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Parks and Recreation Current Projects Updates 1 Parks and Recreation Department Capital Improvement Projects CAPITAL IMPROVEMENT ADVISORY COMMITTEE Regular Meeting May 20, 2021 � Catherine Burr Mathews, PLA podaca Park Aquatic Playground &Multi-Use Path ouncil District 1 $750,000 PIF Planning ast Mesa Public Safety Complex Park $100,000 PIF Planning ouncil District 6 ighland Park ouncil District 5 $873,799 Taxes,PIF Design etro Verde Neighborhood Park $620,000 PIF Planning/Design/Construction ouncil District 5 National Fitness Campaign Outdoor Gym II $95,269 PIF Complete -ouncil District 6 ueblos at Alameda (Calle Abuelo Neighborhood Park) $15,000 PIF Construction ouncil District 6 and Acquisition, Planning, and Design for Parks $500,000 PIF Planning ouncil District 5 OTAL $2,954,000 LVA ' � I Lei ' " • eighborhood Parks ouncil District TBD $1,000,000 PIF Planning, Design, Construction and Acquisition ouncil District 5 $100,000 PIF Planning Albert Johnson Park Electrical Improvements $70,000 Taxes, PIF Future Council District 1 enavidez Community Center Park Improvements $500,000 Grants, PIF Future Council District 4 Multi-Use Recreation Center $1,000,000 PIF Future Council District TBD -Field Baseball/Softball Complex -Council District TBD $5,955,000 Bonds, Grants, PIF Future aabs Pool Shade Structures ouncil District 4 $75,000 Bonds, Grants, PIF Future New Sand Volleyball Courts $40,000 Grants, PIF Future 'ouncil District TBD Waterfalls Park Council District 6 $1,200,000 Grants,PIF Future OTAL $9,940,000 0 FY 21 - Apodaca Park Aquatic Playground and Multi - Use Path 3 II Al an Theatres P . • An Stampsv > @ Ip'I 1\ ,N vkola�s Jewelry apx 'afi`"Aa op "v ww� � ae7 sam sl�IabQ gas cares � M�""m„�� \ n m d+`p 4 P Reservalr ° •• ' Madrid Ave hh Moblle© �.w Elks Lodge \ aw++iO`e H.x°u e L F�pe 3sq District e CVSv //P9r�faRma hotov \ ��wt �,e•° 4 / ��� Cppperstone Apartmen�sQ 6'��, gyp` �,sv � pO�' Blake's Lmaburgar�V Sportsman'sW houseQ �g elf Storage \ ue`d'+� o Ana c �� .gyp a i °.� a u•,a � Pm^�' M����o or Plc quick � � �\ palry queen-�/? e`°h°' s � N°'P + ®. v Veterans Memor al Park© Lo tt boles a,. q� \ Mobl Vllage© � // °°� ka ���a Rdy Country© Veterans Park R� ANamm�s � 6tore and Bat 6q o �Ppa ""� m , 4 .�d4 qutba[k\e khouse© ms 4 Litll Caesars PctB� Whataburger � 0 �',y �' � °a Jespn Giron Perk© // � Loma He ghts ��. V ve CRryslerQ x t"i SaL9rrsQ `�Yy Elementary Sehool podge Jeep Ram,fiat,. tiidga At Or � — II 4 Apodaca Park G \ I� �Paletarle La Rayna Pods ��:' pa Mithoa[ana 5 i d H�e� Lpwa's RiastaF rda i 4,��2��,5 ��F.,o pe}dP yse9'�p \�� sra'" 9 8 Las Cruce9 ry�M® � \ ,��` ssarra Mraale sMpol� ` + m FY 21 - Apodaca ParkAquatic Playground p and Multi - Use Path • PIF — grant match - y $750,000 ` Outdoor Recreation r Legacy Program grant - hs > o� $750000 } .xh,FM Cultural Resources ANIL Study complete - SHPO W1, ,y e FY 21 - East Mesa Public Safety Area Park W�� AAfti =.M 4 4, k T $ Sonoma Ranch » . • � r f � Z2 ««s - - �- . Blvd District e IF - ^ - } -- t . s — . 4' 11 11 I • rr �_ • FY 21 - Highland Park Emerald St north of Highland Elementary School y � � �r ,f�``f�� r ti r�• 1 LL3' �y �1 l.:.: [Jotc� District 5 ,tea �r.,I � �i. �•`-- J��f��,,' ♦ G Q: • FY 21 Highland Park * j \ PIF $873 799 e•o�rll f— 1 b l) 1 � ( r1iIII—q _ b • 12 a�xMA 10 FY 21 - Metro Verde Neighborhood Parks a � ,m Complete - Metro Park ENm �e Village Ph 3 Complete - Tower Park E r �P„dTar�idTP�Sp h 'J t• -�-�M•�bl D-tall 9 -1 .�rrt'1 !! r Construction - Ninja Park H - - Te pI.Ap....-All. _ t • Construction - Red Hawk o.lmlyce.arol a.. Villas Park Design — Skate Spot e Gtisl a11YPa9 _C�. r. 11 Wo tr District 5 71 tic lis FY 21 National Campaign Outdoor none sxr�enN ry Life Mi'sianary lete cenrml n.. Central ad ue c�,i,ai¢a c,i.o o. �nr 1AW Bapfs Church cuw o. / • ample Apes¢nte Alto© g' _ a rcronan v a `"",o, a - Ienaaaapdar0 � 9 P • °X"`s1vp Sunrise McEa umoaa came"° e Generalvc a smPwi+e n.. Family Cemmunity© eMamerz Rac • . Los Compas Mexican�L Basaa waera.e ula.sr s"` N¢aM1's Ark Adult Toy FactoryQ Litrle Rascals ® 0 Recreation ,.. Learnfn9G¢merV � CFeetl BSUPDIY . t East Mesa Hernandez Garage ¢ v Les Cruces Flrst© ➢Sunrise Mesa Kingdom Hell of ul y s cm:emip,.. .rleheveh'S Witnesses 'm axtwen.. ' Bernard Aut¢moave /i g 'a a m & �"-'v East Mesa Bataan "g Veterans of Foreign Warsv v %.� -�/ Memorial Pool/Mini Park Ba � a sv rnc.sc.. _ a age cafev 2 § S m Center -East Meyesa' Peereati¢n Cente�rQ� � m'¢' ms aiveme eapgsi chinch© 3 a *emvommv doc Ri � � 3� [onm PeP c°"Pv o AutoZone Auto PatlsQ� con:.o. o a cm.:o. een.a¢. District • olscoum s¢u sroraq 's _ Q C nsvucuon lnc ® Blg gadfly's Flea Market a ell ly Auto Parts v e�N erwme ae Mcgonald's� �ChirM'S CM1icken QCrnts Je �j9 v: e.� River Oaks© t ski sn¢p em°//-�I crsanaya recur an X re,,:,r R ghat¢HighSchnnt0 ,.rcaso.m � ,=rr<,ea.m ,n,..,o„i. ' 4 8 s a 3 q o 0 o �n aiarrch Pe Aladch pa �amri[h Ra + AI 12 FY 21 - National Fitness Campaign Outdoor Gym II • Complete • P I F — $95)269 TTT M13 FY 21 Pueblos at Alameda Neighborhood Park Construction rin .Yr� _ Calle Abuelo District • GY(2 L�'Y_i�LYXi ' e GR'7 ifkY Gkifia GlFA:. 4'JP � C= feu P 3 Y� e,. fi RGt �I I ;. ,�� �', .f. • '1 yea ,,, -�_, ,. ,�, =, ,. ram. F«s' ' . ® - _ _... � - ,� �„� - -- - .,�. - - - _�` `�-� � _�� _ a .� �, *n« .. � — _— '- --' �, �_� ----- --- — ----- -- — f—_. �\ -- _. �. �'����r„,�x P f If v uac. cu ccc�m exae 15 FY 21 Land Acquisition , Planning and Design for Parks Planning ,, 4y+Y.1D. 03utfli u�, 1 �G1 �� � � 000 Central Rd District 5 If 110 O'gi, MEN y 3.. �i CDCAYS� t} GC 1n;E-Lu E7 } .L J K�anwi.on -0JN..h a�c�l 3t]uz Gs .xl d I 8, G .�.aw:i:'Falf=w 0.nt=r CUs.➢1 iG5��i4,]N:ti:ll Apodaca Park Aquatic Playground &Multi-Use Path $750,000 PIF Plaiuiing Council District 1 IGHLAND PARK $ 1,000,000 HHGRT /PIF Design District 5 ast Mesa Public Safety Area Park $ 100,000 PIF Planning istrict 6 Metro Verde Neighborhood Park $ 1,000,000 PIF Planning/Design/Construction District 5 OTAL $2,850,000 allfield/Soccer Field Renovations &Upgrades Council District 3 $856,000 City Bond Complete BMX Track Parking Lot &ADA Improvements $650,000 City Bond Complete Council District 3 -'handler Tank 'ouncil District 5 $500,001 City Bond Planning eerscheidt Recreation Center Wood Flooring $128,000 Legislative Grant Closeout 'ouncil District 3 az Ballfield Parking Lot Improvements $1,275,000 City Bond Planning ouncil District 3 Skate Park Improvements istrict 3 $845,000 Legislative Grant Planning omez Park Parking Lot Improvements $200,000 City Bond Planning istrict 4 • Tortugas Trail 'ouncil District N/A $75,000 Legislative Grant Planning Dona Ana MOVE Trail 'ouncil District N/A $650,000 Private Grant/Legislative Grant Planning 'urrent Multi-Use Field Lighting—PVD/Soldados 1 $52,559 Sustainability Complete )istrict 3 eneral Park Equipment and Renovations $1,390 Legislative Grant Complete ouncil District Multiple Interstate 10/Interstate 25 Interchange Erosion Control $418,842 Legislative Grant Planning 'ouncil District N/A Median Landscaping 'ouncil District Multiple $1,982,695 Bonds, Grants, Loans, Taxes Planning/Design/Construction evada Ave Cool Corridor $389,040 Grants, Taxes Closeout ouncil District 3 w • • ark Security and Lighting ouncil District 4 and 6 $268,536 Legislative Grant Planning/Design/Construction arks Smart Controllers and Pumps $117,898 Grant Design/Construction • ouncil District 1 and 3 ioneer Women's Park Improvements $201,577 Legislative Grant Planning ouncil District 1 Las Cruces Lateral RTP Trail $108,400 RTP Grant Planning 'ouncil District 4 Veterans Park Parking Lot $467,242 City Bond Design 'ouncil District 6 OTAL $9,187,180 BudgetGO BOND PROJECTS 20 Project Title Budget Amount , CREATIONAL WALKING, JOGGING,AND BIKING $2,700,000 GO BOND Design/Construction RAILS MPROVEMENTS TO PARK, INCLUDING SPORTS $16,900,000 GO BOND Design/Construction IELDS,AND OTHER RELATED FACILITIES OTAL $19,600,000 ARKS DID CAPITAL MPROVEMENTS PROJECTS Over $31,000,000 OTHER NON -CIP PROJECTS 21 Project Title omen Veterans Monument Lighting Renovations etro Verde VAD Sonoma Ranch Blvd Mile MA RP Fit Lot Outdoor Fitness Area Skate Park New etro Verde 11 Red Hawk Blvd Landscape first Responder Memorial ranigan Park Master Plan lein Park Basketball Court Renovation rail and Park MATZ yfinding and Leave No Trace Signage 22 Questions?