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EVERETT PARKS AND RECREATION 11/13/98 <br /> CAPITAL FACILITIES PLAN <br /> Proj Type Project Location Project Title Project Description Funding Sources 1999 2000 2001 2002 2003 2004 Est Cost <br /> (Note 2) Priority (X000) (X 000) (X 000) (X 000) (X 000) (X 000) (6 Yr Plan) <br /> (Note 3) <br /> c <br /> c O X r 6 YEAR PLANNING PERIOD <br /> u- to • tn v m O <br /> rn c : F <br /> _ m <br /> t7 r2 U 0 re ro n m <br /> D 1 WE Hall Park W E Hall Park Skate Provide a skate facility to concrete - X $287.0 $287.0 <br /> Facility skate features,practice area, <br /> benches,drinking fountain,imgation <br /> and landscaping Skateboard <br /> features e g "Snakes","Bowls", <br /> M 1 Kasch Park Renovate Kasch Park Repair subsurface drainage systems, X X— X X $50.0 $326.3 $376.3 <br /> Soccer Fields#1,2&3 remove and replace all-weather <br /> surface material,and regrade to <br /> proper grade and alignment <br /> M 1 Multiple Parks Parkwide Restroom Parkwide Restroom Renovation X X X $60.0 $60.0 $80.0 $200.0 <br /> Renovation (Lowell,Legion,Lions,et al) <br /> M 1 Wiggums Hollow Wiggums Hollow Playground Replacement,M/P Court, X X X X $55.0 $350.0 $120.0 $525.0 <br /> Park Improvements per Skate Facility,Parking,Playfield, <br /> Master Plan Landscaping,and Irrigation <br /> Improvements <br /> A 2 Everett Everett Harborfront Trail Develop elevated shoreline trail, X $50.0 $75.0 $125.0 $3,235.0 $3,485.0 <br /> Harborfront Trail Acquisition and Access to Beach, &Picnic Facilities <br /> Development(Phase 1) from Forest Park to Harborview Park <br /> Includes studies and environmental <br /> assessments for construction <br /> A 2 Harborview Harborview Land 'Land acquisition from BNSF of 5 2 x $900.0 $900.0 <br /> Community Park Acquisition acres below Harborview Park <br /> A 2 Other,North North Everett Community Acquire/Develop/Remodel Facility to X $0.0 $3,150.0 $3,150.0 <br /> Everett Center meet community needs,current <br /> code and ADA requirements _ _ <br /> A 2 Other Museum Acquisition and Identify potential building and X X X $0.0 <br /> $135.0 52,400.0 $1,500.0 54,035.0 <br /> Remodel property to house an City of Everett <br /> Museum Aggressively followup with <br /> acquisition and renovation as <br /> required to provide Museum space <br /> for the community <br /> — <br /> Page 3 <br />