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 Jefferson Park - 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 Gas Works Park - 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 Green Lake 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 Kubota Garden - 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 Seward Park 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 Washington 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 Seattle 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 Queen Anne Boulevard 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 Carkeek Park - 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 Volunteer Park K732068 1,063 191081900002,073 Conservatory - Replacements & Renovations Woodland Park - K732230 0 46 0 70 280 0 0 0 396 Central Comfort Station #5 Renovation Woodland Park Zoo K732291 0 0 0 0 36,092 0 0 0 36,092 Garage Building Component 1,8213,042