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EVERETT PARKS
<br /> CAPITAL FACILITIES PLAN •
<br /> 1998
<br /> Location Activity highlights Map Loc. -Funding TV95 TUN- - MINT - ZUUT lUUZ ZOII3 TO TAL
<br /> (X 000) (X 000) (X 000) (X 000) (X 000) I
<br /> (X 000) (X 000)W E Hall Golf Course Fairway,Tee,Green,Drainage A $5,000 0 $1,000 0 $6,000 0
<br /> per master plan Improvements,Cart Paths,Clubhouse
<br /> Restrooms,Telecomm Imprvmnts
<br /> Chem Sto Fac,Maint Area Impry
<br /> Bayside Park Access&Parking,View Shelter E,F,G $78 0 $78 000
<br /> per master plan Landscaping,Utilities
<br /> Snohomish River Trail Paved Trail,Lndscp,Irrigation, G,B,F $151 5 $101 0 $252 5
<br /> per master plan&DOE Agmnt Benches&Tables.RR Xings,Rest-
<br /> (French Crk to Langus Park) rooms,Nursery Devel,Trl Head Parking
<br /> Right-of-Way Trees Hewitt.Colby,Wetmore,Pacific, G,B,F $25 0 $25 0 $62 5 $112 5
<br /> per City Street Scape Plan Broadway,Evergreen&Other $0 0
<br /> Main Arterials
<br /> Multiple Parks Parkwide Parking Lot Overlays G $62 1 $70 6 $51 0 $183 7
<br /> (Forest,Legion,Jackson,et al)
<br /> Multiple Parks Parkwide Tennis Court G,F $262 0 $262 0
<br /> Upgrade (WE Hall,Clark,
<br /> Garfield,Howarth,Lowell)
<br /> Edgewater Park Improvements Playground,Lndscp Tennis Court G,F,E $40 0 $40 0
<br /> per master plan BJor M/P Court
<br /> Multiple Parks Parkwide B-Ball&M/P Court G,F,B $19 0 $10 3 $29 3
<br /> Upgrades (Lowell,Garfield,Lions)
<br /> Wiggums Hollow Improvements Playground,M/P Court,Parking, G,F,B $13 0 $25 0 $50 0 $25 0 $113 0
<br /> per master plan Ballfield,Lndscp
<br /> Multiple Parks Parkwide Restroom Renovation G,F $124 0 $75 0 $199 0
<br /> (Lowell,Garfield,Jackson,
<br /> Lions,Harborview,et al)
<br /> Everett Story Pole Relocate,Evaluate,Restore,Reset B,D,F,G $70 0 $60 0 $130 0
<br /> Location to be Determined Skateboard Park H $150 0 $150 0
<br /> Location to be Determined Museum Acquisition and Remodel F,B $500 0 $2,000 0 $1,500 0 $4,000 0
<br /> Everett-Mukilteo Harborfront Develop elevated saltwater shoreline trail, B,E,F,H $50 0 $75 0 $100 0 $3,000 0 $3,000 0 $2,000 0 $8 225 0
<br /> Trail Access to Beach,Punic Facilities
<br /> North Everett Community Ctr Acquire Commun Ctr/Swim Ctr Facility $6,000 0 $6,000 0
<br /> North Everett Community Ctr Develop/Remodel Facility to meet Comm $2,000 0 $2.000 0
<br /> needs,Current Code and ADA Reqmnts
<br /> —
<br /> (Tota1Costs 1 1 $9,370 4[ $11,209 81 $13,291 01 $10,828 41 $7,559 5 $10,703 0 $62,962 1
<br /> A=Rates B=Grants C=Loan D=Bonds E=Contributions F=General Fund G=REET H=Unknown EX l B1-1" A
<br /> Page 2 Py . 5 o- 5
<br /> racy FAG- EL-M.
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