Item

Department/ Office

Grantor

Purpose

Amount

Fund

1.1

Department of Information Technology (DOIT)

Washington State Department of Commerce

Support the Community Technology Program to provide technology access and digital literacy services to disadvantaged populations.

$  150,000

Information Technology Fund (50410)

1.2

Department of Information Technology (DOIT)

Department of Homeland Security

This program supports regional security initiatives that include cyber detection and prevention of cyber terrorism activities.

$  165,000   

Information Technology Fund (50410)

1.3

Department of Neighborhoods (DON)

US Department of Justice

The purpose of this grant is to increase support to the Seattle Youth Violence Prevention Initiative (SYVPI).

$   20,000     

General Subfund (00100)

1.4

Executive / Seattle Office for Civil Rights (OCR)

US Dept of Housing and Urban Development (HUD)

These funds will provide training and outreach about fair housing and antidiscrimination in partnership with the Housing Development Consortium as well as fair-housing testing based on race, national origin and sexual orientation.

$   165,860

General Subfund (00100)

1.5

Executive / Office of Economic Development (OED)

Puget Sound Energy, Seattle City Light, Snohomish Public Utility District, King County Local Hazardous Waste Management Program, the City of Kirkland and the City of Bellevue

Awards from these grantors will be used to launch a regional Green Business Program to efficiently and effectively deliver green business services to the region's businesses.

 $ 145,000

General Subfund (00100)

1.6

Executive / Office of Economic Development (OED)

Chase Bank via the Seattle Foundation

Funding will be used to invest in five neighborhood business districts adjacent to the Yesler Terrace housing redevelopment project.

$70,000         

General Subfund (00100)

1.7

Seattle City Light (SCL)

Bonneville Power Administration

This grant will provide incentives for up to two demonstration installations of variable speed fans on data center air conditioning units.

 $48,500           &nb sp;

City Light Fund (41000)

1.8

Seattle City Light (SCL)

Bonneville Power Administration

This grant supports engineering analysis required to develop a calculator tool for estimating potential energy savings from implementation of airflow management measures in data centers.

 $45,000           &nb sp;

City Light Fund (41000)

1.9

Seattle City Light (SCL)

American Public Power Administration

This grant provides funding for Energy-Efficient Air Filtration project which will enable widespread adoption and the effective use of ionic air filtration technology through both extensive data collections and field testing efforts.

 $50,000           &nb sp;

City Light Fund (41000)

1.10

Seattle City Light (SCL)

American Public Power Association

This grant funds City Light's project called "Distributed Control Strategy for Microgrids." City Light is the grantee and will "pass-thru" the funds to a Washington State University student, the recipient of the Demonstration of Energy & Efficiency Developments (DEED) Scholarship. The objective of this project is to provide a distributed control strategy for the next generation power system.

 $4,000           &nb sp;  

City Light Fund (41000)

1.11

Seattle City Light (SCL)

Bonneville Power Administration

This grant provides incentives for two multi-family building energy efficiency projects to meet energy efficiency goals.

 $45,000           &nb sp;

City Light Fund (41000)

1.12

Seattle Department of Transportation (SDOT)

Washington Traffic Safety Commission

Provides resourced for the production of safety education materials and for enforcement activities along the 35th Ave SW corridor.

 $95,000           &nb sp;

Transportation Operating Fund (10310)

1.13

Seattle Fire Department (SFD)

U.S. Department of Homeland Security

This grant allows for the expansion of the Bio Watch project from thirteen air collection sites to sixteen. These sites are tasked with performing daily air monitoring for the early detection of bio-toxins.

 $380,272          

General Subfund (00100)

1.14

Seattle Fire Department (SFD)

U.S. Department of Homeland Security

This is a new grant for training to include marine firefighting, Chemical, Biological, Radiological, Nuclear, and Explosives (CBRNE) detection and response as well as equipment to support these functions.

$1,774,050       

General Subfund (00100)

1.15

Seattle Fire Department (SFD)

Federal Emergency Management Administration

For training of Fire Ground Survival skills for lost or trapped firefighters in structural fires.

 $395,280          

General Subfund (00100)

1.16

Seattle Fire Department (SFD)

Department of Homeland Security

For structural collapse training and rescue equipment, hazardous material detection and protective equipment, replenishment of expired pharmaceutical supplies and continuation of training to respond to multiple casualty incidents.

 $390,000          

General Subfund (00100)

1.17

Seattle Fire Department (SFD)

Snohomish County

This is a reimbursement from Snohomish County for the deployment of Seattle firefighters in the Aviation Search and Rescue and Critical Incident Stress Management teams to the Oso landslide emergency earlier this year.

 $347,539          

General Subfund (00100)

1.18

Seattle Fire Department (SFD)

Pierce County Office of Emergency Management

This reimbursement is for the deployment of Seattle firefighters who serve on the regional Urban Search and Rescue team managed by Pierce County to the Oso landslide emergency earlier this year. 

 $133,930          

General Subfund (00100)

1.19

Seattle Fire Department (SFD)

US Department of Homeland Security

These additional funds are for radio equipment and for mass casualty leadership training.

 $171,548          

General Subfund (00100)

1.20

Seattle Fire Department (SFD)

US Department of Homeland Security

Additional funds are for upgrades in the radar and navigation systems of the Fireboat Chief Seattle and for live marine fire training.

 $153,802          

General Subfund (00100)

1.21

Seattle Fire Department (SFD)

State of Washington

These funds are for overtime and backfill incurred by the Fire Department due to deployment of firefighters to eastern Washington to fight the forest fires that occurred in summer 2014

 $49,724           &nb sp;

General Subfund (00100)

1.22

Seattle Fire Department (SFD)

Sound Transit

Provides funds for the continuation of construction service assistance by dedicated staff in the Fire Marshal's Office for the University Link Project

 $108,677          

General Subfund (00100)

1.23

Seattle Fire Department (SFD)

Washington State Department of Transportation

Provide funds for the continuation of construction service assistance by dedicated staff in the Fire Marshal's Office for the I-90 Traffic Revision Project.

 $53,994           &nb sp;

General Subfund (00100)

1.24

Seattle Fire Department (SFD)

Washington State Department of Transportation

Provide funds for the continuation of construction service assistance by dedicated staff in the Fire Marshal's Office for the Alaskan Way Viaduct and Seawall Replacement Project.

 $124,679          

General Subfund (00100)

1.25

Seattle Fire Department (SFD)

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

Provides additional funds, via an amendment to the Urban Areas Security Initiative (UASI) for the 2012 federal fiscal year award, to purchase radio equipment.

 $50,000           &nb sp;

General Subfund (00100)

1.26

Seattle Fire Department (SFD)

King County E-911 Program

Provides support to the dispatcher call taker staffing at the Fire Alarm Center

 $300,000          

General Subfund (00100)

1.27

Seattle Fire Department (SFD)

Insurance

This is a reimbursement for vehicle damages caused by other parties.

 $24,229           &nb sp;

General Subfund (00100)

1.28

Seattle Police Department (SPD)

Metropolitan Improvement District of the Downtown Seattle Association

This item funds supplemental bike and footbeat patrols on an overtime basis within the MID service area of West Precinct between July 1, 2013 and April 30, 2015

 $316,100          

General Subfund (00100)

1.29

Seattle Police Department (SPD)

Department of Justice Office of Juvenile Justice and Delinquency Prevention

The Office of Juvenile Justice and Delinquency Prevention (OJJDP) grant provides funding to maintain and expand the existing Northwest Regional Internet Crimes Against Children (ICAC) Task Force to address technology-facilitated child exploitation.

 $428,946          

General Subfund (00100)

1.30

Seattle Police Department (SPD)

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

This grant supports the Urban Areas Security Initiative (UASI) for the 2011 federal fiscal year.

 $177,000          

General Subfund (00100)

1.31

Seattle Police Department (SPD)

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

This grant also provides funding that will be directly appropriated to the Seattle Fire Department.

 $37,300           &nb sp;

General Subfund (00100)

1.32

Seattle Police Department (SPD)

Federal Emergency Management Agency and U.S. Department of Homeland Security

Provides funding for the following items: a Regional CBRNE planner, related equipment and specialized or tactical training, and fusion center analysts.

 $402,000          

General Subfund (00100)

1.33

Seattle Police Department (SPD)

SODO Business Improvement Area

Provide funding for supplemental police services to enhance police presence and further provide for safety protection of the public, businesses and property owners within the SODO BIA boundaries.

 $125,000          

General Subfund (00100)

1.34

Seattle Police Department (SPD)

Washington Stage Criminal Justice Training Commission

This grant provides resources for staff to administer academy programs.

 $147,000          

General Subfund (00100)

1.35

Seattle Police Department (SPD)

Washington Traffic Safety Commission

Reimburses the Department for 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.

 $16,320           &nb sp;

General Subfund (00100)

1.36

Seattle Police Department (SPD)

Washington State Military Department, Emergency Management Division

Provides funding to support Seattle's Office of Emergency Management (OEM), thereby significantly strengthening the City's ability to deal with natural disasters and other emergencies.

 $346,301          

General Subfund (00100)

1.37

Seattle Police Department (SPD)

U.S. Department of Justice's United States Marshals Service

Reimburses the Department for overtime associated with participation in the Joint Law Enforcement Operations Task Force in 2014.

 $17,000           &nb sp;

General Subfund (00100)

1.38

Seattle Police Department (SPD)

U.S. Department of Justice

Reimburses SPD for costs of overtime associated with pursuing violent gangs through sustained, proactive, coordinated investigations.

 $105,504          

General Subfund (00100)

1.39

Seattle Police Department (SPD)

U.S. Department of Justice

Reimburses SPD for costs of overtime associated with apprehending violent fugitives.

 $27,623           &nb sp;

General Subfund (00100)

1.40

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.

 $56,358           &nb sp;

General Subfund (00100)

1.41

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.

$22,280

General Subfund (00100)

1.42

Seattle Police Department (SPD)

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.

$34,778

General Subfund (00100)

1.43

Seattle Police Department (SPD)

Federal Bureau of Investigation

This funding reimburses SPD for overtime associated with working with the FBI on international and domestic terrorism investigations.

$78,333

General Subfund (00100)

1.44

Seattle Police Department (SPD)

U.S. Secret Service

This funding reimburses SPD for costs of overtime spent in connection with the U.S. Secret Service Electronic Crimes Task Force.

$22,030

General Subfund (00100)

1.45

Seattle Police Department (SPD)

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, as well as other individuals and groups whose criminal activity negatively impacts the Puget Sound area.

$190,729

General Subfund (00100)

1.46

Seattle Police Department (SPD)

U.S. Department of Justice

Provides of federal criminal justice funding to state and local jurisdictions. JAG funds support all components of the criminal justice system.

$253,660

General Subfund (00100)

Total

$8,265,346

Item

Department/ Office

Grantor

Purpose

Amount

Fund

2.1

Executive / Seattle Office for Civil Rights (OCR)

US Equal Employment Opportunity Commission (EEOC)

This grant provides funding for Enforcement employment case processing for EEOC within OCR jurisdiction for EEOC review period of October 1, 2013 to September 30, 2014.

$62,600

General Subfund (00100)

2.2

Executive / Seattle Office for Civil Rights (OCR)

US Dept of Housing and Urban Development

This grant will provide funds for case processing for housing-discrimination cases for which for which SOCR had jurisdiction.

$170,554

General Subfund (00100)

2.3

Seattle Department of Transportation (SDOT)

Puget Sound Regional Council's FHWA Funds

This grant will provide funds to mill and overlay approximately 1.2 miles of Renton Ave S between 51st Ave S and S Holden St.

$1,500,000

Transportat-ion Operating Fund (10310)

2.4

Seattle Department of Transportation (SDOT)

Puget Sound Regional Council's FHWA Funds

This grant will provide funds to mill and overlay approximately 1.5 miles of Roosevelt Way NE between NE Pacific St and NE 65th St.

$1,500,000

Transportat-ion Operating Fund (10310)

2.5

Seattle Department of Transportation (SDOT)

Puget Sound Regional Council's FHWA Funds

This grant will purchase and install at least four bike share stations to serve lowincome populations, and provide services to improve low-income access to bike share.

$397,900

Transportat-ion Operating Fund (10310)

2.6

Seattle Department of Transportation (SDOT)

Washington State Department of Commerce

This grant will provide funds for a feasibility study relating to a potential restroom for truck drivers at the Port of Seattle.

$100,000

Transportat-ion Operating Fund (10310)

Total

$3,731,054