HomeMy WebLinkAboutCouncil Presentation 2-26-2019 2020-2025 Preliminary CIP2020 – 2025 Preliminary Capital Improvement ProgramKeith Brann, Town EngineerFebruary 26, 2019
FY2019 in Review•Completed Construction Projects:–2018‐2019 Pavement Preservation–Tangerine Road, I‐10 to La Canada–Ina Interchange and bridge over Santa Cruz–Ina Road Reconstruct, Camino de las Capas to CDO–Aerie Drive Reconstruct–Marana Public Safety Facility–Coachline Boulevard Reconstruct–Continental Ranch Splash Pad–Santa Cruz Shared Use Path III–Marana Wastewater Plant Expansion–Marana Recharge Facility–AZ Pavilions traffic signal–McDuff Road–Airport Taxiway•Completed Design Projects:–Avra Valley Road reconstruct, Sanders to Town limits–Camino de Oeste reconstruct, Rain Cloud to Moore–Thornydale Road reconstruct, Tangerine Crossing Drive to Moore–Adonis Subdivision reconstruct–Adonis Road Extension –ROW acquisition–Continental Reserve water interconnect–Tangerine W,X zone booster•Long Term/Continuing Projects:–Lon Adams Road, Barnett to Grier–Santa Cruz Shared Use Path, Cal Portland–Twin Peaks, Rattlesnake Pass–Tangerine Road, I‐10 to Dove Mountain–Water treatment facilities
CIP Development ProcessCIP Project Detail CompilationoAll departments submit CIP requests based on infrastructure needs and master plansoProprietary in‐house program tracks all projects relative to fundingoFinance provides 5 year budget projectionsProject EvaluationoStrategic Plan and Master plans guide community developmentoCIP projects are evaluated and prioritized, based on multiple metricsoProjects are ranked according to Town Priority•Contractual Obligation•Alignment with Town Goals•Outside/Leveraged Funding•Effect on Ongoing Costs•Effect on Town Revenue
ENGINEERING DEPARTMENT
PARKS DEPARTMENT
WATER DEPARTMENT
AIRPORT
GENERAL FUND REQUESTED PROJECTS–Honea Heights park–Marana Main Street electrical upgrade–Parks Department Ora Mae maintenance yard–El Rio preserve parking lot
DISCUSSION