Beth Huning | City Engineer Scott Butler | Office of ...
Transcript of Beth Huning | City Engineer Scott Butler | Office of ...
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Water Resources
Energy Resources
Parks
Public Safety
Transportation
GeneralObligation(April 26)
Utilities(April 5)
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Project Types
Funded• Funding identified & allocated• Programmed within five-year period
Planned• Funding not identified• A need to complete within the five-year period
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CIP General Government FundingLocal Revenues• City sales tax, state-shared revenues, and other
revenue generated from City services
Regional Awards/Grants• Regional, state, or federal funding which allows the
City to leverage City funding sources
General Obligation Bonds• Approved by voters, debt service paid primarily with
secondary property tax and impact fees
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Operations & Maintenance
Reviewed throughout the CIP project lifecycle
Budgeted to ensure City can meet the operational requirements of capital improvements
Examples:• Landscape maintenance at City parks• Utility services for new City facility• Staffing a new fire station
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Parks, Recreational & Community Facilities
2012 Bond Program
$70M
$77.7M*
*Increased with Grants and Operating Funds
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LEGEND
Park
Aquatic Center
Multiuse Paths
Playgrounds &Shade Structures
Lights
Irrigation
Southern Ave
Baseline Rd
Elliot Rd
Ray Rd
Main St
Brown Rd
MariposaMonterey
Desert TrailsDesert ArroyoRiverview
Rio SaladoPath
Fiesta Sports
GuerreroRotary
StadiumConnectorPath
Kleinman
Greenfield
Completed Park Bond Projects
Pioneer
SoutheastMesa Path
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LEGEND
Park
Southern Ave
Baseline Rd
Ray Rd
Main St
Brown Rd
Hig
ley
Rd
Eagles
Eagles Park & Community Center
Signal Butte& Elliot
Signal Butte & Elliot Park
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LEGEND
Fire
Police
Fiber NetworkExpansion
McDonnell Douglas MD530F Helicopter
Southern Ave
Baseline Rd
Elliot Rd
Ray Rd
Main St
Hig
ley
Rd
PD shooting
range
Mesa Fire & Medical Regional Dispatch
Center & EOC
PD Evidence Freezer 2014;
holding facility improvements
Segment 2Aviation HangarRemodel Phase 2
Segment 3 Phase 1 & 2Fire Station 203 Segment 6
Segment 1
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LEGEND
Fire
Southern Ave
Baseline Rd
Elliot Rd
Hig
ley
Rd
Burn Building
What’s Left
Brown Rd
Main St
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LEGEND
Complete
Active
OTHERStreetlight repair: Maintenance DrivenCity Share: Development DrivenGateway Airport: Development Driven
Southern Ave
Baseline Rd
Elliot Rd
Ray Rd
Brown Rd
Transportation Projects
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Identified Street Projects • Broadway Rd Phase I: Lesueur to Spur (Design only)*• Elliot Road: Ellsworth to Signal Butte*• Signal Butte: Williams Field to Pecos (Design only)*• Southern Avenue: Gilbert Rd to Consolidated Canal
(Design Only)*• Southern Avenue: Greenfield to Higley*• Southern Avenue and Stapley Drive Intersection*
Shared Use Paths (SUP) • Eastern Canal SUP: Lindsay to Brown***• Mesa Gateway SUP Phase II: Elliot Rd to Hawes**• South Canal SUP: Brown to McKellips**
Total $67M
FY 18/19 Proposed Budget – Transportation Projects
*Includes regional funding approved in MAG Arterial Life Cycle Program (ALCP)**Includes federal grant funding ***Project costs to be reimbursed with SRP aesthetics funding when completed
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LEGEND
ProposedProjects
Southern Ave
Baseline Rd
Elliot Rd
Ray Rd
Brown Rd
Proposed Transportation Projects
Elliot Rd: Ellsworth –Signal Butte
Signal Butte:Williams Field -Pecos (Design only)
Mesa Gateway SUP Phase II
Southern: Greenfield - Higley
Southern: Gilbert -Consolidated Canal
Broadway Rd Phase I: Lesuer
- Spur
Southern:Stapley Dr. Intersection
South Canal SUP: Consolidated Canal -
McKellipsEastern Canal SUP: Lindsay - Brown
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Mesa City CenterConcept Design
Mariposa Park
Greenfield Park (renovation)
Kleinman Park (renovation)
Desert Arroyo Park
Completed Parks
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Riverview Park (renovation)
Desert Trails Park
Mariposa Park
Rio Salado Path Stadium Connector Path
Southeast Bike & Pedestrian Path
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Fiesta Sports ParkGuerrero Rotary Park (renovation)
Mesa Aquatic ComplexMonterey Park (land acquisition only)
Pioneer Park (renovation)
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Vista Monterey Park
Dobson Ranch Park
Emerald Park
Pequeño Park
Porter Park
Gene Autry Park Playground
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Rancho Del Mar Park
Kingsborough Park
Ballfield Lighting• 25 fields
• 106 ballfield lights poles
Irrigation Renovations
• Candelight Park • Harmony Park
• Sherwood Park • Meadowgreen Park
• Fitch Park • Woodglen park
• Carriage Lane Park Pump Upgrade
• Red Mountain Park Filtration Upgrade
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Initial Phase Completed(Future Funding Required)
Mesa City Center
Signal Butte & Elliot
Signal Butte & ElliotPark Development
Monterey Park
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Communications Building Electrical/Mechanical
Fire Station 203
Police Shooting Range
Police Holding Facility
Evidence Freezer
Fire & Medical Dispatch Center
Completed Projects