|
Category 2: Sensitive information#
<br />Updated: 1/7/2025 Project Funding Program Number Grant Grant CIP-3 Other Project Ordinance Ordinance Project
<br />Project Description Assigned Deadline Source G/L Code Source Funding Funding Funding Cost Amount Number Delivery
<br />Comments
<br />Eclipse Mill Park - Water Side Amenities Design PSA Chenoweth 2024 CIP-4 354-500-0000-073-OBJ 600,000$ 600,000$ 3839-21 PSA Look to have Bond meeting in Oct. 22'
<br />Forest Park Pickleball, & Horseshoe Pit Renovation Chenoweth 2024 CIP-3 354-500-0000-093-OBJ 345,000$ 1,085,000$ 1,045,000$ 250,000$ 4003-24 BB
<br />11/14- Waiting on Conceptual Designs
<br />Financial model shows $300,000 in 2024 for horshoe pit re-development added
<br />345,000 grant for pickle ball courts/Apply for YAF Grant. 4003-24 Ordinance
<br />$250,000. Macloed Reckford NTP Issued NTE $179,388.81
<br />T.A. Sullivan Disc Golf Course Modifications and added 3 holes Chenoweth 2024 CIP-3 354-500-0000-096-OBJ 150,000$ 150,000$ 150,000$ 4020-24
<br />Begin preliminary look into relocating a number of existing holes and installing
<br />9 additional holes to undeveloped property next to the park
<br />T.A. Sullivan - Dock Repairs Chenoweth 2024 CIP-3 354-500-0000-100-OBJ 85,000$ 85,000$ 85,000$ 4019-24 in design
<br />Lions Park - Skate Dot Chenoweth TBD SNOCO SNOCO 80,000$ 214,220$ -$ On hold
<br />$80,000 CIP -3 SNOCO YAF Grant Reimbursement - County ILA Agenda to be
<br />reviewed
<br />Transit Charging Pads Chenoweth 2024-2026 Transit
<br />Park Restroom Renovations- Design Work Huggins 2024 CIP-3 354-500-0000-088-450 240,000$ 240,000$ 240,000$ 3952-23 BB BCRA Consultants
<br />Kiwanis Playground Replacement/Sport Court Reno.Huggins 2024-2025 CIP -3 354-500-0000-090-650 SNOCO 75,000$ 336,000$ 411,000$ 411,000$ 4004-24 KCDA
<br />2023 CIP-3 SNOCO $75,000 REET 2 Reimbursement Awarded, 2024 SNOCO
<br />$11,000 REET 2 applied for and is forcasted to be awarded in October.
<br />Kiwanis Park Lighting Huggins 2024-2025 CIP-3 101 5 521 000 000 650 City/SNOCO $ 40,000 Ciiy ARPA/SNCO Funding
<br />Clark Park - Renovation Off Leash Dog Area Huggins 2024-2025 CIP-3 354-500-0000-101-650 SNOCO 10,000$ 360,000$ 360,000$ 4032-24 SWR
<br />$10,000 CIP-3 SNOCO REET 2 Reimbursement Grant, Requires Funding Ord.
<br />3897-22 Ammendment
<br />Parks Parking lot LED Retrofit Huggins 2024-2025 EECBG 354-500-0000-103-650 EECBG 169,950$ 34,050$ 204,000$
<br />Starting with Forest Park - PUD Non-Matching Award, Application to be
<br />submitted April 30, 2024. Possible CIP-3 Funding Requirement?
<br />Lions Park Lighting Huggins 2024-2025 CIP-3 354-500-0000-106-650 354-500-0000 120,000$ SNOCO REET$
<br />Parks Restoom Automation Huggins 2025 CIP-3/CIP-1 Funding Ord. Scheduled for Final Read 2/5/2025
<br />Forest Park Maintenance Entry Hard Surface Huggins 2025 CIP-3 354-500-0000-107-650 50,000$ PW?
<br />Loganberry Trails Improvements Lane Phillips 2024-2025 CIP-3 354-500-0000-091-OBJ 150,000$ 150,000$ 150,000$ 3987-23 WTA/SWR
<br />Reviewing proposal from Washington Trails Association. SWR for Fencing &
<br />Trail Bypass. Permit submittals. Finalizing Critical Areas Report.
<br />Edgewater Park - Renovations Design Phillips 2024-2026 CIP-3 354-500-0000-084-OBJ 160,000$ 160,000$ 160,000$ 3916-22 PSA
<br />Finalizing infiltration/geotech report. WWRP grant application opens 2/14/24,
<br />Ordinance covers Design $160,000
<br />Walter E. Hall Park Utilities Trail @ Res 6 Phillips 2024-2025 CIP-3 354-500-0000-094-OBJ CDBG 350,000$ 350,000$ 4010-24
<br />RFQ out. Listed as an approved Ordinance for $250K in funding model. Has not
<br />been to council?
<br />Howarth Park Lower Access Covert Replacment - Olympic Blvd.
<br />Fish Passage Phillips 2025-2026 N/A P/W N/A -$ N/A PW
<br />Provide project design input & assist Corey with neighborhood notificatoin as
<br />needed. Coordinate Lower Harwarth access closures. Dan Enrico is Primary
<br />P.E.
<br />Jackson Park Lighting Page
<br />2024-2025
<br />CIP-3 354-500-0000-099-OBJ 150,000$ 4018-24 SWR
<br />Golf Proshop/Dining Carpet/Flooring Replacement Page 2024-2025 Golf $ 60,000 State Contract Great Floors
<br />Drew Neilson Playground Replacment Page 2025 CIP-3 354-500-0000-???-OBJ 345,000$ KCDA
<br />Lowell Park Playgound Replacement Huggins 2025 CIP -3 354-500-0000-104-650 575,000$ SWR or Streets Hard Scape Funding
<br />Forest Park Employee Entry Asphalt Section Repairs Huggins 2025 50,000$
<br />Edgewater Park - Sport Court Replacement Phillips 2025 CIP-3 354-500-0000-084-OBJ YAF 690,000$ 690,000$ BB $224,841 CIP-3 RCO YAF Reimbursement 2020 Grant, Awarded in 2021.
<br />Harbor View Park Gazebo Page/Huggins 2025 CIP-3 125,000$ $ 25,000 150,000$ Schwab ARPA Fund Contribution
<br />Forest Park Restroom Renovation Huggins 2024 CIP-3 236,500$ 236,500$
<br />Edgewater Park - Renovations Phillips 2025 CIP-3 354-500-0000-084-OBJ 1,000,000$ 1,000,000$ BB RCO 2024 Submission Deadline
<br />Edgewater Park - Playground Replacement Phillips 2025 CIP-3 354-500-0000-084-OBJ 485,000$ 485,000$ BB Pending Bridge Construction
<br />Langus Temporary Boat Storage- Mill Town Rowing ??
<br /># Category 2: For official use only / disclosure permissible by law.
|