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Non-Funded Capital Projects April 5, 2011 Page 1 of 3 Capital Projects ADA Upgrades – Toyota Center unknown Animal Control Facility (Kennewick’s est. portion) $1,750,000 Bridge to Bridge Downtown Multi-Use Building $1,100,000 Railroad Land Purchase $400,000 Carousel $3,025,000 Center Parkway Extension (Gage to Tapteal) Roadway Construction (total) $2,400,000 City Facilities (excluding Fire Facilities) 10th Ave Shop Decommissioning $1,600,000 City Hall Improvements (elevator/basement) $650,000 Frost Campus Phase 2a $700,000 Frost Campus Phase 2b $600,000 Frost Campus Phase 3 $3,800,000 Satellite Municipal Services Building $1,900,000 Satellite Police Station $2,220,000 Senior Center (expansion/upgrade) $3,750,000 Community Center/Aquatic Center $37,420,000 Council Chambers - Public Broadcast Equipment $500,000 Fire Facilities/Equipment New Fire Station $3,450,000 Vehicles/Equipment/Supplies/Furnishings (per station) $800,000 Land Acquisitions (3 Future Sites) $600,000 Joint Fire Administration Center $1,500,000 Fire Station #3 Replacement $4,000,000 Litigation – Columbia Park Settlement $3,600,000 Old KSD Administrative Building unknown ---PAGE BREAK--- Non-Funded Capital Projects April 5, 2011 Page 2 of 3 Parks Hansen Park (build out) $1,020,000 Off Leash Dog Park $1,800,000 Park Land Acquisition – Southridge $400,000 Regional Trails Program unknown Sunset Park $125,000 Columbia Park: Golf Course Pro Shop Replacement $800,000 Infrastructure Improvements (west end) $2,329,000 J&S Dreamland Express Building $280,000 Shoreline Improvements $1,000,000 Steptoe Street Phase 2 (Clearwater to Center Parkway - roadway) $3,100,000 Phase 3 (10th to Clearwater) $3,600,000 Streets Miscellaneous Channelization (turn lanes) $2,100,000 Neighborhood Traffic Calming $750,000 Streetscape Program $600,000 Southridge Sports Complex Pavilion Expansion $2,000,000 Phase 3 $2,500,000 Southridge Infrastructure US395 Corridor Visual Improvements $250,000 US395/Hildebrand Right Turn Lanes $882,000 US395/Ridgeline Intersection $6,000,000 Three Rivers Entertainment District Central Plaza $2,500,000 New Coliseum $80,000,000 Roundabout (Grandridge Blvd/Young St) $680,000 ---PAGE BREAK--- Non-Funded Capital Projects April 5, 2011 Page 3 of 3 Maintenance Projects City Facilities Historical Museum (renovations) $800,000 Facilities Paving $200,000 Fire Stations Fire Station #3 Replacement $4,000,000 Parks Sunset Park $125,000 Equipment & Facilities Maintenance/Replacement $1,250,000 Hawthorne and Yelm Playground Equipment $200,000 Park Furnishings $50,000 Police – Replacement $100,000 Snow and Ice Removal $352,000 Streets Columbia Center – Pavement Overlay $1,750,000 Pavement Patching (contract) $750,000 Various Bridges (repair/replacement) unknown