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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 /> x 6 YEAR PLANNING PERIOD <br /> LL W y ro O <br /> rn c y h <br /> c .- c R c <br /> C7 U (7 w m re ,z <br /> 43 $4,589.1 $4,635.5 $10,364.3 $13,190.0 $7,255.0 $11,365.0 $51,398.9 <br /> Notes <br /> 1 Fund Sources reflect the most likely source at the time of publication <br /> 2 Proj Type Code A=Acquistion ID=Develoment M=Major Rehab <br /> 3 Project Priority Description <br /> 1=Immediate need,supported by broad base of population,well defined scope,identified funding sources <br /> 2=Near term need,supported by majority of populations base,scope defined at planning level,high likelihood of funding <br /> 3=Long range need,support by specalized population base,scope defined at planning level,moderate likelihood for funding <br /> Page 7 <br />