CAPITAL PROGRAM UPDATE
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- Shanon Scott
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1 CAPITAL PROGRAM UPDATE
2 Celebrate 2015 & Anticipate 2016 Biennium Invitation to Do Things Differently Partnerships More Important than Ever Communication
3 Tonight s Presentation Projects Processes and programs: Planning and Development Process Everything starts with the Capital Improvement Program (CIP) Eastside CC example
4 2014 Capital Bond Projects Point Defiance Zoo & Aquarium $65.4 M Regional Parks $67.2M Waterfront Parks & Facilities Historic & Cultural Landmarks Neighborhood Parks, Natural Areas, & Recreation Facilities $65.4M Community Parks Community Centers Sports Complexes Open Space, Trails & Natural Areas Neighborhood Parks & Recreation Small Capital Improvements
5 Remaining 2005 Bond Projects Oak Tree Park (underway) Point Defiance (underway) Browns Point Lighthouse (underway) Peoples Pool (underway) Heidelberg Field Peck Field Puget Park
6 Work Plan 56 Individual Projects Value of $107,191, Projects have been initiated since Projects Completed
7 2015 Completed Stewart Heights Pool Play Equipment Wapato Hills Trail Development McKinley Park Pond Restoration Swan Creek Phase I Point Defiance Master Plan Update Meadow Park Irrigation Upgrades Point Defiance Storm Water Project Baltimore and Optimist Parks- Soil Remediation
8 RCO Grant Projects Approved: YAF- SERA Field Lighting Replacement Water Access- Wapato Park Dock Replacement Trails- Point Defiance Loop Trails Local Parks- Point Defiance Off-Leash Dog Park Water Access- Point Defiance Owen Beach
9 LEVERAGED FUNDS $28,596,606 in funds leveraged Utilized 8 funding sources for 9 projects at 5 parks.
10 2016 What s Ahead
11 Planning Foss Waterway Parks Fort Nisqually Capital Development/ Program Plan Wright Park Conservatory Expansion Point Defiance Circulation & Parking Study* Point Defiance - Japanese Garden Titlow Lagoon Restoration 1% for Art Program* Point Defiance Marina Assessment Study* Meadow Park Clubhouse Assessment Study* Point Defiance Loop Trail (Overlook Enhancements) Swan Creek Property Acquisition* Hidden Beach Road Bridge (TOA)* *Process may vary slightly
12 Scope Definition MACC Consultant Contract Phase I Inventory Analysis MPT Capital Planning Process LEGEND Steering Committee/ Client Group Phase II Alternatives Phase III Draft Plan CPG Public Review CIC/COW Review Park Board Action Final Plan Presentation/ Master Plan Adoption
13 Design Eastside Community Center Point Defiance Waterfront Phase I PDZA- Joint Education Building Titlow Bridge Replacement Point Defiance Marina- Boat Lift Replacement Browns Point Lighthouse Park Oak Tree Park Enhancements and Art Project Wright Park Bridge Replacement Wapato Park Dock Replacement Tacoma Nature Center Titlow Park- Shoreline Enhancements
14 Project Start-up A&E Contract Schematic Design MPT Capital Project Review Process Change Orders LEGEND Steering Committee/ Client Group Design Development Construction Project Close-Out CPG Public Review Final Acceptance Technical Review CIC/COW Review Construction Documents Bidding and Contractor Selection Construction Contract Park Board Action
15 Eastside Community Center
16 Project Start-up: 9/14 7/15 A&E Contract Schematic Design: 8/15 3/16 GC/CM Contract Eastside Community Center Project Update: 3/16 Change Orders LEGEND Steering Committee/ Client Group Design Development: 4/16 7/16 Construction: 1/17-3/18 Project Close-Out CPG Public Review Final Acceptance Technical Review CIC/COW Review Park Board Action Construction Documents/ Permitting: 8/16 12/16 GC/CM Process
17 Construction Point Defiance Waterfront Phase I Pacific Rim Aquarium Greenhouse Replacement SERA Multi-Use Fields PDZA Holding Facility PDZA Rocky Shores Viewing Glass Replacements Herring Pen Fort Nisqually Soil Remediation People s Pool Northwest Trek- Kids Trek Coast Guard Tower Relocation (Pt. Defiance)
18 2016 Flagship Projects
19 Point Defiance Master Plan Update
20 Point Defiance- Waterfront Phase I
21 Point Defiance- Waterfront Phase I
22 Point Defiance Zoo & Aquarium
23
24 SERA Multi-Use Field
25 Foss Waterway Parks
26
27 W.W. Seymour Botantical Conservatory
28 People s Pool
29
30 Titlow Park- Lagoon Restoration Project
31 BNSF Bridge Replacement Kay s House Removal
32 Swan Creek
33 Questions?
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