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Everett Parks and Recreation Parks EVERETT PARKS AND RECREATION CAPITAL IMPROVEMENT PLAN 2010-2015 Refit Project Type Project Priority Project Title Project Description Potential Funding Sources 2010 2011 2012 2013 2014 2015 Est Cost (6 Yr ($000) ($000) _ ($000) ($000) ($000) ($000) Plan) lc c 17 3 VI t c m W 6 YEAR PLANNING PERIOD Q m f] W u.. t9 Develop Low Develop North Everett Multi Develop a north Everett community center. X X X X $0 $0 $0 SO $0 $0 $0 Community Center Generational Community 7 Center. - Develop Medium Development Develop neighborhood park as per standards. X X X SO $0 $0 $50 $2,885 $3,082 $6,017 Neighborhood Neighborhood Parks. 8 Parks Second Phase - Develop Low Develop Downtown Park Develop downtown park. X X X X $0 $0 $0 1 $0 $0 $0 $0 Downtown Park 9 Develop Trails High Develop Trails Watershed Development of trails and recreation opportunities X X X $310 $325 $400 $300 SO $0 $1,335 Drainage Corridors Drainage Corridors on publicly owned or privately held open spaces. 10 Develop Section 8 SPA Develop Marshland Trail Develop and restore Marshland. Could include X X X $0 $0 $0 SO SO SO $0 Environmental Plan Low and Multi-use Open Space trails,multi-use fields,supporting facilities, 11 Restoration circulation and parking(Section 8 SPA Plan). Develop Medium Develop Maintenance Yard Develop maintenance yard to handle increased staff X SO $0 $125 5250 $0 $0 5375 Maintenance and equipment for new facilities.Consider efficiency Facility evaluation to determine best location and type of 12 facility. • Develop Low Develop Sievers-Deucy Develop Community Park as per masterplan. X SO $0 $0 SO SO SO $0 Community Parks Phase 3 Community Park 13 Develop Shoreline Medium Develop Section 1 Develop Section 1 Shoreline Public Access Trail. X X X X $0 $0 $0 $0 $0 $100 $100 Public Access Plan Shoreline Public Access Section 1 follows the shoreline between Mukitteo Plan and Pigeon Creek at Forest Park. Develop all weather trail on a terrace adjacent to BNSF railroad • tracks or consider elevated trail.$$$Cost to be • 14 determined per section.Includes a placeholder$55 Develop Shoreline Medium Develop Section 2 Develop Section 2 includes a Link from Pigeon X X $60 $0 $0 $200 $0 $2,000 $2,260 Public Access Plan Shoreline Public Access Creek at lower Forest Park to Everett Avenue and Plan downtown Everett.Includes an underpass or over pass at Pigeon Creek.S$$Cost to be determined 15 per section. Includes a placeholder SS$at this time. Develop Shoreline Medium Develop Section 3 Develop Section 3 encompasses the north X X X X SO $0 $0 - SO SO SO $0 Public Access Plan Shoreline Public Access waterfront from Everett Avenue to just south of the Plan "Jeld-Wen'site.Includes the 10th Street Marine Park,connection at Bayside and Grand Avenue 16 Park.$S$Cost to be determined per section. NO S$S at this time •, Develop Shoreline Low Develop Section 4 Develop Section 4 Lies at the north end of the X X X X $0 SO $0 SO SO $0 $0 Public Access Plan Shoreline Public Access Everett Peninsula.Develop a trail separated from Plan traffic along the shoreline.May require over water structures or improvement to existing road side 1 trails.$$$Cost to be determined per section.No cea vt rem lien. Page 2 C:\Documents and SettingslrhillmanlLocal Settings\Temporary Internet Files\Content.Outlook1PVNP3016\Complan CIP08 Master 3 11 08 re '