various Program control and local drainage and wastewater projects in under- served parts of Seattle to improve system capacity or increase the existing level of service. C3604 Long Term Control Plan This project will determine size 4,510 N/A and location of all future CSO control facilities within the City. C3805 Madison Valley Long Term The project will provide an 50 Various Solution estimated additional stormwater storage capacity of 2.8 million gallons. C4133-DWF Mercer Corridor Project West This project will provide 649 Mercer St/Elliot Ave Phase - DWF drainage and wastewater utility W/Dexter Ave N improvements related to the SDOT Mercer Corridor Project West Phase. C4133-WF Mercer Corridor Project West This project will provide water 455 Mercer ST /Elliot AVE Phase - WF utility improvements related to W/Dexter AVE N the SDOT Mercer Corridor Project West Phase. C4106-DWF Operational Facility - This program will renovate, 398 Citywide Construction - DWF rehabilitate, and replace existing buildings and construct new facilities at various locations to address deficiencies and functional changes in SPU's Lines of Business. C4106-SWF Operational Facility - This program will renovate, 80 Citywide Construction - SWF rehabilitate, and replace existing buildings and construct new facilities at various locations to address deficiencies and functional changes in SPU's Lines of Business. C4106-WF Operational Facility - This program will renovate, 1,492 Citywide Construction - WF rehabilitate, and replace existing buildings and construct new facilities at various locations to address deficiencies and functional changes in SPU's Lines of Business. C4105-DWF Operations Control Center - This program will improve 806 2700 Airport Way S DWF facilities at the Operations Control Center.

*Amounts in thousands of dollars 2014 - 2019 Adopted Capital Improvement Program Seattle Public Utilities New or Expanded Capital Facilities Proj. ID Project Title Capacity 2014* Location

C4105-SWF Operations Control Center - This program will improve 152 2700 Airport Way S SWF facilities at the Operations Control Center. C4105-WF Operations Control Center - This program will improve 1,630 2700 Airport Way S WF facilities at the Operations Control Center. C3703 Pump Station and Force Main This program will provide 3,251 Various Improvements wastewater pump station improvements, upgrades, repairs and rehabilitation. C4107-WF Regional Facility - WF This program will improve 6,515 Various facilities at SPU's regional sites. C1504 Regional Water Conservation This project will extend SPU’s 1,803 Citywide Plus Wholesale Program water supply by up to 11 MGD using demand reduction from customer upgrades in water-using facilities and equipment to be more water efficient. C1411 Reservoir Covering - Maple This project will underground 4,760 NE 86th St/Roosevelt Wy Leaf Maple Leaf Reservoir to protect NE drinking water quality. C1410 Reservoir Covering - Myrtle This project will underground 315 SW Myrtle St/35th Ave SW Myrtle Reservoir to protect drinking water quality. C1407 Reservoir Covering - This project will underground 0 E Prospect St./12th Ave. E Volunteer Volunteer Reservoir to protect drinking water quality. C1409 Reservoir Covering - West This project will underground 4,020 SW Henderson St/8th Ave Seattle West Seattle Reservoir to protect SW drinking water quality. C3608 S Genesee Combined Sewer This project will construct or 14,506 S. Genesee St. Overflow modify faciltlies to manage Combined Sewer Overflow control volumes totaling approximately 3 to 5 million gallons. Estimates are from the Draft CSO 2010 Plan Update. C3609 S Henderson Combined Sewer This project will construct or 7,627 S Henderson St. Overflow Storage modify faciltlies to manage Combined Sewer Overflow control volumes totaling approximately 26 million gallons. Estimates are from the Draft CSO 2010 Plan Update. C1505 Seattle Direct Service This project will upgrade water- 690 Citywide & Direct Service Additional Conservation using facilities to be more water efficient and accelerate conservation savings by 3 million gallons per day in conjunction with reservoir covering, other system efficiencies, and upgrades to low income customer facilities.

*Amounts in thousands of dollars 2014 - 2019 Adopted Capital Improvement Program Seattle Public Utilities New or Expanded Capital Facilities Proj. ID Project Title Capacity 2014* Location

C4113-DWF Security Improvements - DWF This program will provide 178 Citywide increased security and protection at SPU facilities. C4113-SWF Security Improvements - SWF This program will provide 135 Citywide increased security and protection at SPU facilities. C4113-WF Security Improvements - WF This program will provide 1,713 Citywide increased security and water quality protection at SPU facilities. C4135-DWF Sound Transit - North Link - N/A 75 Various DWF C4135-WF Sound Transit - North Link - N/A 300 Various WF C4125 Sound Transit - Water This project will fund the 50 Central & South areas of Betterment relocation or replacement of Seattle water mains and other facilities related to the development of Sound Transit's Light Rail system. C4122-DWF Sound Transit-East Link This program will fund projects 40 Various for utility improvements and relocations associated with the development of Sound Transit's Light Rail system. C4122-WF Sound Transit-East Link This program will fund projects 40 Various for utility improvements and relocations associated with the development of Sound Transit's Light Rail system. C3806 South Park Pump Station New Pump Station with capacity 500 698 S Riverside of 44 cubic feet per sec, an DR/Holden/Austin associated stormwater filtration facility will treat flows up to 11 CFS, with the balance of higher flows bypassing filtration and pumped directly to the river. C2302 South Transfer Station Rebuild This project will replace the 1,500 8100 2nd AVE S existing facility to increase the capacity to recycle more solid waste and improve the transfer capability of non-recyclable materials. C3353 Taylor Creek Culvert This project will increase the 450 Taylor Creek at Rainier Ave Replacement capacity of the culvert under S Rainier Ave S to pass 25 year storm event flows and allow unimpeded fish passage. C3811 Thornton Confluence This project will increase 4,085 Thornton Creek Improvement floodplain capacity at the Thornton Creek confluence.

*Amounts in thousands of dollars 2014 - 2019 Adopted Capital Improvement Program Seattle Public Utilities New or Expanded Capital Facilities Proj. ID Project Title Capacity 2014* Location

C3333 Venema Creek Natural This project increases the 1,116 1st and 2nd Ave NW/NW Drainage System capacity to convey stormwater 120th St/NW 122nd St flows. C1112 Water Infrastructure - New This project will improve fire 106 Citywide Hydrants protection by increasing the number of fire hydrants in the city. C1113 Water Infrastructure - New This project will install approx. 4,900 Citywide Taps 800 new taps per year to domestic, commercial, and fire protection systems. C1111 Water Infrastructure - This project will install 796 Citywide Watermain Extensions approximately 8,000 feet of new watermains per year. C3605 Windermere Combined Sewer This project will construct 12,915 NE 65th St./Sand Point Way Overflow Storage approximately 2,000,000 gallons NE of Combined Sewer Overflow storage capacity. Finance and Administrative Services New or Expanded Capital Facilities Proj. ID Project Title Capacity 2014* Location

A1GM501 Civic Square The Civic Square will extend the 0 600 3rd Ave accessible public space of the municipal civic center in a manner consistent with the Civic Center Master Plan. A1FL109 Fire Station 09 This project replaces the existing 0 3829 Linden Ave N Fire Station 9 with a new 8,200 square foot facility, adding approximately 2,500 square feet. This station will continue to provide compressed air fill service for the north end. A1FL114 Fire Station 14 This project renovates and 0 3224 4th Ave S expands the existing Fire Station 14, adding approximately 5,000 square feet. A1FL120 Fire Station 20 This project replaces the existing 1,780 2800 15th AVE W Fire Station 20 with a new 8,400 square foot facility, adding approximately 5,500 square feet. A1FL122 Fire Station 22 This project replaces the existing 0 901 E Roanoke St Fire Station 22 with a new 8,200 square foot facility, adding approximately 4,000 square feet.

*Amounts in thousands of dollars 2014 - 2019 Adopted Capital Improvement Program Finance and Administrative Services New or Expanded Capital Facilities Proj. ID Project Title Capacity 2014* Location

A1FL128 Fire Station 28 This project replaces the existing 0 5968 Rainier Ave S Fire Station 28 with a new 14,200 square foot facility and may add a 5,400 square foot Urban Search and Rescue (USAR) building to the site, for a total of approximately 10,600 square feet. A1FL132 Fire Station 32 This project replaces the existing 0 3715 SW Alaska St Fire Station 32 with a new 20,000 square foot, 3 story facility, adding approximately 11,500 square feet. A1FL151 Fire Station Emergency This project ensures 0 Multiple Fire Station Generators uninterrupted fire department locations operations when the power fails. A1PS107 North Precinct The North Precinct serves all of 13,250 Seattle north of the ship canal. The existing facility was built for a staff of 115 and is severely undersized for its current staffing of more than 200. SPD expects that the staffing for this precinct will continue to rise to meet public safety needs in the north end. Expanding the facility beyond the existing footprint is not feasible because of environmental concerns on the existing site. SPD would prefer to keep the precinct facility as a single command to minimize command and administrative costs. Conceptual planning considers replacing the existing facility with a new 60,000 square foot facility at a different location, adding approximately 43,000 square feet of precinct space, including holding cells and locker rooms, and a parking structure. New or Expanded Capital Facilities Proj. ID Project Title Capacity 2014* Location

S0501 Lot 2 Development This project adds a 10,500 square 102 5th Ave N/Republican St foot skatepark.

*Amounts in thousands of dollars 2014 - 2019 Adopted Capital Improvement Program Seattle City Light New or Expanded Capital Facilities Proj. ID Project Title Capacity 2014* Location

8444 SeaTac Undergrounding This project undergrounds 0 S. 154th St / 24th Ave S./S. utilities in SeaTac along South 154th St / 32nd Ave S. 154th Street between 24th Avenue South & 32nd Ave South.

*Amounts in thousands of dollars 2014 - 2019 Adopted Capital Improvement Program