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MEMORANDUM
Date: June 2, 2011
To: C.H. Huckelberry From: Diana Duraz~ County Administrator Special Staf~ ls~stant
County Administrator's Office
Re: Updated Information for Future Bond Projects Group 3 - Subcategory B: Projects Not Recommended by the County Administrator
Background
Per the Bond Advisory Committee's (BAC) request, in October and November 2009, you provided the Committee memorandums discussing your recommendations for each project. The Committee has deliberated on all other project groups except for the 55 projects that fall under Group 3 - Subcategory B: Projects not recommended by the County Administrator. The Committee requested you review these projects again for their June 17th meeting. Given that the recommendations date back to 2009, and changes to the status of these was probable, we requested that department heads review this list of projects for updates and any changes or new information that may merit a change in your recommendation or provide further clarification.
Group 3 - Subcategory B Projects
The projects discussed here are from County Natural Resources, Parks and Recreation (NRPR), Community and Economic Development, Historic and Cultural Resources, Facilities Management and City of Tucson Parks and Recreation. These will be discussed under their respective Bond categories. For your information and comparison, Attachment 1 is the Group 3 Subcategory B table showing the projects, the Subcommittees' recommendations, your November 2009 recommendations, and the comments you provided for each in the far right column (based on both your October and November 2009 memos). Projects listed in blue indicate projects that are no longer needed. These 6 projects combined total $80.1 million.
Open Space, Historic and Cultural Conservation Category
- HP107 Repair and Rehabilitation of Historic Buildings - Originally, the scope of HP107 included repair and rehabilitation for various structures on A-7 Ranch, Rancho Seco and King 98 Ranch. The original request was for $3 million, and the Subcommittee subsequently recommended $2 million. In November 2009, you did
C.H. Huckelberry Updated Information for Future Bond Projects Group 3 - Subcategory B: Projects Not Recommended by the County Administrator June 2, 2011 Page 2
not recommend this project. NRPR looked at this project again and asked Linda Mayro for assistance on the urgent need for rehab on ranch buildings at A-7 and Montana Camp at Rancho Seco, which are endangered. With this amended scope, Linda is asking for $500,000 for this project.
Parks and Recreation Category
Pima County Natural Resources, Parks and Recreation
In the November 2009 memorandum, your comments for not recommending particular Parks projects were due to the lack of specificity and information on the proposed improvements and projects. In the original project data sheets submitted in 2007, which were not part of the materials you received in the past, County staff had submitted informational spreadsheets for their proposed projects. Staff has now resubmitted the County Parks projects for your review and reconsideration with the specific information that had been developed. These have been updated, since several of the projects have either been completed already or are currently under construction.
Attachment 2 is the April 2011 memorandum provided by NRPR highlighting the following projects, including tables providing specific project information and projected costs for each:
PR71 Urban Fringe Parks and Land Acquisition - This is a project you did not recommend given the overlap with the Open Space Program, and the proposed use of these lands for more active recreational purposes.
- PR83 Sports Fields and Security In 2009, you did not recommend this project due to lack of project specificity and that some projects were merely deferred maintenance. More recently, during the discussion on programmatic projects, you stated that new lighting and replacement lighting of existing fields should be funded by the City and County from their respective General Funds. The projects proposed under PR83 are only for new lighting projects. Note that 4 of the projects listed (highlighted in orange in the tables) have already been completed. These involve Arthur Pack Park, Brandi Fenton Park and Winston Reynolds - Manzanita Park.
- PR84 Environmental Compliance - Please see tables for specific information on proposed projects and projected costs for each under PR84.
- PR87 Parks Facilities Renewal and Improvements - This project was not recommended due to proposed improvements not being specified or identified. Note that 6 of the listed projects (highlighted in orange) have already been
C.H. Huckelberry Updated Information for Future Bond Projects Group 3 - Subcategory B: Projects Not Recommended by the County Administrator June 2, 2011 Page 3
completed. These involve projects at Arthur Pack Park, Lawrence, Three Points, Vesey, McDonald and Winston Reynolds - Manzanita.
- PR88 Park ADA Compliance Upgrades - You indicated this was not recommended because these upgrades should be in the County operational budget and not considered a capital project. NRPR has requested funding through annual budget cycles to address improvements needed at several facilities requiring ADA upgrades. According to the Parks memorandum, there was allocated funding in the 1997 Bond Program for this purpose, but the monies were prioritized and reallocated to Facilities Management. Note that 4 of the projects listed have already been completed. These involve Arthur Pack Park, Lawrence, Vesey, McDonald and Winston Reynolds Manzanita.
PR99 County Ranch Improvements - This project asks for funding for the rehabilitation and repair of ranch houses at A-7 Ranch, Rancho Seco and historic buildings at Agua Caliente Park. This project is similar to HP1 07, whose amended scope Linda Mayro recommends, which calls for funding for buildings in critical condition at A-7 Ranch and Montano Camp House on Rancho Seco. PR 99 should replaced be by HP1 07.
- PR 140 Ajo Detention Basin Park - This project lacked definition of enhancements. The project's bond project sheet identifies that enhancements would include lighted soccer fields, shaded playgrounds, basketball courts, ramadas and several other specific amenities. If you would like more information on these, the sheet can be provided to you.
PR176 Reclaimed Waterline Extensions In your November 2009 memorandum, you rescinded your October 2009 recommendation for this project. You indicated that you would not recommend this project due to uncertain location of these extensions and factors in how the extensions could be integrated into the ownership of the reclaimed water system by the City of Tucson. This project is called for as an action item in the City and County Water/Wastewater Study Action Plan. Staff continue to refine the needed components. We would recommend that this item not be heard until staff has had time to resolve all issues and have a final proposal.
- PR225 EI Casino Park This project was submitted by South Tucson. You did not recommend this project, and did not provide a comment. The Parks Subcommittee assigned it a Tier 2 status and recommended $850,000.
- PR234 Arivaca Junction Land AcquiSition for Future Civic Needs - You did not recommend this project, and did not provide a comment. The project was
C. H. Huckelberry Updated Information for Future Bond Projects Group 3 - Subcategory B: Projects Not Recommended by the County Administrator June 2, 2011 Page 4
submitted by Facilities Management. According to their information, this project was identified through a public input process and was prioritized by community representatives. The Parks Subcommittee assigned it a Tier 1 status and recommended $175,000.
In addition to the Parks projects above, the Brandi Fenton Memorial Park Phase II Environmental Education Center project resurfaced during this updating process. Kerry Baldwin sent me a copy of the project to see if there was support in resurrecting this project. In 2007, this project was not recommended by the Parks Subcommittee.
You subsequently sent a memorandum to Kerry in September 2008 (Attachment 3), whereby you reiterate the importance of partnerships and the need to promote projects that bring in matching funds, such as this particular project. This project is tied into the Native Seeds/SEARCH (NS/S) project, which involved development of an agricultural center at Brandi Fenton Memorial Park that reflects the historical, agricultural and farming heritage of the Binghampton area. The development of a conservation education facility would provide an opportunity to demonstrate and interpret the components of the Sonoran Desert Conservation Plan. NS/S has invested over $1.5 million in Phase I in this project.
In 2008, the Board approved a conceptual design for the educational center, and under Resolution 2009-218, the Board of Supervisors approved a ground lease with NS/S at Brandi Fenton Memorial Park for implementation of the master plan. Staff proposes that the project name should be revised to the River Bend Conservation Education Center at Brandi Fenton Memorial Park. The original funding request was $5 million. Today, the request would be for $2.5 million.
Given that this project was not recommended by the Subcommittee, it is not reflected in the Bond Advisory Committee's list of projects. Please advise if you would like us to bring the project back, given NS/S's activity and investment since the Subcommittee's action, and the Board's position on the overall project, and if so, would you like it brought back as a proposed new project now, or at a later date.
City of Tucson Parks and Recreation Projects
The City of Tucson recently concluded a community needs assessment. Julie Parizek, with the City of Tucson, provided us with their revisions, clarifications and updates to the Park~ projects you did not recommend. Attachment 4 is a table showing the City parks projects, along with requested funding, revisions and updates in the far right column. Projects PR38 Partnership Projects, PR255 Land and Open Space Acquisition and PR256 Park Facility Revitalization and Safety Enhancements (highlighted in yellow) have additional informational sheets attached to the table listing specific parks and projects that would fall under each.
C. H. Huckelberry Updated Information for Future Bond Projects Group 3 - Subcategory B: Projects Not Recommended by the County Administrator June 2, 2011 Page 5
Possible recommendations to the BAC:
- PR44 Oury Recreation Center Improvements and PR270 Ormsby Park Expansion and Trail Connectivity, list trail development as part of these projects. PR44 proposes a trail connection to the EI Paso Southwestern Greenway, and PR270 calls for the development of a linear park connection between the existing Ormsby Park and the existing Santa Cruz River Park. It would seem more appropriate that any projects with proposed trail development, should instead be included as part of PR34 Urban Greenways - City of Tucson or PR281 Public Natural Park Trail Access. The BAC tentatively approved the City of Tucson's PR34 project for $15 million and the more regionally based PR281 for $2 million. A possible recommendation could be that these trail development components should fall under either PR34 or PR281, whichever is more appropriate.
This recommendation would not necessarily mean that you have amended your 2009 recommendations on these two projects.
Conclusion
Updates were provided for most Group 3 Subcategory B projects. Of the 55 projects found in this category, six are no longer needed, reducing the Subcommittees' recommendations for this group by $80.1 million.
- Please advise if you agree with the request to amend your recommendation for HP107.
- Please advise if you agree with any part of NRPR staffs request to possibly amend your recommendations for the projects they resubmitted.
- Please advise if you agree with any part of the City's request to possibly amend your recommendations for the projects they resubmitted.
If further information is warranted, please let me know.
DD/dr
Attachments
c: Nanette Slusser, Assistant County Administrator for Policy - Public Works Nicole Fyffe, Executive Assistant to the County Administrator
Attachment 1
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en
tifie
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pro
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d o
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rk A
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mp
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ce
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gra
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s (
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) 4
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Co
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pro
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22
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26
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27
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No
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t
To
tal
$8
2,4
13
,00
0$
0
Attachment 2
TO: Diana Durazo, Special Staff Assistant, County Administrator’s Office FROM: Carlo DiPilato, NRPR Development Manager DATE: April 27, 2011 SUBJECT: Non-recommended Bond Projects – NRPR Update Review Response
In review of the Future Bond Program projects listed under Natural Resources Parks & Recreation Department, the following is NRPR’s response to your request for an update to the County Administrator’s comments. The list in reference is from Group 3 – Subcategory B, Projects not Recommended by the County Administrator, Projects Continued from the 3/4/11 Bond Advisory Meeting. The following projects are those initially submitted by the City of Tucson. Per our phone conversation it is my understanding that the City of Tucson will be submitting their separate response to the County Administrator’s comments. PR11-Clements Senior Center Expansion, PR38-Partnership Projects, PR42-Quince Douglas Center Expansion, PR44-Oury Recreation Center Improvements, PR46-Kennedy Park Improvements and Expansion, PR51-McCormick Park Improvements, PR52-La Madera Park Improvements, PR255-Land and Open Space Acquisitions, PR256-Park Facility Revitalization & Safety Enhancements, PR268-Sonoran Desert Park, PR270-Ormsby Park Expansion and Trail Connectivity. Those projects submitted by Pima County Natural Resources Parks & Recreation Department are listed below with comments responding to your request for additional project specificity, clarification or justification. PR71-Urban Fringe Parks & Land Acquisition County Administrators Comment: Lack of project specificity. NRPR Response: Ten parcels were identified for acquisition on the submitted bond project data sheet. These parcels are noted as located within the southeast, west, far southeast and northwest sectors of eastern Pima County. The parcels were identified as key properties needed for buffering the Conservation Land Systems biological core and important riparian areas and providing for needed recreational opportunities. These parcels are located in areas of projected high population growth, which will require recreational amenities. Recreational facilitation is expected to include sports fields, community centers, swimming pools, basketball courts, splash pads, free-play turf areas, walking trails, restrooms, parking, fencing, volleyball courts, off-leash dog parks, ramadas, landscaping, security lighting and picnic facilities. The extent and type of recreational facilitation will be determined through the project planning and development process. PR83-Sports Fields & Security County Administrators Comment: Not specific; some only deferred maintenance. NRPR Response: The initial bond project data sheet was submitted with a spreadsheet identifying the specific parks projects, sites and amenities to be considered within this program. Please reference the Excel spreadsheet which has been updated for reconsideration. The spreadsheet is attached to the NRPR response email dated April 26, 2011. The amended projects provide ONLY new lighting projects and NOT projects which could be considered as deferred maintenance. The amended list omits projects that have already been completed. Throughout the annual budget cycle NRPR has requested funding to address the need for upgrades to our antiquated security and sports field lighting systems.
2
SUBJECT: Non-recommended Bond Projects – NRPR Update Review Response DATE: April 27, 2011 PR84-Environmental Compliance PR87-Park Facilities Renewal and Improvements County Administrators Comment: Improvements not specified or identified. NRPR Response: The initial bond project data sheet was submitted with a spreadsheet identifying the specific parks projects, sites and amenities to be considered within this program. Please reference the Excel spreadsheet which has been updated for reconsideration. The spreadsheet is attached to the NRPR response email dated April 27, 2011. The list has been amended to omit projects which have been completed or are included in other bond project submittals. PR88-Park ADA Compliance Upgrades County Administrators Comment: Should be in operational budget not capital. NRPR Response: The initial bond project data sheet was submitted with a spreadsheet identifying the specific parks projects, sites and amenities to be considered within this program. Please reference the Excel spreadsheet which has been updated for reconsideration. The spreadsheet is attached to the NRPR response email dated April 26, 2011. The amended list omits projects that have already been completed. Throughout the annual budget cycle NRPR has requested funding to address the need for improvements to several facilities requiring ADA upgrades. In the 1997 Bond Program, funding was identified for this purpose but was prioritized and reallocated to Facilities Management thus NRPR was not able to address its specific needs at that time. PR176-Reclaimed Waterline Extensions (Noted under RFCD & water Conservation) County Administrators Comment: None NRPR Comments: The initial bond project data sheet was submitted with a spreadsheet identifying the specific projects and reclaimed waterline extensions to be considered within this program. Please reference the Excel spreadsheet which has been updated for reconsideration. The spreadsheet is attached to the NRPR response email dated April 27, 2011. The spreadsheet has been amended to include projects that have more recently received notice involving this program. PR99-County Ranch Improvements County Administrators Comment: None NRPR Comments: The projects initially identified on the bond data sheet for this program are, A-7 Ranch – The Youtcy and Bar LY ranch houses, Rancho Seco – (The Montano Camp House) and Agua Caliente Regional Park historic buildings. The bond project data sheet provided detailed scope elements for each of these projects. NRPR recommends reconsideration of this program within the future bond project list in support of the growing emphasis to preserve our historic heritage for the education, appreciation and guidance of future generations. PR140-Ajo Detention Basin Park County Administrators Comment: Lack of definition of enhancements NRPR Response: The initial bond project data sheet was submitted identifying the specific park/recreational elements to be considered within this project. Those identified amenities are, lighted soccer fields, shaded playgrounds, basketball courts, ramadas, picnic areas, restrooms, pedestrian paths, parking, volleyball courts, landscaping, security lighting and fencing. The project will undergo a planning and development process which will better define the actual type and number of facilities to be developed within the allocated budget.
3
SUBJECT: Non-recommended Bond Projects – NRPR Update Review Response DATE: April 27, 2011 PR225-El Casino Park (Submitted by the City of South Tucson) PR234-Arivaca Junction Land Acquisition for Future Civic Needs (Submitted by PC Facilities Management) County Administrators Comment: None NRPR Comments: These projects were indentified through a public input process and were prioritized by community representatives who expressed their needs to the NRPR Bond Sub-committee as well as the Bond Advisory Committee.
Pro
ject
#P
roje
ct
Nam
eB
on
d F
un
din
gP
rio
rity
Dis
tric
tC
OM
ME
NT
S
PR
83
SP
OR
TS
FIE
LD
S &
SE
CU
RIT
Y L
IGH
TIN
G$2
,865
,000
.00
A
Art
hur
Pac
k:Li
ghtin
g -
inst
all l
ight
s on
bal
l fie
lds
8-10
$7
50,0
00.0
01
Ric
hard
son:
Ligh
ting
- S
ecur
ity a
nd p
athw
ay li
ghtin
g$5
0,00
0.00
1
Dan
Fel
ix P
ark
- ad
d se
curit
y an
d pa
rkin
g lo
t lig
htin
g$1
00,0
00.0
01
Wild
woo
d P
ark
- ad
d se
curit
y lig
htin
g to
pat
hway
$50,
000.
001
NW
/MC
A P
ark
- In
stal
l lig
hts
on 2
sof
tbal
l fie
lds
and
socc
er fi
eld
alon
g w
ith s
ecur
ity li
ghts
$500
,000
.00
1
Littl
etow
n/T
hom
as J
ay:L
ight
ing
- ad
d ba
ll fie
ld li
ghts
to s
enio
r fie
ld #
3 an
d pa
rkin
g an
d se
curit
y lig
hts
$300
,000
.00
2
E. S
. "B
ud"
Wal
ker:
Ligh
ting
- ad
d se
curit
y an
d pa
rkin
g lo
t lig
hts
$80,
000.
003
E. S
. "B
ud"
Wal
ker:
Ligh
ting
- in
stal
l bal
l fie
ld li
ghts
on
field
# 3
$250
,000
.00
3
Law
renc
e:Li
ghtin
g -
add
addi
tiona
l sec
urity
and
par
king
lot l
ight
s$6
0,00
0.00
3
Mik
e Ja
cob
Spo
rts
Par
k -
add
park
ing
lot a
nd s
ecui
rty
light
ing
$300
,000
.00
3
Pic
ture
Roc
ks P
ark
- Li
ght 2
bal
l fie
lds
and
add
secu
rity
and
park
ing
lot l
ight
ing
$300
,000
.00
3
Ebo
nee
Mar
ie M
oody
(C
ardi
nal):
Ligh
ting
- ad
d se
curit
y, p
athw
ay a
nd p
arki
ng lo
t lig
htin
g$7
5,00
0.00
5
Win
ston
Rey
nold
s-M
anza
nita
:Lig
htin
g -
add
secu
rity
and
park
ing
lot l
ight
ing
$50,
000.
005
Art
hur
Pac
k:Li
ghtin
g -
inst
all c
entr
al li
ghtin
g co
ntro
ls o
n ba
ll fie
lds
1-7
1C
ompl
eted
FY
10/
11
Art
hur
Pac
k: L
ight
ing
- re
pla
ce b
all f
ield
ligh
ts a
nd p
oles
on
field
3 &
41
Com
plet
ed F
Y 1
0/11
Bra
ndi F
ento
n -
spor
ts li
ghtin
g fo
r so
ccer
fiel
ds a
nd li
ghts
for
nigh
t-tim
e ac
tiviti
es1
Com
plet
ed F
Y 1
0/11
Win
ston
Rey
nold
s-M
anza
nita
:Lig
htin
g -
repl
ace
ball
field
ligh
ts a
nd p
oles
on
softb
all f
ield
#1
5C
ompl
eted
FY
10/
11
Pro
ject
#P
roje
ct
Nam
eB
on
d F
un
din
gP
rio
rity
Dis
tric
tC
OM
ME
NT
S
PR
84
EN
VIR
ON
ME
NT
AL
CO
MP
LIA
NC
E -
DU
ST
AB
AT
EM
EN
T A
ND
PA
RK
ING
LO
T
IMP
RO
VE
ME
NT
S$3
,337
,494
.00
AA
ll
Art
hur
Pac
k:P
arki
ng lo
t - in
stal
l per
mea
ble
park
ing
lot o
n H
ardy
Rd
for
ball
field
s 8-
10 w
ith la
ndsc
apin
g$3
50,0
00.0
01
1
Art
hur
Pac
k:P
arki
ng lo
t -C
rack
sea
l, se
al c
oat,
strip
e, la
ndsc
apin
g, ir
rigat
ion,
sec
urity
ligh
ts
$558
,400
.00
11
Cam
pbel
l Tra
ilhea
d:P
arki
ng lo
t - c
rack
sea
l, se
al c
oat,
and
strip
e$6
,912
.00
21
Cas
as A
dobe
s:P
arki
ng lo
t - p
ave
$30,
000.
001
1
Cat
alin
a:P
arki
ng L
ot -
Cra
ck s
eal a
nd s
eal p
arki
ng lo
ts$2
0,00
0.00
31
Dan
Fel
ix:P
arki
ng lo
t - p
ave
$239
,500
.00
11
Den
ny D
unn:
Par
king
lot -
sea
l coa
t & s
trip
e
$15,
840.
002
1
Fin
ger
Roc
k T
rail
head
:Par
king
lot -
cra
ck s
eal,
seal
coa
t, an
d st
ripe
$32,
400.
00
1
1
Geo
rge
Meh
l Fam
ily F
ooth
ills:
Par
king
lot -
cra
ck s
eal,
seal
coa
t, an
d st
ripe
$45,
120.
00
1
1
Lind
a V
ista
Tra
ilhea
d:P
arki
ng lo
t - s
eal c
oat a
nd s
trip
e$4
,800
.00
1
1
Lind
a V
ista
:Par
king
lot -
pav
e ar
ea b
etw
een
cabl
e an
d ro
ad
$140
,000
.00
1
1
Mea
dow
broo
k:P
arki
ng L
ot -
sea
l coa
t & s
trip
e$5
,000
.00
2
1
NW
/YM
CA
:Par
king
lot -
cra
ck s
eale
d, s
eal c
oate
d &
str
ipe
$232
,000
.00
3
1
Pim
a C
anyo
n T
railh
ead:
Par
king
lots
- c
rack
sea
l, se
al c
oat,
and
strip
e$3
3,33
6.00
1
1
Rill
ito R
iver
,N S
wan
:Par
king
lot-
DG
dus
t aba
tem
ent
$1,1
40.0
0
1
1
Rill
ito R
iver
,S S
wan
:Par
king
lot-
DG
dus
t aba
tem
ent
$2,2
92.0
0
1
1
Sun
set P
oint
e:P
arki
ng lo
t - p
ave
$32,
400.
00
1
1
Aug
ie A
cuna
/Los
Nin
os:P
arki
ng lo
t & e
ntry
roa
d -
crac
k se
al, s
eal c
oat,
and
strip
$88,
938.
00
1
2
Littl
etow
n/T
hom
as J
ay:P
arki
ng lo
t - c
rack
sea
l, se
al c
oat,
and
strip
e$7
3,85
0.00
2
2
Sum
mit-
Old
Nog
ales
(Dan
Eck
stro
m):
Par
king
lot -
cra
ck s
eal,
seal
coa
t, an
d st
ripe
$32,
909.
003
2
E. S
. "B
ud"
Wal
ker:
Par
king
lot -
cra
ck s
eal,
seal
coa
t, an
d st
ripe
$51,
120.
001
3
Law
renc
e:P
arki
ng lo
t - c
rack
sea
l, se
al c
oat,
and
strip
e$6
0,72
0.00
1
3
Rill
ito V
ista
:Par
king
lot -
sea
l coa
t & s
trip
e$4
,080
.00
2
3
Thr
ee P
oint
s:D
ecom
pose
d gr
anite
for
soft
trai
ls a
nd d
ust c
ontr
ol$3
2,41
0.00
1
3
Thr
ee P
oint
s:P
arki
ng lo
t & e
ntra
nce
road
- p
aved
& s
trip
ing
& la
ndsc
apin
g, ir
rigat
ion,
ligh
ting
$734
,516
.00
1
3
Thr
ee P
oint
s:P
arki
ng lo
ts -
cra
ck s
eal,
seal
coa
t, an
d st
ripe
$22,
410.
00
3
3
Ves
ey:D
ecom
pose
d gr
anite
for
soft
trai
ls a
nd d
ust c
ontr
ol$2
,218
.00
1
3
Con
tinen
tal C
omm
unity
Cen
ter:
Par
king
lot -
pav
e$3
2,75
0.00
14
McD
onal
d:P
arki
ng lo
t - c
rack
sea
l, se
al c
oat,
and
strip
e$1
52,6
03.0
0
1
4
Ebo
nee
Mar
ie M
oody
(C
ardi
nal):
Par
king
lot -
cra
ck s
eal,
seal
coa
t, an
d st
ripe
$17,
280.
001
5
Mis
sion
Rid
ge:P
arki
ng lo
t - c
rack
sea
l, se
al c
oat,
and
strip
e$1
8,75
0.00
2
5
San
ta C
ruz
Riv
er:D
ecom
pose
d gr
anite
for
soft
trai
ls a
nd d
ust c
ontr
ol$1
4,50
3.00
1
5
San
ta C
ruz,
22n
d S
t:Par
king
lot -
cra
ck s
eal,
seal
coa
t, an
d st
ripe
$11,
770.
00
2
5
San
ta C
ruz,
Spe
edw
ay:P
arki
ng lo
t - c
rack
sea
l, se
al c
oat,
and
strip
e$1
3,34
2.00
2
5
Win
ston
Rey
nold
s-M
anza
nita
:Par
king
lot -
cra
ck s
eal,
seal
coa
t, an
d st
ripe
$175
,453
.00
1
5
Rill
ito R
iver
Par
k:D
ecom
pose
d gr
anite
for
soft
trai
ls a
nd d
ust c
ontr
ol$4
8,73
2.00
1
1, 3
, 4
Pro
ject
#P
roje
ct
Nam
eB
on
d F
un
din
gP
rio
rity
Dis
tric
tC
OM
ME
NT
S
PR
87
FA
CIL
ITY
RE
NE
WA
L &
IM
PR
OV
EM
EN
TS
$5,2
61,2
33.0
0A
Art
hur
Pac
k:B
leac
hers
- 1
0 tie
r (2
) &
5 ti
er (
18)
repl
acem
ents
$99,
000.
001
Art
hur
Pac
k:In
stal
l 50’
pol
es a
nd n
ettin
g fo
r 30
0’ a
long
the
golf
cour
se d
rivin
g ra
nge
and
adja
cent
Mou
ntai
n V
iew
Hig
h S
choo
l$6
0,00
0.00
1
Art
hur
Pac
k P
ark
- in
stal
l par
king
lot o
n H
ardy
Rd
or m
odify
Tor
tilita
Sch
ool p
arki
ng lo
t and
fenc
ing
$150
,000
.00
1
Bra
ndi F
ento
n M
emor
ial P
ark-
add
2 g
roup
ram
adas
w/ta
bles
& g
rills
$80,
000.
001
Cas
as A
dobe
s: Ir
rigat
ion
syst
em -
upg
rade
$2
0,00
0.00
1
Cas
as A
dobe
s:S
win
g se
t - a
long
with
cur
bing
and
fall
mat
eria
l $2
0,00
0.00
1
Cas
as A
dobe
s: r
egra
ding
of p
ark
& in
stal
ling
a dr
aina
ge b
asin
$20,
000.
001
Dan
Fel
ix P
ark
- ad
d pl
aygr
ound
w/s
hade
can
opy
$150
,000
.00
1
Dan
Fel
ix:R
amad
as (
2) -
add
gro
up w
/ 4 ta
bles
& g
rill
$80,
000.
001
Den
ny D
unn:
Irrig
atio
n sy
stem
upg
rade
$60,
000.
001
Fin
ger
Roc
k T
rail
head
:Tim
ered
Gat
es$1
0,00
0.00
1
Geo
rge
Meh
l Fam
ily F
ooth
ills:
Ble
ache
rs -
5 ti
er (
8)$3
6,00
0.00
1
Geo
rge
Meh
l Foo
thill
s:E
lect
ric to
Ram
ada
3 ad
ded
$12,
000.
001
Lind
a V
ista
:Ram
adas
- a
dd g
roup
w/ta
bles
& g
rill
$40,
000.
001
Lind
a V
ista
:Ram
adas
- a
dd s
hade
w/ta
ble
& g
rill
$30,
000.
001
Mea
dow
broo
k: Ir
rigat
ion
syst
em -
upg
rade
$30,
000.
001
Mea
dow
broo
k:C
oncr
ete
slab
inst
alle
d ar
ound
mai
nten
ance
sho
p$5
,000
.00
1
NW
YM
CA
:Ben
ches
- c
oncr
ete
(6)
alon
g pa
th$4
,500
.00
1
NW
YM
CA
:Ram
ada
- ad
d sh
ade
w/ t
able
s at
Dog
Run
$30,
000.
001
NW
YM
CA
:Inst
all p
layg
roun
g an
d sh
ade
cano
py
$125
,000
.00
1
Pim
a C
anyo
n T
railh
ead:
Tim
ered
Gat
e$8
,000
.00
1
Ric
hard
son:
Bas
ketb
all C
ourt
- r
epla
ce$1
25,0
00.0
01
Ric
hard
son:
Fen
cing
- In
stal
l cha
in li
nk w
ing
fenc
e at
nor
th e
nd o
f bas
ketb
all c
ourt
$2
,000
.00
1
Ric
hard
son:
Irrig
atio
n sy
stem
upg
rade
$30,
000.
001
Rill
ito P
ark:
Fen
cing
- p
orta
ble
for
crow
d co
ntro
l 43"
x 6
' pan
els,
2 s
ides
x 3
10' =
103
pan
els
$5,0
00.0
01
Sun
set P
oint
e:In
stal
l Bas
ketb
all C
ourt
$1
00,0
00.0
01
Sun
set P
oint
e:Ir
rigat
ion
syst
em u
pgra
de$3
0,00
0.00
1
Wild
woo
d:Ir
rigat
ion
syst
em u
pgra
de$3
0,00
0.00
1
Win
ston
Rey
nold
s-M
anza
nita
:Ble
ache
rs -
5 ti
er (
8)
$36,
000.
001
Aug
ie A
cuna
/Los
Nin
os: I
nsta
ll br
idge
and
wal
kway
acr
oss
was
h th
at d
isec
ts th
e pa
rk$1
50,0
00.0
02
Aug
ie A
cuna
/Los
Nin
os: R
epla
ce te
nnis
cou
rt w
ith b
aske
tbal
l cou
rt$1
25,0
00.0
02
Cur
tis:S
nack
bar
add
ition
to p
ark
$125
,000
.00
2
Sum
mit-
Old
Nog
ales
: Ram
ada
- ad
d sh
ade
ram
ada
w/ t
able
s an
d gr
ill$3
0,00
0.00
2
Ajo
Reg
iona
l:Ram
ada
- re
build
Con
serv
atio
n C
orp
built
ram
ada
roof
s &
add
new
pic
nic
tabl
es &
gril
ls$4
0,00
0.00
3
Ajo
Reg
iona
l:Res
troo
m r
epla
cem
ent a
t Sho
otin
g R
ange
$125
,000
.00
3
Dre
xal H
eigh
ts C
om. C
ente
r -
add
play
grou
nd w
/sha
de c
anop
y$1
00,0
00.0
03
E. S
. "B
ud"
Wal
ker:
Air
Con
ditio
ning
at C
omm
unity
Cen
ter
and
add
back
up g
ener
ator
$250
,000
.00
3
E. S
. "B
ud"
Wal
ker:
Ele
ctric
upg
rade
d fr
om s
ingl
e ph
ase
to 3
pha
se$1
25,0
00.0
03
E. S
. "B
ud"
Wal
ker:
Mai
nten
ance
sho
p re
plac
emen
t and
add
com
poun
d$1
50,0
00.0
03
E. S
. "B
ud"
Wal
ker:
Sha
de c
anop
y ad
ditio
n to
pla
ygro
und
$25,
000.
003
E. S
. "B
ud"
Wal
ker:
Wat
er s
lide
inst
alle
d at
sw
imm
ing
pool
$100
,000
.00
3
For
rest
"R
ick"
Ric
kard
/Gib
son
Par
k:R
amad
a -
add
shad
e ra
mad
a w
/tabl
es &
gril
l$3
0,00
0.00
3
Law
renc
e:R
amad
a -
add
grou
p w
/ 4
tabl
es &
gril
l $4
0,00
0.00
3
Law
renc
e:S
win
g se
t add
ition
to e
xist
ing
play
grou
nd a
long
with
cur
bing
and
fall
mat
eria
l$2
5,00
0.00
3
Rill
ito V
ista
:Bas
ketb
all C
ourt
- r
epla
ce$1
25,0
00.0
03
Rill
ito V
ista
:Irrig
atio
n sy
stem
rep
lace
men
t$2
0,00
0.00
3
Rob
les
Ran
ch:R
amad
a -
add
grou
p w
/ 4 ta
bles
& g
rill
$40,
000.
003
Tuc
son
Mou
ntai
n P
ark-
Tim
ered
Gat
es-V
ehic
le b
arrie
rs$1
50,0
00.0
03/
5
Con
tinen
tal C
omm
unity
Cen
ter:
Ram
ada
- ad
d sh
ade
ram
ada
w/ t
able
s an
d gr
ill$3
0,00
0.00
4
McD
onal
d:B
leac
hers
- 1
0 tie
r (2
) &
5 ti
er (
10)
repl
acem
ents
$63,
000.
004
McD
onal
d:M
aint
enan
ce s
hop
with
com
poun
d$1
50,0
00.0
04
McD
onal
d:R
amad
a -
add
grou
p w
/ 4 ta
bles
& g
rill
$40,
000.
004
McD
onal
d:S
hade
can
opy
addi
tion
to p
layg
roun
d$3
0,00
0.00
4
Ebo
nee
Mar
ie M
oody
(C
ardi
nal):
Fen
cing
- a
dd s
idel
ine
fenc
ing
to s
oftb
all f
ield
and
ove
rhan
g to
bac
ksto
p$3
0,00
0.00
5
Mis
sion
Rid
ge: a
dd p
layg
roun
d $1
00,0
00.0
05
Mis
sion
Rid
ge:D
rain
age
prob
lem
s en
gine
ered
& c
orre
cted
$250
,000
.00
5
Win
ston
Rey
nold
s: A
dd 2
larg
e ra
mad
as w
/ tab
les&
gril
ls$8
0,00
0.00
5
Win
ston
Rey
nold
s-M
anza
nita
:Sha
de c
anop
y ad
ditio
n to
low
er p
layg
roun
d$2
5,00
0.00
5
San
ta C
ruz
Riv
er:T
rails
- a
ll de
velo
ped
- cr
ack
seal
, sea
l coa
t, an
d st
ripe
$1,2
24,7
33.0
0
1
5
Win
ston
Rey
nold
s-M
anza
nita
:Ble
ache
rs -
5 ti
er (
8)
$36,
000.
00
1
5
Art
hur
Pac
k: S
hade
can
opy
addi
tion
to p
layg
roun
d1
Com
plet
ed F
Y 1
0/11
Law
renc
e: S
hade
can
opy
addi
tion
to p
layg
roun
d3
Com
plet
ed F
Y 1
0/11
Thr
ee P
oint
s:S
hade
can
opy
addi
tion
to p
layg
roun
d3
Com
plet
ed F
Y 1
0/11
Ves
ey: S
hade
can
opy
addi
tion
to p
layg
roun
d3
Com
plet
ed F
Y 1
0/11
McD
onal
d: S
hade
can
opy
addi
tion
to p
layg
roun
d4
Com
plet
ed F
Y 1
0/11
Win
ston
Rey
nold
s-M
anza
nita
: Sha
de c
anop
y ad
ditio
n to
pla
ygro
und
5C
ompl
eted
FY
10/
11
Pro
ject
#P
roje
ct
Nam
eB
on
d F
un
din
gP
rio
rity
Dis
tric
tC
OM
ME
NT
S
PR
88
AD
A C
OM
PL
IAN
CE
UP
GR
AD
ES
$3,3
05,1
51.0
0A
Geo
rge
Meh
l Fam
ily F
ooth
ills:
AD
A P
layg
roun
d E
quip
men
t Rep
lace
men
t 2-5
& 5
-12
year
old
str
uctu
res
$125
,000
.00
1
1
NW
/YM
CA
Com
mun
ity P
ark:
AD
A P
layg
roun
d E
quip
men
t Rep
lace
men
t 2-5
& 5
-12
year
old
str
uctu
res
$110
,000
.00
1
1
Dre
xal H
eigh
ts C
omm
unity
Cen
ter:
AD
A P
layg
roun
d A
dditi
on 2
-5 &
5-1
2 ye
ar o
ld s
truc
ture
s$1
10,0
00.0
0
1
3
Thr
ee P
oint
s:A
DA
Pla
ygro
und
Equ
ipm
ent R
epla
cem
ent 2
-5 &
5-1
2 ye
ar o
ld s
truc
ture
s$1
20,0
00.0
0
1
3
Mis
sion
Rid
ge:A
DA
Pla
ygro
und
Equ
ipm
ent R
epla
cem
ent 2
-5 &
5-1
2 ye
ar o
ld s
truc
ture
s$1
00,0
00.0
0
1
5
San
ta C
ruz
Riv
er:A
DA
Pla
ygro
und
Equ
ipm
ent R
epla
cem
ent 2
-5 &
5-1
2 ye
ar o
ld s
truc
ture
s$1
25,0
00.0
0
1
5
Dan
Fel
ix:A
DA
pla
ygro
und
equi
pmen
t rep
lace
men
t 2-5
and
5-1
2 ye
ar o
ld s
truc
ture
s$1
10,0
00.0
0
1
1
Su
bto
tal -
AD
A P
layg
rou
nd
Eq
uip
men
t R
epla
cem
ent
$800
,000
.00
E.S
. Bud
Wal
ker:
AD
A c
ompl
ete
wal
king
pat
h ar
ound
par
k$3
6,46
0.00
1
3
Law
renc
e: A
DA
wal
king
pat
h 26
40'x
8'$1
50,0
80.0
0
1
3
McD
onal
d: A
DA
Wal
king
pat
h re
pairs
372
5'x1
0'$5
4,60
0.00
1
4
Cas
as A
dobe
s: A
DA
wal
king
pat
h in
clud
ing
path
s to
ram
adas
and
res
troo
m$4
2,50
0.00
2
1
Win
ston
Rey
nold
s -
Man
zani
ta:A
DA
wal
king
pat
h, e
xten
d 15
66'x
8', r
epai
r ex
istin
g A
DA
wal
king
pat
h $6
0,80
0.00
1
5
Den
ny D
unn:
AD
A w
alki
ng p
ath
to d
ugou
ts &
ble
ache
rs a
nd r
amp
to b
aske
tbal
l cou
rt, A
DA
wal
king
pat
h $1
0,72
5.00
2
1
Aug
ie A
cuna
/Los
Nin
os: A
DA
wal
king
pat
h fr
om p
arki
ng lo
t to
park
ele
men
ts$3
9,00
0.00
1
2
Lind
a V
ista
:AD
A W
alki
ng P
ath
- cr
ack
seal
and
sea
l coa
t - 1
800'
x 6
'$8
,000
.00
3
1
Mea
dow
broo
k: e
xten
d A
DA
wal
king
pat
h ar
ound
inte
rior
of b
asin
675
'x6'
$12,
325.
00
3
1
Ric
hard
son:
AD
A W
alki
ng P
ath
- A
spha
lt pa
th to
sch
ool -
151
' x 6
'$1
2,83
5.00
1
1
Rill
ito P
ark:
AD
A W
alki
ng P
ath
- co
ncre
te fo
r w
est f
ield
, 153
0' x
6'
$36,
720.
00
2
1
Rill
ito P
ark:
AD
A W
alki
ng P
aths
(2)
- po
rtab
le 7
5' x
12'
$5
0,00
0.00
1
1
Sun
set P
oint
e: a
spha
lt A
DA
Wal
king
Pat
h 13
00' x
6' &
l ne
w r
amp
dow
n in
to b
asin
$45,
000.
00
3
1
Sum
mit-
Old
Nog
ales
(Dan
Eck
stro
m):
AD
A W
alki
ng P
ath
- cr
ack
seal
, sea
l coa
t, an
d st
ripe
$21,
760.
00
3
2
Ajo
Reg
iona
l : A
DA
Wal
king
Pat
h -
add
path
s to
ram
adas
$50,
000.
00
3
3
Flo
win
g W
ells
:AD
A W
alki
ng P
ath
- ad
d ad
ditio
nal p
aths
to p
icni
c ar
eas
& p
arki
ng lo
t$2
0,00
0.00
3
3
Ebo
nee
Mar
ie M
oody
(C
ardi
nal):
AD
A W
alki
ng P
ath
- cr
ack
seal
and
sea
l coa
t$3
,846
.00
1
5
Mis
sion
Rid
ge:A
DA
Wal
king
Pat
h to
con
nect
site
ele
men
ts &
mod
ify e
xist
ing
for
leve
l cha
nges
$56,
100.
00
1
5
Geo
rge
Meh
l Fam
ily F
ooth
ills:
AD
A W
alki
ng P
ath
- to
fiel
ds &
oth
er a
men
ities
400
0' x
8'
$80,
000.
00
1
1
Su
bto
tal A
DA
Wal
kin
g P
ath
s$7
90,7
51.0
0
Cas
as A
dobe
s:A
DA
res
troo
m a
nd s
tora
ge b
uild
ing
$150
,000
.00
2
1
Wild
woo
d:A
DA
res
troo
m w
/sto
rage
$150
,000
.00
2
1
Den
ny D
unn:
AD
A r
estr
oom
w/s
tora
ge,
$175
,000
.00
2
1
Aug
ie A
cuna
/Los
Nin
os:A
DA
res
troo
m .
$150
,000
.00
1
2
Win
ston
Rey
nold
s: A
DA
rep
lace
men
t res
troo
m$1
50,0
00.0
0
1
5
Bra
ndi F
ento
n M
emor
ial P
ark-
AD
A c
ompl
iant
res
troo
m @
off-
leas
h do
g fa
cilit
y$1
50,0
00.0
0
1
1
Agu
a C
alie
nte
AD
A c
ompl
iant
res
troo
m$1
50,0
00.0
0
1
4
TM
P S
hoot
ing
Ran
ge r
estr
oom
s$1
50,0
00.0
0
1
3
Mis
cella
neou
s P
arks
:AD
A r
estr
oom
upg
rade
s su
ch a
s si
gns,
gra
b ba
rs, c
over
pip
es, r
epla
ce fa
ucet
s, e
tc$1
00,0
00.0
0
1
A
ll
Rill
ito V
ista
Nei
ghbo
rhoo
d C
ente
r:A
DA
Bld
g m
odifi
catio
ns &
ren
ovat
ions
$50,
000.
00
1
3
Cen
tro
del S
ur:A
DA
Bui
ldin
g m
odifi
catio
ns &
ren
ovat
ions
$150
,000
.00
1
2
Con
tinen
tal C
omm
unity
Cen
ter:
AD
A B
ldg
mod
ifica
tions
& r
enov
atio
ns$1
00,0
00.0
0
1
4
Su
bto
tal N
ew A
DA
Res
tro
om
s &
co
mp
lian
ce u
pg
rad
es$1
,625
,000
.00
Win
ston
Rey
nold
s- M
anza
nita
: AD
A P
icni
c ta
bles
(10
)$1
0,00
0.00
1
5
Dan
Fel
ix: A
DA
drin
king
foun
tain
s (2
) , A
DA
pic
nic
tabl
es w
ith g
rills
(5)
$12,
000.
00
1
1
Mea
dow
broo
k:A
DA
Pic
nic
tabl
es (
2)$1
,000
.00
3
1
Ves
ey: a
dditi
onal
AD
A P
icni
c ta
bles
(4)
with
pad
s &
AD
A p
ath
conn
ectio
ns$6
,400
.00
3
3
San
ta C
ruz
Riv
er:a
dditi
onal
AD
A d
rinki
ng fo
unta
ins
(8)
$24,
000.
00
3
5
Rill
ito R
iver
Par
k: a
dditi
onal
AD
A d
rinki
ng fo
unta
ins
(12)
$3
6,00
0.00
3
1, 3
, 4
Su
bto
tal A
DA
Dri
nki
ng
Fo
un
tain
s, P
icn
ic T
able
s, a
nd
Gri
lls$8
9,40
0.00
Art
hur
Pac
k: A
DA
Pla
ygro
und
Equ
ipm
ent R
epla
cem
ent 2
-5 &
5-1
2 ye
ar o
ld s
truc
ture
s1
Com
plet
ed F
Y 1
0/11
Law
renc
e: A
DA
Pla
ygro
und
Equ
ipm
ent R
epla
cem
ent 2
-5 &
5-1
2 ye
ar o
ld s
truc
ture
s3
Com
plet
ed F
Y 1
0/11
Ves
ey: A
DA
Pla
ygro
und
Equ
ipm
ent R
epla
cem
ent 2
-5 &
5-1
2 ye
ar o
ld s
truc
ture
s3
Com
plet
ed F
Y 1
0/11
McD
onal
d: A
DA
Pla
ygro
und
Equ
ipm
ent R
epla
cem
ent 2
-5 &
5-1
2 ye
ar o
ld s
truc
ture
s4
Com
plet
ed F
Y 1
0/11
Win
ston
Rey
nold
s- M
anza
nita
: AD
A P
layg
roun
d E
quip
men
t Rep
lace
men
t 2-5
& 5
-12
year
old
str
uctu
res
5C
ompl
eted
FY
10/
11
Pro
ject
#P
roje
ct
Nam
eB
on
d F
un
din
gP
rio
rity
Dis
tric
tC
OM
ME
NT
S
PR
176
RE
CL
AIM
ED
WA
TE
RL
INE
EX
TE
NS
ION
S$9
,000
,000
.00
AA
llA
rthu
r P
ack
(Har
dy R
d F
ield
s) -
con
nect
ion
park
fiel
ds to
Tuc
son
Wat
er r
ecla
imed
line
s &
upg
rade
irrig
atio
n sy
stem
$500
,000
.00
124
" C
OT
thor
nyda
le L
ine
at C
apac
ity
CD
O R
iver
Par
k &
NW
/YM
CA
Par
k -
conn
ectio
n to
Om
ni G
olf C
ours
e lin
e fr
om M
etro
Wat
er$5
00,0
00.0
01
Und
er C
onst
ruct
ion
- lin
e ex
tens
ion
bein
g fu
nded
by P
RF
CD
, but
fund
s m
ust b
e pa
id b
ack
Cor
azon
de
los
Tre
s de
l Nor
te P
ark
$1,2
00,0
00.0
03
Fut
ure
Line
from
RW
RD
Ina
Rd.
Fac
ility
Ted
Wal
ker
Par
k, B
osqu
e de
los
Rio
s &
Rill
ito R
iver
Par
k (w
est e
nd)
$900
,000
.00
3F
utur
e Li
ne fr
om R
WR
D In
a R
d. F
acili
ty
Agu
a C
alie
nte
Reg
iona
l Par
k$1
,400
,000
.00
4
The
spr
ing
at A
gua
Cal
iene
te is
slo
wly
dry
ing
up.
Flo
w is
sig
nific
antly
dow
n fr
om h
isto
ric a
vera
ges.
The
onl
y w
ay to
mai
ntai
n le
vels
in ju
st p
ond
one
requ
ires
grou
ndw
ater
pum
ping
8 m
onth
s ou
t of t
he
year
at a
n av
erag
e of
12
hour
s a
day
at a
rat
e of
Los
Nin
os P
ark,
Litt
leto
wn
Par
k an
d Ju
lian
Was
h (s
hare
the
sam
e lin
e ex
tens
ions
)$2
,300
,000
.00
2
Dep
ende
nt o
n fu
ture
PC
RW
RD
Fac
ility
in S
E
Pim
a C
ount
y
Pim
a C
ount
y F
airg
roun
ds &
Vai
l Com
mun
ity P
arks
$1,2
00,0
00.0
04
Dep
ende
nt o
n fu
ture
PC
RW
RD
Fac
ility
in S
E
Pim
a C
ount
y
San
ta C
ruz
Riv
er P
ark
$1,0
00,0
00.0
05
Cou
ld b
e pa
rt o
f fut
ure
PC
RF
CD
Pro
ject
s
Attachment 3
Attachment 4
Dep
tId
Pro
ject
req
ueste
d f
un
din
gre
vis
ion
s/u
pd
ate
s
PR
11
Cle
ments
Senio
r C
ente
r E
xpansio
n (
Tie
r 3)
$4,0
00,0
00
$1.5
mill
ion in a
dditio
nal fu
ndin
g is n
eeded to c
om
ple
te the
Senio
r C
ente
r at C
lem
ents
, th
e n
ext pla
nned p
hase in a
multi-
phase p
roje
ct, for
a p
roje
ct to
tal of $4.0
mill
ion. P
C B
AC
Park
s
subcom
mitte
e r
ecom
mended $
2.5
mill
ion in tie
r 3. 2
004 b
onds
inclu
ded funds for
a p
roje
ct calle
d the E
asts
ide S
port
s
Com
ple
x a
nd S
enio
r C
ente
r. B
ecause land for
the s
port
s
com
ple
x c
ould
not be found, a b
ond a
mendm
ent w
as a
ppro
ved
to s
plit
the fundin
g b
etw
een s
port
s fie
ld d
evelo
pm
ent at U
dall
and L
incoln
Park
. U
dall
is c
om
ple
te a
nd L
incoln
is in
constr
uction.
PR
38
Part
ners
hip
Pro
jects
(T
ier
3)
$5,9
50,0
00
See a
ttached tab n
am
ed P
R38 for
a d
eta
iled lis
t of part
ners
hip
pro
jects
.
PR
42
Quin
cie
Dougla
s C
ente
r E
xpansio
n (
Tie
r 1)
$1,0
00,0
00
Pro
ject scope h
as b
een r
evis
ed. T
he p
roje
ct is
the d
esig
n a
nd
constr
uction o
f a n
ew
basketb
all
court
with c
over.
It is p
art
of a
phased d
evelo
pm
ent based o
n the n
eig
hborh
ood a
nd
mayor/
council
appro
ved m
aste
r pla
n. N
eig
hborh
ood s
upport
for
this
pro
ject is
str
ong.
PR
44
Oury
Recre
ation C
ente
r Im
pro
vem
ents
(
Tie
r 2)
$900,0
00
Pro
ject in
clu
des p
lannin
g, la
nd a
cquis
itio
n, desig
n a
nd
constr
uction. P
ark
expansio
n thro
ugh land a
cquis
itio
n a
nd
r.o.w
. abandonm
ent. C
onvers
ion o
f acquired land to g
reen
space thro
ugh d
evelo
pm
ent of passiv
e r
ecre
ation a
menitie
s,
inclu
din
g a
tra
il connection to the E
l P
aso S
outh
weste
rn
Gre
enw
ay a
nd p
ark
ing a
reas. T
he p
roje
ct title s
hould
be
changed to 'O
ury
Park
Im
pro
vem
ents
' to
more
accura
tely
reflect th
e p
roje
ct description.
PR
46
Kennedy P
ark
Im
pro
vem
ents
and E
xpansio
n (
Tie
r 1)
$800,0
00
Pro
ject scope r
evis
ion: d
esig
n a
nd c
onstr
uct a r
am
ada a
nd
pic
nic
facili
ties, convert
exis
ting lakesid
e m
arina b
uild
ing to a
wate
rfro
nt ra
mada, up g
rade s
occer
field
s, expand irr
igation
syste
m.
PR
51
McC
orm
ick P
ark
Im
pro
vem
ents
(
Tie
r 2)
$500,0
00
no r
evis
ion
PR
52
La M
adera
Park
Im
pro
vem
ents
(
Tie
r 2)
$500,0
00
no r
evis
ion
PR
255
Land a
nd O
pen S
pace A
cquis
itio
n (
Tie
r 3)
$6,0
00,0
00
See a
ttached tab n
am
ed P
R255 for
a d
eta
iled lis
t of pro
jects
.
PR
256
Park
Facili
ty R
evitaliz
ation &
Safe
ty E
nhancem
ents
(C
OT
) (T
ier
2)
$6,9
75,0
00
See a
ttached tab n
am
ed P
R256 for
a d
eta
iled lis
t of pro
jects
.
PR
268
Sonora
n D
esert
Park
(
Tie
r 1)
$5,0
00,0
00
Phase 1
of a m
ulti-phase p
roje
ct to
develo
p a
natu
ral re
sourc
e
park
with inte
rpre
tive w
alk
ing p
ath
s, passiv
e r
ecre
ation a
nd
natu
ral re
sourc
e r
esto
ration. P
hase 1
is the d
esig
n a
nd
constr
uction o
f a p
ark
ing lot, r
estr
oom
, in
terp
retive a
reas a
nd
dra
inage im
pro
vem
ents
.
PR
270
Orm
sby P
ark
Expansio
n a
nd T
rail
Connectivity (
Tie
r 2)
$3,5
00,0
00
The O
rmsby P
ark
Expansio
n p
roje
ct is
a m
ulti-phase p
roje
ct.
Curr
ently, a p
lannin
g a
nd a
naly
sis
phase is b
ein
g c
om
ple
ted
usin
g C
.O.T
. im
pact fe
es. T
his
County
bond funded p
roje
ct
would
support
1)
the d
evelo
pm
ent of a lin
ear
park
connection
betw
een the e
xis
ting O
rmsby P
ark
and the e
xis
ting S
anta
Cru
z
Riv
er
Park
and 2
) an e
questr
ian s
tagin
g a
rea. T
he p
roje
ct
inclu
des land a
cquis
tion, desig
n a
nd c
onstr
uction. M
uch o
f th
e
land b
etw
een O
rmsby P
ark
and the S
anta
Cru
z R
iver
Park
is
City o
wned.
Cit
y o
f T
ucso
n U
pd
ate
s t
o B
on
d P
roje
cts
in
Cate
go
ry 3
Gro
up
B
Pa
rkP
roje
ct
Des
cri
pti
on
Es
tim
ate
d C
os
t
Sunnys
ide P
ark
A p
art
ners
hip
with S
unnys
ide S
chool D
istr
ict. N
ew
park
am
enitie
s in the e
xis
ting S
unnys
ide P
ark
to inclu
de a
rea
lighting, a p
erim
ete
r w
alk
ing p
ath
, lig
hts
for
the e
xis
ting
basketb
all
court
, new
pla
y equip
ment, lig
hts
on e
xis
ting
ram
adas, up g
raded lig
hts
on e
xis
ting tennis
court
s, new
restr
oom
, new
irr
igation s
yste
m a
nd landscapin
g.
$1,3
50,0
00
new
park
in E
lvira N
eig
hborh
ood
6.5
acre
park
and tra
il develo
pm
ent in
the E
lvira
Neig
hborh
ood. T
his
is a
part
ners
hip
betw
een P
ima C
ounty
,
City o
f T
ucson, S
unnys
ide S
chool D
istr
ict and the D
rachm
an
Institu
te. P
arc
els
are
ow
ned b
y S
unnys
ide S
chool D
istr
ict
and P
ima C
ounty
. S
ite is w
ithin
Tucson c
ity lim
its.
Envirom
enta
l cle
ara
nce is c
om
ple
te. N
eig
hbors
have
work
ed w
ith D
rachm
an Institu
te to d
evelo
p a
neig
hborh
ood
pla
n f
or
trails
and p
ark
are
as.
$800,0
00
new
park
in C
oro
nado H
eig
hts
Neig
hborh
ood
A n
ew
lin
ear
park
with p
assiv
e r
ecre
ation n
odes w
ithin
the
Coro
nado H
eig
hts
Neig
hborh
ood n
ear
Ora
cle
Road a
nd
Gle
nn. C
oro
nado H
eig
hts
is a
hig
h s
tress a
rea w
ith m
any
needs. S
treets
ide, la
ndscaped tra
ils a
re p
lanned to c
onnect
to e
xis
ting v
acant lo
ts that are
tra
nsfo
rmed into
min
i-park
s
for
a n
eig
hborh
ood b
ased 'em
era
ld n
eckla
ce'. N
on-p
rofit
part
ners
, in
clu
din
g P
roN
eig
hborh
oods, D
rachm
an Institu
te,
Ironw
ood T
ree E
xperience a
nd W
ate
rshed M
anagem
ent
Gro
up, w
ill c
ontr
ibute
neig
hborh
ood p
lannin
g w
ork
shops,
youth
develo
pm
ent pro
gra
ms to m
ain
tain
this
park
and
neig
hborh
ood involv
em
ent th
roughout th
e d
evelo
pm
ent.
Pro
ject in
clu
des land a
cquis
itio
n, pla
nnin
g, desig
n a
nd
constr
uction.
$3,0
00,0
00
Cata
lina H
igh S
chool P
ark
New
lig
hts
on e
xis
ting tennis
court
s, ro
ller
hockey
rink
impro
vem
ents
and f
encin
g.
$800,0
00
To
tal
$5,9
50,0
00
PR
38 P
art
ners
hip
Pro
jects
, ti
er
3, $5.9
5 m
illio
n
Pa
rkP
roje
ct
De
sc
rip
tio
nE
sti
ma
ted
Co
st
Este
van
Land
acquis
itio
n f
or
expansio
n o
f E
ste
van P
ark
$5
00
,00
0
Vale
ncia
/Alv
ern
on P
ark
Land
acquis
itio
n f
or
the p
lanne
d, fu
ture
park
at
Vale
ncia
an
d A
lvern
on; Im
pact fe
es a
re a
vaila
ble
for
pla
nnin
g, d
esig
n a
nd a
pha
se 1
of
constr
uction;
sta
te land a
cquis
itio
n r
equir
ed.
$2
,50
0,0
00
Vale
ncia
Corr
idor
Pa
rks a
nd
Tra
ils
A long r
ange
pla
n f
or
park
s a
nd
tra
ils in the
south
and s
outh
east sid
e o
f T
ucson w
as a
pp
roved b
y
Mayor
and C
oun
cil
in 2
010 a
fter
str
ate
gic
, G
IS
analy
sis
and
pub
lic input.
P
arc
els
identified f
or
acquis
iton t
o s
uppo
rt f
utu
re p
ark
and
tra
il
develo
pm
ent w
ould
be
acquir
ed b
ased o
n p
riority
,
availa
bili
ty a
nd
sig
nific
ance o
f natu
ral re
sourc
e
are
as.
$3
,00
0,0
00
To
tal
$6
,00
0,0
00
PR
25
5,
La
nd
an
d O
pen
Sp
ace
Acq
uis
itio
n (
Tie
r 3),
$6 m
illi
on
Park
Pro
ject
Descri
pti
on
Esti
mate
d C
os
t
Cherr
y A
venue
Desig
n a
nd c
onstr
uction o
f a n
ew
ram
ada w
ith lig
hts
, new
lig
hts
for
the
exis
ting w
alk
ing p
art
h a
nd a
paved p
ark
ing lot.
$200,0
00
Desert
Shadow
s
Desig
n a
nd c
onstr
uction o
f new
lig
hts
on t
he e
xis
ting w
alk
ing p
ath
.$40,0
00
Fre
edom
N
ew
wate
r slid
e a
t exis
ting p
ool.
$200,0
00
Lakesid
eN
ew
ram
ada a
nd e
lectr
ical syste
m.
$150,0
00
Mis
sio
n M
anor
New
ram
ada,
expansio
n o
f re
cla
imed irr
igation s
yste
m,
shade s
tructu
re
over
exis
ting p
lay e
quip
ment.
$270,0
00
Murr
ieta
New
ram
adas,
shade s
tructu
re o
ver
exis
ting p
lay e
quip
ment
and w
alk
ing
path
.$225,0
00
Pueblo
Gard
ens
Shade s
tructu
re o
n e
xis
ting p
lay e
quip
ment.
$60,0
00
Rudy G
arc
ia
New
irr
igation infr
astr
uctu
re w
ith c
onnection t
o c
entr
al ir
rigation c
ontr
ol
syste
m.
$285,0
00
Him
mel
New
pla
ygro
und e
quip
ment
with s
hade s
tructu
re,
benches,
landscapin
g,
irri
gation a
nd r
eta
inin
g w
all
at
tennis
court
s.
$1,0
00,0
00
Tahoe
New
pla
ygro
und e
quip
ment
with s
hade s
tructu
re.
$200,0
00
Silv
erl
ake
Shade s
tructu
re o
n e
xis
ting p
lay e
quip
ment
and n
ew
ram
ada.
$150,0
00
Mir
asol
Shade s
tructu
re o
n e
xis
ting p
lay e
quip
ment,
irr
igation im
pro
vem
ents
to
incre
ase w
ate
r eff
icie
ncy.
$100,0
00
Colu
mbus
New
ram
ada a
nd inte
rpre
tive s
eating a
rea.
$200,0
00
Reid
Park
Tw
o n
ew
restr
oom
s,
new
pla
y a
rea,
benches,
inte
rpre
tive n
odes o
n m
ulti-
use p
ath
, dri
nkin
g f
ounta
ins a
nd p
ark
ing lot
expansio
n.
$900,0
00
Gollo
bN
ew
pla
y e
quip
ment
with s
hade.
$200,0
00
Jesse O
wens
New
shade s
tructu
re o
ver
exis
ting p
lay e
quip
ment,
wate
r eff
icie
ncy
impro
vem
ents
to r
ecla
imed irr
igation s
yste
m.
$800,0
00
Purp
le H
eart
New
pla
y e
quip
ment
and s
hade s
tructu
re.
$250,0
00
Lin
coln
New
pla
y e
quip
ment
and s
hade s
tructu
re.
$250,0
00
Riv
erv
iew
Convers
ion t
o r
ecla
imed w
ate
r.$200,0
00
Terr
a d
el S
ol
New
irr
igation s
yste
m f
or
wate
r eff
icie
ncy incre
ase a
nd c
entr
al contr
ol.
$200,0
00
Mesa V
illage
New
irr
igation s
yste
m f
or
wate
r eff
icie
ncy incre
ase a
nd c
entr
al contr
ol.
$200,0
00
Desert
Air
eN
ew
irr
igation s
yste
m f
or
wate
r eff
icie
ncy incre
ase a
nd c
entr
al contr
ol.
$200,0
00
Escala
nte
New
irr
igation s
yste
m f
or
wate
r eff
icie
ncy incre
ase a
nd c
entr
al contr
ol.
$200,0
00
Cata
lina
New
restr
oom
.$250,0
00
Palo
Verd
eN
ew
ram
ada a
nd r
ela
ted p
icnic
facili
ties.
$165,0
00
Gri
jalv
aN
ew
lig
hts
on e
xis
ting b
asketb
all
court
and e
lectr
ical cabin
et
upgra
des.
$80,0
00
To
tal
$6,9
75,0
00
PR
25
6,
Pa
rk F
ac
ilit
y R
evit
ali
za
tio
n &
Sa
fety
En
ha
nc
em
en
ts (
Tie
r 2
), $
6.9
75
mil
lio
n
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