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• <br /> 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 /> a x . 6 YEAR PLANNING PERIOD <br /> mIL- To c y, <br /> t9 2 0 0 m m cc 7 <br /> D 2 10th St Boat 10th Street Marine Design and development of new X X X $0.0 $110.0 $55.0 $165.0 <br /> Launch Recreation and Children's Interpretive Center and <br /> Interpretive Park Playground at 10th St Marine Park <br /> A Joint project WI Port of Everett <br /> D 2 Bayside Park Bayside Park per Master Access&Parking,View Overlook, X X X $65.0 $40.0 $105.0 <br /> Plan Landscaping,Utilities <br /> D 2 Forest Park Forest Park Animal Farm Facilities and Parking X X X X X- $285.0 $205.0 $100.0 $535.0 $565.0 $565.0 $2,255.0 <br /> Improvements per Improvements,Admin/Maint Area <br /> Master Plan Improvements,Storage Facilities, <br /> Demolish Old Green Houses,Old _ <br /> D 2 Kasch Park Kasch Park Develop Maintenance area,day X X $200.0 $151.2 $80.0 $431.2 <br /> Improvements(Phase 2) camp,& picnic areas <br /> per Master Plan <br /> D 2 Langus Langus Park Extend the existing shellhouse from X X X $125.0 $305.0 $430.0 <br /> Rnrerfront Park Improvements the south end to provide additional <br /> storage and maintenance space <br /> D 2 Legion Park Legion Park Improvements to Arboretum, X X X $150.0 $61.0 $200.0 $411.0 <br /> Improvements per greenhouse expansion,tennis&M/P <br /> Master Plan court replacement,picnic shelter <br /> additions,landscaping,and meeting <br /> hall improvements <br /> D 2 Multiple Parks Upgrade Imgation Improve,add and upgrade existing X $25.0 $25.0 $25.0 $25.0 $25.0 $25.0 $150.0 <br /> Systems Parkwide Park irngation systems to Include <br /> backflow prevention devices, <br /> automated controls,evapo- <br /> transpiration sensors <br /> Page 4 <br />