General Fund. Parks, Recreation, and Community Services. Fiscal Year 2017
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1 Parks, Recreation, and Community Services Mission: The mission of the City of Rio Rancho s Department of Parks, Recreation, & Community Services is to create and maintain spaces and activities that grow a greater sense of community and enhance the quality of life for its residents. Primary Services: Provide Administration Provide Landscape & Turf Maintenance Provide Recreation Programs Provide Senior Activities and Programs Provide Summer Camp Program Provide Kidzone Programs Perform Litter & Illegal Dumpsite Removal Perform Playground Maintenance and Safety Inspections Provide Youth Sports Provide City Hazardous Waste Collection Programs Perform Park Refuse and Litter Removal Senior Volunteers Coordination Provide Partnerships & Outreach for Seniors Provide Indoor Aquatics Perform Sports Field Maintenance & Preparation Provide Outdoor Aquatics Provide Free Summer Meals Program Provide Adult Sports Provide Recycling Programs Provide Park & Facility Design & Development Provide Environmental Education & Outreach Perform Graffiti, Vandalism Control, Removal & Repair Implement Beautification Projects Provide Special Events FY 17 Department Goals by City Strategic Goal: Goal 1: INFRASTRUCTURE Continue ADA Audit and Transition Plan Implementation Star Heights Parking Lot Improvements Park Re-Use Water Extension Project at Sports Complex High Resort FEMA Mitigation Grant to armor the bank for the Arroyo de Los Montoyas to protect the Rio Rancho Sports Complex from washouts and damage Rainbow Park Playground Renovation and Picnic Area Rainbow Parking lot improvements Continue Phase II of Sports Complex North including septic system for future concession building with Restrooms Extend Infields on #2 and #1 at Sports Complex North Sports Complex Improvements including Shade Structures and Bleachers and Installation of Scoreboards Bosque Trail Improvements Along North Beach Trail and Parking Lot Entrance Rainbow Pool Bath House Renovation Replace Sand Filter at Haynes Pool Meadowlark Senior Center Multi-Use Room Flooring Replacement Meadowlark Senior Center Back-Up Generator Installation Meadowlark Senior Center Exterior Door Replacement Meadowlark Senior Center ADA Improvements Meadowlark Senior Center Parking Lot Improvements 233
2 Parks, Recreation, and Community Services Goal 3: FISCAL HEALTH Loma Colorado Park Cell Tower Installation revenue stream for park and facility renovations and im provements. Implement On Line Registration System Create Food Vendor Policy Goal 5: GOVERNMENT SERVICES International Society of Aeroculture Certification certify one additional employee Life Guard Instructor certify one additional employee Goal 6: QUALITY OF LIFE Work with Parks and Recreation Commission Subcommittee to Plan and Implement Trail Designation, Signage and Education about Pedestrian, Cyclist and Equestrian Use of the Rio Rancho Bosque Trail System Provide ongoing programs and services to meet customer needs Expand programs and services to meet evolving needs of community FY 16 Department Accomplishments by City Strategic Goal: Goal 1: INFRASTRUCTURE Phase II Sports Complex North including stadium lights, scoreboards, and shade Park GIS Asset Inventory, work order and Park-Finder Feature Park Re-Use Water Extension Project accomplished at Cabezon Park, Chianti Park and Nicholas Park Completion of A Park Above Renovation of Sabana Grande Recreation Center Outdoor Activity Area Construction of Cabezon Park Pond Safety Fencing, Slope Stabilization and Path Purchase new Meadowlark Kitchen Equipment with State Grant Funds Replacement of Computer Equipment and Furnishing Renovation of Rainbow Park Playground and Picnic Area Goal 5: GOVERNMENT SERVICES Certified Two Playground Safety Inspectors Re-Negotiated Facility Joint Use Agreement with the Rio Rancho Public Schools Goal 6: QUALITY OF LIFE Provided an additional 20 Dog-Friendly Parks: High Resort Sports Complex District 4 Cabezon Park District 5 Haynes Park District 5 Star Heights Park District 1 Havasu Park District 2 Los Montoya s District 2 King Mesa Meadows District 2 Vista Grande District 3 Los Milagros District 2 Alpine Court District 5 Vista Sandia Park District 4 High Range Park District 3 Olympus Park District 6 Rainbow Park District 1 Rio Vista Park District 6 Leon Grande Park District 5 Veja Baja Park District 5 Trailhead Park District 6 Mountain View Park District 3 Camino Crossing Park District 1 234
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6 Parks, Recreation, and Community Services Total Budget $6,800,
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