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Home My WebLink AboutCouncil Presentation - FY2024 Retreat Presentation - Public Works - TransportationTransportation Fausto Burruel - Public Works Director What is our objective? • Provide Updates • TMP, Current Project Status, Planned Projects • Confirmation • Are the planned and upcoming projects still priority? • Guidance • Are we going in the right direction? TRANSPORTATION iO'�'' MASTER PLAN • 011i 0101290111011WITAI• Evaluate existing conditions, mobility trends, and issues today Fir Assess impact of future growth on Marana's transportation system Evaluate and prioritize potential projects 4 Marana MPA"L7 by 20550000 106% �� population � increase 104% increase in total jobs Level of Servlce LOSA -C LOS D LOS E LOS F Study Network River. Wash, or Canal �--� Union Pacific Railroad — — — County Boundary Town of Marana Q Town of Marana Planning Area Park, Open Space. or Golf Course A , �nuxe: b'n'n ni'+lerrna, F.na CnunPi, AJCt x L...: Pinal Airpatk Rd en lGdr�' w A Hardin Rd _ Marana Rd Grier Rd Barnett Rd I r Mocre Rd El Tito Rd Spy x Mar Reginna na: r, Tatoti;a Moumm� Pork ooze eira Tonn6:a -escr'N Moore Rd : Tangerine Rd g c s Naranla Or Lambert Ln � o .2e s Linda Vista Blvd _ L N Overton Rd = Cortaro Farms Ra III, M�hl Ina Rd Sagwro f�` Natium Picture Rocks Rd Pak �beriR Orange Grove Rd a Sunset Rd Rrep�'Po' ...for horizon years Near -Term (2024 to 2030) Mid -Term (2031-2045) Long -Term (2046 - 2055) Key Questions The TMP Answers What Traffic Interchange Improvements are Needed and When? Should any of the Previously Planned Projects be Modified? Should 1-10 Frontage Roads be Extended and/or Converted to One -Way Couplets? What Additional Roadway and Intersection Projects are Needed? Are Previously Planned and Programed Improvements Still Warranted? How Are We Integrating Multimodal Needs? • Develop projects previous a universe of based on needs, plans, and ideas • Widening • New Roads • Traffic Interchange and Intersection Improvements • Using the PAG model - evaluate how projects address congestion and circulation V TMP Validates the Need for Numerous Projects, Including: • Tangerine Road Widening: Dove Mountain Blvd to 1-10 • Tangerine Farms Rd Extension • Ina Rd: Widen to 6-lanes from 1-10 to Thornydale Rd • Twin Peaks Rd Widening • Clark Farms Blvd (Sanders to Tangerine Rd) 1 1 t 1 1 y� 1 16 1 11AHUIN RU; i UN * Fropo" TI ■ ■ Future toads Existing TI 1 N 0 0.5 1 2 Miles MARANA RI) I o W' ,- �Z ti a u, �a ■ ■ • ADONIS RD • _ ♦ \ <,ull _ • GR11ERRO tANNI ,',•T'ND I"%-.[ I • r 9� J f 1\ 0 Z RINE RD__ y ? ■ ■ ■ ■ ■ ■ ■ • ■ r ■ f.1 �F "IKE ETIER o a� BL - TANGE North Marana Transportation Projects • Tangerine Road 2A • Tangerine Road Interchange Upgrade • Tangerine Road 2B • Tangerine Farms Extension • Marana Road Interchange • Moore Road Interchange Transportation Projects - Tangerine Road Budgets • Tangerine 2A: $52.OM Budgeted • Tangerine TI: $lO.OM Budgeted • Tangerine 2B: $48.OM Budgeted Mandarina South I r:_ -? r— -e'w+w.+ - JffFry :3 ♦ I—H t ♦ ♦ � Y %% is Transportation Projects • Tangerine Road 2A: • Schedule: r • Design @ Sealed plans 02/2024 • TEP Relocations to begin in October 2024 • Pending Pygmy Owl survey, ACOE - Jurisdictional Waters and ASLD • Pending JUT Agreements, and additional construction services contract for CAP Fiber optic lowering ($90,146.46) • Pending Delays: UPRR design and construction of the RR Crossing. In Progress. • Anticipated Completion Date: Fall 2025 • Budget: $52.0 M • There will be additional work associated with UPRR design reviews and construction that includes a third track. Transportation Projects • i angenne Koaa inrercnange upgraae • Current funding outlook: • RTA Next • Transportation Funds • Grant Opportunities • $158M r !mot• • .e i Interim Improvements ' a h� rederaa hate Tangerine Farms Road Extension - Schedule - DCR Completion in January 2025 Budget - $530,000 MOORf RD Transportation Projects • Tangerine Farms Extension: is Schedule: • 30% DCR (expected start Feb `24' is Budget • Complete budget: $22.OM • Incudes: environmental, real property, permitting, engineering, and construction • Psomas was selected as the designer to perform the DCR tasks. --ia&_ 4 .r. - 'W�Ow' Final Airpark Rd Marana Rd TI: Temporary Improvements • TMP validates need • Evaluated as part of the DCR • Schedule • Will be constructed with Tangerine Farms Extension • Budget • $1 O.OM Marana Reconstruct TMP validates need By 2045: Marana Rd TI exceeds capacity, even if Tortolita TI is in place Transportation Projects • Moore Road Interchange • RAISE (Rebuilding American Infrastructure with Sustainability and Equity) Grant Application _ - Grade separation with 1-10 and railroad Improve public safety - Reduce traffic congestion Address drainage concerns - -Monorchi- VS Add in pedestrian facilities Farm Field Five + •--� �� Marana match 20% M darina HSL Property - _ too aft ��• W RAISE ask $5.55 M -- =a-..... '' � — .4� -Non-Fed = $1.39M v-_ r' •, =•"• _ - •" •' Gladden \ - Total Project Cost = $6.94M laddGenFarms 1 _ Farms II (planning, environmental .� and design) : M.: Crossroads at • w Gladden Farms 'A._.by +� � ` •\ r1 }, �A � rAw� .••�•.r�, Federal tate Moore and/or Tangerine ✓ Moore connects to Adonis Rd ✓ Provides significant relief to Tangerine Rd TI (especially the west side of 1-10) ✓ Reduces stress on Clark Farms Blvd ✓ Provides two access points to 1-10 in an area projected to grow significantly ✓ Minor improvements at Tangerine TI may suffice ✓ Less expensive than reconstructing Tangerine Rd TI 10 ✓ Less interruption to traffic during construction ✓ Enhances overall circulation ✓ Moore Rd west of I-10 may need to be widened to 4-lanes RECOMMENDATION: X Tangerine TI may still be congested X Tangerine Rd west of I-10 may still be congested X May be more expensive to reconstruct X More interruptions to traffic during construction X Would not enhance overall area circulation * Interim Tangerine Rd TI Improvements are needed to accommodate near -term growth If NO Interim Tangerine Rd TI improvements, Moore Rd TI needed by 2030 If Interim Tangerine Rd TI improvements are made, Moore Rd TI needed after 2030 South Marano Transportation Projects • Twin Peaks / Rattlesnake Pass • Cortaro Road Interchange Upgrade ate '{ • S r7 �t '••yam 0 Transportation Projects • Twin Peaks: • Schedule: Completed Tasks: Design, *Real Property, and Environmental Clearances. • Sealed plans received 1 /18/24 • Utility relocations underway • Scheduling meetings to reconcile quantities (GMP Negotiations). • Engineer: SCE Contractor: Hunter • Complete Budget: $42.0 M Total Amount • Cost will be shared w/Developer 1 .L" Transportation Projects • Cortaro Road Interchange • RCE (Railroad Crossing Elimination) Grant Application • Consultant: Psomas • Grant Proposal Preparation • $50M Total: $40 RCE Proposal with our $1 OM match (Required to match 20% of ask) • RTA Next - # 1 Ask • $l OM State Funds (secured) • Cost Estimate = $200M Federal ' tate 7 Ole 0 .1 I1. , or 11 a ki I im fidi iT z rQAMCI 04JlAW1. 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