2010/05/26 Council Agenda Packet

EVERETT PARKS AND RECREATION CAPITAL IMPROVEMENT PLAN 2010 - 2015 Pro'ect Description Potential Sources 2010 2011 2012 $ODO 2013 $000 2014 $000 2015 $000 Est CPlan ost (0 Yr tef# Project Type Project Priority Project Title 1 $000 $000 r U. F-, 6 YEAR PLANNING PERIOD N ` C lu _ t� t7 O U 0: Q M C W u. 'U 50 $O $o $0 S0 $0 ion 5 Develop section 5 ch ncludes the SO X X X X Develop Shoreline LOW Shoreline Pulbl c Access rri erfront between heiSR 529 and 1-5d ges'sh Public Access Plan Plan Construction of a shoreline trail will require securing - -- - - - - _ _- - - - -- - - •. easements and constructing a bridge over to - - - - - - - railroad tracks. $$$ Cost to be determined per $0 $0 50- $p- - $0 18 DevelShorreline land $0 X X X X Develop Shoreline Medium Pubic Access Lobe Shoreline elf el stretching to Piaci�ficlA eine. - " $1,000 $1,000 - $4,0011- Public Access Plan Plan $$$ Cost to be determined per section. $D $0 _ $1,000 - - 19 Develop Shoreline High Develop Section 7 Develop Section 7 which includes the Snohomish from Pacific Avenue to Rotary Park X X X X -,51,000 Public Access Plan Shoreline Public Access River waterfront Improvements include esablishing trails and - Plan shoreline park areas. $$$ Cost to be determined pr $0 -'SO sechomPlaceholderdollars Included $O $O S0 $0 $0 20 Develop Section 8 Develop Section 8 which is at he southeast X X X X Develop Shoreline Public Access Plan Low Shoreline Public Access terminus of Evereirs shoreline. Includes Rotary improvements to to marshlands Plan Park and possible and Lowell River Road. $$$ Cost to be area determined per section- NO$$$at this time. _ _ _ - ;o $D-' -- $0 - -SO - -- $0 ,- - - - $0- - 21 Develop Section 9 Development of Secgon 9lncludes Smith and $D X X X X Develop Shoreline Low Shoreline Public Access Spencer islands. Planned trail improvements Public Access Plan Plan Smith and Spencer include improvements to Ross Avenue, Langus Park Trail, providing connection to Union Slough - _ - N Island Salt marsh and other island restoration projects. $5 jV Cost to be determined per section. No $$$ at this 000 $1,000 54,DQ0 NL2 Develop Trail SPA SPAPlan n 10 utt Secti includes system around the lake. Develop th- X X X PLAN on 100lect Shorelme PDevelop c Access Plan Silver take. Develop connecting pad esbian trail around Silver Lake including a Medium Silver Lake Boardwalk and boa alk over the water on the south end.- 23 Trail- a new that improvese major urban )( X X - Develop South High Park creation with a naturalistic theme. Develop park forest and includes recreational amenities as - Everett Forest appropriate _ _ - - Preserve - $5,000 - $5, 000 - - $6,500 - _ %54,400` $4A0D - _ $25,300 - - - 24 Riverfront Public Amenities ve Dedv Develop X X X X $O - - Develop open High toils, improve creek hydrology and link space as part of improvements to the Lowell neighborhood. the Riverfront Project5441 59,765 17,115 S_ 513;045_ $15;052 363,523 $6,085 -- 25 '-'--- TOTAL MAJOR RENOVATION PROJECTS $O $300 ;715 `$2,750 $2,540' 32.200 $8;605" Major renovation of community and neighborhood X X X X Major Renovation High Maier Renovat on Community and parks to park standards for access and recreational opark Community Neighbor Parks Neighborhood Parks opportunities.+ 5310 $6,000 $5,400 $11,9f6 1 Renovation Forest X x $0 2200 $D Major Renovation Medium Paarrokr pblicen; yment and use of this siigtnatureipark.e District Park Project may include swimming pool renovation, trail improvements and other facilities per Master Plan. 2 Settings\Temporary Internet Files\Content.Outiook\PVHP3016\Complan CIP08 Master 3 11 08 revised 04.08-10XL Page 3 C \Documents and Settings\rhilimanlLocal 79