HomeMy WebLinkAbout2022 CIP FINALPark Amenity Project Scope Preserves Improves 2024 2025 2026 2027 2028 2029 2040 Total
9-Nov-21
Green = Funded in 2022/2023
Blue = Done or contracted in 2022
Orange = Done in 2020/2021
0 Chimacum Park Shelter
Remove existing picnic shelter, place
tables
38 Chimacum Park Hardscaping
Reconfigure parking area for access and
security
0 Courthouse Park Basketball court
Replace missing backstop, check
standards 4$
0 East Beach Park Shelter roof Professional pressure wash roof 5$
0 East Beach Park Shelter foundations Repair foundations 5$
0 East Beach Park Shelter walls (wood)Repair and paint 5$
0 East Beach Park Shelter fireplace Evaluate and repair 5$
0 East Beach Park Parking lot grade/gravel Repair, gravel, grade 5$
0 East Beach Park Retaining wall Basic repairs 25$
0 HJ Carroll Park Basketball courts Check the goal standards and paint 5$
0 HJ Carroll Park Picnic grove Renovate table/grills 12$
1 HJ Carroll Park Access
Evaluate and improve ADA main
parking/access 70$
0 HJ Carroll Park Athletic Fields Annual field treatment, sand, seed, aerify 14$
18 HJ Carroll Park Picnic grove
Berms, weeds, = restore and improve
(Volunteer)2$ 8$
6 HJ Carroll Park Restroom Repair or replace the roof 10$
10 HJ Carroll Park Accessible Playground JUMP! Playground 1,800$
0 HJ Carroll Park Athletic fields
Professional renovation of irrigation
system 18$
0 HJ Carroll Park Salmon shelter Surface the floor, improve ADA access 12$
5 HJ Carroll Park Basketball courts
Repair cracks, repaint courts, fix goals and
electric 30$
42 Indian Island Park Portage shelter Replace with pre-engineered solution 20$
Irondale Beach Park
57 Irondale Community Park Athletic field irrigation
Professional evaluation of irrigation
system 5$
0 Irondale Community Park Athletic field irrigation Replace irrigation system 50$
0 Memorial Field Athletic field Annual field treatment, sand, seed, aerify 12$
0 Memorial Field Quincy perimeter fence Replace with wood 45$
0 Memorial Field Quincy corner gate Pull back, improve sight lines & access 15$
15 Memorial Field Washington perimeter fence Replace with wood 300$
0 Upper Oak Bay Campground Caretakers site Move to near day use parking area 2$
Estimate of Project
Value in $1000 JPRAB RankParks and Recreation Capital Improvement Plan Funded or Recently Completed Projects
Project Type
0 Upper Oak Bay Campground Caretakers site Install septic holding tank 18$
0 Quilcene Campground/Park Campground systems Install additional water supply spigots 10$
0 Gibbs Lake Beausite old house area Restore habitat (Volunteer Donation)V
31 Gibbs Lake Main road signage Replace 5$
4 PT Community Center Building Gym Replace the roof 1,000$
59 PT Community Center Park Landscaping/streetscape Remove, replace with low maintenance 4$
0 Courthouse Park Tennis courts Convert to pickleball 24$
0 Lake Leland Day Use DONE Complete WDWF Project
Work with them to complete existing
scope -$ 650$
0 Lake Leland Day Use Fishing trail Remove old fire pit 1$
0 Irondale Beach Park Trails Improve trails (Volunteer Donation)V
Irondale Beach Park Habitat Finalize restoration (Volunteer Donation)V 0
0 Irondale Beach Park Parking lot Improve drainage (WDFW Funding)4$
0 Irondale Beach Park Interpretive elements
Design and install interpretive (Volunteer
Donation)
Total Value of Projects 2020 to 2023 $ 1,630 $ 2,570
Parks and Recreation Capital Improvement Plan 2024 to 2040
Park Amenity Project Scope Save Improve 2024 2025 2026 2027 2028 2029 2040 Total
19 PT Community Center Park Playground Replace (RCO Match)175$ 175 175
49 PT Community Center Building Rec Rooms/Kitchen/Day Care Renovate and remodel 225$ 225 225
20 PT Community Center Building Gym
Interior improvements - lights, basketball
goals 85$ 85 85
9 PT Community Center Building Gym Structural repair the floor, replace floor 300$ 300 300
33 Memorial Field Material storage area Install near Quincy gate 5$ 5 5
44 Memorial Field Maintenance shed Repair, paint 17$ 17 17
7 Memorial Field Grandstand seating Replace broken/worn seating planks 60$ 60 60
11 Memorial Field Grandstand roof Touch up paint on roof frame 15$ 15 15
8 Memorial Field ADA access
Provide walk through access, and
restroom access 175$ 175 175
13 Memorial Field Concession stand Renovate or replace 35$ 35 35
12 Memorial Field Back perimeter fence Replace with chain link or similar 150$ 150 150
16 Memorial Field Monroe perimeter fence Replace with wood 100$ 100 100
3 Memorial Field Grandstand
Check concrete structure for spalling and
repair it 15$ 15 15
93 HJ Carroll Park Playground
Rebuild or remove the Kyle Thies
playground 6$ 6 6
53 Chimacum Park Campground Install campsites 80$ 80 80
50 Chimacum Park Campground Install electrical hook ups to campsites 75$ 75 75
63 Chimacum Park Campground Install water supply to campground 75$ 75 75
Estimate of Project
Value in $1000 JCPRAB Rank
91 Chimacum Park Campground Install restroom building with showers 575$ 575 575
92 Chimacum Park Shelter Restore or Replace Picnic Shelter 140$ 140 140
17 Chimacum Park Adjacent Property Transfer or lease to expand campground 450 450
2 Lake Leland Campground Highway signage Improve 5$ 5 5
40 Lake Leland Campground Systems Install water supply 75$ 75 75
39 Lake Leland Campground Systems Install power supply to campsites 300$ 300 300
29 Lake Leland Campground Camp host Install camp host site with full hook-ups 75$ 75 75
89 Gibbs Lake Caretakers residence Replace fence 25$ 25 25
86 Gibbs Lake Caretakers residence Remove unneccesary sheds 5$ 5 5
68 Gibbs Lake Mountain Bike Trail Park Plan and build 250$ 250 250
30 Gibbs Lake Multiple Purpose Trails Expand multi use single track trails 100$ 100 100
69 Gibbs Lake Beausite area parking
Install trail access parking on Beausite
Road 75$ 75 75
77 Gibbs Lake Main parking lot Enlarge 50$ 50 50
94 Gibbs Lake Caretakers residence Decomission or improve fireplace 4$ 4 4
76 Gibbs Lake Caretakers residence Install heating system/heat pump 10$ 10 10
62 Gibbs Lake Caretakers residence Garage electrical system - install 12$ 12 12
95 Gibbs Lake Existing trails Evaluate and repair (Volunteer Donation)V 0
78 Gibbs Lake Auxillary Parking near lake Build extra parking along Gibbs Lake road 30$ 30 30
64 Gibbs Lake Toilet for main parking lot Install toilet at main parking lot 100$ 100 100
71 Gibbs Lake Existing toilet Replace existing toilet 50$ 50 50
54 Gibbs Lake Boundary delineators Mark boundary to prevent encroachment 7$ 7 7
95 Hicks Park Picnic Area Replace table and grill 6$ 6 6
72 Hicks Park Parking lot retaining wall Evaluate and repair 50$ 50 50
69 Broad Spit Park Signage
Install signage to promote stewardship
and care 5$ 5 5
96 Broad Spit Park Habitat
Evaluate and improve habitat (Volunteer
Donation)V 10$ 10 10
80 Broad Spit Park Access Feasibility study for overland access 15$ 15 15
65 Riverside Park Habitat Restore habitat 20$ 20 20
41 Riverside Park Trails Improve Trails 5$ 5 5
51 Riverside Park Parking Improve for viewing salmon runs 5$ 3 3
55 Riverside Park Park landscaping
Evaluate and improve landscape (very
basic)3$ 3 3
97 HJ Carroll Park Restroom Renovate the restrooms 125$ 125 125
81 HJ Carroll Park BMX Convert to pump track/dirt jump lines 75$ 75 75
10 HJ Carroll Park Athletic fields Build the 3rd field project 250$ 250 250
21 HJ Carroll Park Perimeter path
Widen and improve to specs of the
Tollefson Trail 45$ 45 45
73 HJ Carroll Park Round-a-bouts
Improve walls, curbs, irrigation,
landscaping 60$ 18 18
22 HJ Carroll Park Creek access Improve trail, landscape, habitat, access 18$ 18 18
43 Indian Island Park Portage parking lot
Redesign, gravel, grade, improve
entrance/exit safety 80$ 80 80
46 Indian Island Park Lagoon parking lot
Move parking lot up and away from
shoreline 250$ 250 250
97 Indian Island Park Lagoon beach toilet
Remove and replace up and away from
shoreline 80$ 80 80
79 Indian Island Park ADA access For trailheads and shelter 60$ 20 20
69 Indian Island Park Isthmus Beach W Grade, gravel, improve 20$ 20 20
56 Irondale Beach Park Toilet Install vault toilet 125$ 125 125
66 Irondale Beach Park Install picnic shelter 175$ 175 175
74 Irondale Beach Park Gate Remove gate, replace with bollards 5$ 5 5
Irondale Beach Park Triangle Property from JLT Restoration Project Restore habitat 30
88 Irondale Beach Park Buffer
Purchase neighboring property to form
buffer 150$ 150 150
26 Irondale Beach Park Access Improve ADA parking and access 8$ 8 8
37 Irondale Community Park Playground Replace, RCO Project 300$ 300 300
98 Irondale Community Park Irrigation Shed
Remove when irrigation system is
replaced 4$ 4 4
32 Irondale Community Park Parking lot Rebuild, reconfigure 50$ 50 50
58 Irondale Community Park Basketball courts Resurface or repair and repaint 30$ 30 30
99 Irondale Community Park Basketball courts Repair or replace standards/goals 15$ 15 15
47 Irondale Community Park Perimeter fence Check and repair or replace 12$ 12 12
n/a North Beach Shelter Renovate or replace City will Hold 0
n/a North Beach Old Grills Remove, replace with one new grill For 0
n/a North Beach Parking lot Re-design, enlarge, pave Outfall 0
n/a North Beach Lawn/grass/dividers Re-design, replace Project 0
n/a North Beach Restroom building Remove and replace with a new restroom Hold 0
n/a North Beach Shoreline Improve with 'soft armor'Hold 0
n/a North Beach Shrubs to West Push back, enlarge grass areas Hold 0
27 Upper Oak Bay Campground Highway signage Improve on 104, Oak Bay Road, and 19 5$ 5 5
34 Upper Oak Bay Campground Water system Extend hook ups all around 35$ 35 35
35 Upper Oak Bay Campground Electrical system Expand to all campsites 45$ 45 45
67 Upper Oak Bay Campground Furniture Replace or repair picnic tables 35$ 35 35
14 Upper Oak Bay Campground Fire rings Evaluate and improve 12$ 12 12
82 Upper Oak Bay Campground Tall wood fence Replace 25$ 25 25
48 Upper Oak Bay Campground Landscaping Remove blackberry, replace with natives 7$ 7 7
75 Upper Oak Bay Campground Delineator posts
Replace central grass area delineator
posts 15$ 15 15
70 Upper Oak Bay Campground Playground Improve access, replace equipment 250$ 250 250
52 Upper Oak Bay Campground Toilet Expand - add another toilet 80$ 80 80
101 Upper Oak Bay Campground Toilet Evaluate, add light, fan, paint 3$ 3 3
83 Lower Oak Bay Campground Boat Ramp Remove 19$ 19 19
90 Lower Oak Bay Campground Kiosk Replace 3$ 3 3
100 Quilcene Campground/Park Playground Replace (RCO Match)300$ 300 300
28 Quilcene Campground/Park Campground systems Install electric hook ups 65$ 65 65
23 Quilcene Campground/Park Campground Install camp host site with hook-ups 35$ 35 35
45 Quilcene Campground/Park Parking areas
Configure for access, no-parking areas,
ADA 15$ 15 15
60 Quilcene Campground/Park Expand campsites Expand campground into unused property 150$ 150 150
61 Trailhead Park Install bicycle skills courses 50$ 50 50
36 Trailhead Park Improve single track trails 25$ 25 25
Grand Total All Projects 2020 to 2040 3,868$ 6,643$ 1,007$ 1,378$ 1,094$ 915$ 1,547$ 364$ 402$ 6,643$