Extracted text (via pymupdf)
3774 characters
TOWN OF WICKENBURG CAPITAL IMPROVEMENT PLAN UPDATE Herschel Workman, Public Works Director September 2, 2025 • 1500 CY of Asphalt • 1600 lineal feet • 10 stamped crosswalks • Refurbished 10 ADA Ramps • On time/ Under budget 2 Tegner Street Paving Project Tegner Project Closeout • Start date of August 25th, with a planned completion date of September 10, 2025 • 1 Mile of repaved roadway • Project was budgeted at 1.2M 3 Constellation Road 4 Coffinger Park Improvements Sidewalks, Benches and ADA Picnic Tables Focusing on the Gophers • Budget - $125,000 • No Expenditures to date • Beginning Installation this Fall • Planned Field Upgrades o Add covered dugouts and expand backstop fencing o Enhance/Replace field lighting o Irrigation updates and gopher mitigation o Purchase and install scoreboard o Add infield mix and new base pegs o Add bleachers & possibly shade 5 Coffinger Park – Ball Field Renovation Last Fiscal Year • Resurfaced entire pool • Replaced majority of pool equipment o Acu Drive on filter and slide pumps o High-capacity sand filters o New 10hp and 5hp pumps § Slide and Raindrop mushroom • Refurbished and polished pool slide 6 Swimming Pool Improvements This Fiscal Year • Pool Heater & Pool Cover o Budget $142,000 – No expenditures to date o Working with SW Gas to extend natural gas to pool o Purchase 2 million BTU NG Heater o Completion expected by End of the Year • Enhance Pool Deck Area o Budget $80,000 o Eliminate grass area, expand deck, and shade cover 7 Swimming Pool Improvements • Budget - $1,800,000 for FY26, $3.5 M for FY 27 • Caliente Construction and Arrington Watkins Architects o 100% Construction documents currently estimated at $763,212 § Tier 1 – Essential structural and mechanical, electrical & plumbing upgrades § Tier 2 – Renovate interior spaces to enhance functionality § Tier 3 – Improve/Expand outdoor spaces o Timing to complete construction documents is 6 months o Target date to begin construction is April 2026 8 Community Center 9 Airport Development RFP • Created with the Assistance of Pierce Coleman • Released publicly on June 11, 2025 • 2 Proposals Received on July 31 • Proposals to EDTAC Committee for review and recommendation on September 10 • Agenda Item scheduled on September 15, 2025, for Town Council Discussion and Direction • Budget $48,000 • Working with CRAW to build a new access road and add 70,000+ sq. ft. of parking • Planning for future barn and stall area • Growth will require new waterline 10 Rodeo Grounds Parking & Road Upgrades • Budget $25,000 • Currently estimating replacing arena lights with LEDs • Exploring photometric options and cost to light main parking lot 11 Rodeo Grounds Lighting • Replacement of Approximately 1100 feet of waterline • Repaving of Roadway • Upgrading of 7 ADA Ramps • Sidewalk and Curb Repair • Budgeted at 1.735M • Funded from CDBG,WIFA, Water 1 • Currently at County for Review • Expected Start Date later this Fall 12 Adams/Santa Cruz Waterline 13 South Wastewater Treatment Plant • Intensification Project • UV Disinfection • Headworks • Grit Chamber • Clarifier • Intensification 2.9M Project o 1.4 M WIFA, $900,000 ARPA and Wastewater 1 600K o October Start Date • UV Disinfection o 90% Design o 800K Wastewater 1 o Spring Start Date • Grit Chamber/Headworks o 60% Design o 2.4M WIFA o Late Spring/Early Fall Start 14 Treatment Plant • Budget – Included in New Park design and engineering. • Alternative Scope o Ball field o Ramada & Picnic Area o Parking 15 Sunset Park Additions • Budget - $650,000 • Alternative Scope o Three multi-purpose fields o Restrooms o Food truck lot w/electrical o Dog park o One entrance from Hwy 60 o Ability for future expansion 16 New Park Design Dog Park Questions & Council Discussion 17