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Home My WebLink AboutCouncil Presentation - CIP 5 year Update FY2026 Public Works5-Year CIP Program Update for FY26 Fausto Burruel - Public Works Director April 1, 2025 Accomplishments (by end of FY25) General Transportation Master Plan (TMP) completed CIP Portal (website) m RCE Grant for Cortaro Road TI Awarded - Kick-off April 29, 2025 BUILD Grant Submitted (for Moore Road) m CIP Software Solution m Pavement Preservation Assessment Accomplishments (by end of FY25) Design Complete wHonea Heights Park Saguaro Bloom Park Phase 2 Tangerine Sky Park Sanders Road Drainage Improvements mMarana Gateway Monuments AEI Rio Disc Golf AEI Rio Recreation Parking lot Adonis Road Extension Accomplishments (by end of FY25) Design Complete mMMC Reception Remodel mMMC Generator Upgrade wMMC Security Enhancements BMOC Security Walls, New Entry Gate BMOC Roof Replacement and HVAC BMOC Generator Replacement Accomplishments (by end of FY25) Construction Complete mMarana Aquatics and Recreation Center (MARC) Pavement Preservation Moore Road Rehab DADA Ramp Upgrades- Cortaro Road w5 Honea Heights Sewer Connections mAWOS Replacement Accomplishments (by end of FY25) Construction Complete North Marana Drainage Improvements wMMC Reception Remodel* mMMC Fiber Upgrade BMOC Security Walls* BMOC Roof Replacement and HVAC* mTABY Art Project *These projects may not be 100%complete by end of fiscal year CIP Overview m Five -Year CIP Plan Year 1 Funding Plan Draft Comments incorporated from tonight m Projects for anticipated grant funding and for future funding included Five -Year CIP - Update Department 5-Year CIP Totals Departments Department Totals Airport Projects Community Projects Parks Department Projects Transportation Projects Water Reclamation Projects Water Projects 48,123,500 78,562,333 5,371,366 287,854,709 67, 326, 588 116,914,897 Total : 604,153,393 Transportation, 5-Year CIP Program Project Project Name Totals 2026 2027 2028 2029 2030 Ina Rd -Meredith BI, Median Modifications Moore Rd - 110. Traffic Interchange Sandario Pedestrian Access Tangerine Farms Rd, Marana Rd- 1-10, Extension Marana Rd Traffic Interchange Adonis Road Extension Phase 2 Moore Rd Rehab, Sanders Rd to 1-10 North Marana Pavement Rehab Phase 2 Tangerine Rd Widening, Phase 2B Thornydale Rd North, Widening 550,000 181,936,627 100,000 27,852,212 10,000,000 9,898,915 700,000 550,000 48,000,000 8,266,955 550,000 2,639,794 100,000 3,000,000 2,500,000 Total : 287,854,709 19,494,439 9,200,000 8,750,000 700,000 550,000 28,000,000 100,000 20.000.000 8,000,000 Cortaro Road Interchange - RCE (Railroad Crossing Elimination) Grant $20.4M FRA m $5.1 M Town m RTA Next - # 1 Ask m No new funding needed as the grant funding is carried forward Ina Road Median Modifications Improve Safety FY26 Construction $550,000 Farm Field Five Gladden,Farnu Moore Road Interchange Gladden Farms II r4,er min eft 7111 Star aft HSL Proper andarina Crossroads at Gladden Farms BUILD Grant Application design concept report and environmental clearances BUILD ask = $5.55M - Submitted January 30, 2025 Non -Fed = $1.39M Total Planning Project Cost = $6.94M Sandario Pedestrian Access Assessment to determine needs this FY This is for Design of preferred alternative ski San id (Bloc 1-1 unity Center r: ,1 = .IIIII11111111 p - - ■I1,191 !11 I ! ■I1si1i1M11111 ram; = ;. �IIIi11�1�111�11 E — •Ilu4ilui 111 enter Resub 111111111 111 1 __ Illil�iff Winn - 1111CIii:' 11Li11 1 — IM117,111.1.11111/ z i1 Fn Barrios X de --1 Marana '41IIII 11111111tIII1111111►P I' UIIIII11SIl!IIIIIIII \iid!1i11111111 = IIIIIffl bhIIIHIIIIII !11111III1111111i l 11 l l i1111 Vanderbilt Farms Re -plat Blocks _-11381-A Tangerine Farms Road Extension Update - Currently with PSOMAS for DCR Design FY26 - $3M Design/ROW FY27 - $2.5M Estimated Construction Cost FY28 - $19.5M Marana Road TI Ancil Marana Rd TI: Temporary Improvements • Schedule • Will be constructed with Tangerine Farms Extension 10 Agri park d • A • i Tangerine Rd • • C?ortar Farms Rd Gre Rd Ina Sunset Rd d! 10 Adonis Road Extension Phase 2 LEGEND —e--e--e e e PROPERTY LINE ---- E>aSING R/W NEW R/W ' NEW PAVEMENT MEN NEW CONCRETE CHANNEL - NEW CURBED MEDAN NEW PAVED PAIN NEW CONCRETE SIDEWALK ADONIS ROAD m Currently Under Design m Construction FY28 - $9.7M Tangerine Road 2B w Estimated Construction Budget - $48.0M ($28M in FY28 and $20M in FY29) si.�lM• r-- •- • ��•�+''' R.d tiIF •i :• • ••, .' .4)4171 1�' ter..*�t�'•r • d ��,•�. � •"s;.s• • • '•,�•�•�.�.! .,• • • jit1iw • ems1, .►• �•�� • • •• •' �_•.�y ' i < . �. • .. .•. '• fa' 1 • • `''•• �.k 2 v. ,�., .fir •._.y •4 �a .,• r- t" Transportation Rehabilitation Projects m Moore Road Rehabilitation w FY 2028 m Moore Rd from Sanders Road to 1- 10 m Rubberized chip - Micro milling will be conducted prior to chip application from Sanders to Tangerine Farms m $ 700, 000 - North Marana Pavement Rehabilitation Phase II m FY2028 w Silverbell Road from Sanders Rd to Town limits m Wright Way from Avra Valley Rd to Airport gate m Linda Ln form Marana Rd to Luckett Rd w Imogene Plan from Luckett to Cul-de-sac m Phyllis Dr from Linda Ln to Imogene PI m $550,000 Thornydale Widening w Tangerine Crossing to Moore Road w Multi -use path Landscape improvements 8 219TA S1ST 40 in TORTOLIA 14— H0A Thornydale Rd Cons 4 ioetten !!ten 219-37-5260 TANGERINE NORTH COMMUNITY ASSN W 2 • a RPO 219-37-5260 TANGERINE NORTH COMMUNITY ASSN 00 0 0 g 08 o NLn n a a 1n � 8 219-36-0350 READY EIGHT CORP t...r. .Y/0 <P01 RPC> THORNYDALE RD g 219-36-1650 + LANDMARK TITLE TR 18145—T PC: '244-Ja, '9 44DR = Pt+42./0, J. J9 rmrayade r'0 t1,f 0/0 f:'=4.'00J ®y. < 02 8 0 8 v+i 219-36-.1640 LANDMARK TITLE TR 18145—T RP04 > , �ii 1�1(6 8 +* rn `ram Cl PT' 12547904 AAUP =- 62♦73.05, 42.50 tr Thornydale 219-37-5260 TANGERINE NORTH COMMUNITY ASSN See Detail C for Ramp Details 0 8 <E04 RPOS • Project Name Community, 5-Year CIP Program Project Totals 2026 2027 2028 2029 2030 Marana Gateway Monument Signage 1.129.859 Air Commerce Way Monument 192.188 Barnett Channel 33.500.000 Marana Channel 24.666.000 MMC Generator Upgrade 2.618.257 MOC Generator Replacement 891.029 Ed Honea MMC Additional Parking 100.000 Ed Honea MMC Space Optimization 14.565.000 Court Room 2. Remodel 900.000 200.000 200.000 200.000 150.000 700.000 200.000 500.000 289.831 100.000 4.955.000 4.805.000 4.805.000 Total : 78.562.333 700.000 Barnett Channel • Design $2.5M • Identifying funding sources Barnett Linear Park East end E PEANDERING SOFT SURFACE PAT I OMTIIJr, CATMMAN .AT4f S$. E 'REES PLALa EPMGE t:. RES* .IWLI F NCIL, It Atoll •,:1 A I111I: ARS A;, 1'A1<4..:14 LI •511A1 OF TRFfK SEATl11's ARCA 12' MULTI -USE PATHN•AY NATIVE SHADE TREES UNIUPROVED MEANDERING OOI/FOIIFS TRIAN TRAX IIF_EIDENTML MTq WELL 4ATP.E VEGCTATN1N RF Si)FNTIAI. 114T10 WALL - West end NATIVE VEGETATION TYPICAL PIMA COUNT' BUFFER GREEfM'A+' SEEIICN NATIVE VEGETATIONGHANP:ELStOPE MAX4I) IOW FL'7RCMANNEI MA I 'et 1'LLL CHANNEL IU WF 'MAX a:1I - -rrP 71XI' RICIHt OF WAY Marana Channel • Design $1.3M • Identifying funding sources Marana Gateway Monument Signage w $200,000 annually l MONUMENT iNo Corridor Names) - MEDIAN ELEVATION - FRONT Other Community Projects w Air Commerce Way Monument Design FY 26 - $40,000 w Construct FY 26 - $150,000 Courtroom 2 Remodel w Raise Judge's bench Additional seating for witnesses and court observers w ADA accessibility w FY25 - Design - $200,000 Ed Honea MMC Parking - Evaluate Parking alternatives and design preferred MMC Generator Additional Funding MOC Generator Additional Funding Ed Honea MMC Space Optimization - Interior remodels for more space 3 year program Airport, 5-Year CIP Program Project Project Name Totals RWY 30 Safety Mitigate. EA. Design 550.000 Taxiway A MITL Rehabilitation. Design 150.000 Taxiway A Rehabilitation. Design 405.000 Airport Control Tower. Construction 15.400.000 Airport Master Plan Update 350.000 Airport Security Fence 480.000 RWY 30 Safety Mitigate. PH1. Construction 2.700.000 RWY 30 Safety Mitigate. PH2. Construction 4.800.000 Airport Drainage Master Plan 450.000 Taxiway C Reconstruction. Construction 2.753.500 West Apron Reconstruction Ph-1. Construct 2.300.000 Taxiway A Rehabilitation. MITL. Construction 5.500.000 TWY B. E. Lighting Upgrade. Design. Construct 2.785.000 RWY 3-21 Rehabilitation. Design -Construct 4.700.000 West Apron Reconstruction Ph-2. Construct 4.800.000 Total : 48.123.500 2026 2027 2028 2029 2030 550.000 405.000 15.400.000 350.000 480.000 2.700.000 4.800.000 450.000 2.750.000 2.300.000 5.500.000 2.785.000 4,700.000 4.800.000 Taxiway A MITL N 0 150 300 FT Airport Runway 30 Mitigate Taxiway A Reconstruction Air Traffic Control Tower FY2027 - Construction $15.4M THANK You