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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 /> z C .o x . 6 YEAR PLANNING PERIOD <br /> LL A y rp 0 <br /> rn c y 7F <br /> 111 c <br /> C7 f U (9 re m <br /> M 2 W E Hall Golf W E Hall Golf Course Fairway,Tee,Green,Drainage, X X $45.0 $50.0 $5,275.0 $1,150.0 $6,520.0 <br /> Course per Master Plan Improvements,Cart Paths, <br /> Clubhouse,Restrooms, <br /> Telecommunications Improvements, <br /> Chemical Storage Building,and <br /> Maintenance Area Improvements <br /> D 3 Forest Park Forest Park Develop Forest Management Plan X X X $0.0 $100.0 $100.0 $100.0 $300.0 <br /> Reforestation and implement tree planting program <br /> D 3 Jetty Island Jetty Island per Master Access improvements,nature area, X $0.0 $735.0 $735.0 <br /> Plan interpretive area,erosion control <br /> Joint Project w/Port of Everett <br /> D 3 Other Develop Public Indoor Acquire space,design and construct X X $0.0 $2,675.0 $2,675.0 <br /> Conservatory and indoor horticultural/floracultural <br /> Gardens center in Central Everett area <br /> D 3 Reservoir#3 Reservoir 3,Tennis This reservoir was designed and X $0.0 $550.0 $550.0 <br /> Court Complex covered for use as athletic court <br /> facility Work includes playing <br /> surface overlay,lighting,restrooms, <br /> parking and other park amenities <br /> D 3 Reservoir 5, Reservoir 5,Tennis This reservoir was designed and X $0.0 $550.0 $500.0 — $1,050.0 <br /> (51st Street and Court Complex covered for use as athletic court <br /> Dogwood) facility Work includes playing surface <br /> overlay,lighting,restrooms,parking <br /> and other park amenities <br /> M 3 TA Sullivan Park Pave Existing Parking Overlay existing Gravel Parking Lot X $0.0 $35.0 $325.0 $360.0 <br /> Lot at TA Sullivan and install Gate for Access control <br /> NUMBER OF PROJECTS ESTIMATED COST BY YEAR <br /> Page 6 <br />