HomeMy WebLinkAboutPreliminary Parks and Rec CIP Update November, 2021-FinalPreliminary Working Draft, Parks and Recreation Capital Improvement Plan
Park Amenity Project Scope Save Improve
9-Nov-21
Green = Funded in 2022/2023
Orange = Done in 2020/2021
0 Chimacum Park Shelter Remove existing picnic shelter, place tables
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 5$
0 HJ Carroll Park Athletic Fields Annual field treatment, sand, seed, aerify 14$
0 HJ Carroll Park Restroom Repair or replace the roof 10$
0 HJ Carroll Park Playground
Increase county contribution - complete entire
playground ($550 county contribution!)1,400$
0 HJ Carroll Park Athletic fields Professional evaluation of irrigation system 5$
0 HJ Carroll Park Athletic fields Repair or replace the irrigation system 50$
0 HJ Carroll Park Salmon shelter Surface the floor, improve ADA access 12$
0 HJ Carroll Park Basketball courts Repair cracks, repaint courts 30$
0 Indian Island Park Portage shelter Replace with pre-engineered solution 20$
0 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$
0 Upper Oak Bay Campground Caretakers site Move to near day use parking area 2$
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
0 HJ Carroll Park Basketball courts Check the goal standards and paint 5$
Estimate of Project
Value in $1000
0 HJ Carroll Park Access Evaluate and improve ADA parking/access 70$
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 HJ Carroll Park Picnic grove Renovate table/grills 12$
0 Irondale Beach Park Trails Improve trails (Volunteer Donation)V
0 Irondale Beach Park Interpretive elements Design and install interpretive (Volunteer Donation)V
Total $ 332 $ 2,162
Irondale Community Park Playground Replace (RCO Match)150$
PT Community Center Building Gym Interior improvements - lights, basketball goals 85$
PT Community Center Building Gym Structural repair the floor, replace floor 380$
PT Community Center Building Gym Replace the roof 600$
Chimacum Park Main trail (old road)Grade, gravel, improve as a multiple purpose trail 12$
Chimacum Park Entrance/parking area Re-configure, install hardscape, grade & gravel 8$
Gibbs Lake Caretakers residence Garage electrical system - install 12$
Gibbs Lake Existing trails Evaluate and repair (Volunteer Donation)V
Memorial Field Back perimeter fence Replace with chain link or similar 65$
Memorial Field Washington perimeter fence Replace with wood 40$
Memorial Field Monroe perimeter fence Replace with wood 40$
Memorial Field Grandstand Check concrete structure for spalling and repair it 15$
Gibbs Lake Caretakers residence Decomission or improve fireplace 4$
Gibbs Lake Caretakers residence Install heating system/heat pump 10$
HJ Carroll Park Playground Rebuild or remove the Kyle Thies playground 6$
Quilcene Campground/Park Playground Replace (RCO Match)175$
Chimacum Park Campground Install campsites 80$
Chimacum Park Campground Install electrical hook ups to campsites 45$
Chimacum Park Campground Install water supply to campground 21$
Chimacum Park Campground Install restroom building with showers 450$
Chimacum Park Shelter Restore or Replace Picnic Shelter 140$
Chimacum Park Adjacent Property Transfer or lease to expand campground
Lake Leland Campground Highway signage Improve
Lake Leland Campground Systems Install water supply 39$
Lake Leland Campground Systems Install power supply to campsites 120$
Lake Leland Campground Camp host Install camp host site with full hook-ups 34$
Gibbs Lake Caretakers residence Replace fence 6$
Gibbs Lake Caretakers residence Remove unneccesary sheds 3$
Gibbs Lake Mountain Bike Trail System Plan and build 180$
Gibbs Lake Multiple Purpose Trails Expand multi use single track trails 35$
Gibbs Lake Beausite area parking Install trail access parking on Beausite Road 25$
Gibbs Lake Main parking lot Enlarge 22$
Gibbs Lake Main road signage Replace 2$
Gibbs Lake Auxillary Parking near lake Build extra parking along Gibbs Lake road 6$
Gibbs Lake Toilet for main parking lot Install toilet at main parking lot 80$
Gibbs Lake Existing toilet Replace existing toilet 80$
Gibbs Lake Boundary delineators Mark boundary to prevent encroachment 7$
Hicks Park Picnic Area Replace table and grill 2$
Hicks Park Parking lot retaining wall Evaluate and repair 12$
Broad Spit Park Signage Install signage to promote stewardship and care 2$
Broad Spit Park Habitat Evaluate and improve habitat (Volunteer Donation)V 10$
Broad Spit Park Access Feasibility study for overland access 8$
Riverside Park Habitat Restore habitat 20$
Riverside Park Trails Improve Trails
Riverside Park Parking Improve for viewing salmon runs
Riverside Park Park landscaping Evaluate and improve landscape (very basic)3$
HJ Carroll Park Restroom Renovate the restrooms 125$
HJ Carroll Park BMX Convert to pump track/dirt jump lines 50$
HJ Carroll Park Athletic fields Build the 3rd field project 675$
HJ Carroll Park Perimeter path Widen and improve to specs of the Tollefson Trail 45$
HJ Carroll Park Basketball courts Check the electrical system 3$
HJ Carroll Park Round-a-bouts Improve walls, curbs, irrigation, landscaping 60$
HJ Carroll Park Creek access Improve trail, landscape, habitat, access 18$
HJ Carroll Park Picnic grove Berms, weeds, = restore and improve 8$
HJ Carroll Park Salmon shelter Pressure wash and check roof 3$
HJ Carroll Park Rotary Pressure wash and check roof 5$
Indian Island Park Portage shelter Replace shelter 75$
Indian Island Park Portage parking lot Redesign, gravel, grade, improve entrance/exit safety 110$
Indian Island Park Lagoon parking lot Move parking lot up and away from shoreline 400$
Indian Island Park Lagoon beach toilet Remove and replace up and away from shoreline 80$
Indian Island Park ADA access For trailheads and shelter
Indian Island Park Isthmus Beach W Grade, gravel, improve 20$
Irondale Beach Park Toilet Install vault toilet 80$
Irondale Beach Park Parking lot Improve drainage 5$
Irondale Beach Park Install picnic shelter 75$
Irondale Beach Park WDFW Property Lease agreement or transfer to County -$
Irondale Beach Park Habitat Finalize restoration (Volunteer Donation)V
Irondale Beach Park Gate Remove gate, replace with bollards 2$
Irondale Beach Park Buffer Purchase neighboring property to form buffer 150$
Irondale Beach Park Access Improve ADA parking and access 3$
Irondale Community Park Irrigation Shed Remove when irrigation system is replaced 4$
Irondale Community Park Parking lot Rebuild, reconfigure 25$
Irondale Community Park Basketball courts Resurface or repair and repaint 30$
Irondale Community Park Basketball courts Repair or replace standards/goals 15$
Irondale Community Park Perimeter fence Check and repair or replace 12$
Memorial Field Material storage area Install near Quincy gate 4$
Memorial Field Maintenance shed Repair, paint 17$
Memorial Field Grandstand seating Replace broken/worn seating planks 31$
Memorial Field Grandstand roof Touch up paint on roof frame 4$
Memorial Field ADA access Provide walk through access, and restroom access
Memorial Field Concession stand Renovate or replace 35$
North Beach Shelter Renovate or replace City will Hold
North Beach Old Grills Remove, replace with one new grill For
North Beach Parking lot Re-design, enlarge, pave Outfall
North Beach Lawn/grass/dividers Re-design, replace Project
North Beach Restroom building Remove and replace with a new restroom Hold
North Beach Shoreline Improve with 'soft armor'Hold
North Beach Shrubs to West Push back, enlarge grass areas Hold
Upper Oak Bay Campground Highway signage Improve on 104, Oak Bay Road, and 19
Upper Oak Bay Campground Water system Extend hook ups all around 35$
Upper Oak Bay Campground Electrical system Expand to all campsites 45$
Upper Oak Bay Campground Furniture Replace or repair picnic tables 8$
Upper Oak Bay Campground Fire rings Evaluate and improve 5$
Upper Oak Bay Campground Tall wood fence Replace 9$
Upper Oak Bay Campground Landscaping Remove blackberry, replace with natives 7$
Upper Oak Bay Campground Delineator posts Replace central grass area delineator posts
Upper Oak Bay Campground Playground Improve access, replace equipment 150$
Upper Oak Bay Campground Toilet Expand - add another toilet or replace with two holer 80$
Upper Oak Bay Campground Toilet Evaluate, add light, fan, paint 3$
Lower Oak Bay Campground Toilet Replace with CXT 80$
Lower Oak Bay Campground Boat Ramp Remove 19$
Lower Oak Bay Campground Kiosk Replace 3$
Lower Oak Bay Campground Landscape Landscape berm 2$
PT Community Center Park Playground Replace (RCO Match)175$
PT Community Center Park Landscaping/streetscape Remove, replace with low maintenance 4$
PT Community Center Building Rec Rooms/Kitchen/Day Care Renovate and remodel 125$
Quilcene Campground/Park Campground systems Install electric hook ups 65$
Quilcene Campground/Park Campground Install camp host site with hook-ups 20$
Quilcene Campground/Park Parking areas Configure for access, no-parking areas, ADA 8$
Quilcene Campground/Park Campground Re-configure, add new sites 75$
Quilcene Campground/Park Unused property Expand campground into unused property
Trailhead Park Install bicycle skills courses 25$
Trailhead Park Improve single track trails 5$
Grand Total 2,817$ 5,828$