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EVERETT COMPREHENSIVE PLAN <br /> CAPITAL FACILITIES AND UTILITIES ELEMENT <br /> The Capital Facilities Plan and Improvement financing plan) are coordinated and consis- <br /> Program differ from previous capital tent, and <br /> improvements programs. Previously, the <br /> scheduling of physical improvements was - At least a 6-year plan to finance such <br /> based on anticipated available financial capital facilities within project funding <br /> resources and on a priority listing of capital capacities with sources of public money <br /> improvement needs for a period of six years. clearly identified (Appendix A.4). <br /> The first year of the program constitutes the <br /> capital facility portion of the annual budget <br /> and commits the jurisdiction to the identified B. GOALS, OBJECTIVES, POLICIES <br /> capital expenditures, but the remaining years AND IMPLEMENTATION <br /> of the program could remain as planned, <br /> altered or eliminated completely. GMA The goals and objectives of a comprehensive <br /> endeavors to provide greater certainty for the plan provide the stated direction of a com- <br /> construction of capital facilities by giving munity regarding specific issues. Policies de- <br /> greater weight to the six year plan and scribe particular courses of action designed to <br /> requiring projects to have identified funding implement the goals and objectives of the <br /> in order to be included in the plan. plan. <br /> As defined by the GMA, capital facilities are What follows is a list of the goals, objectives <br /> physical structures owned/operated by public and policies for the Capital Facilities and <br /> entities which provide or support a public Utilities element of the comprehensive plan. <br /> service. Capital facilities include, but are not <br /> limited to, domestic water/sewer facilities, <br /> schools, major transportation and transit <br /> systems, stormwater retention/detention fa- 1. Goal 1 Concurrency and Provision of <br /> cilities, parks and recreation facilities, Service <br /> libraries, policy and fire. <br /> To ensure that those public facilities and <br /> The GMA requires that the capital facilities services necessary to support development, <br /> element address specific issues including: and required to be "concurrent" under GMA, <br /> are adequate to serve the development at the <br /> - An inventory of existing capital facilities time it is available for occupancy and use. <br /> (Appendix A.1), <br /> a. Objective <br /> - A forecast of future needs for identified <br /> capital facilities (Appendix A.2), Capital facilities in the city of Everett shall be <br /> provided to maintain existing services and to <br /> - Proposed general locations and capacities accommodate the projected growth over the <br /> of expanded or new capital facilities next twenty years in a timely and efficient <br /> (Appendix A.3), manner. <br /> - Assurances that the Land Use element and <br /> Capital Facilities element (including the <br /> CF-5 <br />