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City of Everett
<br /> CAPITAL FACILITIES PLAN
<br /> 1988-2000
<br /> 13-Year
<br /> Project Phase 1988 19891 1990 1991 19921 19931 1994 1996 1996 1997 19981 1999 2000 TOTAL
<br /> Animal Shelter Bond Payments 90.869 96.600 97,378 96.439 96.697 97,704 98.446 98,908 770.930
<br /> Community Theater Study and Plan 120,000 •
<br /> Community Theater Plan and Design 160,000
<br /> Community Theater Plan and Design 217,200
<br /> Community Theater Sales Tax 312,000 209,387
<br /> Community Theater Lease Pmts 1 &2 74,667
<br /> Community Theater Lease Payment 3 1,643,171
<br /> Community Theater Bond Financing 220,000
<br /> Community Theater Glass Art 4,100
<br /> Community Theater Lease Payments 813,628 819,666 823,173 826,466 831,316 836,691 839,361 837,388
<br /> Community Theater 120,000 180.000 217,200 312,000 1,097.472 2.688.837 823,173 826,466 831,316 836,691 839.381 837,388 9,485.804
<br /> Fire Station#2 Construction-Ph 1 281,442
<br /> C: Fire Station#2 Construction-Ph 2 17,760
<br /> I Fire Station#2 Lease Payments 61,480 223,713 222,406 216,866 214,090 216,888 214,730 212,623 209,970
<br /> N Fire Station#4 Construction-Ph 1 79,611
<br /> cN
<br /> Fire Station#4 Construction-Ph 2 17,760
<br /> Fire Station#4 Bond Payments 166,940 162,646 161,946 166,796 164,646 164,846 166,000 164,780 164,176
<br /> Fire Station#7 Lease Payments 42,703 44,886 46,767 44,868 46,448 46,921 46,269 46,487
<br /> Fire Stations 79.611 636,382 429.062 429,235 417,417 413.691 417,181 416,661 413,672 410,632 3.961,416
<br /> Floral Hall Design 26,200
<br /> Floral Hall Construction 194,040
<br /> Floral Hall 26.200 194,040 219.240
<br /> Forest Park Master Plan 40,000
<br /> Forest Park Design 138,600
<br /> Forest Park Construction 771,760
<br /> Forest Park 40.000 138,600 771,760 948,260
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