HomeMy WebLinkAboutCouncil Presentation - Capital Improvement Program FY 2024-2028Capital Improvement ProgramFY 2024-2028
Fausto Burruel, Public Works Director
Jim Conroy, Parks & Recreation Director
Jing Lou, Water Director
March 13, 2023
Completed Construction Projects
2
•Airport Lighting Upgrade Project
•Heritage Park Pole Barn
•Marana Road Roundabout Monument
•Pines Settlement Repair, FY2022
•Silverbell Rd Sidewalks
•Twin Peaks Rd -Sandario Rd Round about
•Twin Peaks Rd Rehabilitation, West Town Limits
•South Marana Pavement Rehabilitation Phase 2
•Postvale Rd, Grier Rd Rehabilitation Phase 2
3
Projects in Design
•Airport East and West Apron Rehabiliatation
•El Rio Disc Golf
•El Rio Preserve Expansion
•El Rio Recreation Area Parking Lot
•Gladden Farms Baseball Fields
•LED Street Lighting Near Crossroads Park
•Marana Community Center/Aquatic Facility
•Marana Public Safety Security Enhancements
•North Marana Sewer Interceptor
•Rillito Village Tr Drainage Improvements
•SUP Cal Portland
•Tangerine Farms Rd, Extension
•Tangerine Rd 16" Water Pipeline
•Tangerine Rd Widening, Phase 2
•Tangerine TI Improvements
•Tortolita Preserve Improvements
•Twin Peaks Rd, Rattlesnake Pass Widening
CIP Development Process
4
CIP Project Detail Compilation
•All departments submit CIP requests based on infrastructure needs and master plans
•Finance provides 5 year revenue projections
•Town CIP program tracks all projects in a 5 year plan
Project Evaluation
•Strategic Plan and Master plans guide community development
•Projects are selected according to Town criteria
Airport Improvement Projects
5
Facility Improvement Projects
6
Park Improvement Projects
7
Transportation Improvement Projects
8
Water/Wastewater Improvement Projects
9
Water/Wastewater Improvement Projects
10
General Fund Projects
11
Additional Projects
12
Discussion
13
Avra Valley Road Ph2