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HomeMy WebLinkAboutCouncil Presentation - Parks and Recreation Master Plan Updated Feb. 2024 FinalOp 0� 0 F r- T LO 11 a lh■ 8 Completed Projects - 8 Projects Currently Under Construction -2 Projects Under Design - 5 Proects Under Construction 2025 - 6 Total Proj ects - 21 �I 11 HONEA PARK - GRAND OPENING JULY 1692021 .tiAlL., L7 � �: 4 . I • f I LIN HONEA HEIGHTS NEIGHBORHOOD PARK PROGRAM • 2,000 SF PLAY AREA WITH SHADE STRUCTURE (40' X 50') • SWINGS • 2,500 SF TURF '^ d� • 50'X 56'HALF COURT BASKETBALL d • 16' X 16' RAMADA e b' • PORTABLE RESTROOM �r • ADDITIONAL PARKING • ENTRY SIGN • NEW TREE PLANTINGS PORTABLE RESTROO �� McGann & Associates l.andxnpe A:.Stocts ar..-f Plnnror. 00, %*A EI Rio CMID Turnout om rin eed S 047 1�1_z il 2022 v 3 ;.` fir,. ..: r. .. 1 FT�Jp&�kl AMP . .... vV - i ice - -P byq��yp. yes . ..tea.. ... � _., i -_ $.' ^ � <'f •+.IIga+ `.� '�. � "ILL `y � +. � � ,�I` •�: _ _ 4 r �Y Gladden Farms Soccer Fields Comg)leted Mav 2022 !4 s , . i Jr 'Y i:= `� rs y` i _ . I I ♦ a'- r: ♦ _ .v •P3 �", � �-Nola d. • � � s v '�� ... - _ ! � ` V.p `.Kim ► . - /'' _ `• � � it � ��r �-� •-��` ice, r ! 41r• 14 use; . . or Y. r_ Pole Barn Restoration Project sien was tn Restore than Reny DO NOT' ENTER a 4,•e roy 'e y i � a Pole Barn Restoration Work Project in Process ��^; Wood Beam Deterioration f,, I pry/ � Y 3• r{ V.d ,IT Heritage Pole Barn Restoration Project- Completed Reopened and back in service August 2022 M 0 WIT 34 Gladden Farms Do r 13, 2023 -, W,1 •I• • DIEW11 Project Stoil art i i LA t mipdkb- ` —�- f' .:lilt- Project End zon f �r 11,000 path users re j" O eMOY this section monthly ` Hi her loo �•&'+ 8 Feet g %eW Path " oded A bore Flo rea A ,► 175 A. ,,t= �► �Ir� • . $1.5 MILLION IMPROVEMENT FUNDED BY FORCE MAIN PROJECT PARTNERS AND OPPORTUNITIES J \ C` ��l 'y' G ' - �J - - .,ter•'. ` / AL , 4.. -� Y- ON s •r 1 :d l / J � - �• �.-� - - � . ,may, .. � r o MOdE ROAD s 1 :�: [• I nrtelita Preserve Trailnead Cemnleted January 202u pe .. •W ilk :�, r _ .. ��'i � ,� .. _ _ • li • ,. s • --rtpk ~�' . < 'v � •. •� ...� +`, '�^. �1 _ i � - "�'""�-,ri � '� i - ems- ?cam lr y��j ttk,AL_ • � NTH a1 ?�P�y- a3_.. ilk -4 v YS Tortolita Preserve Improvement 3.5 Mi Fence I I I I I I I I I I I I I I I ♦ O Trailhead/Parking lot improvements Major streets NPw FPncp TORTOLITA PRESERVE r 0 0 D m 0 J z Trailhead A W MOORE RD J m z Q z Z) Jw - V Gladden Farms New Baseball Fields Completed January 2024 r. - - . 41 i4 -- 1 _ m wr c arch 16t12 fi Community & Aquatic Centers under construction A r , ' :� ..� , •. - �1 .,_ ., �:. _- °fir. = " +l r. rv. r. T.. ..ems t � .- � �. *• .� � 4' ;��� r y - I .W V(ym etiftrt Pool �- 110.7 ter. ' eft A 11 Y .. \ e • • YkTha YWE iS R F eYa.A4leYseM ono vwuer tFtkt W sr.a, n. r ramarroo • Yarnrrr a a. a llEEY wql d� a 6 � � � NB•IY UaaBA atww aviftEtma r Ada taru.r i Min Fast Srp'aM Q • � sl a � s hail • W.rN►aaatopnrr SIM • • - arFtaal ka ardt tl aaq Pia Yrrr ail n• • lOa1NYNY0YAe • N.—ir tfare+r lot ■F]YlN SW- as steems I wr�.st Yar M allov<ed accessibit and ofFioal the (ttelu 0 .S LO 2.0 3.p 4b h m1 celberry Sole it Miles a loop The Low Shared -use Path PATHWAY SYSTEM Mf • Shared -use Paths and Bike Boulevard Interactive map available online at Connections pima.gov/theloop Under Development March 2023 Update Future Segments * Parking . Stay on the nght and pass on the left - • Orgarazed special uses on The Loop Bathroom Do rhot crass into mcon;rg tralfic. race— prior pernn—on. . Call atvt •Paswrgl• or nrg a bell when . For a corrple0e list of Loop g—delves Water mereakingarrot—use. plesseviatwtEpNla.gN ovRhoop. • Pedemunz should waxh arhd Icten Juan Bautista de Area for cychles and provide space on the HisborieTnil Perthntppassforay.00nt sto suddeenly slop ar charge traction on Loop Guidelines thepath. T • Hours dawn eo dusk • Keep etat all dd leashed anurer control nod rs .svi.arwora • Treet all trail users with respect and wurtesy. — crsar, A=SmrR 5 a . psuKt Oeetc . No motorized vehicles or device I Rar (ltCift • aararerrzs other trail uses a. on Haag Pram 2 Mantis, f o vehicles esemptl. Strart baem arrb 3 • Bicyclists caned your speed and be . T i conditions subject to change- zram Cnr y,, pzvtc<a prepared to skew or stop as conditi— Verify trail eorditions Prior to use. the Pl —tsty ate•- r....tntr: dceete. trail at your own risk larh tastar c 9r6E ME Iau RNRO RAroi Po/f l+�f Vrin (aq Wr Ilxh:al Aa faV hlaaUM � �i NAr . Man Lao Sant Cnar Rho Park Rilito River Park Wr* RNer Park Eu y!— aimFrwi Hanson erea.w.y; and Julen Wash Greenwry, as a car.pleee drde..._................. 539 ntis !a he Ya y Alta r • Rllfto River Park ham Sark. Cne to 6sycmk Road IPant.no River P.," ................. ILO mikes • sterna Cnat Rive park from Vole¢e Road to A.. Vary Road ................................ Z52 Mies p�••I YNR . Pentervo Rive park tram Harrison C away to RLeo Fry Park.. ............................. 85 Mies ® tr INY1 • Herreort Greenveyt Jdian Wash Cre�enwsy to Seterole svxt._..._.._..._..._.._. ..6 A Mies i saela c .._.._..._. yr son 1 rndsdng is of both the pathvrry and green highlig/Ned an -street cwatarearl � s-w • Jufan Wash Greenway, Sant. Cruz River Park to Hanson Gr—<.aay................. ... _.. 165 miles ESL I%&aareMi& Ai • Caaada Ad Oro Rive Parlr, sarrhr Crre River Padr to Tarhgerine Rod........................ 312Mres �aY u.rsurs � aNY1NNN GESMSS rtial[ Nl «sat YYar �r/ Aest— IJ at9sNF IItN . 11� • SOIiTN Tix Sc ,l !m rawaiYeer� _ _ y ar. Y6ra- @ okraSt'h(aaM .Na aam•eleYNa AIR HONEA HEIGHTS NEIGHBORHOOD PARK - PHASE II PROGRAM • EXPAND THE EXISTING HALF -BASKETBALL COURTTO A FULL-SIZE COURT • NEW PRE-ENGINEERED SHADE CANOPY OVER EXISTING SWING SET • NEW PREFABRICATED CONCRETE RESTROOM • EXTEND NEW POST AND CABLE FENCING TO PROPERTY LINE (+/- 250 LF) • NEW PARKING LOT AREA WITH 10-15 SPACES • NEW TREE PLANTINGS PROPOSED SHAI CANOPY AT EXIST SWING SET 'R�� McGann & Associates \ft Landscape Architects and Planners --qq r 4vr '• r, � r .. a• �,�'' IF lk Sanuaro Bloom Communitv Park Phase 1 Goeinn-out to bid- Spr*!ng 2024 Euv. zme __ _ _ _. —__ LOW FLOW _ - - -_.- _ ` •. , CHANNEL ACCESS TO SEWER MANHOLES SAGUARO BLOOM - - - BLOCK 2 S' PATH (DG) — / �\ Dog Parks / I d T LANDSCAPED AREA (FUTURE I ' ��PARK ,\\ '� I �RZ•` -f (SMALL) � I � �: FUTURE SAGUARO BLOOM Restroom I '( "'+��p•6ao sF)/ �� } AMENITY (PRIVATE) "�•`� + b --y FUTURE PARKING Playgrounds I TURF REFUSE COLLECTION LEGEND I J KING: B] STALLS + TURF r- © i o i , �_ t /�% laN r�r r • • • • DG PATH / /11- CONCRETE PAMEMENT FUTURE RESIDENTIAL I �T 0 NEIGHBORHOOD ! (BLOCK5) C� ASPHALT PAVEMENT FUTURE MUSD I j ELEMENTARY SCHOOL C / r - SITE PLAYGROUND ��pl•< SAND/DG/GRAVEL r PASSIVE l c_ J CHANNEL -LOW FLOW TURF / 11 �• ` •/ t� (3O.WO SF) ■ RAMADA /•,I I j PATH(`S\TT) Turf Play 1 • ■ RESTROOM SAGUARO BLOOM COMMUNITY PARK SAGUARO ti�2osQ / BLOOM BLOCKa-�\ SITE CONCEPT -PHASE 1 Conceptual Site Plan O Lighted Diamond Field Q Parking Lot (120 Stalls) (D Existing Sidewalk/Path a Lighted Rectangular Field 0 Accessible stairs (DExisting O&M Area 0 Passive Turf/ Warm-up Area 0 Accessible walkway (D Barricade Railing 0 Relocated Dog Park GDrop off area Access Gate 0 Detention Basin/Borrow Pit Q Existing Service Access Road (DChain-link Fence Q O&M Area - Phase 2 (D Existing Road (D Post and Cable Fence Ramada 30 x 30 Relocated Ramada 12 x 12 Bleachers Legend ' New Trees New Turf Landscape Areas Decomposed Granite - Phase 1 Improvements too' N W1 November 6, 2023 tip` ; •�� _ �'.\ `t •Y r�4- Nr-1tr� • _ :�• 43 Y� M• '•� d• •`;::w\`t `�`'�' i -_•� ,. ,'y: rr ..i w-.r_i.'jr}IF :' _ i CW.0 Gaff r%f%3M AIM a _ _'� •• - `• •- V �� _` -� - - f~ = w • },@`�, .. - ,y - k 1�� ,,}y��• 1 r Lam► _ \ .. MIS ` • ( t• .rF- ;•`.L i r y r }tip - _ • t _ '� - _ �F• "• �• :$.� �_ . - - ♦• - •',�-i• ram• j�, !• ..� T �f �C}It:1•. •.. -� - :-j(� ��T• :3 ( •mot - a' .� - .. t •� L ., 7.16 f - -_ �'4--•^yyT � _' 5�, ( t► •\. �7 ��+.��� ACC- a' • 1 � .:yam • a'' a: �,� �w • t � 4 ff `.yam • IL�•' �r �� i�:� - �. �•'-�. sue- Yes. �•. ^. iy _ _;+ �+.� , 1 •' sr..' : •!ice �. - _ � � � `.��� �_ ry 4 1 � _ _ , �- - _ �. '. -•.a ► � !� ��` • 1 ix Via- ~!4. • -jot All Sfrr• be .ac �1 ~ - r .e - - s �. t. - Lan Bm n Qe Ants TraMhe•O - /t`•a ti". ` . • '•�s • f • tsJ_ • i •.>, r l.ac geee-o& AtQ1t♦OdOptcAl She ■� a wo ft - `. r Yards or 0 140 280 560 X, O G01F DANCE ENTRY AGE �.. CONNECTIONTO IN EW _ PARKING AREA LBASKET t TfyF� .teak Marana El Rio Disc Golf Course • SANTA CRUZ RIVER ` OVERLOOK ROPOSED BASIN ,PROPOSED BERMS, TYP. WILDFLOWER AND PR POSED 1--�� GRASS MEADOW BASIS �CS - — RO 0 ` ERMS, TY \ ROPOSED ROPOSED BERMS,` BASINS '� a TYP. >r 6 SNIDE TR IL IMITSCT aw OPOSED BERM o Oo� TrP EXISTING VEGETATION TO REMAIN, TYP. PROPOSED t3tKM5, IYN. O PROPOSED 1 0 a BASIN PROPOSE BERMS, Ty�C TYP. OOn 77 El Rio Lake Water Qual*lt lw r� w+� Er ' rl +s lk x wi �, i , �Ilk ' EXPAND PARKING LOT INSTALL RECTANGULAR FI ELD INSTALL NEW RESTROOM EXPAND WALKING LOOPS EXPAND DOG PARK RETAIN LIGHTED FIELD AS COMMUNITY LAWN AREA EXPAND PARKING LOT RELOCATE SMALL PLAYGROUND REMOVE EXISTING POOL FACILTY, REPLACE WITH COMMUNITY PLAZA AND PAVILION CREATE RACQUET SPORT AREA ---% CONVERT COMMUNITY CENTER TO SENIOR CENTER UPGRADE PLAYGROUND REPLACE RESTROOM INSTALL NEW RESTROOM ADD ENTRY SIGN W. BARNETT ROAD .� x i' _losswnnnninnnunnnnn� A` mmm�wnnn. nnnnnnnnnnnnn nn�numm�nn�.�iunnnnnmm�unn- iiiiiiiiiiiiniiiiiim uiinni �: ,,°= � ,, � un����nnnumnn► ��nnnnuunnnnp� r b j A A - T ae Of �`` ' � V � r- ��"� //%lam .i�� n "'` �h� �.1.���� • �V Ora Mae Harn District Park - Pool • Replace existing Pool facility, with Community Plaza and Pavilion? • Other options: • Additional Parking • Pickleball Courts • Fitness Courts • Refresher would also include new restrooms, ramadas and playground structure 5 Year CIP Program All based on whether development can replenish these funds. Question: • Should new regional parks be Developer -driven projects or should the Town assume design and development responsibility for these large-scale projects? • What is the Council's vision for timing of projects relative to available cash flow, for example when should a park be constructed relative to collection of impact fees? Example - Mandrina Community Park Reasons to keep these projects as Town CIP Park projects: 1. The Town has an experienced CIP Division that includes design and construction staff including Project Managers and Inspectors. 2. Risk of developing a park with a Developer that we can not afford to build. 3. If done in-house, the Town can control the destiny if it needs to be larger or scope needs changed as the Development is built out. 5 Year CIP Program Parks Projed Project NNW Talc Fund Daeatp" Funa M Req-Ong Department El Rio ReceatwnArea Per %l,at 491,195 Pat: II Ria Di:c Gott 453.098 Pak; II Ria y+r�on 1.310,000 Pak; 1.421.0C33 Pak: Men�alro COTTllflrt� Pori 7.218.766 Pak: ARero 91D091 Cowngngy Pent. Ph-2 AOM.556 Pak: _.ne 5k� Perk Pnd 2 1.663.922 Perk; 1.201.391 Perk; Hermne Riser Perk Irrp(A=r[c 1,10D DD0 Pak: ba Mee /tirn Part Faa lity Fx>mrcion 6.184.056 Pak: Cdra M tXFete C2!nor. 16.50D.000 Park: /•btr Mr:arortiR >•^ Lnt1 .L �_2 6.500,DOD Pak; Twn - �rR Pn-Y •rc • -❑yy` 16.695,858 Pak; 65 904 Capft tWov6+nlent Progran Total S 712 451,319 2025 2026 2027 2028 2030 low w•ce Tow wce TorinMride Tom -woe 1/2 Germ sales General Fund Fan. 'cta uar_-al Fund Fart. -Ma General =und 7-Mal General FUM Partcs Total General Rind Pertct To Tatat WOO KUS 1000 3,215 1o00• 1600 ?Dili 1000 3D16 3D4D 4AM1,366 2Do.aoo 2w. 1.001.391 4MF-766 6,W4 16,.697,888 2/16/2024 Recap Sheet M&C Retreat - February 16, 2024 2020 — 2030 Master Plan Update — Projects Completed: 1. Honea Park Phase I — Completed July 2021 2. El Rio Perserve — CMID Connection — Completed Spring 2022 3. Gladden Farms Communitv Soccer Fields — Completed Mav 2022 4. Pole Barn restoration project Completed August 2022 5. Gladden Farms Communty Park Dog Park and New Entrance Road- Completed October 2023 6. Loop improvement behind Amazon Completed Winter 2023 7. Tortolita Perserve (New Entrance, parking lot and 3.5 mile fence) — Completed January 2024 8. Gladden Farms Baseball Fields — Completed -Grand Opening March 1st — Lighted Fields & Fencing Projects Currently Under Construction: 1. CalPortland SUP- Borderland Construction Company under contract - Under Construction 2. Community and Aquatics Center — Under construction Projects Currently Under Design: 1. Tangerine Sky Park Phase II — (Splash Pad & Parking) 2. Saguaro Bloom Community Park Phase II — (Athletic Fields) 3. Honea Neighborhood Park Phase II (Restroom, Basketball Court, Parking, Shade Structure) 4. El Rio Disc Golf Course and Parking lot 5. El Rio Lake — Water quality innititives 32 Projects scheduled for Construction in FY 2025 (July 2024) 1. Honea Heights Park — East Phase II — Construction Summer 2024 2. Tangerine Sky Park Phase II (Parking — Splash Pad) 3. El Rio Disc Golf Course Construction Summer/Fall 2024 4. El Rio Disc Golf Course Parking Lot — Construction Summer/Fall 2024 5. El Rio Lake project - Pending 6. Saguaro Bloom Community Park Phase I — Going out to construction * Mandarina Community Park — Purchase Plans Project scheduled for Construction in FY 2027 1. Saguaro Bloom Community Park Phase II —Athletic Fields (priority project) Next five years 2025 — 2030 and beyond Ora Mae Harn — Replace Pool replace with Large Ramada • Five Parks Master Plan Update • Mandrina Community Park • Heritage River Park - • Gladden Farms Bike Park • Twin Peaks Regional Park Land Acquisition