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1 RiversideCA.gov
City Council
June 13, 2023
MEASURE Z FUNDS FOR UNDERFUNDED PARKS
CIP PROJECTS AND FOR PARKS FACILITIES
DEFERRED MAINTENANCE 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 E. Chavez A/C
Springbrook Clubhouse A/C
Fairmount Boat House A/C
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9 PARKS CIP PROJECTS
Project Name Ward Cost Estimate Current Funding Source of Existing Funding Current Request Remaining
Unfunded
Arlington Pickleball Complex 5 $2,864,219 $664,219 CDBG 19/20 & 20/21, CFD 2006- 1 IA Bond Funds, & RDA 07/8 $840,000 $1,360,000
Goeske Restrooms 3 $262,000 $157,000 CDBG 16/17 & 19/20 $105,000 $0 Shamel Pool Deck Repairs and
Improvements 3 $600,000 $350,000 General Capital Fund $250,000 $0 Bordwell Basketball Court 2 $220,000 $120,000 CDBG 21/22 $100,000 $0 Bordwell Parking Lot 2 $110,000 $50,000 CDBG 21/22 $60,000 $0 Park Headquarters Staff Office
Renovations 3 $75,000 $0 N/A $75,000 $0
SAR Barriers Below Martha McLean
Park 1 $500,000 $0 N/A $340,000 $160,000
Patterson Park 2 $10,769,000 $7,150,000 Prop 68 Grant $3,619,000 $0 Gage Canal Trail – Adding Exercise
Equipment 1 & 2 $5,308,509 $5,108,509* Urban Greening Grant/Rec.
Trails Grant $200,000 $0
El Dorado Park Improvements 6 $2,203,000 $1,800,000 ARPA $403,000 $0 Fairmount Rose Garden
Improvements 1 $650,000 $150,000 Regional Park (413) $500,000 $0 Total $23,561,728 $15,549,728 $6,492,000 $1,520,000
*Includes pending grant award in the amount of $1.4 million.
RiversideCA.gov
10 PARKS CIP PROJECTS
Prioritization:
1. Risk to health, safety and environment
2. Regulatory or mandated requirements (i.e. ADA, Building Code)
3. Asset condition, annual recurring costs and asset longevity
4. Community investment and economic prosperity
5. Level and quality of service
6. Sustainability and conservation
7. Funding availability
8. Project readiness
9. Multiple category benefit and bundling opportunities Per the “Prioritization of Capital Improvements Projects Fiscal Policy” approved by the City Council on March 20, 2018
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11 PARKS CIP PROJECTS
Arlington Pickleball Complex
RiversideCA.gov
12 PARKS CIP PROJECTS
Shamel Park Pool Deck Repairs and Shade Shelter
Shamel Park Pool Deck Repairs and Shade Shelter
Shamel Park Pool
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13 PARKS CIP PROJECTS
Bordwell Park Basketball
Bordwell Park Basketball
Bordwell Parking Lot
Bordwell Park
RiversideCA.gov
14 PARKS CIP PROJECTS
Park Headquarters Office Renovations
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15 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 RiversideCA.gov
16 PARKS CIP PROJECTS
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17 PARKS CIP PROJECTS
Gage Canal Unimproved
Gage Canal Proposed Improvements
Example Equipment
Example Equipment
Gage Canal Trail
RiversideCA.gov
18 PARKS CIP PROJECTS
El Dorado Park Improvements
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19 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
RiversideCA.gov
20 Strategic Priority No. 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
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21 RECOMMENDATIONS
That the City Council:
1. With at least five affirmative votes, authorize a
supplemental appropriation of Measure Z funds in the
amount of $6,492,000 for eleven underfunded parks
CIP projects; and
2. Allocate Measure Z funding of $3,500,000 annually
beginning in Fiscal Year 2024-2025 for parks facilities deferred maintenance projects.
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