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PRD CIAC CIP SEPTEMBER 16, 2021 1 Parks and Recreation Department Capital Improvement Projects CAPITAL IMPROVEMENT ADVISORY COMMITTEE Regular Meeting September 16, 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 Complete Pueblos at Alameda (Calle Abuelo Neighborhood Park) $15,000 PIF Construction Council District 6 Multi-Use Fields with Lights - Soldados ouncil District 6 $42,500 PIF, Taxes Planning and Acquisition, Planning, and Design for Parks $500,000 PIF Planning ouncil District 5 OTAL $2,901,500 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 approved N M State Parks and NPS - approval 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 e �t7a® Construction - Ninja Park EN Complete - Red Hawk E Villas Park � ��e B I � VI F . Design — Skate Spot �; �yi' • Design — Trails at Metro -Te pl.Ap.... All. - g t Planning — 10 acre Community Park District 5 M11 FY 21 Pueblos at Alameda Neighborhood Park Construction • . equipment installation Calle.i. Abuelo r District 6 ' e GR'7 ifkr Gkrfia GlFA:. _ � C= `3eu P 3 Y� e,. fi RGt �I FY 21 Pueblos at Alameda Neighborhood Park 1Construction PIF $15)000 _ �.- .� rn r t 13 FY 21 - Land Acquisition , Planningand Design for Parks �11 • Planning — coordinate with developer and engineer for site layout n i c gee P I F - $500)000 r�. .. .� , Central Rd F } District 5 ae L Y � Enni�nue r c Googl "A. ■F■ I allfield/Soccer Field Renovations &Upgrades Council District 3 $856,000 Legislative Grant Planning BMX Track Parking Lot &ADA Improvements $650,000 City Bond Planning Council District 3 -'handler Tank Council District 5 $650,000 City Bond,Taxes Design )A Move Trail Council District 3 $650,000 Grants, Taxes Planning jro=an Ave/Roadrunner Pkwy Median Landscapes $468,800 Legislative Grants Design il District 6 Skate Park Renovations and New $945,000 Legislative Grants Design/Build )istrict 3 as Cruces Lateral RTP Trail $108,400 Grant Design istrict 4 ortugas Trail ouncil District 3 $75,000 Legislative Grant Planning edian Landscaping $1,638,000 Bonds, Grants, Loans, Taxes Construction/Planning 'ouncil District Multiple 'arks Smart Controllers and Pumps—Water SMART $88,000 Grant Construction 'ouncil District 3 Paz Ball Field Parking Lot Improvements $1,275,000 Bonds Planning 'ouncil District 4 Pioneer Women's Park Improvements —Gazebo Renovation $200,000 Legislative Grant Design 'ouncil District 1 omez Park Parking Lot Improvements $200,000 Bonds Planning ouncil District 4 eterans Memorial Park Parking Lot $467,000 Bonds Design ouncil District 6 OTAL $8,271,200 GO BOND PROJECTS • Project Title Budget Amount Budget 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 IIIKS AND RECREATION CAPITAL MPROVEMENTS PROJECTS Over $27,000,000 omen Veterans Monument Lighting Renovations - Complete OTHER NON -CIP PROJECTS 17 Project Title etro Verde VAD Sonoma Ranch Blvd Mile 2 Landscape—Construction RP Fit Lot Outdoor Fitness Area - Complete Skate Park New- Planning VD Drinking Fountains - Construction omez and Frenger and Branigan Park Master Plans - Planning rail and Park Wayfinding - Planning 18 Questions?