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Everett Parks and Recreation Parks 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) C c a ti at m t c E tri 6 YEAR PLANNING PERIOD u- t7 O g 9 cc to o fu U 0 Major Renovation High Major Renovation Kasch Renovation of sports fields including drainage X X X X X S200 $600 $600 $600 $0 $0 $2,000 District Park Park Trail&Sports Fields lighting,etc. 3 • Major Renovation Medium Major Renovation of Legion Major renovation of Legion Park.Renovation or X X X SO SO 50 $243 $255 $4,154 $4,652 Community Park Park replacement of infrastructure,underground utilities 4 and site furnishings. Major Renovation High Major Renovation Silver Major renovation.The public docks at Silver lake X X $180 SO SO 50 $0 $0 5180 Shoreline Public Lake Dock Replacement are in poor condition and are due for replacement. Access Plan 5 _ • Major Renovation High Major Renovation of Major renovation of park and playground to meet X X $0 $60 5300 SO 50 $0 5260 Neighborhood Edgewater Park park standards,based on an updated master plan. Park 6 _ Major Renovation High Major Renovation W.E. Major renovation.Provide a new playground facility. X X $250 $0 $0 $0 50 $0 $250 Community Park Hall Park Playground improve site drainage and infrastructure. 7 Major Renovation SPA Plan Section Major Renovation Rotary Major renovation.Trail has suffered damage from X X SO $0 SO $25 $580 $0 $605 Trail SPA Plan 8 Medium Park/Lowell Riverfront trail storms,weather and tree roots.Parts of the trail are Section 8 SPA Plan frequently underwater due to poor design and 8 drainage issues. Major Renovation High Major Renovation Major renovation.Playground replacement. X X S300 $300 SO SO $0 SO 5600 Neighborhood Hannabrook Park basketball court renovation,trail development, Park parking.playleld,landscaping,and irrigation 9 improvements. Major Renovation High Major Renovation to the Major renovation to include improved signage, X X $0 $0 50 $165 $560 $0 $745 Trail Interurban Trail drainage&pavement. 10 Major Renovation Medium Major Renovation of Major renovation includes improved trails,parking. X 50 $0 $425 $0 $0 $0 $425 District Park Langus Park Trail and Dog and dog off leash area, 11 Off Leash Area Major Renovation Low Major Renovation-10th Major renovation phase 2. A joint project with the X $O $0 50 $0 SO $0 SO Neighborhood Street Marine Park Port of Everett. Park 12 Major Renovation High Major Renovation Major renovation of school sites to increase use as X X X $35 $635 $735 $835 $935 $0 $3,175 School Park Sites School/Park Sites neighborhood parks. 13 Major Renovation Medium Major Renovation-W.E Major renovation.Clubhouse is in need of structural X 50 $0 $120 $1,200 $0 SO $1,320 Golf Course Hall Golf Course Club repairs and upgrades to increase restaurant use and 14 House protect capital investment. Page 4 C:1Documents and Settings\millman\Local Settings\Temporary Internet Files1ContentOutlook1PVHP30161Complan CIP08 Master 3 11 08 revised 04-08-10.XLS 80 Everett Parks and Recreation