Capital Improvement Program Planned Project Costs by Program

(1)

Program Category 2022 2023 2024 2025 2026 2027 Future Years Total Expenditure

Parks & Recreation Parks and Trails

PR169 - CORONADO HEIGHTS PARK AND ANTHEM ROSE TRAIL CONNECTIONS

- 3,100,000 - - - 3,100,000

PR170 - BOULDER HIGHWAY TRAIL - WATER STREET TO RUSSELL ROAD

- - - - 2,691,060 2,602,140 - 5,293,200

PR177 - UNION PACIFIC RAILROAD TRAIL - PHASE IV

7,772,618 - - - 7,772,618

PR226 - TERRA WETLANDS 1,000,000 - - - 1,000,000

PR247 - WEST HENDERSON PARKS AND RECREATION - PHASES II - V

1,000,000 44,000,000 40,000,000 - - - - 85,000,000

PR303 - SUNRIDGE PARK - BLEACHER SHADE COVER INSTALLATION

- - 100,000 - - - - 100,000

PR304 - ANTHEM HILLS PARK - BLEACHER SHADE COVER INSTALLATION

- 200,000 - - - 200,000

PR328 - HENDERSON H.O.M.E. - ADAPTIVE USE PARK

- 11,977,808 - - - 11,977,808 PR339 - VARIOUS - PLAYGROUND REPLACEMENTS - - - 750,000 750,000 PR352 - DOWNTOWN PARK RENOVATION - PHASE I - 675,000 - - - 675,000

PR356 - WHITNEY MESA RECREATION AREA - TENNIS HARD COURT SURFACING REPAIR

- 114,782 - - - 114,782

PR381 - RCT VARIOUS PARK PROJECTS - EAST

189,188 850,059 584,118 3,844,630 361,250 60,000 - 5,889,245

PR382 - RCT VARIOUS PARK PROJECTS - SOUTH

140,000 250,850 202,975 72,000 33,145 155,660 - 854,630

PR383 - RCT VARIOUS PARK PROJECTS - SOUTHWEST

225,950 845,279 1,313,910 413,125 222,575 - - 3,020,839

(2)

Program Category 2022 2023 2024 2025 2026 2027 Future Years Total PR384 - RCT VARIOUS PARK PROJECTS -

NORTHWEST

- 171,290 172,475 114,485 160,000 - - 618,250

PR385 - RCT VARIOUS PARK PROJECTS - WEST

145,500 587,118 420,853 223,125 252,428 - - 1,629,024

PR387 - BOULDER CREEK PARK - PHASE II

- 250,000 2,500,000 - - - - 2,750,000

PR402 - NEVADA STATE COLLEGE TO WETLANDS TRAIL

- 8,115,120 - - - 8,115,120

PR403 - RIVER MOUNTAIN LOOP TRAIL TO MCCULLOUGH HILLS TRAIL CONNECTOR

- - 10,500,000 - - - - 10,500,000

PR404 - LOWER PITTMAN WASH TRAIL - - 18,800,000 - - - - 18,800,000

PR405 - BLACK MOUNTAIN NATURE PRESERVE

- - 1,730,166 - - - - 1,730,166

PR406 - MACDONALD CANYONS NATURE PARK

- 1,400,000 - - - 1,400,000

PR407 - CORNERSTONE PARK - PHASE II

- 19,000,000 - - - 19,000,000

PR408 - WHITNEY MESA RECREATION AREA - PHASE II

- 4,094,640 - - - 4,094,640

PR409 - SUNRIDGE PARK - PHASE II - 1,430,000 - - - 1,430,000

PR410 - HIDDEN FALLS PARK - PHASE II - - 2,931,265 - - - - 2,931,265

PR411 - MOUNTAIN LAKE PARK - PHASE II

- - 11,495,000 - - - - 11,495,000

PR412 - HERITAGE PARK - PHASE III - - 10,340,000 - - - - 10,340,000

PR413 - AMADOR VISTA PARK - PHASE II

- - 2,622,642 - - - - 2,622,642

PR431 - MORRELL PARK - IRRIGATION RENOVATION

- 500,000 - - - 500,000

PR440 - HERITAGE PARK - IRRIGATION PUMP STATION REPLACEMENT

- 150,000 - - - 150,000

(3)

Program Category 2022 2023 2024 2025 2026 2027 Future Years Total PR443 - HIDDEN FALLS PARK -

PLAYGROUND SURFACING REPLACEMENT

- - 142,975 - - 57,190 - 200,165

PR449 - ESSELMONT PARK PHASE II B - - - 3,358,880 - 3,358,880

PR463 - RCT VARIOUS PARK PROJECTS - LAKE LAS VEGAS

- - - 114,250 - - - 114,250

PR465 - SPORTS FIELD LIGHTING RETROFIT

- 2,384,105 2,384,105 - - - - 4,768,210

PR466 - Drake Street Park - 4,051,394 - - - 4,051,394

PR474 - CACTUS WREN/I215 TRAIL CROSSING

- - - 800,000 3,200,000 4,000,000

PR477 - LOWER PITTMAN WASH TRAIL SEGMENT 3 - WARM SPRINGS TO GALLERIA

- - - 3,700,000 - - 14,800,000 18,500,000

PR478 - ST ROSE PARKWAY TRAIL NORTH SIDE - EASTERN TO LAS VEGAS BLVD

- - 670,000 - 2,680,000 - - 3,350,000

PR479 - ST ROSE PARKWAY PEDESTRIAN BRIDGE

- - 880,000 - 3,520,000 - - 4,400,000

PR482 - VIA NOBILA TRAIL PHASE I - VIA INSPIRADA TO LESLIE

- - 220,000 - 880,000 - - 1,100,000

Total Expenses / Expenditure 10,473,256 104,147,445 108,010,484 8,481,615 10,800,458 7,033,870 18,750,000 267,697,128

Recreation

PR326 - HENDERSON

MULTIGENERATIONAL CENTER - COMPETITIVE POOL BLEACHERS

- - 100,000 - - - - 100,000

PR416 - VARIOUS SPECIAL RECREATION EQUIPMENT AND MAINTENANCE PROJECTS

454,420 2,132,033 1,621,718 1,579,509 646,899 - - 6,434,579

Total Expenses / Expenditure 454,420 2,132,033 1,721,718 1,579,509 646,899 - - 6,534,579

Total Parks & Recreation 10,927,676 106,279,478 109,732,202 10,061,124 11,447,357 7,033,870 18,750,000 274,231,707

Total Expenditure $10,927,676 $106,279,478 $109,732,202 $10,061,124 $11,447,357 $7,033,870 $18,750,000 $274,231,707

(4)

Sub Program Parks and Trails Department CAP-4301 - Parks and Recreation

Start Date 2021-07-01 Completion Date 2022-06-30

Manager Amie Wojtech

Description An 6 acre park located near Horizon Ridge Parkway and Jeffreys Street in an area deficient in parks. Also located within close proximity to the St. Rose Parkway Trail and the Anthem Rose trail.

Funding Source 2022 2023 2024 2025 2026 2027 Future Years

To Be Determined - 3,100,000 - - - -

-Total Expenditure - 3,100,000 - - - -

-Description 2022 2023 2024 2025 2026 2027 Future Years

Salaries and Benefits - - -

-Services and Supplies 122,173 124,616 127,108 129,650 132,243 133,088 137,586

Project Forecast

Operating Impact

Project Status Proposed

PR169 - CORONADO HEIGHTS PARK AND ANTHEM ROSE TRAIL CONNECTIONS

(5)

Start Date 2025-07-01

Description This project is to construct the trail from Water Street to Russell Road, provide county access, and install necessary trail amenities to complete the final trail corridor from south to north (approximately 5 lineal miles).

To Be Determined - - - - 2,691,060 2,602,140

-Total Expenditure - - - - 2,691,060 2,602,140

-Services and Supplies - - - - 92,966 98,115 426,057

Project Forecast

Operating Impact

Completion Date 2027-06-30 Project Status Proposed

PR170 - BOULDER HIGHWAY TRAIL - WATER STREET TO RUSSELL ROAD

(6)

Description To design, construct and obtain right of way for the balance of the UPRR Trail, which runs from the mainline junction west of the I-15 southeast to its terminus in the center of Boulder City (approximately 10 lineal miles).

Grant Proceeds Fund 7,772,618 - - -

-Total Expenditure 7,772,618 - - - - -

-Services and Supplies - - -

-Project Forecast

Operating Impact

Project Status Active

PR177 - UNION PACIFIC RAILROAD TRAIL - PHASE IV

(7)

Description Parking lot and other amenities for a potential, future 25 acre natural park in Lake Las Vegas.

Park Development - LLV 1,000,000 - - -

-Total Expenditure 1,000,000 - - - - -

-Services and Supplies 137,962 328,594 142,579 147,352 152,285 157,384 162,655

Project Forecast

Operating Impact

Project Status Planned

PR226 - TERRA WETLANDS

(8)

Description Second of an estimated five phases that include a total of 88 acres of neighborhood parks, 75 acres of community parks/sports complexes, and 38 acres of trails.

Grant Proceeds Fund 1,000,000 - - -

-To Be Determined - 44,000,000 40,000,000 - - -

-Total Expenditure 1,000,000 44,000,000 40,000,000 - - -

-Services and Supplies - - 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000

Project Forecast

Operating Impact

PR247 - WEST HENDERSON PARKS AND RECREATION - PHASES II - V

(9)

Manager Doug Guild

Description Install shade covers over bleacher areas at fields 1-2.

To Be Determined - - 100,000 - - -

-Total Expenditure - - 100,000 - - -

-Project Forecast

Operating Impact

PR303 - SUNRIDGE PARK - BLEACHER SHADE COVER INSTALLATION

(10)

Description Install shade covers over bleacher areas at fields 1-3.

To Be Determined - 200,000 - - - -

-Total Expenditure - 200,000 - - - -

-Project Forecast

Operating Impact

PR304 - ANTHEM HILLS PARK - BLEACHER SHADE COVER INSTALLATION

(11)

Sub Program Recreation Department CAP-4301 - Parks and Recreation

Manager Ray Everhart

Description Bleachers for the Henderson Multigenerational Center competition pools.

Special Recreation Fund - - 100,000 - - -

-Total Expenditure - - 100,000 - - -

-Project Forecast

Operating Impact

PR326 - HENDERSON MULTIGENERATIONAL CENTER - COMPETITIVE POOL BLEACHERS

(12)

Description Fully Accessible Recreation Facility for Children of all abilities and ages. Includes ballfield, multi-use field, waterplay, fully accessible playground, and administrative and meeting space for Recreation, Therapeutic Recreation, Inclusion, Sports and Operations. (17,000 sq. ft. on 5.5 acres)

Neighborhood Service Grants - 11,977,808 - - - -

-Services and Supplies - - 386,595 399,250 412,324 425,827 1,838,027

Project Forecast

Operating Impact

PR328 - HENDERSON H.O.M.E. - ADAPTIVE USE PARK

(13)

Description Replacement of playgrounds at Dos Escuelas, Vivaldi and Sonata Parks

Park Development - Southwest - - - 750,000

Total Expenditure - - - - - - 750,000

Description 2022 2023 2024 2025 2026 2027 Future Years

-Project Forecast

Operating Impact

PR339 - VARIOUS - PLAYGROUND REPLACEMENTS

(14)

Description Complete renovation of 3 acres of Downtown Park phase 1.

To Be Determined - 675,000 - - - -

-Project Forecast

Operating Impact

PR352 - DOWNTOWN PARK RENOVATION - PHASE I

(15)

Description Repair 71,739 square feet of hard court surfacing for the tennis courts at Whitney Mesa Recreation Area.

Special Recreation Fund - 114,782 - - - -

-Project Forecast

Operating Impact

PR356 - WHITNEY MESA RECREATION AREA - TENNIS HARD COURT SURFACING REPAIR

(16)

Description Various park projects utilizing RCT funding for the East district.

Park Development - East 189,188 850,059 584,118 3,844,630 361,250 60,000

-Total Expenditure 189,188 850,059 584,118 3,844,630 361,250 60,000

-Project Forecast

Operating Impact

PR381 - RCT VARIOUS PARK PROJECTS - EAST

(17)

Description Various park projects utilizing RCT funding for the South District.

Park Development - South 140,000 250,850 202,975 72,000 33,145 155,660

-Total Expenditure 140,000 250,850 202,975 72,000 33,145 155,660

-Project Forecast

Operating Impact

PR382 - RCT VARIOUS PARK PROJECTS - SOUTH

(18)

Description Various park projects utilizing RCT funding for the Southwest district

Park Development - Southwest 225,950 845,279 1,313,910 413,125 222,575 -

-Total Expenditure 225,950 845,279 1,313,910 413,125 222,575 -

-Project Forecast

Operating Impact

PR383 - RCT VARIOUS PARK PROJECTS - SOUTHWEST

(19)

Description Various park projects utilizing RCT funding for the Northwest district

Park Development - Northwest - 171,290 172,475 114,485 160,000 -

-Total Expenditure - 171,290 172,475 114,485 160,000 -

-Project Forecast

Operating Impact

PR384 - RCT VARIOUS PARK PROJECTS - NORTHWEST

(20)

Description Various park projects utilizing RCT funding for the West district

Park Development - West 145,500 587,118 420,853 223,125 252,428 -

-Total Expenditure 145,500 587,118 420,853 223,125 252,428 -

-Project Forecast

Operating Impact

PR385 - RCT VARIOUS PARK PROJECTS - WEST

(21)

Description Complete build-out of Boulder Creek Park with additional amenities and landscaping.

To Be Determined - 250,000 2,500,000 - - -

-Total Expenditure - 250,000 2,500,000 - - -

-Project Forecast

Operating Impact

PR387 - BOULDER CREEK PARK - PHASE II

(22)

Description Providing trail segment from Nevada State College (NSC) to the Wetlands Trail along Pueblo

To Be Determined - 8,115,120 - - - -

-Project Forecast

Operating Impact

PR402 - NEVADA STATE COLLEGE TO WETLANDS TRAIL

(23)

Description Providing a recreational and transportation trail that provides a connection from the River Mtns. Loop Trail to McCullough Hills Trail. There is a connection through the future NSC site

To Be Determined - - 10,500,000 - - -

-Total Expenditure - - 10,500,000 - - -

-Project Forecast

Operating Impact

PR403 - RIVER MOUNTAIN LOOP TRAIL TO MCCULLOUGH HILLS TRAIL CONNECTOR

(24)

Description Trail connection from Arroyo Grande Sports Complex north to Russell Road Sports Complex along Stephanie Street and along the channel. Connections to various parks and schools

To Be Determined - - 18,800,000 - - -

-Project Forecast

Operating Impact

PR404 - LOWER PITTMAN WASH TRAIL

(25)

Description A passive park made up of a network of natural trails to compliment the natural area of Black Mountain. A trailhead would be constructed and multiple interpretive/scenic overlook areas. Connection to other parks and trails

To Be Determined - - 1,730,166 - - -

-Project Forecast

Operating Impact

PR405 - BLACK MOUNTAIN NATURE PRESERVE

(26)

Description A natural park with passive amenities. The project includes a parking lot, signage, natural surface trails, restrooms and connection to other COH trails

To Be Determined - 1,400,000 - - - -

-Services and Supplies - 780,366 120,860 136,855 128,985 133,254 137,964

Project Forecast

Operating Impact

PR406 - MACDONALD CANYONS NATURE PARK

(27)

Description Phase II would consist of the installation of a dog park, play area, plaza, restroom, and trail connection to Stephanie Street

Redev. Agency - Eastside - 19,000,000 - - - -

-Project Forecast

Operating Impact

PR407 - CORNERSTONE PARK - PHASE II

(28)

Description Completion of the neighborhood park component consisting of basketball courts, natural area, trails, trailhead, parking, and other park amenities.

To Be Determined - 4,094,640 - - - -

-Project Forecast

Operating Impact

Project Status Proposed

PR408 - WHITNEY MESA RECREATION AREA - PHASE II

(29)

Description Expansion of playground area.

To Be Determined - 1,430,000 - - - -

-Project Forecast

Operating Impact

PR409 - SUNRIDGE PARK - PHASE II

(30)

Description Project would consist of basketball courts, open play area, tennis courts, and landscape.

To Be Determined - - 2,931,265 - - -

-Project Forecast

Operating Impact

PR410 - HIDDEN FALLS PARK - PHASE II

(31)

Description Consists of a dog park, fields, and disc golf.

To Be Determined - - 11,495,000 - - -

-Project Forecast

Operating Impact

PR411 - MOUNTAIN LAKE PARK - PHASE II

(32)

Description Future improvements include; open space, volleyball courts, bocce courts, interpretive signage, youth baseball fields, and possible facilities.

To Be Determined - - 10,340,000 - - -

-Project Forecast

Operating Impact

PR412 - HERITAGE PARK - PHASE III

(33)

Description Phase II would consist of the installation of landscape, irrigation, park amenities, tennis wall, and bike rodeo.

To Be Determined - - 2,622,642 - - -

-Project Forecast

Operating Impact

PR413 - AMADOR VISTA PARK - PHASE II

(34)

Sub Program Recreation Department CAP-4301 - Parks and Recreation

Manager Kevin Sigman

Description Various projects including but not limited to maintenance, replacement and equipment utilizing Special Recreation funds.

Special Recreation Fund 454,420 2,132,033 1,621,718 1,579,509 646,899 -

-Total Expenditure 454,420 2,132,033 1,621,718 1,579,509 646,899 -

-Project Forecast

Operating Impact

PR416 - VARIOUS SPECIAL RECREATION EQUIPMENT AND MAINTENANCE PROJECTS

(35)

Description Complete renovation of the irrigation system located at Morrell Park.

Park Development - East - 500,000 - - - -

-Project Forecast

Operating Impact

PR431 - MORRELL PARK - IRRIGATION RENOVATION

(36)

Description Replacement of the irrigation pump station located at Heritage Park.

Park Development - East - 150,000 - - - -

-Project Forecast

Operating Impact

PR440 - HERITAGE PARK - IRRIGATION PUMP STATION REPLACEMENT

(37)

Description Replacement of the playground surfacing located at Hidden Falls Park

Park Development - South - - 142,975 - - 57,190

-Total Expenditure - - 142,975 - - 57,190

-Project Forecast

Operating Impact

PR443 - HIDDEN FALLS PARK - PLAYGROUND SURFACING REPLACEMENT

(38)

Description Continue upgrades and additions to Esslemont Park. Build out of remaining acreage located at Esslemont Park.

To Be Determined - - - 3,358,880

-Total Expenditure - - - - - 3,358,880

-Project Forecast

Operating Impact

PR449 - ESSELMONT PARK PHASE II B

(39)

Description Various park projects including but not limited to playgrounds, surfacing, irrigation and landscape for parks located in the Residential Construction Tax District of Lake Las Vegas.

To Be Determined - - - 114,250 - -

-Total Expenditure - - - 114,250 - -

-Project Forecast

Operating Impact

PR463 - RCT VARIOUS PARK PROJECTS - LAKE LAS VEGAS

(40)

Manager

Description Retrofit lighting for sports fields at the following locations: Acacia Park, Anthem Park, Arroyo Grande Park, Basic High School Baseball Fields, Basic High School Softball Fields, Dos Esquelas Park, Mission Hills Park, Pecos Legacy Park, Russell Road Park, Silver Springs Park, Stephanie Lynn Craig Park, Wells Park

To Be Determined - 2,384,105 2,384,105 - - -

-Total Expenditure - 2,384,105 2,384,105 - - -

-Project Forecast

Operating Impact

PR465 - SPORTS FIELD LIGHTING RETROFIT

(41)

Manager Carrie Becker

Description Drake Street Park is a proposed 3.5 acre park adjacent to John C. Kish Boys and Girls Club near the intersection of North Major Avenue and Boulder Highway in east Henderson. Proposed amenities include: a community garden, outdoor classroom, playground, splash pad, open turf grass area, restroom, shaded picnic areas, and other typical park amenities.

To Be Determined - 4,051,394 - - - -

-Project Forecast

Operating Impact

PR466 - Drake Street Park

(42)

Sub Program Parks and Trails Department CAP-3900 - Public Works

Description Construction of trail system and amenities

RTC/County Funded Projects - - - 800,000 3,200,000

Total Expenditure - - - - - 800,000 3,200,000

-Project Forecast

Operating Impact

PR474 - CACTUS WREN/I215 TRAIL CROSSING

(43)

NDOT - - - 3,700,000 - - 14,800,000

Total Expenditure - - - 3,700,000 - - 14,800,000

-Project Forecast

Operating Impact

PR477 - LOWER PITTMAN WASH TRAIL SEGMENT 3 - WARM SPRINGS TO GALLERIA

(44)

NDOT - - 670,000 - 2,680,000 -

-Total Expenditure - - 670,000 - 2,680,000 -

-Project Forecast

Operating Impact

PR478 - ST ROSE PARKWAY TRAIL NORTH SIDE - EASTERN TO LAS VEGAS BLVD

(45)

Description Pedestrian bridge near Jeffreys

NDOT - - 880,000 - 3,520,000 -

-Total Expenditure - - 880,000 - 3,520,000 -

-Project Forecast

Operating Impact

PR479 - ST ROSE PARKWAY PEDESTRIAN BRIDGE

(46)

Description Construction of trail system, ammenities and pedestrian bridge

NDOT - - 220,000 - 880,000 -

-Total Expenditure - - 220,000 - 880,000 -

-Project Forecast

Operating Impact

PR482 - VIA NOBILA TRAIL PHASE I - VIA INSPIRADA TO LESLIE

(47)

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515 HENDERSON EVENTS CTR & MULTIGEN CTR DOS ESCUELAS PARK

AMADOR VISTA PARK

ACACIA PARK HIDDEN FALLS PARK ANTHEM HILLS PARK SONATA PARK ESSELMONT PARK CORNERSTONE PARK WHITNEY MESA REC AREA MOUNTAIN LAKE PARK HERITAGE PARK MORRELL PARK DOWNTOWN PARK BLACK MOUNTAIN NATURE PRESERVE BOULDER CREEK PARK CORONADO HEIGHTS PARK HENDERSON H.O.M.E.

ADAPTIVE USE PARK RIVER MOUNTAIN LOOP TRAIL BOU LDE_{R H} WY T RAIL ST R OS E TR AI L N OR TH SUNRIDGE PARK MACDONALD CANYONS NATURE PARK Ma jor Ave DRAKE ST PARK UPR R TR_AIL PR408 PR407 PR440 PR409 PR169 PR326 PR352 PR356 PR405 PR412 PR303 PR387 PR413 PR328 PR410 PR304 PR339 PR466 PR411 PR431 PR449 PR403 PR40 3 PR 40 3 PR403 PR403 PR4₀₃ PR40₆ PR1₇₀ PR17₇

PARKS AND RECREATION

²

PARKS AND

RECREATION

THIS MAP IS INTENDED TO BE A GUIDE ONLY AND IS SUBJECT TO CHANGE BY PERIODIC UPDATES THAT

MAY NOT BE SHOWN HEREIN. THE CITY OF HENDERSON MAKES NO GUARANTEE OR WARRANTY EXPRESSLY OR IMPLIED AS TO THE ACCURACY OF THE INFORMATION CONTAINED HEREIN.

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Miles