City Council Workshop
September 26, 2023
Parks, Recreation & Trail Master PlanPriority List of Improvement Projects
Parks, Recreation and Trail Master Plan
The current master plan was adopted on May 13, 2008
We update the Parks Master Plan every 10 years to add new parks inventory, identify new community needs, and help plan for future funding Update and prioritize the list of Improvement Projects for our parks
Park Inventory
2008
2023
General Fund Parks
11 Parks (187.9 acres)
13 Parks (223 acres)
Special District Parks
24 Parks (190.1 acres)
39 Parks (199 acres)
Open Spaces
695 acres – Jurupa Hills
695 acres – Jurupa Hills
Total # of parks
35 52
Total Acres
378
422
Recent Projects Completed and In Progress
New ADA inclusive playground installations
New baseball scoreboards
Dugout shade covers
Spectator shade structures
New baseball backstops
New playground shade structures
New park gazebos
Security Cameras
Village of Heritage
Pool Deck Renovation
Pool Fencing Renovation
Recent Projects Completed and In Progress
Funding Sources:
City ARPA allocation to Parks $4,079,000
County ARPA allocations $2,075,000
County Discretionary Funds allocations $645,000
California Prop 68 Per Capita Grant $177,952
Total Expenditure $6,976,952
$6,976,952 = 41% of the current FY 23/24 budgeted park maintenance expenditure total of $17,056,626
Projected Future Costs for Improvements
Staff performed a detailed assessment of the improvement needs in our parks.
The preliminary cost estimate for prioritized improvements is $22,525,500.
Impact to the General Fund $3,585,000
Impact to the Special Districts $18,940,500
High Priority Projects Cost $11,657,000
Moderate Priority Projects Cost $3,943,500
Low Priority Projects Cost $6,925,000
Other additional major improvements totaling $48,995,000.
Miller Center and Amphitheater $20,500,000
Don Day Community Center $28,000,000
Martin Tudor Regional Park $495,000
Identified Park Improvements by Priority
High Priority
New Playground Shade Structures
$3,135,000
New ADA and Special Needs-Inclusive Playground Equipment $5,830,000
Playground Surfacing Replacement
$451,000
ADA Sidewalk Improvements
$475,000
Roof Replacements/Improvements
$368,500
Security Lighting Enhancements
$385,000
Fencing Replacements/Renovations
$247,500
Security Cameras
$165,000
New Pickleball Courts at Seville Park /
Demo Old Amphitheater
$600,000
Total of High Priority Improvements
$11,657,000
Identified Park Improvements by Priority
Moderate Priority
Baseball Scoreboard Replacements
$70,000
Spectator Shade Structures at Pools and Athletic Fields $2,128,500
Park Restroom Replacements/Renovations
$1,745,000
Total of Moderate Priority Improvements
$3,943,500
Identified Park Improvements by Priority
Low Priority
New Park Gazebos
$825,000
Fitness Trails
$236,000
Sewer Extension Martin Tudor Park
$330,000
Bicycle Pump Track Action Park
$1,500,000
Hillside Stabilization above Tudor Splash Pad
$220,000
Open Space Wilderness Trails
$110,000
New McDermott Soccer Park Artificial Turf
$3,000,000
Ballfield Backstops and Catch Nets
$704,000
Total of Low Priority Improvements
$6,925,000
Proposed Major CIP Improvements
Miller Center and Amphitheater - $20.5 million
2 new pools
New gymnasium with 2 basketball courts
Renovated racquetball courts
Add permanent seating to the Miller Amphitheater
Don Day Community Center - $28 million
Update and expand the facility to meet the current needs of the Community Martin Tudor Regional Park - $495,000
Park Rehabilitation
Reoccurring Park Equipment Maintenance
Artificial turf sports fields
Roller Hockey Pavilion Roofs
Replastering of Pools
Pool Equipment
Sidewalk Repairs
Resurfacing Sports Courts
Artificial Turf Replacement
Artificial turf sports fields typically need replacement after 8 to 10 years of use at an estimated cost of $750,000 per field.
We currently have artificial turf sports fields at:
CFD#12 - Ralph M. Lewis Park – 4 fields replaced in 2014 General Fund - Jack Bulik Park – 1 field installed in 2019 General Fund - Central City Park – 3 fields installed in 2021 General Fund - South Fontana Park – 4 fields installed in 2022 Total estimated replacement cost of $9,000,000.
Summary
Funding sources for improvements
General Fund
Special District Funds
Grants
FY 2023/2024 Budgeted Park Maintenance Expenditures = $17,056,626 422 acres @ $40,000 per acre
Assumed 10% enhancement per year for capital re-investment = $1,700,000 Accomplishment Timeline for our Prioritized Improvements 7 years for High Priority Improvements
13.5 years for All Prioritized Improvements
Any Questions?