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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 />$000 <br />$000 <br />$000 <br />1 $000 <br />$000 <br />$000 <br />Plan) <br />y <br />s <br />a <br />c <br />c <br />ti <br />w <br />6 YEAR -PLANNING PERIOD <br />c <br />LU <br />9 <br />15 <br />m <br />o <br />w <br />U. <br />0 <br />Major Renovation <br />High <br />Major Renovation Kasch <br />Renovation of sports fields including drainage <br />X <br />X <br />X <br />X <br />X <br />$200 <br />5600 <br />$600 <br />$600 <br />$0 <br />$0 <br />$2.000 <br />District Park <br />Park Trail 8 Sports Fields <br />lighting, etc. <br />3 <br />Major Renovation <br />Medium <br />Major Renovation of Legion <br />Major renovation of Legion Park. Renovation or <br />X <br />X <br />X <br />$0 <br />$0 <br />$0 <br />$243 <br />$255 <br />$4,154 <br />$4,652 <br />Community Park <br />Park <br />replacement of infrastructure, underground utilities <br />- <br />4 <br />and site furnishings. <br />Major Renovation <br />High <br />Major Renovation Saver <br />Major renovation. The public docks at Silver lake <br />X <br />X <br />$180 <br />$0 - <br />$0 <br />-$0 <br />$0 <br />$0 <br />$180 <br />Shoreline Public <br />take Dock Replacement <br />are in poor condition and are due for replacement. <br />Access Pian <br />5 <br />Major Renovation <br />High <br />Major Renovation of <br />Major renovation of park and playground to meet <br />X <br />X <br />$0 <br />$60 <br />$300 <br />$0 <br />$0 <br />$0 <br />$360 <br />Neighborhood <br />Edgewater Park <br />park standards, based on an updated master plan. <br />Park <br />6 <br />Major Renovation <br />High <br />Major Renovation W.E. <br />Major renovation. Provide a now playground facility, <br />X <br />X <br />$250 <br />$0 - <br />$0 <br />$0 <br />$0 <br />$0 <br />$250 <br />Community Park <br />Hall Park Playground <br />Improve site drainage and infrastructure. <br />- - <br />7 <br />Major Renovation <br />SPA Plan Section <br />Major Renovation Rotary <br />Major renovation. Trall has suffered damage from <br />X <br />X <br />s0 - <br />$0 <br />$0 <br />$25 <br />$580 <br />$0 <br />$605 <br />Trail SPA Plan <br />8 Medium <br />Park/Lowell Riverfront trail <br />storms, weather and tree roots. Parts of the trail are <br />_ <br />Section 8 SPA Plan <br />frequently underwater due to poor design and <br />$ <br />drainage issues. <br />Major Renovation <br />High <br />Major Renovation <br />Major renovation. Playground replacement,X <br />X <br />$300 <br />$300 <br />-s0 <br />$0 <br />$0 <br />$0 <br />$600 <br />Neighborhood <br />Hannabrook Park <br />basketball court renovation, trail development <br />Park <br />parking, playfteld, landscaping, and Irrigation <br />9 <br />Improvements. <br />Major Renovation <br />High <br />Major Renovation to the <br />Major renovation to Include improved signage, <br />X <br />X <br />$0 <br />$0- <br />$0 <br />$165 <br />$580 <br />$0 <br />$745 <br />Trail <br />Interurban Trail <br />drainage d pavement. <br />10 <br />Major Renovation <br />Medium <br />Major Renovation of <br />Major renovation includes improved trails, parking, <br />X <br />$0 <br />$0 <br />$425 <br />$0 <br />$0 <br />s0 <br />$425 <br />District Park <br />Langus Park Trail and Dog <br />and dog oft leash area. <br />11 1 <br />Olf Leash Area <br />I_ <br />- <br />Major Renovation <br />Low <br />Major Renovation -10th <br />Major renovation phase 2. A joint project with the <br />X <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />Neighborhood <br />Street Marine Park <br />Port of Everett. <br />Park <br />12 <br />Major Renovation <br />High <br />Major Renovation <br />Major renovation of school sites to Increase use as <br />X <br />X <br />X <br />$35 <br />$635 <br />$735 <br />$835 <br />$935 <br />$0 <br />$3,175 <br />School Park Sites <br />SchooOPark Sites <br />neighborhood parks. <br />13 <br />Major Renovation <br />Medium <br />Major Renovation - WE <br />Major renovation. Clubhouse Is in need of structural I <br />X <br />$0 <br />$0 <br />$120 <br />$1,200 <br />$0 <br />$0 <br />$1,320 <br />Golf Course <br />Hall Golf Course Club <br />repairs and upgrades to increase restaurant use and <br />14 1 <br />House <br />protect capital investment <br />N <br />N <br />N <br />Page 4 CADocuments and SatungsWilman\Local SeaingstTemporary Internet FaeslContentOuttooklPVHP3016tComplan CIP08 Master 3 11 08 revised 04-08-10.XLS <br />80 Everett Parks and Recreation <br />