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TOWN OF WICKENBURG CAPITAL IMPROVEMENT PLAN UPDATE Troy Smith, Town Manger January 20th, 2026 Wishing Well Park Restroom Reconstruction • Start date August 25th Completed on September 19th • 1 Mile of repaved roadway • Project was budgeted at 1.2M • Project Delivered Under budget 3 Constellation Road Lewis Addition • Completed on December 3rd • Project Budgeted at $200,000 • Delivered under budget Bass Road Retention Wall 4 Coffinger Park Improvements Painted walls, epoxied floors, added block wall, new LED lights Replaced infield mix, replaced sprinkler heads, successful overseed, continuing to reduce the gopher population • Budget - $125,000 • Field Upgrades o Covered dugouts and expand backstop fencing to begin February o Enhance/Replace field lighting – Completed October o Irrigation updated – Completed October o Gopher issue has been minimized o Add infield mix and new base pegs 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 Quotes are higher than budgeted – Looking at options • Enhance Pool Deck Area o Budget $80,000 o Complete before seasonal opening 7 Swimming Pool Improvements • Project Scope – Depends on cost & funding availability • Replace the trusses in the Great Hall with rustic wood • Remove the stage to create a new banquet room • Add a partition at the stage area, but not the existing banquet room • Upgrade the conference room • Enclose and renovate the patio area • Create lobbies at the main and southeast entrance • Update the kitchen (lean toward commercial) • Eliminate the drive-under entrance 8 Community Center –Planned Scope of Project 11 Community Center Existing vs Concept Floor Plan 12 Concept Views – Great Hall 13 Renderings – Banquet Rooms 14 Concept Views – Banquet Rooms 15 Concept Views – Enclosed Patio • Current Budget - $1,800,000 for FY26, $3.5 M planned for FY 27 • Estimated Project Schedule • 12/1 – 1/26Phase 1 Design Development (60%) • 2/26 – 4/26 Phase 2 Construction Documents (100%) • 4/26 Prepare and Approve Construction Contract (GMP) • 5/26 – 6/26 Caliente Issues Subcontractor Contracts and Mobilizes • 7/26 – 3/27Demolition & Construction • 4/27Project Complete 8 Community Center – Estimated Timeline 9 Wickenburg Airport • Airport Development Update • 09-15-25 Council selected Volare as a development partner • Fall 2025 developed airport committee concept, application process, and selection of members • 1st Airport Committee Meeting 01-13-2026 • Continue to improve & renew lease agreements • Taxi line Project Update • 11-03-25 Council Approved a budget increase of $73,060 after bids were received • Received scope of work from the airport engineer • Budget $48,000 • Parking lots expanded & leveled • Worked with CRAW to build a new access road and add 70,000+ sq. ft. of parking • Planning for future barn, stall and picnic area • Growth will require extending Town waterline and wastewater 10 Rodeo Grounds Parking & Road Upgrades • Budget $25,000 • Parking lot LED lights were installed in November • New area LED lights are being installed the week of January 19th 11 Rodeo Grounds Lighting Average 50 Footcandles • 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 • Bid awarded to Loenbro – Expected start pending Council approval 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 Plans at 95% o Potential start date in February • UV Disinfection o 800K Wastewater 1 o 95% Design o Spring Start Date • Grit Chamber/Headworks o 2.4M WIFA o 95% Design o Potential start date in February 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 Meet Our New Public Works Director Cason Chambers is our new Public Works Director Cason brings over 12 years of experience in public works, utilities, and operations, most recently serving as the Public Works Operations Superintendent for the City of El Mirage. Cason holds a Bachelor’s Degree in Political Science from Idaho State University and a Master of Science in Management and Leadership from Western Governors University. He is an APWA Certified Manager of Facilities and Grounds. Cason is married to his wife, Katie Jo, and they have 4 beautiful children. When not at work, Cason enjoys serving in his church, playing disc golf, and getting beaten at video games by his kids. Questions & Council Discussion 17 2 Tegner Street Paving Project Tegner Project -Complete • 1500 CY of Asphalt • 1600 lineal feet • 10 stamped crosswalks • Refurbished 10 ADA Ramps • Under budget