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FUND 154 - CIP 3 PROJECTS: PARKS
<br /> Approved by Council
<br /> Included In GREENLINE Cashflow CIP3 Total 2016 2017 2018. 2019 2020 I 2021 I 2022 I 2023 I
<br /> JackMP _Jackson Park New MP Improvements 1;000,000' 200,000 - 23,955 26,045 - - - -
<br /> Kasc hPk-Add Kasch Park Renovation-Add7 2,700,000 2,675,000 - - 25,000 - - - -
<br /> LegionPlay Legion Playground Replacement 120,707 - 116,840 3,867 - - - - -
<br /> LegionPlay-Add Legion Playground Replacement-Phase 2 150,000. - - 50,000 100,000 - - - -
<br /> PJFields Phil Johnson Ballfields 150,000 - .. 100,000 50,000 - - - -
<br /> DeerPark Deer Park Playground 100000 - - - 100,000 - - - -
<br /> Forterra Forterra Restoration Plan 58,000 - 58,000 - - - -
<br /> SmCapProjects Small Capital Projects 300,000 - 300,000
<br /> TOTAL 4,578,707 2,875,000 I 116,840 I 177,822 I 659,045 I - 1 - I - I -
<br /> Department Requests
<br /> Included in REDLINE Cashflow CIP3 Total 2016 2017 2018 2019 2020 I 2021 I 2022 I 2023
<br /> CEMEX CEMEX Park Parcel - - - - - - - -
<br /> PJFields Add'I _Phil Johnson Baltfields Add? 3,000,000 - - - 3,000,000 - - - -
<br /> Mad/Morg Madison/Morgan Develop Prg 225,000 - - - 225,000 - - - -
<br /> EdgeReno Edgewater Park Renovation - 500„000 - - - - - 500,000 - -
<br /> EdgePlay Edgewater Park Playground 336,000 - - - - 336,000 - - -
<br /> ForestPlay Forest Park Playground 1,000,000 - - - 1,000,000 - - - -
<br /> HowarthPlay Howarth Park Playground 280 000 - - - - 280,000 - - -
<br /> LowellPlay Lowell Park Playground 420000 - - - - - - - -
<br /> PJPlay Phil Johnson Park Playground 205,000 '- - - - - - 205,000 -
<br /> TASPIay TAS(Silverlake)Park Playground 1,000 0000 - - - - - 1,000,000 - -
<br /> WiggumsPlay Wiggums Hollow Park Playgound 570,000 - - - - - - - 570,000 •
<br /> ForestSportCt Forest Park Sport Court&Parking _ 155,000 - - - - 155,000 - - -
<br /> HowarthSportCt Howarth Park Sport Court&Parking 65,000 - - - - 65,000 - - -
<br /> LegionSportCt Legion Park Sport Court&Parking 145,000 - - - - 145,000 - - -
<br /> GarfieldPath Garfield Pathways&Basketball Court 100,000 - - - 100,000 - - - -
<br /> LegionRest Legion Restroom 240,000 - - - - - - 240,000 -
<br /> LowellSportCt Lowell Sport Court&Offleash area 150,000 - - - 150,000 - - - -
<br /> LowellRest _Lowell Restroom 168,000 - - - - - - 168,000 -
<br /> HowarthPk Howarth Park Restroom 220,000 - - - - 220,000 - - -
<br /> D isc Golf Disc Golf Development 50000 - - - 50,000 - - - -
<br /> SilverTrail Silver Lake Trail 500,000 - - - - - - 500,000 -
<br /> SilverPark Silver Lake Park Masterplan&Improvements 500,000 - - - - - - 500,000 -
<br /> Forest 20 yr Forest Restoration Prg 455,000 - - - 65,000 65,000 65,000 65,000 65,000
<br /> H ard Surface _Hard Surface Preservation 500,000 - - - 100,000 - 100,000 100,000 100,000
<br /> Glacier Glacier View Park 2,200,000 - - - 200,000 2,000,000 - - -
<br /> SmCapProjects Small Capital Projects 1,770,000 - - - - 270,000 300,000 300,000 300,000
<br /> HowarthTrail Howarth Park Lower Trail&Boardwalk 30000 - - - - 30,000 - - -
<br /> Other Potential Projects - - - - - - - - - -
<br /> Walter Hall Pk Walter Hall Potential Park Imp - - _ - - - - - -- -
<br /> RlverfrontPk RNerfront 3-acre Park - _ - - - - - - - -
<br /> Kasch-Ph II Kasch Pk Baseball/Softball Fields 1-6 - - - - - - - - -
<br /> TOTAL 14,784,000 - I - I - I 4,890,0001 3,566,0001 1,965,0001 2,078,0001 1,035,000
<br /> 3/25/2019
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