|
EVERETT COMPREHENSIVE PLAN
<br /> Table 3: Everett Parks and Recreation Capital Facilities Plan-continued
<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 GREENLNE Cashliow
<br /> SLID SIM,Lake Beach Dredging Design 96.000 45.000 19.156 - - - - - - - - - - - - -
<br /> 1MGSKOP Wggums Hollow Skate Perk 250.000 - 250.000 - - - - - - - - - - - - -
<br /> LRPDR Langus Rvtfnt Park Dock Replacements 581.888 450.000 31.888 - - - - - - - - - - - - -
<br /> LP SMR Lions Park Sustainable Mint Renovations 436432 - - 436432 - - - - - - - - - - - -
<br /> DA SMDowntown R Dotown Area Sustainable MNnt Renov 153.000 - 53,000 - - - - - - - - - - - - -
<br /> GATE SMR Gateways Suslamable Maki Renoir 150,000 50.000 - 100000 - - - - - - - - - - - -
<br /> Gelid Garfield Perk Renovations E.Parldng Improves 585,148 208000 285.148 - - - - - - - - - - - - -
<br /> Jeckson Jackson Perk Renovations 618270 100,000 200.000 218,270 - - - - - - - - - - - -
<br /> 10th Street 10th Street Marine Park 250.000 - 250,000 - - - - - - - - - - - -
<br /> Bryskte Bayside Park Renovations 200.000 50.000 50.000 100,000 - - - - - - - - - - -
<br /> GAP SMR Grand Avenue Park Sustainable Maht Renoir 475.000 100,000 375,000 - . - - - - - - - - - - -
<br /> Forest Perk Spry Pool 450.000 150,000 300,000 - - - - - - - - - - - -
<br /> WEHPatha WE Heil Gott Cert Patin 500.000 554,186 345,814
<br /> . - - - - - - - - - - - -
<br /> Star Lk Well'Sliver Lake Trail Design 70.000 - 70.000 - - - - - - - - - - - - -
<br /> NWPerk NW Neighborhood Park Playground Replacement 200.000 - 200,000 - - - - - - - - - - -
<br /> •
<br /> ENTER NEW LINE HERE 5,415,738
<br /> TOTAL 1,899,1861 2,430,0051 854,7021 - I 1 • I - I • I - I I - I • 1 - 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 Cash8ow
<br /> Jackson AddJackson Park Renovations Ar/I 93,795 - 93,795 - - - - - - - - - - -
<br /> SLBD 2 SINer Lake Beach Dredging and F11 250.000 - 250.000 - - . - - - - - . - - -
<br /> WGSKtPAgWggumsHollow Skate Park Addl 225.000 - 225.000 - - - - - - . - - -
<br /> PLAZA Downtown P1222 2,550,000 - 250,000 2.300,000 - - - - - - - - - - - -
<br /> SLDRPL SINer Lake Dock Replacement 467.752 - 467,752 - - - - - - - - - - .Edge,* EdgewMar Park Playground 100.000 - - 100,000 - - - - - - - - - - •
<br /> -
<br /> WEHPly WE Hell Playground 200,000 - - 200,000 - - - - - - - - - - . -
<br /> HPFRenov Howarth Park Forest Renovation 100,000 - - 100,000 100.000 - - - - - - - .
<br /> - -
<br /> RNBmOnt RNedront Troll and Park 3,500.000 - - •- 3,500,000 - - - - - - - -
<br /> FPRenov Forest Palk Renovations 585,094 - - - 585,092 - - - - - - . -
<br /> NB Renoir Nelgborhnod Park Renovation 3.500,000 400,000 400,000 400,300 400,000
<br /> CP Renoir Community Park Renovation 1,900,000 600,000 600.300 700,000
<br /> Legion Legion Park Renovations 370,988 - •- - 370.968 - - - - - - - -
<br /> 0=== ENTER NEW LINE HERE 4,79207
<br /> TOTAL - I 1,230,5471 3,167,7521 3,660,000I 1,065,662 I 770,165I 1,000,0001 1,100,0001 - I - I - I ' I ' I - I - 1
<br /> Contingent Projects
<br /> Not Included in Cashfow 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
<br /> StwLk Tref 2 Sher Lake Trail Design 1.000.000 - - 500.000 500.000 - - - - - - - - - - -
<br /> CSR 2 CSR Muse 2 Design 1,800.000 - •- 1,800,000 - - - - - - - - - -
<br /> •
<br /> •
<br /> •
<br /> •
<br /> •
<br /> 0 ENTER NEW LINE HERE 2800,000
<br /> TOTAL - I - 1 2,306,9991 500,0901 - I - I - I - I ' I ' I - I ' I - I - I - 1
<br /> CAPITAL FACILITIES ELEMENT 1 1
<br />
|