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

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

3. Chapter 5 – CIP List Changes:
CIP list rather than narrative
Include rehabilitation of existing parks
Projects from 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

8. 2005 PRO Plan Projects Additional Projects – Open Space
John Muir Ravine
Miller’s Ridge NGPE
Winchester Hills NGPE
Reinwood/Woodview Crest NGPE
Queensgate HOA

9. 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

10. 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
Growth mainly in multi-family in downtown

11. Demographic Trends

12. Demographic Trends

13. 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

14. 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

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