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Home My WebLink AboutCouncil Presentation - CIP Update FY2026 WaterMARANA AZ Water CIP Presentation Heidi Lasham, PE - Water Director April 1, 2025 WATER FOR TODAY, WATER FOR TOMORROW iI CENTRAL ARIZONA PROJECT (CAP) RECLAIMED WATER/EFFLUENT REPLENISH. GROUNDWATER _ONG-TERM STORAGE CREDIT (LTSC) FY26 Water CIP HIGHLIGHTS Water: 5-year CIP Plan Project Name Project Totals Continental Reserve 24-inch Tie-in Hartman Booster Stn Electrical Upgrade Heritage Park PFAS Treatment Heritage Park Water Plant Marana Park PFAS Treatment Marana SC Effluent Collection New Renewable Water Resource Acquisition Picture Rocks Interconnect Pioneer Well PFAS Treatment Recharge Basins Phase II Sanders Rd 24-inch Water Line SCADA and Integrated Telemetry Water Field office Water Line Replacements Well Rehabilitation Program B-Zone Reservoir Pioneer Well Electrical Upgrade Airport NW PFAS Treatment B-Zone Booster and Transmission Line C-Zone Booster 3,536,984 220,000 15,432, 784 6,157,732 13,735,090 1,764,829 7,282,552 2,314,636 4,163,796 6,504,766 6,405,438 2,104,178 5,750,000 789,954 700,000 686,604 220,000 31,866,000 4,912,573 2,366,981 2026 2027 2028 2029 2030 200,000 220,000 1,400,578 14,032,206 2,360,950 3,165,300 6,237,495 6,237,495 465,000 799,829 4,051,249 500,000 2,276,397 1,887,399 1,604,290 6,049,343 350,000 350,000 350,000 350,000 350,000 2,500,000 2,500,000 120,000 120,000 120,000 120,000 120,000 140,000 140,000 140,000 140,000 140,000 67,860 618,744 220,000 2,800,000 14,533,000 14,533,000 4,912,573 219,094 2,147,887 Total : 116, 914, 897 Water• FY26 CIP Project Name Project Totals 2026 Hartman Booster Stn Electrical Upgrade Heritage Park PFAS Treatment Heritage Park Water Plant Marana Park PFAS Treatment Marana SC Effluent Collection New Renewable Water Resource Acquisition Picture Rocks Interconnect Pioneer Well PFAS Treatment Recharge Basins Phase II SCADA and Integrated Telemetry Water Field office Water Line Replacements Well Rehabilitation Program 220,000 15,432,784 6,157,732 13, 735, 090 1,764,829 7,282,552 2,314,636 4,163,796 6,504,766 2,104,178 5,750,000 789,954 700,000 220,000 1,400,578 2,360,950 6,237,495 4,051,249 500,000 2,276,397 1,604,290 350,000 2,500,000 120,000 140,000 • .• Heritage Park- Water and PEAS Treatment Campus too w s't •gri. • s• • afF N Heri''t g !Park Dr l Heritage Gladden Splash Pad F.r Farms Do .. • 1,000 GPM well, • 1,800,000-gallon storage reservoir, 0 • 1,500 GPM booster station, • Treatment system for PFAS • Space available for 1,4 Dioxane wad' Compass Park`, GAC Bac.Wasn Tank Recycle Pumps and Bag Filters Future Storage Tank Purge Tank & Rearculation Pumps h uture HydropneumatlC Tank Future Well t'..rr I- I I e I 1.. • , t ✓ • i 1 1� i ,1 I � .r. ./ itr` r s , .._„: ''•'1 _�A — • Design - 10/2025 A e' • Construction - CMAR I lit;_::::, e •• 12/2026 • PFAS treatment with space available for 1,4 Dioxane • WIFA Loan received June 2024 Marana Park - PFAS Treatment a Parcel 21736003A Owned by Marana Undled School District Prope •Iv Purge Tank & Redradelfon Pumps f. eilk 12-ft Diameter GAC Contactor (Typ of 4) W AOP filuikang Future 1241 Diameter GAC Contactor (Typ of 2) 1 MG Sjorage Tank II L Marana Santa Cruz Effluent Collection • FY26 - Design continued. • Received WIFA grant for diversion design. Future recharge basins Existing recharge basins Effluent diversion box New pipeline Nev ever nt,ike LTSCs 1% (81 AF/yr) Groundwater 73% (11,255 AF/yr) New Renewable Water Resource Aquisition CAP 15% (2,336 AF/yr) Reclaimed Water 11% (1,681 AF/yr) CAP 15% 2,336 AF/yr LTSCs 1% 81 AF/yr i. Groundwater 35% 5,393 AF/yr Effluent Lease 16% -2,500 AF/yr Reclaimed Water 33% 5,043 AF/yr Goal: From Groundwa4- Dominant to ._,:newak... Dominant Picture Rocks Interconnect • The Picture Rocks Interconnect project is proposed to better serve residents in the Continental Reserve development. • Allows Marana to serve homes off the Picture Rocks system, • Increase static pressure • improves the Continental Reserve pressure zone's ability to provide fire flow. 41/4 Moldy 1 FICOSler &atm 10 Naive(' to PR•ZOne Ratter It to CP•Zcne Ir.:or ;r. b4CUL t ur:ize M.Ma, I 711, • •.1 • Pioneer Well - PFAS Treatment • Limited space available • Wellhead treatment • Design - Build • 7/2025 - 5/2027 Parcel 22615013A Owned by Town o Mary Ealing 1! DIP waMr Parch 22615012A jj OA'ne aby Town c' r ( / TOP ��`. .r...i.�Z -.1 ilk Ir Parcel ?281b019A 1• ►• Owned by Casa Grande ► ighway LLC t ♦� 1241 Diameter D( Vessel (Typo12) , XXt ,,: • , New Truc► Unloadrq Pad . r 1•�:te� 1.r Parcel 226150096 Owned by Town of Marana . �22615009A Owned by Casa Grande Mghway LLC /• ,•♦ • WRF Recharge Basins Phase II • Increasing recharge capacity : • 2.0MGDto4.OMGD • Design and Constructed with WRF expansion • Design: Carollo • Construction: 8/2025 - 8/2027 ior • • PROPOSED RECHARGE BASIN PHASE 2 AREA • .• ii• • • , I. • • y •• • 4 • . • wRF i ••. EXIS I ING RECHARGE BASIN PHASE 1 SCADA and Integrated Telemetry • SCADA Master Plan • SCADA Server Upgrades • Completed once master plan is complete • Hartman Vistas System SCADA Controls Upgrade • Includes communication upgrades between Hartman Vistas Reservoir and Well, Pioneer Well, Blue Bonnet, Willow Vista and Cortaro Ranch. • Existing - Today • Proposed - working with procurement to get an Architect onboard FY26 Water Reclamation CIP HIGHLIGHTS Water Reclamation: 5-year CIP Plan Project Name Clark Farms Sewer Interceptor Rillito Vista Lift Station Upgrade Sewer Conveyance System Rehab Stingray Sewer Interceptor WRF Phase II Project Totals 10, 978, 724 1,470,591 1,830,050 3,416,451 49, 630, 772 2026 982,121 2027 4,827,723 2028 5,168,880 69,698 594,133 574,635 303,451 1,556,500 1,556,500 24,125,000 22,500,000 Total : 67,326,588 2029 2030 Water Reclamation: FY26 CIP Project Name Project Totals 2026 Clark Farms Sewer Interceptor Rillito Vista Lift Station Upgrade Sewer Conveyance System Rehab Stingray Sewer Interceptor WRF Phase II 10,978,724 1,470,591 1,830,050 3,416,451 49, 630, 772 982,121 69,698 594,133 303,451 24,125,000 • Design FY26 • Construction FY27 fr 0 11 �t1 [11 NI -01 • r.•, 1w•>t•.s•.% ZUM _` 111111111111111 = • IIIIIIIItl11111 �. yatMii 111111111111111 = ~ce i 111}IIIIIIIrm = -.- — f 111111111111111 ir• /PLLR -U 1 L 4 tix-013 N auc-o10 Ir a m e.tt R o a a+�� • ;1 PLUG - t/ 11111 11 i , or' • II lilili 1 1 IIUINn •• • • 111111111 11111111 11111111 11111111 11111111 4 ii ;oil MIMI r' /1111 1i1 11 1 it Id....* • r 11111111111111111111111I' 11111111111 11111111111 1 11111111111 1111111111111 1111 1111111111I 1 Clark Farms Interceptor Ala- r7. , •i Et;; t": i IIII1f uIIItt�� tl1111I. 1 ._ III//II11 � y ji111�= M 1111111111 1 a , II11111111111111 Erin IIIIIIIII11111= III —46 . del Oft N 11111 1• 1111111111111� (` . rl IIII I11111111 -►.. 1.111111 tI�Vl�t�'ore Roar e- • :r. .`.,r►1111 •• !Ail`111: lead — Lill ��11 _'11111U11• �-- �1l111111 Ill +1 ! :1�1� 1i� 1 �„•11:1111111 Y.i 11 I 1.!1/.,t_ 11�IIt�i1 �11r111 irl r�. i 1 • ' �� :�1 1• • �r� 111111 111/1111 1111s.. 11 Ilyar • 1 ' ►�» 11111 MIIII�It1111 \I/ / �1s11/l Ill .,��1111111111 I� ,� • 1 111 ♦I �1/r_ •s •• IIIfI.•1� �• tjI�1 _ �i / �s� j 1% �ii �• •�/f1� I'IJ11111 Ijtlr . N/11 •.., ire Y' • i f11 If .1 • .. Ir•1 %si 404,48 ,• iN . N••0• • • . F.. ... %. r... IiH 1 'II 11 /III= 111 i1 _e%I, V III zy, NN /, ((��jjjjIjj1I� ij>,Y 11111 11 Hill .• i. 1...1 11.1•. Stingray Interceptor • Design FY26 - Upsize capacity into WRF • Construction FY27 Water Reclamation Facility - Phase II • Phase II expansion to 3.0 MGD: Design/Construction to be Completed by - FY28 • CMAR: Carollo (Designer) and contract negotiations underway to bring the Contractor onboard. J