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Parks and Recreation Advisory Board Meeting September 9, 2026 Attachment 1 Page 1 of 2 Park of the Canals Parks Advisory and Board Recreation Meeting September Attachment 9, 1 2026 Page 2 of 2 natural necks Salt The and River Ancestral environment. legs Translation: on Pima-Maricopa Sonoran Toa The ceramic White flowing Indian Desert Egret presence vessels | waters of due Dwellers, of these to Community, Common the the present Vakoañ Salt birds Name: painted day River. was prominence Onk Snowy once shore Egret of Akimel common these birds birds with O’Odham along in long the this bills, of the Parks and Recreation Advisory Board Meeting September 9, 2026 Attachment 2 Page 1 of 5 Parks and Recreation Advisory Board Meeting September 9, 2026 Attachment 2 Page 2 of 5 Parks and Recreation Advisory Board Meeting September 9, 2026 Attachment 2 Page 3 of 5 Parks and Recreation Advisory Board Meeting September 9, 2026 Attachment 2 Page 4 of 5 Parks and Recreation Advisory Board Meeting September 9, 2026 Attachment 2 Page 5 of 5 Parks and Recreation Advisory Board Meeting September 9, 2026 Attachment 3 Page 1 of 49 SEPTEMBER Parks Advisory 2026 and DIVISION UPDATES Board Recreation Parks and Recreation Advisory Board Meeting September 9, 2026 Attachment 3 Page 2 of 49 Recreation Parks and Recreation Advisory Board Meeting September 9, 2026 Attachment 3 Page 3 of 49 Adaptive Golden Youth Adults 60 Gala Adaptive Swim September | | Models Fashion Team September September 19 Meets Registered | 1 Show 12 11 PM @ @ | @ @ 8 5 $15 Mesa Skyline AM PM Arts | Tickets 118 Center Swimmers Parks Advisory and Board Recreation Meeting September Attachment 9, 3 2026 3 Page 4 of 49 Pumpkin New Swim 68,000 7,780 Water 661 Team public swim Aquatics Splash @ Safety swimmers swim lesson Championship Stapley | visits Instructors registrants | ~1,500 Meet across October our during 24 Spectators 8 the | 3 pools PM summer | 6 PM season Parks Advisory September and Board Recreation 9, 2026 Meeting Attachment Page 5 of 49 3 MTPC Youth Adult Rockstar Court Sports Sports Athletics Summer Summer Team | Resurfacing Olympic Cost Operating in Recovery Camp at Response | | 67% 67 146% to staffing participants Feedback Parks and Recreation Advisory Board Meeting September 9, 2026 Attachment 3 Page 6 of 49 Fall Winter MRS MRS Revenue Front Registrations Registration Dollars Discounts | Registration | | Desk $205,500 | Expended 2,940 July Awarded 6 October | & | July 5 $7,158 173 13 & 12 Parks Advisory September and Board Recreation 9, 2026 Meeting Attachment Page 7 of 49 3 Red Red Rec Summer Center Mountain Mountain Recreation Camp Rock Rentals| Center Wall 3 Attendance Head sites Coming | Centers Counts 255 Rate| End | Rentals 86.8% of 38,158 | October May-July Parks Advisory and Board Recreation Meeting September Attachment 9, 3 2026 Page 8 of 49 FNF Teen Scorpion Summer Summer End Youth of Leader Hikes & Camp Camp and Summer Jr Guard Registered Attendance Programs Fishing Party | Hours Clinics 700+ | Rate Participants | are 29,188 85% back! attendees | 2,831 Parks Advisory September and Board Recreation 9, 2026 Meeting Attachment Page 9 of 49 3 Youth Sharayah Conference Roundtable Arizona Outstanding Programs Gilpin Parks #Represent Session and Team (Inclusion), Conversation Rec Professional Presenting Nicholas Presenters Leads Association Tina | at | | Royer NRPA Harkins Dewey Yvonne President on (Rec (Athletics) Centers) Jefferies Taylor | Mobile Tina (Marketing), & (Aquatics) Royer Recreation! Curt Haylie (Athletics) Gilpin Smith (Rec Centers), (Admin) Parks and Recreation Advisory Board Meeting September 9, 2026 Attachment 3 Page 10 of 49 Focus procedures Standardizing Area for across policies Recreation divisions. and Parks Advisory and Board Recreation Meeting September Attachment 9, 3 2026 Page 11 of 49 Wanna Adaptive coach Tuesdays Golf Get @ golf | Involved 6-7 on Dobson a PM Tuesday? Ranch Parks Advisory September and Board Recreation 9, 2026 Meeting Attachment Page 12 of 49 3 COMMERCIAL Dobson Mesa Special Mesa The Mesa Post Ranch Cemetery Events Amphitheatre Convention Golf Office Course Center OPERATIONS Parks Advisory and Board Recreation Meeting September Attachment 9, 3 2026 FY26 FY25 FY24 FY23 CC/AMP Page 13 of 49 *90% $ $ $ $ Cost Recovery 5,348,581* 6,410,278 5,944,731 6,528,473 REVENUES Convention December November October October October October October September September September June 13 5 13 27 23 22 17 16 25 18-19 12 Center Black Knocked Tucker 38 Of Zhu Midland Zeds Chris UPCOMING Human PREVIOUS AMPHITHEATRE Tiger Movements Special The Dead | Sex Wetmore and Trees Tomlin CONCERTS League CONCERTS Loose/Denzel & CONCERTS Machine Foghat Soft Curry Cell Amphitheatre Total Other Events Community Weddings Private Meetings Consumer Banquets | Events Parties The Shows The (June-Aug) POST Post 29 5 2 1 6 14 0 1 • • Parks Advisory September • and Board Recreation 9, 2026 Meeting • • The • • • Attachment Page May-July 14 of 49 3 Mesa Events: power completed, Projects: Post Games, Gun Events: being completed, Projects: Legend's Convention – Community Banner outlets highlights Show, AZ AZ finalized C-Cure Global Center Hosted upgrades Wayfinding Babypalooza, Celebration Main management/development 31 Convention event Residents ToyCon, Hall door highlights events underway signage Primary NPC of rigging upgrades Public-Private and Graduation, to project Iron Freedom, of the 69,556 in Elections calculations have Partnership Center floor Crossroads been campus guests Culdesac still for | Amphitheatre | The Post Parks and Recreation • • • • • • • • • • • • • • • Advisory September • • Board 9, 2026 Meeting 10/24 10/24 Stroll– 10/24 10/10 Space 10/9 10/2 9/26 and 9/26 9/26 9/25 Space 9/11 Park – 7/4/26: enjoyed Convention Attachment Page 7/4/26: 6/6/26: 15 of 49 3 - - - 10/23-10/25 10/15-10/17 - - 10/4-11/12 - - Skyline - - Riverview - - 2,400 the AZ Diwali Mesa 10/25 DMA First Walk Mesa Skate ZCON DMA Happy Skate Farmers – Arts - - - Celebrate Sunset - MLB Friday for Softball Sprint Party Park Sunset Upcoming attendees fireworks Center Celebration Party Market Dia Pow Mesa Fall in Alopecia Tri – People’s Birthday - at Summer – Eastmark Center de los Wow Music Mesa – Market the Complex – Plaza Choice Market Fall USA 18,700 of Plaza – Red – League Park – Skyline Park – – Freedom Park Events Eastmark Muertos Riverview Festival – Concert Riverview Car Events attendees; – & – Mountain Macdonald Riverview Aquatics Show Macdonald Eastmark – 150 Roll Park – Park – 60k Mesa & Downtown Park Event Eastmark Center Event Great people attendees • • more Zoning Special ASU SPECIAL clearly to Event Football adjust define code Licensing screenings the to In – at The licensing allow Working the Works more MiX process with annual EVENTS Planning Center/Plaza licenses and Park and Parks Advisory and Board Recreation Meeting September Attachment 9, 3 2026 Page 16 of 49 • • • • • Glow Dobson complaints Transition Aerification Exploring Jan-July Community Golf Night from of more total Ranch - greens shade rounds September winter/summer was – Engagement Golf structures 61,783; 18, successful up Course 6:00pm turf for 3.3% & went - Watering 8:00pm well Outreach with Hole minimal gathering area Parks Advisory and Board Recreation Meeting September Attachment 9, 3 2026 Page 17 of 49 • Main • • • • • • • • Fiscal bubblers Installed Planted Provided Installed 133% Graves Revenue: Year 57 396 Cost sold: 2026 1,095ft new care for Recovery 329 $1,749,364 Mesa of bushes 550 monuments (8.4% sprinkler (5.6% burials decrease pipe, decrease 6 from Cemetery sprinkler FY from 2025) FY valves 2025) and 57 Parks and Recreation Advisory Board Meeting September 9, 2026 Attachment 3 Page 18 of 49 Parks Advisory and Board Recreation Meeting September Attachment 9, 3 2026 Page 19 of 49 • Main • • • • • • • • Project Signal Estimated Estimated to Parking Trail BMX November Tentative $7,500,000 connect Pedestrian Restrooms Ramadas lot system bike Butte 7th Grand Construction Construction Phase bridge trails Components 2026 I Park Opening: over Schedule Costs wash Phase II Parks and Recreation Advisory Board Meeting September 9, 2026 Attachment 3 Page 20 of 49 • Main Parks and Recreation Advisory Board Meeting September 9, 2026 Attachment 3 Page 21 of 49 • Main Parks and Recreation Advisory Board Meeting September 9, 2026 Attachment 3 Page 22 of 49 • Main Parks and Recreation Advisory Board Meeting September 9, 2026 Attachment 3 Page 23 of 49 • Main Parks and Recreation Advisory Board Meeting September 9, 2026 Attachment 3 Page 24 of 49 • Main Parks and Recreation Advisory Board Meeting September 9, 2026 Attachment 3 Page 25 of 49 • Main Parks Advisory and Board Recreation Meeting September Attachment 9, 3 2026 Page 26 of 49 The • Courts Main at Eastmark • • • • • • • • • • • • Project Start Construction $10.75 Estimated Radio Ninja 2-5 Play Courts 2 2 4 Completion – Ramadas Restrooms Exercise & Sand Tennis Winter M Control Warrior 5-12 equipment and and Basketball Components – Schedule Construction Equipment 2 8 Winter 2025 (RC) Course Concrete Courts Car areas Pickleball Costs for 2026/Spring Course ages Volleyball Courts 2027 Parks and Recreation Advisory Board Meeting September 9, 2026 Attachment 3 Page 27 of 49 Parks and Recreation Advisory Board Meeting September 9, 2026 Attachment 3 Page 28 of 49 Parks and Recreation Advisory Board Meeting September 9, 2026 Attachment 3 Page 29 of 49 Parks and Recreation Advisory Board Meeting September 9, 2026 Attachment 3 Page 30 of 49 Parks and Recreation Advisory Board Meeting September 9, 2026 Attachment 3 Page 31 of 49 Parks and Recreation Advisory Board Meeting Some September 9, 2026 Attachment 3 Construction Page 32 of 49 locations will will be be staggered completed by by site Winter with the 2026 bulk with of all six construction locations of all being sites completed occurring by Summer concurrently. 2027. Park 2024 Renovations Bond Parks and Recreation Advisory Board Meeting September 9, 2026 Attachment 3 Page 33 of 49 Parks and Recreation Advisory Board Meeting September 9, 2026 Attachment 3 Page 34 of 49 Parks and Recreation Advisory Board Meeting September 9, 2026 Attachment 3 Page 35 of 49 Parks and Recreation Advisory Board Meeting September 9, 2026 Attachment 3 Page 36 of 49 Parks and Recreation Advisory Board Meeting September 9, 2026 Attachment 3 Page 37 of 49 Parks and Recreation Advisory Board Meeting September 9, 2026 Attachment 3 Page 38 of 49 Parks Advisory September and Board Recreation 9, 2026 Meeting • • Fremont • • • Attachment Page Aripine 39 of 49 3 Christopher Demo Countryside Whitman Construction Construction Construction Park Construction Park J. Complete Aquatic Dog Brady Park Playground Playground Completion: Dog Complex Completion: Completion: Completion: Park Addition Summer Demo Summer Spring Renovation Spring Improvement 2027 2027 2027 2027 Additional • Red • Eastmark • In Northeast • Water • Mesa Project Construction: Mountain Construction: Design Construction: Construction Tennis Updates Aquatic Mesa Conservation & Fall Aquatic Fall Complex Development Regional Winter @ Pickleball 2028 2027 Los Completion: to Complex to Trail 2026 Center Spring Spring to Alamos Fall Park Summer/Fall Court 2030 2029 2027 2027 Lighting Updates Parks and Recreation Advisory Board Meeting September 9, 2026 Attachment 3 Page 40 of 49 Aquatic Eastmark Complex Aquatic Red Mountain Complex Parks and Recreation Advisory Board Meeting September 9, 2026 Attachment 3 Page 41 of 49 • Main Parks and Recreation Advisory Board Meeting September 9, 2026 Attachment 3 Page 42 of 49 • Main Parks and Recreation Advisory Board Meeting September 9, 2026 Attachment 3 Page 43 of 49 • Main Parks and Recreation Advisory Board Meeting September 9, 2026 Attachment 3 Page 44 of 49 • Main Parks and Recreation Advisory Board Meeting September 9, 2026 Attachment 3 Page 45 of 49 • Main Parks and Recreation Advisory Board Meeting September 9, 2026 Attachment 3 Page 46 of 49 AQUATICS, Parks CONTRACTS, Maintenance PARKS, RIVERVIEW, & SPORTS FIELDS Parks and Recreation Advisory Board Meeting September 9, 2026 Attachment 3 Page 47 of 49 ◦ ◦ Storm ◦ ◦ LED ◦ ◦ Court ◦ Tree July ◦ ◦ August Damage Valencia Poured-In-Place Dobson Conversion Stapley Emerald Planting Parks 2026 Replacements Tentatively Volunteer Kingsborough 2026 – Park Ranch Park Park – 84 – - - 18 work Surfacing Park planned effort Park – Basketball Volleyball to complete orders Replacement 46 to plant and @ is fixtures court and occur 100 68 in $36,767 currently basketball on trees. October progress in courts. Maintenance progress. 22nd. work orders. Parks Advisory and Board Recreation Meeting September Attachment 9, 3 2026 Page 48 of 49 ◦ ◦ ◦ General: ◦ ADWR ◦ ◦ Sports ◦ Dog Progress our Reworked Parks Mountain Violations Parking Christopher Complete Fields Countryside Park Parks work Violations J. experienced. Grass towards order workflows Standards Parks. received for enforcement Brady with Summer and Continued system. update 2024: Park all Quail Renovation updating to for for renovations. Renovations Run incorporate complete. Carriage the Parks PowerBI parking all Lane, lot Challenges are metrics major Gene near complete. Maintenance almost Autry, with inspections Superstition Gene complete. Hohokam, Autry and Springs Mountain Baseball preventative Elementary and View, Lehi maintenance Pioneer, and Sports Park Park and activities Red Rangers. in Parks and Recreation Advisory Board Meeting September 9, 2026 Attachment 3 Page 49 of 49