2017/04/19 Council Agenda Packet

• EXHIBIT 3:Chapter 6 Capital Facilities and Utilities Element;II.Capital Facilities Policies; Capital Facilities Summaries 1 5 Everett,it must also respond to and accommodate changes in technology and patron use and could be significantly impacted by high growth in the L-!=,e . f '• _ Metropolitan Center and Evergreen Way MUO zones. ``" - Small interior remodeling projects should help the Main -s ` Library to function adequately for the next six to ten ' ` - years. Depending on how future Everett annexations proceed,it is possible that library facilities will be needed in the area east of 1-5. <. (c) Proposed location and/or expansion of future facilities. No new facilities are planned at this time. The Parks and Recreation Department has been significantly reducing its contribution to the municipalities'carbon footprint or greenhouse gas emissions. Through initiation of the following projects ® the Parks and Recreation Department has removed 96 ® _tel metric tons of CO2e per year: • Outdoor park lighting retrofits. R • The replacement of the Forest Park Swim —'�''. Center's boiler/chiller. • Use of an insulating blanket to cover the outdoor wading pool overnight at the Forest Park Swim Center. • Installation and use of 44'Big Belly'solar powered trash compactors. • Replacement of the boiler system at the American Legion Park greenhouses. 3. Parks and Recreation The development of parks and recreation facilities in For additional information on Pathways for Pedestrian the Everett area is guided by the City of Everett's Parks, &Bicycle See Non Motorized Plan in Transportation and-Recreation and Open Space Comprehensive Plan Element,and Shoreline Public Access Plan. adopted in 2016(2010 2015),the Everett Parks and Recreation Strategic Master Plan 2007 the National (a) Inventory and location. See Figure 2 Parks and Recreation and Parks Association standards and the Golf Courses Map 2013 Washington State Comprehensive Outdoor Recreation Plan. The Parks and Recreation Department (b) Forecast of future needs. The Parks,aad Recreation is currently updating the Parks and Recreation and Open Space Plan adopted herein by reference sets Comprehensive Plan for City Council approval by the forth a number of needs for future park and recreation end of 2015. facilities. Existing facilities and open space include a combination (c) Six-year plan funding sources. Funding for parks of regional,community and neighborhood parks,trails projects includes general funds,user fees,grants, systems,boat docks/launches,swim centers,a variety bonds,State Recreation and Conservation Office(RCO) of playing fields(soccer,baseball,softball),golf and non-profit foundations. Also,parks mitigation fees courses,numerous public school facilities(primarily may be available pending the City enacting a parks outdoor areas),and meeting halls in regional parks. improvements,and funding are identified in Table 2. The Parks and Recreation Department is currently updating the Parks and Recreation Comprehensive Plan for City Council approval by the end of 2015. 2 113