Five-Year Capital Improvement Plan ... - Pinal …

1 [Type text] 2014 Five-Year Capital Improvement plan 2013-2014 through 2017-2018 APPROVED BY THE Pinal county BOARD OF SUPERVISORS OCTOBER 1, 2014 Five-Year Capital Improvement plan 2013-2014 through 2017-2018 2014 The Pinal county Board of Supervisors is pleased to present the 2014 Capital Improvement plan (CIP) for Budget Years 2013-2014 through 2017-2018. The CIP is Pinal county s planning tool that identifies potential funding and establishes a tentative schedule for implementation of Public Works Capital projects. The Capital projects identified in the CIP are infrastructure and flood control improvements including related studies, surveys, and acquisitions of lands or rights of way.

2 In some instances, Capital projects may be or include furnishings, machinery, and equipment. The Public Works Department uses the CIP as a guide to prepare for future needs, establish project priorities, and make informed financial decisions that ensure the prudent use of public funds. Planning for these Capital projects maximizes the potential to obtain alternative funding and minimizes financial impacts to Pinal county s General Fund. The CIP is updated annually and posted on Pinal county s website: (>Public Works Department). Pinal county Board of Supervisors: Chairman Anthony Smith District Four Pete Rios District One Cheryl Chase District Two Vice-Chairman Todd House District five Stephen Miller District Three Five-Year Capital Improvement plan 2013-2014 through 2017-2018 2014 GLOSSARY Activity Project work such as: pre-construction/construction/new construction/reconstruction, drainage, dust palliative, and pavement preservation.

3 Construction The building of roadway and/or related infrastructure improvements. Drainage The management of storm water to protect private and/or public infrastructure. Dust Palliative A surface treatment applied to unimproved roadways to control dust. New Construction The establishment of a roadway and/or related infrastructure improvements. Pavement Preservation A topical treatment that extends the service life of existing pavement surfaces. Pre-Construction The project work conducted prior to construction of roadway and/or related infrastructure improvements such as: planning, environmental, design, and right-of-way acquisition. Reconstruction The rebuilding of roadway and/or related infrastructure improvements.

4 Elements of new construction may be incorporated into the project. Safety The project work that eliminates or reduces the severity of roadway hazards. Examples include intersection realignment, guardrails, improved signage and/or pavement markings, and traffic signals. Status The current state of the project such as: cancelled, closed, completed, pending, programmed, and underway Cancelled The project was terminated due to financial or other constraints such as unresolved right-of-way issues or changing priority. Closed The project was combined with another project (including allocated funding) to streamline activities or allocated funding for project was not used. Five-Year Capital Improvement plan 2013-2014 through 2017-2018 2014 GLOSSARY (continued) Completed The project was successfully finished/constructed and closed out.

5 Pending The project is about to start or awaiting the completion of another activity. Programmed The project was approved/authorized and scheduled for a future budget year . Underway The project is in progress. Unfunded Funding has not been identified/allocated. Budget Year2013-2014 Capital Improvement PlanAVIATIONP rojectLocationActivityPageDistrictStatus PROJECT TYPET otal CostPinal Airpark Master PlanPinal Airpark (MZJ)Pre-Construction$342,83614 UnderwaySan Manuel Airport Master PlanSan Manuel Airport (E77)Pre-Construction$198,35021 UnderwaySan Manuel Airport RampsSan Manuel Airport (E77)Pre-Construction$79,28431 UnderwaySan Manuel Airport Runway LightsSan Manuel Airport (E77)

6 Construction$740,27441 Completed$1,360,744 SUBTOTAL AVIATIONFACILITIESP rojectLocationActivityPageDistrictStatus PROJECT TYPET otal CostDudleyville Water Treatment - Phase IDudleyvilleConstruction$75,00051 CompletedElections Office BuildingCoolidgeConstruction$750,00061 CompletedFleet Services Facility RenovationFlorencePre-Construction$350,0 0071 CompletedFleet Services Office BuildingFlorenceConstruction$350,00081 CompletedPinal Airpark Office BuildingPinal Airpark (MZJ)Construction$150,00094 CompletedPublic Works Maintenance FacilityHidden ValleyConstruction$650,000104 CompletedPublic Works Maintenance FacilityHidden ValleyPre-Construction$650,000114 CompletedSan Manuel Airport BuildingSan Manuel Airport (E77)

7 Construction$175,000121 CompletedSheriff Office Mezzanine ExpansionJustice Complex - FlorencePre-Construction$40,000131 CompletedTraffic Operations StorageMaintenance Facility - San TanPre-Construction$65,000142 Completed$3,255,000 SUBTOTAL FACILITIESFLOOD CONTROLP rojectLocationActivityPageDistrictStatus PROJECT TYPET otal CostAlert Gauge InstallationCountywideConstruction$200,0 00157 CompletedArizona City Flood MitigationBattaglia Dr-Henness RdPre-Construction$60,000164 CompletedArizona City Flood MitigationBattaglia Dr-Henness RdPre-Construction$463,000174 CompletedGantzel Road ChannelHunt Hwy-Gantzel RdPre-Construction$42,000182 UnderwayHopi Drive Mitigation - Phase 1 (Basin)Hopi Dr-State Route 387 Pre-Construction$160,000193 UnderwayHunt Highway & Magma Road Flood MitigationHunt Hwy-Magma RdPre-Construction$170,000202 UnderwayQueen Valley Flood Mitigation - Phase 1 Queen Valley Rd-Allison DrPre-Construction$300,000215 UnderwayQueen Valley Flood Mitigation - Phase 2 Sharon DrPre-Construction$30,000225 UnderwayQueen Valley Flood Mitigation - Phase 2 Sharon DrPre-Construction$50,000235 UnderwayRancho Bella Vista DrainageGantzel Rd-Bella Vista RdConstruction$40,000242 Underway$1,515.

8 000 SUBTOTAL FLOOD CONTROLD istrict 7 = Multiple districts or countywideBudget Year2013-2014 Capital Improvement PlanIMPROVEMENTP rojectLocationActivityPageDistrictStatus PROJECT TYPET otal CostBattaglia RoadLamb Rd-Sunland Gin RdConstruction$220,000254 CompletedFelix Road - Phase IJudy's Rd-Roberts RdNew Construction$300,000265 UnderwayFlorence-Kelvin HighwayAdams Wy-Cochran RdConstruction$1,500,000271 UnderwayFlorence-Kelvin HighwayAdams Wy-Cochran RdPre-Construction$250,000281 UnderwayGermann RoadMeridian Rd-Ironwood DrPre-Construction$74,000292 UnderwayGermann RoadMeridian Rd-Ironwood DrNew Construction$1,350,000302 ProgrammedGuadalupe RoadMeridian Rd-Delaware RdPre-Construction$75,000315 UnderwayHunt Highway - Phase IIThompson Rd-Gary RdPre-Construction$250,000322 PendingIronwood Drive/Gantzel RoadBella Vista Rd-Baseline AvNew Construction$2,000,000332, 5 CompletedMaricopa-Casa Grande HighwaySanta Cruz Wash CrossingNew Construction$2,000,000344 PendingSafety ProgramEngineering Area 2 Safety$250,000357 ProgrammedSafety ProgramEngineering Area 1 Safety$300,000367 Programmed$8,569,000 SUBTOTAL IMPROVEMENTMAINTENANCEP rojectLocationActivityPageDistrictStatus PROJECT TYPET otal CostCanyon StreetIronwood Dr-Delaware DrDust Palliative$200,000375 ProgrammedCattle Tank RoadDavis Ranch Rd-Park Link DrPre-Construction$125,000381.

9 4 UnderwayChristensen Road-Bartlett RoadMartin Rd-5th StDust Palliative$180,000391 ProgrammedCooper RoadArizona Farms Rd-Judd RdPre-Construction$150,000402 ClosedCooper RoadArizona Farms Rd-Judd RdDust Palliative$200,000412 UnderwayCornman Road11-Mile Corner Rd-State Route 87 Dust Palliative$360,000421 CompletedDavis Ranch RoadCattle Tank Rd-Jacy TrDust Palliative$350,000434 UnderwayDust Abatement ProgramApache Junction areaDust Palliative$250,000445 ProgrammedEngineering Area 3 Dust PalliativesVarious LocationsDust Palliative$620,000453, 4 CompletedLa Palma RoadHanna Rd-Cornman RdDust Palliative$120,000461 CompletedMount Lemmon RoadWebb Rd-Campo Bonito RdDust Palliative$192,000471 CompletedPavement Preservation ProgramEngineering Area 3 Pavement Preservation$250,000487 ProgrammedPavement Preservation ProgramEngineering Area 2 Pavement Preservation$250,000497 ProgrammedPavement Preservation ProgramArizona CityPavement Preservation$250,000504 ProgrammedPavement Preservation ProgramEngineering Area 1 Pavement Preservation$250,000517 Programmed$3,747,000 SUBTOTAL MAINTENANCE$18,446,744 GRAND TOTAL2013 2014 District 7 = Multiple districts or countywideBudget Year2014-2015 Capital Improvement PlanAVIATIONP rojectLocationActivityPageDistrictStatus PROJECT TYPET otal CostPinal Airpark Runway RehabilitationPinal Airpark (MZJ)

10 Pre-Construction$225,000524 PendingSan Manuel Airport RampsSan Manuel Airport (E77)Reconstruction$703,000531 Pending$928,000 SUBTOTAL AVIATIONFACILITIESP rojectLocationActivityPageDistrictStatus PROJECT TYPET otal CostAdministrative Complex Parking ImprovementApache JunctionConstruction$75,000545 UnderwayAdministrative Complex Parking UpgradeFlorence ComplexPre-Construction/Const$450,000551 UnderwayAnimal Control Septic System11-Mile CornerPre-Construction/Const$110,000563 UnderwayCounty Complex - District 2 San Tan ValleyPre-Construction$350,000572 UnfundedCounty Complex - District 4 MaricopaPre-Construction$350,000584 UnfundedDudleyville Water Treatment - Phase IIDudleyvilleConstruction$150,000591 UnderwayPublic Health Building RenovationEloyReconstruction$550.