HomeMy WebLinkAboutCouncil Presentation 03/22/2022 FY2023 CIP PresentationCapital Improvement ProgramFY2023-2027
Mo El-Ali, Public Works Director
Jim Conroy, Parks & Recreation Director
Jing Luo, Water Director
March 22, 2022
CIP Introduction
•Comprehensive, five-year plan
•Supports the continued growth and development of the
Town
•Establishes the Capital Budget
•Implements the General Plan, Strategic Plan, and Master
Plans
•Supports Council Goals
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Planning Pyramid
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General Plan/
Strategic Plan
Master Plans
Annual Town-Wide CIP Budget Process
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•Departments submit CIP requests based on infrastructure needs from October to
December
•Finance provides 5-year revenue projections
•CIP Departments review and input in December
•Project budgets were reviewed and adjusted due to the current increase in
construction costs and bid environment.
•Town Council presentation in March
•Final adjustments and edits
•Budget adoption by Town Council in June
Capital Improvement Program Elements
•Transportation
•Airport
•Community
•Parks
•Water
•Wastewater
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FY2022 Projects
•Court Jury Assembly Room –Completed
•Camino De Oeste Road Restoration –Completed
•Marana Road/Sanders Road Sewer Main -Completed
•Clark Farms Flow Split -Completed
•Downtown Roundabout Art –Construction Phase
•Pavement Preservation Program –Construction Phase
•Airport Lighting –Construction Phase
•Lon Adams Road Reconstruction –Completed Design
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Tangerine Road Corridor, Phase 2A
•Transportation Fund/RTA/State-Funded
•Four-lane divided roadway, landscaping, sidewalks and
lighting
•$29 million investment
•Final Design –Fall 2023
•Start Construction –Winter 2024
•Finish Construction –Spring 2025
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Tangerine Farms RoadBarnett Road to I-10
•Transportation Fund/Impact Fees –Funded
•Four-lane divided roadway, landscaping, sidewalks
•$22 million investment
•Final Design –Fall 2023
•Start Construction –Winter 2024
•Finish Construction –Summer 2025
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Twin Peaks Road, Rattlesnake Pass Widening
•Transportation Fund/Impact Fees –Funded
•Four-lane divided roadway, landscaping, sidewalks
•$19 million investment
•Final Design by Developer –Fall 2022
•Start Construction –Fall 2022
•Finish Construction –Spring 2024
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Transportation Improvement Projects
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Transportation Improvement Projects
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Transportation Improvement Projects
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Air Traffic Control Tower
•Federal/State/Town –Funded
•$14 million Investment
•Siting Study –FY 2022
•Environmental Assessment –FY 2023
•Design –FY 2024
•Construction –FY 2025
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AirportImprovement Projects
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Community Improvement Projects
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Community Center & Aquatic Facility
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Park Improvement Projects
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General Fund Projects
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North Marana Sewer Interceptor
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Segments 3 –7 (~4.4 Miles),
Mostly 27” Gravity Sewer
•15% Design and Alignment Study
underway
•Plans for D/B received and being reviewed
•Easement coordination ongoing with
nearby properties and WLB/Ranch House
•Public solicitation for a Design/Build team
in FY22
•Construction starts early FY23
•Est. Cost: $15,291,754
Marana Park Reservoir & Well
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DESIGN Complete in FY22
•New 1.5MG reservoir ($270,621 design
+ $4,296,102 construction)
•Equip a 1,000 GPM well (est. $398,487)
•100% designed
•Construction completion in FY23
Honea East Well Expansion
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Heritage Park Water Plant
DESIGN to Begin in FY22
Well expansion/upgrades
$22,875 design + $193,675
construction est.
Complete design in FY23
Complete construction in FY24
DESIGN to Begin in FY23
1,800,000 gallons reservoir,1,000gpm well, and
1,200gpm booster station
$394,676 design + $4,933,447construction est.
Complete design by the end of FY23
Complete construction by early FY 25
NWRRDS
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DESIGN to be Complete in FY22
CONSTRUCTION to Begin in FY23
•Joint project with Metro Water and
Oro Valley Water
•7.4 Miles of 24” Pipe
•Jack & Bore Under I-10 and rail road
•1 MG Reservoir (Forebay)
•Forebay booster station
•Airport booster stations
•Airport SE well rehab
•NWRRDS blending plan
•Marana’s Cost: $15,857,500 est.
Water/Wastewater Improvement Projects
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Water/Wastewater Improvement Projects
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Water/Wastewater Improvement Projects
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Thank YouQuestions & Comments
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