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CIP 3 PROJECTS: STREETS
<br /> Approved by Council
<br /> Included in GREENLINE Strategic Cashflow CIP3 Total 2014 2015 2016 2017 2018 2019 2020
<br /> Annual Street Overlay 300,000 - 300,000
<br /> EEPW East Everett Pedestrian Walkway - 97,803 - - - - - - -
<br /> Pigeon Pigeon Creek/BNSF Ped Overcrossing 60,000 - - 20,000 - - - -
<br /> US2R US 2 Route Development 200,000 - - 109,869 - - - -
<br /> Grand Ped Grand Avenue Pedestrian Bridge 600,000 - 225,000 375,000 - - - -
<br /> TOTAL 1,257,803 - 225,000 804,869 - - - -
<br /> Council Approved Loans(annual debt service)
<br /> Included in GREENLINE Strategic Cashflow CIP3 Total 2014 2015 2016 2017 2018 2019 2020
<br /> 75th St Improvement (PWTF Loan) 20 yrs, 1% 1,143,517 59,458 58,785 58,307
<br /> Riverfront(PWTF Loan) 20 yrs,1% 1,114,384 56,889 56,166 55,805 55,263 54,721
<br /> 112th:3rd to 1-5 and SR527 to 1-5(PWTF Loan) 20 yrs, 0.5% 1,050,828 57,578 57,119 57,027 56,752 56,476 56,201 55,925
<br /> Tax Exempt Installment Loan-LED Street Lighting 15 yrs, 2.97% 1,697,130 113,142 113,142 113,142 113,142 113,142
<br /> TOTAL 5,005,859 173,925 172,070 284,281 225,157 224,339 169,343 169,067
<br /> Department Requests
<br /> Included in REDLINE Strategic Cashflow CIP3 Total 2014 2015 2016 2017 2018 2019 2020
<br /> Annual Street Overlay 2,700,000 - - 300,000 300,000 300,000 300,000
<br /> Grand Add'I Grand Avenue Pedestrian Bridge-Add'l 470,000 - - , 20,000 450,000 - - -
<br /> TOTAL 3,170,000 - - 20,000 750,000 300,000 300,000 300,000
<br /> 7/12/2016
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