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EVERETT COMPREHENSIVE PLAN
<br /> Table 3: Everett Parks and Recreation Capital Facilities Plan
<br /> CIP 3 PROJECTS: PARKS
<br /> Approved by Council 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
<br /> Included in GREENLINE Cashflow
<br /> SLED Silver Lake Beach Dredging Design 96.000 45.000 19.166 - - - - - - - - - -
<br /> WIGSKBP Wlggums Hollow Skate Perk 250,000 - 250.000 - - - - - - - - - - -
<br /> LRPOR Langus Rvdnt Park Dock Replacements 681,888 450.000 31,888 - - - - - - • - - - •
<br /> LP SMR Lions Park Sustained.Melnt Renovations 436,432 - - 436432 - - - - - - - - -
<br /> DA SMR Downtown Area Sustainable Maint Renov 153,000 - 53.000 - - - - - - - - - • -
<br /> GATE SMR Gateways Suetakrabb MaM Renov 150,000 50,000 - 100,000 - - - - - - - - • - -
<br /> Gar11d Garfield Park Renovations 6 Perb0g improves 586,148 200,000 286.148 - - - - - - - - - - • - -
<br /> Jaokson Jackson Park Renovations 618,270 100,000 200.000 218.270 - •- - - - - - - - • - -
<br /> 10th S1ree1 10110 Street Marina Park 250,000 - 250.000 - - - - - - - - - . -
<br /> 00100e Bayside Perk Renovations 200,000 50.000 50.000 100.000 - - - - - - - - - - -
<br /> GAP SMR Grand Avenue Pane Suslalna0ls Mont Raney 475,000 100,000 375,000 - - - - - - - - - - - - -
<br /> SprayPod Forst Park Spray Pool 460,000 150,000 300,000 - - - - - - - - - - - - -
<br /> WEN Paths WE Hell Golf Can Paha 900,000 554,186 345.814 - - - - - - - - - - - - -
<br /> 060116 Trot'Sllsn 1.60 1101 Oeei5rr 70,000 - 70,000 - - - - - - - - - - - - -
<br /> NWParun
<br /> k NW Neighborhood Park Playground Replacemenl 200,000 - 200,000 - - - - - - . - - - - -
<br /> •
<br /> -
<br /> -
<br /> <a— ENTER NEW LINE HERE 5,415,738
<br /> TOTAL 1,699,188 I 2,430,006 I 854,712 I - I • I • I • I • I • I - I . I - I . I - I - I
<br /> Recommended Projects 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
<br /> Included in REDLINE Cashflow
<br /> Jackson AddlJacksen Park Renovatlors Add! 93,795 - 93.795 - - - - - - - - - - - - -
<br /> SLBD 2 Sever Lake Beed)Dredging and FIt 250.000 - 250.000 - - - - - - - - - -
<br /> W sans Hollow Skate Park Addl 225,000 - 225.000 - - - - - - - - - - - -
<br /> PLAZA Downtown Plaza 2.550.000 - 250,000 2,300,000 - - - - - - - - . - - -
<br /> SLDRPL Sever Lake Dock Replacement 467,752 - 467,752 .
<br /> - - . - • - - - - •
<br /> -
<br /> Edgewtr Edgewater Perk Playground 100.000 - - 100,000 - - - - - - - - - - -
<br /> WEH Play WE Hell Playground 200,000 - - 200,000 - - - - - - - - - - - -
<br /> HPFRerbv Howerth Park Forest Renovation 100.000 - - 100000 100000 - - - - - - . - -
<br /> RNar0ar5 Warfront Trail and Park 3,500000 - - - 3,500,000 - - - - - - - - - -
<br /> FPRenev Forest Park Renovations 585.092 - - - 585,092 - - - - - - - - - -
<br /> NB Renov Nelgbarhood Park Renovation 3.500,000 400,00D 400.000 400.000 400,000
<br /> CP Renov Community Park Renovation 1,900,000 600.000 600.000 700.000
<br /> Legion Legion Park Renovations 370,968 - - - 320968 - - - - - - - - -
<br /> <-- ENTER NEW LINE HERE 4.792.607
<br /> TOTAL - I 1,236,5471 3,167,7521 3,850,0001 1,885,6921 110,908 I 1,000,0001 1,100,0061 - I - I - I - I - I - I - I
<br /> Contingent Projects
<br /> Not Included in Cashflow 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
<br /> 00716 Troll OSilver Lake Trail Design 1.000.000 - - 500,000 500.000 - - - - - - - - - -
<br /> CSR2 CSR Phase 2 Design 1.800,000 - - 1,800,000 - - - - - - - - -
<br /> •
<br /> <_acm ENTER NEW LINE HERE 2,800.000
<br /> TOTAL - I - I 2,300,0001 500,0091 - 1 - I - I - 1 - I - I - I - I - I - I - I
<br /> CAPITAL FACILITIES ELEMENT 10
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