HomeMy WebLinkAboutCouncil Presentation - FY2025- 5 Year Parks CIP ProgramParks, 5-Year CIP Program
Project
Project Name Total
El Rio Recreation Area Parking Lot 493,195
.......................
El Rio Disc Golf 453,098
-------------- --•
El Rio Preserve Expansion 1.310.000
Honea Heights Park, East 1,421,033
.......- -
Mandarina Community Park 7,218,766
.............. ............ .
Saguaro Bloom Community Park, Ph-2 4,805,566
.................
Tangerine Sky Park, Phase 2 1,663,922
Ora Mae Harn Park Remediation, PH1 450,000
Ora Mae Harn Park Remediation, PH2 6,184,066
2025 2026 2027 2028 2029
347.580
t
350,000
400.000
400.000
808.190
1.207.597
350.000
4,455,566
1.470.000
100.000
5-Year Parks Total $ 23.999.645
5-Year CIP Total $ 569.117.781
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EL RIO PRESERVE AND RECREATION AREA
DISC GOLF PARKING LOT CONCEPT PLAN
MARANA AZ
DATE: 9/07/18
e dee , Marana El Rio Disc
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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
TURF AREA DIAMOND FIELDS
200' FOUL LINE
BIG pOG PARK---,-" �
/RESTROM
ILL DOG PARK
DING
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/WITH RAMADA
RAMADA—
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AREA /
11
TURF AREA RECTANGULAR FIELD BULK STORAGE/
330' X 210' _ BORROW AREA
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PARKING LOT 0&M YARD WITH TRAILER &
(68 STALLS) MAINTENANCE BUILDING
SAND VOLLEY BALL
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I BASKETBALL COURT
i TENNIS COURT
------ ---. - �_ r_-
PARKING LOT (120 STALLS) BULK STORAGE/
OVERFLOW PARKING
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Saguaro Bloom Park
Phased Site Plan
PHASE 1: '
PHASE 2:
• (1) RAMADA AT CENTER OF PLAY AREA
RECTANGULAR FIELD
• PLAY EQUIPMENT AND SWING SETS
DIAMOND FIELDS
• RESTROOMS '
TURF AREAS
• TURF AREA
(3) RAMADAS
DOG PARK - PARTIAL
DOG PARK - COMPLETION PLAY
• PARKING LOT (68 STALLS)
SAND VOLLEYBALL
• 0&M YARD WITH STORAGE AND SHADE I
TENNIS COURT
16
PARKING LOT (120 STALLS)
• 0&M BUILDING
0' 100' IN
February 28, 2024
MARANA AZ
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Parks, 5-Year CIP Program
Project Name
Project
Total
2025
El Rio Recreation Area Parking Lot
El Rio Disc Golf
El Rio Preserve Expansion
Honea Heights Park, East
Mandarina Community Park
Saguaro Bloom Community Park, Ph-2
Tangerine Sky Park, Phase 2
Ora Mae Harn Park Remediation, PH
Ora Mae Harn Park Remediation, PH2
493,195
453.098
1,310,000
1,421,033
7,218,766
..................................
4,805,566
................................
1,663,922
450.000
6.184.066
347.580
400.000
808.190
1.207.597
350.000
4,455,566
1,470.000
100.000
5-Year Parks Total
5-Year CIP Total
$ 23.999.645
$ 5697117.781
2026
350.000
2027
2028
400.000
2029
Tangerine Farms Rd Extension
El Rio Recreation Area Parking Lot
El Rio Preserve Expansion
Tangerine Sky Park. Phase 2
Ora Mae Harn Park Remediation, PH1
Ora Mae Harn Park Remediation, PH2
General Funds, 5-Year CIP Program 2025
Project Park Impact
Project Name Total General Fund Fees
Air Commerce Way Monument 190.000 40.000
Court Room 2. Remodel 700.000 200.000
Ivlarana Gateway Monument Signage 1.000,000 200.000
Iv1MC Fiber Optic Upgrade 600,000
rv1MC HVAC Mechanical Systems Upgrade 1.200.000 1.100.000
MOC Fleet Warehouse Roof. HVAC. Replacement 682.500 200.000
1.508.471
143.343
808.190
1.470.000
100.000
22.048.299
493.195
1.310.000
1.663,922
450.000
6.184.066
5-Year General Fund Total $ 21.325.375
5-Year CIP Total $ 569.117,781
2026 2027
Streets Impact
General Fund General Fund Fees
150.000
500.000
200.000 200.000
500.000
204.237
350.000
13.055.371 1 6.192.928
2028 2029
General Fund General Fund
200.000
400.000
12
0 3/22/2024