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Flood Control (Drainage) CIP January 21, 2020 2 Overview • Overview of Draft Flood Control Capital Improvement Plan (CIP) – Projects and timeline have been submitted as part of the development of the FY21-30 CIP Program – Council will review requests during the FY21 budget process • Review General Obligation (G.O.) Bond Funded Projects • Committee Discussion and Questions 3 Flood Control (Drainage) CIP by Project Project # Project Title FY21 FY22 FY23 FY24 FY25 FY26-30 Grand Total CIPDR19039 BETHANY HOME SD, 58th to 79th $830,400 $6,118,800 $5,654,000 $0 $0 $12,603,200 CIPDR19040 CAMELBACK ROAD, 51st to 58th $0 $3,104,290 $0 $0 $0 $0 $3,104,290 CIPDR19078 83RD AVE, BETHANY HM to CAMELBACK $0 $0 $0 $0 $259,500 $2,870,000 $3,129,500 CIPDR19079 59th AVE & THUNDERBIRD RD SD $0 $0 $0 $0 $0 $1,963,345 $1,963,345 CIPDR21019 GLENN DRIVE DRAINAGE IMPROVEMENTS 59TH TO 52ND AVE $50,000 $570,900 $4,873,200 $5,494,100 CIPDR79004 LOCAL DRAINAGE PROBLEMS $240,740 $240,740 $240,740 $240,740 $240,740 $1,203,700 $2,407,400 Grand Total $1,071,140 $9,513,830 $6,465,400 $5,113,940 $500,240 $6,037,045 $28,701,835 4 Flood Control (Drainage) CIP by Funding Source Funding Source FY21 FY22 FY23 FY24 FY25 FY26-30 Grand Total 4110-Flood Control Construction $1,071,140 $9,513,830 $6,465,400 $5,113,940 $500,240 $6,037,045 $28,701,835 Grand Total $1,071,140 $9,513,830 $6,465,400 $5,113,940 $500,240 $6,037,045 $28,701,835 5 Flood Control (Drainage) Capital Projects • Bethany Home Road Storm Drain, 58th to 79th Ave • Camelback Road, 51st to 58th Ave • 83rd Ave, Bethany Home Road to Camelback Road • 59th Ave & Thunderbird Road Storm Drain • Glenn Drive Drainage Improvements, 59th to 52nd Avenue • Local Drainage Problems 6 Bethany Home Road Storm Drain 58th to 79th Avenue Project Number: CIPDR19039 Project Description Design and construction of storm drain pipe, inlets, catch basins and other appurtenances in Bethany Home Road from 79th Avenue to 51st Avenue. The design and construction costs of storm drain are to be shared with Maricopa County Flood Control District (50%). Total estimated project cost is $21.7M. The funds in this project only reflect the city's portion. The project description and title have been corrected to note 51-79, was 58-79 approved in the FY19 CIP submission. Amounts are unchanged. Justification An IGA has been approved in 2001 by the County Flood Control District and the City of Glendale. Category Funding Source FY21 FY22 FY23 FY24 FY25 FY26-30 Grand Total CONSTRUCT 4110-Flood Control Construction $830,400 $6,118,800 $5,654,000 $0 $0 $0 $12,603,200 Grand Total $830,400 $6,118,800 $5,654,000 $0 $0 $0 $12,603,200 7 Camelback Road, 51st to 58th Avenue Project Number: CIPDR19040 Project Description Installation of storm drain Camelback Road from 51st to 58th Avenues. Justification This project is identified in the Stormwater Management Plan (SMP) completed and presented to the city and Flood Control District of Maricopa County in July 2011. Amounts and description are unchanged from the FY19 CIP submission. Category Funding Source FY21 FY22 FY23 FY24 FY25 FY26-30 Grand Total CONSTRUCT 4110-Flood Control Construction $0 $2,750,000 $0 $0 $0 $0 $2,750,000 INTERNAL CHARGES 4110-Flood Control Construction $0 $121,790 $0 $0 $0 $0 $121,790 PUBLIC ART 4110-Flood Control Construction $0 $27,500 $0 $0 $0 $0 $27,500 CONTINGENCY 4110-Flood Control Construction $0 $205,000 $0 $0 $0 $0 $205,000 Grand Total $0 $3,104,290 $0 $0 $0 $0 $3,104,290 8 83rd Avenue, Bethany Home Road to Camelback Road Project Number: CIPDR19078 Project Description Installation of storm drain in 83rd Avenue from Bethany Home Road to Camelback Road. Justification This project is identified in the Stormwater Management Plan (SMP) completed and presented to the city and Flood Control District of Maricopa County in July 2011. Amounts and description are unchanged from the FY19 CIP submission. Category Funding Source FY21 FY22 FY23 FY24 FY25 FY26-30 Grand Total CONSTRUCT 4110-Flood Control Construction $0 $0 $0 $0 $0 $2,500,000 $2,500,000 DESIGN 4110-Flood Control Construction $0 $0 $0 $0 $250,000 $500,000 $750,000 INTERNAL CHARGES 4110-Flood Control Construction $0 $0 $0 $0 $9,500 $95,000 $104,500 PUBLIC ART 4110-Flood Control Construction $0 $0 $0 $0 $0 $25,000 $25,000 CONTINGENCY 4110-Flood Control Construction $0 $0 $0 $0 $0 $250,000 $250,000 Grand Total $0 $0 $0 $0 $259,500 $2,870,000 $3,129,500 9 59th Avenue & Thunderbird Road Storm Drain Project Number: CIPDR19079 Project Description Project will construct a storm drain in 59th Avenue between the Thunderbird Road intersection and the Arizona Canal Drainage Channel. Justification This project is identified in the Stormwater Management Plan (SMP) completed and presented to the city and Flood Control District of Maricopa County in July 2011. Amounts and description are unchanged from the FY19 CIP submission. Category Funding Source FY21 FY22 FY23 FY24 FY25 FY26-30 Grand Total CONSTRUCT 4110-Flood Control Construction $0 $0 $0 $0 $0 $1,700,000 $1,700,000 CONTINGENCY 4110-Flood Control Construction $0 $0 $0 $0 $0 $116,000 $116,000 DESIGN 4110-Flood Control Construction $0 $0 $0 $0 $0 $58,000 $58,000 INTERNAL CHARGES 4110-Flood Control Construction $0 $0 $0 $0 $0 $48,345 $48,345 LAND 4110-Flood Control Construction $0 $0 $0 $0 $0 $24,000 $24,000 PUBLIC ART 4110-Flood Control Construction $0 $0 $0 $0 $0 $17,000 $17,000 Grand Total $0 $0 $0 $0 $0 $1,936,345 $1,936,345 10 Glenn Drive Drainage Improvements, 59th to 52nd Avenue Project Number: CIPDR21019 Project Description This project will install storm drainage in Glenn Drive from 59th Avenue to 52nd Avenue. Justification Maricopa County Flood Control District has agreed to contribute $2,100,000 toward completion of this project. Category Funding Source FY21 FY22 FY23 FY24 FY25 FY26-30 Grand Total CONSTRUCT 4110-Flood Control Construction $0 $0 $0 $4,650,000 $0 $0 $4,650,000 PRE-DESIGN 4110-Flood Control Construction $0 $50,000 $0 $0 $0 $0 $50,000 DESIGN 4110-Flood Control Construction $0 $0 $550,000 $0 $0 $0 $550,000 INTERNAL CHARGES 4110-Flood Control Construction $0 $0 $20,900 $176,700 $0 $0 $197,600 PUBLIC ART 4110-Flood Control Construction $0 $0 $0 $46,500 $0 $0 $46,500 Grand Total $0 $50,000 $570,900 $4,873,200 $0 $0 $5,494,100 11 Local Drainage Problems Project Number: CIPDR79004 Project Description Construct localized storm drainage improvements to mitigate drainage and/or flooding problems. Justification This is an ongoing program that typically addresses drainage problems in older neighborhoods, residential areas, and extends existing storm drain systems. There is no change from last FY approved request. Category Funding Source FY21 FY22 FY23 FY24 FY25 FY26-30 Grand Total DESIGN 4110-Flood Control Construction $30,000 $30,000 $30,000 $30,000 $30,000 $150,000 $300,000 CONSTRUCT 4110-Flood Control Construction $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 $2,000,000 INTERNAL CHARGES 4110-Flood Control Construction $8,740 $8,740 $8,740 $8,740 $8,740 $43,700 $87,400 PUBLIC ART 4110-Flood Control Construction $2,000 $2,000 $2,000 $2,000 $2,000 $10,000 $20,000 Grand Total $240,740 $240,740 $240,740 $240,740 $240,740 $1,203,700 $2,407,400 12 Questions?