1.1

Seattle Fire Department

Sound Transit

This grant will provide staff associated with the construction of the University Link phase of the light rail system.

$104,400

General Subfund (00100)

1.2

Seattle Fire Department

Sound Transit

This grant will provide staff support needed in association with the construction of the North Link phase of the light rail system.

$42,600

General Subfund (00100)

1.3

Seattle Fire Department

American Medical Response, Inc.

This grant will provide funding for equipment to support the Emergency Medical Services.

$300,000

General Subfund (00100)

1.4

Seattle Fire Department

Department of Homeland Security

This grant will provide funds for emergency response training.

$451,000

General Subfund (00100)

1.5

Seattle Fire Department

King County E911 Program

This grant will provide resources to operate and maintain the Computer Assisted Dispatch system.

$378,265

General Subfund (00100)

1.6

Seattle Fire Department

Department of Homeland Security

This grant will provide funding for marine fire fighting training and exercises.

$4,299,087

General Subfund (00100)

1.7

Seattle Police Department

Washington State Parks and Recreation Commission

This funding will support the cost of mandatory boater education card classes and on-the-water patrols conducted by the SPD Harbor Unit.

$134,451

General Subfund (00100)

1.8

Seattle Police Department

Washington State Military Department and the U.S. Department of Homeland Security

This grant resource that will strengthen the City's ability to deal with natural disasters and other emergencies.

$335,896

General Subfund (00100)

1.9

Seattle Police Department

Office of Juvenile Justice and Delinquency Prevention

This funding continues support for the operation of the Department's Internet Crimes Against Children Task Force.

$384,543

General Subfund (00100)

1.10

Seattle Police Department

Office of Juvenile Justice and Delinquency Prevention

This grant will provide resources for developing operational strategies for protecting and rescuing exploited youth who have been victims of commercial sexual exploitation.

$292,000

General Subfund (00100)

1.11

Seattle Police Department

Office of Justice Programs of the U.S. Department of Justice

This grant will provide support for comprehensive collaborative activities directed at helping victims of foreign and domestic human trafficking in Western Washington.

$500,000

General Subfund (00100)

1.12

Seattle Police Department

Office of Juvenile Justice and Delinquency Prevention

This grant will provide supplemental funding for police overtime to address truancy problems and promote crime prevention activities in South Park and nearby neighborhoods in South Seattle.

$20,000

General Subfund (00100)

1.13

Seattle Police Department

Sound Transit

Funding provided under this reimbursable agreement will cover the costs of police overtime for traffic control at Husky Football home games during the Fall of 2011.

$22,600

General Subfund (00100)

1.14

Seattle Police Department

King County E-911 Tax Levy

These funds will enhance public safety by providing for the purchase of equipment needed to keep the Communications Center operating efficiently in its work of receiving and dispatching calls for service from the public, including all emergency calls.

$507,508

General Subfund (00100)

1.15

Seattle Police Department

Drug Enforcement Administration, U.S. Department of Justice

This item provides funding to reimburse for the cost of detective overtime spent in the investigation of five high priority drug cases.

$65,350

General Subfund (00100)

1.16

Seattle Police Department

Federal Emergency Management Agency

This funding will underwrite the cost of assessing the pre-disaster mitigation needs of critical buildings in the City's portfolio which will then be incorporated into a major revision of the Seattle All Hazards Mitigation Plan.

$275,726

General Subfund (00100)

1.17

Seattle Police Department

Washington Traffic Safety Commission

These funds will support the cost of police overtime for Driving Under the Influence (DUI) traffic emphasis patrols intended to reduce the number of people killed or seriously injured by impaired drivers.

$32,500

General Subfund (00100)

1.18

Department of Parks and Recreation

King County

This grant supports the International Children's Park Play Area Renovation project (K730092), and will be used to purchase and install new play equipment at the park.

$30,000

2008 Parks Levy Fund (33860)

1.19

Department of Parks and Recreation

Friends of International Children's Park

This grant supports the International Children's Park Play Area Renovation project (K730092), and will be used to renovate the existing shelter.

$25,000

2008 Parks Levy Fund (33860)

1.20

Department of Parks and Recreation

King County

This grant supports the ongoing Neighborhood Response Program project (K732416), and will be used to install a sports court at Greenwood Park.

$37,000

Cumulative Reserve Subfund Unrestricted Subaccount (00164)

1.21

Department of Parks and Recreation

Coca-Cola North America

This grant provides funding for the Ballfields-Minor Capital Improvements project (K732415) to refurbish a basketball court at Brighton Playfield.

$20,000

Cumulative Reserve Subfund Unrestricted Subaccount (00164)

1.22

Department of Parks and Recreation

Alki Community Council

The grant will be used to cover the costs to maintain the Alki Statue of Liberty and the recently constructed plaza over the next 10 years.

$11,024

Park and Recreation Fund (10200)

1.23

Department of Parks and Recreation

King Conservation District

This grant provides funding for the ongoing Beach Restoration Program (K732303) to undertake shoreline restoration work on Lake Washington at Seward Park.

$36,250

Cumulative Reserve Subfund Unrestricted Subaccount (00164)

1.24

Department of Information Technology

Department of Homeland Security

This grant will support the City of Seattle's Public Regional Information Security Event Management (PRISEM) project.

$25,000

Information Technology Fund (50410)

1.25

Seattle City Light

Batelle/Pacific Northwest National Laboratory

This grant provides additional funding to reimburse City Light for labor, travel, and allowable miscellaneous costs required in order to organize municipalities and utilities in their pursuit of Solid-State (LED) Street Lighting.

$183,818

City Light Fund (41000)

Total

$8,514,018

2.1

Seattle Office for Civil Rights

US Equal Employment Opportunity Commission

This grant provides funding for Enforcement employment case processing for EEOC within the Seattle Office for Civil Rights jurisdiction for EEOC review period of October 1, 2010 to September 30, 2011.

$52,990

General Subfund (00100)

2.2

Seattle Office for Civil Rights

US Dept of Housing and Urban Development

This grant provides funding for Enforcement housing case processing for HUD within the Seattle Office for Civil Rights jurisdiction for HUD review period of October 1, 2010 to September 30, 2011.

$185,380

General Subfund (00100)

2.3

Human Services Department

King County Prosecuting Attorney's Office

The grant will support the elder abuse case management program, and will provide funding for one existing Counselor position as well as training, transportation, operating supplies, and interpretation services.

$100,000

Human Services Operating Fund (16200)

2.4

Human Services Department

Department of Social & Health Services, Economic Services Administration, Community Services Division

The grant supports an increase in the number of clients served by NCP and expands services in Seattle and King County.

$326,842

Human Services Operating Fund (16200)

2.5

Human Services Department

Aging and Disability Services Administration, Department of Social and Health Services, State of Washington

The grant funding will provide training in managing chronic illness to Seattle Housing Authority clients and other target populations and will be used to support the cost of the workshops, supplies and administrative time.

$20,000

Human Services Operating Fund (16200)

2.6

Seattle Department of Transportation

Transportation Improvement Board

The funding will be used to construct curb, gutter and a 6-foot wide sidewalk on the west side of Ravenna Ave NE between NE 85th St and Lake City Way NE and will repair the existing sidewalk on the west side of Ravenna Avenue NE between NE 82nd and 85th streets.

$300,000

Transportation Operating Fund (10310)

Item 2.7 is reserved

2.8

Seattle Department of Transportation

Transportation Improvement Board

The funding will be used to re-configure or rebuild intersections at Roy, Mercer, Harrison, and Thomas streets at 5th Avenue N to complete a new street grid across Aurora Avenue North.

$5,000,000

Transportation Operating Fund (10310)

2.9

Seattle Public Utilities

City Investors XVII, LLC

This item allows Seattle Public Utilities (SPU) to receive support for the Capitol Hill Water Quality Project through reimbursement by City Investors XVII, LLC.

$1,170,000

Drainage and Wastewater Fund (44010)

Total

$7,155,212

3.1

Seattle Public Utilities

Public Works Trust Fund, State of Washington

This item allows Seattle Public Utilities to receive support in the amount of $4,000,000 for the Densmore Basin Drainage Improvements program through a Public Works Trust Fund Loan.

$4,000,000

Drainage and Wastewater Fund (44010)

Total

$4,000,000