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EVERETT PARKS AND RECREATION <br /> CAPITAL IMPROVEMENT PLAN 2010-2015 <br /> Ref# Project Type Project Priority Project Title Project Description Potential Funding Sources 2010 2011 2012 2013 2014 2015 Est Cost (6 Yr <br /> ($000) ($000) ($000) ($000) ($000) 0000) Plan) <br /> la <br /> c <br /> '2 <br /> m c y r C W 6 YEAR PLANNING PERIOD <br /> W <br /> xt m O W LL 0 <br /> Major Renovation High Major Renovation Forest Major renovation.Forest Management plans to X $125 $105 $110 $116 $122 SO $578 <br /> Vegetation Management Best protect infrastructure,property and improve health <br /> Management Practices of the forest. <br /> 15 <br /> Major Renovation High Major Renovation- Major renovation to improve sidewalks and trails to X X $0 $100 $300 $400 $400 $400 $1,600 <br /> Community Park Howarth Walking Trails, reduce conflicts between cars and pedestrians. <br /> Beach Access,Parking and Restoom is outdated and in need of major <br /> Restrooms renovation. <br /> 16 <br /> Major Renovation High Major Sustainable oriented Update master plan,design and construct. X $228 $190 $3,000 $2,482 $0 SO $5,900 <br /> Community Park Renovation-Senator H M <br /> Jackson Park <br /> 17 <br /> Major Renovation High Bayside Park Renovation Complete renovation of Bayside Park X $100 SO SO $0 SO SO $100 <br /> Neighborhood <br /> Park <br /> 18 <br /> Major Renovation Medium Major Renovation-Sports Major Renovation of Everett's sports field X X X X $0 $0 SO SO $0 $0 $0 <br /> Sport Fields Field complexes.Fields are heavily used and are in need <br /> of yearly and scheduled major renovations.Work <br /> may include lighting,drainage improvements.field <br /> realignment.artificial turf,parking,buildings and <br /> signage. <br /> 19 <br /> Major Renovation High System Signge Upgrades Improve all types of signage throughout the parks X $100 $100 $100 $100 $100 $0 $500 <br /> System Signage system <br /> 20 <br /> Major Renovation Medium Replace playground Update playground equipment.access and X X X SO $50 $250 $300 $275 $200 51,075 <br /> Community/Neigh equipment grading/drainage as needed <br /> borhood Parks <br /> 21 <br /> Renovate Lowell Medium Major Renovation-Sheller, Construct improvements per the Riverfront X X X X $0 $0 SO $0 $1,600 $1,500 $3,100 <br /> Riverfront Park Parking.Trails,'Bank' Development Public Amenities Master Plan <br /> 22 <br /> TOTAL $1,518 $2,640 $6,655 $9,526 $13,387 $13,854 547,580 <br /> NUMBER OF PROJECTS ESTIMATED COST BY YEAR*SPA Plan Projects costs to be determined <br /> 52 I 1 $3,0591 $11,8801 $17,6501 $27,9061 $27,7671 $33,1061 $121,368 <br /> Page 5 C:1Documents and SettingslmillmanlLocal Settings\Temporary Internet FileslContent.OallooklPVHP3O161Complan CIPO8 Master 3 1108 revised 04-08-10.XLS <br /> • 81 <br /> A <br />