Bond Projects Presentation
Extracted text (via pymupdf)
5364 characters
Proposed Bond Projects Election November 3, 2020 2 3 Parks and Recreation Projects 10-Year CIP Park Ground Irrigation $2,121,432 Park Lighting 3,282,332 Park Infrastructure Improvements 40,740,000 Park Play Structures 3,195,000 Heroes Regional Park Lake 4,435,637 O'Neil Splash Pad 1,350,000 Heroes Regional Park Build Out 46,400,000 Total $101,524,401 Existing voter authorization $14,332,000 Additional voter authorization requested $87,200,000 4 Parks and Recreation Capital Projects • Bond Committee Recommendation – $87.2 million in additional voter authorization – Ballot Language • Planning, constructing, improving, renovating and remodeling existing parks and recreation facilities within existing City park boundaries; and • Furnishing and equipping parks and recreation facilities within the City, including lighting, irrigation, structures and restrooms 5 Streets Projects (Page 1 of 5) Segments Approx. Miles Estimated Cost Bell Rd (59th Ave – 51st Ave) 1.0 $ 2,279,810 Bethany Home Rd (51st Ave – 43rd Ave) 1.0 1,818,876 Camelback Rd (L101 – 91st Ave) 0.7 1,773,076 Camelback Rd (91st Ave – 83rd Ave) 1.0 3,040,545 Camelback Rd (59th Ave – 51st Ave) 1.0 1,919,840 Glendale Ave (El Mirage Rd – 99th Ave) 3.0 13,392,479 Glendale Ave (99th Ave – 91st Ave) 0.9 2,039,830 Street Reconstruction Project (Camelback 51st- 43rd) 1.0 3,685,457 Sub-Total: 9.5 $ 29,949,913 6 Streets Projects (Page 2 of 5) Segments Approx. Miles Estimated Cost 67th Ave (Greenway Rd - Bell Rd) 0.9 $ 3,528,000 67th Ave (Deer Valley to Pinnacle Peak) 1.1 3,704,400 59th Ave (Glendale to Northern) 1.0 3,704,400 Cactus Rd (59th - 67th) 1.0 3,704,400 51st Ave (Peoria to Cactus) 0.9 3,528,000 51st Ave (Olive to Peoria) 1.0 3,616,200 75th Ave (Glendale to Northern) 1.0 3,528,000 83rd Ave (Glendale to Northern) 1.0 4,254,000 Sub-Total: 7.9 $ 29,567,400 7 Streets Projects (Page 3 of 5) Segments Estimated Cost $10 million per year ongoing for years 6 – 10 of the Plan (See pages 4 and 5) $50,000,000 Total $109,517,313 Existing voter authorization $25,465,400 Additional voter authorization requested $81,500,000 8 Sample Streets Projects Yrs 6-10 page 4 of 5 ARTERIAL STREET BEGIN X-STREET END X-STREET Length (Miles) Greenway Rd 51st Ave 59th Ave 0.99 Glendale Ave 67th Ave 75th Ave 1.00 Glendale Ave Dysart Rd Litchfield Rd 0.99 Bethany Home Rd 59th Ave 67th Ave 0.97 Bethany Home Rd 67th Ave 75th Ave 1.01 Camelback Rd 59th Ave 67th Ave 0.97 Camelback Rd 67th Ave 75th Ave 1.00 Camelback Rd 75th Ave 83rd Ave 0.99 59th Ave 101L Union Hills Dr 0.91 59th Ave Thunderbird Rd Cactus Rd 0.99 67th Ave Peoria Ave Olive Ave 1.00 83rd Ave Glendale Ave Bethany Home Rd 1.06 Dysart Rd Northern Ave Glendale Ave 1.00 9 Sample Streets Projects Years 6-10 page 5 of 5 ARTERIAL STREET BEGIN X-STREET END X-STREET Length (Miles) Litchfield Rd Glendale Ave Bethany Home Rd 0.99 Litchfield Rd Bethany Home Rd Missouri Ave 0.49 Bell Rd 59th Ave 67th Ave 0.95 Thunderbird Rd 59th Ave 67th Ave 0.97 Cactus Rd 51st Ave 59th Ave 0.99 Northern Ave 43rd Ave 51st Ave 0.99 Northern Ave 51st Ave 59th Ave 1.00 Glendale Ave 43rd Ave 51st Ave 0.98 Glendale Ave El Mirage Rd Dysart Rd 0.99 59th Ave Olive Ave Northern Ave 0.99 59th Ave Bethany Home Rd Camelback Rd 1.00 67th Ave Deer Valley Rd 101L 0.92 75th Ave Deer Valley Rd 101L 0.92 Litchfield Rd Northern Ave Glendale Ave 0.99 10 Streets Capital Projects • Bond Committee Recommendation – $81.5 million in additional voter authorization – Ballot Language • Constructing and reconstructing major and local streets, highways and bridges within the City; and • Street signage, lighting, street widening and landscaping 11 Landfill Capital Projects 10-Year CIP North Cell Liner Phase I $ 7,788,400 North Cell Phase Construction Phase II 10,150,000 North Cell Liner Phase II 3,030,000 North Cell Phase Construction Phase III 4,442,000 Total $25,410,400 Less existing voter authorization 15,540,000 Additional voter authorization requested $9,900,000 12 Landfill Capital Projects • Bond Committee Recommendation – $9.9 million in additional voter authorization – Ballot Language • Planning, acquiring, designing, constructing, extending, and improving landfill facilities; and • Improving and extending the Landfill • The intent is to pay debt service by the Landfill Fund 13 Flood Control Projects 10-Year CIP Camelback Rd, 51st to 58th $3,104,290 83rd Ave, Bethany Home to Camelback 259,500 Drainage Improv., Glenn Dr, 59th to 52nd 3,394,100 Bethany Home Rd, 43rd Ave and 51st Ave 4,926,000 Local Drainage Problems 2,453,186 83rd Ave, Bethany Home to Camelback 2,870,000 59th Ave and Thunderbird Storm Drain 1,963,345 Total $18,970,421 Existing voter authorization $9,707,000 Additional voter authorization requested $9,300,000 14 Flood Control Capital Projects • Bond Committee Recommendation – $9.3 million in additional voter authorization – Ballot Language • Planning, constructing, equipping, acquiring and installing flood control facilities, which may include joint facilities to be used with others; and • Improvements to storm water lines and drains, flood control channels and detention and retention basins 15 16 For information on how to register to vote, request a mail-in ballot, or to verify your voter registration status, visit www.maricopa.vote or call 602-506-3535.