HomeMy WebLinkAbout05/24/2014 Study Session Council Agenda Packet
STUDY SESSION
MARANA TOWN COUNCIL
MEETING NOTICE AND AGENDA
11555 W. Civic Center Drive, Marana, Arizona 85653
Second Floor Conference Center
May 24, 2007'1 at or after 6:00 p.m.
Ed Honea, Mayor
Herb Kai, Vice Mayor
Russell Clanagan, Council Member
Patti Comerford, Council Member
Tim Escobedo, Council Member
Carol McGorray, Council Member
Roxanne Ziegler, Council Member
Posted no later than May 23,2007,6:00 p.m., at the Marana Municipal Complex, the Marana Operations
Center and at www.marana.com under Town Clerk, Agendas, Minutes and Ordinances.
STUDY SESSION
A. CALL TO ORDER AND ROLL CALL
B. PLEDGE OF ALLEGIANCE AND INVOCATION/MOMENT OF SILENCE
C. CALL TO THE PUBLIC
At this time any member ofthe public is allowed to address the Town Council on any
issue not already on tonight's agenda. The speaker may have up to three minutes to
speak. Any persons wishing to address the Council must complete a speaker card
located outside the Council Chambers and deliver it to the Town Clerk prior to the
commencement of the meeting. Pursuant to the Arizona Open Meeting Law, at the
conclusion of Call to the Public, individual members of the council may respond to
criticism made by those who have addressed the Council, may ask staff to review the
matter, or may ask that the matter be placed on a future agenda.
GENERAL ORDER OF BUSINESS
D. DISCUSSION/POSSIBLE ACTION
1. Relating to the FY 2008 Budget: Presentation and discussion of the
preliminary departmental expenditure allocations/personnel/operating costs. (Erik
Montague).
2. Relating to Council Meetings: Discussion of future Council meeting
schedules.
E. ADJOURNMENT
~~
MARANA
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TOWN OF MARANA
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Public Works
Project Number
1999-003
Project Name:
Santa Cruz River Trail System
Project Description:
Landscape Maintenance for recently completed construction project. Granite
C~llst"lIction is in the 2nd~~..o~0~ar agr~e~e~t
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
~.
Yes, Granite Construction is under contract to complete the landscape maintenance. Landscape Maintenance is required as a
condition of the TE Grant Fundin .
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
This is a maintenance Agreement only & will continue through FY08. The Maintenance Agreement is the final commitmen
to a Trans ortation Enhancement Pro'ect that was com leted last FY.
Will the project require a commitment of funds in future years? If yes indicate the dollar impact ~
10,000
I Fiscal Year
Activity
Budget I
Amount
F'X 2007-2008 ...
FY 2008-2009
Landscape Maintenance
1().....000
5,000
o
Second year of a two year Landscape Agreement
FY 2009-2010
FY 2010-201 L_ _
FY 2011-2012
o
o
Project Total:
15,000
FifridlD~-:Sources:~~c-~ c
Voter Approved County Bonds
10,000
Project Total
10,000
~~
: MARANA
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TOWN OF MAAANA
TOWN OF MARAN A
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Parks-Administration
Project Number
1999-012
Project Name:
Cortaro Silverbell District Park
Project Description:
Continue permitting, environmental surveys, 404 etc., and site stabilization
awaiting completion of Silver bell Road Prlliect to begin construction
"'. I.
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Bond with Pima Count, lOA with Pima Count
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: ''''I
$500,000 Count bond for Rattlesnake Park
Will the project require a commitment offunds in future years? If yes indicate the dollar impact ,,,,1
Personnel and 0 eratin costs $250K annuall
250,000
I Fiscal Year
Activity
Budget
Amount
F)'. 200.7=-2008
FY 2008-2009
FY 2009-2010
FY 20tO-2011
FY 2011-2012
Continue pennitting, environmental surveys, 404 etc., and site stabilization awaiting com
Construct Park
1 <2Ql1QO
6,500,000
o
o
o
ro.ect Total:
6,600,000
Eiiii.i:liiULSoufce:s..:____~
Voter Approved County Bonds
100,000
Project Total
100,000
~._~
ANA
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TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MARANA
Requesting Department
Public Works
Project Number
1999-050
Project Name:
Silverbell Road Improvements - Cortaro To Ina Rd.
Project Description:
Construction of a four (4) lane roadway with a continuous left turn center lane.
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
IThe project is programmed in the currently adopted TIP.
~
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
ill
Will the project require a commitment of funds in future years? If yes indicate the dollar impact ~
IYes. O&M = $35,000.This project in anticpated to bid 3rd quarter of2007
35,000
I Fiscal Year
Activity
Budget
Amount
FY 20[7-=~0()8
FY 2008-2009
Construction & Design w/staff labor costs
16,4~QQ
o
o
FY 2009-2010
;F),_~1()-20~
FY 2011-2012
o
o
Pro.iect Total:
16,445,000
FIJJlmlf!fSources: ...
State of Arizona Funds
10,000,000
PAG/l2.6 Funds
6,445,000
Project Total
16,445,000
~--~
RANA
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TOWN OF MAI'IANA
Requesting Department
Project Name:
Project Description:
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Public Works
Project Number
1999-053
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Ina Rd 1-10 To Camino De La Tierra
Complete DCR and return to Committee for consideration
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: ~~
1$50,000 in PDAF funds.
Will the project require a commitment of funds in future years? If yes indicate the dollar impact ~l
I Fiscal Year
F'y 2007-~OQ8
FY 2008-2009
FY 2009-2010
FY 2010-2011
FY 2011-2012
ro'ect Total:
FUndinf!Sou rces~--==-_
Activity
Complete OCR
Transportation Fund
Priority Development Assistance Fund
Project Total
Budget
Amount
620~QO
o
o
o
o
620,000
570,000
50,000
620,000
~~
MARANA
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TOWN OF MARANA
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Public Works
Project Number
1999-076
Project Name:
Cortaro Farms Road Reconstruction
Project Description:
Landscape Agreement.
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment of funds in future years? If yes indicate the dollar impact ~
ILandscape agreement
35,000
I Fiscal Year
Activity
Budget
Amount
F):'7007-~Q1)8
FY 2008-2009
FY 2009-2010
Landscape Agreement
.---.sj).1.000
o
o
o
o
FY 201()-20lJ
FY 2011-2012
ro.ect Total:
50,000
YliiiilliijfSoiiffes:
Transportation Fund
50,000
Project Total
50,000
f~~
lMARANA
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TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MARAN"
Requesting Department
Information Technology
Project Number
2000-006
Project Name:
Computer Hardware, Software & Peripherals
Project Description:
This is the replacement program for all hardware, peripherals etc that may need to
be replaced, repaired, allocated, etc. In addition, we take mise, purchases for the
town out of this account. We are also planning on upgrading the switches at the
MOC and Parks.
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment offunds in future years? If yes indicate the dollar impact bt
We are now on a 4 uters in the town. Fiscal 09-10 will be a
I Fiscal Year
Activity
Budget
Amount
Partial Replacement year for desktop computers
95,0j)Q
60,000
150,000
150,000
o
FY 20()7-2008
FY 2008-2009
FY 2009-2010
EY 2010~-20ll
FY 2011-2012
Acquisition of Computer Hardware, Software & Peripherals
Acquisition of Computer Hardware, Software & Peripherals
-
Partial Replacement year for desktop computers
ro'ect Total:
455,000
l'iiriOiiijfSoiirces :=-~-
General Fund
95,000
Project Total
95,000
~~
MARANA
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TOWN Of MARANA
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Public Works
Project Number 2000-021A
Project Name:
Ina Road, Silverbell Rd To 1-10
Project Description:
Construct 4-lane divided roadway and bridge over the Santa Cruz River.
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: [J
Will the project require a commitment of funds in future years? If yes indicate the dollar impact I'"
IYes - O&M $40,000
40,000
I Fiscal Year
Activity
Budget
Amount
FY.2007-20!)8
FY 2008-2009
FY 2009-2010
Complete Design
o
-----------~
o
-~.._~
250,000
--------
10,350,000
o
rr~OlO-2011
FY 2011-2012
-
Construction w/staff costs
"roiect Total:
10,600,000
WnOiiijfSources:
Unidentified
o
Project Total
o
~~
MARANA
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TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MARANA
Requesting Department
Public Works
Project Number
2000-021B
Project Name:
Ina Road Bridge Replacement at the Santa Cruz River
Project Description:
Remove and replace the bridge on Ina Rd at the Santa Cruz River
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain: ~
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: l'lii
TIP 12.6 FY2009 = $1,200,000, State bridgfe Replacement Funds FY 2010 = $1,000,000, PC FeD FY 2010 $1,000,000,
TIP 12.6 FY 20120 = $2,800,000, 12.6 TIP FY 2011 = $1,000,000
Will the project require a commitment of funds in future years? If yes indicate the dollar impact ~
Brid e Ins ections (2 brid es eve 6 months)
20,000
I Fiscal Year
Activity
Budget
Amount
Construction w/staff costs
o
o
5,750,000
3,450,000
o
FY 2007-2008
--- ,---------
FY 2008-2009
FY 2009-2010
FY 2010-70~
FY 2011-2012
Construction w/staff costs
ro'ect Total:
9,200,000
r.-J--~
MARANA
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TOWN OF MARANA
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Public Works
Project Number
2001-044
Project Name:
Linda Vistaffwin Peaks Interchange @ 1-10
Project Description:
This project consist of completing of the DCR and EA; design, R-O- W acquisition;
construction of the TI and roadway to the east, as well as the design, ROW
acquisition and construction of the extension of Twin Peaks Rd. (combined with
2000-035)
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain: ~
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: ~
FY08 ADOT $14M - construction $752,334.88 - prelim engineering TI (Federal Funds), approximately $4,231,800 has
been allocated (FY05) ($4,500,000 requested) to the TI from Federal funds for construction. These funds are coming but not
yet available for actural Town use. The Town has been notified that approximately $4,513,920 as been allocated (TEA-LU)
($4,800,000 requested) to the TI from Federal funds for construction. These funds are coming but not yet available for
actual Town use. The Town has been notified that approximately $470,209.30 has been allocated (FY06) ($500,000
requested) to the TI from Federal funds for construction. These funds are coming but not yeat available for actual Town use.
The Town has committed $14,000,000 in DIFO funds for construction in FY08. $6,720,000-12.6% FY06-l1
Will the project require a commitment offunds in future years? If yes indicate the dollar impact .". 8,000
Yes. O&M for Twin Peaks from UPRR to Linda Vista boulevard; $8,000.
I Fiscal Year
Activity
Budget
Amount
FY_2007-20j)8
FY 2008-2009
f---.
Final Design, ROW Acquisition, Environmental Clearance
__JO,560,OOO
18,462,000
-------
22,989,000
-_--_0____-
13,983,000
o
Construction
FY 2009-2010
FY 2_010-200
FY 2011-2012
Construction
HELP Loan Repayment Funding
Proiect Total:
85,994,000
"'undiD~~ufces: . ....~ ...._~
Transportation Fund
o
Regional Transportation Authority
9,502,000
Impact Fee Fund
8,967,000
Federal
12,091,000
II2 Cent
o
Project Total
30,560,000
~~
r_. I
MARANA
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TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN Of MARANA
Requesting Department
Public Works
Project Number
2001-047
Project Name:
Continental Ranch Drainage Channel Restoration
Project Description:
Re-vegetate Drainageway #5 in Continental Ranch with native trees
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: ~
The US Fish and Wildlife Service has tentatively approved the use of $50,800 in mitigation money from other development
projects within the Town for this project ($23,000 from Kinder Morgan and $27,800 from AT & T). Final approval will be
Igiven once the Town submits an official SCODe of work
Will the project require a commitment of funds in future years? If yes indicate the dollar impact
o
I Fiscal Year
Activity
Budget I
Amount
MonitoringlMaintenance
~~<LO
2,000
o
o
o
ILY 2<1<11-2008
FY 2008-2009
FY 2009-2010
i?X 2010-2011
FY 2011-2012
Construction of irrigation system and purchase of trees
ro'ect Total:
52,800
FUric:liii:gSQUTCes;==__
Pima Flood Control District
50,800
Project Total
50,800
~~
MARANA
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TOWN OF MARANA
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Public Works
Project Number
2001-049
Project Name:
Pavement RehabilitationlPreservation Program Program
Project Description:
Provide pavement rehabilitation/preservation for streets/roads accepted for
maintenance,
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment offunds in future years? If yes indicate the dollar impact
I Fiscal Year
Activity
Budget
Amount
IIX 2007-2008
FY 2008-2009
Pavement RehabilitationIPreservation
_ 1,000,000_
1,000,000
------- ----------
1,000,000
1,000,000
1,000,000
Pavement RehabilitationIPreservation
FY 2009-2010
Pavement RehabilitationIPreservation
Pavement RehabilitationIPreservation
FY 2QIQ-20ll _
FY 2011-2012
Pavement RehabilitationIPreservation
ro'ect Total:
5,000,000
1:<UD(JIn~~es:-=:
HURF
1,000,000
Project Total
1,000,000
~~
MARANA
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TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MAllANA
Requesting Department
Public Works
Project Number
2001-050
Project Name:
Roadway Safety Improvements
Conduct field investigations and implement roadway safety improvements at
selected locatio_~~l!s idel1!itied by an engin~erillg stullY'
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Project Description:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment of funds in future years? If yes indicate the dollar impact .<t
Yes. This item is an ongoing funding necessity. Traffic issues pertaining to vehicular and pedestrian traffic is an ongoing
issue that needs constant attention.
I Fiscal Year
Activity
Budget
Amount
Design and Construction
J'75,000
175,000
_ _____ u _____
175,000
175,000
175,000
ILY 2Q_Ol- 200~
FY 2008-2009
FY 2009-2010
FY ~OI0-~01l
FY 2011-2012
Design and Construction
Design and Construction
Design and Construction
-
Design and Construction
ro'ect Total:
875,000
'Eiinml1~Silutcci[
Transportation Fund
]75,000
Project Total
175,000
~~
MARANA
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TOWN OF MAllANA
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Public Works
Project Number
2001-052
Project Name:
Camino De Manana/Dove Mountain Extension
Project Description:
DCR, Design, environmental clearances, R-O-W acquisition and construction of 4-
u _~~~ divided _road\V:a~.
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:~i
IYes. Town has funds programmed in TIP FY/09.
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: i'/J
Yes. TIP 2009 = 12.6 funds $1,500,000.1/2 tax$ replaced w/RTAfunds, FY08 RTA=$2,784,000, FY09 RTA=$2,387,000,
FYlO PCDIF=$2M, FYlO RTA=$1,015,000
Will the project require a commitment of funds in future years? If yes indicate the dollar impact ~
IYes
105,000
I Fiscal Year
Activity
Budget
Amount
FX 2001-2008 ..
FY 2008-2009
Design, ROW
ROW, Construction w/staff costs
_____6,7JH21Q
14,007,251
o
o
o
FY 2009-2010
.EX.1!)LO-20ll
FY 2011-2012
Proiect Total:
20,791,991
EUn.d1lUUSou.rces:- _~~_
Transportation Fund
500,000
Regional Transportation Authority
2,784,740
1/2 Cent
3,500,000
Project Total
6,784,740
~.._~
MARANA
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TOWN Of MARANA
Requesting Department
Project Name:
Project Description:
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Public Works
Project Number
2001-074
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
IMoved to Operating Budget
Flat File Cataloging
Scanning and indexing of various plans and Record Drawings.
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment of funds in future years? If yes indicate the dollar impact
I Fiscal Year
F'Y2007-2008
FY 2008-2009
FY 2009-2010
F\"~Jn 0-20 11.
FY 2011-2012
roO eet Total:
fl1i1drn~So.urces;
Activity
General Fund
Project Total
Budget
Amount
o
o
o
o
o
o
o
o
~~
MARANA
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TOWN Of MARANA
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Public Works
Project Number
2002-002
Project Name:
Honea Heights Sewer Improvements
Project Description:
Town's share of sewer improvements in Honea Heights subdivision; sewer
connection fees. Reconstruct roadways within Honea Heights to provide pavement
_llnd sidewalks following_~~Il~tructi()!1_()!_sewer Il!ainline______
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain: [,Ii
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: :i'!
IYes. Rural Development Program = $990,000.
Will the project require a commitment of funds in future years? If yes indicate the dollar impact ~
Yes. Exact amount of connection fee and connection installation is unknown at
this time.
I Fiscal Year
Activity
Budget
Amount
FY2007-2008 .
FY 2008-2009
Sewer construction and HCS Connections
~QI0-2011
FY 2011-2012
U.iQ..O()()_
1,441,796
350,000
o
o
Sewer construction and HCS Connections (con!. from FY 2006-207)
FY 2009-2010
HCS Connections
Proiect Total:
3,341,796
~-sources=--~~~__~__
State of Arizona Funds
900,000
General Fund
650,000
Project Total
1,550,000
~~
I MARANA
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TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN Of MARANA
Requesting Department
Public Works
Project Number
2002-003
Project Name:
Section 10 Consultation (MSHCP)
Project Description:
Development of a Habitat Conservation Plan (HCP) to be submitted with an
application for a Section 10 (a)(I)(b) Incidental Take Permit to the US Fish and
Wildlife Service. The HCP will outline conservation strategies, implementation,
funding, and monitoring for mitigation for the impacts of Town CIP projects and
other development activities-,,-~the sp~ci~scovered in HCP
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain: loll
Yes, the Town is commited through an IGA with the Arizona Game & Fish
De artment and the US Fish & Wildlife Service
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: .~
Yes - Arizona Game & Fish De artment and the US Fish & Wildlife Service $110,000
Will the project require a commitment of funds in future years? If yes indicate the dollar impact
The Town has committed to $150,000.00 of matching funds to the grant referenced above. The IGA dicatates that the Hep
and associated Environmental Impact Statement be finished by May 2009. Thus, the exact funding during each fiscal year
will be determined during the planning process.
I Fiscal Year
Activity
Budget
Amount
F'X 2007-20Q8_
FY 2008-2009
FY 2009-2010
F"-20l0-J,01l ..
FY 2011-2012
Planning/Draft Development of Hep and Eis
Public comments/Document Finalization
260,QOQ
50,000
o
o
o
ro'ect Total:
310,000
FUDdllii_~ources~--:~
General Fund
150,000
Federal
110,000
Project Total
260,000
~~
MARANA
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TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MARANA
Requesting Department
Public Works
Project Number
2002-004
Project Name:
Santa Cruz River Bank Protection
Project Description:
Construction of soil cement bank protection along the west bank of the Santa Cruz
River from Cortaro Road to the Yuma Mine Wash. Pima County to administer
construction contract.
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain: ~
IYes. lOA with Pima County.
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: ~
er the lOA
Will the project require a commitment of funds in future years? If yes indicate the dollar impact
I Fiscal Year
Activity
Budget
Amount
F'y .2007 -1 QO II
FY 2008-2009
Construction
o
o
-~._~-
o
o
Project funded entirely by Pima County
FY 2009-2010
EY2010-~01l
FY 2011-2012
o
Proiect Total:
o
Fiinam~--S~ource-si~~~~----=_;__-_--- ~
Voter Approved County Bonds
o
Project Total
o
--
I~
IMARANA
I~/l"
I
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MAllANA
Requesting Department
Public Works
Project Number
2002-006
Project Name:
Sandra Road Construction
Project Description:
Chip Seal approximately 2,000 feet of Sandra Road north of bus turnaround. If
residents in area do not want additional improvements made, then this project will
!lcot be completed (see below).
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
The Town agreed to provide improvements to Sandra Road as part of the annexation agreement for this area.
Approximately 1/2 mile of roadway and a school bus turnaround has already been provided. Staff will be petitioning
residents in the area to find out if they feel that the improvements requested have been addressed.
.,
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment of funds in future years? If yes indicate the dollar impact~ 2,000
I Fiscal Year
Activity
Budget I
Amount
F'Y 2007..7908
FY 2008-2009
o
o
o
o
o
FY 2009-2010
FY 2QJ!l-2011
FY 2011-2012
ro'ect Total:
o
FiiiidiiijfSources:
General Fund
o
Project Total
o
~~
MARANA
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TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MARANA
Requesting Department
Public Works
Project Number
2002-007
Project Name:
Old Pueblo Archaeology Heritage Program
Project Description:
Archaeological services and public education relating to Hohokam archaeology and
historic Aguirre ranch sites. The Partnering agreement and Heritage Fund grant
were combined and the grant components, relating to Hohokam archaeology and
historic Aguirre ranch sites. Scope of work complements and enhances the goals
defined in the Partnering agreement, which was developed as mitigation for
~~elopm~nt of ~~~ District ~~rk. .
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain: liti
Yes - partnering agreement and contract between Old Pueblo Archaeology and the Town of Marana (Resolution 2001-145),
with a rant and IGA from/with Arizona State Parks.
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: ~]
Yes. Grant funding AZ State Parks (Original Grant = $98,688.00., remaining Grant funds must be used by
12/2007=$71,352.55
Will the project require a commitment of funds in future years? If yes indicate the dollar impact :O,/J
Grant was extended through December 2007. The contract extends through FY2008-2009, and includes additional
commitments to Old Pueblo and to reservation of structures within the Park
I Fiscal Year
Activity
Budget
Amount
FY~()07..z.00~
FY 2008-2009
-_...._-
Archaeological services including National Register nominations of two sites required by
- -- ~----~-"'--'-'---"-~------ -. -----------
u_145,000
o
--~"----
o
FY 2009-2010
.D'.2:01~01L
FY 2011-2012
o
o
Proiect Total:
145,000
FundiWLSources:
Transportation Fund
20,000
Impact Fee Fund
125,000
Project Total
145,000
~~
MARANA
~/l"
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
toWN Of MAIlANA
Requesting Department
Public Works
Project Number
2002-011
Project Name:
Arizona Pollutant Discharge Elimination System
Phase in to full compliance with the AZPDES Phase II Regulated Small MS4
permit. The Town is mandated to implement six Best Management Practices for
reducing stromwater pollutant discharges within the compliance area. These
BMP's are outlined in the Storm Water Management Plan (SWMP) that the Town
was mandated to submit with the permit application. The Town has a 5-year
window for full implementation, after which we are required to maintain the
BMP's and to revise our program as necessary to remain in compliance with the
perIn it.
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain: iI'I
IProgram is mandated by the State
Project Description:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: ~
Will the project require a commitment of funds in future years? If yes indicate the dollar impact ...{]
Yes - this is a mandato re ulato liance conditions are mandated.
I Fiscal Year
Activity
Budget
Amount
F)' 2007-~008_
FY 2008-2009
Archaeology education program, MS4 permit compliance development, public outreach,
--------.---_..._------
FY 2009-2010
Public outreach, public involvement, municipal operations activities, construciton review
Public outreach, public involvement, municipal operations activities, construciton review
75,QQQ
75,000
75,000
75,000
75,000
375,000
Public outreach, public involvement, municipal operations activities, construciton review
FY2010-2!llL
FY 2011-2012
Public outreach, public involvement, municipal operations activities, construciton review
ro'ect Total:
F'llniling. Sources:~~~~~~----
General Fund
75,000
Project Total
75,000
~~
.MARANA
~/ i"
TOWN OF MAAANA
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Public Works
Project Number
2002-018
Project Name:
Moore Rd. - Camino de Oeste to Thornydale Rd.
Project Description:
Moore Rd. - Camino de Oeste to Thornydale Rd. construct 2-lane roadway
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain: '''i
DA between town and Cottonwood Pro erties
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: [~:
Will the project require a commitment of funds in future years? If yes indicate the dollar impact ~ 5,000
I Fiscal Year
Activity
Budget I
Amount
FY..Mt01:1l!OL_ .
FY 2008-2009
RW & Design w/staff costs
17 ,O~Q.
287,500
o
o
o
RW & Design w/staff costs
FY 2009-2010
FY201()-1Q1L__
FY 2011-2012
ro.ect Total:
304,580
FtindlD~:Sou.rces:-
Transportation Fund
17,080
Project Total
17,080
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MARANA
Requesting Department
Public Works
Project Number
2002-023
Project Name:
Tres Rios Feasibility Study
Project Description:
Coorperative effort between Marana, Pima County, City of Tucson, and the US
Army Corps of Engineers for restoration projectes along an 18 mile stretch of the
Santa CruzI!!y~r(Prince Road to Sanders Jloaj).
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain: [oj!
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: ::'ll!
Cash contributions are compete and In-kind services
Will the project require a commitment of funds in future years? If yes indicate the dollar impact
I Fiscal Year
Activity
Budget
Amount
F)' 2007-l0()8
FY 2008-2009
FY 2009-2010
FY 2010-2011
--....--- ----...-----..-
FY 2011-2012
Public meeting/involvement/outreach activities for public release of TRDN Feasibility St
10~OO
o
o
o
o
ro.ect Total:
40,000
Fuudfrig.SQurces:..
General Fund
40,000
Project Total
40,000
~~
MARANA
~/ i"
TOWN OF MARANA
TOWN OF MARAN A
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Public Works
Project Number
2002-058
Project Name:
Thornydale/Orange Grove Improvements
Project Description:
Reconstruct Thornydale Road to six (6) lanes from Orange Grove Road to the
.~:.(). Inclucle~!~~_()ran~~ G roveffh()rllx<!.ale}ntersecticl.I!:______ _
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain: ~
Yes. TIP programming and the Town has received a HELP Loan and has entered into a loan repayment agreement with the
Arizona State Trans ortation Board.
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: iolI,
Yes. HELP Loan $7,000,000, FY/05.(Repaid by 2010) $1,749 STPX FY2006-2007 $351,000 12.6% FY 2006-2007
$2,000,000 STPX FY2007-2008 $1,000,000 STPX FY 2008-2009 $1,000,000 STPX FY 2009-2010 $700,000 STPX FY
2010-2011
Will the project require a commitment offunds in future years? If yes indicate the dollar impact ~
Yes. O&M = $40,000/Y ear. See attached sheet for detailed fundin information.
40,000
I Fiscal Year
Activity
Budget
Amount
FY.1Q()7:~008 _
FY 2008-2009
Construction
Ib21(},922_
3,363,602
o
o
o
Construction w/Staff costs
FY 2009-2010
FYlOI0-201L_
FY 2011-2012
J'ro.iect Total:
16,309,694
Funding Sources.:__
Transportation Fund
5,946,092
Housing Loan
7,000,000
Project Total
12,946,092
r:-J--~
RANA
~/l,
TOWN OF MARANA
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Public Works
Project Number
Project Name:
Wheeler Abbett Taft, Sr. Public Library
Project Description:
Design and cosntruction of a 15,000 sq. ft. library with a 5,000 sq. ft. shell.
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
IYes. lOA with Pima County.
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment of funds in future years? If yes indicate the dollar impact ~
libra 0 erations and services. This ma
I Fiscal Year
Budget I
Amount
Activity
FY 20(11-2008_
FY 2008-2009
FY 2009-2010
Geotechnical Soils Correction, Construction of 5,000 sf Shell.
----- ....----- ---..-- - --------
.. _~OOO
o
o
o
o
J<"'Y..~010-20Jl___m
FY 2011-2012
ro' ed Total:
i< undIlig Sources:' .~
General Fund
Project Total
2003-004
1-1
:~I
arties.
250,000
250,000
250,000
~~
MARANA
~/, "
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MAliANA
Requesting Department
Public Works
Project Number
2003-006
Project Name:
Safe Routes to School
Project Description:
Provide Multi-Use path along Twin Peaks Road (Twin Peaks Elementary School)
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: ~
IPursuing $50,000 PAG Grant
Will the project require a commitment of funds in future years? If yes indicate the dollar impact ~
500
I Fiscal Year
Budget I
Amount
Activity
Design
FY 2007-~00lt
FY 2008-2009
o
---------
FY 2009-2010
FY 2Q10-20U
FY 2011-2012
ro. ect Total:
FU.D(fifi~'SOurcei;..=-==-=
General Fund
o
Project Total
o
0~
MARANA
~/1,
TOWN OF MARAN A
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MAAANA
Requesting Department
Public Works
Project Number
2003-007
Project Name:
Rivulet Drive
Project Description:
Remove and replace pavement, curb and sidewalk and construct drainage facilities.
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment of funds in future years? If yes indicate the dollar impact 1'1]
IYes. O&M = $25,000 when constructed.
25,000
I Fiscal Year
Activity
Budget
Amount
FY2007-JQ~_
FY 2008-2009
FY 2009-2010
FX2010-2Qll
FY 2011-2012
Complete Design & Construction
96L~J 1
o
o
o
o
ro' ect Total:
967,511
Fifnding Soilrces:_~~=--=-
Transportation Fund
967,511
Project Total
967,511
---- ---------
~~
MARANA
~/i."
TOWN OF MARANA
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Public Works
Project Number
2003-015
Project Name:
Marana Traffic Interchange Improvements
Project Description:
Design and Construction of ramp and frontage road operational improvements to
the Marana Traffic Interchange and Marana Road. Project will require
ADOTrevie~_~l1dapproval. __
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain: ~
Development Agreement with San Lucas calls for a contribution for improvement of the interchange. Improvements will
also be needed to su art the recentI a roved Sanders Grove ro' ect.
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: ~
I Fiscal Year
Activity
Budget
Amount
F'X_2007 -~()0_8__
FY 2008-2009
FY 2009-2010
Return to Committee
o
1,900,000
---.-
9,090,000
,. -----_.----
o
o
Design
Construct
FY 2010:2011__
FY 2011-2012
rroiect Total:
10,990,000
~~----rces: ~--~------ _ .=-~-_~---=-=----=-=--=-- .__~-~= . __. ...---
Impact Fee Fund
o
Project Total
o
~~
f WI. ... I
MARANA
~/1"
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MARANA
2003-016
Project Number
Public Works
Requesting Department
Barnett Linear Park & Flood Control Project
Project Name:
Design the flood control channel to accept flows from east of 1-10 and convey to the
Santa Cruz River. The channel would be landscaped and would incorporate a
linear trail and would provide connectivity to the various roadways and Municipal
__~ODljlI~x.
Project Description:
!~
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
IYes. Town commitment.
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment of funds in future years? If yes indicate the dollar impact ~
lunknown at this time
I Fiscal Yea~
Budget
Amount
Activity
.. J~OOO&OO
3,300,000
23,484,548
1,409,073
o
Design
Utiltity Relocations, ROW, Construction of Channel Improvements
F'Y_29()'7 - 2008
FY 2008-2009
FY 2009-2010
Fx..~O 1()..20 11
FY 2011-2012
Construction of Landscaping/Hardscaping Improvements, Construction of Bridges
Staff Costs
29,193,621
ro'ect Total:
Fillidirw:-sources:----==
1,000,000
Pima Flood Control District
1,000,000
Project Total
~~
MARANA
~/, "
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MARANA
Requesting Department
Parks-Administration
Project Number
2003-054
Project Name:
Construction Of Tortolita Mountain Trails
Project Description:
Construct 30+ miles of trail in Tortolita Mountains, Tortolita Preserve, and
coordinate trailheadatSottomv.!'od Propert~(ls"-____.
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
lOA with Pima Count re ardin bond funds and coo eration in develo ment.
~.
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
IPima County bond fund 1.2 M
:"fi
Will the project require a commitment of funds in future years? If yes indicate the dollar impact ~
IO&M - 68,000 per year.
68,000
I Fiscal Year
Activity
Budget
Amount
FY _2007-1QQ~_
FY 2008-2009
Construct Phase I - Wild Mustang, Alamo Springs Loop, Alamo Spring, Lower & Upper
"----- ----.._----'----- --------
Design and construct Trail Head Parking at Tortolita Preserve
____23Q,00Q
250,000
- ____.'___n___
600,000
o
o
FY 2009-2010
Construct Trail Head at Cottonwood Properties resort location
FY _~O.lO-20ll
FY 2011-2012
Proiect Total:
1,080,000
~-urces:
-_._-.,.~_._-_..._----_._---_._._---..._----
----..-..---------.-...-----.----..-------
Voter Approved County Bonds
230,000
Project Total
230,000
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN 01' MAllANA
Requesting Department
Parks-Administration
Project Number
2003-061
Project Name:
Marana Heritage and Cultural Park
Project Description:
Architectural and Civil Design for construction of Producer's Cotton Oil Building
and Warehouse and associated facilities on 25 acre site.
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain: ':ill
IIGA with Pima County regarding bond funds.
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: [Il
!Pima County Bond Funds 1M ($650K remaining)
Will the project require a commitment offunds in future years? .f yes indicate the dollar impact ~
ear from General Fund, rants and foundations
450,000
I Fiscal Year
Activity
Budget
Amount
Continued Park Development Phase 1, Purchase State land
_~5_0-,000
5,000,000
---
o
o
o
F'Y~J!!l2-2QQfI_
FY 2008-2009
FY 2009-2010
FL2010-~Q1J
FY 2011-2012
Complete building construction & associated site development
---_._..~_..---- ---- ----- -..-------- -----
ro'ect Total:
5,650,000
~'unditij(S!iurces~
Voter Approved County Bonds
650,000
Project Total
650,000
~~
MARANA
~/l,
TOWN OF MARANA
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Public Works
Project Number
2004-036
Project Name:
Tangerine Farms Improvement District
Project Description:
Construction of Tangerine Farms Road from the Tangerine Road interchange to
Moore Road. Project to include Water, Street lighting, Storm Drains / Irrigation
system modifications. Roadway shall have 4 lanes of travel, bike lanes, multi- use
Jlath an~llllldscaped melli_ll~_____
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Development Agreement with Gladden Farms calls for formation of an Improvement District. DA with Tangerine
Commerce committs to artici ation in 1m rovement District.
"i
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
~.
Will the project require a commitment of funds in future years? If yes indicate the dollar impact
I Fiscal Year
Activity
Budget
Amount
FY 200]-2008
FY 2008-2009
Construction
___ 18~J2.04~
o
o
o
o
FY 2009-2010
lX_7010-20JJ__
FY 2011-2012
Project Total:
18,539,049
fUiidiDgSODrCes: ._..._~.. :
Improvement District Bonds
17,039,049
1/2 Cent
1,500,000
Project Total
18,539,049
[0~
I.MARANA
~/1,
TOWN Of MARAN"
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Public Works
Project Number
2004-038
Project Name:
Tangerine Road Connection - Adonis To Tangerine
Project Description:
Construction of roadway as shown on Major Routes Rights-of-way plan, This
roadway will connect the development to the north (Adonis, San Lucas, Tortolita
Vi~ta, et,~I.LlVith Tangerine Road to theso~~I1'
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain: L~
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: D
Will the project require a commitment of funds in future years? If yes indicate the dollar impact Y
I Fiscal Year
Activity
Budget
Amount
F')' 2Jl!!7--209JL
FY 2008-2009
FY 2009-2010
FY_2_010-2011
FY 2011-2012
Design
o
o
2,000,000
17,500,000
o
Construction w/Staff Costs
ro'ect Total:
19,500,000
FllDdiri~ Sources:..
Unidentified
o
Project Total
o
~~
MARANA
~/ 1"
TOWN OF MAAANA
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Airport Operations
Project Number
2004-039
Project Name:
Airport Master Plan
Project Description:
Airport Master Plan
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment of funds in future years? If yes indicate the dollar impact
o
I Fiscal Year
Activity
Budget I
Amount
FY 2007-2008___
FY 2008-2009
Airport Master Plan
o
o
o
o
o
FY 2009-2010
_FY 20lj}-2011
FY 2011-2012
Project Total:
o
.. undlD~ Sources:
-__.._=::~_"=--'-_--::...c:=:-:.-:::.=..._-------=:;:.
Airport Funds
o
Project Total
o
r:-J--~
MARANA
~/"
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MARANA
Requesting Department
Airport Operations
Project Name:
Construct Tiedown Apron
Project Description:
Construct Tiedown Apron (Transit Parking)
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Project Number
2004-040
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: lill
IState Grant
Will the project require a commitment of funds in future years? If yes indicate the dollar impact
I Fiscal Year
Activity
FYJO()7-200~L
FY 2008-2009
FY 2009-2010
FY201()-2011
FY 2011-2012
Construction
ro' ect Total:
---.-....----
!<'undiiiitSQurces: --_
Airport Funds
Project Total
Budget
Amount
__1>371,O}~
o
o
o
o
1,371,036
1,371,036
1,371,036
~~
MARANA
~/i "
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MARANA
Requesting Department
Airport Operations
Project Number
2004-041
Project Name:
Design Airport Terminal
Project Description:
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: ~
Will the project require a commitment of funds in future years? If yes indicate the dollar impact
I Fiscal Year
Activity
Budget
Amount
FY 29~7-2008_u
FY 2008-2009
...__~QJlOO
o
o
FY 2009-2010
EY 20l!l-~()IL_
FY 2011-2012
o
o
Project Total:
350,000
FUI:lmD~.sources:=~=~
State of Arizona Funds
315,000
Airport Funds
35,000
Project Total
350,000
~~
MARANA
~/i,
TOWN OF MARANA
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Airport Operations
Project Number
2004-042
Project Name:
Land Acquisition - Runway 12/30,3/11
Project Description:
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: l<l
Will the project require a commitment of funds in future years? If yes indicate the dollar impact
I Fiscal Year
Activity
Budget
Amount
FX 2_007-~00~_
FY 2008-2009
Land Acquisition
1,155,5:52
o
o
o
o
FY 2009-2010
fY 2010~_201L
FY 2011-2012
roject Total:
1,155,555
I<'undin~ Sources:
Airport Funds
1,155,555
Project Total
1,155,555
I~--
r:-J-- ~
NA
~/l"
TOWN OF MARANA
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Airport Operations
Project Number
2004-044
Project Name:
Air Traffic Control Tower Design
Project Description:
Air Traffic Control Tower Design
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: ~I
Will the project require a commitment of funds in future years? If yes indicate the dollar impact 0
I Fiscal Year
Activity
Budget
Amount
FY~~20!l7-~008
FY 2008-2009
I---
Design
--..._--
300,000
o
---------
o
FY 2009-2010
FY2Ql()-2()11
FY 2011-2012
o
o
l>roiect Total:
300,000
FUDd~urces:-~~~~~=-~-u .. =u~ u_~
Airport Funds
300,000
Project Total
300,000
~~
MARANA
~/ i"
TOWN OF MAAANA
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Planning and Zoning
Project Number
2005-004
Project Name:
Land Development Code Update
Project Description:
Using the current reformatting project as base, update zoning, subdivision and
related chapters (floodplain, design, etc.) into modern document that reflects Town
policies, is easily accessed by customers, and that removesconflicting elements
wi!~11 existing code. Code~!!I_clarifLl)..()ce~llres~lldintent.
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:'It'j
Work be an Janua 2006 with Clarion Associates, 18 month contract
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
over to next fiscal
end of FY 07
I Fiscal Year
Activity
Budget
Amount
F'Ll007-20_0~_
FY 2008-2009
Complete commercial design standards; begin other chapters
- -
1 OO~()()Q~
o
o
o
o
FY 2009-2010
FY2010-2Q1L
FY 2011-2012
ro'ect Total:
100,000
I<'undin~ Sources:
General Fund
100,000
Project Total
100,000
---
r--~
f." 1
MARANA
~/ i"
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MAlllANA
Requesting Department
Airport Operations
Project Number
2005-021
Project Name:
Airport Land Acquisition
Project Description:
Airport Land Acquisition (250 acres)
---- . --- - ---- ---
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain: ~
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: l,,'
Will the project require a commitment offunds in future years? If yes indicate the dollar impact
I Fiscal Year
Activity
Budget
Amount
FYJ~()1-20Qlt
FY 2008-2009
Land Acquisition
25,()9~
o
------,---
o
o
FY 2009-2010
FY 20l0_-~01l __
FY 2011-2012
o
Project Total:
25,000
NnOiiijfSources:-~===
Airport Funds
25,000
Project Total
25,000
-.------------------- ---
~~
MARANA
~/.l"
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MAllANA
Requesting Department
Airport Operations
Project Number
2005-022
Project Name:
Airport Part 150 Noise Study
Project Description:
Airport Part 150 Noise Study
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment of funds in future years? If yes indicate the dollar impact
o
I Fiscal Year
Activity
Budget I
Amount
FY ~007-2008
FY 2008-2009
FY 2009-2010
FY 20lJ)-20JL
FY 2011-2012
Airport Part 150 Noise Study
o
o
o
o
o
ro. ect Total:
o
lJlli~~ources:-CC
Airport Funds
o
Project Total
o
r:-i-. ~
MA A
~/ i "-
TOWN OF MARAN'"
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Airport Operations
Project Number
2005-024
Project Name:
Design & Construct Security Fence
Project Description:
Design & Construct Security Fence
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain: 0
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: i~
Will the project require a commitment of funds in future years? If yes indicate the dollar impact
I Fiscal Year
Activity
Budget
Amount
FY_2JtQ7-2008_
FY 2008-2009
'-_m __________
Design & Construct Security Fence
o
-.-----.--.---
o
o
o
o
FY 2009-2010
_F'Yn~OI O-~Q~_
FY 2011-2012
Project Total:
o
FUri(j~Sourcest==~__
Airport Funds
o
Project Total
o
~~
MARANA
~/l,
TOWN Of MARANA
Requesting Department
Project Name:
Project Description:
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Marana Water Department
Project Number
2005-025
r~]
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
IYes, a contract with Flowing Wells
Renewable Resource Purchase
Purchase 1,500 acre feet of CAP allocation from Flowing Wells
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
~
Yes, Marana Gravit Stora e and Renewable Water Resource im act fees.
Will the project require a commitment of funds in future years? If yes indicate the dollar impact ~
I Fiscal Year
FY 2j)()7-20J)~
FY 2008-2009
FY 2009-2010
FY 201j)-20!L
FY 2011-2012
ro"ect Total:
1< unilin~ SOurces: -
Activity
CAP purchase
CAP purchase
CAP purchase
CAP purchase
CAP purchase
Impact Fee Fund
Project Total
150,000
Budget I
Amount
____500-'000_
150,000
150,000
---- ..- -----
150,000
150,000
1,100,000
500,000
500,000
~~
MARANA
~/."
TOWN OF MARANA
Requesting Department
Project Name:
Project Description:
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Marana Water Department
Project Number
2005-029
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Replace Picture Rocks & La Puerta Wells
Picture Rocks reservoir upsize and replacement
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: 1,;11
Ilnfrastructure impact fees
Will the project require a commitment of funds in future years? If yes indicate the dollar impact ~
Ilnfrastructure impact fees
I Fiscal Year
-EY 2007-2008
FY 2008-2009
FY 2009-2010
~. 2010-2011
FY 2011-2012
Proiect Total:
Activity
Purchase site for reservior upsize and replacement
Design the upsize and replacement
Construct the reservoir upsize and replacement
Budget
Amount
10~QQQ_
150,000
1,250,000
o
o
1,500,000
I< undmJfSoiirceS::::=~_
Impact Fee Fund
Project Total
100,000
100,000
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MARANA
Requesting Department
Marana Water Department
Project Number
2005-030
Project Name:
Drill & Equip New Well-Ironwood Reserve
Project Description:
Drill a new well and install pipeline for Ironwood Reserve
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: [~1
Will the project require a commitment of funds in future years? If yes indicate the dollar impact
I Fiscal Year
Activity
Budget
Amount
FY ;l007-2008
FY 2008-2009
FY 2009-2010
E\,201()-~~11
FY 2011-2012
Drill a well and install pipeline
_~<),ooo
150,000
o
o
o
roject Total:
509,000
Ftlndin~-SourcesC__=--
Water Funds
359,000
Project Total
359,000
1;..%
IMARANA
i.~/"
L_T()~_~,..~A
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Public Works
Project Number
2005-056
Project Name:
Moore Road Improvements - 1-10 Frontage To Sandario (Pw)
Project Description:
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment of funds in future years? If yes indicate the dollar impact
o
I Fiscal Year
Activity
Budget I
Amount
FY 20QI:~008_
FY 2008-2009
o
1,416,588
o
o
o
FY 2009-2010
EYlO 1 0-2011
FY 2011-2012
Proiect Total:
1,416,588
FUiidliiiSources:
Transportation Fund
o
Project Total
o
~~
r _ .. I
ANA
~/l,
TOWN OF MARANA
Requesting Department
Project Name:
Project Description:
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Public Works
Project Number
2005-060
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
jIGA with ADOT
Help Loan Repayment
Thornydale Road HELP Loan Repayment (see Project No. 2002-58).
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Pro rammed in TIP throu h FY 2010 See attached Sheet for detailed a ment information.
Will the project require a commitment of funds in future years? If yes indicate the dollar impact
1100% moved to Operating Budget Debt Servo
I Fiscal Year
EX 2007--2.0011
FY 2008-2009
FY 2009-2010
f)'2QtO-J.91 J
FY 2011-2012
ro.ect Total:
EifilmriJi;-sGurces:::
Activity
Payment
Payment
Payment
Transportation Fund
Project Total
Budget
Amount
i'J
~l
o
o
o
o
o
o
o
o
~~
MARANA
~/i,
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MARANA
Requesting Department
Public Works
Project Number
2005-061
Project Name:
Tangerine Road Corridor 1-10 to Town Limits
Project Description:
DCR, Design and Construction of 4-lane divided roadway from 1-10 to eastern
Town limits.
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment of funds in future years? If yes indicate the dollar impact ~
I Fiscal Year
Activity
Budget
Amount
F'X_ 200'H008 _
FY 2008-2009
o
o
o
39,200,000
56,000,000
FY 2009-2010
l'Y1QI0-20H
FY 2011-2012
OCR, Design, Construction w/staff costs
Construction w/staff costs
ro' ect Total:
95,200,000
FllildlD~ SQurces: ..~^- .
PAG/12.6 Funds
o
Project Total
o
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MARANA
Requesting Department
Public Works
Project Number
2006-001
Project Name:
Santa Cruz River Shared Use Path.. Phase 2
Design and Construction of a 14' wide shared use path from Coyote Trail
Elementary to the Silverbell Cortaro District Park. The project will include 2
pedestrian brid~~and a~_~!lderpass at Cortaro Road.
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain: ["1
IYes, lOA with Pima County
Project Description:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: ~]
IYes, $l.2M in PC Bonds
Will the project require a commitment of funds in future years? If yes indicate the dollar impact ,V"i
I Fiscal Year
Activity
Budget
Amount
FY _1()()2..J008
FY 2008-2009
FY 2009..2010
FY 2010-~()lJ
FY 2011..2012
o
o
o
o
o
ro"ect Total:
o
FUn!J1ii:j[SQuces;
Voter Approved County Bonds
o
Project Total
o
---
~~
MARANA
~/l,
TOWN OF MAAANA
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Public Works
Project Number
2006-002
Project Name:
Postvale/Patton Road
Project Description:
Chipseal 2-lane road along Postvale Road, Greir Road, and Patton Road to a
__J)ri"ate ~i1ro~~_~r()ssing~ tbe{jPRR for emergen~r access~ _ __ ______
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
IYes, Council direction.
!l_
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment of funds in future years? If yes indicate the dollar impact [if]
I Fiscal Year
Activity
Budget
Amount
FL 2007-2008
FY 2008-2009
Design & ROW
o
1,750,000
,- ------- ------------
253,000
o
o
FY 2009-2010
Construction
eE-\' 2_01 0-20lJ_
FY 2011-2012
Proiect Total:
2,003,000
Wnamgsomusr~:-~__::----c
Transportation Fund
o
Project Total
o
-
~~
MARANA
,~/l,
I TOWN Of MARA~_
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Public Works
Project Number
2006-003
Project Name:
Marana Estates
Project Description:
Construct street lights and sidewalks within Marana Estates.
1".-.. !,
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: ~
Will the project require a commitment of funds in future years? If yes indicate the dollar impact ill!
I Fiscal Year
Activity
Budget
Amount
FY 2~()1-2()ll.8_
FY 2008-2009
FY 2009-2010
FY201.!HOU
FY 2011-2012
Construction w/Staff time
1,OOO,OOQ
o
o
o
o
ro"ect Total:
1,000,000
Ylihd~-Siilirces: n ..-=::::
Voter Approved County Bonds
370,000
General Fund
630,000
Project Total
1,000,000
~~
MARANA
~/ix
TOWN OF MAlIANA
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Public Works
Project Number
2006-004
Project Name:
Thornydale Road, Tangerine To Moore
Project Description:
Construct 3-lane roadway. The subject section of Thornydale Road consists of a
sub-standard chip-sealed roadway. The requested improvement will be required
due to the additional development that is scheduled to occur in the immediate area
(Tangerine Crossing commercial/residential, Tortolita Vistas residential, Saguaro
Ranch residential, Tangerineffhornydale commercial/residential, et al.). 1 Mile
Project
sub-standard chip-sealed roadway. The requested improvement will be required
due to the additional development that is scheduled to occur in the immediate area
(Tangerine Crossing commercial/residential, Tortolita Vistas residential, Saguaro
__ Ra!l.ch res!den~a_I,Iallgerinerrhornydale commercial/residential, ~t ~.L
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment of funds in future years? If yes indicate the dollar impact !<l1i
20,000
I Fiscal Year
Activity
Budget I
Amount
li'y 2007-2008
FY 2008-2009
Design
Construction w/staff costs
____~o,ooo
12,000,000
--- '--'--"-'-'--~-"',------ ---------'-"-
o
FY 2009-2010
EY 2010-2011__
FY 2011-2012
o
o
Pro.iect Total:
12,800,000
FundingBnur~
Transportation Fund
800,000
Project Total
800,000
-- ---
~~
(.... .1
MARANA
~/ 1"
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MARANA
Requesting Department
Public Works
Project Number
2006-005
Project Name:
Camino De Oeste, Rain Cloud To Moore
Project Description:
Construct 2-lane roadway. The subject section of Thornydale Road consists of a
sub-standard chip-sealed roadway. The requested improvement will be required
due to the additional development that is scheduled to occur in the immediate area,
including the connection of Moore l~oad to Do"eJ\1ountain.
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment offunds in future years? If yes indicate the dollar impact [~ 5,000
I Fiscal Year
Activity
Budget I
Amount
FY 2J)Jl7-20!l~n
FY 2008-2009
FY 2009-2010
j<Y2010-2()H
FY 2011-2012
Design and Construction w/staff costs
o
3,350,000
o
o
o
ro' ect Total:
3,350,000
FiffidmgSource~s~=
Unidentified
o
Project Total
o
~~
MARANA
~/i,
TOWN Of' MAIlANA
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Public Works
Project Number
2006-006
Project Name:
Rattlesnake Pass
Project Description:
Construct 4-lane divided roadway from the Saguaro Springs Development to the
southern intersection of Silverbell Road and Twin Peaks Road.
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain: [~
Yes, the DA with Sa uaro S rin s commits fundin for this ro'ect. Possible Wildlife fundin
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: l~i
Will the project require a commitment offunds in future years? If yes indicate the dollar impact Vi
60,000
I Fiscal Year
Activity
Budget I
Amount
IT ...2.907- 2()()8____
FY 2008-2009
Design-Developer driven
Construction
___),100,000
28,688,500
-_._----.,,--------
o
FY 2009-2010
FY ~(UQ-201l
FY 2011-2012
o
o
Proiect Total:
31,788,500
1<UndlllFSQllrces:_="_~ -
Unidentified
3,100,000
Improvement District Bonds
o
Project Total
3,100,000
~~
MARANA
~/l "
TOWN OF MARANA
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Public Works
Project Number
Project Name:
Tangerine Road Traffic Interchange Imrpovements
2006-007
Project Description:
Ramp improvements and conversion ofEB frontage road to one-way operation.
This project must be completed following completion of the Tangerine Farms
hIlprl)vement District Project.
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Yes, an lOA with ADOT is bein rocessed. Part of ADOT's Master Routes Plan
[V'
No, $2.5M has been re uested for FYI! in 2.6% fund in .
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment of funds in future years? If yes indicate the dollar impact [!
I Fiscal Year
Activity
~Y. 2007-2.()08 _
FY 2008-2009
Design & Construction
FY 2009-2010
Fy" 2010:7011
FY 2011-2012
ro'ect Total:
RundmlfSources~~::
Unidentified
Project Total
Budget
Amount
o
7,560,000
o
o
o
7,560,000
o
o
-----
~~
MARANA
~/'"
TOWN OF MARANA
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Public Works
Project Number
2006-008
Project Name:
Invasive Species Management
Project Description:
Regional jurisdictions and land management agencies are working to develop a
Cooperative Weed Management Area (CWMA) to research the spread of, map the
locations of, control and eradicate invasive species and noxious weeds from the
region's lands, in order to protect the public health, the land resources, and
economy of the region. Invasive species currently cost the United States over $6
billion annually to control. In addition, buffelgrass, the newly listed Arizona
Noxious Weed, and the number one priority species, is an extreme fire danger and
endangers homes, property, and the Sonoran Desert ecosystem.
a Cooperative Weed Management Area (CWMA) to research the spread of, map
the locations of, control and eradicate invasive species and noxious weeds from
the region's lands, in order to protect the public health, the land resources, and
economy of the region. Invasive species currently cost the United States over $6
billion annually to control. In addition, buffelgrass, the newly listed Arizona
Noxious Weed, and the number one priority species, is an extreme fire danger and
__~lI:dangers homes, property, al!d the S()I1~ran Desert ecosystem. _ ____
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain: 0
No, but the Town is working on the Habitat Conservation Plan that could use this component of the program to protect the
Sonoran Desert
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: []
No, but there are a large numbe of volunteers interested in assisting with the program that need the tools to use for the
removal of invasive s ecies
Will the project require a commitment of funds in future years? If yes indicate the dollar impact ~
Yes, in order to provide matching funds for grants, and for the Town's own weed management activities, funds will need to
be committed in future for continued maintenance and control until the seed base has been eradicated, and to monitor the
Town for spread, re-sprouting, new invasives, etc.
I Fiscal Year
Activity
Budget
Amount
FY~07-200~ ___
FY 2008-2009
o
o
-._--
o
FY 2009-2010
TIJOI0-2()1l_
FY 2011-2012
o
o
Pro.iect Total:
o
~~
[.... ......1
MARANA
~/, "
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MARANA
Fun(Jiilg_S.,urces:=
Unidentified
o
Project Total
o
Requesting Department
Public Works
Project Number
2006-009
Project Name:
Master Drainage/Stormwater Study - Townwide
Project Description:
This project would include a study for the entire Town limits, plus expansion, to
make recommendations concerning collection, conveying, facilities, treatment and
the final disposition of drainage in the Town. The project will also include
mapping of drainage areas, and identifing storm water collection points, in
anticipation of future CIP projects, development, and Phase II Storm water
com pliall~~ rea~];~nsioJl_"-n
Is the Town commited to this project due to an existing IGA, development agreement, etc? lfyes, explain:
Has funding from outside entities been commited to this project? lfyes, identify funding source and amount: l'7I
Portion of funding possible through Pima County - They have allocated funds for small scope drainage studies through the
Flood Control CIP.
Will the project require a commitment of funds in future years? lfyes indicate the dollar impact ~!
IYes. Unknown at this point in time.
I Fiscal Year
Activity
Budget
Amount
FY 2009-2010
FY 2010-2011
~._-----.-----
FY 2011-2012
o
o
o
o
o
F'YZ007-].00~
FY 2008-2009
ro'ect Total:
o
FiHidmg Silllrce~
Unidentified
o
Project Total
o
~~
MARANA
~/"
TOWN OF MAlANA
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Public Works
Project Number
2006-011
Project Name:
Joplin Area Access
Project Description:
Construct 2-lane roadway to provide legal afcess to Joplin area residents. A route
has been identified along the South side of Hartman 10 running due west to the
u . ~ o.p lilt a reua:
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment of funds in future years? If yes indicate the dollar impact fll]
15,000
I Fiscal Year
Activity
Budget I
Amount
F'y 2007-2!)~_
FY 2008-2009
Design, ROW, Construction w/staff costs
..~
5,650,000
o
o
o
FY 2009-2010
FX2010-2.~
FY 2011-2012
Pro.iect Total:
5,650,000
Fun(liiijtsources~~
Unidentified
o
Project Total
o
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MARANA
Requesting Department
Public Works
Project Number
2006-012
Project Name:
Thornydale ffangerine Intersection
Project Description:
Provide additional turn lanes and traffic signal improvements at the Tangerine
Roadffhornydale Road intersection. The recommended improvements will be
required due to the significant residential and commercial development that is
scheduled to occur in the immediate area (Tangerine Crossing
commercial/residential, Tortolita Vistas residential, Saguaro Ranch residential,
....!angerineffh_o..nyd~le .residential/com m ercial,e~~}.).
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment of funds in future years? If yes indicate the dollar impact ~ 5,000
I Fiscal Year
Activity
Budget I
Amount
FY 2007-2008
FY 2008-2009
FY 2009-2010
.FY 2()1J!-1()l1
FY 2011-2012
Design-Kimley Horn
~~,OQQ.
228,880
o
o
o
Construction w/staff costs
ro' ect Total:
313,880
FiiDOfti2 Sources:
Unidentified
85,000
Project Total
85,000
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Public Works
Project Number
2006-014
Project Name:
Arizona PavilionslW estside Retail Intersection
Project Description:
Construction of a traffic signal at the intersection of Arizona Pavilions Drive with
the Wal-MartIWestside Retail Center driveways. warranted signal @ 50-60%
builcJ_()ut.~~\Vay~top p.r:_i~r to sig~lll for appro~~lllontlls_
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment of funds in future years? If yes indicate the dollar impact ~
10,000
I Fiscal Year
Activity
Budget I
Amount
FY 2007-2008____
FY 2008-2009
Design & Construction
______ 0
454,000
o
o
o
FY 2009-2010
FY 2010-2011
FY 2011-2012
"roiect Total:
454,000
FUn~ources:
Unidentified
o
Project Total
o
~~
r wi
MARANA
~/l,
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN Of MARAN'"
Requesting Department
Public Works
Project Number
Project Name:
Tangerine Road Signals At The 1-10 Ramps
2006-015
Project Description:
Construct traffic signals at both ramps. Construct ramp widening improvements
for the westbound off-ramp. This project must be completed in conjunction with
the_'fllnger!ll~fll~llls lDip..ovement District Project.
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
IYes, an lOA is being completed with ADOT.
ft']
ft'l
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
IYes, ADOT - $250,000
Will the project require a commitment of funds in future years? If yes indicate the dollar impact
I Fiscal Year
Activity
F'Y_Z_007-1008
FY 2008-2009
FY 2009-2010
FY 2~!()-20LL
FY 2011-2012
Construction
ro' ect Total:
FUhdiillrSQurces:~=~~
State of Arizona Funds
Impact Fee Fund
Project Total
Budget
Amount
____76~00
o
o
o
o
765,000
250,000
5]5,000
765,000
~~
MARANA
~/"
TOWN OF MARANA
Requesting Department
Project Name:
Project Description:
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Public Works
Project Number
2006-016
Conduct field investigation, prepare findings and make recommendation for
resolution. Roadway issues, failures, and emergency repairs are ongoing issues
!hll.tl1~tlll attention and funding !!!tmediatel~\Vhtln they~oc~ur.__n
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Roadway Emergency Fund
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment of funds in future years? If yes indicate the dollar impact
I Fiscal Year
~y 2007-200lL
FY 2008-2009
f------~
FY 2009-2010
lX2010-20ll
FY 2011-2012
Proiect Total:
Activity
Emergency Roadway Fund
Emergency Roadway Fund
Emergency Roadway Fund
Emergency Roadway Fund
Emergency Roadway Fund
Budget
Amount
f5_0,()OO
250,000
250,000
250,000
---- ---
250,000
1,250,000
j(UiidmiSOUrces: ~
Transportation Fund
Project Total
250,000
250,000
~~
MARANA
~/l,
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MARANA
Requesting Department
Public Works
Project Number
Project Name:
Purchase Tucson Well Site
This project will purchase an existing Tucson Well Site that is in conflict with the
J})"IlJ>llselJ. Wheel.er!a!!_~bb.ett, ~R." Public Library.
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Project Description:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment of funds in future years? If yes indicate the dollar impact [
I Fiscal Year
Activity
FY 21)()'Z-2()(.t~
FY 2008-2009
FY 2009-2010
J'Y2()10-2()lL
FY 2011-2012
Purchase COT Well
ro"ect Total:
Fundin-g-sources:. . .
Unidentified
Project Total
2006-017
Budget
Amount
o
o
o
o
o
o
o
o
~...~
MA NA
~/l,
TOWN OF MARANA
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Public Works
Project Number
2006-019
Project Name:
Moore Road - Sanders Road To 1-10
Project Description:
Construction of 4-lane divided roadway as shown on the Major Routes and Rights-
of~3~l'lan. ... __. .____
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment offunds in future years? If yes indicate the dollar impact ~.
I Fiscal Year
Activity
Budget
Amount
FY 2007-2008
FY 2008-2009
Design
o
2,500,000
--_.._--~
18,000,000
-----------
o
o
FY 2009-2010
Construction
FY 2~10-20ll
FY 2011-2012
Proiect Total:
20,500,000
FUiiiiiiigsources~~ -=:~_-- _C
Unidentified
o
Project Total
o
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MAAA/IIA
Requesting Department
Public Works
Project Number
2006-020
Project Name:
Grier Road Improvements
Project Description:
Provide erosion protection at retention basins at Grier and Main Street.
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
This work was not in the contract with DL Withers to complete as a part of the Main Street Improvements. This work will
need to be com leted in the u comin bud et ear.
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment offunds in future years? If yes indicate the dollar impact [",I
I Fiscal Year
Activity
Budget
Amount
I"Y2007..2008
FY 2008-2009
Project Closeout costs
}Q,OOO
o
o
o
o
FY 2009-2010
FY2010-201L
FY 2011-2012
roO ect Total:
30,000
Fundmj! Soufces:u
Transportation Fund
30,000
Project Total
30,000
~~
MARANA
~/iX
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MAAANA
Requesting Department
Information Technology
Project Number
2006-029
Project Name:
Technology Replication/Redundancy
Project Description:
This includes adding redundancy to the WW AN and the police radio system. 150K
A new UPS for the server room 60K, security for the MOC 112, and installation of
monitorjllK for_~ existing_generat!,!_~ites 25~________
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment of funds in future years? If yes indicate the dollar impact ~
Maintenance of all equipment related to the two projects below. Costs are unknown at this time since the maintenance is
based on final confi uration and desi n.
I Fiscal Year
Activity
Budget
Amount
FX_20QJ:2008
FY 2008-2009
Replication-redundant server & Backup system. APC
-------____. .________ _m __ ________.._
75,OQQ
100,000
-------."---
o
Replication site for servers and backup system.
FY 2009-2010
_FY 2010-2Qt~
FY 2011-2012
o
o
Pro.iect Total:
175,000
Ftin~ources: - __
General Fund
75,000
Project Total
75,000
~~
MARANA
~/l,
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MAllANA
Requesting Department
Parks-Administration
Project Number
2006-044
Project Name:
BOR Sports Park
Project Description:
Planning and development of 500 acres of Bureau of Reclamation Land east of the
Marana Airport along both sides of Arva Valley Road. Park consists of 16 field
basebalVsoftball conl])Lf!~ct:~rJi~~s,and slleci~!~vent area.
~J
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: ~I
BOR is committed to assisting with development, amount has not been determined, however there is the possibility of a 50%
match. The ark is also listed as a ossible item for the Pima Count 2008 Bond Pro ram.
Will the project require a commitment of funds in future years? If yes indicate the dollar impact I'{!
Fundin for develo ment estimated at 16.5M if50% match is available.
I Fiscal Year
Activity
Budget
Amount
EX 2007-2908 _
FY 2008-2009
Boundary Survey and Master Plan for 500 acre park
Construction Documents for Phase 1 (200 acres north of Arva Valley Road)
4:60,OQCL
1,100,000
12,000,000
1,500,000
18,000,000
FY 2009-2010
Begin Construction Phase 1
Construction Documents for Phase 2 (300 acres south of Arva Valley Road)
FY 2010-2011
FY 2011-2012
Construction for Phase 2
ro'ect Total:
33,060,000
]co ndliiJf-sourceSl~=-
Impact Fee Fund
460,000
Project Total
460,000
~~
MARANA
~/"
TOWN OF MARANA
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Parks-Administration
Project Number
2006-046
Project Name: Design and development of Community Building & Trailhead adjacent to EI Rio Pa
Project Description: Development of 4 acre parcel leased from MUSD. Development includes a
community building and trail head for the Santa Cruz Linear Park including
________Jlarlting, land~~a~ing'~!lILsitealDenities. n __....
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain: ~
IIOA with MUSD is pending. Development is on MUSD property.
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: [~
ICould be funded from impact fee
Will the project require a commitment offunds in future years? If yes indicate the dollar impact ~ 6,000
16,000.00 / year O&M
I Fiscal Year
Activity
Budget
Amount
fY 2001:2008__
FY 2008-2009
Surveys, Concept, and Construction Documents
90,000
935,000
-----
o
Construction
FY 2009-2010
J'Y2()10-20ll
FY 2011-2012
o
o
Project Total:
1,025,000
Fiindfijg Soiir~===-::'::~_:"
Impact Fee Fund
90,000
Project Total
90,000
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MARANA
Requesting Department
Parks-Administration
Project Number
Project Name:
Honea Heights Parks
Project Description:
Installation of Playground Equipment in Honea Heights
2006-048
01
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: ~J
ICDBG $100,000.00
Will the project require a commitment of funds in future years? If yes indicate the dollar impact ~
I Fiscal Year
Activity
FY ~007..1Q08
FY 2008-2009
Installation of Playground Equipment
FY 2009-2010
FY 2910-2011
FY 2011-2012
ro'ect Total:
!<'unding sources:_
CDBO
Project Total
20,000
Budget I
Amount
I QO,QOQ
o
o
o
o
100,000
100,000
100,000
I~
MARANA
~/i,
TOWN OF MAflANA
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Marana Water Department
Project Number
2006-051
Project Name:
Honea 1st Easement South Of Moore Replacement
Project Description:
Replace Pipeline
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: ~
Ilnfrastructure Impact Fees
Will the project require a commitment of funds in future years? If yes indicate the dollar impact
I Fiscal Year
Activity
Budget
Amount
FY 200}-2008 n
FY 2008-2009
I----~-------
FY 2009-2010
Replace Pipeline
~O,QOO
o
------..-
o
o
o
EX 2010-2.0Jl_
FY 2011-2012
Proiect Total:
300,000
FUIiilliiRSOiirces: . n
Impact Fee Fund
300,000
Project Total
300,000
-
~~
{W. .:,: I
M.ARANA
~/l "
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MARANA
Requesting Department
Marana Water Department
Project Number
2006-052
Project Name:
Sandario Replacement Marana To Tangerine Farms
Project Description:
Replace the mainline in Sandario from Marana Rd to Tangerine Farms Rd
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: <l!
IInfrastructure impact fees
Will the project require a commitment of funds in future years? If yes indicate the dollar impact
I Fiscal Year
Activity
Budget
Amount
FY 2007-2008.
FY 2008-2009
FY 2009-2010
FY ~Q10-20ll
FY 2011-2012
Replace mainline in Sandario from Marana Rd to Tangerine Farms Rd
____~OOLOQQ
o
o
o
o
ro' ect Total:
200,000
Eiilidmg-Sources:. -:==
Unidentified
200,000
Project Total
200,000
~~
MARANA
~/., "
TOWN OF MARANA
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Marana Water Department
Project Number
2006-053
Project Name:
Oshrin Main Replacement
Project Description:
Replace Oshrin mainline.
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: ~
IInfrastructure impact fees
Will the project require a commitment of funds in future years? If yes indicate the dollar impact
I Fiscal Year
Activity
Budget
Amount
FY 200I~~QmLn
FY 2008-2009
______n___
FY 2009-2010
o
200,000
o
o
o
Replace Oshrin mainline
FY 2010~2J)lL
FY 2011-2012
Proiect Total:
200,000
FiiD.illi1~-SOUrces~~===
Unidentified
o
Project Total
o
~~
~~
MARANA
~/l"
TOWN OF MARANA
Requesting Department
Project Name:
Project Description:
TOWN OF MARAN A
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Marana Water Department
Project Number
2006-054
[s the Town commited to this project due to an existing [GA, development agreement, etc? If yes, explain:
Airline Lambert Mainline Repacement
Replace Airline Lambert mainline
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: l,ll
IInfrastructure impact fees
Will the project require a commitment of funds in future years? If yes indicate the dollar impact _
I Fiscal Year
FX 2007-J008
FY 2008-2009
FY 2009-2010
FY 2_010-~()lL
FY 2011-2012
ro'ect Total:
Fundmj(sources:===
Activity
Replace Airline Lambert mainline
Unidentified
Project Total
Budget
Amount
o
o
200,000
o
o
200,000
o
o
I.... ..-.. ~-
I~'-~
MA ..A
~/"
TOWN Of MAlIAN"
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Marana Water Department
Project Number
2006-055
Project Name:
La Puerta Mainline Replacement
Project Description:
Replace La Puerta mainline
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: ~
IInfrastructure impact fees
Will the project require a commitment of funds in future years? If yes indicate the dollar impact
I Fiscal Year
Activity
Budget
Amount
FY 2007-700~
FY 2008-2009
i'X.2010-2011.__
FY 2011-2012
-
Replace La Puerta mainline
o
o
o
200,000
o
FY 2009-2010
Proiect Total:
200,000
Fiiiiillng Sources: ..
Unidentified
o
Project Total
o
r ,..;__ ~
IMARANA
~/i"
TOWN Of MARAN'"
Requesting Department
Project Name:
Project Description:
TOWN OF MARAN A
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Marana Water Department
Project Number
2006-056
Is the Town commited to this project due to an existing (GA, development agreement, etc? If yes, explain:
South V-Zone Reservoir And Z-Zone Booster Station
Construct south Y -Zone reservoir and Z-Zone booster station
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: ~
IInfrastructure impact fees
Will the project require a commitment offunds in future years? If yes indicate the dollar impact D
I Fiscal Year
FY~07-J008
FY 2008-2009
FY 2009-2010
EY_~() 1 O-~!) 11
FY 2011-2012
ro'ect Total:
Etiriifiiij[Sources~
Activity
Construct a south Y -Zone reservoir and Z-Zone booster station
Impact Fee Fund
Project Total
Budget
Amount
.. IJl.O,QOO
1,200,000
o
o
o
1,300,000
100,000
100,000
TOWN OF MARAN'"
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Marana Water Department
Project Number
2006-057
Project Name:
Ironwood Acres V-Zone Reservoir Upsizing
Project Description:
Upsize the Ironwood Acres V-Zone reservoir
- - - -
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: i,tj
Will the project require a commitment of funds in future years? If yes indicate the dollar impact
I Fiscal Year
Activity
Budget
Amount
IT_2007-20Q8
FY 2008-2009
Upsize the V-Zone reservoir for Ironwood Acres
5QO-,OjlQ
o
o
o
o
FY 2009-2010
1'1' 2010-2011
FY 2011-2012
Proiect Total:
500,000
FUD~u~~_-=--- -=
Impact Fee Fund
500,000
Project Total
500,000
~~
MARAN A
~/ i"
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MAIlANA
Requesting Department
Marana Water Department
Project Number
2006-058
Project Name:
Camino De Manana Z-Zone Reservoir Site Acquisition
Project Description:
Purchase site for Camino De Manana Z-Zone reservoir
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: Iili
Will the project require a commitment of funds in future years? If yes indicate the dollar impact
I Fiscal Year
Activity
Budget
Amount
F'X_20QI-2008
FY 2008-2009
FY 2009-2010
FY 2010-20)1
FY 2011-2012
Purchase land
100,000
o
o
o
o
ro' ect Total:
100,000
EuDlhng Bouices~
Impact Fee Fund
100,000
Project Total
lOO,OOO
~~
MARANA
~/.i,
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MARANA
Requesting Department
Marana Water Department
Project Number
2006-070
Project Name:
Ironwood Acres X-Zone ReservoirN-Zone Booster/Well
Project Description:
Construct an X-Zone reservoir and a V-Zone booster and well for Ironwood Acres
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: I""
Will the project require a commitment offunds in future years? If yes indicate the dollar impact D
I Fiscal Year
Activity
Budget
Amount
FY 2007:2008
FY 2008-2009
Developer Financed
o
o
o
o
o
FY 2009-2010
~Y~010-2011
FY 2011-2012
Proiect Total:
o
Eundl.iliSOurces:---."
Developer Contributions
800,000
Project Total
800,000
~~
MARANA
~/, "
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN Of MARANA
Requesting Department
Marana Water Department
Project Number
2006-071
Project Name:
Gladden II Well/Reservoir/X & W+ Zone Booster Station
Project Description:
Construct new well/reservoir/X & W + Zone booster station for Gladden II
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: [~J
Will the project require a commitment of funds in future years? If yes indicate the dollar impact
I Fiscal Year
Activity
Budget
Amount
FY 2007-2008
------ .......----------.-
FY 2008-2009
FY 2009-2010
fY~OI 0-2J111
FY 2011-2012
Developer Financed
o
o
o
o
o
Construct well/reservoirlX & W+ Zone booster station
ro"ect Total:
o
FlInaffi-l!SO~mes~~=~-= ..
Developer Contributions
o
Project Total
o
~~
MARANA
~/l"
TOWN OF MARANA
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Marana Water Department
Project Number
2006-072
Project Name:
Zip rich Wells/Reservoirs/Boosters
Project Description:
Construct wells, reservoirs and boosters for Zip rich development
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: ~J
Will the project require a commitment of funds in future years? If yes indicate the dollar impact D
I Fiscal Year
Activity
Budget
Amount
J?Y 2007-29~_
FY 2008-2009
Developer Financed
----~_..~._-----
Construct wells/reservoirslboosters for Ziprich development
FY 2010-2011
FY 2011-2012
o
o
o
o
FY 2009-2010
Pro.iect Total:
o
llidi.iiiSourceS:~
Developer Contributions
o
Project Total
o
~~
MARANA
~/l,
TOWN OF MARANA
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Airport Operations
Project Number
2006-078
Project Name:
Taxiway E Apron
Project Description:
Taxiway E Apron
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: l~
Will the project require a commitment of funds in future years? If yes indicate the dollar impact
I Fiscal Year
Activity
Budget
Amount
F'y 2QQ'7-1()08__..
FY 2008-2009
FY 2009-2010
FYJQ10-20ll
FY 2011-2012
Taxiway E Apron
o
o
o
o
o
roject Total:
o
Fiindmg S()urcis:n:-~~_
Airport Funds
o
Project Total
o
~~
MARANA
~/, "
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MARAN"
Requesting Department
Airport Operations
Project Number
2006-079
Project Name:
Airport Federal Pavement Preservation
Project Description:
Airport Federal Pavement Preservation
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: ~
Will the project require a commitment of funds in future years? If yes indicate the dollar impact
I Fiscal Year
Activity
Budget
Amount
FY -1Q.!lI-2008 ..
FY 2008-2009
Airport Federal Pavement Preservation
o
o
----..----,,---
o
FY 2009-2010
~l!HOll ..
FY 2011-2012
o
o
Project Total:
o
FUDdiliiSOurces:--
Airport Funds
o
Project Total
o
r:-JW. ~
MARANA
~/l,
TOWN OF MAIlANA
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Airport Operations
Project Number
2006-080
Project Name:
Airport Fire Protection/Water Line
Project Description:
Airport Fire Protection/Water Line
Is the Town commited to this project due to an existing (GA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: 'V'J
Will the project require a commitment offunds in future years? If yes indicate the dollar impact
I Fiscal Year
Activity
Budget
Amount
F)'2007-2l)0~
FY 2008-2009
FY 2009-2010
FY 20JO-20U
FY 2011-2012
Airport Fire ProtectionlWater Line
1,80Q,OOO
o
o
o
o
roject Total:
1,800,000
Fiiltdln~ Sources:
General Fund
o
Airport Funds
o
Project Total
o
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MARANA
Requesting Department
Airport Operations
Project Number
2006-081
Project Name:
Airport Environmental Assessment
Project Description:
Airport Environmental Assessment
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
~
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
~.
Will the project require a commitment offunds in future years? If yes indicate the dollar impact
I Fiscal Year
Activity
Budget
Amount
FY 200'7-21)1)8. .
FY 2008-2009
Airport Environmental Assessment
)75,000
o
o
FY 2009-2010
FY 2010-2011
- -----------------...- -------------
FY 2011-2012
o
o
Project Total:
275,000
I:<naifuiS-ource~' .
Airport Funds
o
Project Total
o
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MARANA
Requesting Department
Airport Operations
Project Number
2006-082
Project Name:
Airport State Pavement Preservation
Project Description:
Airport State Pavement Preservation
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: ~
Will the project require a commitment of funds in future years? If yes indicate the dollar impact
I Fiscal Year
Activity
Budget
Amount
FY 2007-2008
FY 2008-2009
Airport State Pavement Preservation
192,000
o
o
o
o
FY 2009-2010
~..._--
E-Y 2019:20tL
FY 2011-2012
roject Total:
192,000
FucndlD~ ~Soi1rces:
Airport Funds
o
Project Total
o
--- - ---- -----------
~~
MARANA
~/l,
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
toWN OF MARANA
Requesting Department
Airport Operations
Project Number
2006-083
Project Name:
Airport Access Road
Project Description:
Airport Access Road
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: l.{]
Will the project require a commitment of funds in future years? If yes indicate the dollar impact D
I Fiscal Year
Activity
Budget
Amount
Ji'Yn2J)07-2008
FY 2008-2009
-- -- - -------------
Airport Access Road
1,500,000
o
____________n___
o
FY 2009-2010
FY 2010-2011 _
FY 2011-2012
o
o
Project Total:
1,500,000
------
Furidm~ Sources:_~._-
Airport Funds
o
Project Total
o
~~
f _... ..-1
MARANA
~/i."
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MARANA
Requesting Department
Airport Operations
Project Number
2006-084
Project Name:
Tangerine Road Land Acquistion (10 Acres)
Project Description:
Tangerine Road Land Acquistion (10 Acres)
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: .~
Will the project require a commitment of funds in future years? If yes indicate the dollar impact I
I Fiscal Year
Activity
Budget
Amount
FX2J!1!2__2()08
FY 2008-2009
FY 2009-2010
Tangerine Road Land Acquistion (10 Acres)
__~QQO
o
o
o
o
FY 2()JIH!UJ
FY 2011-2012
roject Total:
150,000
VlindlnJtSourceSI===~
Transportation Fund
150,000
Project Total
150,000
~~
MARANA
~/"
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN Of MARANA
Requesting Department
Airport Operations
Project Number
2006-085
Project Name:
Tangerine Road Extention From Avra Valley
Project Description:
Tangerine Road Extention From Avra Valley
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: I~
Will the project require a commitment offunds in future years? If yes indicate the dollar impact =-~"
I Fiscal Year
Activity
Budget
Amount
FY 2007-2008
FY 2008-2009
FY 2009-2010
FY 2010-2011
FY 2011-2012
Tangerine Road Extention From Avra Valley
~QQ~
o
o
o
o
Pro.iect Total:
500,000
FulidlD~ Sources:
Department of Commerce Grant
500,000
Project Total
500,000
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MARANA
Requesting Department
Town Clerk
Project Number
2006-130
Project Name:
Document Imaging Project
Project Description:
Scan archival records from Public Works, Building Services, Planning, Courts,
and Police. Continue to fund one full-time Document Imaging Clerk to assist in
active records scanning for above-Illlmed(feeartment~. _
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
IAs of3/6/2007, no. However, staff is looking to go to bid to begin project with remaining funding from this fiscal year.
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: L_
Will the project require a commitment of funds in future years? If yes indicate the dollar impact ~ 0
INo. Document Imaging Clerk will be moved to the Town Clerk's budget following this fiscal year.
I Fiscal Year
Activity
Budget
Amount
FY.20()7-2()_~_
FY 2008-2009
FY 2009-2010
X)'2010-20n
FY 2011-2012
Complete archival scanning and fund full-time document imaging clerk.
150000
----'--------.-
o
o
o
o
ro' ect Total:
150,000
FiiilairigSouri:.es:- __-
General Fund
150,000
Project Total
150,000
---
~~
MARANA
~/"
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN Of MAllANA
Requesting Department
Operations & Maintenance
Project Number
2006-132
Project Name:
Fleet Compound - Partail Paving & Shade Structures
Project Description: The rear lot (north side) of the Marana Operations Center does not have paving or
shade. This project would provide paving over a wide area to reduce dust and
ponding. Shade structures are required to provide shade for vehicles and
equipment. Much ofthe equipment currently has no protection from the elements
and is causing premature wear and failure (hydraulic lines, plastic components,
_ __________illteriors, etc.) _______________
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment of funds in future years? If yes indicate the dollar impact
o
I Fiscal Year
FY 2007-2008 Paving
FY 2008-2009
------------------ ---------
Activity
Budget I
Amount
5Q,-OQQ
o
o
o
o
FY 2009-2010
FY 2010-2Ql1
FY 2011-2012
Project Total:
50,000
FUi:idUiJtSo~urces;:::_==.=_=~~
General Fund
50,000
Project Total
50,000
~~
r _ .- !
MARANA
~/.i "
TOWN OF MAIlANA
Requesting Department
Project Name:
Project Description:
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Airport Operations
Project Number
2006-135
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain: i"]
IIOA with Pima County
Airport Sewer Line
Airport Sewer Line - Design begins April/May 2006
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: '"
2.8 million from Other A encies - Pima Count reimbursement
Will the project require a commitment of funds in future years? If yes indicate the dollar impact [j
o
I Fiscal Year
FY 20()7-~()08
FY 2008-2009
FY 2009-2010
FY 2010-2011
FY 2011-2012
Project Total:
Activity
Oesgin and Construction
Budget I
Amount
n _______n2~625,OOO
o
o
o
o
2,625,000
Fund-'jj~ Sources:n_
Voter Approved County Bonds
Airport Funds
Project Total
2,600,000
25,000
2,625,000
----
~~
iMARANA
!~/1'\.
TOWN OF MARANA
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Public Works
Project Number
2006-137
Project Name:
Tangerine Rd. - South
Project Description: Tangerine Rd. - South
----- --_._--_.~--
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: !'f]
Will the project require a commitment offunds in future years? If yes indicate the dollar impact! 0
I Fiscal Year
Activity
Budget I
Amount
FY_2007-200Lu_
FY 2008-2009
------------- ---
FY 2009-2010
Design
Construction
175,000
885,000
----
o
o
o
FY 201(}-20lJ__
FY 2011-2012
Project Total:
1,060,000
Fiiifdin~ Sources~-_
Transportation Fund
175,000
Project Total
175,000
~~
MARANA
~/, "-
TOWN Of' MARANA
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Finance and Accounting
Project Number 2008-105-001
Project Name:
Integrated Accounting and Information Management Software
Acquisition of an integrated financial and information management system. As the
Town has grown in population and complexity its needs for information collection,
management and workflow have changed. A new software solution is required to
. _J!la_intllill~l!!rent_and future den1and~. See attached sllPport. . _____
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Project Description:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment offunds in future years? If yes indicate the dollar impact~j
1$25,000 in ongoing annual maintenance.
25,000
I Fiscal Year
Activity
Budget
Amount
.EX 2007 -JootL
FY 2008-2009
FY 2009-2010
FY _~l}JO-201l
FY 2011-2012
Acquisition of software system
. _ nJ..~~OOQ.
o
o
o
o
ro. ect Total:
325,000
FUridiiijfSQurces:
Unidentified
325,000
Project Total
325,000
i~~
IMARANA
I~/l,
I . TOWNOf' MARAN'"
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Legal
Project Number 2008-106-001
Project Name:
Office Expansion
Project Description:
Remodeling the Legal Department space to provide a sufficient number of
attorneys' offices with one extra for future needs, a reception area, a file room, a
conference room, and support staff space within a confined, confidential, and
secured area.
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment of funds in future years? If yes indicate the dollar impact
o
I Fiscal Year
Activity
Budget I
Amount
fY 2007-2008
FY 2008-2009
FY 2009-2010
FY 2010-2011
FY 2011-2012
Office expansion completed. Budget amount estimate provided by Camwest Group.
o
o
o
o
o
Pro.iect Total:
o
Fundmi Sources:
General Fund
o
Project Total
o
TOWN OF MARAN A
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MARANA
Requesting Department
Community Development
Project Number 2008-107-001
Project Name:
Honea Heights Neighborhood Redevelopment Project
Project Description:
Neighborhood Infrastructure including sewers, sidewalks, drainage and roadways
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment of funds in future years? If yes indicate the dollar impact
o
I Fiscal Year
Activity
Budget I
Amount
F'y 200Z-1()08
FY 2008-2009
FY 2009-2010
FY ~010-20l!
FY 2011-2012
Design and Development, Secure Funding, begin Project
n1,000,QOnO
600,000
o
o
o
Completion of Project
ro' ect Total:
1,600,000
j< undtrigsQurCest=
State of Arizona Funds
1,000,000
Project Total
1,000,000
r:-J-. ~
MARA
~/l"
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MARANA
Requesting Department
Operations & Maintenance
Project Number 2008-150-001
Project Name:
Vehicle Replacement CIP
Project Description:
Annual Vehicle Replacement Program - See Attached
-- ---- -- - ------.-_..- -- "---------..-
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment of funds in future years? If yes indicate the dollar impact
o
I Fiscal Year
Activity
Budget I
Amount
FY 2007-2008
FY 2008-2009
FY 2009-2010
_FY 201~~011
FY 2011-2012
Annual replacement program
599,OOi)
o
o
o
o
Project Total:
599,000
l'Dndmg Sources:
General Fund
599,000
Project Total
599,000
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWNOf'MAl'IANA
Requesting Department
Operations & Maintenance
Project Number 2008-150-002
Project Name:
Water Truck
The Department needs a larger water truck to assist in the road grading operations
and other tasks resulting in excessive dust. The existing vehicle is only 2,000
gallons and quite often stalls road operations due to its limited capacity and time
used to refill. During this time, the road crew is generally required to stop
operations while the vehicle is off refilling. A heavy duty, 4,000 gallon vehicle
would increase efficiency and provide increased production while complying with
DEQ requirements-"Serv!t:~!i~ofthis vehicle would be 10 years.
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Project Description:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: !~I
Ipossible Funding from HURF?
Will the project require a commitment of funds in future years? If yes indicate the dollar impact ~ 2,500
Routine maintenance, re laceable wear items.
I Fiscal Year
Activity
Budget
Amount
FYu2007-2008
FY 2008-2009
FY 2009-2010
fY 20IQ-2011_u
FY 2011-2012
Purchase Water Truck
.J.Q9,()00
o
o
o
o
ro. ect Total:
100,000
FundingSour.ces: ..' .
Transportation Fund
100,000
Project Total
100,000
~~
MARANA
~/1,
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MARANA
Requesting Department
Operations & Maintenance
Project Number 2008-150-003
Project Name:
Aerial Lift (Bucket) Truck
Project Description:
Replace existing, out of date bucket truck. The Traffic Signal Department
currently has one bucket truck used to service the Town's intersections. As
northern Marana develops and has new signalized intersections constructed, it
becomes more important to have a second, reliable, and appropriate vehicle to not
only service the traffic signals but install seasonal banners as well. The new bucket
truck, unlike the existing one, is smaller and more maneuverable allowing work on
__signals an<!l>ann~rs to proce~.<I withoutc:losi~g laneso_______
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: 0
Will the project require a commitment offunds in future years? If yes indicate the dollar impact ~ 2,000
Routine maintenance, re laceable wear items.
I Fiscal Year
Activity
Budget
Amount
FY 20(tI~~08_
FY 2008-2009
Purchase Aerial Lift Truck
o
--._-----
o
- ----_._....._~------ -- - ----
o
FY 2009-2010
_FY 2010-2011
FY 2011-2012
o
o
Project Total:
o
FUndmg Sources:
HURF
o
Project Total
o
~~
MARANA
~/"
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MARAN';'
Requesting Department
Operations & Maintenance
Project Number 2008-150-004
Project Name:
MMC Conference Center (convert existing shell space)
Project Description:
Remodel the existing shell space on the 2nd floor in the B building at the Marana
Municipal Complex. This area would be converted into a 2,000 square foot
conference room to provide a larger conference area adjacent to the existing
conference center. Project would include installing a dropped ceiling, HV AC
upgrades, electrical upgrades, lighting, new vinyl tile flooring, audio/visual
equipment, furnishings, relocating interior doors and installing an outside entrance
!~0_1ll th~~nj.J!()or bldcon~
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment of funds in future years? If yes indicate the dollar impact ~
costs.
o
I Fiscal Year
Activity
Budget
Amount
F'Y_2j)07 - 2()()~
FY 2008-2009
Convert Shell Space to Conference Rm
o
o
o
o
o
FY 2009-2010
FY 201j)-20H
FY 2011-2012
ro.ect Total:
o
F1iii(Iiifg~---es:-:::_= ~:-_=~____--~
General Fund
o
Project Total
o
~~
IMARANA
i~/"
! TOWN OF MARANA
TOWN OF MARAN A
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Operations & Maintenance
Project Number 2008-150-005
Project Name:
Storage Facility (10,000 sq. ft.) at Moore/Sanders Yard
Project Description:
Construct a 10,000 square foot storage facility at the Sanders RoadlMoore Road
property. This new metal facility would provide storage for several departments
and have roll-up doors allowing forklift delivery. It would have
compartmentalized spaces offering secure storage with conditioned air to preserve
stored items The project would also provide paving and bathroom facilities.
Existing facilities within the Town are inadequate and some departments are
renting sp~_ce. _________ ____________
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment offunds in future years? If yes indicate the dollar impact ~
Will re uire mainenance, additional utilit costs.
o
I Fiscal Year
Activity
Budget
Amount
FYJ()07-200L
FY 2008-2009
1------
FY 2009-2010
o
o
_____.___n_
o
~(!1()-2011---
FY 2011-2012
o
o
rro.iect Total:
o
J:< undlD~SOiirces~~
General Fund
o
Project Total
o
r:oJ--'~
MARA
~/i "
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MARAN"
Requesting Department
Operations & Maintenance
Project Number 2008-150-006
Project Name:
Landscape Silverbell Road through Continental Ranch
Project Description:
Landscape Silverbell Road through the Continental Ranch area. This project
would extend the landscape from the existing right of way to the boundary walls of
the homes along Silverbell Road. The proposal would require the Continental
Ranch Home Owners Association to assume maintenance responsibilities. The
Town would continue to maintain the medians in this area. The HOA presently
maintains all of the entrances to Continental Ranch.
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment of funds in future years? If yes indicate the dollar impact ~I
A net decrease to resources needed to maintain ROW alon Silverbell Rd
o
I Fiscal Year
Activity
Budget
Amount
IT_ 20_07-2008
FY 2008-2009
Install landscape & irrigation system
... n 25Q,QOO
o
o
o
o
FY 2009-2010
EY 2010-2011
FY 2011-2012
ro. ect Total:
250,000
Funitm.gsources:=-~
Transportation Fund
250,000
Project Total
250,000
~~
MARANA
~/ '"
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MAAANA
Requesting Department
Public Works
Project Number 2008-153-001
Project Name:
Lon Adams Drainage
Project Description:
Catch basin, storm drain system to divert nuisnace flows from area of Lon Adams
l~C)st (If!i~~) into the existing basin s/w of pc>st_ office _ m _ ___m___
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment offunds in future years? If yes indicate the dollar impact
o
I Fiscal Year
Activity
Budget I
Amount
F'Y)J!02:~008
FY 2008-2009
Construction
100,000
o
o
o
o
FY 2009-2010
FY 201Q..~()l1
FY 2011-2012
Pro.iect Total:
100,000
tu~SOurces:..__________:CC..-
Transportation Fund
100,000
Project Total
100,000
~~
J _<... ...1
MARANA
~/t"
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MARAN"
Requesting Department
Public Works
Project Number 2008-153-002
Project Name:
Silverbell Sidewalk
Project Description:
Twin Peaks Highland to Coachline. 2800' Project, no plans required
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment of funds in future years? If yes indicate the dollar impact
o
I Fiscal Year
Activity
Budget I
Amount
FY2007-20()~
FY 2008-2009
FY 2009-2010
FY 1()10-2QIL
FY 2011-2012
Construction
.300,000
o
o
o
o
roject Total:
300,000
Fifrilf.R2 Source_-s::_~__---=~
State of Arizona Funds
300,000
Project Total
300,000
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MARANA
Requesting Department
Public Works
Project Number 2008-153-003
Project Name:
Ina Road Signal Coordination
Project Description:
Study and implementation of timing plans. GPS wireless signal system for traffic
signa!~n In~f~(}m 1-10 to Oracle. ______
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment of funds in future years? If yes indicate the dollar impact U
o
I Fiscal Year
Activity
Budget I
Amount
I<'y 2007-2008
FY 2008-2009
------------
Study/Implementation Plan
_ __ 225,000
o
o
FY 2009-2010
FY 2010-2011
FY 2011-2012
o
o
Proiect Total:
225,000
~dffig Sources:
Regional Transportation Authority
225,000
Project Total
225,000
- ---
~~
M.ARANA
~/l"
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWNOfMAAANA
Requesting Department
Public Works
Project Number 2008-153-004
Project Name:
Recycling Program
Continue to build on existing program developed with ADEQ WRITE grant
___ fU~<Iillg. A<llIiti_lllllllprintillg of~ducationlllll!~i~lsandpresentation
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Project Description:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: ~
Continue to build on existing program developed with ADEQ WRITE grant funding. Additional printing of education
materials and resentation
Will the project require a commitment of funds in future years? If yes indicate the dollar impact
o
I Fiscal Year
Activity
Budget I
Amount
II}' 2007-~()08
FY 2008-2009
FY 2009-2010
FY~()1!)-201l
FY 2011-2012
Complete recJuire~nts un<!er ADEQ Write grant~uIlding and cOlltiIl~~o build on e~~_
_ 1O,OOQ
o
o
o
o
ro'ect Total:
10,000
YuniljDgSotirces:u.. -==~
State of Arizona Funds
10,000
Project Total
10,000
~--~
iMARANA
1~/1,
l...... ...~~_()f t.4AAANA
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Public Works
Project Number 2008-153-005
Project Name:
Northwest Marana Drainage/Stormwater Study - Barnett Road North
Project Description:
Map drainage areas and identify storm water collection points, for the Northwest
Marana area in anticipation of future CIP projects, development, and Phase II
compliance areaex:p.al!~ion ___________
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
INo, however, the budget below may come from Pima County Bonds
Will the project require a commitment of funds in future years? If yes indicate the dollar impact
o
I Fiscal Year
Activity
Budget I
Amount
FY 2007-2008
FY 2008-2009
FY 2009-2010
~201Q:~J!1l_._______.
FY 2011-2012
Map~ra.in~.ll!lTe~ofNorth~~~~<IIl<la.n~identify storm\\'ater collectioIlj'oints ____
1,OOO,OOQ
o
o
o
o
Project Total:
1,000,000
"'undlD~ Source.Sf-
Voter Approved County Bonds
1,000,000
Project Total
1,000,000
~~
MARANA
~/ I "
TOWN OF MARAN A
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MARANA
Requesting Department
Public Works
Project Number 2008-153-006
Project Name:
Tangerine Road/Tangerine Crossing Intersection
Construction of a traffic signal at the intersection of Tangerine Road with the
. _~llsternmost drivelV...ll~t() the (Jroposed TaI1.g~ri_lle_~..()~siI1.g cIl.DllDerciaIJl....oject.
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:"!
IYes, DA with Developer.
Project Description:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: ~
IYes, Developer to pay for design and construction. Town staff reviewing plans
Will the project require a commitment of funds in future years? If yes indicate the dollar impact ~ 10,000
I Fiscal Year
Activity
Budget I
Amount
o
o
o
FY. 200'Z=W.!l~
FY 2008-2009
FY 2009-2010
FY 2010-2011
---------
FY 2011-2012
o
o
Jlroject Total:
o
--------
FClllldlrii[SOlIfces:
General Fund
o
Project Total
o
--~ -~_._--~._--
~--~
MARANA
~/1,
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MAriANA
Requesting Department
Public Works
Project Number 2008-153-007
Project Name:
PGA - Tangerine
Project Description:
Improvements to Tangerine - PGA
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment offunds in future years? If yes indicate the dollar impact
o
I Fiscal Year
Activity
Budget I
Amount
FY 2007-2008
FY 2008-2009
~..
FY 2009-2010
_~41,OQQ
o
o
1')'2010-2011
FY 2011-2012
o
o
I'roject Total:
441,000
l<'lindin~ So-urc.es:----
Transportation Fund
441,000
Project Total
441,000
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MAAANA
Requesting Department
Public Works
Project Number 2008-153-008
Project Name:
Silverbell Road Turn Bay at Coachline Blvd
Project Description:
Construct north bound right turn bay at Coachline Blvd.
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
IYes, RTA for $345,000
Will the project require a commitment of funds in future years? If yes indicate the dollar impact
o
I Fiscal Year
Activity
Budget I
Amount
FY1t)07-2008
FY 2008-2009
FY 2009-2010
Design and Construct North Bound Turn Lane
~1~000
o
o
o
o
1'):' 2010-2011
FY 2011-2012
ro'ect Total:
345,000
lJUidlnJ!: SQu-rces:-
Regional Transportation Authority
345,000
Project Total
345,000
TOWN OF MAAANA
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
Requesting Department
Information Technology
Project Number 2008-155-001
Project Name:
TelevisedlWeb Streaming Council Meetings
Project Description:
This project is to install, setup and configure cameras and backend operating
equipment to deliver televised council meetings on TV, including web streaming
capability. There is some money estimated in this projected budget for additional
lighting that may be required, however, no formal lighting design has been done at
this time. Project costs include $90k for video equipment, $35k for web streaming
and $21k for Granicus.
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment offunds in future years? If yes indicate the dollar impact ~
IOngoing yearly maintenance will be required and will be added to the AN maintenace budget.
13,000
I Fiscal Year
Activity
Budget
Amount
F:X 2007-2008
FY 2008-2009
Televised (w/Web streaming) Council Meetings
146,000
~ -
o
o
FY 2009-2010
FY ~QI0-2011
FY 2011-2012
o
o
Pro.iect Total:
146,000
FUD(liiiiSOUrces:
General Fund
146,000
Project Total
146,000
I-~--
I~._~
NA
~/l,
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MARANA
Requesting Department
Information Technology
Project Number 2008-155-002
Project Name:
AN for new conference center
This project is to install, setup and configure multiple projectors and backend
opera_tillg equipmen!to di~p!al'presentations in the new ~~ference center.
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain: i I
Project Description:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment of funds in future years? If yes indicate the dollar impact ~ 0
earl maintenance will be re uired and will be added to the AN maintenace bud et when dollar amount is known
I Fiscal Year
Activity
Budget I
Amount
j<'Y_ 2007-_200JL
FY 2008-2009
AIV for new Conference Center
o
o
o
o
o
FY 2009-2010
YY 2010-2011
FY 2011-2012
ro'ect Total:
o
FiiDdiriJfSijurd~sf
General Fund
o
Project Total
o
~~
MARANA
~/, '\.
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MArIANA
Requesting Department
Information Technology
Project Number 2008-155-003
Project Name:
Marana Police MDT's
Project Description:
This project is to allocate,install, setup and configure 50 mobile data terminals in
police cars. It consist~!ihe computer~~ounts, anten!las.~_____
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment of funds in future years? If yes indicate the dollar impact ~ 0
Ongoing yearly maintenance will be required and will be added to the hardware maintenance budget when dollar amount is
known. There is also a monthl service char e for utilizin S rint Air Cards for connectivit
I Fiscal Year
Activity
Budget
Amount
F'LZ_007-200~
FY 2008-2009
I-~-
Marana Police MDTs
310,000
26,500
26,500
26,500
26,500
Three MDT's for new officers
FY 2009-2010
Three MDT's for new officers
FY 2010..lQJl
FY 2011-2012
Three MDT's for new officers
Three MDT's for new officers
Project Total:
416,000
EiliiQlngsources=---~=
General Fund
310,000
Project Total
310,000
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MARANA
Requesting Department
Information Technology
Project Number 2008-155-004
Project Name:
Marana Police CAD/RMS
Replace existing CAD/RMS system that is 6 years old. Two options are available:
1) integrate with Pima County Spillman or 2) replace current system in-house. The
spillman option will possibly be 250K, the in-house replacement could cost 700K.
. .. __-.I_here are prosllll(L~ons.~!t1:1 b(lth.
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Project Description:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment of funds in future years? If yes indicate the dollar impact [Ioi'j 0
Ongoing yearly maintenance will be required and will be added to the software maintenance budget when dollar amount is
known.
I Fiscal Year
Activity
Budget
Amount
E.Y_~Q07-200Ii
FY 2008-2009
Marana Police CAD~RMS
_ 250,OQQ
o
o
o
o
FY 2009-2010
FYJl!.10-.20tj
FY 2011-2012
ro.ect Total:
250,000
FundIDg ~Qufces: _=
General Fund
250,000
Project Total
250,000
r:-J--~
MARANA
~/i,
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MARANA
Requesting Department
Information Technology
Project Number 2008-155-005
Project Name:
Handheld Electronic Citation (Pocket Citation)
Project Description:
This project allows up to 9 officers to issue electronic citations in the field.
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Will the project require a commitment of funds in future years? If yes indicate the dollar impact ~ 0
Ongoing yearly maintenance will be required and will be added to the software maintenance budget when dollar amount is
known.
I Fiscal Year
Activity
Budget
Amount
FY 2007-200~u
FY 2008-2009
Handheld Electronic Citation (Pocket Citation)
o
o
o
o
o
FY 2009-2010
fY ~QI9...201 L_u__
FY 2011-2012
Pro.iect Total:
o
l< undm~ SolircC:S::::-_=-===-
General Fund
o
Project Total
o
~~
MARANA
~/1.,
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MARANA
Requesting Department
Marana Water Department
Project Number 2008-300-001
Project Name:
Northwest CAP Treatment & Delivery System
Project Description:
Marana's cost share for the Northwest CAP treatment and delivery system.
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain: IV'
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: ~t
IGravity Storage and Renewable Water Resource impact fees.
Will the project require a commitment of funds in future years? If yes indicate the dollar impact ['llI 0
I Fiscal Year
Activity
Budget I
Amount
F:Y .2j)1)7:2008
FY 2008-2009
Marana's share
. ________140,Q()Q
o
o
FY 2009-2010
FY 2010-2011
FY 2011-2012
o
o
i>ro.iect Total:
140,000
Flinmng Source:
Impact Fee Fund
140,000
Project Total
140,000
r-- --------- ---
~~
MARANA
~/i,
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MAAANA
Requesting Department
Marana Water Department
Project Number 2008-300-002
Project Name:
Saguaro Springs to LaPuerta Interconnect
Project Description:
Install 8" water main to interconnect the Saguaro Springs water system to the
___ ___~}>uerta wa!.er ~rs~_______ _ ___
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
.r::J
Has funding from outside entities been commited to this project? If yes, identify funding source and amount:
Ilnfrastructure impact fees
~
Will the project require a commitment offunds in future years? If yes indicate the dollar impact ~
o
I Fiscal Year
Activity
Budget I
Amount
FY 2007-2008
FY 2008-2009
Install 8" water main line to interconnect Saguaro Springs to LaPuerta
250,000
o
o
FY 2009-2010
1'1'.2010-2011
FY 2011-2012
o
o
Proiect Total:
250,000
MiiidlniSOUrces:=-~~
Impact Fee Fund
250,000
Project Total
250,000
- ~-~._._-~_._--_._-" --~
~._~
MARA
~/I.X
TOWN OF MARAN A
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWNOf' MArIANA
Requesting Department
Marana Water Department
Project Number 2008-300-003
Project Name:
24" Water Main Line
Project Description:
24" Water main line from the Marana Airport along Sanders Road to Marana
Road. This project is for the construction design, plans, easements and title
__reports. .
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain:
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: ~.
Will the project require a commitment of funds in future years? If yes indicate the dollar impact !iI'I 0
I Fiscal Year
Activity
Budget I
Amount
n ____ lOO,QQQ_
o
o
o
o
FY 2007-2()0~_
FY 2008-2009
FY 2009-2010
Construction design and plans, easements and title reports
FY_2010.:.2Q!L
FY 2011-2012
Pro.iect Total:
100,000
FUDOmg SiiUrCes:~~-~
Impact Fee Fund
100,000
Project Total
100,000
~5
MARANA
~/l "
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MARANA
Requesting Department
Airport Operations
Project Number 2008-350-001
Project Name:
Construct Taxiway K
Project Description:
Construct Taxiway K between Taxiway C and Taxiway A to provide for a bypass
to the new hangar area and to provide for future development in the west quadrant
of the airport. _ _______
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain: iiI'I
Yes - This project will be funded 97.5% with Airport Grants. Airport Development Agreement with ADOT Aeronautics an
Ai ort Develo ment A reement with FAA.
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: iiI'I
IYes, ADOT Aeronautics State Grant for $33,155 and FAA Grant for $1,259,900.
Will the project require a commitment of funds in future years? If yes indicate the dollar impact 0
I Fiscal Year
Activity
Budget I
Amount
FY 2007:~(}08 _
FY 2008-2009
Design and Construct Taxiway K
XY 2010-201L______
FY 2011-2012
1,326,21)
o
o
o
o
FY 2009-2010
Pro.iect Total:
1,326,211
Fundi.iiiSo'Urces: ::"::- ~_.:
Federal
1,293,056
Airport Funds
33,155
Project Total
1,326,211
----
~~
MARANA
~/i,
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MARANA
Requesting Department
Airport Operations
Project Number 2008-350-002
Project Name:
2008 Security Fence
Project Description:
Construct security fence in east quadrant of the airport.
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain: ~I
IYes - This project will be funded 90% with Airport Grants. Airport Development Agreement with ADOT Aeronautics.
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: iii"
Yes, ADOT Aeronautics State Grant for $270,000.
Will the project require a commitment offunds in future years? If yes indicate the dollar impact
o
I Fiscal Year
Activity
Budget I
Amount
FY 2007-2t)~
FY 2008-2009
FY 2009-2010
Design and Construct 2008 Security Fence
30()~000
o
o
o
o
FY 2(UO~2011
FY 2011-2012
"ro.iect Total:
300,000
EiHidiiijfSollrces;-:-
State of Arizona Funds
270,000
Airport Funds
30,000
Project Total
300,000
';;~
MARANA
~/i,
TOWN OF MARANA
CAPITAL IMPROVEMENT PLAN
PROJECT SHEET
2007 - 2008
TOWN OF MARAN"
Requesting Department
Airport Operations
Project Number 2008-350-003
Project Name:
Bypass Apron
Project Description:
Construct bypass apron on Taxiway A to eliminate head to head aircraft on
m___T axl\\'llxi\'n
Is the Town commited to this project due to an existing IGA, development agreement, etc? If yes, explain: l'f.
IYes - This project will be funded 90% with Airport Grants. Airport Development Agreement with ADOT Aeronautics.
Has funding from outside entities been commited to this project? If yes, identify funding source and amount: ~
IYes, ADOT Aeronautics State Grant for $760,387.
Will the project require a commitment offunds in future years? If yes indicate the dollar impact 0
I Fiscal Year
Activity
Budget I
Amount
FY 2007-2008
FY 2008-2009
FY 2009-2010
FY 2010-2011
FY 2011-2012
Design and Construct Bypass Apron
--- -.----...-..---- ---...----
~44,~7 4
o
o
o
o
Proiect Total:
844,874
I< undmg Sources:
State of Arizona Funds
844,874
Project Total
844,874
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