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Copy of CIP Budget Presentation Slides V2
Airport, 5-Year CIP Program Project Name Airport Drainage Study Airport Security Fence West Apron Reconstruction Ph-1, Construct West Apron Reconstruction Ph-2, Construct Airport Control Tower, Construction RWY 3-21, TWY-B, Hang-6, Reconstruct, EA Taxiway A Reconstruction, MITL, Design Taxiway C Reconstruction, Design Airport Master Plan Update Taxiway A Reconstruction, MITL, Construction Taxiway C Reconstruction, Construction TWY B, E, Lighting Upgrade, Design RWY 30 Safety Mitigate EA RWY 3-21 Reconstruct, Design-Construct TWY B, E, Lighting Upgrade, Construction RWY 30 Safety Mitigate EMAS, Design 5-Year Airport Total : 5-Year CIP Total : Project Total 450000 330000 2100000 7700000 11100000 480000 960000 310000 230000 9400000 2750000 280000 230000 4700000 2500000 5000000 48520000 569117780.6286 2025 50000 6038 2100000 7700000 0 0 0 0 0 0 0 0 0 0 0 0 2026 0 0 0 0 11100000 480000 960000 310000 0 0 0 0 0 0 0 0 2027 0 0 0 0 0 0 0 0 230000 9400000 2750000 280000 0 0 0 0 2028 0 0 0 0 0 0 0 0 0 0 0 0 230000 4700000 2500000 0 2029 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5000000 Community, 5-Year CIP Program Project Name Barnett Channel * Marana Channel * Air Commerce Way Monument Court Room 2, Remodel Marana Gateway Monument Signage MMC Fiber Optic Upgrade MMC HVAC Mechanical Systems Upgrade MOC Fleet Warehouse Roof, HVAC, Replacement 5-Year Community Total : 5-Year CIP Total : * Outside Funding sources Project Total 32500000 13300000 190000 700000 1000000 600000 1200000 682500 50172500 569117780.6286 2025 2500000 1300000 40000 200000 200000 0 1100000 200000 2026 30000000 0 150000 0 200000 500000 0 0 2027 0 12000000 0 500000 200000 0 0 0 2028 0 0 0 0 200000 0 0 0 2029 0 0 0 0 0 0 0 0 Parks, 5-Year CIP Program Project Name El Rio Recreation Area Parking Lot El Rio Disc Golf El Rio Preserve Expansion Honea Heights Park, East Mandarina Community Park Saguaro Bloom Community Park, Ph-2 Tangerine Sky Park, Phase 2 Ora Mae Harn Park Remediation, PH1 Ora Mae Harn Park Remediation, PH2 5-Year Parks Total : 5-Year CIP Total : Project Total 493194.73 453097.5 1310000 1421033 7218766 4805566 1663921.75 450000 6184066 23999644.98 569117780.6286 2025 347580 400000 808190 1207597 350000 4455566 1470000 100000 0 2026 0 0 0 0 0 0 0 350000 0 2027 0 0 0 0 0 0 0 0 0 2028 0 0 0 0 0 0 0 0 400000 2029 0 0 0 0 0 0 0 0 0 Transportation, 5-Year CIP Program Project Name Moore Rd - I10, Traffic Interchange * I-10 Cortaro Rd TI * Tangerine Farms Rd Extension Marana Rd Traffic Interchange North Marana Drainage Improvements Tangerine TI Improvements Tangerine Rd Widening, Phase 2A Tangerine Rd Widening, Phase 2B Adonis Road Extension Phase 2 Twin Peaks Rd, Rattlesnake Pass Widening Moore Rd Rehab, Sanders Rd to I-10 North Marana Pavement Rehab Phase 2 ADA Compliance Program Sanders Rd Drainage, Improvements Ina Rd-Meredith Bl, Median Modifications 5-Year Transportation Total : 5-Year CIP Total : * Outside Funding sources Project Total 7000000 50000000 22048299 10000000 399999.5 11110167.85 51544051.88 48003972.25 8872595.5 41792232.1099 700000 550000 1214548.42 2500000 550000 256285866.9386 569117780.6286 2025 7000000 40000000 1508471 800000 200000 10300000 23452985.95 0 0 12333957.5399 0 0 200000 2500000 0 2026 0 0 0 0 0 0 0 0 0 0 0 200000 0 0 2027 0 0 19248299 9200000 0 0 0 0 0 0 0 200000 0 550000 2028 0 0 0 0 0 28000000 8080000 0 700000 550000 200000 0 0 2029 0 0 0 0 0 20000000 0 0 0 0 200000 0 0 Water, 5-Year CIP Program Project Name Continental Reserve 24-inch Tie-in Marana Park Reservoir New Renewable Water Resource Acquisition NW Recharge, Recovery, and Delivery System Picture Rocks Interconnect SCADA and Integrated Telemetry Heritage Park Water Plant Marana Park PFAS Treatment Marana SC Effluent Collection Recharge Basins Phase II Water Line Replacements Well Rehabilitation Program B-Zone Booster and Transmission Line B-Zone Reservoir C-Zone Booster Hartman Booster Stn Electrical Upgrade Heritage Park PFAS Treatment Pioneer Well Electrical Upgrade Pioneer Well PFAS Treatment Airport NW PFAS Treatment 5-Year Water Total : 5-Year CIP Total : Project Total 3336984.46 5371994.59 4089500.1 18004581.17 1652018 2103807.94 5643864 12601000 1671138 6504766 570000 670000 4413278 617700 1819375 220000 13213000 220000 3813000 26471000 113007007.26 569117780.6286 2025 685495 156982.55 3004997 13292709 1450675 340000 315741 1260100 500000 4900476 90000 110000 0 0 0 0 0 0 0 0 2026 0 0 971176 0 0 0 2506191 5670450 1171138 1604290 120000 140000 381002 65250 192188 220000 0 0 0 0 2027 0 0 0 0 0 0 2506191 5670450 0 0 120000 140000 4032276 552450 1627187 0 1321300 220000 381300 0 2028 0 0 0 0 0 0 0 0 0 0 120000 140000 0 0 0 0 5945850 0 1715850 2647100 2029 0 0 0 0 0 0 0 0 0 0 120000 140000 0 0 0 0 5945850 0 1715850 11911950 Water Reclamation, 5-Year CIP Program Project Name North Marana Sewer Interceptor Marana WRF, Screw Press 2 Rillito Vista Lift Station Upgrade Saguaro Bloom Lift Station Pump Replacement Sewer Conveyance System Rehab WRF Phase II Stingray Sewer Interceptor Clark Farms Sewer Interceptor 5-Year Water Reclamation Total : 5-Year CIP Total : Project Total 20761788.45 2070070 1347877 200000 1788450 39161114 3034513 8768949 77132761.45 569117780.6286 2025 5516162 163111 1200000 200000 661282 0 0 0 2026 0 0 0 0 552533 18130145 303451 0 2027 0 0 0 0 574635 18130145 1365531 0 2028 0 0 0 0 0 0 1365531 8768949 2029 0 0 0 0 0 0 0 0 General Funds, 5-Year CIP Program Project Name Air Commerce Way Monument Court Room 2, Remodel Marana Gateway Monument Signage MMC Fiber Optic Upgrade MMC HVAC Mechanical Systems Upgrade MOC Fleet Warehouse Roof, HVAC, Replacement Tangerine Farms Rd Extension El Rio Recreation Area Parking Lot El Rio Preserve Expansion Tangerine Sky Park, Phase 2 Ora Mae Harn Park Remediation, PH1 Ora Mae Harn Park Remediation, PH2 5-Year General Fund Total : 5-Year CIP Total : Project Total 190000 700000 1000000 600000 1200000 682500 22048299.4287 493194.73 1310000 1663921.75 450000 6184066 21325375.2987 569117780.6286 2025 General Fund 40000 200000 200000 0 1100000 200000 1508470.87 143343 808190 1470000 100000 0 Town-wide Parks 0 0 0 0 0 0 0 204237 0 0 0 0 2026 150000 0 200000 500000 0 0 0 0 0 350000 2027 General Fund 0 500000 200000 0 0 0 13055371.4287 0 0 0 0 0 Town-wide Parks 6192928 2028 0 0 200000 0 0 0 0 0 0 0 0 400000 2029 0 0 0 0 0 0 0 0 0 0 0 0 0 0