Resolution 6275 - Laserfiche WebLink

EVERETT PARKS AND RECREATION CAPITAL IMPROVEMENT PLAN 2010-2015 Ref# Project Type Project Priority Project Title Project Description Potential Funding Sources 2010 2011 2012 2013 2014 2015 Est Cost (6 Yr (5000) (5000) _ (5000) (5000) (5000) (5000) Plan) v c .0 3 6 YEAR PLANNING PERIOD c c cs W ti 0 0 0 0 5 Q m O tu u- 9 ACQUISITION&EASEMENT PROJECTS Acquisition Low Acquisition for Multi- Acquisition for development of a community X X X X SO $0 50 $0 $0 $0 SO Community Center Generational Recreation aquatics/recreation center in south Everett 1 and Aquatics Center Acquisition High Land Acquisition for Acquisition for neighborhood park development X X X $1,000 $1,050 $1,100 $1,150 $1,215 $1,275 56,790 Neighborhood Neighborhood Park Sites. 2 Parks Acquisition Medium Acquisition for a Downtown Acquisition of a downtown park site to meet needs X X X X SO $0 $0 SO $0 $2,800 $2,800 Downtown Park Park of an increasing population. 3 Acquisition for High Trails Acquisition and/or easements of property for trails X X X $100 $105 $110 $115 $120 $125 $675 Trails Acquisition/Easement and recreation opportunities on publicly owned or 4 Purchase in Watershed privately held open spaces. Acquisition Trail SPA Plan Section Acquisition and/or Acquire and/or develop easements to allow X X X $0 $0 $0 SO SO SO SO Shoreline Public 1 thru 10- easements for trail development of Section 1 thru 10 of the pedestrian Access Plan Medium segments. trail as per Shoreline Access Plan. 5 TOTAL $1,100 $1,155 $1,210 $1,265 $1,335 $4,200 $10,265 DEVELOPMENT PROJECTS Develop Low Develop Multi-Generational Develop a south Everett aquatics and community X X X X SO $0 $0 $0 SO SO $0 Community Center Recreation and Aquatics center:May include a swim center,gymnasium. Center meeting rooms,classrooms and supporting 1 facilities. Develop Medium Develop Community Parks Develop community parks as per standards to X X X $0 $100 $300 $3,000 SO $0 $3400 Community Parks (including intra park trails) improve service and reduce demands on 2 neighborhood parks. Develop High Develop Neighborhood Develop Neighborhood Parks as per standards. X X X SO $210 $660 $2,665 $2,560 52,220 58,315 Neighborhood Park Sites. 3 Parks Develop Low Develop an Interpretive Develop interpretive center including planning,site X X X So SO SO 5150 $1,000 $0 $1,150 Interpretive Center Center work and construction. 4 Develop CEMEX Medium Develop Sievers-Deucy Develop as per existing draft Masterplan or an X X X X $0 SO SO 50 $200 $1,250 $1,450 5 donated Phase 2 updated plan.Expected conveyance post 2009. f emmimiry Park - Develop High Develop Downtown Plaza Develop downtown plaza at Performing Arts Center. X $71 $2,250 $0 SO 50 $0 $2,321 Downtown Plaza Project will include a water feature and seating areas. 6 Page 1 C:1Documents and SettingslrhilimanlLocal Settings/Temporary Internet FileslContent.OullooMPVHP30161Complan CIPOS Master 3 11 08 revis