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SIERRA VERDE PARK IMPROVEMENTS May 28, 2024 Sierra Verde Park 71st Ave & Rose Garden 2 Sierra Verde Park Improvements 3 CURRENT AMENITIES • Lighted Basketball Courts • Four Ramadas • Play Structure • Parking Lot • Lighted Sand Volleyball Courts • Two Baseball/Softball Backstops CURRENT OBSERVATIONS • Basketball usage • Volleyball usage Sierra Verde Park Subject Area 4 CIP COMBINED PROJECTS INTO 22097 5 *REQUIRES NEW G.O. BOND VOTER AUTHORIZATION CIPPK22097 SIERRA VERDE PARK IMPROVEMENTS $1,495,750 ARPA FUNDING CIPPK22031 SIERRA VERDE IMPROVEMENTS $391,860 G.O.BOND Current Funding^ FY2028* (old #) ^ Must be under full contract by 12/31/2024 6 • Sierra Verde Park Improvements OPTION 1: IN THE TENTATIVE ADOPTED FY25-34 BUDGET Current $1.5M ARPA FUNDS • LED upgrade existing park lighting and add additional lighting to pathways and ramadas • Upgrade to smart technology irrigation system, using the lake water • Replace the existing play and shade structures w/upgraded equipment FY2028* $391,860 BOND FUNDS • Sand volleyball court and ramada improvements *Requires voter approval of additional bond authority 7 Sierra Verde Park Improvements OPTION 2: Adding pickleball courts to the park CURRENT $1.5M ARPA FUNDS • Remove existing sand volleyball • Add two lighted pickleball courts w/sound mitigation • Remove the existing ramada and replace with new • Recommend adding a restroom FY2028* $391,860 BOND FUNDS • Replace play structure & shade; upgrade ramadas • Depending on bonding capacity, could increase budget to upgrade LED lights and smart irrigation technology *Requires voter approval of additional bond authority 8 9 10 11 Sierra Verde Park Improvements OPTION 3: A combination of parks CURRENT $1.5M ARPA FUNDS • LED lighting and irrigation upgrades at Sierra Verde • Add two lighted pickleball courts to Foothills Park FY2028* $391,860 BOND FUNDS • Replace play structure & shade; upgrade ramadas • Depending on bonding capacity, could increase budget to upgrade LED lights and smart irrigation technology *Requires voter approval of additional bond authority 12 Sierra Verde Park Recommendations Community/Neighborhood Outreach Topics • Sand Volleyball Usage • Pickleball Sound • Restrooms • Parking 13 Staff Recommendations Public Meeting • Show options via renderings • Charette/Sticker voting process • Solicit feedback Council District Meeting Other Options Sierra Verde Park Improvements 14 Discussion and Consensus Direction How to proceed with community outreach? A. Take all 3 options B. Choose between 2 options C. Other suggestion