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RFP #2020-073 • CITY OF EVERETT PARKS, RECREATION & OPEN SPACE PLAN <br /> trade-offs through framing questions such as: 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 OP. <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 land 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 1. <br /> Consider <br /> Define& Define& Rank Partnerships Develo <br /> Weight St Score • 8 10p <br /> Proieels Tiered List <br /> Priorities Indicators Geographic <br /> Equity <br /> Equly 11691 Exhibit 3-00.Prel.a repunr <br /> robsr Propel Hume. Melws .:w--..wYwf•4, le+ne..w.n.. I - - [y G 51 <br /> ^ „ m O <br /> a aFA On CI/OW <br /> Ter 1-HIGHEST 11103111" <br /> N giutmot x ,* f` I as Rontea Csmedor • • • • a <br /> r...xewiw:uH ., I 20 L k r Sound Troll:w tSeLlment _• ,7• • _• <br /> s 57 5 2nd sr Noted/Ad Ike Cool •- • • • :S <br /> ae.rewaweinara 040lee 5 .I a 69 SpringbrookTroe _ 7 • • • i? <br /> n I.ievenk.nnlmP s 11 Eodildo fail eo mr 4 : O • •. <br /> s 7 eoeroWaled.-sP Tmit • • a a O <br /> 11 5w11031ca re.em cµ ""a 11/1 1 7 19 Lake W h4upm LpppTroll a 11 • • I <br /> Zr late wr.wl„larens >.r,... 7 70 SW aim ss�,nw r 7 i • • • <br /> 7 27 take lo SoondT kEnd Segment • a GI • 4 <br /> ei I.a wu.�walaun is to 60 Sole ata I xw T n a a • • a <br /> tU ' 10 46 NESaaelbtr4Sb dureaot. ..... 7. ' •..-• 7 -1 <br /> u xesMrerer,.sweeur w..w: r <br /> 4-�� io Li wme.a n.coenenor • a a • 1 <br /> u u.-er..wemmea xi : 10 67 Seas Creek Troll_.. .. •. <br /> LI Saes C4.0roi Ise+-� • _ 14 20 Honey Creek iroO EAemlpn a • ) • 3 <br /> ^ :i 14 04 34 Creek <br /> v M <br /> kToA (1 • (IIa � <br /> Prioritization framework from City of Renton Bicycle and Trails Plan <br /> sill PROPOSAL • SUBMITTED OCTOBER 27, 2020 24 <br />