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HomeMy WebLinkAbout03/08/2016 Council Presentation - FY2017 CIP Preliminary Budget Presentati4 =mmmmm rmmm = 09 MARANA :Z�=/ I \ • . 12. MAINTAIN AN ACCURATE INFRASTRUCTURE INVENTORY AND ALIGN FUTURE INFRASTRUCTURE EXPANSION WITH PLANNED AND /OR COMPLIMENTARY CAPITAL IMPROVEMENT PROJECTS. (ENGINEERING, PUBLIC WORKS) COMMUNITY 15. MAINTAIN A STRUCTURALLY BALANCED BUDGET USING APPROPRIATE REVENUES WITH ASSOCIATED EXPENSES (FINANCE) 2 ■ 10 Completed Construction Projects - Luckett Road Extension - Continental Ranch Parcel 12A &B Restoration - Heritage Park Farm Improvements - Marana Main Street Roundabout Reconstruction - 2016 Pavement Preservation - Ina Rd -Right Turnbays onto Thornydale - Ina Rd - Sidewalk (Thornydale to Meredith) - Sandario Road Sidewalk /Path - Twin Peaks Rd Shared Use Path Access - Tangerine /Downtown Sewer Conveyance * Will be complete by Fiscal Year End. 3 ■ Completed Project Design - Tangerine Rd. I -10 to La Canada - Tangerine /Downtown Sewer Conveyance ■ Long Term /Continuing projects - Marana Public Safety Facility - Tangerine Rd. I -10 to La Canada - Ina Rd and Bridge, Silverbell Rd To I -10 - Marana Road Realignment - Honea Heights Emergency Sewer Program - Santa Cruz River Shared Use Path i i . • ; r Continental Ranch 12A & B Before 4 r''� Ina Rd — It Turnbay /Bike Lane Improvements her— ,ter OP � ' '{ �. mow. �. 5�� +i+a`fr``+• Sandario Rd Sidewalk ■ CIPProject D etail Compilation - All departments submit CIP Requests based on infrastructure needs and master plans. ■ Finance - Six year budget projections are provided by the Finance Department. ■ Project Evaluation - Strategic Plan guides community development. - CIP Projects are evaluated and prioritized, based on multiple metrics. - Projects are ranked according to Town priority. 0 ■ Contractual obligation. ■ Ali ns with Town o als. �� g g COMMERCE COMMUNITY INNOVATION HERITAGE RECREATION ■ Outside funding /leveraging Town funds. ■ Effects on operation and maintenance costs. ■ Effect on Town revenue. 0 Preliminary projects for consider ation in FY2017M FY2022 10 9 Project Name Marana Public Safety Facility ...................... ............................... ................ Ina Rd and Bridge, Silverbell Rd To 1 -10 ............................................. ............................... Tangerine Rd 1 -10 to La Canada ........ ............................... Ina Rd Pavement Reconstruction ... ... ............................... Aerie Drive Pavement Restoration ............................................. ............................... Coachline Blvd, Reconstruction ................. ............................... ....................... CMO De Oeste, Thornydale, Widening ............................................. ............................... Silverbell Rd Sidewalk, TP to Coach ............................................. ............................... Avra Valley Rd Pavement Reconstruct Gladden Farms Rd, Reconstruction .......................... Continental Ranch 16, Reconstuct ............................................. ............................... Ina Rd, Rt Turnbay to Oldfather Rd ............................................. ............................... Continental Ranch 17, Reconstuct ....................................... ............................... Continental Ranch 18, Reconstuct ...................................... ............................... 6 Year Department Total : 6 Year CIP Total : 2019 2020 2021 2022 2,000,000 20 FY2017 - 3, 294,400 Project FY2022 1,132, 500 Total Total 2017 2018 23,460,000 ..................... ............................... 18,560,000 5,241,035 13 9,839,314 ..................... ............................... 4 4,600 58,331,068 38 33,468,011 5 2,390,430 .... .............. 2,390,430 ...... 107,000 2 835,000 ..................... ............................... 835,000 35 800 2,075,000 2,075,000 120 1 2 21105,000 1 105,000 310 ............... ............................... 310,000 ................................ ............................... 3,294,400 3,294,400 1,350,000 ...... ..................... 1,350,000 ...................... ............................... 1 ................................................................................. 1 ............................... 448,000 ................................................................................. 448,000 ............................... 897,500 .................................. 897,500 ............................... ............ ............................... 1,077,500 ............... ........ 1,077,500 ............................... ............................ $ 78,008,341 $ 43,571,04 $ 23,927,39 $ 138,950,716 2019 2020 2021 2022 2,000,000 20 290 3, 294,400 50 1 1,132, 500 448,000 897,500 1,077,500 $ 5,364,40 $ 2,722,50 $ 1,345,500 $ 1,077,5C 11 Project Name FY2017 - Project FY2022 Total Total 2017 2018 2019 2020 2021 2022 El Rio Open Space Area Master Plan .......................... ............................... Crossroads Park Play Area Addition .......................... ............................... Soccer Field, North Marana ........ ............................... .......... Santa Cruz SUP at CalPortland 6 Year Department Total : 6 Year CIP Total : 400,000 400,000 182 217 800 100 100 100 ........................ ............. 3 3 180 2 000 724 724 90 634 $ 4,224,000 $ 372,200 $ 851,800 $ 180,00 $ 2,820,000 $ 138,950,716 12 Project Name Rehab of Transient, Tiedowns, Heli and Terminal Aprons ............................. Runway PAPI Replacements .......................... ............................... .... Runway- Taxiway LED Lighting Upgrade ... ............................... ........................... Airport Drainage Improvements Rehabilitate Taxiway C Airport Terminal ................................. ............................... Runway 12 -30, Taxiway A, Extend E ................................. ............................... Airport Control Tower ....... ............................... ............... Land Acquisition for Approaches .......................... ............................... .... Runway 3 -21 and Taxiway B Extension Fire Protection Water Line Update to FAR Part 150 Noise Study ...................... ............................... 2017 2018 FY2017 - Project FY2022 Total Total ................... 900,000 7,750,000 ........................... ............................... 7 130,000 ........................... ............................... 130,000 900 ........................... ............................... 900 1 1 1,150,000 1,150,000 8,000,000 ........................... ............................... 8,000,000 6,275,000 ........................... ............................... 6,275,000 300,000 ........................... ............................... 300,000 5,400,000 ....................... . ............................... 5,400,000 . ......... 300,000 ............. 300 1 1, 515, 000 300,000 ........................ ............................... 300,000 $ 33,670,00 $ 138,950,71 2017 2018 2019 750 7 ................... 130,000 ................... 900,000 150 1 200 100 ................... 300,000 ............... 425,000 300,000 ................ ............................... 300,000 $ 750,00 $ 9,105,00 $ 2,200,00 2020 850,000 700,000 350,000 2021 6 Year Department Total : 6 Year CIP Total : 7,000,000 5,500,000 5,100,000 300,000 1 300,000 $ 2,200,000 $ 19,415,OC 2022 13 Project Name Integrated Telemetry, SCADA, Water .......................................... ............................... Continental Reserve 24 -inch Tie -in ... ............ ................. .......... Marana Water Reclamation 1mgd Expansion Marana Park Well ... ............................... Marana Park Reservoir ...... ............................... Sanders Rd 24 -inch Water Line .................. ............................... ......... CAP Subcontract - NIA Reallocation Marana WRF Sand Filter Retrofit ........................ Marana WRF SCADA and Sensor Upgrade .......................................... ............................... Sewer Conveyance System Rehab .......................................... ............................... Steel Storage Tank Rehabilitation .................... ... ............................... 6 Year Department Total : 6 Year CIP Total : Project Total FY2017 - FY2022 Total 2017 $ 138,950,716 2018 2019 2020 2021 2022 740 521,400 533,250 545,100 556 540,000 1,188,000 2,060,000 133 133 133 1 133,000 355 275 290 300,000 $ 1,768,675 $ 929,40 $ 956,25 $ 4,226,100 $ 556,95 7,936,775 ................ ............ 3,894,875 ........... 997 1 1 1 12, 000, 000 11, 000, 000 11,10001-000 607,500 607,500 67,500 1 .......................... 1 ............................... 2 2 ........................... 665,000 665 133 192,000 ....... ...................... 192,000 ...... 192 135,000 .................. ............................... 135,000 135 275,000 275,000 275,000 1,685,000 1,585,000 365,000 $ 23,048,375 $ 14,611,00 $ 138,950,716 2018 2019 2020 2021 2022 740 521,400 533,250 545,100 556 540,000 1,188,000 2,060,000 133 133 133 1 133,000 355 275 290 300,000 $ 1,768,675 $ 929,40 $ 956,25 $ 4,226,100 $ 556,95 Project Name FY2017 Total Project Total • Adonis Secondary Access $ 310,000 $ 2,230,000 • Crossroads Park Splash Pad $ 300,000 $ 300,000 • Ora Mae Harn Park Ball Field Improvements $ 388,000 $ 859,800 • Marana Main St, Electrical Upgrade $ 220,000 $ 220,000 • Heritage Farm, Power Upgrades $ 300,000 $ 300,000 • I -10 at Marana Rd, Landscaping $ 280,000 $ 297,000 • I -10 at Twin Peaks Rd, Landscaping $ 415,000 $ 415,000 • Colonic Reinvestment TBID TBID • Pines 1, Road Stabilization FY2016 TBID TBID 15 Open Discussion 16