HomeMy WebLinkAboutCouncil Presentation 05/26/2020- 2021-2025 CIP2021 –2025 Capital Improvement Program
May 26th, 2020
FY2021 Changed Factors
Transportation Fund
–Reduced Homebuilding and Construction
–Estimated revenue FY21 is -$1.4M
–Revenue for FY22 onward also less
2
Adonis Road Extension
–Council direction to take over project
General Fund
–Reduced sales tax collections
–Reduced state shared revenues
FY2021 CIP adjustments
Projects added
–Adonis Road Extension
3
Projects shifted
–Silverbell Sidewalks Ph2
–Moore Road Rehab (GF)
–Cortaro Road Rehab
–Camino de Oeste South
–MPD consoles
–MPD Storage
–Campus Improvements
–MOC Parking rehab
–El Rio Preserve-CMID
–CAP/NIA Allocation
–NW Recharge Facility
–SCADA
Projects removed
–Stingray Road
–Joplin Lane
–Moore Road Rehab (DM)
–Adonis Road Ext. Ph2 (CAP east)
–ADA Compliance (next 2 yrs)
–Camino de Oeste South
–Twin Peaks west
Transportation Improvement Projects
Project Name
Project
Total 2021 2022 2023 2024 2025
Adonis Road Extension 4,500,000 3,500,000
Adonis Road Extension Ph2 (CAP east)2,500,000 300,000 2,200,000
Adonis Subdivision Drainage Improvements 2,070,034 700,000
Lon Adams Rd, Reconstruction 4,281,850 2,500,000
Gladden Farms School Hawk Signal 280,000 280,000
Rillito Village Tr Drainage Improvements 460,000 60,000 400,000
Twin Peaks Rd - Sandario Rd Intersection 650,000 650,000
Silverbell Rd Sidewalk, Wade to Cortaro 315,000 315,000
Moore Rd Rehab, Sanders Rd to I-10 500,000 500,000
Postvale Rd, Grier Rd Rehabilitation 300,000 300,000
North Marana Pavement Rehabilitation 1,200,000 1,200,000
South Marana Pavement Rehabilitation 550,000 550,000
West Marana Pavement Rehabilitation 700,000 700,000
Tangerine Rd Widening, I10 to Dove Mt Blvd *70,900,000 5,000,000
10,000,000
12,400,000
9,500,000
9,100,000
4,500,000
4,700,000
13,100,000
13,300,000
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*Includes external funding.
Funding sources for Transportation Improvement Projects are: Transportation Funds, Impact Fees, and Outside Agencies.
Transportation Improvement Projects, Continued
Project Name
Project
Total 2021 2022 2023 2024 2025
ADA Compliance Program
1,000,000
600,000 200,000 200,000 200,000 200,000 200,000
Town Street Lighting Program 500,000 100,000 100,000 100,000 100,000
Cortaro Rd Rehabilitation 700,000 700,000
Moore Rd Rehab, East and West of Dove Mnt 400,000 400,000
Stingray Rd, Widening 2,100,000 400,000 1,800,000
Twin Peaks Rd Rehabilitation, West Town Limits 600,000 600,000
Twin Peaks Rd, Rattlesnake Pass Widening *
,,
14,299,720
,,
10,799,720 3,000,000
Dove Mnt Bl-Moore Rd Signal, North *740,250 189,000 551,250
Camino de Oeste, South Extension 400,000 400,000
Joplin Lane 1,600,000 400,000
Marana Estates Improvements 1,700,000 200,000
Subdivsion Restoration(s)3,000,000 1,500,000 1,500,000
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*Includes external funding.
Funding sources for Transportation Improvement Projects are: Transportation Funds, Impact Fees, and Outside Agencies.
Marana Police Department Projects
Project Name
Project
Total 2021 2022 2023 2024 2025
MPD Console Modernization - Dispatch 300,000 300,000
MPD Vehicle Storage Facility Improvements at
the MOC 200,000 200,000
Project Name
Project
Total 2021 2022 2023 2024 2025
Campus Improvements 750,000 750,000
MOC Parking Lot Reconstruction 150,000 150,000
Town Facility Projects
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Funding source for the Police Department and Town Facility projects is:General Fund
Airport Improvement Projects
Project Name
Project
Total 2021 2022 2023 2024 2025
Airport MIRL, Beacon, PAPI Replacements 2,223,000 2,013,000
Air Traffic Control Tower 16,440,000 600,000 15,840,000
Airport Taxiway MITL Lights Upgrade 1,603,200 1,603,200
East and West Apron Rehabilitation 5,796,000 600,000 5,196,000
Taxiway C Reconstruction 6,312,001 588,001 5,724,000
Airport Drainage Study 400,000 400,000
Airport Perimeter Fence and Gates 200,000 200,000
Airport Taxiway A Reconstruction 6,312,001 588,001 5,724,000
Rwy 3-21, Twy B2, Hangar 6, Modifications 9,300,000 900,000 8,400,000
Airport EA for State Land 480,000 480,000
Airport Additional Vehicle Parking 72,000 72,000
Funding sources for Airport projects are: Airport Capital Funds, ADOT, and Federal Funding
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Park Improvement Projects
Project Name
Project
Total 2021 2022 2023 2024 2025
Santa Cruz Shared Use Path, at Calportland *2,806,894 2,500,000
El Rio Preserve CMID connection *158,000 158,000
El Rio Recreation Area Parking Lot 170,000 170,000
NW Marana Nature Park 1,600,000 100,000 1,500,000
Tangerine Rd Corridor Path 900,000 900,000
Heritage River Park Improvements 1,000,000 1,000,000
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*Includes external funding.
Funding sources for Parks projects are: Impact Fees, Outside Agencies, and General Fund
Water & Water Reclamation Improvement Projects
Project Name
Project
Total 2021 2022 2023 2024 2025
CAP Subcontract - NIA Reallocation
772,500
1,072,743 154,500
154,500
214,549
154,500
214,549
154,500
214,549
154,500
214,549
East Tangerine Pipeline 320,000 320,000
Marana Park Well 975,000 300,000
Potable Water System Master Plan Update 100,000 30,000
Tangerine W, X-zone Booster and PRV 935,444 876,616
NW Recharge, Recovery, and Delivery System
9,371,705
9,420,000
3,037,000
700,000
4,290,000
1,500,000
1,556,000
6,160,000 650,000
SCADA and Integrated Telemetry
1,157,265
975,265
282,000
100,000 216,320 224,973 233,972
Sewer Conveyance System Rehab 2,066,450 208,000 531,282 552,533 574,635
Continental Reserve 24-inch Tie-in 2,568,781 2,300,000
Picture Rocks Interconnect 1,481,500 149,400 1,195,200
Sanders Rd 24-inch Water Line
2,060,000
2,227,700
2,300,000
2,227,700
9
Funding sources for Water and Water Reclamation projects are: Water and Water Reclamation Capital Funds, Impact Fees, and General Fund.
General Fund Improvement Projects
Project Name
Project
Total
Requesting
Department 2021 2022 2023 2024 2025
ADA Compliance Program
1,000,000
600,000 Public Works 200,000 200,000 200,000 200,000 200,000
Town Street Lighting Program 500,000 Public Works 100,000 100,000 100,000 100,000
Campus Improvements 750,000 Engineering 750,000
El Rio Preserve CMID connection *158,000 **Parks 158,000
MOC Parking Lot Reconstruction 150,000 Public Works 150,000
MPD Console Modernization 300,000 Police 300,000
MPD Evidence Storage Facility Improvements 200,000 Police 200,000
El Rio Recreation Area Parking Lot 170,000 Parks 170,000
NW Marana Nature Park 1,600,000 Parks 100,000 1,500,000
Continental Reserve 24-inch Tie-in 2,568,781 **Water 2,300,000
10
**Includes external funding.
** Includes General Fund and other funding sources.
DISCUSSION
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North-West Marana, Projects Map
1.NW Marana Nature Park
2.Stingray Rd, Widening
3.North Marana Pavement Rehabilitation
4.Postvale Rd and Grier Rd Rehabilitation
5.Marana Estates Improvements
6.Adonis Subdivision Drainage Improvements
7.Lon Adams Rd, Reconstruction
8.Moore Rd Rehabilitation, Sanders Rd to I-10
9.Gladden Farms School Hawk Signal
10.Heritage River Park Improvements
11.Adonis Road Extension Ph2 (CAP east)
12.Rillito Village Tr Drainage Improvements
13.West Marana Pavement Rehabilitation
12
West Marana, Projects Map
13.West Marana Pavement Rehabilitation
14.Twin Peaks Rd -Sandario Rd Intersection
15.Twin Peaks Rd Restore, West Town Limits
16.Santa Cruz Shared Use Path, at Calportland
17.Twin Peaks Rd, Rattlesnake Pass Widening
18.El Rio Preserve CMID Connection
19.El Rio Recreation Area Parking Lot
13
South Marana, Projects Map
20.Silverbell Rd Sidewalk, Wade to Cortaro
21.Joplin Lane
22.Cortaro Rd Rehabilitation
23.South Marana Pavement Rehabilitation
14
North-East Marana, Projects Map
24.Tangerine Rd Widening, I10-Dove Mt
25.Moore Rd Rehab, East-West of Dove Mtn
26.Dove Mnt Bl-Moore Rd Signal, North
27.Tangerine Rd Corridor Path
28.Camino de Oeste, South Extension
15
Water Projects Map
1
1 NWRRDS
2 Continental Reserve 24-inch Tie-In
3 Picture Rocks Interconnect
2
3
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Water Projects Map
17
4 W+ to X Zone Booster Station and
PRV
5 Marana Park Well
6 East Tangerine Pipeline
7 Sanders Rd. 24” Pipeline
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5
7
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