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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 ($000) ($000) ($000) ($000) ($000) ($000) Plan) a c a ti ..-2 t o m W 6 YEAR PLANNING PERIOD W t7 O U 9 c ao in to U. L7 Develop Shoreline Low Develop Section 5 Develop Section 5 which ncludes the Snohomish X X X X SO SO $0 SO $0 $0 SO Public Access Plan Shoreline Public Access riverfronl between the SR 529 and 1-5 bridges. Plan Construction of a shoreline trail will require securing easements and constructing a bridge over the 18 railroad tracks.55$Cost to be determined per Develop Shoreline Medium Develop Section 6 Develop Section 6 includes the"Kimberly-Clark X X X X SO $0 $0 SO $0 SO SO Public Access Plan Shoreline Public Access Lobe and shoreline stretching to Pacific Avenue. 19 Plan 5$S Cost to be determined per section. Develop Shoreline High Develop Section 7 Develop Section 7 which includes the Snohomish X X X X $0 SO $1,000 $1,000 $1,000 $1,000 $4,000 Public Access Plan Shoreline Public Access River waterfront from Pacific Avenue to Rotary Park. Plan Improvements include establishing trails and shoreline park areas.SSS Cost to be determined per 20 section.Placeholder dollars included. Develop Shoreline Low Develop Section 8 Develop Section 8 which is at the southeast X X X X SO SO SO SO SO $0 SO Public Access Plan Shoreline Public Access terminus of Everett's shoreline. Includes Rotary Plan Park and possible improvements to the marshlands area and Lowell River Road.$SS Cost to be 21 determined per section.NO$55 at this time. Develop Shoreline Low Develop Section 9 Development of Section 9 includes Smith and X X X X $0 SO $0 SO $0 SO SO Public Access Plan Shoreline Public Access Spencer Islands.Planned trail improvements Plan Smith and Spencer include improvements to Ross Avenue,Langus Island Park Trail,providing connection to Union Slough Salt marsh and other island restoration projects.55$ 22 Cost to be determined per section.No$$$at this time Develop Trail SPA SPA Plan Project Develop Section 10 Section 10 includes three public parks and a X X X SO SO $1,000 $1,000 $1,000 $1,000 $4,000 PLAN Section 10 Shoreline Public Access connecting trail system around the lake.Develop the Medium Plan Silver Lake.Develop pedestrian trail around Silver Lake including a Silver Lake Boardwalk and boardwalk over the water on the south end. 23 Trait Develop South High Park creation with a Develop a new park that improves a major urban X X X 50 $200 $1,300 $2,000 SO SO $3,500 Everett Forest naturalistic theme. forest and includes recreational amenities as Preserve appropriate 24 Develop open High Riverfront Public Amenities Develop a 3 acre park,enhance wetlands.improve X X X X SO $5,000 55,000 $6,500 $4,400 $4,400 $25,300 space as part of and extend trails,improve creek hydrology and link the Riverfront improvements to the Lowell neighborhood. Project 25 TOTAL $441 $8,085 $9,785 $17,115 $13,045 515,052 563,523 MAJOR RENOVATION PROJECTS Major Renovation High Major Renovation Major renovation of community and neighborhood X X X X $0 $300 $715 $2,750 $2,540 $2,200 $8,505 Community Community and parks to park standards for access and recreational Neighbor Parks Neighborhood Parks opportunities. 1 Major Renovation Medium Major Renovation Forest Renovation of Forest Park and facilities to improve X X X $0 $200 SO $310 $6,000 $5,400 $11,910 District Park Park public enjoyment and use of this signature park. Project may include swimming pool renovation,trail improvements and other facilities per Master Plan. 2 Page 3 C:1Documents and Settings 1rhillmanlLocal SettingslTemporary Internet FileslContent.OutlooklPVHP30161Complan CIPOB Master 3 11 08 revised 04-08-10.XLS 79