New or Expanded Capital Facilities

Proj.# Project Title Capacity 2005* 2006* Location

City Light 6161Boundary Dam - Safety This project will design and install 53 0 10382 Boundary Rd. Improvements an improved dam safety monitoring system. 8203Broad Street Substation This project will install new vaults 4,240 4,325 6th Ave. NBroad St. Networks and conduits in the Broad Street Substation service area. 6171Cedar Falls - Intake Gate This project will install a new 205 174 19901 Cedar Falls Rd. SE Replacement intake gate at Cedar Falls. 9009Communications This project will fund replacement 250 281 Citywide Improvements of communications components in City Light's communications system. 9307Distribution Area This project will provide fiber rings 603 582 Citywide Communications Networks to -area facilities to create a secure digital communications network. 6990Endangered Species Act This project will acquire habitat and 720 704 South Fork Tolt River Mitigation fund restoration activities in the four Puget Sound watersheds. 9156Facilities Infrastructure This project will fund HVAC 123 46 Citywide Improvements improvements and replacement at various City Light facilities. 6166Fire Protection Systems This project will install a water 407 155 10382 Boundary Rd. Modification spray generator fire suppression system. 8301First Hill Network This project will install new vaults 908 717 1100 Madison St. and conduits in the First Hill service area. 6005Generation - Civil- This project will fund minor 468 151 10382 Boundary Rd. Mechanical Modification improvements to power generation equipment. 6222Gorge Dam - Spillgate This project will replace motor 0 26 Milepost 121 State Hwy. 20 Control Improvements starters and controls at two dam spillgates. 8202Massachusetts Street This project will install new vaults 566 241 1555 Utah Ave. S Substation Networks and conduits in the Massachusetts Street Substation area. 8054Meter Additions This project will install new meters 3,288 3,669 Citywide and upgrade existing meters annually. 8057Network Additions and This project will fund capacity 8,529 9,059 Citywide Services additions to the Network electrical system. 8129Network Hazeltine This project will install upgraded 565 558 Citywide Upgrade equipment in the existing network transformer monitoring system. 8122North Capacity Additions This project will build new electric 9,347 9,203 Citywide line segments adding capacity. 8120North Services - Overhead This project will add electrical 9,035 9,143 1300 N 97th St. and Underground customers to the distribution system.

*Amounts in thousands of dollars 2005-2010 Proposed Capital Improvement Program -783- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2005* 2006* Location

9154Physical Protection This project will install safety 0 0 Project Covers Multiple Systems for Facilities features at City Light service Locations centers, substations, and power generation sites. 7755Power Stations Demand This project will fund the design 128 63 Citywide Driven Improvements and installation of new electrical service connections. 7753Relaying Improvements This project will improve general 1,099 1,125 Citywide metering, control, and relaying systems. 9134Seismic Mitigation This project will make seismic 0 60 Project Covers Multiple upgrades to City Light facilities. Locations 8123South Capacity Additions This project will build new electric 6,860 7,474 Citywide line segments, adding capacity. 8309South Lake Union - Roy This project will acquire the 5,184 0 TBD Street Property property at 802 Roy Street. 8133South New Street and This project will provide rental 195 197 Citywide Flood Lighting streetlights and floodlights attached to City Light poles. 8121South Services - Overhead This project will add electrical 5,040 5,123 Citywide and Underground customers to the distribution system. 7751Substation Capacity This project will provide new 1,365 1,416 Citywide Additions infrastructure to existing substations and systems by adding transformers and related equipment. 9161Substation Comprehensive This project will upgrade lunch and 717 369 Citywide Improvements locker room facilities, work areas, and ventilation and heating systems in City Light substations. 7752Substation Equipment This project will fund upgrades to 3,001 3,501 Citywide Improvements substation equipment. 7750Substation Plant This project will fund 1,721 2,056 Citywide Improvements improvements to substation buildings. 7011Transmission Capacity This project will fund upgrades to 726 732 Citywide short spans of the transmission system. 7105Transmission Inter-Agency This project will fund 190 196 Citywide improvements to the transmission system. 8201Union Street Substation This project will install new vaults 734 1,636 1312 Western Ave. Networks and conduits in the Union Street Substation service area. 9159Workplace and Process This project will reconfigure and 0 131 Citywide Improvement upgrade space in existing facilities used for City Light activities.

*Amounts in thousands of dollars 2005-2010 Proposed Capital Improvement Program -784- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2005* 2006* Location

Fleets & Facilities A34200-1City Hall This project will construct a new 0 0 600 4th Ave. 201,000-square-foot City Hall with over 165,000 usable square feet of office and public space. A34200-2Civic Center Plan - Key This project will provide for 0 0 600 4th Ave. Tower, Park 90/5, and renovation of 750,000 square feet Other Projects of office space within Key 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 Park 90/5. A1FL303Emergency Community This project will create several 0 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 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 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 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 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 0 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 00TBD 11,000 and 13,000 square feet - a maximum of 8,000 square feet larger than the existing station. A1FL108Fire Station 08 This renovated station will be 0 0 110 Lee St. approximately 6,000 square feet - about 1,300 square feet larger than the existing station. A1FL109Fire Station 09 This renovated station will be 0 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 2005-2010 Proposed Capital Improvement Program -785- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2005* 2006* Location

A1FL110Fire Station 10 This rebuilt station will be between 0 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 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. A1FL116Fire Station 16 This project will not increase the 0 0 6846 Oswego Pl. NE size of this 5,000-square-foot station. A1FL117Fire Station 17 This renovated station will be 0 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 00TBD approximately 8,000 square feet - about 5,000 square feet larger than the existing station. A1FL121Fire Station 21 This rebuilt station will be 0 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 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. A1FL124Fire Station 24 This renovated station will be 0 0 401 N 130th St. approximately 5,000 square feet - several hundred square feet larger than the existing station. A1FL125Fire Station 25 This renovated station will be 0 0 1300 E Pine St. approximately 18,500 square feet - about 500 square feet larger than the existing station. A1FL128Fire Station 28 This renovated station will be 0 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 0 2931 Mount Baker Dr. S square feet - about 4,000 square feet larger than the existing station. A1FL131Fire Station 31 This rebuilt station will be 13,700 0 2,122 1319 N Northgate Wy. square feet - about 2,500 square feet larger than the existing station. A1FL132Fire Station 32 This rebuilt station will be between 0 0 3715 SW Alaska St. 16,000 and 19,000 square feet - a maximum of 11,000 square feet larger than the existing station.

*Amounts in thousands of dollars 2005-2010 Proposed Capital Improvement Program -786- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2005* 2006* Location

A1FL135Fire Station 35 This rebuilt station will be 0 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 00TBD approximately 8,000 square feet - about 4,000 square feet larger than the existing station. A1FL138Fire Station 38 This rebuilt station will be 00TBD approximately 8,000 square feet - about 5,000 square feet larger than the existing station. A1FL139Fire Station 39 This rebuilt station will be 0 0 12705 30th Ave. NE approximately 10,000 square feet - about 7,000 square feet larger than the existing station. A1FL141Fire Station 41 This renovated station will be 0 0 2416 34th Ave. W approximately 6,500 square feet - about 2,000 square feet larger than the existing station. A51640Haller Lake Maintenance The project will construct a 12,000- 0 0 12597 Ashworth Ave. N Facility - Vehicle Paint square-foot paint and body shop and Body Shop facility. A1FL202Joint Training Facility This project will construct a 5,785 0 9401 Myers Wy. S classroom building of 26,000 square feet, along with multiple fire and utility training props on a 13- acre site. A51704Lake City Civic Core This project will construct a new 62- 0 0 12501 28th Ave. NE space parking garage, elevator, and 0.2-acre public plaza. A1OTH01South Downtown Hygiene This project will create a facility 1,000 1,300 300 5th Ave. and Homeless Service that provides indoor dining space Center for up to 150 people, off-site food distribution, an overnight shelter that will provide sleeping space for up to 40 people, and hygiene facilities for up to 8 concurrent users.

*Amounts in thousands of dollars 2005-2010 Proposed Capital Improvement Program -787- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2005* 2006* Location

Library BLBAL1Ballard Library This project will expand library 0 0 5614 22nd Ave. NW Replacement/New space by 7,704 square feet and add Neighborhood Service a new 2,900-square-foot co-located Center neighborhood service center. BLBEA1Beacon Hill Library This project will expand library 0 0 2821 Beacon Ave.S Replacement/New Neigh. space by 6,800 square feet, add a Service Center new 400-square-foot Language Center, and add a new 400-square- foot co-located neighborhood service center. BLBRO1Broadview Library This project will expand library 663 1,814 12755 Greenwood Ave. N Expansion space by 6,595 square feet. BLHEN1Capitol Hill Library This project will expand library 0 0 425 Harvard Ave. E Replacement/New Neigh. space by 5,096 square feet and add Service Center a new 400-square-foot co-located neighborhood service center. BLCEN1Central Library This project will expand library 0 0 1000 4th Ave. Replacement space by 157,000 square feet and build a new parking garage for 140 cars. BLCOL1Columbia Library This project will expand library 0 0 4721 Rainier Ave. S Expansion space by 5,440 square feet. BLDTH1Douglass-Truth Library This project will expand library 0 0 2300 E Yesler Wy. Expansion space by 6,992 square feet. BLFREFremont Library This project will convert a 780- 0 0 731 N 35th St. Renovation/Addition square-foot storage area to public and staff use for a total program space of 6,840 square feet. BLGWD1Greenwood Library This project will expand library 0 0 8016 Greenwood Ave. N Replacement space by 7,915 square feet. BLHIP1High Point Library This project will expand library 0 0 3411 SW Raymond St. Replacement space by 4,933 square feet. BLIDL1International This project will construct a new 0 0 701 8th Ave. S District/Chinatown - 4,000-square-foot library. Construction of New Branch BLLCY1Lake City Library This project will expand library 0 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 433 287 2801 34th Ave. W Renovation space by 1,800 square feet. BLMON1Montlake Library This project will expand library 0 0 2232 E McGraw St. Replacement space by 3,426 square feet. BLNET1North East Library This project will expand library 0 0 6801 35th Ave. NE Expansion space by 7,958 square feet. B2NGT1Northgate - Construction This project will construct a new 650 0 5th Ave. NENE 105th St. of New Branch 10,000-square-foot library.

*Amounts in thousands of dollars 2005-2010 Proposed Capital Improvement Program -788- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2005* 2006* Location

BLOPTOpportunity Fund for This project will expand library 1,000 1,000 Citywide Neighborhood Library space by 10,000 square feet (new Projects South Park & Sand Point Branch Libraries). B2RBE1Rainier Beach Library This project will expand library 0 0 9125 Rainier Ave. S Expansion space by 5,994 square feet. BLSWTSouthwest Library This project will expand library 0 0 9010 35th Ave. SW Expansion space by 7,443 square feet. BLWTS1West Seattle Library This project will expand library 0 0 2306 42nd Ave. SW Renovation space by 2,323 square feet.

*Amounts in thousands of dollars 2005-2010 Proposed Capital Improvement Program -789- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2005* 2006* Location

Parks & Recreation K73305837th Ave. S Park This project will not increase the 0 0 3551 S Holly St. Development (John C. physical capacity of the 5.8-acre Little, Sr. Park) park. K7330607th Ave. NE Street End This project will develop the 7th 148 0 7th Ave. NE/NE Northlake Pl. Development Ave. NE street end at Lake Union into a 0.1-acre park. K733061Alki Bathhouse - This project will convert a 3,200- 0 0 1702 Alki Ave. SW Improvements square-foot bathhouse, currently used primarily as an art studio, into a facility suitable for a broader range of uses. The project does not increase the physical capacity of the structure. K733062Alki Substation This project will develop 0.3 acres 0 0 5062 SW Admiral Wy. Development that formerly housed a City Light substation into passive open space. K732237Aquarium - Improvements Capacity will depend on project 0 0 1483 Alaskan Wy. Project scopes. K733063Ballard Municipal Center This project will provide a fully- 0 0 20th Ave. NW/NW 57th St. Park - Development developed 1.4 acre community park that will include landscaping and programming features. K73484Belltown Neighborhood This project will provide 6,000 225 0 2407 1st Ave. Center square feet of leased space on an ongoing basis to accommodate community gatherings in the Belltown area. K733067Boren-Pike-Pine Park - This project will improve 0.6 acres 0 0 1533 Boren Ave. Redevelopment of park space, some of which is currently undeveloped. K733070Burke-Gilman University This project upgrades the area 0 21 Various Area Improvements around the Burke-Gilman Trail near the University Bridge, I-5 Bridge, and Peach Park. K733071California Substation - This project will develop 0.34 acres 0 0 4303 SW Dakota St. Development at the corner of SW Dakota and California SW as a park site. The site currently houses a vacant 2,500- square-foot City Light substation. K733143Cheasty Boulevard - This project will improve a 1.3-mile 0 0 Cheasty Blvd. S/Beacon Ave. S Improvements roadway. S Andover St K733076Colman School Parking This project will convert an unused 0 0 1515 24th Ave. S Lot Development 21,000-square-foot parking lot into useful park space. K733084Gas Works Park - This project will improve 1.8 acres 0 0 2101 N Northlake Wy. Improvements of the underdeveloped northwest corner of . K733086Georgetown Playfield This project improves landscaping 46 263 750 S Homer St. Improvements and the field surface at Georgetown Playfield.

*Amounts in thousands of dollars 2005-2010 Proposed Capital Improvement Program -790- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2005* 2006* Location

K733091Greg Davis Park - This project will develop a portion 0 0 26th Ave. SW/SW Brandon St. Development of the 1.3-acre site at Greg Davis Park. K733092Hiawatha Entry This project will develop a portion 0 0 2700 California Ave. SW Improvements of the 10.3-acre site at the Hiawatha Playfield/Community Center grounds. K733075Homer Harris Park This project will develop 0.5 acres 0 0 2401 E Howell St. (Central Area Park) - into a neighborhood park. Development K733131Jefferson Park - Beacon This project will make substantial 0 700 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 449 0 4165 16th Ave. S Courts into two new tennis courts. K733096Lake City Civic Core - This project will develop the 1.2- 0 0 12526 27th Ave. NE Development acre Albert Davis Park as part of the overall Lake City Civic Core Development Plan. K732276Lower Woodland This project develops Phase 1 of a 425 475 1000 N 50th St. Skateboard Park skateboard park in Lower . K733138Loyal Heights Playfield This project will make 500 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 200 987 2550 34th Ave. W Field Improvements site into a neighborhood park. K733174Mapes Creek Walkway This project will convert 3,000 0 0 52nd Ave. S/Rainier Ave. S square feet of informal pathway into a pedestrian-friendly walkway. K733101Martin Luther King, Jr. This project will improve the 4.3- 346 0 2200 M L King Jr Wy Park Improvements acre Martin Luther King, Jr. Park. K733139Meadowbrook Playfield - This project will renovate a 6.34- 0 0 10533 35th Ave. NE Renovation acre playfield complex. K73977-02Mt. Baker Rowing & This project will construct 7,132 0 0 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. K73479Northgate Community This project will build a new 650 0 NE 105th St./5th Ave. NE Center - Construction 20,000-square-foot community center. K733108Orchard Street Ravine This project will develop trails to 31 124 39th SW/SW Orchard St. Improvements access the ravine.

*Amounts in thousands of dollars 2005-2010 Proposed Capital Improvement Program -791- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2005* 2006* Location

K731006OSP - Olympic Sculpture This project will develop 1.8 acres 0 0 3130 Alaskan Wy Park Devel./ of public right-of-way for artistic Improvements enrichment and improved pedestrian circulation. K732293Parking Payment Devices This project will provide 1,500 0 Citywide approximately 130 parking meters in parks throughout the City. K733110Puget Boulevard This project will improve a portion 495 0 TBD Commons Development of a 1.9-acre site at Puget Boulevard Commons. K733151Queen Anne Boulevard This project will upgrade the 15 85 Queen Anne Blvd. Improvements historic with pedestrian amenities, lighting, and landscaping. K733111Queen Anne Park This project will develop a 12,000- 54 215 700 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 0 8825 Rainier Ave. S Plaza - Development existing underutilized space and create a public gathering area. K733079Ravenna Creek - This project will have no capacity 00TBD Daylighting implications; an existing creek that runs through a culvert will be daylighted. K733114Ross Park Shelterhouse This project will improve an 396 0 4320 4th Ave. NW Improvements existing 136-square-foot shelterhouse and adjacent landscaping. K733140Sand Point Magnuson This project will develop five 3,000 3,379 6500 Sand Point Wy. NE Park - Athletic Field athletic fields. Renovation K731066Sand Point Magnuson This project will develop an 0 0 6500 Sand Point Wy NE Park - Firehouse Studios existing building into artist studios. (Building 18) Scope of the project is dependent on private funding. K733133Sand Point Magnuson This project will redevelop 750 900 6500 Sand Point Wy. NE Park - Wetlands approximately 50 acres of wetlands. Development K733120Seward Park Annex & This project will improve a 4,000- 0 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 1,600 0 1000 Valley St. Development approximately 12 acres of largely unimproved open space to serve as active parkland. K733121Southwest Community This project will develop a 1,000- 0 0 2801 SW Thistle St. Center - Computer Lab square-foot computer lab at the Southwest Community Center.

*Amounts in thousands of dollars 2005-2010 Proposed Capital Improvement Program -792- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2005* 2006* Location

K73480Southwest Community This project will add a 7,000- 0 0 2801 SW Thistle St. Center - Gym Construction square-foot gym to the existing community center. K733122Southwest Community This project will develop a 1,000- 0 0 2801 SW Thistle St. Center - Teen Center square-foot teen center at Southwest Community Center. K73486Van Asselt Community This project will expand the 3,163 0 7200 Beacon Ave. S Center - Expansion existing 8,600-square-foot center to provide 10,000 square feet of added community center space. K733163Voluntary Green Space Capacity will depend on the 30 30 Citywide Conservation properties acquired. K733127Washington Park This project will improve the 0 0 2300 Arboretum Dr. E Arboretum - Improvements existing 230-acre Washington Park Arboretum. K73481Yesler Community This project will build a new 0 0 835 E Yesler Wy. Center - Construction 20,000-square-foot community center. K733130York Substation This project will develop 0.3 acres 0 0 3650 Renton Ave. S Development into a community open space.

*Amounts in thousands of dollars 2005-2010 Proposed Capital Improvement Program -793- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2005* 2006* Location

Seattle Public Utilities C103027Aurora N Multi-modal This project will upgrade a portion 985 151 N 145th St./Aurora Ave. N Corridor of the water system that serves the City of Shoreline, to meet fireflow requirements. C1606Ballard Locks This project will fund the planning, 150 150 3015 NW 54th St. Improvements design, and construction of freshwater conservation and smolt passage facilities at the Ballard Locks. C301319Beer Sheva Habitat This project will make habitat 65 50 Ave. SS Improvement improvements. Henderson St. C301322Bitter Lake/N 137th This project will construct 200 400 Bitter Lake Drainage BasinN Stormwater stormwater treatment facilities to 145th St. improve the quality of runoff discharged to Bitter Lake. C300316BMP Program This project will construct 425 457 Citywide Implementation stormwater treatment facilities to improve the quality of runoff. C1702BPA - Aquatic & Riparian This project will implement aquatic 844 539 Cedar River Watershed Restoration and riparian restoration projects in the Cedar River Watershed. C1703BPA - Road This project will implement road 728 174 Cedar River Watershed Decommissioning/Improve decommissioning and road ments improvement projects in the Cedar River Watershed. C1704BPA - Security Measures This project will improve watershed 312 215 Cedar River Watershed security in the Cedar River Watershed. C1705BPA - Upland Forest This project will implement forest 608 384 Cedar River Watershed Restoration restoration projects in the Cedar River Watershed. C3NW001- Capital Planning - CSO This project will conduct studies 500 500 Citywide 002 Plan Implementation and engineering for projects to reduce Combined Sewer Overflows. C343301Capital Planning - This project will conduct planning 116 121 Various Protection of Beneficial for capital projects to protect Uses beneficial uses of receiving waters. C100063Cathodic Phase V This project will extend the life of 248 0 Between Tolt Treatment Facility an existing water pipeline. And Kelly Rd. C1119Cedar Bridges This project will replace 1,014 665 Cedar Watershed deteriorated bridges in the Cedar River Watershed. C145007Cedar Eastside Supply This project will lower and encase 590 0 East Creek & Camber Rd. Improvement - East Creek in concrete the Cedar Eastside Supply Line to accommodate creek crossing improvements. C197009Cedar Moraine This project will improve 200 250 Cedar Watershed Improvements monitoring capabilities along the northwest slopes of Cedar Moraine.

*Amounts in thousands of dollars 2005-2010 Proposed Capital Improvement Program -794- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2005* 2006* Location

C103001Cedar River - Education This project will fabricate and 0 150 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 786 804 Cedar Watershed Road Improvements the Cedar River Watershed. C1605Cedar Sockeye Hatchery This project will construct an 564 6,419 Cedar River incubation facility capable of producing 34 million "swim-up" Sockeye fry. C196015Cedar Treatment Facility This project will construct a water 19 0 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. C3NW002- Comprehensive This project will develop a long- 530 0 Citywide 001 Wastewater Plan range plan to guide improvements to the City’s wastewater conveyance system C1NW101- Control Works Upgrade This project will provide seismic 0 0 Lake Youngs Reservoir 003 improvements to make the pipelines more earthquake resistant. C3NW033- Creek Sediment Control This project will fund erosion 23 27 Citywide 008 Program control and habitat improvements. C3NW033- Creeks Habitat This project will fund habitat 75 75 Citywide 009 Complexity Program improvements. C3NW033- Creeks Hydrology Program This project will fund 0 0 Various 005 improvements to creek hydrology. C3NW033- Creeks Vegetation Program This project will restore publicly 150 150 Citywide 007 owned forest located along riparian corridors. C300311Creekside Erosion Control This project will fund minor 10Citywide erosion control improvements along creeks. C1NW501- CRPL #4 Upgrade This project will provide 0 0 Cedar River Pipeline 003 improvements to make the Cedar River Pipeline No. 4 more reliable. C3NW032- Delridge Way SW/SW This project will fund storm drain 45 60 Delridge Wy. SWSW Myrtle St. 009 Myrtle - Drainage and water quality improvements. C1NW301- ESA - Tolt Levee This project will construct a new 347 276 City Of Carnation 004 Modifications setback levee at the edge of the Tolt River floodplain. C2NW402- Event Recycling This project will acquire 200 38 0 Citywide 010 Containers special event recycling containers C343302Fecal TMDL Feasibility This project will evaluate options 113 99 Various for reducing bacteria levels in Seattle’s creeks. C1128Fireflow & Pressure This project will improve the 700 700 Citywide Improvement distribution system to meet customer service levels.

*Amounts in thousands of dollars 2005-2010 Proposed Capital Improvement Program -795- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2005* 2006* Location

C3NW033- Fish Passage Program This project will remove fish 27 28 Citywide 006 passage barriers. C302204Force Main/Pump Stations This program will make 288 290 N/A Plan improvements in the City's wastewater force mains and pump stations. C1NW201- Fremont Bridge This project will conduct site 50 13 South End Of Fremont Bridge 003 restoration related to construction of the West Duwamish Waterway Tunnel. C3NW033- Greenwood Water Quality This project will construct a 40 70 N 105th St./N 112th St. 003 BMP stormwater treatment facility. C2NW402- Household Hazard Waste This project funds anticipated 200 50 Various 002 Code Improvements upgrades to the City’s solid waste facilities related to handling moderate risk waste. C399305Jackson Park Detention This project will construct three 88 84 Golf Course Phase 2 detention ponds. C4NW106- Joint Training Facility This project will construct a 340 0 9401 Myers Wy. S 002-SWF classroom building of 26,000 square feet, along with multiple fire and utility training props on a 13- acre site. C4NW106- Joint Training Facility This project will construct a 1,360 0 9401 Myers Wy. S 002-DWF classroom building of 26,000 square feet, along with multiple fire and utility training props on a 13- acre site. C4NW106- Joint Training Facility This project will construct a 1,700 0 9401 Myers Wy. S 002-WF classroom building of 26,000 square feet, along with multiple fire and utility training props on a 13- acre site. C2NW402- Kent Highlands 228th This project will fund design work 100 200 228th St. S 003 Roadway to relocate the existing Kent Highlands Landfill leachate force main. C2NW402- Kent Highlands Flare This project will fund design and 100 100 23076 Military Rd. S 004 Improvement construction associated with the continued operation of the Kent Highlands gas flare facility. C101006Lake Youngs Outlet Dam This project will install a warning 34 30 South Of Lake Youngs Reservoir Warning System system at the Lake Youngs Outlet Dam. C1604Landsburg Fish Passage This project will plan, design, and 202 203 Cedar River Improvements construct fish passage facilities. C104016Landsburg Flood Passage This project will increase the flood 450 500 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 64 12 SW Yancy St.30th Ave. SW St Ph3 improvements.

*Amounts in thousands of dollars 2005-2010 Proposed Capital Improvement Program -796- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2005* 2006* Location

C3NW032- Lower Densmore Drainage This project will increase storm 225 225 Aurora Ave. N 004 Improvement water conveyance or detention capacity in the Lower Densmore subbasin. C3NW032- Meadowbrook Outfall The project will repair or replace 3 200 378 Riviera Pl. NE & NE 105th & 003 Rehabilitation damaged outfall pipes discharging NE 106th St. overflow stormwater from Meadowbrook Pond. C203005Miscellaneous Station This project will fund short-term 100 100 1350 N 34th St. Improvements improvements to the existing Solid Waste stations. C343303Monitoring System This project updates SPU’s flow 459 103 Various Upgrades and rainfall monitoring system. C2NW301- New Facilities This project will fund planning and 25 25 Various 001 Development project development for improvements to Solid Waste New Facilities. C404501- Operations Control Center This project will expand the 970 280 2700 Airport Wy. S DWF Upgrade capacity of an existing building. C404501- Operations Control Center This project will expand the 315 90 2700 Airport Wy. S SWF Upgrade capacity of an existing building. C404501- Operations Control Center This project will expand the 2,195 631 2700 Airport Wy. S WF Upgrade capacity of an existing building. C399326Piper's Creek - Detention This project will dredge an existing 140 41 777 NW Rd. detention pond. C1AA005Pump Station - Queen This project will install a concrete 50 3,000 110 Lee St. Anne underground booster pump station. C3NW002- Pump Station This program will provides for 936 784 Various 005 Improvements wastewater pump station improvements, upgrades, repairs and rehabilitation. C199032Regional Water This project will extend SPU’s 3,300 3,550 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 1,000 6,816 S Spokane St./Beacon Ave. S Beacon Beacon Reservoir to protect drinking water quality and crate open space. C196012Reservoir Covering - This project will underground 404 20 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 513 2 NE 86th St.Roosevelt Wy. NE Maple Leaf Maple Leaf Reservoir to protect drinking water quality and create open space.

*Amounts in thousands of dollars 2005-2010 Proposed Capital Improvement Program -797- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2005* 2006* Location

C101076Reservoir Covering - This project will underground 955 2,108 35th Ave. SW Myrtle Myrtle Reservoir to protect drinking water quality and create open space. C101059Reservoir Covering - This project will underground 0 0 12th Ave. E/E Prospect St. Volunteer Volunteer Reservoir to protect drinking water quality and create open space. C101075Reservoir Covering - West This project will underground West 523 272 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 22 112 Lake Youngs passage at Rock Creek. C303103S Genesee Combined This project will construct 369 324 S Genesee St. Sewer Overflow approximately 2.4 million gallons of Combined Sewer Overflow storage capacity. C304102S Henderson CSO Storage This project will construct 263 324 S Henderson St.Rainier Ave. S approximately 4.7 million gallons of Combined Sewer Overflow storage capacity. C333307Salmon Bay Ph 2 This project will restore shoreline 20 0 Salmon Bay Acquisition & Restoration habitat and improve public access to the shoreline. C102010Seattle Direct Service This project will upgrade water- 988 3,198 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 400 400 SW Morgan St./NW 85th St. 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 400 400 SW Morgan St./NW 85th St. WF design of SPU utility relocations and improvements associated with implementation of a new monorail. C4NW103- Seattle Monorail Proj-WM This project will fund planning and 1,200 2,550 Citywide 001-WF Rplc (WF) design of SPU utility relocations and improvements associated with implementation of a new monorail. C1118Seismic Upgrade - This project will provide seismic 141 578 Citywide Buildings upgrades to pump stations, gatehouses, and other miscellaneous buildings. C197032Seismic Upgrade - CRPLs This project will provide seismic 2,105 3 Lake Youngs Wy. SE & at Ginger Creek improvements to make the Cedar Kirkland Wy. SE (Renton) River Pipeline more earthquake resistant. C101038Seismic Upgrade - This project will provide seismic 205 1,700 Citywide Pipeline Backbone improvements to make major pipelines more earthquake resistant. *Amounts in thousands of dollars 2005-2010 Proposed Capital Improvement Program -798- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2005* 2006* Location

C1120Seismic Upgrade - Tanks This project will provide seismic 1,445 4,011 Citywide upgrades to tanks and standpipes. C104035SLU - Water Main This project will be designed to 155 30 South Lake Union Replacement/South Lake meet the fireflow requirements for Union Park this zone. C3AA106SLU Combined Sewer This project will construct 260 46 Valley St. Overflow Ph2 Combined Sewer Overflow improvements. C3AA104SLU Combined Sewer This project will fund a portion of 830 50 Denny Wy. Overflow-KC King County's Combined Sewer Overflow improvements. C343402Small Landslide Projects This project will provide for spot 385 409 Citywide improvements in landslide-prone areas throughout Seattle. C2NW402- Solid Waste Security This project will fund selected 150 100 8100 2nd Ave. S 001 Improvements security enhancements at solid waste facilities. C404401- Sound Transit Light Rail - This project will fund utility 733 650 Martin Luther King Jr. Wy. S/S DWF Drainage improvements and relocations Walden St. associated with the development of Sound Transit's Light Rail system. C404401- Sound Transit Light Rail - This project will fund utility 1,476 1,445 Martin Luther King Jr. Wy. S/S WF Water improvements and relocations Walden St. associated with the development of Sound Transit's Light Rail system. C4NW104- Sound Transit Light Rail - This project will fund the relocation 1,400 2,000 Regional WF Wtr Btmnt (WF) or replacement of water mains and other facilities related to the development of Sound Transit's Light Rail system C104036South Lake Union Water This project will address the 71 2,000 South Lake Union Main/Utility Coordination impacts to SPU water system infrastructure of possible City Light Underground efforts and proposed transportation improvements. C333305Spokane St Bridge Salmon This project will fund fish habitat 5 0 W Marginal Wy. S/S Spokane Habitat improvements. St. C399315Taylor Creek Culverts This project will design and 80 320 Taylor Creek/Rainier Ave. S Phase 2 construct fish passage improvements. C301333Thornton - Park 6 This project will make erosion 50 3 5th Ave. NENE 104th St. Instream Improvements control and habitat improvements to sections of Thornton Creek. C333306Thornton Creek - Ravenna This project will fund habitat 15 13 Ravenna Ave. NE Ave NE Habitat improvements. C104057Tolt Fisheries Mitigation This project will improve fish 185 9 South Fork Tolt River habitat conditions on the South Fork Tolt River. C1AA012Tolt Instrument and This project will improve the 47 46 Tolt Dam Warning Upgrade reliability of the Tolt instruments and warning system.

*Amounts in thousands of dollars 2005-2010 Proposed Capital Improvement Program -799- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2005* 2006* Location

C194029Tolt Pipeline II - Phase IV This project will install 32,000 feet 55 12 Tolt Pipeline Right of Way of pipeline from the Tolt East Side Supply Junction to the Lake Forest Park Reservoir. C100084TPL2 II&III East of Tieline This project will construct a 73 32 Various pipeline with a transmission capacity of 35 million gallons of water per day. C100083TPL2 II&III West of This project will construct a 30 5 Various Tieline pipeline with a transmission capacity of 35 million gallons of water per day. C1NW501- Treatment & Transmission This project will conduct planning 100 100 Various 008 Project Development and project development for projects to improve water treatment and transmission systems. C1112Water Infrastructure - New This project will improve fire 64 12 Citywide Hydrants protection by increasing the number of fire hydrants in the city. C1113Water Infrastructure - New This project will install 980 new 3,601 3,600 Citywide Taps taps per year to domestic, commercial, and fire protection systems. C1111Water Infrastructure - This project will install 1,191 1,108 Citywide Watermain Extensions approximately 8,000 feet of new watermain per year. C3NW033- Water Reuse - Stormwater This project will fund a stormwater 50 50 Citywide 012 reuse project. C301203Water Reuse - Wastewater This project will fund wastewater 20 0 Citywide reuse projects. C1405Water System Security This project will provide increased 5,263 978 Citywide Improvement security and water quality protection at SPU facilities. C302103Windermere CSO Storage This project will construct 249 391 TBD approximately 500,000 gallons of Combined Sewer Overflow storage capacity.

*Amounts in thousands of dollars 2005-2010 Proposed Capital Improvement Program -800- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2005* 2006* Location

Transportation TC36603012th Ave. Development This project will construct street 0 0 12th Ave.E Madison/Yesler Project and pedestrian improvements. TC36622014th Ave. S Street This project will provide new traffic 0 0 14th Ave. SS Dallas St./S Improvements controllers and wheelchair ramps. Director St. TC3231502003 Contracted This project will construct 40 0 Citywide Pedestrian & Bike pedestrian and bike improvements Improvements citywide. TC3662305th Ave. NE Improvements This project will change 5th Ave. 1,901 0 5th Ave. NENE 100th St./NE NE from an arterial with vehicular Northgate St. emphasis to an engaging pedestrian friendly corridor. TC366250Aurora Transit, Pedestrian, This project will install pedestrian 298 2,852 Aurora Ave. NN 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 1,000 W Thomas St./Elliott St. W Waterfront Connections - pedestrian overpass between Elliott Thomas St. Ave. W and Myrtle Edwards Park. TC322290Bike Spot Safety This project will install special 330 335 Citywide Improvements signs, bicycle parking racks, and bicycle lane striping in order to facilitate bicycle mobility. TC364830Burke-Gilman Trail This project will construct three 1,241 40 Various Extension miles of new multi-use trail. TC365690Chief Sealth Trail This project will construct three 1,237 200 Beacon Ave. SS Dawson St./S miles of multi-use trail. Leo St. TC323860Collision Evaluation This project will provide safety 87 89 Citywide Program improvements at hazardous intersections. TC365760Denny Triangle This project will widen sidewalks, 0 0 9th Ave.Lenora St./Virginia St. Improvements provide landscaping, and make other streetscape improvements. TC366270Downtown Seattle Bus The project will design and 407 0 TBD Layover construct short-term bus layover space improvements. TC366200Downtown Seattle Transit This project will optimize the 2,758 0 Various Tunnel Closure Mitigation capacity of the existing system to Project mitigate Tunnel closure. TC327010Duwamish Bikeway This project will install two miles of 5 0 W Marginal Wy. SW new multi-use trail. TC365850FAST Corridor - Phase II- This project will improve mobility. 350 1,628 Greater Duwamish Truck Mobility Specific projects and the Improvement Program corresponding impacts on capacity are still to be determined. TC366380Greenwood Avenue N This project will add a center two- 206 414 Greenwood Ave. NN 105th Street Improvements way left-turn lane and improve the St./N 112th St. street right-of-way.

*Amounts in thousands of dollars 2005-2010 Proposed Capital Improvement Program -801- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2005* 2006* Location

TC364980Interurban Trail North This project will construct one mile 232 5 Fremont Ave. NN 109th St./N of new trail, which will be at least 128th St. ten feet wide. TC327000Lake Union Ship Canal This project will construct 0.75 0 1,771 W Nickerson St.6th Ave. Trail miles of new trail. W/15th Ave. W TC365500Mercer Corridor Project This project will provide 612 0 Various transportation improvements to enhance all modes of travel, including pedestrian mobility, in the South Lake Union area. TC365750Mountains to Sound This project will construct 0.25 314 482 Project Covers Multiple Greenway Trail miles of new trail. Locations TC322280Neighborhood Bike This project will install bicycle 0 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 0 0 Various Improvements pedestrian walkways, curb bulbs, and other pedestrian improvements in response to citizen and neighborhood recommendations. TC365900New Sidewalk Program This project will design and build 0 0 Project Covers Multiple new sidewalks. Specific length and Locations location are still to be determined. TC323140Pedestrian/Elderly This project will install curb bulbs 680 690 Citywide Handicapped Accessibility and other street pedestrian improvements. TC366300S Henderson Street The project will improve access and 1,210 20 S Henderson St. Improvements mobility for pedestrians, transit, bicyclists, freight and vehicles. TC366280S Holgate St. Railroad This project will provide 10 0 S Holgate St. Crossing installation of shoulder mounts, cantilevers, gates, and upgraded circuitry. TC366150S Lander St. Grade The project will develop a grade 0 0 S Lander St.1st Ave. S/4th Ave. Separation separation of the S Lander St. S roadway and the Burlington Northern mainline tracks between 1st and 4th Avenues S. TC366310Sound Transit This project will build 14 miles of 5,680 2,766 Various Construction Services light rail. TC366260South Lake Union This project will provide a 1.3-mile 5,500 0 Westlake Av5th Av Streetcar streetcar route. TC364800Spokane St. Viaduct This project will install a temporary 551 26,580 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 4,094 1,046 1st Ave. SS King St/S Atlantic St road in the south Downtown area.

*Amounts in thousands of dollars 2005-2010 Proposed Capital Improvement Program -802- New or Expanded Capital Facilities

Proj.# Project Title Capacity 2005* 2006* Location

TC323250Traffic Control Program This program will install traffic 338 346 Citywide calming devices. TC365420University Way Multi- This project will reconstruct the 15 10 University Wy. NENE Campus Modal Improvements entire roadway between property Pkwy./NE 50th St. lines along University Way NE. TC365430Water Taxi Dock This project will partially fund the 0 0 SW Bronson Wy.Harbor Ave. construction of a permanent water SW taxi dock. TC364840West Lake Union - Trail This project will construct 1.5 miles 0 0 Westlake Ave.Aloha of new trail. St./Nickerson St.

*Amounts in thousands of dollars 2005-2010 Proposed Capital Improvement Program -803-