CAPITAL PROJECTS LIST Pierce County Parks Impact Fee Working Group

Transcription

1 CAPITAL PROJECTS LIST Pierce County Parks Impact Fee Working Group CAPITAL PROJECT LIST Based on extensive public outreach in 2008 and , the 2014 Parks, Recreation, and Open Space (PROS) Plan shows a complete system of parks and recreation facilities. The vision, policies, and conceptual parks plan is then developed into a capital needs list. The capital projects included in the 2014 PROS Plan, recent park master plans, and those on the County s deferred maintenance list that are over $75,000 in value are included, and sorted by PROS Plan parks category. Also included are KeyPen and PenMet Regional projects. The total cost of the capital list in 2014 dollars is about $414.1 million dollars. It includes 6-year projects in the Comprehensive Plan Facilities Plan Element and projects projected by 2030, or beyond. Exhibit 1. List by Park Category (2014$) Plans/ Maintenance/ Park Category Replacement Capacity Total Percentage Systemwide $6,795,500 $21,873,000 $28,668,500 7% Regional $29,881,500 $9,480,000 $39,361,500 10% County $3,728,000 $257,171,500 $260,899,500 63% Local $2,435,000 $112,500 $2,547,500 1% Special Use $3,190,500 $15,900,000 $19,090,500 5% Resource Conservancy $784,000 $5,250,000 $6,034,000 1% Linear Parks/Trails $504,000 $36,477,000 $36,981,000 9% KeyPen/PenMet Regional $0 $20,500,000 $20,500,000 5% Total Cost $47,318,500 $366,764,000 $414,082, % Source: PCParks, HBB, BERK Consulting 2014 and 2016 Exhibit 2. Costs by Park March 2016 PCParks and BERK Consulting 1

2 CAPITAL PROJECTS LIST PIERCE COUNTY PARKS IMPACT FEE WORKING GROUP CAPITAL PROJECT TYPES projects were typed in one of six categories in order to recognize some projects would be needed to support new growth and could be included in an impact fee analysis, while other improvements would maintain the quality of parks. project types are as follows: 0 Master Plans 1 Regular Maintenance and Minor Replacement 2 Major Replacement / Non-Capacity ment in Existing Parks 3 New Capacity ment in Existing Parks including Design, Permitting, Construction 4 ment in Undeveloped Parks including Design, Permitting, Construction 5 Acquisition and Development of New Parks Costs by capital project type are shown below. Exhibit 3. Total Costs by Project (2014$) Project Total Percentage 0 Master Plans $2,668,000 1% 1 Maintenance/ Minor Cap Replace $2,591,500 1% 2 Major Cap Replace/ Non-Capacity $42,059,000 10% 3 New Capacity Existing Parks $104,777,500 25% 4 Undeveloped Park ment $161,986,500 39% 5 Acquisition/ Development of New Parks $100,000,000 24% Total Cost $414,082, % Source: PCParks and BERK Consulting 2014 and 2016 Exhibit 4. Costs by Project March 2016 PCParks and BERK Consulting 2

3 PC Parks List of Capacity Improvements Project List by Park Pro SYSTEM-WIDE IMPROVEMENTS (Rounded) Portion Impact Fee Eligible Minimum Park Standard Implementation 4 Park: Minimum Standard Implementation 4 Construct phase 1 of park infrastructure and recreation amenities at 3-5 existing undeveloped park sites $13,325,500 5 Waterfront Park: Minimum Park Standard 4 Develop 2-3 water access sites at existing public road ends $8,547,500 REGIONAL PARKS/ REGIONAL RESOURCE CONSERVANCY PARKS Spanaway Regional Park 9 PROS 2014 Breseman Forest (Spanaway Regional Park) 3 Develop master plan and Implement new site amemities such as new trails, adventure/ropes course, mt. bike agility course. $1,000, PROS 2014, Master Plan Spanaway Park (Spanaway Regional Park) 3 Phase 1: Fishing Pier, Boathouse, Picnic, Swimming Area / Bulkhead, Water Access and Restored Shoreline $1,101, PROS 2014, Master Plan Spanaway Park (Spanaway Regional Park) 3 Phase 4: Construct new playground & picnic/seating areas $282, PROS 2014, Master Plan Spanaway Park (Spanaway Regional Park) 3 Phase 5: Construct new trail to provide access to Little Spanaway Lake Area $175, PROS 2014, Deferred Maint Sprinker Recreation Center (Spanaway Regional Park) 3 Add lighting to Outdoor Tennis Court $220, PROS 2014, Deferred Maint Sprinker Recreation Center (Spanaway Regional Park) 3 Increase playing capacity at fields 7 & 8 by replacing grass fields with synthetic turf $2,075, PROS 2014, Deferred Maint Sprinker Recreation Center (Spanaway Regional Park) 3 Upgrade grass fields 1 & 2 into multiuse synthetic turf fields $2,075, PROS 2014, Deferred Maint Sprinker Recreation Center (Spanaway Regional Park) 3 Add field lighting to ballfield fields 2 & 4 $100,000 Chambers Creek Regional Park 42 PROS 2014 Chambers Creek Regional Park 3 Construct Chamber Creek canyon trail including trailheads, parking, boardwalk; and bridge stream crossings $1,120, Chambers Creek Regional Park 3 Construct new off-leash dog area $1,331,000 COUNTY PARKS 44 Master Plan Ashford Park 3 Construct Community/Cultural Center $29,123,500 Buckley-Bonney Lake Park 45 PROS 2014, Master Plan Buckley-Bonney Lake Park 4 Phase 1: Construct South Picnic areas, Play Area, Restrooms, Site Stormwater, and Part of Great Lawn $7,193, PROS 2014, Master Plan Buckley-Bonney Lake Park 4 Phase 2: Develop walking trails throughout site $488, PROS 2014, Master Plan Buckley-Bonney Lake Park 4 Phase 3: Construct north picnic areas, restroom, Sport Courts, Site Stormwater, Part of Great Lawn $8,898, PROS 2014, Master Plan Buckley-Bonney Lake Park 4 Phase 4: Construct Community Center, Part of Great Lawn, Spray Park $13,939, PROS 2014, Master Plan Buckley-Bonney Lake Park 4 Phase 5: Construct Maintenance Facility $376, PROS 2014, Master Plan Buckley-Bonney Lake Park 4 Phase 6: Construct off-lease dog park and restroom $3,163,000 Cross Park 51 Master Plan Cross Park 4 Phase 1: Construct north end of Cross Park, parking, trailhead, play area, barn renovation, and road frontage improvements $6,662, Master Plan Cross Park 4 Phase 2: Construct access road to south end of the park, parking, and woodland trails $6,221, Master Plan Cross Park 4 Phase 3: Construct wetland boardwalk trail connecting north and south ends of park. $333, Master Plan Cross Park 4 Phase 4: Construct three soccer fields, play areas, restroom, parking, and trails in south end of park. $10,328,500 Frontier Park 56 PROS 2014, Master Plan Frontier Park 3 Construct major improvements to fairgrounds/special events area to increase event capacity, expand central gathering space $23,500, Concept Planning Frontier Park 3 Construct new Special Use Area: event camping area, BMX tract, and walking trails $6,500,000 Heritage Recreation Center March 2016 Capacity and Maintenance Projects 1

4 PC Parks List of Capacity Improvements Project List by Park Pro (Rounded) Portion Impact Fee Eligible 58 Heritage Recreation Center 3 Increase playing capacity of 4-6 soccer fields by replacing grass fields with synthetic turf $4,000, Heritage Recreation Center 3 Increase playing capacity of 4 baseball/softball fields by replacing grass fields with synthetic turf $4,000,000 Lake Tapps Park 66 PROS 2014, Deferred Maint Lake Tapps North Park 3 Add major children's playground area near "east beach" or "back point" $207, PROS 2014, Deferred Maint Lake Tapps North Park 5 Increase shoreline access through acquision of land contiguous to the park $1,000,000 Meridian Habitat Park 69 PROS 2014, Master Plan Meridian Habitat Park 3 Complete Site Master Plan, and implement major site development improvements, intrernal circulation and parking, site furnishings, walking trails, and improve community center. $17,138, PROS 2014, Master Plan Meridian Habitat Park 3 Constrct Great Lawn, Gazebo, Picnic Areas, Farmers Market, Restroom, Landscaping, and Site/Utility Improvements $2,580, PROS 2014, Master Plan Meridian Habitat Park 3 Construct Recreation Amenities and Play Areas: Volleyball Courts, Skate Park, Playground, Spray Area, and Restroom $2,385,500 Orangegate Park 77 PROS 2014, Master Plan Orangegate Park 4 Phase 1 - Construct Play and Picnic Areas, parking, restroom, and trailhead North of 84th Street East $3,738, PROS 2014, Master Plan Orangegate Park 4 Phase 2 - Construct Special Use Facilities: BMX track, Challenge Course, Meeting Room, Open Space and Picnic areas $3,773, PROS 2014, Master Plan Orangegate Park 4 Phase 3 - Construct Entrance to Southern half of park, including parking, restroom, Camping and Equestrian Trails $2,974, PROS 2014, Master Plan Orangegate Park 4 Phase 4 - Complete site development with additional recreational amenities and multiuse paths $2,850,500 Rimrock Park 81 PROS 2014 Rimrock Park 4 Other County Parks Plan and construct County Park to include site infrastructure, parking, restroom, trailhead, trails, picnic areas, play areas, and open lawn $9,297, PROS 2014 Proposed County Park (Graham Community) 5 Acquire and develop new 200 acre County Park $50,000, PROS 2014 Proposed County Park (Kapowsin) 5 As part of a strategic partnership with DNR and other partners, acqurie and develop new 200 acre County Park at Lake Kapwsin $25,000, Interagency Coord Bethel Sports Complex Partnership 4 Develop Regional sports complex in partnership with Bethel School District on district owned property. $11,500,000 LOCAL PARKS Gonyea Playfield 87 Deferred Maint Gonyea Playfield 3 Construct 8' - 12' wide paved path along the west and east edges of the park. $112,500 SPECIAL USE FACILITIES Proposed Waterfront Access or other Special Use Sites 101 PROS 2014 Proposed Waterfront Access or Other Special Use Sites 5 Acquire land and develop park facilities for 3 new water access sites $15,900,000 RESOURCE CONSERVANCY PARKS Develop master plan and construct park facilities to provide access to Carbon River Valley site, Fairfax Town site and Fairfax 106 PROS 2014 Carbon River Valley (Regional/Resource Conservancy) 4 property along with connections to the Foothills Trail $5,250,000 LINEAR PARKS/TRAILS Foothills Trail 107 PROS 2014 Foothills Trail 4 Complete remaining 2.3 miles of trail between Buckley to South Prairie $6,058,000 March 2016 Capacity and Maintenance Projects 2

5 PC Parks List of Capacity Improvements Project List by Park Pro (Rounded) Portion Impact Fee Eligible 108 PROS 2014 Foothills Trail 4 Development trail between Cascade Junction to Carbonado $4,488, PROS 2014 Foothills Trail 4 Construct Trail Extensions from Foothills Trail to other Existing Trails such as the Riverwalk Trail and the Sumner Trail $3,360, PROS 2014 Wilkeson Creek Park (Foothills Trail) 4 Develop as part of Foothills Trail for water viewpoint (creek access) $560,000 Other Trails 113 PROS th Street Trail/Cross County Commuter Connector Trail 4 Create master plan. Pre-Engineering. Develop trail. Integrate with Cross County Commuter Trail. $560, PROS 2014 Ashford to Elbe Trail 5 Acquire trail corridor and development trail between Ashford and Elbe $8,100, Community Plan 100 Acre Woods 4 Develop trailhead, restroom, parking, and picnic area. $2,000, Community Plan 119 Concept Planning Parkland Urban Core Trail Network (Washington HS to Spanaway Regional Park) 4 South Hill Community Trail Network (South Hill Community Park to Foothills Trail) 4 KEYPEN AND PENMET PARKS PenMet 120 Partnership District Sehmel Homestead Park Synthetic Turf Infields Partnership District Peninsula Gardens Park - Indoor Recreation Center Partnership District Cushman-Pierson Trail Connector 4 KeyPen Develop 3.4 miles of Parkland's communty trail network connecting PLU, Washington HS, Brookdale ES, Gonyea Playfield, Parkland Prairie Habitat park, and the Spanaway Library. $4,600,000 Develop 5 miles of South Hill's Community Trail Network connecting the 4C Trail, Heritage Recreation Center, Rogers HS, South Hill Community Park, Meridian Habitat Park, Hunt ES, 100 Acres Woods, and the Foothill Trail. $6,750,000 The project will convert dirt infields to synthetic turf and add warning tracks for safety on a full size baseball field and two smaller (300' fence) baseball/softball fields. The fields serve local and regional user populations. $750,000 Develop a new Indoor Recreation Center (IRC) to replace the existing Indoor Soccer Center (ISC) located on 36th Street NW. The new IRC will have indoor soccer, indoor synthetic turf practice area, classrooms, indoor playgrounds, and more. $5,000,000 This project will provide a trail connection between two regional trails, and also serve as a trailhead site with parking, restroom, and picnic area. $2,000, Partnership District Gateway Park Phase trailhead parking, playground, restroom, shelter #1, unpaved parking $1,600, Partnership District Gateway Park Phase 2 4 Improved multipurpose field & overflow parking area $300, Partnership District Gateway Park Phase 3 4 Splash pad, complete parking & asphalt paving, amphitheater, shelter # 2 $850, Partnership District Gateway Park Phase 4 4 Complete Entrance drive, Synthetic Turf Field, parking maintenance building $3,000, Partnership District Gateway Park Phase 5 4 Park Administration Building $2,500, Partnership District Key Central Forest 4 Complete entrance drive, parking, trailhead, & vault restroom $500, Partnership District Cushman Trail Extension 4 Trail $4,000,000 TOTAL $366,764,000 ment 3 New Capacity ment in Existing Parks including Design, Permitting, Construction 4 ment in Undeveloped Parks including Design, Permitting, Construction 5 Acquisition and Development of New Parks March 2016 Capacity and Maintenance Projects 3

6 PC Parks List - Repair and Replacement Project List by Park Proj SYSTEM-WIDE IMPROVEMENTS (Rounded) 1 PROS 2014 Park Signage 2 Create PCParks brand image/ design style; implement new park signage throughout the system $627,500 2 PROS 2014 Trail Signage 2 Add trail mileage and directional signage where appropriate $168,000 3 PROS 2014 Playground Renovations 2 Implement playground replacement program $3,000,000 Minimum Park Standard Implementation 6 Deferred Maint Deferred Maintenance 1 Implementation of Deferred Maintenance List, Not Otherwise Listed by Park Below $1,500,000 7 Vandalism Prevention and Repair 1 Vandalism Prevention and Repair $750,000 8 Planning and Renovating Existing Parks 0 Develop updated master plans or identify renovations of existing parks not otherwise listed below $750,000 REGIONAL PARKS/ REGIONAL RESOURCE CONSERVANCY PARKS Spanaway Regional Park 10 PROS 2014, Master Plan Lake Spanaway Golf Course 2 Phase 1: Half of Master Plan Priorities 1 and 2 Hole and Fairway Improvements $4,313, PROS 2014, Master Plan Lake Spanaway Golf Course 2 Phase 2: Half of Master Plan Priorities 1 and 2 Hole and Fairway Improvements $4,313, PROS 2014, Master Plan Lake Spanaway Golf Course 2 Phase 3: Clubhouse, Parking, and other Buildings and Amenities $11,728, Deferred Maint Lake Spanaway Golf Course 2 Overlay Parking Lot Asphalt and Surrounding Clubhouse Asphalt $184, Deferred Maint Lake Spanaway Golf Course 2 Increase height of driving range netting and replace existing netting where height not increased $232, Deferred Maint Lake Spanaway Golf Course 2 Replace Clubhouse, Driving Range, Air Station, Maintenance Storage and on course Restroom roofs $52, Deferred Maint Lake Spanaway Golf Course 2 Add Clubhouse HVAC $78, Deferred Maint Lake Spanaway Golf Course 2 Install sub-surface drainage to greens' approaches. $182, PROS 2014, Master Plan Spanaway Park (Spanaway Regional Park) 2 Phase 2: North Swimming Beach, 2 Restroom Remodels, Half of Loop Path System $344, PROS 2014, Master Plan Spanaway Park (Spanaway Regional Park) 2 Phase 3: 2 Restroom Remodels, Remaining Half of Loop Path System $280, PROS 2014, Deferred Maint Spanaway Maintenance Shop and Offices 2 Replace roof on maintenance shop $155, PROS 2014, Deferred Maint Spanaway Maintenance Shop and Offices 2 Construct wash rack in maintenance yard $379, PROS 2014, Deferred Maint Sprinker Recreation Center (Spanaway Regional Park) 2 Replacement of racquetball courts with MAC court surface $3,000, PROS 2014, Deferred Maint Sprinker Recreation Center (Spanaway Regional Park) 2 Conversion of Cedar Room into four locker rooms with restrooms and showers $200, PROS 2014, Deferred Maint Sprinker Recreation Center (Spanaway Regional Park) 2 Replacement of HVAC heat pumps, hydronic loop and related equipment $1,200, PROS 2014, Deferred Maint Sprinker Recreation Center (Spanaway Regional Park) 2 Parking lot design renovation (includes curbing, islands, asphalt replacement, lining and signage) $800, PROS 2014, Deferred Maint Sprinker Recreation Center (Spanaway Regional Park) 2 Installation of outdoor shop and equipment storage 30x60 including concrete pad, electrical, plumbing and lighting $175, PROS 2014, Deferred Maint Sprinker Recreation Center (Spanaway Regional Park) 2 Indoor Tennis Court Lighting (LED) ceiling repair and heating replacement $260, PROS 2014, Deferred Maint Sprinker Recreation Center (Spanaway Regional Park) 2 Level and pave 32,000 sf of paths between ball fields 1-6 with permeable asphalt $363, PROS 2014, Deferred Maint Sprinker Recreation Center (Spanaway Regional Park) 2 Replace single pane classroom windows and replace old exterior doors at building $212, PROS 2014, Deferred Maint Sprinker Recreation Center (Spanaway Regional Park) 2 Tennis: Replace all flooring, ceiling tile, fixtures, banister fall protection and add new unisex restrooms $373, PROS 2014, Deferred Maint Sprinker Recreation Center (Spanaway Regional Park) 2 Dugouts and Backstop addition and replacement, Fields 1, 2, 3, 4,5,6 $300, PROS 2014, Deferred Maint Sprinker Recreation Center (Spanaway Regional Park) 2 Replace all ballfield lighting 196 fixtures/10000wmh to 150wMH w/ reflectors $100, PROS 2014, Deferred Maint Sprinker Recreation Center (Spanaway Regional Park) 2 Remove plywood fascias for gutter soffits at south and west facing roof. Repair drains, downspouts, roofing at each drain. $405,000 Chambers Creek Regional Park March 2016 Capacity and Maintenance Projects 1

7 PC Parks List - Repair and Replacement Project List by Park Proj (Rounded) 41 Chambers Creek Regional Park 0 Prepare updated master plan $250,000 COUNTY PARKS 60 PROS 2014, Deferred Maint Heritage Recreation Center 2 Irrigation system revisions to increase effectiveness $123, PROS 2014, Deferred Maint Heritage Recreation Center 2 ADA accessible restroom at soccer complex $207, PROS 2014, Deferred Maint Heritage Recreation Center 2 Construct wash rack in the maintenance yard $1,038,000 North Lake Tapps Park 63 Lake Tapps North Park 0 Update Master Plan $100, PROS 2014, Deferred Maint Lake Tapps North Park 2 Bulkhead repair and replacement throughout park to include access stairs to beach $1,048, PROS 2014, Deferred Maint Lake Tapps North Park 2 New restroom building/concession at "east beach" area $255, PROS 2014, Deferred Maint Lake Tapps North Park 2 Add major children's playground area near "east beach" or "back point" $207, PROS 2014, Deferred Maint Lake Tapps North Park 2 Pave/repair and/or resurface parking lot and roadway surfaces $92,500 Meridian Habitat Park 74 Deferred Maint Meridian Habitat Park 2 Asphalt paving of roads and parking areas (ADA) $78, Deferred Maint Meridian Habitat Park 2 Install elevator for ADA access to upper level of center $122, Deferred Maint Meridian Habitat Park 2 Connect community center, shop and caretaker's residence to public sewer system $455,500 LOCAL PARKS Dawson Playfield 85 Deferred Maint Dawson Playfield 2 Replace cart path walking trail with pervious asphalt $207, PROS 2014, Deferred Maint Gonyea Playfield Gonyea Playfield 1 Deferred Maintenance Plan Projects: signage, parking, lighting, playground, fields, courts, ADA restroom/plaza, screening $157, Deferred Maint Gonyea Playfield 2 Upgrade & standardize irrigation system $591, PROS 2014, Deferred Maint Lidford Playfield Lidford Playfield 1 Deferred Maintenance Plan Projects: Remove backstops, curb and stripe parking, replace ballfield bleachers, ADA parking $82, PROS 2014, Deferred Maint Lidford Playfield 2 Install automatic irrigation system and top-dress all turf areas $638, PROS 2014, Deferred Maint Lidford Playfield 2 New ADA accessible restroom building $226,000 Mayfair Playfield 92 PROS 2014, Deferred Maint Mayfair Playfield 2 Install automatic irrigation system $223, PROS 2014, Deferred Maint Mayfair Playfield 2 New ADA accessible restroom building $207, PROS 2014 South Hill Community Park 1 Deferred Maintenance Plan Projects: Parking lot gate and lighting, ADA playground, wayfinding and safety signage $102,500 SPECIAL USE FACILITIES 96 PROS 2014 Fort Steilacoom Golf Course 2 Upgrade efficient irrigation system and other course improvements, including clubhouse replacement $2,240,500 Lakewood Community Center 97 PROS 2014, Deferred Maint Lakewood Community Center 2 Implement landscaping and general facility upgrades $224, PROS 2014, Deferred Maint Lakewood Community Center 2 Install electronic reader board $88,000 March 2016 Capacity and Maintenance Projects 2

8 PC Parks List - Repair and Replacement Project List by Park Proj (Rounded) 99 PROS 2014, Deferred Maint Lakewood Community Center 2 Electrical upgrade of panels and light switches $78, PROS 2014 Purdy Sand Spit 0 Complete master plan, design, and permitting to improve and expand safe access to shoreline water access $560,000 RESOURCE CONSERVANCY PARKS 102 PROS 2014 Buckley Forestland Preserve 0 Create a master plan to develop site $112, PROS 2014 Seeley Lake Park 2 Trail improvements/blackberry removal $280, PROS 2014 South Pierce Wetland 0 Create a master plan to identify best use of site $112, PROS 2014 Swan Creek Park and Waller Property 0 Create Master Plan for site, including the Waller Property $280,000 LINEAR PARKS/TRAILS Foothills Trail 112 PROS 2014 Gale Creek Trail (Foothills Trail) 0 Construction permitting and preparation to address washout $336,000 Other Trails 115 PROS 2014 Eatonville Rimrock Park--Rail Trail 0 Create trail plan to link Rimrock Park to Eatonville. $56, PROS 2014 Tacoma Rail Trail--Cross Park Link 0 Create trail plan. $112,000 TOTAL $47,318,500 ment 0 Planning, design, and permitting 1 Regular Maintenance and Minor Replacement 2 Major Replacement / Non-Capacity ment in Existing Parks 3 New Capacity ment in Existing Parks including Design, Permitting, Construction 4 ment in Undeveloped Parks including Design, Permitting, Construction 5 Acquisition and Development of New Parks March 2016 Capacity and Maintenance Projects 3