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City of Everett
<br /> CAPITAL FACILITIES PLAN
<br /> 1988-2000
<br /> 13-Year
<br /> Project Phase 1988 1989 1990 1991 1992 19931 19941 1996 1996 1997 19981 1999 2000 TOTAL
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<br /> Kasch Park Construction-Ph 1 890,000
<br /> Kasch Park Construction-Ph 2 140,000
<br /> Kasch Park Construction-Ph 3 376392 299164 306341 302292 226168 266667 299602 299296 300167 299326 246780 246831
<br /> Kasch Park 1,066,392 299,164 446,341 302,292 226,156 266.667 299.502 299,296 300,167 299,326 246,780 246,831 4,296,803
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<br /> Library Utilities 481,000
<br /> Library Construction-Ph 1 766,679
<br /> Library Construction-Ph 2 322,011 297,747 304,849 261,138 296,667 298,947 296,091 296,612 463,283 466,647
<br /> Library 481,000 0 1,087,690 297.747 304,849 281,136 296,667 296,947 296,091 296,612 463.263 465.647 4,626,339
<br /> Property Acquisition Culmback Bldg 201999 160663 163868 162232 121372 142623 160736 160623 161086 160640 132440 132467
<br /> Property Acquisition Glacier Park 201999 160663 183868 162232 121372 142623 160736 180823 181086 160640 132440 132467
<br /> Property Acquisition Rucker Site 279,691
<br /> Property Acquisition Simpson Site 3,046,698
<br /> Property Acquisition 403.998 321.106 607.427 3,371,162 242.744 286.048 321.470 321.246 322,172 321,280 284,880 284.934 7,047,466
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<br /> rri
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<br /> N1 Riverfront Park Construction-Ph 1 300,000
<br /> Riverfront Park Boathouse 600,000
<br /> Riverfront Park Construction-Ph 2 600,000
<br /> Riverfront Park 800.000 500.000 1,300,000
<br /> Silver Lake Design 90,000
<br /> Silver Lake Cole Property 69,873 166,063 48,671 48,086 36,976 42,244 47,642 47,609 47,746 47,614 39,266 39,263
<br /> Silver Lake Currier Property 608,816
<br /> Silver Lake Waterfront Prop. 826,876
<br /> Silver Lake 90,000 69,873 982,938 557.386 48,086 36,976 42.244 47,642 47,609 47,746 47,614 39,266 39.263 2,086.631
<br /> Wall Street Building Purchase Option 10,000
<br /> Wall Street Building Bond Payments 846,748 712,106 1,009,436 1,004,648 1,078,498 1,076,223 1,076,798 1,076,079 1,071,086 1,069,690
<br /> Wall Street Building 666,748 712,106 1,009,436 1,004.648 1.078,498 1.078,223 1.076,798 1,076,079 1,071,086 1,069,690 9,829,210
<br /> WE Hall Soccer Construction 128,606 102.219 104,329 103,288 77,273 90,739 102,334 102,264 102,668 102.274 84.320 84,337 1.184.641
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