Unfunded_Capital_Requests__10-16-06_

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					                                                                2007-2013 CIP Plan
                                                            Unfunded Capital Requests
                                                                  $490+ Million


                                                                      Downtown

                                     Description                                   Estimated Cost    External Funding   Source Plan          Trans

      - Property Acquisition Opportunities (Downtown/Bel-Red)                          $20,000,000        TBD            Park Plan
      - Downtown Park (NE 2nd Entry/Complete Circle)                                    10,000,000        TBD            Park Plan
      - Metro Site Acquisition                                                           8,800,000

      - 106th/108th One Way Couplet between Main Street and NE                           5,866,000        TBD              DIP               Trans
      12th Street
      - Downtown Fire/EMS Services                                                            TBD                          DIP
      - NE 2nd Street/Bellevue Way to 112th Avenue NE                                   12,000,000         TBD             DIP               Trans

      - Ashwood Park Development                                                        10,000,000        TBD            Park Plan
      - NE 10th at I-405 Ramps (Potential local share)                                   1,000,000        TBD              DIP               Trans

      - NE 2nd Extension and I-405 Interchange (Potential local                          1,000,000        TBD              DIP               Trans
      share)
      - Downtown Park (Complete Master Plan)                                            19,000,000        TBD            Park Plan
      - Downtown Community Center                                                       15,000,000        TBD            Park Plan
      - NE 2nd Street/Bellevue Way Intersection Improvements                               200,000                         DIP               Trans
      - NE 4th Street/Bellevue Way Intersection Improvements                               200,000                         DIP               Trans
         Total Downtown                                                              $103,066,000                 $0



                                                Community Livability / Parks & Open Space

                                     Description                                   Estimated Cost    External Funding   Source Plan
      - Mercer Slough Environmental Education Center (MSEEC)                            $3,000,000                       Park Plan
      Phase II
      - Neighborhood Livability Improvements                                             1,500,000

*     - Coal Creek                                                                       1,300,000                       Park Plan           Trans
      - Aquatic Center Partnership                                                      25,000,000       15,000,000      Park Plan
      - Boeing Site Development Phase I                                                 15,000,000        TBD            Park Plan
      - Major Indoor Sports Venue Partnership                                           10,000,000        TBD            Park Plan
      - Meydenbauer Bay Development Phase I                                             10,000,000        TBD            Park Plan
      - Lake Hills Library Purchase                                                      2,000,000
      - Boeing Site Development Phase II                                                15,000,000        TBD            Park Plan
      - Meydenbauer Bay Development Phase II                                            15,000,000        TBD            Park Plan
*     - Crossroads Park Connection Placeholder                                           5,000,000        TBD           Crossroads
      - Surrey Downs                                                                     5,000,000        TBD            Park Plan
      - EOC Connectivity (WEB EOC)                                                         163,750
      - Training Facility Consultant Study                                                 100,000

         Total Community Livability / Parks & Open Space                             $108,063,750       $15,000,000



                                                              Streets and Roadways

                                     Description                                   Estimated Cost    External Funding   Source Plan
      - 120th Avenue NE realignment and widening                                       $25,000,000        TBD            TIP/TFP             Trans

      - NE 10th Extension - 116th Avenue NE to 120th Avenue NE                          25,000,000        TBD                                Trans

      - West Lake Sammamish Parkway/North City limit to I-90                            25,000,000        TBD            TIP/TFP             Trans




C:\Docstoc\Working\pdf\05178b19-ba67-4bf7-bc08-e7d4add8dacb.xls (Unmet Requests)                                                      10/17/2012   2:29 PM
                                                                2007-2013 CIP Plan
                                                            Unfunded Capital Requests
                                                                  $490+ Million


                                             Streets and Roadways (continued)
      - NE 40th Street - 140th to 148th Avenue NE Non-Motorized          2,863,000                     TIP/TFP            Trans
      Improvements
      - BROTS Update                                                       500,000              TBD                       Trans

      - Northup Way/Bellevue Way to NE 24th Street                                 20,561,000   TBD    TIP/TFP            Trans
      - SR-520 Eastbound Off Ramp to 152nd Avenue NE                               20,000,000         BROTS N/S           Trans
      - NE 6th Street Extension - I-405 to 116th Avenue NE                         10,000,000   TBD                       Trans
      - 124th Avenue NE - SR-520 to Bel-Red Road                                   10,000,000   TBD    TIP/TFP            Trans
      - NE 4th or NE 6th Street Extension - 116th to 120th                          8,000,000   TBD    TIP/TFP            Trans
      Avenues NE
      - 124th Avenue NE - Bel-Red Road to NE 8th Street                             5,000,000   TBD    TIP/TFP            Trans
                                                                                                      Part BROTS
      - 156th Avenue NE/Northup Way                                                 5,572,000   TBD    TIP/TFP            Trans
      - 148th Avenue NE - NE 24th Street to SR-520                                  5,000,000   TBD   Part BROTS
                                                                                                        TIP/TFP           Trans

      - Factoria Boulevard at Newport Way                                           4,327,000           FATS              Trans

      - NE 24th Street/148th Avenue NE Intersection                                 4,000,000         BROTS N/S           Trans
      Improvements
      - 130th Avenue NE Roadway Improvements (Implementation                        3,190,000          BROTS              Trans
      Funding)
      - 124th Avenue NE/Bel-Red Road Intersection Improvements                      3,000,000           TIP/TFP           Trans
      (Implementation Funding)                                                                        Part BROTS
      - Lakemont Blvd./Lewis Creek Park to 164th Avenue SE                          3,000,000          Lakemont           Trans
      (phase 2)
      - Lakemont Blvd./Cougar Mountain Way to Lewis Creek Park                      2,800,000          Lakemont           Trans
      and 164th Avenue SE to 171st Avenue SE (phase 1)
      - NE 8th Street at 148th Avenue NE                                            2,489,000         148th MIP           Trans
      - Bel-Red Road at NE 24th Street                                              2,147,000   TBD    BROTS              Trans
      - 123rd and 128th Avenue SE/SE 8th Street to SE 32nd                          2,000,000            PB               Trans
      Street
      - 124th Avenue SE north of SE 41st Place to connect with                      2,000,000           FATS              Trans
      the I-90 trail
      - SE 16th Street/148th to 156th Avenue SE                                     2,000,000            PB               Trans
                                                                                                       WLH-NIS
      - NE 24th Street - Northup Way to 130th Avenue NE (West                       1,700,000   TBD    TIP/TFP            Trans
      Segment)                                                                                           PB
      -148th/150th Avenue SE/I-90 westbound on-ramp to I-90                         1,667,000           E/I-90            Trans
      westbound off ramp
      - Eastgate Way/Richards Road to 148th Avenue SE                               1,558,000   TBD      PB               Trans
                                                                                                        EBTP
      - SE 26th Street/SE 25th to Lake Sammamish Parkway                            1,500,000            PB               Trans
      - SE 36th Street east of Factoria Boulevard to 142nd Avenue                   1,355,000   TBD     FATS              Trans
      SE
      - Bel-Red Road and NE 20th Place                                               935,000    TBD    TIP/TFP            Trans

      - Lake Hills Boulevard - 148th Avenue SE to 143rd Avenue                       900,000           WLH-NIS            Trans
      SE
      - 124th Avenue Bicycle Trail/SE 38th Street to the I-90                        875,000    TBD     FATS              Trans
      Bicycle Trail
      - 150th Avenue SE/SE 37th Street/I-90 off-ramp widening                        500,000           TIP/TFP            Trans
      - 156th Avenue SE at SE Eastgate Way (I-90 westbound off-                      427,000    TBD     E/I-90            Trans
      ramp)
      - NE 20th Street at 156th Avenue NE                                            400,000    TBD    TIP/TFP            Trans

      - Pedestrian Safety Improvements (New Program)                                 378,000           TIP/TFP            Trans




C:\Docstoc\Working\pdf\05178b19-ba67-4bf7-bc08-e7d4add8dacb.xls (Unmet Requests)                                   10/17/2012   2:29 PM
                                                                2007-2013 CIP Plan
                                                            Unfunded Capital Requests
                                                                  $490+ Million

      - 156th Avenue NE/NE 8th to Lake Hills Boulevard (Corridor                     300,000           WLH-NIS              Trans
      Study)
                                                      Streets and Roadways (continued)
      - Bel-Red Corridor                                                                 TBD                                Trans

      - SR 520 Project Implementation (Potential local share)                      15,000,000   TBD    TIP/TFP              Trans

      - Transit Service and Facilities Enhancements                                10,000,000         Transit Plan          Trans
      - I-405 Bus Rapid Transit Implementation (Potential local                     5,000,000   TBD    TIP/TFP              Trans
      share)
      - I-90 HOV System Implementation (Potential local share)                      5,000,000   TBD    TIP/TFP              Trans

      - 148th Avenue SE HOV Lane Implementation                                     3,800,000          TIP/TFP              Trans
                                                                                                      BROTS N/S
      - 161st Place SE/SE 35th Place to 148th Avenue SE Trail                       2,830,000           E/I-90              Trans
      Connection
      - 112th Avenue NE/Northup Way to NE 12th Street                               2,000,000             PB                Trans

      - High Capacity Transit Study (Potential Local Share                          2,000,000          TIP/TFP              Trans
      Design/Implementation)
      - I-90 Corridor Study (Potential local share)                                 2,000,000   TBD    TIP/TFP              Trans

      - SE 36th Street/142nd Place to 14700 Block Non-motorized                     1,790,000           E/I-90              Trans
      Improvements
      - BCC Campus Transit Improvement / Snoqualmie River                           1,500,000         Transit Plan          Trans
      Road Reconstruction
      - Lakemont Boulevard Implementation - Cougar Mountain                         1,400,000         Lakemont              Trans
      Way to south city limit (phase 3)
      - 164th Avenue SE/SE Cougar Mountain Way to SE 63rd                           1,000,000          TIP/TFP              Trans
      Street
      - 97th Avenue SE/SE 11th Street Slide Treatment                               1,000,000          TIP/TFP              Trans

      - 116th Avenue NE/NE 12th Street                                               931,000    TBD     BROTS               Trans
      - BCC Campus Trail/148th Avenue SE to 142nd Place SE                           761,000             E/I-90             Trans

      - Reconfigure SE 35th Place Tunnel at I-90                                     720,000            E/I-90              Trans

      - 156th Avenue NE/Bel-Red Road Intersection Improvements                       549,000            BROTS               Trans

      - 112th Avenue SE/SE 8th Street Intersection Improvements                      382,000           TIP/TFP              Trans

      - NE 24th Street - 171st Avenue NE to 172nd Avenue NE                          340,000           TIP/TFP              Trans
      - 129th Avenue SE/SE 38th Street to Newport Way (Design                        275,000             FATS               Trans
      Phase Only)
      - 173rd Avenue NE Non-motorized Improvements (Pre-                             250,000              PB                Trans
      Design)
      - Northup Way/156th Avenue NE to 164th Avenue NE                               250,000           TIP/TFP              Trans
      Roadway Improvements (Pre-Design)
      - Bel-Red Road Roadway Improvements (Feasibility Study)                        250,000            EBTP                Trans
      - Bel-Red Road Non-motorized Improvements (Pre-Design)                         150,000           TIP/TFP              Trans
                                                                                                         PB
      - 115th Avenue NE/116th Avenue to BSC entrance Non-                            150,000              PB                Trans
      motorized Improvements (Pre-Design)
      - 123rd Avenue SE Non-motorized Improvements (Pre-                             150,000              PB                Trans
      Design)
      - Eastgate Way/SE 35th Place Signalization                                     150,000            E/I-90              Trans

      - SE 36th Street/Factoria Boulevard/I-90 Trail intersection                    100,000             FATS               Trans
      - Concurrency Methodology Update                                               100,000                                Trans
      - Pedestrian/Bicycle Transportation Plan Update                                100,000                                Trans

      - Sunset Elementary School to 132nd Avenue SE                                  100,000             FATS               Trans


C:\Docstoc\Working\pdf\05178b19-ba67-4bf7-bc08-e7d4add8dacb.xls (Unmet Requests)                                     10/17/2012   2:29 PM
                                                                2007-2013 CIP Plan
                                                            Unfunded Capital Requests
                                                                  $490+ Million


                                            Total Streets and Roadways             $265,972,000   $0




C:\Docstoc\Working\pdf\05178b19-ba67-4bf7-bc08-e7d4add8dacb.xls (Unmet Requests)                       10/17/2012   2:29 PM
                                                                2007-2013 CIP Plan
                                                            Unfunded Capital Requests
                                                                  $490+ Million


                                                                 External Requests

                                     Description                                    Estimated Cost     External Funding   Source Plan
      - PACE                                                                             $10,000,000

      - Bellevue Art Museum                                                        TBD

      - Bellevue Botanical Gardens - New Visitor's Center                                  5,000,000     Funded by
                                                                                                       Challenge Grant
      - Bellevue Youth Theater Renovation                                                  1,800,000     Funded by
                                                                                                       Challenge Grant
      - Somerset Avenue Sidewalk                                                           1,500,000                                            Trans
      - Multi Use Swimming Pool Complex                                                     200,000      Funded by
                                                                                                       Challenge Grant
      - Clyde Hill Elementary Playground                                                     28,000         TBD
         Total External Requests                                                         $18,528,000                $0

      * Project responsibility spans multiple areas


      Key to Source Acronyms
      148th MIP = 148th Avenue Mobility Improvement Package (2003)

      BROTS = Bel-Red/Overlake Transportation Study (1999)
      BROTS N/S = BROTS North-South Corridor Study (2003)
      Crossroads = Crossroads Center Plan (Currently Underway)
      DIP = Downtown Implementation Plan (2003)
      EBTP = East Bellevue Transportation Plan (1992)
      E/I-90 = Eastgate/I-90 Corridor Study (2003)
      FATS update = Factoria Area Transportation Study update (2005)
      Lakemont = Lakemont Boulevard Analysis (2004)
      Park Plan = Parks and Open Space Plan
      PB = Pedestrian and Bicycle Transportation Plan (1999)
      TIP/TFP = Transportation Improvement Program/Transportation Facilities Plan
      WLH/NIS = West Lake Hills Neighborhood Investment Strategy Citizen Advisory Committee (2002)




C:\Docstoc\Working\pdf\05178b19-ba67-4bf7-bc08-e7d4add8dacb.xls (Unmet Requests)                                                        10/17/2012   2:29 PM
                                                                2007-2013 CIP Plan
                                                            Unfunded Capital Requests
                                                                  $490+ Million




                           Parks        PCD         Fire         Police

                           Parks
                           Parks
                                        PCD



                                                    Fire



                           Parks




                           Parks
                           Parks




                           Parks
                                        PCD
                           Parks                    Fire
                             Parks
                             Parks
                             Parks
                             Parks
                                        PCD
                             Parks
                             Parks
                           Parks        PCD
                           Parks
                                                    Fire
                                                    Fire




C:\Docstoc\Working\pdf\05178b19-ba67-4bf7-bc08-e7d4add8dacb.xls (Unmet Requests)        10/17/2012   2:29 PM
                                                                2007-2013 CIP Plan
                                                            Unfunded Capital Requests
                                                                  $490+ Million




C:\Docstoc\Working\pdf\05178b19-ba67-4bf7-bc08-e7d4add8dacb.xls (Unmet Requests)        10/17/2012   2:29 PM
                                                                2007-2013 CIP Plan
                                                            Unfunded Capital Requests
                                                                  $490+ Million




C:\Docstoc\Working\pdf\05178b19-ba67-4bf7-bc08-e7d4add8dacb.xls (Unmet Requests)        10/17/2012   2:29 PM
                                                                2007-2013 CIP Plan
                                                            Unfunded Capital Requests
                                                                  $490+ Million




C:\Docstoc\Working\pdf\05178b19-ba67-4bf7-bc08-e7d4add8dacb.xls (Unmet Requests)        10/17/2012   2:29 PM
                                                                2007-2013 CIP Plan
                                                            Unfunded Capital Requests
                                                                  $490+ Million




                                        PCD




                           Parks


                           Parks



                           Parks
                           Parks




C:\Docstoc\Working\pdf\05178b19-ba67-4bf7-bc08-e7d4add8dacb.xls (Unmet Requests)        10/17/2012   2:29 PM
                                                          2007-2013 CIP Plan
                                               Unfunded Capital Requests (Transportation)
                                                             $280+ Million


                                                                      Downtown

                                      Description                                Estimated Cost     External Funding   Source Plan          Trans

       - 106th/108th One Way Couplet between Main Street and NE                        $5,866,000        TBD              DIP               Trans
       12th Street
       - NE 2nd Street/Bellevue Way to 112th Avenue NE                                 12,000,000         TBD             DIP               Trans

       - NE 10th at I-405 Ramps (Potential local share)                                 1,000,000        TBD              DIP               Trans

       - NE 2nd Extension and I-405 Interchange (Potential local                        1,000,000        TBD              DIP               Trans
       share)
       - NE 2nd Street/Bellevue Way Intersection Improvements                            200,000                          DIP               Trans
       - NE 4th Street/Bellevue Way Intersection Improvements                            200,000                          DIP               Trans
         Total Downtown                                                               $20,266,000                $0


                                                 Community Livability / Parks & Open Space

                                      Description                                Estimated Cost     External Funding   Source Plan

 *     - Coal Creek                                                                    $1,300,000                       Park Plan           Trans
         Total Community Livability / Parks & Open Space                               $1,300,000                $0


                                                               Streets and Roadways

                                      Description                                Estimated Cost     External Funding   Source Plan
       - 120th Avenue NE realignment and widening                                     $25,000,000        TBD            TIP/TFP             Trans

       - NE 10th Extension - 116th Avenue NE to 120th Avenue NE                        25,000,000        TBD                                Trans

       - West Lake Sammamish Parkway/North City limit to I-90                          25,000,000        TBD            TIP/TFP             Trans
       - BROTS Update                                                                    500,000         TBD                                Trans

       - Northup Way/Bellevue Way to NE 24th Street                                   20,561,000         TBD            TIP/TFP             Trans
       - SR-520 Eastbound Off Ramp to 152nd Avenue NE                                 20,000,000                       BROTS N/S            Trans
       - NE 6th Street Extension - I-405 to 116th Avenue NE                           10,000,000         TBD                                Trans
       - 124th Avenue NE - SR-520 to Bel-Red Road                                     10,000,000         TBD            TIP/TFP             Trans
       - NE 4th or NE 6th Street Extension - 116th to 120th                             8,000,000        TBD            TIP/TFP             Trans
       Avenues NE
       - 124th Avenue NE - Bel-Red Road to NE 8th Street                                5,000,000        TBD            TIP/TFP             Trans
                                                                                                                       Part BROTS
       - 156th Avenue NE/Northup Way                                                    5,572,000        TBD            TIP/TFP             Trans
       - 148th Avenue NE - NE 24th Street to SR-520                                     5,000,000        TBD           Part BROTS
                                                                                                                         TIP/TFP            Trans

       - Factoria Boulevard at Newport Way                                              4,327,000                        FATS               Trans

       - NE 24th Street/148th Avenue NE Intersection                                    4,000,000                      BROTS N/S            Trans
       Improvements
       - 130th Avenue NE Roadway Improvements (Implementation                           3,190,000                        BROTS              Trans
       Funding)
       - 124th Avenue NE/Bel-Red Road Intersection Improvements                         3,000,000                        TIP/TFP            Trans
       (Implementation Funding)                                                                                        Part BROTS
       - Lakemont Blvd./Lewis Creek Park to 164th Avenue SE                             3,000,000                       Lakemont            Trans
       (phase 2)
       - Lakemont Blvd./Cougar Mountain Way to Lewis Creek Park                         2,800,000                       Lakemont            Trans
       and 164th Avenue SE to 171st Avenue SE (phase 1)
       - NE 8th Street at 148th Avenue NE                                               2,489,000                      148th MIP            Trans
       - Bel-Red Road at NE 24th Street                                                 2,147,000        TBD            BROTS               Trans




C:\Docstoc\Working\pdf\05178b19-ba67-4bf7-bc08-e7d4add8dacb.xls (Trans)                                                              10/17/2012   2:29 PM
                                                          2007-2013 CIP Plan
                                               Unfunded Capital Requests (Transportation)
                                                             $280+ Million


                                           Streets and Roadways (continued)
       - 123rd and 128th Avenue SE/SE 8th Street to SE 32nd             2,000,000                PB                Trans
       Street
       - 124th Avenue SE north of SE 41st Place to connect with            2,000,000            FATS               Trans
       the I-90 trail
       - SE 16th Street/148th to 156th Avenue SE                           2,000,000            PB                 Trans
                                                                                              WLH-NIS
       - NE 24th Street - Northup Way to 130th Avenue NE (West             1,700,000   TBD    TIP/TFP              Trans
       Segment)                                                                                 PB
       -148th/150th Avenue SE/I-90 westbound on-ramp to I-90               1,667,000           E/I-90              Trans
       westbound off ramp
       - Eastgate Way/Richards Road to 148th Avenue SE                     1,558,000   TBD      PB                 Trans
                                                                                               EBTP
       - SE 26th Street/SE 25th to Lake Sammamish Parkway                  1,500,000             PB                Trans
       - SE 36th Street east of Factoria Boulevard to 142nd Avenue         1,355,000   TBD      FATS               Trans
       SE
       - Bel-Red Road and NE 20th Place                                     935,000    TBD    TIP/TFP              Trans

       - Lake Hills Boulevard - 148th Avenue SE to 143rd Avenue             900,000           WLH-NIS              Trans
       SE
       - 124th Avenue Bicycle Trail/SE 38th Street to the I-90              875,000    TBD      FATS               Trans
       Bicycle Trail
       - 150th Avenue SE/SE 37th Street/I-90 off-ramp widening              500,000           TIP/TFP              Trans
       - 156th Avenue SE at SE Eastgate Way (I-90 westbound off-            427,000    TBD     E/I-90              Trans
       ramp)
       - NE 20th Street at 156th Avenue NE                                  400,000    TBD    TIP/TFP              Trans

       - Pedestrian Safety Improvements (New Program)                       378,000           TIP/TFP              Trans

       - 156th Avenue NE/NE 8th to Lake Hills Boulevard (Corridor           300,000           WLH-NIS              Trans
       Study)
       - Bel-Red Corridor                                                      TBD                                 Trans

       - SR 520 Project Implementation (Potential local share)            15,000,000   TBD    TIP/TFP              Trans

       - Transit Service and Facilities Enhancements                      10,000,000         Transit Plan          Trans
       - I-405 Bus Rapid Transit Implementation (Potential local           5,000,000   TBD    TIP/TFP              Trans
       share)
       - I-90 HOV System Implementation (Potential local share)            5,000,000   TBD    TIP/TFP              Trans

       - 148th Avenue SE HOV Lane Implementation                           3,800,000          TIP/TFP              Trans
                                                                                             BROTS N/S
       - 161st Place SE/SE 35th Place to 148th Avenue SE Trail             2,830,000           E/I-90              Trans
       Connection
       - 112th Avenue NE/Northup Way to NE 12th Street                     2,000,000             PB                Trans

       - High Capacity Transit Study (Potential Local Share                2,000,000          TIP/TFP              Trans
       Design/Implementation)
       - I-90 Corridor Study (Potential local share)                       2,000,000   TBD    TIP/TFP              Trans

       - SE 36th Street/142nd Place to 14700 Block Non-motorized           1,790,000           E/I-90              Trans
       Improvements
       - BCC Campus Transit Improvement / Snoqualmie River                 1,500,000         Transit Plan          Trans
       Road Reconstruction
       - Lakemont Boulevard Implementation - Cougar Mountain               1,400,000         Lakemont              Trans
       Way to south city limit (phase 3)
       - 164th Avenue SE/SE Cougar Mountain Way to SE 63rd                 1,000,000          TIP/TFP              Trans
       Street
       - 97th Avenue SE/SE 11th Street Slide Treatment                     1,000,000          TIP/TFP              Trans

       - 116th Avenue NE/NE 12th Street                                     931,000    TBD     BROTS               Trans
       - BCC Campus Trail/148th Avenue SE to 142nd Place SE                 761,000             E/I-90             Trans



C:\Docstoc\Working\pdf\05178b19-ba67-4bf7-bc08-e7d4add8dacb.xls (Trans)                                     10/17/2012   2:29 PM
                                                          2007-2013 CIP Plan
                                               Unfunded Capital Requests (Transportation)
                                                             $280+ Million


                                            Streets and Roadways (continued)
       - Reconfigure SE 35th Place Tunnel at I-90                         720,000                                        E/I-90             Trans

       - 156th Avenue NE/Bel-Red Road Intersection Improvements                          549,000                        BROTS               Trans

       - 112th Avenue SE/SE 8th Street Intersection Improvements                         382,000                        TIP/TFP             Trans

       - NE 24th Street - 171st Avenue NE to 172nd Avenue NE                             340,000                        TIP/TFP             Trans
       - 129th Avenue SE/SE 38th Street to Newport Way (Design                           275,000                         FATS               Trans
       Phase Only)
       - 173rd Avenue NE Non-motorized Improvements (Pre-                                250,000                           PB               Trans
       Design)
       - Northup Way/156th Avenue NE to 164th Avenue NE                                  250,000                        TIP/TFP             Trans
       Roadway Improvements (Pre-Design)
       - Bel-Red Road Roadway Improvements (Feasibility Study)                           250,000                         EBTP               Trans
       - Bel-Red Road Non-motorized Improvements (Pre-Design)                            150,000                        TIP/TFP             Trans
                                                                                                                          PB
       - 115th Avenue NE/116th Avenue to BSC entrance Non-                               150,000                           PB               Trans
       motorized Improvements (Pre-Design)
       - 123rd Avenue SE Non-motorized Improvements (Pre-                                150,000                           PB               Trans
       Design)
       - Eastgate Way/SE 35th Place Signalization                                        150,000                         E/I-90             Trans

       - SE 36th Street/Factoria Boulevard/I-90 Trail intersection                       100,000                         FATS               Trans
       - Concurrency Methodology Update                                                  100,000                                            Trans
       - Pedestrian/Bicycle Transportation Plan Update                                   100,000                                            Trans

       - Sunset Elementary School to 132nd Avenue SE                                     100,000                         FATS               Trans
                                             Total Streets and Roadways              $263,109,000                $0



                                                                 External Requests

                                      Description                               Estimated Cost      External Funding   Source Plan
       - Somerset Avenue Sidewalk                                                     $1,500,000                                            Trans

         Total External Requests                                                      $1,500,000                 $0

       * Project responsibility spans multiple areas

       Key to Source Acronyms
      148th MIP = 148th Avenue Mobility Improvement Package (2003)

      BROTS = Bel-Red/Overlake Transportation Study (1999)
      BROTS N/S = BROTS North-South Corridor Study (2003)
      DIP = Downtown Implementation Plan (2003)
      EBTP = East Bellevue Transportation Plan (1992)
      E/I-90 = Eastgate/I-90 Corridor Study (2003)
      FATS update = Factoria Area Transportation Study update (2005)
      Lakemont = Lakemont Boulevard Analysis (2004)
      Park Plan = Parks and Open Space Plan
      PB = Pedestrian and Bicycle Transportation Plan (1999)
      TIP/TFP = Transportation Improvement Program/Transportation Facilities Plan
      WLH/NIS = West Lake Hills Neighborhood Investment Strategy Citizen Advisory Committee (2002)




C:\Docstoc\Working\pdf\05178b19-ba67-4bf7-bc08-e7d4add8dacb.xls (Trans)                                                              10/17/2012   2:29 PM
                                                          2007-2013 CIP Plan
                                               Unfunded Capital Requests (Transportation)
                                                             $280+ Million




                           Parks        PCD          Fire         Police




                           Parks                     Fire




C:\Docstoc\Working\pdf\05178b19-ba67-4bf7-bc08-e7d4add8dacb.xls (Trans)                     10/17/2012   2:29 PM
                                                              2007-2013 CIP Plan
                                                       Unfunded Capital Requests (Parks)
                                                                $180+ Million


                                                                      Downtown

                                      Description                                Estimated Cost        External Funding   Source Plan          Trans

       - Property Acquisition Opportunities (Downtown/Bel-Red)                        $20,000,000           TBD            Park Plan
       - Downtown Park (NE 2nd Entry/Complete Circle)                                  10,000,000           TBD            Park Plan
       - Ashwood Park Development                                                      10,000,000           TBD            Park Plan
       - Downtown Park (Complete Master Plan)                                          19,000,000           TBD            Park Plan
       - Downtown Community Center                                                     15,000,000           TBD            Park Plan
         Total Downtown                                                               $74,000,000                   $0


                                                 Community Livability / Parks & Open Space

                                      Description                                Estimated Cost        External Funding   Source Plan
       - Mercer Slough Environmental Education Center (MSEEC)                          $3,000,000                          Park Plan
       Phase II
 *     - Coal Creek                                                                     1,300,000                          Park Plan           Trans
       - Aquatic Center Partnership                                                    25,000,000          15,000,000      Park Plan
       - Boeing Site Development Phase I                                               15,000,000           TBD            Park Plan
       - Major Indoor Sports Venue Partnership                                         10,000,000           TBD            Park Plan
       - Meydenbauer Bay Development Phase I                                           10,000,000           TBD            Park Plan
       - Boeing Site Development Phase II                                              15,000,000           TBD            Park Plan
       - Meydenbauer Bay Development Phase II                                          15,000,000           TBD            Park Plan
 *     - Crossroads Park Connection Placeholder                                         5,000,000           TBD           Crossroads
       - Surrey Downs                                                                   5,000,000           TBD            Park Plan

         Total Community Livability / Parks & Open Space                             $104,300,000         $15,000,000


                                                               Streets and Roadways

                                      Description                                Estimated Cost        External Funding   Source Plan
       None
                                             Total Streets and Roadways                           $0                $0


                                                                 External Requests

                                      Description                                Estimated Cost        External Funding   Source Plan
       - Bellevue Botanical Gardens - New Visitor's Center                             $5,000,000        Funded by
                                                                                                       Challenge Grant
       - Bellevue Youth Theater Renovation                                              1,800,000        Funded by
                                                                                                       Challenge Grant
       - Multi Use Swimming Pool Complex                                                 200,000         Funded by
                                                                                                       Challenge Grant
       - Clyde Hill Elementary Playground                                                 28,000            TBD
         Total External Requests                                                       $7,028,000                   $0

       * Project responsibility spans multiple areas


       Key to Source Acronyms
      Crossroads = Crossroads Center Plan (Currently Underway)
      Park Plan = Parks and Open Space Plan



C:\Docstoc\Working\pdf\05178b19-ba67-4bf7-bc08-e7d4add8dacb.xls (Parks)                                                                 10/17/2012   2:29 PM
                                                              2007-2013 CIP Plan
                                                       Unfunded Capital Requests (Parks)
                                                                $180+ Million




                                                            Parks         PCD   Fire   Police

                                                            Parks
                                                            Parks
                                                            Parks
                                                            Parks
                                                            Parks




                                                            Parks
                                                            Parks               Fire
                                                              Parks
                                                              Parks
                                                              Parks
                                                              Parks
                                                              Parks
                                                              Parks
                                                            Parks         PCD
                                                            Parks




                                                            Parks


                                                            Parks


                                                            Parks
                                                            Parks




C:\Docstoc\Working\pdf\05178b19-ba67-4bf7-bc08-e7d4add8dacb.xls (Parks)                         10/17/2012   2:29 PM
                                                             2007-2013 CIP Plan
                                                       Unfunded Capital Requests (PCD)
                                                                $25+ Million


                                                                        Downtown

                                     Description                                   Estimated Cost        External Funding   Source Plan          Trans

      - Metro Site Acquisition                                                          $8,800,000

         Total Downtown                                                                 $8,800,000                    $0


                                                Community Livability / Parks & Open Space

                                     Description                                   Estimated Cost        External Funding   Source Plan
      - Neighborhood Livability Improvements                                            $1,500,000
      - Lake Hills Library Purchase                                                      2,000,000
 *    - Crossroads Park Connection Placeholder                                           5,000,000            TBD           Crossroads
         Total Community Livability / Parks & Open Space                                $8,500,000                    $0



                                                              Streets and Roadways

                                     Description                                   Estimated Cost        External Funding   Source Plan
      None
                                             Total Streets and Roadways                             $0                $0



                                                                External Requests

                                     Description                                   Estimated Cost        External Funding   Source Plan
      - PACE                                                                           $10,000,000

         Total External Requests                                                       $10,000,000                    $0

      * Project responsibility spans multiple areas


      Key to Source Acronyms
      Crossroads = Crossroads Center Plan (Currently Underway)




C:\Docstoc\Working\pdf\05178b19-ba67-4bf7-bc08-e7d4add8dacb.xls (PCD)                                                                     10/17/2012   2:29 PM
                                                             2007-2013 CIP Plan
                                                       Unfunded Capital Requests (PCD)
                                                                $25+ Million




                                                           Parks        PCD   Fire   Police

                                                                        PCD




                                                                        PCD
                                                                        PCD
                                                           Parks        PCD




                                                                        PCD




C:\Docstoc\Working\pdf\05178b19-ba67-4bf7-bc08-e7d4add8dacb.xls (PCD)                         10/17/2012   2:29 PM
                                                               2007-2013 CIP Plan
                                                         Unfunded Capital Requests (Fire)
                                                                  $1.5+ Million


                                                                         Downtown

                                      Description                                   Estimated Cost        External Funding   Source Plan          Trans

       - Downtown Fire/EMS Services                                                            TBD                              DIP
         Total Downtown                                                                         TBD                    $0


                                                 Community Livability / Parks & Open Space

                                      Description                                   Estimated Cost        External Funding   Source Plan

 *     - Coal Creek                                                                      $1,300,000                           Park Plan           Trans
       - EOC Connectivity (WEB EOC)                                                         163,750
       - Training Facility Consultant Study                                                 100,000

         Total Community Livability / Parks & Open Space                                 $1,563,750                    $0


                                                               Streets and Roadways

                                      Description                                   Estimated Cost        External Funding   Source Plan
       None
                                              Total Streets and Roadways                             $0                $0



                                                                  External Requests

                                      Description                                   Estimated Cost        External Funding   Source Plan
       None
         Total External Requests                                                                 $0                    $0

       * Project responsibility spans multiple areas


       Key to Source Acronyms
       DIP = Downtown Implementation Plan (2003)
       Park Plan = Parks and Open Space Plan




C:\Docstoc\Working\pdf\05178b19-ba67-4bf7-bc08-e7d4add8dacb.xls (Fire)                                                                     10/17/2012   2:29 PM
                                                               2007-2013 CIP Plan
                                                         Unfunded Capital Requests (Fire)
                                                                  $1.5+ Million




                                                            Parks        PCD   Fire   Police
                                                                               Fire




                                                            Parks              Fire
                                                                               Fire
                                                                               Fire




C:\Docstoc\Working\pdf\05178b19-ba67-4bf7-bc08-e7d4add8dacb.xls (Fire)                         10/17/2012   2:29 PM
                                                              2007-2013 CIP Plan
                                                       Unfunded Capital Requests (Police)
                                                                 $0.5 Million


                                                                       Downtown

                                      Description                                 Estimated Cost        External Funding   Source Plan          Trans

       None
         Total Downtown                                                                        $0                    $0



                                                 Community Livability / Parks & Open Space

                                      Description                                 Estimated Cost        External Funding   Source Plan
       - SWAT Vehicles                                                                   $434,905

         Total Community Livability / Parks & Open Space                                 $434,905                    $0



                                                               Streets and Roadways

                                      Description                                 Estimated Cost        External Funding   Source Plan
       None
                                              Total Streets and Roadways                           $0                $0




                                                                  External Requests

                                      Description                                 Estimated Cost        External Funding   Source Plan
       None
         Total External Requests                                                               $0                    $0




C:\Docstoc\Working\pdf\05178b19-ba67-4bf7-bc08-e7d4add8dacb.xls (Police)                                                                 10/17/2012   2:29 PM
                                                              2007-2013 CIP Plan
                                                       Unfunded Capital Requests (Police)
                                                                 $0.5 Million




                                                            Parks          PCD   Fire   Police




                                                                                        Police




C:\Docstoc\Working\pdf\05178b19-ba67-4bf7-bc08-e7d4add8dacb.xls (Police)                         10/17/2012   2:29 PM

				
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