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RFP #2020-073 • CITY OF EVERETT PARKS, RECREATION & OPEN SPACE PLAN <br />trade-offs through framing questions such cis: Is it more desirable to reduce expenses or <br />increase revenues? Is the review of highest and best use designed to preserve open space <br />or convert a recreational asset into another use (e.g. housing or commercial development)? <br />Other questions may be framed. <br />This task will include best practice cases internationally of enhanced access to public golf <br />courses, examples of conversions to other uses, partnership opportunities, and approaches to <br />revenue enhancements. These best practices will inform the definition of options for the PROS <br />update related to golf. Lund Consulting will work with the City's Project Team and the BERK <br />team to identify trade-offs among options for community members and decisionmakers to <br />consider. <br />Capital Plan and Prioritization Options Based on Task 4 Funding and Partnership <br />Recommendations BERK will generate a baseline financial analysis to establish the City's <br />ability to accomplish the prioritized CIP. <br />BERK will help identify funding and partnership options for fulfilling needs for both capital <br />improvement projects and land acquisition. BERK will also support the development of an <br />implementation strategy for the resulting plan that includes recommended cost recovery <br />models and the development of kind acquisition guidelines. <br />We will develop high-level screen criteria and an evaluation tool for prioritizing capital <br />projects and strategic investments. The criteria would integrate public engagement themes <br />and the Vision elicited in Task i . <br />DeFine--:&_ <br />Weight <br />Friorities <br />• <br />Egady (10%1 <br />Humber <br />lime: <br />Dan naew. am, oeresa P0J+471ku <br />grfranfry ma.. hype. <br />r,•&U�ofl.:y. axK.t 'Nerdy. Uwnet <br />OHMS ins <br />Hr[I .1 .te:. <br />twin+. FHn, Pont! <br />[wA.E..lu.w. <br />N <br />11 <br />a <br />1.1 <br />Ir <br />fa <br />K <br />1.2 <br />W <br />Tptydoot lab <br />[.robe lW condo <br />(auwa,aLA>a,laoPyau <br />SW11m3n,el ;na <br />latatotva4Tale[arr$anman <br />Sam aatab Was Pia,r <br />Ii Wtltt b4SEYMU1eha <br />Lay.N Aew 4a la <br />;;-. <br />is.tatp <br />+ <br />A <br />cY <br />zi tee.. -moo <br />Tu :F.��=r:�``� <br />�+_yzer r. <br />LL <br />141..n. <br />'` <br />ALnea o- <br />' "'"' <br />44-, <br />$. <br />AM.alyt•) �:..:c,= <br />titc �. mi`-ertz. <br />^'. <br />No(DeeeTai <br />Consider <br />Partnerships <br />Geographic <br />Equity <br />-Develop <br />Tiered List <br />to:hlbk 5-23. Pealed Ranking <br />;�rt1 rnLk <br />PROJEC11IAME <br />of <br />Ter 1—HIGHEST Pg10REY <br />1 55 Renton Caneaer <br />1 20 Lai; to SoundTrott Wed Segment <br />a b7 5 Ind St Plolednd Dike Loaer <br />A. <br />69 Springbraok Troll ._ .. <br />5 11 Eo.Hldo Ran coutdor <br />5 7 Corcadn Waiati SOW Tm0 <br />7 29 Coke WuihNgron Loop Tr:1 <br />7 70 Sly 27re Si Cieneeor <br />7 27 lake le Sound TrnIE EMI Segment <br />ID ea Sam Chadele- Woer Troll <br />10 46 NE SUMS Blvd Shored the Polk <br />10 12 Edmond, Ave COMKinr <br />10 47 Sone Creek troll <br />1A 20 Honey CreekiroU Exiemma <br />14 84 May Creek Trail <br />• • <br />• • <br />• a <br />a • <br />• • a <br />•• •a <br />• • 0 <br />• • 7 <br />a • a • It <br />• • a a O <br />a 9 • • • <br />a a • • • <br />• a • • <br />• • 7 <br />• a a • O <br />O i a 0- <br />• . aa ...3....• n <br />Prioritization framework from City of Renton Bicycle and Trails Plan <br />:ill PROPOSAL • SUBMITTED OCTOBER 27, 2020 24 <br />