Minutes

Parks Advisory May Attachment 12, and 2026 Board Recreation 1 Meeting
Page 1 of 16
Parks,
Parks
Brandon Recreation
Erno, Water
May
PRCF 13, Use and
Deputy 2026 and
Community
Director Standards
Facilities

Parks Advisory May Attachment 12, and 2026 Board Recreation 1 Meeting
• • • • • • • • standards: Overview Page 2 of 16 Purpose
Water Water Landscape Water Water Landscape System Mesa’s of
Efficiency Shortage Efficiency Management Overview Water current
Water
Projects Construction Practices Usage Sources water
Management Practices
Standards consumption
and
2

Parks Advisory May 12, and 2026 Board Recreation Meeting
Attachment Page 3 of 16 1 Mesa’s
Water
Sources
• • •
• • • •
Treated City Salt Surface
Effluent Groundwater Central
Well River
Sites Arizona Water
exchange Wastewater Project
~5%
for (SRP) Project
CAP
~40% (CAP)
water.
~55%
3
3

• • • • Parks Advisory May 12, and 2026 Board Recreation Meeting
and and basins, PRCF • • Parks Attachment Page 4 of 16 1 System
connection wells Irrigation Turf Irrigated locations
stadiums parks, Xeriscape =
to (lake sources: maintained = 732.4 acreage Maintenance Overview
canals) systems pools, 161.9 acres is
potable, sports locations acres 894.3 maintains
and
direct flood, fields, include 220
4
4

Parks Advisory and Board Recreation Meeting
May Attachment 12, 2026 1
Page 5 of 16
Landscape
Water
Usage
• • Annual
• • • • • • Fiscal expended:
Eastmark Hohokam Red • • Flood • • Potable: gallons
Highest-demand Year
Riverview/Sloan Mountain $291,651 535,625,979 and $4,212,393.59 1,130,221,620
Great Stadium Well: 2025 used
Park Park Park Parks: Gallons Usage: and
Gallons
5 dollars
5

Parks Advisory and Board Recreation Meeting
• • • • May Attachment 12, 2026 1 Water
• Page 6 of 16
usage (workdays Irrigation Repairs inspected Irrigation
Waterfluence Exceptions
monitoring only) programs made weekly systems Management
are
water within
are large are
one
budgeting repairs
reviewed day physically Practices
and
daily
6
6

Parks and Recreation
Advisory Board Meeting
May 12, 2026
Attachment 1 Water
Page 7 of 16
Management
–
Waterfluence
7
7

Parks Advisory May 12, and 2026 Board Recreation Meeting
Attachment Page 8 of 16 1 Water
Efficiency
Practices
•
• • • Smart
smart Global • • Leak • •
detected Alarm Master sensed Automated Run Microclimate
devices access detection evapotranspiration times Irrigation
by notification valves
through the and shutdown adjusted weather
system when flow monitoring rates based Controllers:
PC’s sensors when monitoring
and problems rain
is
are
8
8

• • • • • Parks Advisory May • 12, and 2026 Board Recreation Meeting
more Low and Limit to Smart not Attachment Page 9 of 16 1
reduction Irrigation (stormwater Maximize be watering Irrigation Landscape
Impact xeriscape grass installed exceed
non-playable natural to irrigation window a system
Renovation:
harvesting) Development installation playable 6-to-8-hour design Construction
turf landscape controllers
20% use
or are should
Standards
9
9

• • • Parks Advisory May 12, and 2026 Board Recreation Meeting
• • • • Water • Stage Attachment Page 10 of 16 1 Water
life Impacts: winter 5% May
Observed locations Reduced Reduced Citywide water use Enacted 1 –
health 2022
grass use by Water Shortage
and impacts at water reduction City
over-seeding
vitality to certain feature reduction, Council Watch:
plant with hours goals: in Management
10
10

Parks and Recreation
Advisory Board Meeting
200000.000 400000.000 600000.000 800000.000 1000000.000 May Attachment 1200000.000 12, 2026 1
0.000 Page 11 of 16 Current
July
2022-June Annual
2023 -18%
Total Usage
5-Year Water
Parks
Average
(2017-2022) July Landscape Use
2023-June
2024 -14% Water Trend
Total Usage
Meter
Water
Budget Usage
July Summary
Total 2024-June
Water - By
2025 8%
Usage Fiscal
Usage
Year
%
Over-Under
July
2025-February
3%
2026
Usage
11
-20% -15% -10% -5% 0% 5% 10%
11

Parks and Recreation
Advisory Board Meeting
20000.000 40000.000 60000.000 80000.000 100000.000 120000.000 140000.000 160000.000 180000.000 May Attachment 200000.000 12, 2026 1
0.000 Page 12 of 16
Monthly
July
0%
August Water
17%
September Use
5-Year -2%
Average
October Parks Trend
(2017-2022) 24%
Landscape –
November
41% FY
Water Water
Budget December 2024
-35% Meter
to
July January Usage
2024-June 30% -
FY 2025
2025 February 2024
Usage 75% to
2025
% March
64%
Over-Under
April
29%
May
-1%
June
12 -6%
-60% -40% -20% 0% 20% 40% 60% 80% 100%
12

• • • Parks Advisory May Attachment 12, and 2026 Board Recreation 1 Meeting Base
• • • • • • Water Stage Page 13 of 16 Water
Contractual Sports Landscape Prioritize features Deactivate potable Mandatory Citywide 10% Use 2 - Budget
(Sloan/Hohokam) Fields (trees/shrubs) water Water Shortage
material Watering: irrigation use Reduction
requirements decorative measures: Alert Reduction(s)
7am–7pm no reduction, Management
water Goals:
13
13

• Parks Advisory • and Board Recreation Meeting
• • • • • • May Attachment Page 12, 14 2026 of 16 1 Base
• • Goal $1M Target Irrigation • • Goal Amount Four Water Upcoming
To of To of Budget
remove Replace received two remove summer Replace Locations:
program: program: dedicated Conservation
20% aged locations: 20% demand aged Los Projects
of beginning Renovation: of to
irrigation of Basin irrigation all Alamos Reduction(s)
four
non-playable FY25/26 418 non-playable Park Projects
systems & systems
719 properties:
turf that turf that (current), –
allow allow $5.25M Mtn 2024
for for View
Bond:
watering watering Park,
windows windows Chaparral
to to Park,
not not
exceed exceed Holmes
6 to 6 to Park
8 8
hours hours (basin)
in
14 peak
14

• Parks Advisory May 12, and 2026 Board Recreation Meeting
• • • Attachment Page 15 of 16 1 Recent
at 54 Turf Carriage replaced) valve, irrigation Completed
parks Non-Playable Renovation replacement and Riverview/Sloan Water
Reduction
and & Lane flow
Turf Park (31 controller, upgrades:
basins Non-Playable sensor Park Efficiency
Reduction Irrigation controllers master smart
Projects
15
15

Parks and Recreation
Advisory Board Meeting
May 12, 2026
Attachment 1
Page 16 of 16
16

Parks and Recreation
Advisory Board
Meeting
May 13, 2026
Attachment 2
Page 1 of 46
MAY
2026 Parks
Advisory
DIVISION
and
UPDATES
Board
Recreation

Parks and Recreation
Advisory Board
Meeting
May 13, 2026
Attachment 2
Page 2 of 46
Recreation

Parks Advisory and Board Recreation
Meeting May Attachment 13, 2026 2
Page 3 of 46
Desert Wiggles Camp Continue
& Fiesta Adaptive
Challenge Giggles Applications @ Buddyverse Indoor Providing
Games Stapley Curling,
| Preschool ≈ | Jr. programs Innovative
May 130 High
Inclusion – Paddleboarding
27-31 Accepted karaoke, Offerings
Sign Program |
up 111 foam
to |
80% cannon
volunteer! full

Parks Advisory and Board Recreation
Jr. 3 Meeting May Attachment 13, 2026 2
Goodbye 115+ Page 4 of 46
National Successful
Lifeguards new
35 6,000 Aquatics
| Records Fremont private summer lifeguards
264 swim
|
ready broken May pool hired
to 22 lessons registration: |
go at rentals | 82%
+40 Skyline Pools | 3,000
on 120 $600,000 return
the by Opening rec
inclusion teams in rate
waitlist! 15-year-old Day |
| 552 revenue
May requests
so
para-athlete, 23 | people far!
325 on
Pachanga pool
Josie waitlists
| passes
Dolan May
sold
30

Parks Advisory and Board Recreation
Meeting May Attachment 13, 2026 2
Fall Page 5 of 46
Youth Adult Tennis WAC March
| 2026
First Sports Spring Sports AIA | May Sports Field Field Athletics
Spring 1,200 20-23 Requests Rentals
Pickleball Council 147 | Allocations |
Break athletes, AIA 209
|
Olympic Leagues May Meeting rentals
coaches,
| 16-19
Camp 120+ Attendees
| families, @
28 60 |
participants fans Hohokam
participants @
6 | MTPC Stadium
leagues

Parks Advisory and Board Recreation
Meeting May Attachment 13, 2026 2
Page 6 of 46
MRS 2026 Revenue Emails Calls Summer Front
Dollars MRS Registrations | |
| 1,167 1,080
Discounts $641,350 | Registration| Desk
Expended| 11,842
April
Awarded
$33,130 6-April
|
387 16

Parks Advisory and Board Recreation
Meeting May Attachment 13, 2026 2
Page 7 of 46
First Red Red
Jefferson Summer
Day
of Rockwall Brand Fitness Mountain Mountain Spring Camps| Recreation
Summer New Center Center 3
Coaching Carnival sites
Camp Construction Members| | | |
| 37 March-April Coordinator 484 82%
May 26 Starting 204 sessions | | Visitors filled Centers
93% |
Soon! Nicholas 1,300+
satisfaction
Harkins
enrollments
rate

Parks Advisory and Board Recreation
Meeting May 13, 2026
Attachment Page 8 of 46 2
FNF Teen Full Half
& Day Day
Youth
M.O.R.E. Leadership Camp| Johnson Falcon Bush Camps
@ | | |
58% 65% 100%
Summer Training full (Sports 1,800+
full full
| Programs
99 camp)
Camps so Lehi Silver enrollments
far! | |
17% 60% Valley
full full |
100%
full
Emerson
|
26%
full

Parks Advisory and Board Recreation
Meeting May 13, 2026
Attachment Page 9 of 46 2
Thank Front Fun
Inclusion Adaptive M.O.R.E. ‘N’
You Desk | | | Fitness Celebrate
to |
Our Interactive Music Garden |
Information Wall Mini
Volunteers!! & Sprinkles Golf
Booth
Booth Drum Mesa
Circle

Parks Advisory and Board Recreation
Meeting May Attachment 13, 2026 2
Page 10 of 46
COMMERCIAL
Dobson Mesa Special Mesa The Mesa
Post
Ranch Cemetery Events Amphitheatre Convention
Golf Office
Course Center
OPERATIONS

Parks Advisory and Board Recreation
96% *as FY26 FY25 FY24 FY23 CC/AMP Meeting May Attachment 13, 2026 2
Cost of Page 11 of 46
4/28/26; $ $ $ $ July-April
Recovery
4,434,380* 5,042,393 5,000,398 6,082,414 REVENUES
Convention
November October October September September September September July 25 June 13 April 10 February January
23 16 14 31
*5 13 25 20 18-19 12
additional Center
potential Tucker Zhu Midland Squeeze Zeds Chris Ella Human UPCOMING SatchVai Levity INZO AMPHITHEATRE
Movements Dead Mai – – |
shows Wetmore & Tomlin League Band 5,500 2940
in Sept/Oct Adam & CONCERTS* – tickets CONCERTS
Ant Soft 1.820 tickets
Cell sold sold Amphitheatre
tickets
sold
Total Other Events Community Weddings Private Meetings Consumer Banquets |
Events Parties The
Shows The
(Jan-May) POST
Post
77 0 24 9 7 26 0 11

Parks Advisory and Board Recreation
Meeting May Attachment 13, 2026 2
Page 12 of 46
Convention
• • •
• The • • •
Neon Post Convention Jan-April– Center
Council Events: Vanessa Projects:
Moon highlights Public-Private Center Hosted |
Strategic CactusCon, Gonzalez C-Cure 50
Dance
Party Planning Partnership door highlights events
MasterTech, nominated and
RFP upgrades, Amphitheatre
Session, as is 116,982
FIFA Reptile GM of being Rigging
the guests
World Expo, explored
Cup year calculations |
Mayor's by
Kick HSMAI still The
Off, State
Under of being
the Post
the City finalized,

– 9,200 4/18/26: 4/11/26: 3/22/25: 3/13/26: Event 3/7/26: 3/1/26: 2/28/26: 11k 2/14/26: 2/13/26: Space 2/13/26: Mesa 1/19/26: Park 1/17/26: Parks Advisory and Board Recreation
4/24-4/25/26: 3/31-4/4/26: 3/25-3/28/26: Space registered – 3,500 Meeting May 13, 2026
attendees Celebrate Mask ALT DMA North Eastmark Mesa Mesa DMA MLK Copper Attachment Page 13 of 46 2
Breakthrough Mesa Mesa Alive Fest – Baseball Dakota Sunset participants Day
each Breakaway Mesa Temple – Mesa Holi Marathon Marathon Parade State
evening T1D Temple Pioneer Arts Block Picnic Festival – Expo Market and and Beer Winter/Spring
Festival Walk – Easter Easter Park Center Party – Red – 10,080 – – spectators Festival Festival
– Pageant – Mtn. Great runners, Sloan MacDonald in – Events
Riverview Riverview Pageant MacDonald Park Park Park Riverview
Park Park over Event Downtown
SPECIAL
EVENTS
7/4/26: 7/4/26: 6/6/26:
Happy AZ Skate
Birthday Celebration Party
at
USA of Plaza Upcoming
– Freedom Park
Eastmark – Summer
Mesa
Great
Park Convention Events
Center

Parks Advisory and Board Recreation
Meeting May Attachment 13, 2026 2
Page 14 of 46
• • • • •
rides Live • • Literacy 14 9,000
24 City Saturday,
checked visitors, Read literacy 3,000
entertainment, partners Lane attendees April
out issued Runner crafts educational Departments, 11,
108 67
family books new Bookmobile distributing 14 10am-2pm
toys/games, Food
activities, library 3,000 Trucks at
served
cards, 1,500 free Pioneer
carnival 1,172
books, Park
Sponsor
Recap

Parks Advisory and Board Recreation
Meeting May Attachment 13, 2026 2
Page 15 of 46
• • • • • • •
Region Mesa event Social on Community Dobson
1 Aerification spring/summer Preemergent Crumbling pipes Replacement Jan-March
Community during Media for
Championship. WM of on-course the work total Ranch
influencers, various crab applied rounds
College Phoenix grass to bridge on-course and – Engagement Golf
areas golf
Men's Women's Open. Good course restroom preventative 25,888, Course
Golf Local Good, completed to repaired up &
finished Golf hosted to help 10%
as captured families a help maintenance Outreach
and free with minimize
runners-up. 6th kids range were
straight compaction
attended conducted

Parks Advisory and Board Recreation
Meeting May Attachment 13, 2026 2
Page 16 of 46
•
Main • • • • •
Worker, New • • Fiscal
Discussions Beautified decorations Performed
Customer Graves Revenue: Year
continue Country Gonzalo not Cemetery sold: to
Meza Service in a 235 $1,436,320 Date Mesa
on Club clean 2026
expansion entrance retired Specialist permanent ups (6.4%
(1.2%
with March was vase on decrease (July-March)
phasing 6 January decrease
new recently from Cemetery
15
granite hired; and FYTD from
and April FYTD
Tenured 15 2025)
shrubs to 2025)
Cemetery remove
all

Parks and Recreation
Advisory Board
Meeting
May 13, 2026
Attachment 2
Page 17 of 46

Parks and Recreation
Advisory Board
Meeting
May 13, 2026
Attachment 2
Page 18 of 46
The
• Courts
Main
at
Eastmark
• • • • • • • • • • • • Project
Start Construction $10.75 Estimated Radio Ninja Play 2 2 4
Completion – Ramadas Restrooms Exercise Sand Tennis
Winter M Control Warrior equipment and and Basketball Components
– Schedule Construction Equipment 2 8
Winter 2025 (RC) Course areas Concrete Courts
Car Pickleball
2026 Costs for
Course ages Volleyball Courts
2-5
& Courts
5-12

Parks and Recreation
Advisory Board
Meeting
May 13, 2026
Attachment 2
Page 19 of 46

Parks and Recreation
Advisory Board
Meeting
May 13, 2026
Attachment 2
Page 20 of 46

Parks Advisory and Board Recreation
• • • • • • • • • Project Meeting May Attachment 13, 2026 2
Estimated Construction Phase BMX Trail Parking Page 21 of 46
Tentative Tentative $7,500,000 Pedestrian Ramadas Restrooms
One bike system lot Components
Start: Construction Costs bridge trails
Completion:
Winter over
Winter 2025 Schedule wash
2026 to Signal
connect
•
Main Butte
Park
Phase
II

Parks and Recreation
Advisory Board
Meeting
May 13, 2026
Attachment 2
Page 22 of 46
•
Main

Parks and Recreation
Advisory Board
Meeting
May 13, 2026
Attachment 2
Page 23 of 46
•
Main

Parks Advisory and Board Recreation
Meeting May 13, 2026
Attachment Page 24of 46 2
• • • • • • Project
Start: Estimated Construction Minor Replace Replaster Aquatic Mesa
Completion: $1,064,226
November Construction Costs Cool Outdoor Main Components
April Deck High
2026 2025 Repairs Shower Pool & Complex
Schedule Lazy
Assemblies River

Parks and Recreation
Some Advisory Board
Meeting
Construction May 13, 2026
Attachment 2
locations Page 25 of 46
will
will be Update
be
staggered
completed image
by
by site
Winter with
the
2026
bulk
with of
all
six construction
locations
of
all
being
sites
completed occurring
by
Spring concurrently.
2027.
2024 Park
Bond
Renovations

Parks and Recreation
Advisory Board
Meeting
May 13, 2026
Attachment 2
Page 26 of 46

Parks and Recreation
Advisory Board
Meeting
May 13, 2026
Attachment 2
Page 27 of 46

Parks and Recreation
Advisory Board
Meeting
May 13, 2026
Attachment 2
Page 28 of 46

Parks and Recreation
Advisory Board
Meeting
May 13, 2026
Attachment 2
Page 29 of 46

Parks and Recreation
Advisory Board
Meeting
May 13, 2026
Attachment 2
Page 30 of 46

Parks and Recreation
Advisory Board
Meeting
May 13, 2026
Attachment 2
Page 31 of 46

Parks Advisory and Board Recreation
Meeting May Attachment 13, 2026 2
• • • Mesa • • Fremont • • • • Whitman • Page • Aripine 32 of 46
In Christopher In In Countryside
Construction Design J. Construction Tennis & Construction Design Aquatic Construction: Design Construction Finalizing Park Construction Finalizing Park
Brady Pickleball Dog Park Playground Playground
Development Dog Development Complex Spring Development Construction Construction
Completion: Completion: Completion: Completion: Completion:
Park Center Demo 2027
Winter Addition Summer Court Summer (Bond Spring Contract Renovation Spring Contract Improvement
2026 2026 Lighting 2026 2018) 2027 2027
Updates Additional
Project
• • Water • • Shepherd • • • Red • • • Eastmark • • • Northeast
In In In In Project In Updates
Construction: Design Conservation Construction: Design Aquatic Working Construction: Design Mountain Working Construction: Design Aquatic Construction: Design Mesa
through Aquatic through Initiation
Fall Development @ Fall Development Complex Fall Development Fall Development Complex TBD Development Regional
2026 Los 2029 CMAR 2028 Complex CMAR 2027 Form
to (Bond Alamos to Boiler to (Bond to (Bond submitted – Trails
Summer Park Spring Install Contractor Spring Contractor Spring Feasibility
2024) 2030 2030 2024) 2029 2024) to
2027 selection selection the Study
process process Engineering Complete
Department

Parks and Recreation
Advisory Board
Meeting
May 13, 2026
Attachment 2
Page 33 of 46
•
Main

Parks Advisory and Board Recreation
Meeting May Attachment 13, 2026 2
• • • Mesa • • Fremont • • • • Whitman • Page • Aripine 34 of 46
In Christopher In In Countryside
Construction Design J. Construction Tennis & Construction Design Aquatic Construction: Design Construction Finalizing Park Construction Finalizing Park
Brady Pickleball Dog Park Playground Playground
Development Dog Development Complex Spring Development Construction Construction
Completion: Completion: Completion: Completion: Completion:
Park Center Demo 2027
Winter Addition Summer Court Summer (Bond Spring Contract Renovation Spring Contract Improvement
2026 2026 Lighting 2026 2018) 2027 2027
Updates Additional
Project
• • Water • • Shepherd • • • Red • • • Eastmark • • • Northeast
In In In In Project In Updates
Construction: Design Conservation Construction: Design Aquatic Working Construction: Design Mountain Working Construction: Design Aquatic Construction: Design Mesa
through Aquatic through Initiation
Fall Development @ Fall Development Complex Fall Development Fall Development Complex TBD Development Regional
2026 Los 2029 CMAR 2028 Complex CMAR 2027 Form
to (Bond Alamos to Boiler to (Bond to (Bond submitted – Trails
Summer Park Spring Install Contractor Spring Contractor Spring Feasibility
2024) 2030 2030 2024) 2029 2024) to
2027 selection selection the Study
process process Engineering Complete
Department

Parks and Recreation
Advisory Board
Meeting
May 13, 2026
Attachment 2
Page 35 of 46
Aquatic
Eastmark
Complex
Aquatic Red
Mountain
Complex

Parks and Recreation
Advisory Board
Meeting
May 13, 2026
Attachment 2
Page 36 of 46
•
Main

Parks and Recreation
Advisory Board
Meeting
May 13, 2026
Attachment 2
Page 37 of 46
•
Main

Parks Advisory and Board Recreation
Meeting May Attachment 13, 2026 2
• • • Mesa • • Fremont • • • • Whitman • Page • Aripine 38 of 46
In Christopher In In Countryside
Construction Design J. Construction Tennis & Construction Design Aquatic Construction: Design Construction Finalizing Park Construction Finalizing Park
Brady Pickleball Dog Park Playground Playground
Development Dog Development Complex Spring Development Construction Construction
Completion: Completion: Completion: Completion: Completion:
Park Center Demo 2027
Winter Addition Summer Court Summer (Bond Spring Contract Renovation Spring Contract Improvement
2026 2026 Lighting 2026 2018) 2027 2027
Updates Additional
Project
• • Water • • Shepherd • • • Red • • • Eastmark • • • Northeast
In In In In Project In Updates
Construction: Design Conservation Construction: Design Aquatic Working Construction: Design Mountain Working Construction: Design Aquatic Construction: Design Mesa
through Aquatic through Initiation
Fall Development @ Fall Development Complex Fall Development Fall Development Complex TBD Development Regional
2026 Los 2029 CMAR 2028 Complex CMAR 2027 Form
to (Bond Alamos to Boiler to (Bond to (Bond submitted – Trails
Summer Park Spring Install Contractor Spring Contractor Spring Feasibility
2024) 2030 2030 2024) 2029 2024) to
2027 selection selection the Study
process process Engineering Complete
Department

Parks and Recreation
Advisory Board
Meeting
May 13, 2026
Attachment 2
Page 39 of 46
•
Main

Parks and Recreation
Advisory Board
Meeting
May 13, 2026
Attachment 2
Page 40 of 46
•
Main

Parks and Recreation
Advisory Board
Meeting
May 13, 2026
Attachment 2
Page 41 of 46
•
Main

Parks Advisory and Board Recreation
Meeting May Attachment 13, 2026 2
• • • Mesa • • Fremont • • • • Whitman • Page • Aripine 42 of 46
In Christopher In In Countryside
Construction Design J. Construction Tennis & Construction Design Aquatic Construction: Design Construction Finalizing Park Construction Finalizing Park
Brady Pickleball Dog Park Playground Playground
Development Dog Development Complex Spring Development Construction Construction
Completion: Completion: Completion: Completion: Completion:
Park Center Demo 2027
Winter Addition Summer Court Summer (Bond Spring Contract Renovation Spring Contract Improvement
2026 2026 Lighting 2026 2018) 2027 2027
Updates Additional
Project
• • Water • • Shepherd • • • Red • • • Eastmark • • • Northeast
In In In In Project In Updates
Construction: Design Conservation Construction: Design Aquatic Working Construction: Design Mountain Working Construction: Design Aquatic Construction: Design Mesa
through Aquatic through Initiation
Fall Development @ Fall Development Complex Fall Development Fall Development Complex TBD Development Regional
2026 Los 2029 CMAR 2028 Complex CMAR 2027 Form
to (Bond Alamos to Boiler to (Bond to (Bond submitted – Trails
Summer Park Spring Install Contractor Spring Contractor Spring Feasibility
2024) 2030 2030 2024) 2029 2024) to
2027 selection selection the Study
process process Engineering Complete
Department

Parks and Recreation
Advisory Board
Meeting
May 13, 2026
Attachment 2
Page 43 of 46
AQUATICS, Parks
CONTRACTS,
Maintenance
PARKS,
RIVERVIEW,
&
SPORTS
FIELDS

Parks Advisory and Board Recreation
Meeting May Attachment 13, 2026 2
Page 44 of 46
Water Work Field
Note: Amount: Work Vandalism: Inspections: Parks
Use: Orders: Preps: Statistics
Overall, Orders:
the 563,165 $17,016; 371; 4,948; 2,683; 6,782;
total KGals; 56% 13% 5% 3% 3%
drop in 3% Increase Increase Increase Decrease Decrease Maintenance
usage above
since 5-year
Stage
1 is average
-21%.

Parks Advisory Meeting and Board Recreation
May Attachment Page 13, 45 2026 of 46 2
Planted Pools Installed Replaced 162 Completed system Replaced Rancho Replaced Parks
224 31 fixtures 89 Del Highlights
trees Halogen lighting failing Mar, concrete
at valves irrigation or
various at clocks upgrade Silvergate, courts
at at damaged & at Maintenance
locations Brimhall, Red light Valencia Hermosa
Carson, Riverview/Sloan Mountain poles Parks Vista,
& Park, across
Shepherd the Escobedo,
converting park

Parks and Recreation
Advisory Board
Meeting
May 13, 2026
Attachment 2
Page 46 of 46