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HomeMy WebLinkAboutCouncil Presentation - CIP Presentation Department Totals, FY2026Transportation, 5-Year CIP Program 1.1 Project Name Ina Rd -Meredith BI, Median Modifications Moore Rd - 110, Traffic Interchange Sandario Pedestrian Access Tangerine Farms Rd, Marana Rd- 1-10, Extend Adonis Road Extension Phase 2 Marana Rd Traffic Interchange Moore Rd Rehab, Sanders Rd to 1-10 North Marana Pavement Rehab Phase 2 Tangerine Rd Widening, Phase 2B Thornydale Rd North, Widening Project Totals 2026 2027 2028 2029 2030 550,000 181,936,627 100,000 27,852,212 9,898,915 10,000,000 700,000 550,000 48,000,000 8,266,955 550,000 2,639,794 100,000 3,000,000 2,500,000 19,494,439 Total : 287,854,709 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 8,750,000 9,200,000 700,000 550,000 28,000,000 20,000,000 100,000 8,000,000 2026 2027 2028 2029 2030 550,000 150,000 405,000 15,400,000 350,000 Airport Security Fence RWY 30 Safety Mitigate, PH1, Construction RWY 30 Safety Mitigate, PH2, Construction Airport Drainage Master Plan Taxiway C Reconstruction, Construction West Apron Reconstruction Ph-1, Construct Taxiway A Rehabilitation, MITL, Construction TWY B, E, Lighting Upgrade, Design, Construct RWY 3-21 Rehabilitation, Design -Construct West Apron Reconstruction Ph-2, Construct Total : 480,000 2,700,000 4,800,000 450,000 2,753,500 2,300,000 5,500,000 2,785,000 4,700,000 4,800,000 Community, 5-Year CIP Program Project Name 48,123,500 Project Totals 2026 480,000 2,700,000 4,800,000 2027 450,000 2,750,000 2,300,000 2028 5,500,000 2,785,000 2029 4,700,000 4,800,000 2030 Marana Gateway Monument Signage Air Commerce Way Monument Barnett Channel Marana Channel MMC Generator Upgrade MOC Generator Replacement Ed Honea MMC Additional Parking Ed Honea MMC Space Optimization Court Room 2, Remodel 1,129, 859 192,188 33,500,000 24,666,000 2,618,257 891,029 100,000 14,565,000 900,000 200,000 200,000 200,000 150,000 700,000 200,000 500,000 289,831 100,000 4,955,000 4,805,000 4,805,000 Total : 78,562,333 700,000 Parks Department, 5-Year CIP Program Project Project Name Totals El Rio Preserve Expansion Heritage House Rehabilitation Ora Mae Harn Park Pool Remediation Heritage Park Food Court Gladden Farms Bike Park Ora Mae Harn Park Expansion Ora Mae Harn-MUSD Ballfields 371,366 250,000 450,000 1,800,000 1,700,000 400,000 400,000 2026 250,000 250,000 350,000 2027 2028 2029 2030 300,000 1,500,000 Total : 5,371,366 Water, 5-Year CIP Program Project Project Name Totals Continental Reserve 24-inch Tie-in 3,536,984 Hartman Booster Stn Electrical Upgrade 220,000 Heritage Park PFAS Treatment 15,432,784 Heritage Park Water Plant 6,157,732 Marana Park PFAS Treatment 13,735,090 Marana SC Effluent Collection 1,764,829 New Renewable Water Resource Acquisition 7,282,552 Picture Rocks Interconnect 2,314,636 1,700,000 400,000 400,000 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 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 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 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 Total : 116,914,897 Water Reclamation, 5-Year CIP Program = Project = Project Name Totals Clark Farms Sewer Interceptor 10,978,724 Rillito Vista Lift Station Upgrade 1,470,591 Sewer Conveyance System Rehab 1,830,050 Stingray Sewer Interceptor 3,416,451 WRF Phase II 49,630,772 Total : 67,326,588 67,860 618,744 220,000 2,800,000 14,533,000 14,533,000 4,912,573 219,094 2,147,887 2026 2027 2028 2029 2030 982,121 4,827,723 5,168,880 69,698 594,133 574,635 303,451 1,556,500 1,556,500 24,125,000 22,500,000 General Fund Projects, 5-Year CIP Program Project Name Project Totals 2026 2027 2028 2029 2030 Air Commerce Way Monument Barnett Channel Ora Mae Harn Park Remediation Ed Honea MMC Additional Parking Marana Channel MMC Generator Upgrade MOC Generator Replacement Sandario Pedestrian Access El Rio Preserve Expansion Heritage House Rehabilitation Tangerine Farms Rd, Marana Rd- 1-10, Extension Ed Honea MMC Space Optimization Marana Gateway Monument Signage Heritage Park Food Court Gladden Farms Bike Park Court Room 2, Remodel Ora Mae Harn Park Expansion Ora Mae Harn-MUSD Ballfields 192,188 33,500,000 450,000 100,000 24,666,000 2,618,257 891,029 100,000 371,366 250,000 27,852,212 14,565,000 1,129, 859 1,800,000 1,700,000 900,000 400,000 400,000 150,000 700,000 350,000 100,000 200,000 500,000 289,831 100,000 250,000 250,000 3,000,000 2,500,000 19,494,439 4,955,000 4,805,000 4,805,000 200,000 200,000 200,000 300,000 1,500,000 Total : 111,885,911 Department 5-Year CIP Totals 1,700,000 700,000 400,000 400,000 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