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2016/07/13 Council Agenda Packet
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2016/07/13 Council Agenda Packet
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7/18/2016 11:08:43 AM
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Council Agenda Packet
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7/13/2016
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CIP 3 PROJECTS: PARKS <br /> Approved by Council <br /> Included in GREENLINE Cashflow CIP3 Total 2014 2015 2016 2017 2018 2019 2020 <br /> DA SMR _Downtown Area Sustainable Maint Renov 153,000 - - 3,000 - - - - <br /> GATE SMR Gateways Sustainable Maint Renov 150,000 - - 42,000 - - - - <br /> JackMP Jackson Park New MP Improvements 1,000,000 200,000 550,000 250,000 - - - - <br /> Howarth Howarth Park Pedestrian Bridge Repair 400,000 - 200,000 200,000 - - - - <br /> Wiggums Wiggums Hollow Restroom300,000 - <br /> _ <br /> - 300,000 - - - - <br /> SEFP South Everett Forest Preserve 200,000 - - 200,000 - - - - <br /> KaschPk-Add Kasch Park Renovation-Add'I 2,700,000 - - _ 2,700,000 - - - - <br /> TOTAL 4,903,000 200,000 750,000 3,695,000 - - - - <br /> Kasch Park Renovation-Add'I <br /> Department Requests <br /> Included in REDLINE Cashflow CIP3 Total 2014 2015 2016 2017 2018 2019 2020 <br /> MaintYd Maintenance Yard 100,000 - - - - - 100,000 - <br /> Mad/Morg Madison/Morgan Develop Prg 350,000 - - - - 75,000 275,000 - <br /> Edge _Edge Water Park Renovation 500,000 - - - - 250,000 250,000 - <br /> PJFields Phil Johnson Ballfields 2,500,000 - - - - 2,500,000 - - <br /> Sievers Sievers-Deucy Park - - - - - - - - <br /> RiverfrontPk Riverfront 3-acre Park - - - - - - - - <br /> CBD Central Business District Downtown Park - - - - - - - - <br /> Kasch-Ph II Kasch Pk Baseball/Softball Fields 1 -6 - - - - - - - - <br /> SilverTrail _Silver Lake Trail - - - - - - - - <br /> Hanna Add'I Hannabrook Park Improvements - - - - - - - - <br /> PLTD Public Land Trail Development - - - - - - - - <br /> InterbTrail Interurban Trail Signage/Pavement - - - - - - - - <br /> Forest 20 yr Forest Restoration Prg - - - - - - - - <br /> GreenL Green Lantern Development - - - - - - - - <br /> TOTAL 3,450,000 - - - - 2,825,000 625,000 - <br /> 7/12/2016 <br />
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