|
Item |
Department |
Grantor |
Purpose |
Amount |
Fund |
|
1.1 |
Department of Education and Early Learning (DEEL) |
Gates Foundation |
This grant will be used to develop, implement, and evaluate approaches for ensuring the meaningful and equitable inclusion of all children in the Seattle Preschool Program and to inform local, regional, and national best practices. |
$453,782 |
Department of Education Fund (14100) |
|
1.2 |
Department of Education and Early Learning (DEEL) |
The Tudor Foundation |
This grant can be used for supplies, computers, and books at Seattle preschools but not travel, entertainment, foods/meals, major expenditures, or personal expenses. |
$10,000 |
Department of Education Fund (14100) |
|
1.3 |
Department of Parks and Recreation (DPR) |
King County |
This grant provides funding for the Beach Restoration Program (K732303) to conduct a feasibility study for removal of the failing seawall at Lowman Beach Park and re-grading of the shoreline. |
$250,000 |
Cumulative Reserve Subfund - Unrestricted Subaccount (00164) |
|
1.4 |
Department of Parks and Recreation (DPR) |
Group Health |
This donation from Group Health supports the existing Neighborhood Response Program project (K732416) and will be used to support fitness zones at Georgetown Playfield, Pratt Park, and Brighton. |
$210,000 |
Cumulative Reserve Subfund - Unrestricted Subaccount (00164) |
|
1.5 |
Department of Parks and Recreation (DPR) |
Amazon, Clise Properties, and Vulcan |
This donation supports the existing Neighborhood Response Program project (K732416) and will be used to renovate lighting at Denny Park. |
$142,500 |
Cumulative Reserve Subfund - Unrestricted Subaccount (00164) |
|
1.6 |
Department of Parks and Recreation (DPR) |
Jimi Hendrix Foundation |
This donation from the Jimi Hendrix Foundation supports the Jimi Hendrix Improvements project (K730146) and will renovate the existing Park. |
$45,000 |
2008 Parks Levy Fund (33860) |
|
1.7 |
Executive |
Washington State Department of Commerce |
This grant will support the City’s efforts to increase energy efficiency in its buildings, specifically through energy efficiency projects at Helene Madison Pool, Meadowbrook Community Center and Pool, and the Brig at Magnuson Park. |
$300,000 |
General Subfund (00100) |
|
1.8 |
Human Services Department (HSD) |
King County Public Health/ King County EMS Levy |
The services ADS will provide include the identification and referral of vulnerable adults accessing emergency medical services. This is a referral program and King County is requesting that the City expand the identification and referral of these seniors and collect necessary data to adequately evaluate the program. |
$40,000 |
Human Services Operating Fund (16200) |
|
1.9 |
Human Services Department (HSD) |
State of Washington, DSHS |
The department will contract with three community-based organizations to provide evidence-based programs self-management education programs that address the health needs of older adults. Chronic Disease Self-Management Education programs are delivered in a series of group workshops teaching skills that enable individuals with chronic conditions to manage and improve their health. |
$180,316 |
Human Services Operating Fund (16200) |
|
1.10 |
Executive |
US Dept. of Housing and Urban Development (HUD) |
This funding provides for the Enforcement division’s housing case processing. The department performs this work for HUD on cases that occur within OCR’s jurisdiction. |
$49,900 |
General Subfund (00100) |
|
1.11 |
Executive |
US Dept. of Housing and Urban Development (HUD) |
This grant provides one-time funding for fair housing targeted communities outreach to individuals ages 18 to 25, individuals not born in the US, LGBTQ, Asian and Pacific Islander and Muslim communities and for the cost of protracted litigation for the enforcement of fair housing laws. |
$52,100 |
General Subfund (00100) |
|
1.12 |
Executive |
Puget Sound Energy, City of Seattle, Snohomish County, King County, the City of Kirkland, and the City of Bellevue |
Awards from these grantors will be used to continue the launch of the regional Green Business Program, “EnviroStars,” to efficiently and effectively deliver green business services to the region’s businesses. Combined investments will be leveraged to create a single green business platform with a shared marketing strategy to help businesses become more environmentally-friendly while at the same time reducing their operating costs and gaining community recognition. |
$215,000 |
General Subfund (00100) |
|
1.13 |
Executive |
Bullitt Foundation |
Grant will support OSE’s Equity & Environment Initiative. |
$35,000 |
General Subfund (00100) |
|
1.14 |
Executive |
Bullitt Foundation |
Grant will support OSE’s building energy tune-up program. |
$1,207,152 |
General Subfund (00100) |
|
1.15 |
Executive |
Public Health Seattle-King County via the Centers for Disease Control and Prevention (CDC) |
This grant will support the City’s Food Action Plan goal to increase healthy food access for low-income residents through expansion of the Fresh Bucks program. |
$35,000 |
General Subfund (00100) |
|
1.16 |
Executive |
King Conservation District |
This grant will support the City’s Food Action Plan goal to increase healthy food access for low-income residents through expansion of the Fresh Bucks program and will specifically help with coordination efforts between the City, implementation partners and new partners. |
$100,000 |
General Subfund (00100) |
|
1.17 |
Executive |
Pike Place Market Foundation |
This grant will support the City’s Food Action Plan goal to increase healthy food access for low-income residents through expansion of the Fresh Bucks program. |
$15,000 |
General Subfund (00100) |
|
1.18 |
Seattle City Light (SCL) |
Washington State Department of Commerce |
These funds will be used to develop and implement a microgrid serving a local community center. The microgrid will integrate solar, battery storage, and a backup generator, and will balance supply and demand. |
$1,500,000 |
City Light Fund (41000) |
|
1.19 |
Seattle Department of Transportation (SDOT) |
Federal Highway Administration |
The City is on the Puget Sound Regional Council’s recommendation list for a $4.9m federal grant for the design of high capacity transit and multimodal improvements in the Madison corridor. |
$4,900,000 |
Transportation Operating Fund (10310) |
|
1.20 |
Seattle Department of Transportation (SDOT) |
Federal Highway Administration |
This grant will partially fund a paving project on 25th Avenue NE. |
$1,500,000 |
Transportation Operating Fund (10310) |
|
1.21 |
Seattle Fire Department (SFD) |
King County Office of Emergency Management |
This grant will fund Structural Collapse Technician Refresher Training, purchase CBRNE Structural Collapse Breaching and Heavy Lifting/Shoring equipment and replace a portion of the City’s expired first responder pharmaceutical cache. |
$275,369 |
General Subfund (00100) |
|
1.22 |
Seattle Fire Department (SFD) |
State of Washington (State Patrol & Department of Natural Resources) |
The funds will reimburse overtime/backfill and travel costs incurred by the Fire Department for deployment of qualified firefighters to nine wild fires in Washington and Oregon between July and October 2016. |
$149,113 |
General Subfund (00100) |
|
1.23 |
Seattle Fire Department (SFD) |
Pierce County Office of Emergency Management |
These funds are a reimbursement from Pierce County for costs incurred by the Fire Department for deployment of qualified members who serve on the regional Urban Search and Rescue team managed by the Pierce County Office of Emergency Management. |
$31,124 |
General Subfund (00100) |
|
1.24 |
Seattle Fire Department (SFD) |
Pierce County Office of Emergency Management |
These funds are a reimbursement for approximately 35 mandatory emergency response trainings provided by the Pierce County Office of Emergency Management for SFD members on the regional Urban Search and Rescue (USAR) Team. |
$45,727 |
General Subfund (00100) |
|
1.25 |
Seattle Fire Department (SFD) |
Various Insurance Companies |
These funds are reimbursements for vehicle damages caused by other parties and will restore the 2016 SFD operating budget for funds that were used to pay for these repairs. |
$88,722 |
General Subfund (00100) |
|
1.26 |
Seattle Fire Department (SFD) |
State of Washington (State Patrol) |
This grant provides funding to support the training of new firefighters to minimum safety requirements. |
$11,262 |
General Subfund (00100) |
|
1.27 |
Seattle Fire Department (SFD) |
Alaska Marine Lines |
The funds will reimburse expenses to purchase approximately 2,500 gallons of “NovaCool” firefighting foam concentrate that was used to put out the fire at the Port of Seattle aboard a container barge docked at the Alaska Marine Terminal. Reimbursement will be submitted to Republic Services and their Insurance provider. |
$98,363 |
General Subfund (00100) |
|
1.28 |
Seattle Police Department (SPD) |
Federal Emergency Management Agency and U.S. Department of Homeland Security |
This grant supports regional homeland security efforts. |
$369,040 |
General Subfund (00100) |
|
1.29 |
Seattle Police Department (SPD) |
U.S. Department of Justice, Office of Juvenile Justice and Delinquency Prevention |
This grant supports the Northwest Regional Internet Crimes Against Children (ICAC) Task Force. |
$453,540 |
General Subfund (00100) |
|
1.30 |
Seattle Police Department (SPD) |
Federal Emergency Management Agency and U.S. Department of Homeland Security |
This grant provides funding for the upgrade of an existing Harbor Patrol vessel. |
$547,417 |
General Subfund (00100) |
|
1.31 |
Seattle Police Department (SPD) |
Washington State Military Department and U.S. Department of Homeland Security |
This grant provides funding to support Seattle’s Office of Emergency Management. |
$379,796 |
General Subfund (00100) |
|
1.32 |
Seattle Police Department (SPD) |
U.S. Department of Justice, National Institute of Justice |
This grant supports the purchase and implementation of a Laboratory Information Management System (LIMS) for the Police Department. |
$249,999 |
General Subfund (00100) |
|
1.33 |
Seattle Police Department (SPD) |
King County Sheriff’s Office |
This grant provides funding for address verification for all registered sex and kidnapping offenders per RCW 9A.44.130. |
$142,895 |
General Subfund (00100) |
|
1.34 |
Seattle Police Department (SPD) |
King County E-911 Levy Program |
This grant funds the purchase of 911 communications equipment. |
$610,000 |
General Subfund (00100) |
|
1.35 |
Seattle Police Department (SPD) |
U.S. Department of Justice, Drug Enforcement Administration (DEA) |
This funding reimburses SPD for costs of detective overtime associated with the investigation of drug cases. |
$29,740 |
General Subfund (00100) |
|
1.36 |
Seattle Police Department (SPD) |
U.S. Department of Justice, Federal Bureau of Investigation |
This funding reimburses SPD for overtime spent while working with the FBI to identify, disrupt, and dismantle existing and emerging violent criminal enterprises and gangs in King County. |
$210,360 |
General Subfund (00100) |
|
1.37 |
Seattle Police Department (SPD) |
Immigration and Customs Enforcement |
This funding reimburses SPD for costs of overtime associated with joint operations and task forces related to ICE operations. |
$16,084 |
General Subfund (00100) |
|
1.38 |
Seattle Police Department (SPD) |
U.S. Department of Justice, Federal Bureau of Investigation |
This funding reimburses SPD for overtime associated with working with the FBI on international and domestic terrorism investigations. |
$19,429 |
General Subfund (00100) |
|
1.39 |
Seattle Police Department (SPD) |
U.S. Department of Justice, U.S. Marshals |
This funding reimburses SPD for costs of overtime associated with apprehending violent fugitives. |
$20,978 |
General Subfund (00100) |
|
1.40 |
Seattle Police Department (SPD) |
U.S. Department of Justice, Federal Bureau of Investigation |
This funding reimburses SPD for costs of overtime spent pursuing cases of domestic sex trafficking of children in the United States. |
$34,249 |
General Subfund (00100) |
|
1.41 |
Seattle Police Department (SPD) |
U.S. Department of Justice, Alcohol, Tobacco, Firearms and Explosives |
This funding reimburses SPD for costs of overtime associated with pursuing violent gangs through sustained, proactive, coordinated investigations. |
$27,155 |
General Subfund (00100) |
|
1.42 |
Seattle Police Department (SPD) |
U.S. Department of Justice, Bureau of Alcohol, Tobacco, Firearms and Explosives |
This funding reimburses SPD for costs of detective overtime spent in connection with the Puget Sound Regional Gun Task Force. |
$25,787 |
General Subfund (00100) |
|
1.43 |
Seattle Police Department (SPD) |
U.S. Department of Justice, Bureau of Alcohol, Tobacco, Firearms and Explosives |
This funding reimburses SPD for costs of detective overtime spent in the investigation of drug cases. |
$21,166 |
General Subfund (00100) |
|
1.44 |
Seattle Police Department (SPD) |
U.S. Department of Justice, Federal Bureau of Investigation |
This funding reimburses SPD for overtime spent while investigating the October 11, 2001, homicide of Assistant U.S. Attorney Thomas Wales. |
$19,777 |
General Subfund (00100) |
|
1.45 |
Seattle Police Department (SPD) |
King County E-911 Levy Program |
This grant funds the SPD Communications Center remodel. |
$1,482,149 |
General Subfund (00100) |
|
1.46 |
Seattle Police Department (SPD) |
U.S. Department of Justice |
This funding reimburses SPD for costs of detective overtime associated with the investigation of four high priority drug cases. |
$9,697 |
General Subfund (00100) |
|
1.47 |
Seattle Police Department (SPD) |
Washington State Traffic Safety Commission |
This item provides funding for the Seattle Police Department to conduct impaired driving training programs for police officers. |
$60,000 |
General Subfund (00100) |
|
1.48 |
Seattle Police Department (SPD) |
Federal Emergency Management Agency and U.S. Department of Homeland Security |
This grant supports Seattle’s efforts to prevent, protect, respond to, and recover from acts of terrorism as well as other emergency events. |
$1,849,655 |
General Subfund (00100) |
|
Total |
$18,519,343 |
|