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Everett Parks and Recreation Parks <br />EVERETT PARKS AND RECREATION <br />CAPITAL IMPROVEMENT PLAN 2010.2015 <br />Ref# <br />Project Type <br />Project Priority <br />Project Title <br />Project Description <br />Potential Funding Sources <br />2010 <br />"2011 <br />2012 <br />2013 <br />2014 <br />2015 <br />Est Cost (6 Yr <br />$D00 <br />$000 <br />1 $000 <br />1 ($000 <br />1 $000 <br />$000)Plan <br />v <br />c <br />J3 <br />ti <br />c <br />W <br />6 YEAR PLANNING PERIOD <br />4 <br />C? <br />4 <br />Y <br />ti <br />5 <br />Q <br />m <br />O <br />W <br />LL <br />t7 <br />Develop <br />Low <br />Develop North Everett Multi <br />Develop a north Everett community center. <br />X <br />X <br />X <br />X <br />$o <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />Community Center <br />Generational Community <br />y <br />Center. <br />Develop <br />Medium <br />Development <br />Develop neighborhood park as per standards. <br />X <br />X <br />X <br />$o <br />$0 <br />$0 <br />$50 <br />$2,685 <br />$3,082 <br />$6,017 <br />Neighborhood <br />Neighborhood Parks. <br />_ <br />D <br />Parks <br />Second Phase <br />Develop <br />Low <br />Develop Downtown Park <br />Develop downtown park.X <br />X <br />X <br />X <br />$o <br />$0 <br />$0 <br />$0 <br />$6 <br />$0 <br />$o <br />Downtown Park <br />9 <br />Develop Trails <br />High <br />Develop Trails Watershed <br />Development of trails and recreation opportunities <br />X <br />X <br />X <br />$310 <br />$325 <br />$400 <br />$300 <br />$0 <br />$0 <br />$1,335 <br />Drainage Corridors <br />Drainage Corridors <br />on publicly owned or privately held open spaces. <br />10 <br />Develop <br />Section 8 SPA <br />Develop Marshland Trail <br />Develop and restore Marshland. Could Include <br />X <br />X <br />X <br />$o <br />$0 <br />$0 <br />- $0 <br />$0 <br />$0 <br />$0 <br />Environmental <br />Plan Low <br />and MuIO-use Open Space <br />trails, multi -use fields, supporting facilities, <br />- - <br />11 <br />Restoration <br />circulation and parking (Section 8 SPA Plan). <br />Develop <br />Medium <br />Develop Maintenance Yard <br />Develop maintenance yard to handle increased stall <br />X <br />$0 <br />$0 <br />$125 <br />$250 <br />$0 <br />$0 <br />$375Q <br />Maintenance <br />and equipment for new facilities. Consider efficiency <br />Facility <br />evaluation to determine best location and type of <br />N <br />12 <br />facility. <br />Develop <br />Low <br />Develop Sievers-Deucy <br />Develop Community Park as per masterpian.X <br />$e <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />Community Parks <br />Phase 3 Community Park <br />13 <br />Develop Shoreline <br />Medium <br />Develop Section 1 <br />Develop Section 1 Shoreline Public Access Trail. <br />X <br />X <br />X <br />X <br />- $o- <br />$0 <br />$0 <br />$0- <br />$0 <br />$100 <br />$100 <br />Public Access Plan <br />Shoreline Public Access <br />Section 1 follows the shoreline between Mukilteo <br />Plan <br />and Pigeon Creek at Forest Park. Develop all <br />weather trail on a terrace adjacent to BNSF railroad <br />tracks or consider elevated trail. $$$ Cost to be <br />14 <br />determined per section. Includes a placeholder $SS <br />Develop Shoreline <br />Medium <br />Develop Section 2 <br />Develop Section 2 includes a Link from Pigeon <br />X <br />X <br />$60 <br />$0 <br />$0 <br />$200 <br />$0 <br />$2,000 <br />$2,260 <br />Public Access Plan <br />Shoreline Public Access <br />Creek at lower Forest Park to Everett Avenue and <br />- <br />Plan <br />downtown Everett. Includes an underpass or over <br />pass at Pigeon Creek. $$$ Cost to be determined <br />15 <br />per section. Includes a ptaceholder $$$ at this time. <br />Develop Shoreline <br />Medium <br />Develop Section 3 <br />Develop Section 3 encompasses the north <br />X <br />X <br />X <br />X <br />SO <br />$0 <br />$0 <br />$0 <br />$0 <br />$o <br />$0 <br />Public Access Plan <br />Shoreline Public Access <br />waterfront from Everett Avenue to just south of the <br />Plan <br />"Jeld-Wen'site. Includes the IOth Street Marine <br />_ <br />Park, connection at Bayside and Grand Avenue <br />" <br />16 <br />Park. $S$ Cost to be determined per section. NO <br />SU at thl� tim, <br />Develop Shoreline <br />Low <br />Develop Section 4 <br />Develop Section 4 Use at the north end of the <br />X <br />X <br />X <br />X <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />Public Access Plan <br />Shoreline Public Access <br />Everett Peninsula. Develop a trail separated from <br />Plan <br />traffic along the shoreline. May require over water <br />structures or Improvement to existing road side <br />17 <br />tra1Is. $$$ Cost to be determined per section. No <br />t'z <br />0 <br />Page 2 C:Tocuments and Settings\rhillmaMI-ocal SettmgslTemporary Internet Files\Content.Ouliook\PVHP3016\Complan CIP08 Master 3 11 08 re <br />