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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 /> o <br /> X 6 YEAR PLANNING PERIOD <br /> LL m S R 0 <br /> .in c w 3 I— <br /> D 2 TA Sullivan Park Silver Lake Community Design and Construct Full service X $0.0 $1,300.0 $1,300.0 <br /> Center community center at T A Sullivan <br /> Park per the approved master plan <br /> Facility to include meeting rooms, <br /> classrooms,teen/youth area,and <br /> aerobics/exercise rooms. <br /> ._D 2 TA Sullivan Park TA Sullivan Beach Stabilize beach and shoreline X X X X $50.0 $335.0 $1,005.0 $1,390.0 <br /> Stabilization and Design and Construct waterfront <br /> Waterfront Support support facility at Silver Lake <br /> Facilities per Master Plan Facility features to include launching <br /> dock,watercraft storage,classroom, <br /> dock storage,restroom,and outside <br /> decking _ <br /> M 2 Legion Park Everett Story Pole Relocate,Evaluate,Restore the X X $70.0 $60.0 $130.0 <br /> Restoration historic Everett Story Pole <br /> M 2 Multiple Parks Conduct ADA Study& Contract w/consultant to review and X X $50.0 $50.0 $50.0 $50.0 $50.0 $50.0 $300.0 <br /> Modify Park Facilities prioritize Parkwide ADA issues,both <br /> as reported in Park ADA Compliance <br /> Plan and new issues Prepare and <br /> fund a plan to correct deficiencies <br /> M 2 Multiple Parks Parking Lot Overlays Parkwide Parking Lot Overlays X X X $75.6 l $56.0 $131.6 <br /> (Legion,Jackson,Lions,et al) <br /> M 2 Multiple Parks Multi-Purpose Court Parkwide B-Ball,&M/P Court X X .. $0.0 $24.0 $16.3 $39.3 <br /> Upgrades Upgrades (Lowell,W E Hall,Lions - <br /> et al.) <br /> Page 5 <br />