Ordinance 2379-99 - Laserfiche WebLink

• EVERETT PARKS AND RECREATION 11/13/98 CAPITAL FACILITIES PLAN Proj Type Project Location Project Title Project Description Funding Sources 1999 2000 2001 2002 2003 2004 Est Cost (Note 2) Priority (X000) (X 000) (X 000) (X 000) (X 000) (X 000) (6 Yr Plan) (Note 3) ip c 3 O a X . 6 YEAR PLANNING PERIOD zr, rny at O C 2' C d C I- (9 E U U' m m cc m D 1 Hauge Hauge Homestead Secure funds,design and X X $105.0 $105.0 Homestead Park Phase 2 Construction construction facilities not completed in Phase 1 Playground,Picnic Shelter and park amenities D 1 Interurban Trail Interurban Trail Pave R-O-W,restrooms,drainage& X X $120.0 $120.0 Extension lighting Joint project w/Public Works D 1 Langus Langus Park&Trail per Trail improvements,new roads& X X $105.0 $1,250.0 $1,360.0 $2,715.0 Riverfront Park Master Plan parking,nature area. Joint project WI Public Works D 1 Legion Memorial Legion Golf Course Cart Storage Bldg Improvements, X $82.5 $109.0 $208.0 $399.5 Golf Course Improvements per Telecommunications Improvements, Master Plan Chemical Storage Facility,and Maintenance Area Improvements D 1 Rotary Park Rotary Park-Phase II, IAC Grant match was insufficient to ,.X X X $244.0 $526.0 $770.0 Development fund total scope of master plan work Items to complete are Parking Lot Paving,Restrooms,picnic amenities and wet land mitigation D 1 Silver Lake Silver Lake Public Pedestrian&bike trails,erosion X - X X $125.0 $290.0 $400.0 $815.0 Shoreline Access Improvements control&public access (SR527) per Master Plan D 1 Snohomish Snohomish River Trail Paved Trail,Landscape,Irrigation, X X X X X $35.0 $173.0 $55.0 - $263.0 River Trail per Master Plan&DOE Benches&Tables,RR crossings, Agreement (French Crk Restrooms,Nursery Development, &Lowell Riverfront Trail and Trail Head Parking. Sections) Page 2