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Open Budget Application - Capital Budget

Fiscal Year

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Projecttitle

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Projectcode

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2017
Department of Parks and Recreation
2008 Parks Levy- Cultural Facilities
Seattle Asian Art Museum Renovation
K730122
Cumulative Reserve Subfund - Real Estate Excise Tax I Subaccount
10200000
2017
Department of Parks and Recreation
2008 Parks Levy- Cultural Facilities
Seattle Asian Art Museum Renovation
K730122
Cumulative Reserve Subfund - Real Estate Excise Tax II Subaccount
3800000
2017
Department of Parks and Recreation
2008 Parks Levy- Green Space Acquisition
Green Space Acquisitions- 2008 Parks Levy
K730011
Open Spaces & Trails Bond Fund
0
2017
Department of Parks and Recreation
2008 Parks Levy- Neighborhood Parks and Playgrounds
14th Avenue NW Park Boulevard Development (NW 58th to NW 62nd)
K730176
2008 Parks Levy Fund
0
2017
Department of Parks and Recreation
2008 Parks Levy- Neighborhood Parks and Playgrounds
Green Lake Community Center Electrical and Mechanical Renovation-2008 Levy
K730195
2008 Parks Levy Fund
0
2017
Department of Parks and Recreation
2008 Parks Levy- Neighborhood Parks and Playgrounds
Hiawatha Community Center Renovation-2008 Levy
K730196
2008 Parks Levy Fund
0
2017
Department of Parks and Recreation
2008 Parks Levy- Neighborhood Parks and Playgrounds
Marra-Desimone Park Development
K730100
2008 Parks Levy Fund
0
2017
Department of Parks and Recreation
Ballfields/Athletic Courts/Play Areas
Ballfield Lighting Replacement Program
K732310
Cumulative Reserve Subfund - Real Estate Excise Tax I Subaccount
0
2017
Department of Parks and Recreation
Ballfields/Athletic Courts/Play Areas
Ballfields - Minor Capital Improvements
K732415
Cumulative Reserve Subfund - Unrestricted Subaccount
0
2017
Department of Parks and Recreation
Ballfields/Athletic Courts/Play Areas
Delridge Playfield Synthetic Turf Resurfacing
K732487
Cumulative Reserve Subfund - Real Estate Excise Tax II Subaccount
0
2017
Department of Parks and Recreation
Ballfields/Athletic Courts/Play Areas
Genesee Playfield #1 Synthetic Turf Resurfacing
K732488
Cumulative Reserve Subfund - Real Estate Excise Tax II Subaccount
0
2017
Department of Parks and Recreation
Ballfields/Athletic Courts/Play Areas
Genesee Playfield #1 Synthetic Turf Resurfacing
K732488
To Be Determined
0
2017
Department of Parks and Recreation
Ballfields/Athletic Courts/Play Areas
Genesee Playfield #2 Synthetic Turf Resurfacing
K732485
To Be Determined
0
2017
Department of Parks and Recreation
Ballfields/Athletic Courts/Play Areas
Lower Woodland Park Playfield #2 Synthetic Turf Replacement
K732477
To Be Determined
0
2017
Department of Parks and Recreation
Ballfields/Athletic Courts/Play Areas
Lower Woodland Park Playfield #7 Synthetic Turf Replacement
K732478
To Be Determined
0
2017
Department of Parks and Recreation
Ballfields/Athletic Courts/Play Areas
Magnuson Park (5 Fields) Synthetic Turf Replacement
K732479
Cumulative Reserve Subfund - Real Estate Excise Tax II Subaccount
0
2017
Department of Parks and Recreation
Ballfields/Athletic Courts/Play Areas
Miller Playfield Synthetic Turf Replacement
K732475
Cumulative Reserve Subfund - Real Estate Excise Tax II Subaccount
0
2017
Department of Parks and Recreation
Ballfields/Athletic Courts/Play Areas
Montlake PF Synthetic Turf Replacement
K732502
To Be Determined
0
2017
Department of Parks and Recreation
Ballfields/Athletic Courts/Play Areas
Play Area Renovations
K732468
Cumulative Reserve Subfund - Real Estate Excise Tax II Subaccount
0
2017
Department of Parks and Recreation
Ballfields/Athletic Courts/Play Areas
Play Area Renovations
K732468
General Subfund
0
2017
Department of Parks and Recreation
Ballfields/Athletic Courts/Play Areas
Play Area Safety Program
K732403
Cumulative Reserve Subfund - Real Estate Excise Tax I Subaccount
0
2017
Department of Parks and Recreation
Ballfields/Athletic Courts/Play Areas
Play Area Safety Program
K732403
Cumulative Reserve Subfund - Real Estate Excise Tax II Subaccount
150000
2017
Department of Parks and Recreation
Ballfields/Athletic Courts/Play Areas
Walt Hundley PF Synthetic Turf Replacement
k732496
To Be Determined
0
2017
Department of Parks and Recreation
Building Component Renovations
ADA Compliance - Parks
K732434
Community Development Block Grant Fund
0
2017
Department of Parks and Recreation
Building Component Renovations
Boiler and Mechanical System Replacement Program
K732306
Cumulative Reserve Subfund - Real Estate Excise Tax I Subaccount
0
2017
Department of Parks and Recreation
Building Component Renovations
Comfort Station Renovations
K732453
2013 King County Parks Levy
660000
2017
Department of Parks and Recreation
Building Component Renovations
HVAC System Duct Cleaning Program - Large Buildings
K732421
Cumulative Reserve Subfund - Unrestricted Subaccount
35000
2017
Department of Parks and Recreation
Building Component Renovations
Lake City Community Center Improvements
K732472
Cumulative Reserve Subfund - Real Estate Excise Tax I Subaccount
0
2017
Department of Parks and Recreation
Building Component Renovations
Municipal Energy Efficiency Program - Parks
K732433
2011 Multipurpose LTGO Bond Fund
0
2017
Department of Parks and Recreation
Building Component Renovations
Municipal Energy Efficiency Program - Parks
K732433
Cumulative Reserve Subfund - Unrestricted Subaccount
0
2017
Department of Parks and Recreation
Building Component Renovations
Seattle Asian Art Museum Restoration
K732369
Cumulative Reserve Subfund - Real Estate Excise Tax I Subaccount
0
2017
Department of Parks and Recreation
Building Component Renovations
Utility Conservation Program
K732336
Cumulative Reserve Subfund - Unrestricted Subaccount
105000
2017
Department of Parks and Recreation
Building For The Future - CIP
Activating and Connecting to Greenways
K730309
Parks Capital Fund
205000
2017
Department of Parks and Recreation
Building For The Future - CIP
Major Projects Challenge Fund
K730307
Parks Capital Fund
1640000
2017
Department of Parks and Recreation
Building For The Future - CIP
Park Land Acquisition and Leverage Fund
K730306
Cumulative Reserve Subfund - Unrestricted Subaccount
1500000
2017
Department of Parks and Recreation
Building For The Future - CIP
Smith Cove Park Development
K730311
Parks Capital Fund
0
2017
Department of Parks and Recreation
Building For The Future - CIP
Smith Cove Park Development
K730311
Parks Capital Fund
697000
2017
Department of Parks and Recreation
Citywide and Neighborhood Projects
Landscape Restoration Program
K732402
Cumulative Reserve Subfund - Unrestricted Subaccount
0
2017
Department of Parks and Recreation
Citywide and Neighborhood Projects
Neighborhood Capital Program
K732376
Cumulative Reserve Subfund - Real Estate Excise Tax I Subaccount
0
2017
Department of Parks and Recreation
Citywide and Neighborhood Projects
Neighborhood Response Program
K732416
Cumulative Reserve Subfund - Unrestricted Subaccount
0
2017
Department of Parks and Recreation
Citywide and Neighborhood Projects
Park Acquisition and Development
K732497
Cumulative Reserve Subfund - Real Estate Excise Tax I Subaccount
0
2017
Department of Parks and Recreation
Debt and Special Funding
Golf Master Plan Implementation
K732391
2012 Multipurpose LTGO Bond Fund
0
2017
Department of Parks and Recreation
Debt and Special Funding
Golf Master Plan Implementation
K732391
2015 Multipurpose LTGO Bond Fund
0
2017
Department of Parks and Recreation
Debt and Special Funding
Hubbard Homestead Park (Northgate) Acquisition- Debt Service
K732321
Cumulative Reserve Subfund - Real Estate Excise Tax I Subaccount
234000
2017
Department of Parks and Recreation
Debt and Special Funding
Parks Maintenance Facility Acquisition - Debt Service
K73502
Parks and Recreation Fund
0
2017
Department of Parks and Recreation
Debt and Special Funding
Parks Maintenance Facility Acquisition - Debt Service
K73502
Parks and Recreation Fund
0
2017
Department of Parks and Recreation
Debt and Special Funding
Puget Park - Environmental Remediation
K73127
Cumulative Reserve Subfund - Unrestricted Subaccount
0
2017
Department of Parks and Recreation
Debt and Special Funding
Puget Park - Environmental Remediation
K73127
Emergency Subfund
0
2017
Department of Parks and Recreation
Debt and Special Funding
Puget Park - Environmental Remediation
K73127
Parks and Recreation Fund
0
2017
Department of Parks and Recreation
Docks/Piers/Floats/Seawalls/Shorelines
Aquarium Expansion
K732492
Central Waterfront Improvement Fund
0

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