SPECIAL COUNCIL MEETING MARCH 6, Capital Improvements
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1 SPECIAL COUNCIL MEETING MARCH 6, 2012 Capital Improvements 1
2 CAPITAL PROJECTS Review Requests from the Departments for FY Capital Improvements and Machinery & Equipment Discussion and Recommendations Give direction for budgeting Special Council Meeting April 3, 2012 to review CSP 2
3 2012/13 CAPITAL PROJECTS Facilities $370,000 Streets $2,320,000 Parks $380,000 Comm. Dev. $495,000 Water 54% Community Development 4% PRT $1,570,000 Airport $610,000 Water $6,665,000 PRT 12% Parks 3% Streets 19% Facilities 3% Airport 5% Total CIP $12,410,000 3
4 FACILITIES IMPROVEMENTS Current Projects 2012/2013 Budget Estimated Total Cost Station #13 Lightning Protection Fire Station #11 Crew Quarters $10,000 $10,000 $360,000 $360,000 Total $370,000 $370,000 4
5 FACILITIES IMPROVEMENTS Future Projects Police-Building Remodel, Parking Lot Improvements, Security Upgrade Estimated Total Cost $161,300 Town Hall-Office Carpet, Chamber Enhancements $235,000 Recycling Improvements $450,000 Community Development-Office Carpet $20,000 Total $866,300 5
6 STREET IMPROVEMENTS Current Projects 2012/13 Budget Estimated Total Cost (incl. Future Cost) Mud Springs Rd Phase 2 $1,300,000 $1,300,000 Rumsey Rd-McLane to SR87 $60,000 $560,000 Bonita St Reconstruction $10,000 $1,517,000 Pavement Preservation $500,000 Ongoing Montezuma Castle Land Exc. $450,000 $6,250,000 Total $2,320,000 $9,627,000 6
7 STREET IMPROVEMENTS Future Projects Estimated Total Cost Mud Springs Rd-Cedar to Frontier $835,000 Manzanita Dr-Timber to Shopping Center $1,000,000 Colcord Rd- Main to Longhorn $1,750,000 McLane Rd-Airport to Payson Ranchos $1,250,000 McLane Rd-Main to Phoenix St $955,000 Goodnow- SR 260 to Bonita $690,000 Easy St- Evergreen to Forest $730,000 Easy St- Forest to Gila $1,290,000 Easy St- Gila to Bradley $1,270,000 Rim Club Pkwy- Rim Club Dr to Granite Dells $980,000 Frontier St- SR 87 to McLane $2,100,000 7
8 STREET IMPROVEMENTS Future Projects-con t Estimated Total Cost Granite Dells Roundabout Landscaping $45,000 Granite Dells Roundabout Lighting $34,000 Airport Rd Roundabout Landscaping $45,000 American Gulch $2,350,000 Town Aerial Photo Update $85,000 Green Valley Parking Lot Improvements $775,000 Payson Ranchos to Payson Pines $880,000 Longhorn Sidewalks $190,000 E Phoenix St Improvements $630,000 Total Future Projects $17,884,000 8
9 CAPITAL PROJECTS PUBLIC WORKS-PARKS IMPROVEMENTS Current Projects 2012/13 Budget Estimated Total Cost Rumsey South Soccer Turf $350,000 $350,000 Refurbish GVP Irrigation Pumps $30,000 $30,000 Total $380,000 $380,000 9
10 CAPITAL PROJECTS PUBLIC WORKS-PARKS IMPROVEMENTS Future Projects Estimated Total Cost Amphitheater Lighting $150,000 GV Park Ramada Improvements $75,000 GV Park Maintenance Building $400,000 Land Purchase $1,000,000 Rumsey Park Restrooms $145,000 Rumsey Park Drainage $150,000 Rumsey Park Pedestrian Circulation Improvement $500,000 Kiwanis Field Lights $500,000 Rumsey Playground Equipment $150,000 Total $3,070,000 10
11 COMMUNITY DEV. IMPROVEMENTS Current Projects 2012/2013 Budget Total Estimated Cost (incl. Future Cost) Affordable Housing $25,000 $250,000 General Plan Update $75,000 $150,000 Impact Fee Study $75,000 $150,000 Housing Rehab. & Senior Center Rehab. $170,000 $980,000 Highway Landscape $150,000 $750,000 Total $495,000 $2,280,000 11
12 COMMUNITY DEV. IMPROVEMENTS Future Projects Total Estimated Cost Main Street Improvements $2,140,000 Total $2,140,000 12
13 LIBRARY IMPROVEMENTS Future Projects Total Estimated Cost Library Expansion $1,500,000 Total $1,500,000 13
14 PARK, REC. & TOURISM IMPROVEMENTS Current Project 2012/2013 Budget Park & Recreation Master Plan Estimated Total Cost (incl. Future Cost) $70,000 $130,000 Recreation Building $1,500,000 $1,500,000 Total $1,570,000 $1,630,000 14
15 PARK, REC. & TOURISM IMPROVEMENTS Future Projects Estimated Total Cost Trail Master Plan Implementation $120,000 Entrance/Exit Improvements $150,000 PATS Continuation $1,275,000 Event Center Improvements $4,020,000 Total $5,565,000 15
16 AIRPORT IMPROVEMENTS Current Projects Environmental Assessment for Land Acquisition Grade Runway Safety Area 2012/13 Budget Estimated Total Cost(incl. Future Cost) $10,000 $10,000 $350,000 $350,000 Install New AWOS $250,000 $250,000 Total $610,000 $610,000 16
17 AIRPORT IMPROVEMENTS Future Projects Estimated Total Cost Construct Helicopter Hardstands $650,000 Relocate Taxiways/Construct Taxilanes $2,650,000 Land Purchase $2,150,000 New Terminal Building $2,145,000 Relocate Campground $520,000 Construct Service Roads $470,000 Construct Vehicle Parking $245,000 Construct Hold Aprons $200,000 Improve Safety Areas $1,163,000 Pavement Rehab Ramps $490,400 17
18 AIRPORT IMPROVEMENTS Future Projects-Cont. Estimated Total Cost New/Expanded Parking Ramps $450,000 Security Fencing $120,000 Relocate/Reconstruct Hangar One $1,163,000 Construct New West Taxiways $650,000 Total $13,066,400 18
19 WATER IMPROVEMENTS Current Projects 2012/2013 Budget Total Estimated Cost(incl. Future Cost) CC Cragin Pipeline $5,500,000 $18,600,000 Houston Mesa Waterline & Treatment Plant $200,000 $11,850,000 Security Gates $5,000 $32,000 Groundwater Remediation $100,000 $1,636,700 Wells $75,000 $275,000 Water Mains $100,000 $625,000 GVP Shoreline Protection $500,000 $1,500,000 Radon Removal Study $30,000 $30,000 Waterline Replacement $50,000 $295,000 Warehouse Addition $45,000 $45,000 Airpark Sewer ID $60,000 $60,000 Total $6,665,000 $34,948,700 19
20 WATER IMPROVEMENTS Future Projects Total Estimated Cost Reserve Well Development $310,000 Tonto Apache Reclaimation Project $1,800,000 Total $2,110,000 20
21 CAPITAL - MACHINERY & EQUIPMENT Current Projects 2012/2013 Budget LE- Vehicle Replacement $120,000 LE- Radio Upgrade $144,000 Streets- Heavy Equipment $100,000 Streets- Dump Truck Replacement $75,000 Streets- Crack Seal Machine Replacement $45,000 Streets- Trucks $30,000 General Government- Vehicle $30,000 General Government- Finance Software Upgrade $45,000 General Government- IT-Servers, Etc. $15,000 21
22 MACHINERY & EQUIPMENT Current Projects-Cont. 2012/2013 Budget Fire- Staff Vehicle Replacement (2) $110,000 Fire- Cardiac Monitors/Defibrillators $160,000 Water- SCADA Equipment $75,000 Water- Service Truck Replacement $40,000 Water- Well Pump Replacements $30,000 Water- Fire Hydrant Program $5,000 Water- Computer Equipment $10,000 Total $1,034,000 22
23 Requests for more information Modifications to Capital Improvements Questions 23
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