AN ORDINANCE relating to the 2008 Parks and Green Spaces Levy; authorizing the acquisition of property; amending the 2009 Adopted Budget and 2009-2014 Capital Improvement Program; establishing 2008 Parks Levy programs and projects; creating new budget control levels; and increasing appropriations in connection thereto; all by a threefourths vote of the City Council.

WHEREAS, Ordinance 122749 authorized a proposition to be submitted to Seattle's voters that would levy for up to six years regular property taxes in excess of the limitation on levies in Chapter 84.55 RCW for the purposes of acquiring, developing, or restoring parks, recreation facilities, cultural facilities, green spaces, playfields, trails, community gardens, and shoreline areas, as well as providing for interim financing pending tax receipts, creating a citizens levy oversight committee, and creating a new fund; and

WHEREAS, the proposed 2008 Parks and Green Spaces Levy (Levy) was approved by Seattle voters on November 4, 2008; and

WHEREAS, Levy development and renovation projects proposed to receive funding in this ordinance include those that can move toward final design and construction most quickly; and

WHEREAS, also proposed to receive funding in this ordinance are projects already underway but not yet complete due to a lack of funding from other sources, and the Levy allows funding for all phases of the selected project; NOW, THEREFORE,

BE IT ORDAINED BY THE CITY OF SEATTLE AS FOLLOWS:

Section 1. The Superintendent of Parks and Recreation or his designee (Superintendent) is authorized, on behalf of the City of Seattle (City), to identify and evaluate parcels for purchase, transfer of jurisdiction, or voluntary conservation within designated green spaces and to conduct acquisition planning activities (including, but not limited to, studies, title searches, surveys, appraisals, and environmental assessments for the identified parcels).

Section 2. The Superintendent is authorized, on behalf of the City, to conduct acquisition planning activities (including, but not limited to, assessments, appraisals, title searches, and preliminary negotiations) for any or all of the acquisition projects identified in the 2008 Parks and Green Spaces Levy (Levy) or recommended by the 2008 Parks Levy Oversight Committee.

Section 3. The Superintendent is authorized, on behalf of the City, to acquire real property and real property rights within designated green spaces at current fair market value, and to execute such documents as he deems necessary or desirable to accomplish the acquisitions. Acquisitions will target critical properties in the following locations and in other designated Green Spaces: Arroyos Natural Area, Duwamish Head Greenbelt, East Duwamish Greenbelt, Northeast Queen Anne Greenbelt, Ravenna Woods, Thornton Creek Watershed, and the West Duwamish Greenbelt.

Section 4. The 2009 Adopted Budget is amended with the creation of the following new budget control levels added to Attachment A of Ordinance 122863 as follows:

Fund Department BCL Code BCL Name BCL Purpose

2008 Parks and K720010 2008 Parks The purpose of the 2008 Parks Recreation Levy Parks LevyNeighborhood Levy Neighborhood Park Acquisition BCL is to Fund Park provide for neighborhood (33860) Acquisition park acquisitions identified in the 2008 Parks Levy. This BCL is funded by the 2008 Parks Levy Fund.

2008 Parks and K720011 2008 Parks The purpose of the 2008 Parks Recreation Levy Green Parks Levy Green Space Levy Space Acquisitions BCL is to Fund Acquisitions provide for green space park (33860) acquisitions identified in the 2008 Parks Levy. This BCL is funded by the 2008 Parks Levy Fund.

2008 Parks and K720020 2008 Parks The purpose of the 2008 Parks Recreation Levy Parks Levy Neighborhood Levy Neighborhood Parks and Playgrounds BCL is Fund Parks and to improve and address (33860) Playgrounds safety issues at playgrounds throughout the city identified in the 2008 Parks Levy. This BCL is funded by the 2008 Parks Levy Fund.

2008 Parks and K720021 2008 Parks The purpose of the 2008 Parks Recreation Levy Parks Levy Cultural Levy Cultural Facilities BCL is to support Fund Facilities the development or (33860) restoration of cultural facilities identified in the 2008 Parks Levy. This BCL is funded by the 2008 Parks Levy Fund.

2008 Parks and K720022 2008 Parks The purpose of the 2008 Parks Recreation Levy Parks Levy Playfields BCL Levy Playfields is to support the Fund development or restoration (33860) of playfields identified in the 2008 Parks Levy. This BCL is funded by the 2008 Parks Levy Fund.

2008 Parks and K720023 2008 Parks The purpose of the 2008 Parks Recreation Levy Major Parks Levy Major Parks BCL Levy Parks is to support the Fund development or restoration (33860) of major neighborhood parks identified in the 2008 Parks Levy. This BCL is funded by the 2008 Parks Levy Fund.

2008 Parks and K720030 2008 Parks 2008 Parks Levy Forest & Parks Recreation Levy Stream Restoration BCL is to Levy Forest & support the work of the Fund Stream Green Seattle Partnership in (33860) Restoration leveraging work of the Cascade Land Conservatory to re-establish healthy urban forests on City-owned property. This BCL is funded by the 2008 Parks Levy Fund.

2008 Dept of TBD Support to The purpose of the Support Parks Transportation Multi-Purpose to Multi-Purpose Trails Levy Trails Budget Control Level (BCL) Fund is to appropriate funds from (33860) the 2008 Parks Levy Fund to the Transportation Operating Fund to support specific trail projects.

Section 5. In order to pay for necessary capital costs and expenses incurred, or to be incurred, but for which insufficient appropriations were made, the appropriations for the following in the 2009 Adopted Budget are increased from the fund shown, as follows:

Fund Department Budget Control Level Amount

2008 Parks Levy Parks and 2008 Parks Levy $300,000 Fund (33860) Recreation Neighborhood Park Acquisition (K720010 )

2008 Parks Levy Parks and 2008 Parks Levy Green Space $2,000,000 Fund (33860) Recreation Acquisitions (K720011)

2008 Parks Levy Parks and 2008 Parks Levy $7,400,000 Fund (33860) Recreation Neighborhood Parks and Playgrounds (K720020)

2008 Parks Levy Parks and 2008 Parks Levy Cultural $500,000 Fund (33860) Recreation Facilities (K720021)

2008 Parks Levy Parks and 2008 Parks Levy Playfields $5,600,000 Fund (33860) Recreation (K720022)

2008 Parks Levy Parks and 2008 Parks Levy Major Parks $4,150,000 Fund (33860) Recreation (K720023)

2008 Parks Levy Parks and 2008 Parks Levy Forest & $500,000 Fund (33860) Recreation Stream Restoration (K720030)

2008 Parks Levy Seattle Department Support to Multi-Purpose $3,750,000 Fund (33860) of Transportation Trails (TBD)

Transportation Seattle Department Mobility Capital (19003) $3,750,000 Operating Fund of Transportation (10310)

Section 6. The 2009-2014 Adopted Capital Improvement Program is hereby amended to include the following new projects and allocations as described in Exhibit 1 of this ordinance:

Department Project Name Project ID Amount

Parks and 9th Avenue NW Park Development (7th Elect K730077 $200,000 Recreation Church Site)

Parks and Atlantic St. Play Area Renovation K730078 $350,000 Recreation

Parks and Bayview Playground Renovation K730079 $250,000 Recreation

Parks and Beacon Hill Playground Renovation K730080 $180,000 Recreation

Parks and Bhy Kracke Park Play Area Renovation K730081 $150,000 Recreation

Parks and Brighton Playfield Play Area Renovation K730082 $450,000 Recreation

Parks and Camp Long Renovation K730083 $1,000,000 Recreation

Parks and Children's Play Garden Development K730127 $950,000 Recreation Colman Park

Parks and Chinook Beach Park Restoration K730085 $100,000 Recreation

Parks and Delridge Playfield Renovation K730123 $200,000 Recreation

Parks and Fairmount Playfield Play Area Renovation K730087 $170,000 Recreation

Parks and Forest and Stream Restoration Green K730136 $500,000 Recreation Seattle Partnership

Parks and Genesee Playfield #1 Renovation K730124 $200,000 Recreation

Parks and Georgetown Playfield Spray Park K730088 $400,000 Recreation Development

Parks and Green Space Acquisitions2008 Levy K730011 $2,000,000 Recreation

Parks and Jefferson Park Development K730129 $2,700,000 Recreation

Parks and John C. Little Sr. Park Play Area K730093 $300,000 Recreation Renovation

Parks and Langston Hughes Performing Arts Center K730121 $500,000 Recreation Renovation2008 Levy

Parks and Lower Woodland Playfield #2 Renovation K730125 $2,400,000 Recreation

Parks and Lower Woodland Playfield #7 Renovation K730126 $2,800,000 Recreation

Parks and Magnuson Park 65th St Path Improvements K730131 $500,000 Recreation

Parks and Maple Leaf Reservoir Park Development K730099 $100,000 Recreation

Parks and Neighborhood Park Acquisition-2008 Levy K730010 300,000 Recreation

Parks and Northgate Urban Center Park Development K730105 $2,500,000 Recreation 2008 Levy

Parks and Queen Anne Boulevard Improvements2008 K730107 $250,000 Recreation Levy

Parks and Ross Playground Renovation K730110 $450,000 Recreation

Parks and Seward Park Play Area Renovation K730114 $450,000 Recreation

Parks and West Seattle Reservoir Park Development K730119 $100,000 Recreation

Section 7. For the following project in the 2009-2014 Adopted Capital Improvement Program as amended by ordinance, the amount shown as Spending Plan in the 2009 column is hereby amended as follows:

Department Project Name Project ID 2009 Amount

Department of Burke-Gilman Trail Extension TC364830 $3,828,000 Transportation $7,578,000

This amendment shall operate for the purposes of increasing the base for the limit imposed by Subsection 4(c) of Ordinance 122863.

Section 8. In accordance with RCW 35.32A.060, the foregoing appropriations are made to meet actual necessary expenditures of the City for which insufficient appropriations have been made due to causes that could not reasonably have been foreseen at the time of the making of the 2009 Budget.

Section 9. Any act consistent with the authority and prior to the effective date of this ordinance is hereby ratified and confirmed.

Section 10. This ordinance shall take effect and be in force thirty (30) days from and after its approval by the Mayor, but if not approved and returned by the Mayor within ten (10) days after presentation, it shall take effect as provided by Municipal Code Section 1.04.020.

Passed by a three-fourths (3/4) vote of all the members of the City Council the ____ day of ________________________, 2009, and signed by me in open session in authentication of its passage this _____ day of ___________________, 2009. _________________________________ President __________of the City Council

Approved by me this ____ day of _____________________, 2009. _________________________________ Gregory J. Nickels, Mayor

Filed by me this ____ day of __________________________, 2009. ____________________________________ City Clerk

Exhibit 1: 2008 Parks Levy Project Descriptions-Department of Parks and Recreation

3-31-09 Version 9

Exhibit A: 2008 Parks Levy Project Descriptions Department of Parks and Recreation

9th Avenue NW Park Development (7th Elect Church Site)

BCL/Program 2008 LevyNeighborhood BCL/Program Code: K720020 Name: Parks and Playgrounds

Project Type: New Facility Start Date: 4th Quarter 2009

Project ID: K730077 End Date: 4th Quarter 2010

Location: 7028 9th Ave. NW

Neighborhood N/A Neighborhood Plan N/A Plan: Matrix:

Neighborhood Ballard Urban Village: N/A District:

This project provides for park development at 9th NW and NW 70th in Ballard. This site was recently purchased with 2000 Parks Levy and other funds. Existing structures on the site will be removed with remaining 2000 Parks Levy funds previously appropriated for such work. A local park will be developed following the removal of the structures.

LTD 2009 2010 2011 2012 2013 2014 Total Actuals

Revenue Sources

Seattle Voter-Approved 0 200 600 0 0 0 0 800 Levy

Project Total: 0 200 600 0 0 0 0 800

Fund Appropriations/Allocati ons

2008 Parks Levy Fund 0 200 600 0 0 0 0 800

Appropriations Total* 0 200 600 0 0 0 0 800

O & M Costs (Savings) 0 N/C N/C N/C N/C N/C N/C N/C

Spending Plan 0 200 600 0 0 0 0 800

Atlantic St. Park Play Area Renovation

BCL/Program 2008 LevyNeighborhood BCL/Program K720020 Name: Parks and Playgrounds Code:

Project Type: Rehabilitation or Start Date: 2nd Quarter Restoration 2009

Project ID: K730078 End Date: 3rd Quarter 2009

Location: S. Atlantic St./Rainier Ave. S.

Neighborhood North Rainier Neighborhood CL 1.3 Plan: Plan Matrix:

Neighborhood Southeast Urban Village: Urban Village District:

This project will provide for replacement of play equipment, access improvements, and other work at the existing Atlantic St. Park play area. The scope of this project brings the play area into compliance with current play area safety standards and guideline efforts of the American Society of Testing and Materials (ASTM) and the Consumer Product Safety Commission (CPSC) as well as meets the requirements of the Americans with Disabilities Act (ADA). This project is part of the 2008 Parks Levy.

LTD 2009 2010 2011 2012 2013 2014 Total Actuals

Revenue Sources

Seattle Voter-Approved 0 350 0 0 0 0 0 350 Levy

Project Total: 0 350 0 0 0 0 0 350

Fund Appropriations/Allocati ons

2008 Parks Levy Fund 0 350 0 0 0 0 0 350

Appropriations Total* 0 350 0 0 0 0 0 350

O & M Costs (Savings) 0 N/C N/C N/C N/C N/C N/C N/C

Spending Plan 0 350 0 0 0 0 0 350

Bayview Playground Renovation

BCL/Program 2008 LevyNeighborhood BCL/Program K720020 Name: Parks and Playgrounds Code:

Project Type: Rehabilitation or Start Date: 2nd Quarter Restoration 2009

Project ID: K730079 End Date: 3rd Quarter 2009

Location: 2614 24th Ave. W

Neighborhood N/A Neighborhood N/A Plan: Plan Matrix:

Neighborhood Magnolia/Queen Anne Urban Village: N/A District:

This project will provide for replacement of play equipment, access improvements, and other work at the existing Bayview Playground play area. The scope of this project brings the play area into compliance with current play area safety standards and guideline efforts of the American Society of Testing and Materials (ASTM) and the Consumer Product Safety Commission (CPSC) as well as meets the requirements of the Americans with Disabilities Act (ADA). This project is part of the 2008 Parks Levy.

LTD 2009 2010 2011 2012 2013 2014 Total Actuals

Revenue Sources

Seattle Voter-Approved 0 250 0 0 0 0 0 250 Levy

Project Total: 0 250 0 0 0 0 0 250

Fund Appropriations/Allocati ons

2008 Parks Levy Fund 0 250 0 0 0 0 0 250

Appropriations Total* 0 250 0 0 0 0 0 250

O & M Costs (Savings) 0 N/C N/C N/C N/C N/C N/C N/C

Spending Plan 0 250 0 0 0 0 0 250

Beacon Hill Playground Renovation

BCL/Program 2008 LevyNeighborhood BCL/Program K720020 Name: Parks and Playgrounds Code:

Project Type: Rehabilitation or Start Date: 4th Quarter Restoration 2009

Project ID: K730080 End Date: 2nd Quarter 2010

Location: 1902 13th Ave. S

Neighborhood North Beacon Hill Neighborhood CC3 Plan: Plan Matrix:

Neighborhood Greater Duwamish Urban Village: North Beacon District: Hill Urban Village

This project will provide for replacement of play equipment, access improvements, and other work at the existing Beacon Hill Playground play area. The scope of this project brings the play area into compliance with current play area safety standards and guideline efforts of the American Society of Testing and Materials (ASTM) and the Consumer Product Safety Commission (CPSC) as well as meets the requirements of the Americans with Disabilities Act (ADA). This project is part of the 2008 Parks Levy.

LTD 2009 2010 2011 2012 2013 2014 Total Actuals

Revenue Sources

Seattle Voter-Approved 0 180 0 0 0 0 0 180 Levy

Project Total: 0 180 0 0 0 0 0 180

Fund Appropriations/Allocati ons

2008 Parks Levy Fund 0 180 0 0 0 0 0 180

Appropriations Total* 0 180 0 0 0 0 0 180

O & M Costs (Savings) 0 N/C N/C N/C N/C N/C N/C N/C

Spending Plan 0 30 150 0 0 0 0 180

Bhy Kracke Park Play Area Renovation

BCL/Program 2008 LevyNeighborhood BCL/Program K720020 Name: Parks and Playgrounds Code:

Project Type: Rehabilitation or Start Date: 2nd Quarter Restoration 2009

Project ID: K730081 End Date: 3rd Quarter 2009

Location: 1215 5th Ave. N

Neighborhood Queen Anne Neighborhood N/A Plan: Plan Matrix:

Neighborhood Magnolia/Queen Anne Urban Village: N/A District:

This project will provide for replacement of play equipment, access improvements, and other work at the existing Bhy Kracke Park play area. The scope of this project brings the play area into compliance with current play area safety standards and guideline efforts of the American Society of Testing and Materials (ASTM) and the Consumer Product Safety Commission (CPSC) as well as meets the requirements of the Americans with Disabilities Act (ADA). This project is part of the 2008 Parks Levy.

LTD 2009 2010 2011 2012 2013 2014 Total Actuals

Revenue Sources

Seattle Voter-Approved 0 150 0 0 0 0 0 150 Levy

Project Total: 0 150 0 0 0 0 0 150

Fund Appropriations/Allocati ons

2008 Parks Levy Fund 0 150 0 0 0 0 0 150

Appropriations Total* 0 150 0 0 0 0 0 150

O & M Costs (Savings) 0 N/C N/C N/C N/C N/C N/C N/C

Spending Plan 0 150 0 0 0 0 0 150

Brighton Playfield Play Area Renovation

BCL/Program 2008 LevyNeighborhood BCL/Program K720020 Name: Parks and Playgrounds Code:

Project Type: Rehabilitation or Start Date: 2nd Quarter Restoration 2009

Project ID: K730082 End Date: 3rd Quarter 2009

Location: 39th Ave. S/S. Juneau St.

Neighborhood N/A Neighborhood N/A Plan: Plan Matrix:

Neighborhood Southeast Urban Village: N/A District:

This project will provide for replacement of play equipment, access improvements, and other work at the existing Brighton Playfield play area. The scope of this project brings the play area into compliance with current play area safety standards and guideline efforts of the American Society of Testing and Materials (ASTM) and the Consumer Product Safety Commission (CPSC) as well as meets the requirements of the Americans with Disabilities Act (ADA). This project is part of the 2008 Parks Levy.

LTD 2009 2010 2011 2012 2013 2014 Total Actuals

Revenue Sources

Seattle Voter-Approved 0 450 0 0 0 0 0 450 Levy

Project Total: 0 450 0 0 0 0 0 450

Fund Appropriations/Allocati ons

2008 Parks Levy Fund 0 450 0 0 0 0 0 450

Appropriations Total* 0 450 0 0 0 0 0 450

O & M Costs (Savings) 0 N/C N/C N/C N/C N/C N/C N/C

Spending Plan 0 450 0 0 0 0 0 450

Camp Long Renovation ` BCL/Program 2008 LevyNeighborhood BCL/Program K720020 Name: Parks and Playgrounds Code:

Project Type: Rehabilitation or Start Date: 2nd Quarter Restoration 2009

Project ID: K730083 End Date: 4th Quarter 2010

Location: 5200 35th Ave. SW

Neighborhood N/A Neighborhood N/A Plan: Plan Matrix:

Neighborhood Delridge Urban Village: N/A District:

This project provides for renovation of the kitchen and other spaces in the old lodge at Camp Long, one of the City's environmental learning centers. The scope of this project improves program spaces on the lower level of the lodge and assists the Center in meeting modern building codes. This project is part of the 2008 Parks Levy.

LTD 2009 2010 2011 2012 2013 2014 Total Actuals

Revenue Sources

Seattle Voter-Approved 0 1,000 0 0 0 0 0 1,000 Levy

Project Total: 0 1,000 0 0 0 0 0 1,000

Fund Appropriations/Allocati ons

2008 Parks Levy Fund 0 1,000 0 0 0 0 0 1,000

Appropriations Total* 0 1,000 0 0 0 0 0 1,000

O & M Costs (Savings) 0 N/C N/C N/C N/C N/C N/C N/C

Spending Plan 0 200 800 0 0 0 0 1,000

Children's Play Garden Development-Colman Park

BCL/Program 2008 LevyMajor Parks BCL/Program Code: K720023 Name:

Project Type: Improved Facility Start Date: 2nd Quarter 2009

Project ID: K730127 End Date: 4th Quarter 2010

Location: 1740 23rd Ave. S

Neighborhood North Rainier Valley Neighborhood Plan CL-1.7 Plan: Matrix:

Neighborhood Southeast Urban Village: North Rainier District: Valley Urban Village

This project provides for the further development of the Seattle Children's Play Garden at Colman Park. Elements of such work include completion of the new pavilion and renovation of the old playground shelter house. This project is part of the 2008 Parks Levy.

LTD 2009 2010 2011 2012 2013 2014 Total Actuals

Revenue Sources

Seattle Voter-Approved 0 950 0 0 0 0 0 950 Levy

Project Total: 0 950 0 0 0 0 0 950

Fund Appropriations/Allocati ons

2008 Parks Levy Fund 0 950 0 0 0 0 0 950

Appropriations Total* 0 950 0 0 0 0 0 950

O & M Costs (Savings) 0 N/C N/C N/C N/C N/C N/C N/C

Spending Plan 0 150 800 0 0 0 0 950

Chinook Beach Park Development

BCL/Program 2008 LevyNeighborhood BCL/Program K720020 Name: Parks and Playgrounds Code:

Project Type: Rehabilitation or Start Date: 2nd Quarter Restoration 2009

Project ID: K730085 End Date: 4th Quarter 2009

Location: Rainier Ave. S/Ithaca Pl. S

Neighborhood Rainier Beach Neighborhood N/A Plan: Plan Matrix:

Neighborhood Southeast Urban Village: Rainier Beach District: Urban Vil.

This project provides continued habitat restoration at Chinook Beach Park on Lake Washington. This project completes the work started with the Beach Restoration project in the 2009 CIP with further removal of invasive vegetation and planting of native riparian vegetation on the hillside between Rainer Avenue South and the lake's shoreline. This project is part of the 2008 Parks Levy.

LTD 2009 2010 2011 2012 2013 2014 Total Actuals

Revenue Sources

Seattle Voter-Approved 0 100 0 0 0 0 0 100 Levy

Project Total: 0 100 0 0 0 0 0 100

Fund Appropriations/Allocati ons

2008 Parks Levy Fund 0 100 0 0 0 0 0 100

Appropriations Total* 0 100 0 0 0 0 0 100

O & M Costs (Savings) 0 N/C N/C N/C N/C N/C N/C N/C

Spending Plan 0 100 0 0 0 0 0 100

Delridge Playfield Renovation

BCL/Program 2008 LevyPlayfields BCL/Program Code: K720022 Name:

Project Type: Rehabilitation or Start Date: 4th Quarter Restoration 2009

Project ID: K730123 End Date: 4th Quarter 2010

Location: 4458 Delridge Way SW

Neighborhood Delridge Neighborhood Plan N/A Plan: Matrix:

Neighborhood Delridge Urban Village: N/A District:

This project provides for the conversion of the existing sand-silt all-weather sports field surface at Delridge Playfield to an artificial turf surface. These improvements extend the useful life of the field. This project is part of the 2008 Parks Levy.

LTD 2009 2010 2011 2012 2013 2014 Total Actuals

Revenue Sources

Seattle 0 200 3,000 0 0 0 0 3,200 Voter-Approved Levy

Project Total: 0 200 3,000 0 0 0 0 3,200

Fund Appropriations/Alloca tions

2008 Parks Levy Fund 0 200 3,000 0 0 0 0 3,200

Appropriations 0 200 3,000 0 0 0 0 3,200 Total*

O & M Costs 0 N/C N/C N/C N/C N/C N/C N/C (Savings)

Spending Plan 0 200 3,000 0 0 0 0 3,200

Fairmount Playfield Play Area Renovation

BCL/Program 2008 LevyNeighborhood BCL/Program K720020 Name: Parks and Playgrounds Code:

Project Type: Rehabilitation or Start Date: 4th Quarter Restoration 2009

Project ID: K730087 End Date: 2nd Quarter 2010

Location: 5400 Fauntleroy Way SW

Neighborhood N/A Neighborhood N/A Plan: Plan Matrix:

Neighborhood Southwest Urban Village: N/A District:

This project provides for replacement of play equipment, access improvements, and other work at the existing Fairmount Playfield play area. The scope of this project brings the play area into compliance with current play area safety standards and guideline efforts of the American Society of Testing and Materials (ASTM) and the Consumer Product Safety Commission (CPSC), and meets the requirements of the Americans with Disabilities Act (ADA). This project is part of the 2008 Parks Levy.

LTD 2009 2010 2011 2012 2013 2014 Total Actuals

Revenue Sources

Seattle Voter-Approved 0 170 0 0 0 0 0 170 Levy

Project Total: 0 170 0 0 0 0 0 170

Fund Appropriations/Allocati ons

2008 Parks Levy Fund 0 170 0 0 0 0 0 170

Appropriations Total* 0 170 0 0 0 0 0 170

O & M Costs (Savings) 0 N/C N/C N/C N/C N/C N/C N/C

Spending Plan 0 20 150 0 0 0 0 170

Forest and Stream Restoration Green Seattle Partnership

BCL/Program 2008 LevyForest & BCL/Program Code: K720030 Name: Stream Restoration

Project Type: Rehabilitation or Start Date: 2nd Quarter Restoration 2009

Project ID: K730136 End Date: 4th Quarter 2014

Location: Multiple Sites

Neighborhood Multiple Plans Neighborhood Plan N/A Plan: Matrix:

Neighborhood Multiple Districts Urban Village: N/A District:

This project funds work of the Green Seattle Partnership, which allows the City to leverage the work of the Cascade Land Conservancy to re-establish healthy urban forests on city-owned property. Potential project locations include: West Duwamish Greenbelt, Longfellow Creek, Ravenna Park, Burke-Gilman Trail, and Cheasty Greenspace. This project is part of the 2008 Parks Levy.

LTD 2009 2010 2011 2012 2013 2014 Total Actuals

Revenue Sources

Seattle Voter-Approved 0 500 600 600 600 600 600 3,500 Levy

Project Total: 0 500 600 600 600 600 600 3,500

Fund Appropriations/Allocati ons

2008 Parks Levy Fund 0 500 600 600 600 600 600 3,500

Appropriations Total* 0 500 600 600 600 600 600 3,500

O & M Costs (Savings) 0 N/C N/C N/C N/C N/C N/C N/C

Spending Plan 0 500 600 600 600 600 600 3,500

Genesee Playfield #1 Renovation

BCL/Program 2008 Levy BCL/Program Code: K720022 Name: Playfields

Project Type: Rehabilitation or Start Date: 4th Quarter Restoration 2009

Project ID: K730124 End Date: 4th Quarter 2010

Location: 4316 S. Genesee St.

Neighborhood N/A Neighborhood Plan N/A Plan: Matrix:

Neighborhood Southeast Urban Village: N/A District:

This project provides for the conversion of the existing sand-silt all-weather sports field surface on field #1 at Genesee Playfield to an artificial turf surface. These improvements extend the useful life of the field. This project is part of the 2008 Parks Levy.

LTD 2009 2010 2011 2012 2013 2014 Total Actuals

Revenue Sources

Seattle Voter-Approved 0 200 1,900 0 0 0 0 2,100 Levy

Project Total: 0 200 1,900 0 0 0 0 2,100

Fund Appropriations/Allocati ons

2008 Parks Levy Fund 0 200 1,900 0 0 0 0 2,100

Appropriations Total* 0 200 1,900 0 0 0 0 2,100

O & M Costs (Savings) 0 N/C N/C N/C N/C N/C N/C N/C

Spending Plan 0 200 1,900 0 0 0 0 2,100

Georgetown Playfield Spray Park Development

BCL/Program 2008 LevyNeighborhood BCL/Program Code: K720020 Name: Parks and Playgrounds

Project Type: Improved Facility Start Date: 4th Quarter 2009

Project ID: K730088 End Date: 2nd Quarter 2010

Location: 750 S. Homer St.

Neighborhood Georgetown Neighborhood Neighborhood Plan GC-2C.1 Plan: Plan Matrix:

Neighborhood Greater Duwamish Urban Village: N/A District:

This project converts the wading pool at Georgetown Playfield to a spray park. A spray park provides a different type of active water play experience than a traditional wading pool. Water savings are anticipated because of the conversion. This project is part of the 2008 Parks Levy.

LTD 2009 2010 2011 2012 2013 2014 Total Actuals

Revenue Sources

Seattle Voter-Approved 0 400 0 0 0 0 0 400 Levy

Project Total: 0 400 0 0 0 0 0 400

Fund Appropriations/Allocati ons

2008 Parks Levy Fund 0 400 0 0 0 0 0 400

Appropriations Total* 0 400 0 0 0 0 0 400

O && M Costs (Savings) 0 N/C N/C N/C N/C N/C N/C N/C

Spending Plan 0 100 300 0 0 0 0 400

Green Space Acquisition General-2008 Levy

BCL/Program 2008 LevyGreen Space BCL/Program K720011 Name: Acquisition Code:

Project Type: Acquisition Start Date: 2nd Quarter 2009

Project ID: K730011 End Date: 4th Quarter 2014

Location: Multiple sites

Neighborhood Multiple plans Neighborhood Multiple Plan: Plan Matrix:

Neighborhood Multiple districts Urban Village: Multiple District:

This project provides for acquisition of properties to fill gaps in existing public ownership and preserve continuity in existing public ownership. The project scope targets acquisitions in the following designated green spaces: Arroyos Natural Area, East Duwamish Greenbelt, Northeast Queen Anne Greenbelt, Ravenna Woods, Thornton Creek Watershed, and West Duwamish Greenbelt. These acquisitions will enhance livability and increase opportunities for the public to enjoy nature. They also implement the Parks Strategic Action Plan by encouraging long-term stewardship of natural resources. Levy funds are expected to be supplemented by grants and funds from other sources for these acquisitions. This project is part of the 2008 Parks Levy.

LTD 2009 2010 2011 2012 2013 2014 Total Actuals

Revenue Sources

Seattle Voter-Approved 0 2,000 0 0 0 0 0 2,000 Levy

Project Total: 0 2,000 0 0 0 0 0 2,000

Fund Appropriations/Allocati ons

2008 Parks Levy Fund 0 2,000 0 0 0 0 0 2,000

Appropriations Total* 0 2,000 0 0 0 0 0 2,000

O & M Costs (Savings) 0 N/C N/C N/C N/C N/C N/C N/C

Spending Plan 0 1,000 1,000 0 0 0 0 2,000

Jefferson Park Development

BCL/Program 2008 LevyMajor BCL/Program Code: K720023 Name: Parks

Project Type: New Facility Start Date: 2nd Quarter 2009

Project ID: K730129 End Date: 4th Quarter 2011

Location: 3801 Beacon Ave. S

Neighborhood North Beacon Hill Neighborhood Plan CC3 Plan: Matrix:

Neighborhood Greater Duwamish Urban Village: N/A District:

This project provides for the further development of Jefferson Park per a previously prepared master plan and Phase 1 site plan. The dollars appropriated in 2009 will supplement funds from the Pro Parks Levy to allow the Phase 1 work to proceed once Seattle Public Utilities completes the Beacon Reservoir development. The Phase 1 work will include grading, site utilities, pathways, irrigation and landscaping, pedestrian pathways and trails, and a children's play area. Future appropriations will provide for the design and construction of future phases of work that are yet to be prioritized. This project is part of the 2008 Parks Levy.

LTD 2009 2010 2011 2012 2013 2014 Total Actuals

Revenue Sources

Seattle 0 2,700 2,300 0 0 0 0 5,000 Voter-Approved Levy

Project Total: 0 2,700 2,300 0 0 0 0 5,000

Fund Appropriations/Allocat ions

2008 Parks Levy Fund 0 2,700 2,300 0 0 0 0 5,000

Appropriations Total* 0 2,700 2,300 0 0 0 0 5,000

O & M Costs (Savings) 0 N/C N/C N/C N/C N/C N/C N/C

Spending Plan 0 1,000 1,000 3,000 0 0 0 5,000

John C. Little, Sr. Park Play Area Renovation

BCL/Program 2008 LevyNeighborhood BCL/Program Code: K720020 Name: Parks and Playgrounds

Project Type: Rehabilitation or Start Date: 2nd Quarter Restoration 2009

Project ID: K730093 End Date: 3rd Quarter 2009

Location: 6961 37th Ave. S

Neighborhood N/A Neighborhood Plan N/A Plan: Matrix:

Neighborhood Southeast Urban Village: N/A District:

This project provides for replacement of play equipment, access improvements, and other work at the existing John C. Little, Sr. Park play area. The scope of this project brings the play area into compliance with current play area safety standards and guideline efforts of the American Society of Testing and Materials (ASTM) and the Consumer Product Safety Commission (CPSC) as well as meets the requirements of the Americans with Disabilities Act (ADA). This play area renovation complements other site development previously achieved with Pro Parks Levy funds. This project is part of the 2008 Parks Levy.

LTD 2009 2010 2011 2012 2013 2014 Total Actuals

Revenue Sources

Seattle Voter-Approved 0 300 0 0 0 0 0 300 Levy

Project Total: 0 300 0 0 0 0 0 300

Fund Appropriations/Allocati ons

2008 Parks Levy Fund 0 300 0 0 0 0 0 300

Appropriations Total* 0 300 0 0 0 0 0 300

O & M Costs (Savings) 0 N/C N/C N/C N/C N/C N/C N/C

Spending Plan 0 300 0 0 0 0 0 300

Langston Hughes Performing Arts Center Renovation 2008 Levy

BCL/Program 2008 LevyCultural BCL/Program Code: K720021 Name: Facilities

Project Type: Rehabilitation or Start Date: 2nd Quarter Restoration 2009

Project ID: K730121 End Date: 4th Quarter 2010

Location: 104 17th Ave. S

Neighborhood Central Area Neighborhood Plan N/A Plan: Matrix:

Neighborhood Central Urban Village: 23rd & District: Union-Jackson

This project provides for seismic upgrade, electrical system modernization, and other work at Langston Hughes Performing Arts Center. This project enhances the safety of the facility per the recommendations/findings of a previous architectural and engineering assessment of the building in 2008. This project is part of the 2008 Parks Levy.

LTD 2009 2010 2011 2012 2013 2014 Total Actuals

Revenue Sources

Seattle Voter-Approved 0 500 2,000 0 0 0 0 2,500 Levy

Project Total: 0 500 2,000 0 0 0 0 2,500

Fund Appropriations/Allocati ons

2008 Parks Levy Fund 0 500 2,000 0 0 0 0 2,500

Appropriations Total* v 500 2,000 0 0 0 0 2,500

O & M Costs (Savings) 0 N/C N/C N/C N/C N/C N/C N/C

Spending Plan 0 500 2,000 0 0 0 0 2,500

Lower Woodland Playfield #2 Renovation

BCL/Program 2008 LevyPlayfields BCL/Program Code: K720022 Name:

Project Type: Rehabilitation or Start Date: 2nd Quarter Restoration 2009

Project ID: K730125 End Date: 4th Quarter 2009

Location: 7201 E. Green Lake Dr. N

Neighborhood Green Lake Neighborhood Plan N/A Plan: Matrix:

Neighborhood Northwest Urban Village: N/A District:

This project provides for the conversion of the existing sand-silt all-weather sports field surface on field #2 at Lower Woodland Playfield to an artificial turf surface. These improvements extend the useful life of the field. This project and the Lower Woodland Field #7 project (K730126) will be combined for efficiency of scale. This project is part of the 2008 Parks Levy.

LTD 2009 2010 2011 2012 2013 2014 Total Actuals

Revenue Sources

Seattle Voter-Approved 0 2,400 0 0 0 0 0 2,400 Levy

Project Total: 0 2,400 0 0 0 0 0 2,400

Fund Appropriations/Allocati ons

2008 Parks Levy Fund 0 2,400 0 0 0 0 0 2,400

Appropriations Total* 0 2,400 0 0 0 0 0 2,400

O & M Costs (Savings) 0 N/C N/C N/C N/C N/C N/C N/C

Spending Plan 0 2,400 0 0 0 0 0 2,400

Lower Woodland Playfield #7 Renovation

BCL/Program 2008 LevyPlayfields BCL/Program Code: K720022 Name:

Project Type: Rehabilitation or Start Date: 2nd Quarter Restoration 2009

Project ID: K730126 End Date: 4th Quarter 2009

Location: 7201 E. Green Lake Dr. N

Neighborhood Green Lake Neighborhood Plan N/A Plan: Matrix:

Neighborhood Northwest Urban Village: N/A District:

This project provides for the conversion of the existing sand-silt all-weather sports field surface on field #7 at Lower Woodland Playfield to an artificial turf surface and replacing the field lights. These improvements extend the useful life of the field. This project and the Lower Woodland Field #2 project (K730125) will be combined for efficiency of scale. This project is part of the 2008 Parks Levy.

LTD 2009 2010 2011 2012 2013 2014 Total Actuals

Revenue Sources

Seattle Voter-Approved 0 2,800 0 0 0 0 0 2,800 Levy

Project Total: 0 2,800 0 0 0 0 0 2,800

Fund Appropriations/Allocati ons

2008 Parks Levy Fund 0 2,800 0 0 0 0 0 2,800

Appropriations Total* 0 2,800 0 0 0 0 0 2,800

O & M Costs (Savings) 0 N/C N/C N/C N/C N/C N/C N/C

Spending Plan 0 2,800 0 0 0 0 0 2,800

Magnuson Park 65th St Path Improvements

BCL/Program 2008 LevyMajor Parks BCL/Program Code: K720023 Name:

Project Type: Improved Facility Start Date: 2nd Quarter 2009

Project ID: K730131 End Date: 2nd Quarter 2009

Location: 7400 Sand Point Way NE

Neighborhood N/A Neighborhood Plan N/A Plan: Matrix:

Neighborhood Northeast Urban Village: N/A District:

This project provides for pathway improvements from the NE 65th Street entrance easterly to the shoreline area of Magnuson Park. These improvements extend the useful life of the path. The timing of this project will allow for it to be designed and constructed concurrent with the completion of the Magnuson Park Wetlands and Athletic Field projects being undertaken with Pro Parks Levy and other funds. This project is part of the 2008 Parks Levy.

LTD 2009 2010 2011 2012 2013 2014 Total Actuals

Revenue Sources

Seattle Voter-Approved 0 500 0 0 0 0 0 500 Levy

Project Total: 0 500 0 0 0 0 0 500

Fund Appropriations/Allocati ons

2008 Parks Levy Fund 0 500 0 0 0 0 0 500

Appropriations Total* 0 500 0 0 0 0 0 500

O & M Costs (Savings) 0 N/C N/C N/C N/C N/C N/C N/C

Spending Plan 0 500 0 0 0 0 0 500

Maple Leaf Reservoir Park Development

BCL/Program 2008 LevyNeighborhood BCL/Program K720020 Name: Parks and Playgrounds Code:

Project Type: New Facility Start Date: 3rd Quarter 2009

Project ID: K730099 End Date: 4th Quarter 2013

Location: 1020 NE 82nd St.

Neighborhood N/A Neighborhood N/A Plan: Plan Matrix:

Neighborhood Northeast Urban Village: N/A District:

This project provides for new park development on the Maple Leaf Reservoir. Seattle Public Utilities will develop a new covered reservoir in the footprint of the existing open reservoir during 2010-2011. The scope for this project includes the development of a master plan for the new park space and the existing Maple Leaf Playground, and implementation of the plan. This project is part of the 2008 Parks Levy.

LTD 2009 2010 2011 2012 2013 2014 Total Actuals

Revenue Sources

Seattle Voter-Approved 0 100 400 500 1,000 3,000 0 5,000 Levy

Project Total: 0 100 400 500 1,000 3,000 0 5,000

Fund Appropriations/Allocati ons

2008 Parks Levy Fund 0 100 400 500 1,000 3,000 0 5,000

Appropriations Total* 0 100 400 500 1,000 3,000 0 5,000

O & M Costs (Savings) 0 N/C N/C N/C N/C N/C N/C N/C

Spending Plan 0 100 400 500 1,000 3,000 0 5,000

Neighborhood Park Acquisition General-2008 Levy

BCL/Program 2008 LevyNeighborhood BCL/Program K720010 Name: Park Acquisition Code:

Project Type: Acquisition Start Date: 2nd Quarter 2009

Project ID: K730010 End Date: 4th Quarter 2014

Location: Multiple sites

Neighborhood Multiple plans Neighborhood Multiple Plan: Plan Matrix:

Neighborhood Multiple districts Urban Village: Multiple District:

This project provides for acquisition of property to create new urban parklands in Seattle's most densely-developed neighborhoods as identified in Seattle Parks and Recreation's 2006 Gap Analysis. New park land acquisition enhances livability and increases opportunities for the public to enjoy the outdoors. The acquisitions also implement the Parks Strategic Action Plan. Levy funds are expected to be supplemented by grants and funds from other sources and are not expected to be sufficient to complete acquisitions in all the targeted areas. This project is part of the 2008 Parks Levy.

LTD 2009 2010 2011 2012 2013 2014 Total Actuals

Revenue Sources

Seattle Voter-Approved 0 300 0 0 0 0 0 300 Levy Project Total: 0 300 0 0 0 0 0 300

Fund Appropriations/Allocati ons

2008 Parks Levy Fund 0 300 0 0 0 0 0 300

Appropriations Total* 0 300 0 0 0 0 0 300

O & M Costs (Savings) 0 N/C N/C N/C N/C N/C N/C N/C

Spending Plan 0 300 0 0 0 0 0 300

Northgate Urban Center Park Development-2008 Levy

BCL/Program 2008 LevyNeighborhood BCL/Program K720020 Name: Parks and Playgrounds Code:

Project Type: New Facility Start Date: 3rd Quarter 2009

Project ID: K730105 End Date: 3rd Quarter 2010

Location: 5th Ave. NE/NE 105th St.

Neighborhood Northgate Neighborhood Neighborhood IG.12.1 and Plan: Plan Plan Matrix: IG12.6

Neighborhood North Urban Village: Northgate District: Urban Village

This project provides for the development of the Northgate Urban Center Park. The scope of the project provides for removal of the asphalt parking and other features; the development of open lawns, tree plantings, pathways, and park furniture; restoration of a spring and other previously existing water features; and other improvements. This project is part of the 2008 Parks Levy.

LTD 2009 2010 2011 2012 2013 2014 Total Actuals

Revenue Sources

Seattle Voter-Approved 0 2,500 0 0 0 0 0 2,500 Levy

Project Total: 0 2,500 0 0 0 0 0 2,500

Fund Appropriations/Allocati ons

2008 Parks Levy Fund 0 2,500 0 0 0 0 0 2,500

Appropriations Total* 0 2,500 0 0 0 0 0 2,500

O & M Costs (Savings) 0 N/C N/C N/C N/C N/C N/C N/C

Spending Plan 0 1,200 1,300 0 0 0 0 2,500

Queen Anne Boulevard Improvements-2008 Levy

BCL/Program 2008 LevyNeighborhood BCL/Program K720020 Name: Parks and Playgrounds Code:

Project Type: Rehabilitation or Start Date: 2nd Quarter Restoration 2009

Project ID: K730107 End Date: 4th Quarter 2009

Location: Multiple Locations on QA Blvd.

Neighborhood Queen Anne Neighborhood QACH5-QAP2 Plan: Plan Matrix:

Neighborhood Magnolia/Queen Anne Urban Village: N/A District:

This project provides for the further improvement of selected segments of Queen Anne Boulevard. The scope of the project includes installation of sidewalk, trail, and wheel chair access ramps along the roadway, as well as removal of encroachments and installation of new trees and landscaping. This work will be an extension of work accomplished with 2000 Parks Levy funds. This project is part of the 2008 Parks Levy.

LTD 2009 2010 2011 2012 2013 2014 Total Actuals

Revenue Sources

Seattle Voter-Approved 0 250 0 0 0 0 0 250 Levy

Project Total: 0 250 0 0 0 0 0 250

Fund Appropriations/Allocati ons

2008 Parks Levy Fund 0 250 0 0 0 0 0 250

Appropriations Total* 0 250 0 0 0 0 0 250

O & M Costs (Savings) 0 N/C N/C N/C N/C N/C N/C N/C

Spending Plan 0 250 0 0 0 0 0 250

Ross Playground Renovation

BCL/Program 2008 LevyNeighborhood BCL/Program Code: K720020 Name: Parks and Playgrounds

Project Type: Rehabilitation or Start Date: 4th Quarter Restoration 2009

Project ID: K730110 End Date: 2nd Quarter 2010

Location: 4320 4th Ave. NW

Neighborhood Crown Hill/Ballard Neighborhood Plan II 0S10 Plan: Matrix:

Neighborhood Ballard Urban Village: N/A District:

This project provides for replacement of play equipment, access improvements, and other work at the existing Ross Playground play area. The scope of this project brings the play area into compliance with current play area safety standards and guideline efforts of the American Society of Testing and Materials (ASTM) and the Consumer Product Safety Commission (CPSC) as well as meets the requirements of the Americans with Disabilities Act (ADA). This project is part of the 2008 Parks Levy.

LTD 2009 2010 2011 2012 2013 2014 Total Actuals

Revenue Sources

Seattle Voter-Approved 0 450 0 0 0 0 0 450 Levy

Project Total: 0 450 0 0 0 0 0 450

Fund Appropriations/Allocati ons

2008 Parks Levy Fund 0 450 0 0 0 0 0 450

Appropriations Total* 0 450 0 0 0 0 0 450

O & M Costs (Savings) 0 N/C N/C N/C N/C N/C N/C N/C

Spending Plan 0 50 400 0 0 0 0 450

Seward Park Play Area Renovation

BCL/Program 2008 LevyNeighborhood BCL/Program K720020 Name: Parks and Playgrounds Code:

Project Type: Rehabilitation or Start Date: 3rd Quarter Restoration 2009

Project ID: K730114 End Date: 1st Quarter 2010

Location: 5902 Lake Washington Blvd. S

Neighborhood N/A Neighborhood N/A Plan: Plan Matrix:

Neighborhood Southeast Urban Village: N/A District:

This project provides for replacement of play equipment, access improvements, and other work at the existing Seward Park play area. The scope of this project brings the play area into compliance with current play area safety standards and guideline efforts of the American Society of Testing and Materials (ASTM) and the Consumer Product Safety Commission (CPSC) as well as meets the requirements of the Americans with Disabilities Act (ADA). This project is part of the 2008 Parks Levy.

LTD 2009 2010 2011 2012 2013 2014 Total Actuals

Revenue Sources

Seattle Voter-Approved 0 450 0 0 0 0 0 450 Levy

Project Total: 0 450 0 0 0 0 0 450

Fund Appropriations/Allocati ons

2008 Parks Levy Fund 0 450 0 0 0 0 0 450

Appropriations Total* 0 450 0 0 0 0 0 450

O & M Costs (Savings) 0 N/C N/C N/C N/C N/C N/C N/C

Spending Plan 0 350 100 0 0 0 0 450

West Seattle Reservoir Park Development

BCL/Program 2008 LevyNeighborhood BCL/Program Code: K720020 Name: Parks and Playgrounds

Project Type: New Facility Start Date: 2nd Quarter 2009

Project ID: K730119 End Date: 4th Quarter 2012

Location: 9000 8th Ave. SW

Neighborhood N/A Neighborhood Plan N/A Plan: Matrix:

Neighborhood Delridge Urban Village: N/A District:

This project provides for new park development on the West Seattle Reservoir. Seattle Public Utilities will develop a new covered reservoir in the footprint of the existing open reservoir during 2009-2010. The scope of this project includes the development of a master plan for the new park space and the surrounding portions of the existing Westcrest Park, and implementation of the plan. This project is part of the 2008 Parks Levy.

LTD 2009 2010 2011 2012 2013 2014 Total Actuals

Revenue Sources

Seattle Voter-Approved 0 100 400 500 2,000 0 0 3,000 Levy

Project Total: 0 100 400 500 2,000 0 0 3,000

Fund Appropriations/Allocati ons

2008 Parks Levy Fund 0 100 400 500 2,000 0 0 3,000

Appropriations Total* 0 100 400 500 2,000 0 0 3,000

O & M Costs (Savings) 0 N/C N/C N/C N/C N/C N/C N/C

Spending Plan 0 100 400 500 2,000 0 0 3,000