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EVERETT COMPREHENSIVE PLAN <br /> Objective 6.5.1 The City will, on a regular basis, review its planned capital expenditures to <br /> ensure that proposed expenditures are consistent with the current needs of the community. <br /> Policy 6.5.1 The City shall develop a coordinated fiscal management process that provides <br /> efficiency and flexibility in the equitable financing of needed public facilities and services. <br /> Policy 6.5.2 Within the limits of the legal structure, the City will seek to achieve equity with the <br /> distribution of capital costs. <br /> Policy 6.5.3 Requests for new capital facilities will be considered together with requests for <br /> maintenance, repair and staffing costs of existing capital investments. <br /> Policy 6.5.4 Encourage the use of long-range planning and capital improvement programming <br /> to set priorities and to determine economic capabilities for improving and expanding physical <br /> plan facilities. <br /> Policy 6.5.5 The City may extend sanitary sewer services in support of the Comprehensive Plan <br /> to unincorporated areas within the planning area, if those benefiting property owners will agree <br /> to sign a petition to annex their property at such time as the City may request if this process is <br /> legal. <br /> Policy 6.5.6 Functional Capital Improvements Plan: The City periodically approves capital <br /> improvement plans for water system improvements, sewer system improvements, storm drainage <br /> system improvements,park system improvements, and other City facility improvements. These <br /> planning efforts are based upon the priorities and policies of the Comprehensive Plan and are to <br /> be automatically incorporated into the Capital Facilities Element, as approved or amended by the <br /> City Council, as functional plans implementing the overall goals and policies of the <br /> Comprehensive Plan. <br /> Policy 6.5.7 The following tables of City-sponsored Capital Facilities improvements is the most <br /> recent list of capital expenditures for public facilities, parks, water, sewer and storm water <br /> improvements. <br /> Goal 6.6: Transportation(see Transportation Element) <br /> Table 2: Public Facilities <br /> Project Name: Fire Station#3 Relocation <br /> Capital Costs <br /> Five-year Plan Total <br /> 2008 2009 2010 2011 2012 Cost <br /> Site Acquisition 1,250,000 1,250000 <br /> Design/Engineering 75,000 610,900 685,900 <br /> Construction Costs 1,648,400 1,983,989 258,111 3,89,500 <br /> Total Cost 2,973,400 2,594,889 258,111 - - 5,826,400 <br /> CAPITAL FACILITIES ELEMENT 8 <br />