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CIP 4 PROJECT PLANNING
<br /> COMPLETED PROJECTS
<br /> (Included in GREENLINE Cashflow) Total 2016 2017 2018 2019 2020 2021 2022 2023
<br /> Hotel 'Downtown Everett Hotel Project 642,527_ 192,527 - - - - - - -
<br /> TOTAL 192,5271 - I - I - I - I - I - I - I
<br /> CATEGORY 1—PROJECTS APPROVED BY COUNCIL
<br /> (Included in GREENLINE Cashflow) Total 2016 2017 2018 2019 2020 2021 2022 2023
<br /> Broadway Broadway Bridge 1,522,500 - - - - - - - -
<br /> RD-PubAm Public Amenities and Wetland Enhancement 700,000 90,000 10,000 - - - - - -
<br /> Rivrfmt Park Riverfront 3-Acre New City Park(Phase 1) 2,500,000 275,000 250,000 - 1,975,000 - - - -
<br /> Streetscape Downtown Streetscape-Phase 3 3,525,520 50,000 - 50,000 3,425,520 - - - -
<br /> S Library South Library Expansion-Design/Pre-Construction 600,000_ 300,000 100,000 200,000 - - - - -
<br /> S Lib Exp South Library Expansion 6,300,000 - 50,000 6,250,000 - - - -
<br /> TOTAL 15,148,020 715,000 I 360,000 I 300,000 11,650,520 - - I - -
<br /> CATEGORY 2—PROJECTS Committed to
<br /> (Included in BLACKLINE Cashflow) Total 2016 2017 2018 2019 2020 2021 2022 2023
<br /> 36th St-Rep 36th Street/BNSF Rail Line Ped Crossing-repay grant 323,390 - - - 323,390 - - - -
<br /> TOTAL 323,390 - I - I - I 323,390 I - I - I - I -
<br /> CATEGORY 3—PROJECTS Requested
<br /> (Included in REDLINE Cashflow) Total 2016 2017 2018 2019 2020 2021 2022 2023
<br /> TSC-1 Traffic Signal Controller-net grants. 6,000,000 - - - - 750,000 750,000 750,000 750,000
<br /> Clinic Onsite Clinic-Tenant Improvements 700,000 - - - 700,000 - - - -
<br /> TOTAL 6,700,000 - I - I - I 700,0001 750,0001 750,0001 750,0001 750,0001
<br /> 3060019
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