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` .•r •i ' "�; 5:;� "`(�*W ,"'.`,;4;s n <br /> . •!'; C`A �ryCftY ::;;C"'Y,;nG.�' �Xs�;:},!:�•�i::�a_,f.��."..`.,ux.���'.Gti<;i,��,t;.>.i`Cv1`:4'jY.;.`X".q.�ora.;i•.._-'..�:ge—s`,•n,J,:taL,1;.;•�,.>=''.•...: <br /> ; � 9ri [ "1- y ;Q- l f5 4?. ysf� C1. <br /> * oi` ::-\c� Z'. % .; jre,!*,. p4xngfAZLt-s,ki,ls4.` ,am <br /> •6 <br /> PROJECT TITLE: • <br /> 2 <br /> Resolution adopting Everett X Proposed Consent COUNCIL BILL# <br /> Parks and Recreation's Six Action Originating Department Parks <br /> Year Capital Improvement First Reading Contact Person John Petersen <br /> Plan and designating the Second Reading Phone Number (425)257-8371 <br /> updated Strategic Master Plan Third Reading FOR AGENDA OF May 19, 2010 <br /> as the Everett Parks and Public Hearing <br /> Recreation Comprehensive Initialed by: <br /> Plan through December 31, Department Head <br /> 2015 CAA <br /> Council President /I <br /> Location Preceding Action Attachments Department(s)Approval <br /> Everett Parks and Budget Committee— Resolution Legal <br /> Recreation System April 28,2010 Appendix 11 <br /> Amount Budgeted $0 <br /> Expenditure Required $0 <br /> Budget Remaining <br /> Additional Required $0 <br /> DETAILED SUMMARY STATEMENT: <br /> The City Council adopted the Parks and Recreation Strategic Plan on March 21,2007. The plan included a <br /> list of example projects that would support plan implementation. Since plan adoption and consistent with <br /> City Council Resolution No. 5882,the department has worked with the Board of Park Commissioners to <br /> develop a comprehensive list of projects to comprise the Capital Improvement Plan(CIP). The CIP also <br /> identifies the projects' relative implementation priority, development schedule,placeholder development <br /> cost and potential sources of revenue during the next six years. It is a financially unconstrained list. <br /> Adoption of Appendix 11 (the 6 year CIP)to the Strategic Plan and designation of the updated Strategic Plan <br /> as-the department's Compehrensive Plan through 2015 will then allow the department to submit the updated <br /> Strategic Plan as the department's"Comprehensive Plan" to the Washington State Recreation and <br /> Conservation Office(and other agencies as appropriate/needed). This action is required to insure that the <br /> City is eligible to submit and receive grant funds for eligible park/program development projects. <br /> At the May 26,2010 City Council meeting,Parks will be requesting Council approval of the <br /> recommendation as stated below. <br /> RECOMMENDATION(Exact action requested of Council): <br /> Approve a resolution adopting the Everett Parks and Recreation Department's Six Year Capital Improvement <br /> Plan and designating the updated Strategic Master Plan as the Everett Parks and Recreation Comprehensive <br /> Plan through December 31,2015. <br /> 19 <br />