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HomeMy WebLinkAboutCouncil Presentation 03/25/2014 - 2015 Preliminary Presentation 5-yr CIP ϯͬϯϭͬϮϬϭϰ 2015-2019 Preliminary Capital Improvement Program Tuesday, March 25, 2014 Strategic Plan /ŶŝƚŝĂƚŝǀĞϮ͘ď͘WƌĞƐĞƌǀĞdŽǁŶŝŶĨƌĂƐƚƌƵĐƚƵƌĞ ŝ͘ĞǀĞůŽƉĂŶŝŶĨƌĂƐƚƌƵĐƚƵƌĞƉůĂŶ Ϯ ϭ ϯͬϯϭͬϮϬϭϰ Projects Completed/ In Process 2014 Transportation Ina Road Right Turn-bays onto Thornydale – Costco Drive Reconstruct – Tangerine Road Corridor Widening Design – Cracker Barrel Pavement Restoration – Blue Crossing Way Roadway Repair – Continental Ranch Parcel 26 Reconstruction – Continental Ranch Parcel 28 Reconstruction – Water/Wastewater Initial Expansion of Marana Reclamation Facility – Palo Verde Water Plant Upgrade – ϯ Projects Completed/ In Process 2014 Parks Heritage Farm Improvements – Heritage Park Splash Pad Design – Economic Development Marana Road Entrance Monument – Multi-modal Ina Road Sidewalk from Thornydaleto Meridith – SandarioRoad Path – El Rio to AvraValley Shared Use Path Design – ϰ Ϯ ϯͬϯϭͬϮϬϭϰ Process for Developing FY15-19 Preliminary CIP Project detail collection Strategic Plan – Council/Public Requests – Department Requests – CIP Committee evaluation and ranking Prioritize infrastructure needs and include – ongoing maintenance costs 5 year -Budget projections from Finance Department Evaluation on internal/external factors and resources ϱ Evaluation Criteria Contractual obligation Aligns with Town goals Department priority Outside funding Effects on operation and maintenance costs Effect on Town revenue ϲ ϯ ϯͬϯϭͬϮϬϭϰ Projections Summary FY2015-19 6IGYVVMRK*MZI=IEV *YRH2EQI3FPMKEXMSRW*=*=*=*=*=8SXEP +IRIVEP*YRH ,96* -QTEGX*IIW (S[RXS[R6IMRZIWXQIRX 8VERWTSVXEXMSR   ;EXIV-RJVEWXVYGXYVI 6IRI[EFPI6IWSYVGI ;EWXI[EXIV-RJVEWXVYGXYVI 8SXEP ΎdŽďĞĚĞƚĞƌŵŝŶĞĚĂĨƚĞƌŝŵƉĂĐƚĨĞĞƐƚƵĚLJ ϳ Preliminary Projects For Consideration 2015-2019 ϴ ϰ ϯͬϯϭͬϮϬϭϰ Engineering 5-year Preliminary Projects ProjectName20152016201720182019 ContinuingProjectObligations177,000 ThornydaleRoadNorthPavement465,000 ThornydaleRoadSouthPavement97,000 AvraValleyRoadPavement2,858,0003,237,178 ContinentalRanchParcel28Pavement125,000 CIPProjectsRecordsofSurvey360,000 CaminoMartin/JeremyPl.Pavement574,000 TangerineRoadI10toLaCanada55,882,000 InaRoadandBridge1,674,0001,500,000 MaranaMainRoundabout209,000 InaRoadPavement2,355,000 AerieDrivePavementRehabilitation743,300 MassingaleRoadPavement435,000 GladdenFarmsRoadPavement320,000 CaminoDeOestePavement578,000 CoachlineRdPavement2,466,000 Transportation (4%)PAG HURFRTA Impact fees ϵ Parks 5-year Preliminary Projects ProjectName20152016201720182019 HeritageFarmImprovements382,000 HeritageParkSplashPad761,000 HeritageParkZĂŶĐŚϲ͕ϱϰϴ͕ϬϬϬƐƚŝŵĂƚĞʹĐƚƵĂůbasedonfinalscopeandbid MaranaHeritageandCulturalPark25,622,000 MaranaHeritageCottonGin1,000,000 OraMaeHarnParkBallFieldImprv.312,000 OraMaeHarnParkParkingLot235,000 OraMaeHarnParkPoolRenovation3,780,000 CAPCanalTrailandTrailheadImprv.50,000 SantaCruzSharedUsePathPhaseIII200,000 SantaCruzSUPElRiotoAvraValley759,000 TwinPeaksRoadSharedUsePath355,000 CortaroSilverbellDistrictPark14,000 TangerineCorridorCommunityPark2,857,000 Transportation (4%)RTA Impact feesGeneral Fund ϭϬ ϱ ϯͬϯϭͬϮϬϭϰ Airport/Community 5-year Preliminary Projects ProjectName20152016201720182019 AirportSafetyLighting&Signage502,000 GuidanceSignage,Rehabilitate515,000 RehabilitationofTransient, 2,895,000 Tiedown,Helicopter,Aprons RehabiliationofTaxiway1,807,000 LandAcquisitionforApproaches5,100,000 FireProtectionLine548acres1,500,000 UpdateAirportMasterPlan375,000 Acquire(Existing)Airport5,100,000 AirportTerminal7,314,000 RehabilitateTaxiwayC900,000 Runway21Extension150,000178,000 Update,FARPart150NoiseStudy300,000 TaxiwayH3,600,000 ConstructTaxiwayK1,400,000 State Airport Federal Aviation GrantsOperatingAviation Grants ϭϭ Water/Wastewater 5-year Preliminary Projects ProjectName20152016201720182019 7,770,000 Tangerine/DowntownSewerConveyance 300,000 TangerineXzoneReservoir,Boosterupgrade 730,000 W+ZoneI1016inch(SanLucasInterconnect) 10,000,000 MaranaWRF 425,000 IntegratedTelemetry&SCADA 1,000,000 ConstructedRechargeforEffluent 12,000,000 MaranaWaterReclamation1mgdExpansion 1,000,000 TangerineW+toXzoneBoosterandPRV 1,677,000 ContinentalReserve24inchTiein 877,000 PictureRocksInterconnect 550,000 TwinPeaksReservoirandBoosterStation 632,000 MaranaParkWell Wastewater Water Future Bonds CapitalOperating Fund ϭϮ ϲ ϯͬϯϭͬϮϬϭϰ Open Discussion ϭϯ ϳ