HomeMy WebLinkAbout78-95 - Res. Updating the 1991 Capital Improvement Program Adopted by Res. 40-91 RESOLUTION NO. 9_f5'
IN THE MATTER OF:
Approving an updated Capital Improvement Program (CIP)for the previously adopted resolution
number 40-91 Parks,Recreation and Open Space Comprehensive Plan for Mason County.
A resolution updating the 1991 Capital Improvement Program of the current Mason County Parks,
Recreation and Open Space Plan for Mason County residents; and
WHEREAS, the purpose of this Capital Improvement Program is to guide Mason County in its
commitment to provide a diverse,multi-faceted system of parks and recreation areas; and
WHEREAS,the Parks, Recreation and Open Space Plan and the updated Capital Improvement
Program more adequately address the prioritized needs for parks and recreation areas; and
WHEREAS,the Mason County Board of Commissioners recognizes that parks and recreation areas
are necessary for the well being of the community; and
WHEREAS,the Mason County Parks and Recreation Comprehensive Plan provides the necessary
guidelines for the provisions of parks and recreation areas; and
WHEREAS, technical data, inventories and analysis were done to determine the condition of existing
parks and recreation areas; and
WHEREAS, the Mason County Department of General Services has reviewed and endorsed the
Capital Improvement Program andhasrecommended approval of the plan;
NOW, THEREFORE,BE IT HEREBY RESOLVED that the Board of Mason County
Commissioners hereby update the Capital.Improvement Program of the Mason County Parks,
Recreation and Open Space Plan as follows:
The Plan is updated and shall be in full force, and effective this date.
DATED this 7 day of
BOARD OF COUNTY COMMISSIO 43
MASON COUNTY,WAS GT
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Chairman
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APPROVED AS TO FORM:
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Prosecuting Attorney
10 Planning Guidelines: March 1993
Local Agency Guide to Planning
phased project should have costs listed under each year of
implementation.
Facility Type Code
Aquarium A
Admin./Maint. AM
Boating Facilities B
Basketball/Other Courts BB
Botanical Garden BG
Baseball/Softball Fields BS
Camping Facility C
Community/Senior Center cc
Community Park
ark CPI
Equestrian Facility/Trail EQ
Fishing Area F
Football/Soccer Fields FS
Golf Course G
Interpretive/Nature Study I
Neighborhood Park NPK
Open Space/Greenway Os
ORV Facility/Trail ORV
Picnic/Day Use P
Play Equipment PE
Open Play Field PF
Swimming Beach SB
Swimming, Indoor Pool Si
Swimming, Outdoor so
Tennis Court T
Trail, Bicycle TB
Trail, Pedestrian TP
Winter Sports Facility W
Waterfront/Beach Access WF
Zoo z
Planning Guidelines: March 1993
Local Agency Guide to Planning 9
Instructions to Complete the CIP form
CIPs should be updated whenever a change occurs in priority
order, funding status, or elimination and addition of projects.
Changes in cost estimates do not require an update of the CIP.
When you submit a CIP to IAC, please indicate whether the CIP
supersedes all previous documents or merely indicates updates to a
previously submitted CIP.
All CIPs must be adopted by the administering body of the
agency (council, commissioners, etc.). Indicate the resolution
number and date of adoption on Form #062. If adoption is by a
motion at an official meeting of the administering body, leave the
"Resolution #" blank.
1) Prioritize projects in order of their importance. If your agency
prepares one CIP for all departments, list only those projects
dealing with parks, recreation and open space. Do not include
police, sewers, streets, etc. Project your CIP for the next six years.
2) List projects as "park/facility name - capital project." For
example: Anytown Park - Boat Ramp Renovation.
3) List all fund sources that apply. List sources as:
L - Local Funds B - General Obligation Bonds
D - Donation R - Revenue Bonds
M- Matching Grant O - Other Bonds
U - Unknown
4) Indicate if the project is an acquisition "A", development "D",
or renovation "R". If the project involves acquisition and
development, or renovation and development, list the cost for
each separately. If a renovation project is considered unsafe for
public use in its present condition and has been closed, or will be
closed unless renovation is accomplished soon, put an asterisk
after
5) Refer to the list on the previous page and be specific as to type
of facility. List all types that apply, with the primary type listed
first. For example on a trail used primarily by horses but open to
pedestrians and bicycles, list °EQ, TB, TP"
6) Costs are estimates only and are not binding for future grant
applications. List the cost under the year of implementation. A
IAC Plan Dist.
USE Entry Date
ON.LY Record#
CAPITAL IMPROVEMENT PROGRAM
(Parks and Recreation Facilities)
Agency/Department Mason County Department of General Services/Parks Date of Adoption June 20, 1995
Address Courthouse Building 111, 426 West Cedar, P.O. Box 186 Resolution# ?-7:,a-Q 5
City,Zip Code Shelton, WA 98584 Completed By Mike Byrne
Phone (206)427-9670 — County Mason Title Director of General Services
(1) (2) (3) (4) (5) (6)
Priority Project Name Fund Source A D R Facility Type Estimated Cost Per Year Of Project Implementation
1995 1996 1997 1998 1999 2000
1 Sandhill Park/Ballfields Capital Development L, D, M D BS,CPK,FS,P,PF,TP $577,000
2 Mason Lake Park/Boat Launch Renovation L, D, M R&D B,F, P,WF $240,000
3 Latimer's Landing Boat Launch Renovation L, D, M R&D B, F,WF $198,000
4 Union Community Park Capital Development L, D, M D BB, BS, CPK, P, PE $28,300 $28,300
5 Mason County Recreation Area (MC RA) L, D, M, U R&D AM, BS, FS, P, PE, $485,200
PF
6 Shorecrest Boat Launch Renovation L, D, M R&D B, P, PE $200,000
7 Walker Park L,M, U R CPK, F, P, PE,WF $90,000
8 Foothills Park Development L, D, M, U R BS, CPK, FS, P, PE $47,300
9 Truman Glick Memorial Park L, D, M, U D DPK, 1, P, TP $45,500
10 Union Boat Launch Parking Area Acquisition L, D, M, U D B, WF $300,000
11 Lake Nawatzel (North Side) Land Acquisition L, D, M, U D B,AM, C, OS, P, SB, $3,000,000
SO