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1 RiversideCA.gov
1 RiversideCA.gov
Financial Performance and Budget Committee
April 14, 2023
Measure Z Proposed Park Projects
Parks, Recreation and Community Services Department
RiversideCA.gov
2 DEFERRED MAINTENANCE
Deferred Maintenance $32.9 Million
Maintenance Priority Estimated Cost Maintenance Priority Estimated Cost Playground Surfacing
Replacement $6,505,000 Hardscape Repairs $380,000
Playground Equipment
Replacement
$5,905,000 Rubber Surface Roll
Coating
$290,000
HVAC $3,170,000 Fencing Repairs $1,250,000
Parking Lot Repairs $1,825,000 Fibar $105,000
Well Replacement $1,305,000 Painting $1,220,000
Lighting $580,000 Outdoor Courts $685,000
Sport Field Lighting $215,000 Electrical $125,000
Flooring $610,000 Shelters $800,000
Pools $7,825,000 Irrigation $105,000
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3 PARKS DIVISION COMPARISON
*Anaheim Community Centers are not maintained by Parks Division Budget Parks Division Comparison
Maintenance Priority Riverside Parks 2010 Riverside Parks 2023 Anaheim Parks 2023 Budget $7,984,790 $12,515,468 $12,258,598
Population 303,871 327,569 353,085
City Area Sq Mi 81.54 mi2 81.54 mi2 50.88 mi2
Developed Park Acres 664 918 690
Undeveloped Park Acres 2,273 2,696 30
Community Centers 12 17 5*
Restrooms 16 24 42
Pools 771
Splash Pads 362
Playgrounds 70 80 52
Dog Park 124
Lakes 331
Skate Parks 127
Parks Personnel 54.25 44.25
RiversideCA.gov
4 DEFERRED MAINTENANCE
La Sierra Parking Lot
Ryan Bonaminio Parking Lot
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5 DEFERRED MAINTENANCE
La Sierra Park Playground
Reid Park Playground
RiversideCA.gov
6 DEFERRED MAINTENANCE
Orange Terrace Gym
Orange Terrace Gym
La Sierra Community Center
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7 DEFERRED MAINTENANCE
Villegas Park Fence
Arlington Field
La Sierra Field Fence
Sycamore Canyon Fence
RiversideCA.gov
8 DEFERRED MAINTENANCE
Cesar Chavez A/C
Springbrook Clubhouse A/C
Fairmount Boathouse A/C
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9 PARKS CIP PROJECTS
Project Name Ward Cost Estimate Curr ent Funding Addt’l Funding Needed Priority Arlington Pickleball Complex 5 $1,500,000 $660,000 $840,000 1 Goeske Restrooms 3 $245,000 $140,000 $105,000 2
Shamel Pool Deck Repairs and Improvements 3 $600,000 $350,000 $250,000 3 Bordwell Basketball Court 2 $220,000 $120,000 $100,000 4 Bordwell Parking Lot 2 $110,000 $50,000 $60,000 5
Park Headquarters Staff Office Renovations 4 $75,000 $0 $75,000 6 SAR Barriers Below Martha McLean Park 1/3 $500,000 $160,000 $340,000 7 Patterson Park 2 $10,725,000 $7,106,000 $3,619,000 8
Gage Canal Trail Phase 1 – Exercise Equipment 1 $200,000 $0 $200,000 9 El Dorado Park Improvements 6 $2,400,000 $1,997,000 $403,000 10 Fairmount Rose Garden Improvements 1 $650,000 $150,000 $500,000 11 Total $17,225,000 $10,733,000 $6,492,000
RiversideCA.gov
10 PARKS CIP PROJECTS
Arlington Pickleball Complex
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11 PARKS CIP PROJECTS
Shamel Park Pool Deck Repairs and Shade Shelter
Shamel Park Pool Deck Repairs and Shade Shelter
Shamel Park Pool
RiversideCA.gov
12 PARKS CIP PROJECTS
Bordwell Park Basketball
Bordwell Park Basketball
Bordwell Parking Lot
Bordwell Park
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13 PARKS CIP PROJECTS
Park Headquarters Office Renovations
RiversideCA.gov
14 PARKS CIP PROJECTS
Santa Ana River Trail/Martha McLean Anza Narrows Park – vehicular barriers Install barriers to prevent uncontrolled access
Reduce fire hazards in river bottom and negative impacts to riparian ecosystem 13 14
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15 PARKS CIP PROJECTS
RiversideCA.gov
16 PARKS CIP PROJECTS
Gage Canal Unimproved
Gage Canal Proposed Improvements
Example Equipment
Example Equipment
Gage Canal Trail
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17 PARKS CIP PROJECTS
El Dorado Park Improvements
RiversideCA.gov
18 PARKS CIP PROJECTS
Fairmount Rose Garden ADA Access, Gazebo and Arch Replacement, Landscaping & Irrigation Renovation
ADA Access
Fairmount Rose Garden ADA Access, Gazebo, Arch
Landscape/Irrigation
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19 Strategic Priority 1 – Arts, Culture and Recreation
Goal 1.3 – Improve parks, recreational amenities, open space, trail development, and fulfill critical lifecycle and facility maintenance needs.
Cross-Cutting Threads
STRATEGIC PLAN ALIGNMENT
RiversideCA.gov
20 RECOMMENDATIONS
That the Financial Performance and Budget Committee
recommend that the City Council:
1. Authorize a supplemental appropriation of Measure Z funds in the amount of $6,492,000 for 11 underfunded park capital improvement projects; and
2. Allocate Measure Z funding of $3,500,000 annually, beginning in Fiscal Year 2024/25 for park facilities deferred maintenance projects.
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