PRO Plan Update: Capital Improvement Plan List

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Presentation transcript:

PRO Plan Update: Capital Improvement Plan List Parks & Recreation Commission February 6, 2014

Chapter 5 – Development Plan Lists proposed projects to help meet City’s goals for comprehensive park and open space system Supplemental to existing resources

Chapter 5 – CIP List Changes: CIP list rather than narrative Include rehabilitation of existing parks Projects from 2013-18 CIP, existing 2005 PRO Plan, other comments Park Improvement Projects Property/Open Space Facilities Trails Estimated costs and rough timeline Not prioritized Total projects: $30 million

2005 PRO Plan Projects Additional Projects – Open Space John Muir Ravine Miller’s Ridge NGPE Winchester Hills NGPE Reinwood/Woodview Crest NGPE Queensgate HOA

2005 PRO Plan Projects Additional Projects - Trails Sammamish River Water Trail Powerline Horse Trail Sam. River Horse Trail (King County) Tolt Pipeline Trail North Creek/Woodway Trails Woodin Creek/Wellington Loop Trail Woodinville Valley Trail Various on-road bicycle routes - Could list trails and expand on them further in a specific Trail Master Plan

Other CIP Updates Demographic Update Projected 25% population increase in 10 years = 14,600 Projected increase of 1,533 households (34%) Average household size = 2.39 Over half of households are childless Trending towards older population Northshore School District projects slowing birthrates after 2016-17 Growth mainly in multi-family in downtown

Demographic Trends

Demographic Trends

Implications for Parks, Recreation, Open Space Higher density in downtown Focus on individualized recreation, such as trails, open space Utilize existing facilities/form partnerships for sports field development, etc. Single family housing developments providing their own recreation spaces/play equipment

Matching Demographic Trends with CIP Total of 94 acres currently 8.55 acres/1,000 pop 2005 PRO Plan Standard for 2011 Level of Service: 9 acres/1,000 population Adds approx. 156 acres/ Total = 253 In 2024: 17.3 acres/1,000 population

Discussion Priorities on CIP list Any projects missing? How do these projects help accomplish PRO Plan goals?