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Home My WebLink AboutCouncil Presentation - FY2025 CIP 5 year Update5-Year CIP Program Fausto Burruel - Public Works Director March 5, 2024 CIP Overview w Five -Year CIP Plan w Year 1 Funding Plan w Draft w Comments incorporated from tonight w Projects for anticipated grant funding and for future funding included Five -Year CIP mow Transportation Airport Community Parks Water Water Reclamation Total $ 256,285,867 $ 48,520,000 $ 50,172, 500 $ 23,999,645 $ 113,007,007 $ 77,132,761 $569,117,781 Transportation, 5-Year CIP Program Project roject Name Total 2025 Moore Rd - 110. Traffic Interchange ' 1-10 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 1-10 North Marana Pavement Rehab Phase 2 ADA Compliance Program Sanders Rd Drainage, Improvements Ina Rd -Meredith Bl. Median Modifications 7,000,000 .............. 7000000 50 000,000 40 000 000 22.048,299 ............. 1 508 471 10,000,000 ....... ............... 800 000 400,000 ............................ 200.000 11,110,168 10 300 000 51.544,052 23.452.986 48,003,972 .......... ............... 8,872,596 41,792.232 12, 333.958 700,000 .................... 550,000 .............................. 1.214,548 200 000 2,500,000 2 500 000 550,000 ............................. 5-Year Transportation Total S 256,285 867 5-Year CIP Total S 569 117 781 ' Outside Funding sources 2026 2027 2028 2029 19 248 299 9 200 000 S 111 111 1 111 111 S Itl 111 700 000 550.000 200 000 200 000 200 000 200 000 550 000 Moore Road Interchange ��oft all" i Sto'alI! RAISE (Rebuilding American i Infrastructure with Sustainabilit and --__=- _=_--- - ------ ,:� Equity) Grant Application Monarch Farm Field " Five �N design concept report and ,.:.� '�• . environmental clearances andarina �._ •;�- ,�_� HSlPrope w RAISE ask = $5.55M (Submitted Feb 28, - 2024 and will know June 27, 2024) 4•- 3..._ : Non -Fed = $1.39M "\ 1 Gladden A� Gladden Farms Farms II •ti - Total Planning Project Cost - $6.94M -`^' Crossroads of r` •^�` ��%� �: +F �.. ` •� r, _ , Gladden Farms Cortaro Road Interchange Y� j Pr mown, RCE (Railroad Crossing Elimination) Grant Application w Consultant: Psomas w$50M Total: $40 RCE Proposal with our $lOM (20%)match w RTA Next - # 1 Ask .q ADONIS• R [) GRIER RD W GRIER �. s Z O{ FX W _ � Z - Z Q '� � � = �-�KAjR•NETT RD - MOORE RD ' .. 4� PW r. f4lKE ETTFR G � Z B l- Q •�` s_ � Teni�rpinic a Tangerine Farms Road Extension • Currently with PSOMAS for DCR • Design FY25 - $1.5M • Estimated Construction Cost FY27 - $19.2M Final Airpark k, Marana Rd TI: Temporary Improvements • Schedule • Will be constructed with Tangerine Farms Extension � • Budget • FY25 - $800,000 Design • FY 27 - $9.2M Estimated Construction Cost Tangerine Rd �a DIley Rd Q a Cortaro Farms Rd Ina Rd Orange Gre Rd Sunset Rd • 17 North Marana Drainage w $200,000 of new money w $400,000 total O Tangerine TI Improvements w Estimated Construction Cost $1 1.1 M ►1)! y S J ` .. „K16 f I t� , Interim Improvements Tangerine Road 2A � ,Or-r 'V- It Schedule: = «� Design @ Sealed plans 02/2024 TEP Relocations to begin in October 2024 w Pending Pygmy Owl survey, ACOE - Jurisdictional Waters and ASLD w Pending JUT Agreements, and addi 4a — construction services contract for Fiber optic lowering w Pending Delays: UPRR design and construction of the RR Crossing. In Progress. w Anticipated Completion Date: Fall Z025 \ Budget: $51.5 M (Estimated) \ Crossroads at There will be additional work associ tecOladden Farms with UPRR design reviews and construction that includes a third tr ck. Maniiarina e r Mandarina South • :. •N •, �.• � �:�;. ,tan• ,.�►o tiL r!?. , �� '•' Iffil Eli. Tangerine Road 2B w $48.OM Estimated Budget w FY28 LEGEND PRU"E LIRE USING R/W ---- --- REW R/W ADONIS ROAD w Currently Under Design w Construction FY28 Adonis Road Extension Phase 2 • Completed Tasks: Design, Real Property, and Environmental Clearances. • Sealed plans received 1 /18/24 • Utility relocations underway • Engineer: SCE • Contractor: Hunter (Pre - construction) • $42.0 M Total • Cost will be shared w/Developer Transportation Rehabilitation Projects w Moore Road Rehabilitation w FY 2028 Moore Rd from Sanders Road to 1- 10 Rubberized chip - Micro milling will be conducted prior to chip application from Sanders to Tangerine Farms w $ 700, 000 North Marana Pavement Rehabilitation Phase II w FY2028 w Silverbell Road from Sanders Rd to Town limits w Wright Way from Avra Valley Rd to Airport gate w Linda Ln form Marana Rd to Luckett Rd w Imogene Plan from Luckett to Cul-de-sac w Phyllis Dr from Linda Ln to Imogene P w $550,000 Other Transportation Projects w ADA Compliance w Ten-year program w $200,000 per year W Sanders Road Drainage Improvements w From Twin Peaks to Emigh Road w Drainage Improvements on east side of roadway w Design and Construction w $2,500,000 w Ina Road- Meredith BI -Median Modifications w FY2027 Fix the offset of the opposing left -turn lanes on Ina Road Remove approx. 400 linear feet of curb both east and west of Meredith Blvd w $550,000 Community, 5-Year CIP Program Project Name Project Total 2025 2026 2027 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 32 500 000 13 300 000 190 000 700 000 1.000.000 600 000 1 200 000 682.500 2500000 30.000,000 1 300 000 12 000 000 40 000 150.000 200 000 500 000 200 000 200 000 200 000 500,000 1 100 000 200,000 5-Year Community Total S 50 172 500 5-Year CIP Total S 569 117781 Outside Funding sources 2028 200 000 2029 Barnett Channel n • Design $2.5M • Identifying funding sources Barnett Linear Park East end E IIEA6 SOFT Si 7 1MA TF 1)' F V.'NAY \ hAnvE sNADE TREEs F/Vc4-SITU n11a11F TRFF- FWA NM M O, RE3TRUOM FACILU TE 3 AND %A IINI)ARi.A!$ i!PAlb. 1NfL7CHAPINFL {MAKA i1 WFFE= NATIVE VEGETAr" TYPICAL PIMA COUNTY SUFFER �R N.yA�F v� LCT10N :AA WOW OC WAY 7M• RICV4T OF L1'AY NA 111E VLG GNANNEL tiI.oVF rrrr West end Marana Channel • Design $1.3M • Identifying funding sources a a,• Im 4. 1 ate- , � I � R �� Qc v` BFRR,Y Cal A k N ar,� �y. 1° i • . •.r1i1 N MOWS Other Community Projects Air Commerce Way Monument W Courtroom 2 Remodel w Refreshing the landscape/hardscape along 3,600 ft of Air Commerce Way Monument at the entrance off of Avra Valley Rd w Design FY 26 - $40,000 w Construct FY 26 - $150,000 w Raise Judge's bench w Additional seating for witnesses and court observers w ADA accessibility w FY25 - Design - $200,000 W Marana Gateway Monument Signage $200,000 annually Designed in 2024 Locations w FY 24-25 Tangerine East with 2A project w FY 25-26 Ina Rd and w FY-26-27 Tangerine West w FY 27-28 Orange Grove w FY 28-29 Twin Peaks E Airport, 5-Year CIP Program Project Project Name Total 2025 2026 2027 2028 Airport Drainage Study 450,000 ------------------- 50.000 Airport Security Fence 330,000 .................................. 6.038 West Apron Reconstruction Ph-1, Construct 2,100,000 2,100.000 West Apron Reconstruction Ph-2, Construct 7,700,000 F-7.700.000 Airport Control Tower, Construction 11,100,000 .................... 11,100,000 RWY 3-21, TWY-B, Hang-6, Reconstruct, EA 480.000 ..................... 480.000 Taxiway Reconstruction, MITL, Design 960,000 .................. 960.000 Taxiway C Reconstruction, Design 310,000 ...................... 310.000 Airport Master Plan Update 230,000 ------------- ----------------- 230.000 Taxiway A Reconstruction, MITL, Construction 9,400,000 9.400.000 Taxiway C Reconstruction, Construction 2,750,000 ................................... 2.750.000 T\A(Y B, E, Lighting Upgrade, Design 280,000 280.000 RWY 30 Safety Mitigate EA 230,000 ................... 230.000 RWY 3-21 Reconstruct, Design -Construct 4,700.000 4.700.000 TWY B, E, Lighting Upgrade, Construction 2,500,000 2.500.000 RWY 30 Safety Mitigate EMAS, Design 5,000,000 5-Year Airport Total $ 48.520.000 5-Year CIP Total $ 569.117.781 2029 5.000.000 Apron .:rises •..xa�.« .--.--� Air Traffic Control Tower FY2026 - Construction $1 1,100,000 H General Funds, 5-Year CIP Program 2025 Project Park Impact Project Name Total General Fund Fees Air Commerce Way Monument 190.000 40.000 Court Room 2. Remodel 700.000 200.000 Marana Gateway Monument Signage 1.000.000 200.000 MMC Fiber Optic Upgrade 600.000 MMC HVAC Mechanical Systems Upgrade 1.200.000 MOC Fleet Warehouse Roof. HVAC. Replacement 682.500 Tangerine Farms Rd Extension 22.048.299 El Rio Recreation Area Parking Lot 493.195 El Rio Preserve Expansion 1,310.000 Tangerine Sky Park. Phase 2 1,663.922 Ora Mae Harn Park Remediation. PH1 450.000 Ora Mae Harn Park Remediation. PH2 6,184.066 5-Year General Fund Total $ 21.325.375 5-Year CIP Total $ 569.117.781 1.100.000 200.000 1,508,471 143,343 808.190 1,470.000 100.000 2026 2027 2028 2029 Streets Impact General Fund General Fund Fees General Fund General Fund 150.000 500.000 200.000 200.000 200.000 500.000 13.055.371 6.192.928 204.237 350.000 400.000 Water Reclamation, 5-Year CIP Project Name Program Project Total North Marana Sevier Interceptor 20.761.788 Marana WRF, Screw Press 2 2.070 070 Rillito Vista Lift Station Upgrade 1.347.877 Saguaro Bloom Lift Station Pump Replacement 200.000 Sewer Conveyance System Rehab 1.788,450 WRF Phase II 39.161,114 Stingray Sewer Interceptor 3,034,513 Clark Farms Sewer Interceptor 8,768.949 5-Year Water Reclamation Total : S 77.132 7 11 5-Year CIP Total : S 569 117 781 2025 2026 2027 2028 5,516.162 163 111 1 200 000 200 000 661282 552.533 574.635 18,130.145 18.130.145 303.451 1.365.531 1.365.531 2029 Water, 5-Year CIP Program Project Project Name Total Continental Reserve 24-inch Tie-in 3,336,984 Marana Park Reservoir 5.371.995 New Renewable Water Resource Acquisition 4089,500 NW Recharge. Recovery, and Delivery System 18 004,581 Picture Rocks Interconnect 1 652.018 SCADA and Integrated Telemetry 2.103.808 Heritage Park Water Plant 5.643.864 Marana Park PFAS Treatment 12.601.000 Marana SC Effluent Collection 1,671.138 Recharge Basins Phase II 6.504 766 Water Line Replacements 570,000 Well Rehabilitation Program 670,000 B-Zone Booster and Transmission Line 4.413,278 B-Zone Reservoir 617,700 C-Zone Booster 1.819,375 Hartman Booster Stn Electrical Upgrade 220.000 Heritage Park PFAS Treatment 13.213.000 Pioneer Well Electrical Upgrade 220 000 Pioneer Well PFAS Treatment 3.813 000 Airport NW PFAS Treatment 26 471 000 5-Year Water Total S 113,007 007 5-Year CIP Total S 569.117.781 2025 2026 685.495 156,983 3.004 997 971 176 13.292.709 1.450,675 340 000 2027 315.741 2.506 191 2,506,191 1260100 5.670.450 5.670,450 2028 2029 500 000 1 171 138 4900,476 1 604 290 90.000 120 000 120 000 120 000 120 000 110,000 140.000 140 000 140 000 140 000 381 002 4 032 276 552,450 1.627 187 65 250 192 188 220.000 1 321 300 5.945.850 5.945.850 220 000 381 300 1,715.850 1 715.850 2 647 100 11 911.950 Parks, 5-Year CIP Program Project Project Name Total 2025 2026 2027 2028 El Rio Recreation Area Parking Lot 493,195 .......................... 347.580 El Rio Disc Golf 453,098 ..... I.......... 400.000 El Rio Preserve Expansion 1,310,000 --------------------- 808.190 Honea Heights Park, East 1,421,033 ................... 1.207.597 Mandarina Community Park 7,218.766 350.000 Saguaro Bloom Community Park, Ph-2 4,805,566 .......................... 4,455,566 Tangerine Sky Park, Phase 2 1,663,922 1,470.000 Ora Mae Harn Park Remediation, PH 450,000'.,.-.F-- 100.000 350.000 Ora Mae Harn Park Remediation, PH2 6,184,066 400,000 5-Year Parks Total $ 23.999.645 5-Year CIP Total $ 569.117.781 2029