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CITY OF EVERETT-General Government
<br /> CAPITAL BUDGET REPORT
<br /> As of April 30, 2019
<br /> PLANS&
<br /> SYSTEM ORD. EXPENDITURES
<br /> FUND-PROGRAM BUDGET TO DATE Variance Comments
<br /> FUND 303-PUBLIC WORKS IMPROVEMENT PROJECTS
<br /> Prg 078-36th St/BNSF Non-Motor Crossing 701,552 363,554 337,998
<br /> Prg 089-Broadway Bridge Replacement Project 13,613,800 11,185,591 2,428,209
<br /> Prg 091-41st St.to W. Marine View Dr.Project 4,485,264 3,947,536 537,728
<br /> Prg 101-Downtown Streetscape II 674,520 166,094 508,426
<br /> Prg 103-Grand Ave Park Pedestrian Bridge 5,340,000 2,528,011 2,811,989
<br /> Prg 104-Broadway 10th to 19th Intersection Safety 767,800 42,120 725,680
<br /> Prg 106-Everett Mall Way-4th Ave Intersection Safety 783,500 39,057 744,443
<br /> Prg 107-W Marine View Dr&Alverson Blvd Ped Safety 440,220 49,067 391,153
<br /> Prg 108-Citywide Streetlight LED conversion 2,155,720 2,155,720 -
<br /> Prg 109-Downtown Streetscape Phase 3 7,629,502 237,307 7,392,195
<br /> Prg 110-Complete Streets 2017 300,000 - 300,000
<br /> Prg 111-Citywide Innovative Safety Project 711,300 4,102 707,198
<br /> Prg 112-Pacific Ave to Interurban Trail Bicycle Safety Project 407,300 47,092 360,208
<br /> Prg 113-Maple Heights Bridge Seismic Retrofit 1,534,000 6,608 1,527,392
<br /> Prg 114-2019 Federal Overlay Project 2,424,000 - 2,424,000
<br /> Prg 115-Edgewater Creek Bridge Replacement 3,000,000 - 3,000,000
<br /> FUND 308-RIVERFRONT DEVELOPMENT(Gen Gov)
<br /> Prg 003-Public Amenities/Wetland Enhancements 4,576,148 4,337,991 238,157
<br /> Prg 006-Three Acre Park,Phase 1 2,500,000 252,986 2,247,014
<br /> FUND 342-CITY FACILITIES CONSTRUCTION
<br /> Prg 022-South Precinct Roof Replacement 500,000 395,305 104,695
<br /> Prg 023-South Everett Library Expansion 6,900,000 1,382,693 5,517,307
<br /> Prg 025-Wall Street Bldg Window Replacements 305,000 293,929 11,071
<br /> Prg 026-South Precinct 911 Expansion Project 480,000 452,904 27,096
<br /> Prg 027-Fire Admin Bldg Tenant Improvements 110,000 1,260 108,740
<br /> Prg 028-Fire Admin Bldg Masonry Restoration 20,000 - 20,000
<br /> FUND 354-PARKS CAPITAL CONSTRUCTION
<br /> Prg 048-Forest Park Swim Center Improvements 400,000 400,000 -
<br /> Prg 049-Kasch Park Fields 2&3 Replacement 3,450,000 3,473,122 (23,122) Funds have been received to cover
<br /> deficit-they will be included in the
<br /> closing ordinance.
<br /> Prg 054-Phil Johnson Ballfields Renovation 150,000 90,919 59,081
<br /> Pra 055-Forest Park Swim Center Repairs 250,000 208,278 41,722
<br /> Prg 057-Deer Park Playground Replacement 100,000 - 100,000
<br /> Prg 058-Forterra Restoration Plan 58,000 18,593 39,407
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