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EVERETT COMPREHENSIVE PLAN
<br />Table 2: Everett Parks and Recreation Capital Facilities Plan
<br />CIP 3 PROJECTS: PARKS
<br />Approved by Council
<br />Included in GREENLINE Cashflow
<br />CIP3 Total
<br />2013 2014 2015 2016 2017 2018
<br />2019
<br />DA SMR
<br />Downtown Area Sustainable Maint Renov
<br />Gateways Sustainable Maint Renov
<br />Jackson Park New MP Improvements
<br />153,000
<br />-
<br />-
<br />-
<br />-
<br />200,000
<br />3,000
<br />42,000
<br />200,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />GATE SMR
<br />150,000
<br />JackMP
<br />400,000
<br />TOTAL
<br />703,000-11
<br />200,0001
<br />245,000
<br />-
<br />-
<br />-
<br />-
<br />Department Requests
<br />Included in REDLINE Cashflow
<br />CIP3 Total 2013
<br />2014
<br />2015
<br />2016
<br />2017
<br />2018
<br />2019
<br />Bruskrud
<br />Bruskrud Road Conversion Develop
<br />Maintenance Yard
<br />Kasch Park Renovation - Add1
<br />Howarth Park Pedestrian Bridge
<br />Madison/Morgan Develop Prg
<br />Edge Water Park Renovation
<br />Jackson Park New MP Improvements
<br />Phil Johnson Ballfields
<br />Swim Center Renovation
<br />Sievers-Deucy Park
<br />Riverfront 3 -acre Park
<br />Central Business District Downtown Park
<br />Kasch Pk Baseball/Softball Fields 1 - 6
<br />Silver Lake Trail
<br />Hannabrook Park Improvements
<br />Public Land Trail Development
<br />Interurban Trail Signage/Pavement
<br />20 yr Forest Restoration Prg
<br />Green Lantern Development
<br />200,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />200,000
<br />-
<br />-
<br />600,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />200,000
<br />-
<br />2,450,000
<br />200,000
<br />-
<br />-
<br />-
<br />200,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />100,000
<br />-
<br />1,200,000
<br />-
<br />100,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />75,000
<br />250,000
<br />-
<br />1,300,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />275,000
<br />250,000
<br />-
<br />1,300,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />MaintYd
<br />100,000
<br />KaschPk-Add
<br />2,450,000
<br />Howarth
<br />1,600,000
<br />Mad/Morg
<br />350,000
<br />Edge
<br />600,000
<br />JackMPAdd
<br />600,000
<br />PJFields
<br />2,600,000
<br />SwimCtr
<br />200,000
<br />Sievers
<br />-
<br />RiverfrontPk
<br />CBD
<br />Kasch-Ph II
<br />SilverTrail
<br />Hanna Add'I
<br />-
<br />PLTD
<br />-
<br />InterbTrail
<br />-
<br />Forest
<br />-
<br />GreenL
<br />-
<br />TOTAL
<br />8,700,000
<br />1
<br />800,000 1
<br />3,050,0001
<br />1,400,0001
<br />1,625,000
<br />1,825,000
<br />CAPITAL FACILITIES ELEMENT 12
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