Upload
others
View
4
Download
0
Embed Size (px)
Citation preview
5 – YEAR CAPITAL IMPROVEMENT PLAN
2020 – 2025
Pinal County presents it’s 2020 Capital Improvement (CIP) for Budget Years 2020/2021 through 2024/2025. The CIP is Pinal County’s planning
tool that identifies potential projects identified in the CIP are transportation infrastructure, flood control, facilities and airport planning
efforts.
Pinal County uses the CIP as a guide to prepare future needs, establish project priorities, and make informed financial decisions that ensure the
prudent use of public funds. Planning for these capital projects maximizes the potential to obtain alternative funding and minimizes
financial impacts.
The CIP is updated annually and posted on the Pinal County website under the Public Works Department: www.pinalcountyaz.gov
ARS 11-809
The purpose: Planning tool that identifies potential
funding and establishes tentative schedule for pinal county infrastructure projects
Coordinate effort that eliminates or minimizes the relocation of facilities by impacted utilities
Once posted to the website, Pinal County will be complying with State statue and provide notice to utilities impacted by projects.
CIP Project Types
Aviation Facilities Flood Control Transportation
Aviation Project Development #1
• Identification on the designated Airports Master Plan
#2• Prioritization in the County’s 5-Year
Airport Capital Improvement Plan
#3• Project coordination with FAA
and/or ADOT
#4 • Execution of grant agreement by
the Board of Supervisors
Federal Grant Funding ($8.7M)
Federal Aviation Administration – 91%
Arizona Department of Transportation – 4.5%
Pinal County Airport Revenue – 4.5%
State Grant Funding ($1M)
Arizona Department of Transportation – 90%
Pinal County Airport Revenue – 10%
Revenues Fuel Sales – $28,000 (3.8%)
Leases, Rent, Permits $594,000 (80.5%)
Jet Fuel Sales Tax $40,000 (5.5%)
Landing Fees, Fuel Flowage Fees $76,000 (10.2%)
Facilities Project Development #1
• Identification in the 2006 Durant Space and Needs Assessment or initiation via work authorization form
#2• Prioritization by the County
Manager and appointed Master Facilities Committee
#3• Review by the County
Manager and approved by the Board of Supervisors
Funding 1. General Fund (Revenue Bonds) – 97%
($63M)
2. Other Funds – 3% ($1.7M)
Flood Control Project
Development
Funding Flood Control Tax (Tax Rate 0.1693 for
2020)
Annual revenues are approximately $3.7M
Bridge Projects funded by Highway User Revenue Funds (HURF) - $1M
#1• Identification in Area Drainage Master
Plan (adopted by the BOD) or initiation by Public Works Staff or Board of Directors
#2• Prioritization and recommendation by
Flood Control Staff & Public Works Leadership Staff
#3• Design Concept Report or Project
Feasibility Study
#4 • Project Authorization by the Pinal County
Flood Control District Board of Directors
Transportation Project
Development
Funding (FY20/21 Breakdown)
Transportation Excise Tax – 19% ($12.6M)
Highway User Revenue Funds (HURF/VLT) – 35% ($23M)
Impact Fees - 6% ($4M)
Federal Funds - 29% ($19.5M)
Developer Contributions - 2% ($1.4M)
Other Jurisdictions - 9% ($5.8M)
#1• Initiated by requestor (any person can
request a project for consideration) through project request form
#2• Evaluation by designated Public Works
Area Engineer and PW Leadership Team
#3• Prioritization and formal recommendation
by the Board-appointed 10-member Transportation Advisory Committee
#4 • Approval by the Board of Supervisors
Transportation Improvement and
Maintenance Program (TIMP)
approved by the BOS May 27th, 2020
FISCAL YEAR 2020 - 2025 PINAL COUNTY CAPITAL IMPROVEMENT PROGRAM AIRPORTS
Project Location District Activity FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25 StatusSan Manuel Airport San Manuel 1 Update to Drainage Master Plan $300,000 Deferred
Taxiway Lighting $876,000 Programmed
Security Fencing $330,000 Programmed
Taxiway Reconstruction $945,000 Programmed
Expand Apron Capacity $250,000 Programmed
Expand Apron Capacity $3,105,000 Programmed
Ground Transportation - Access Road $120,000 Programmed
Pinal Airpark Red Rock 4 Land Acquisition for Approaches $50,000 Underway
Runway Safety Shoulders - Construction $3,102,000 Deferred
Runway Lighting $1,396,000 Grant being written
Taxiway Reconstruction $2,642,000 Programmed
Runway Safety Blast Pad - Construction $1,641,000 Programmed
Apron Reconstruction $1,500,000 Programmed
Apron Reconstruction $9,500,000 Programmed
TOTAL AIRPORTS $4,848,000 $3,848,000 $2,586,000 $1,750,000 $12,725,000
FISCAL YEAR 2020 - 2025 PINAL COUNTY CAPITAL IMPROVEMENT PROGRAM FACILITIES
1
Project Description Location District Activity FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25 StatusCounty Development Services / EOC Building Florence 2 New Construction $16,000,000 Underway
County Attorney's Building at Justice Complex Florence 2 New Construction $20,000,000 Underway
County Complex in Maricopa Maricopa 4 New Construction $11,000,000 Underway
County Complex in San Tan Valley San Tan Valley 2 New Construction $16,000,000 Underway
Countywide Supplemental Countywide All Construction $300,000 Underway
Adult Detention Supplemental Florence 2 Construction $200,000 Underway
Superior Court Public Elevators Florence 2 Construction $450,000 Underway
Juvenile Detention Roofing Florence 2 Construction $250,000 Underway
Fleet - Pigeon Netting Florence 2 Construction $30,000 Underway
1891 Courthouse Utilization Redesign Florence 2 Design $120,000 Underway
Medical Examiner/PCSO Evidence Facility Florence 2 Design $350,000 UnderwayConstruction $2,500,000 Programmed
Admin D Bldg. Renovation Florence 2 Design $500,000 ProgrammedConstruction $5,000,000 Programmed
TOTAL FACILITIES $64,700,000 $3,000,000 $5,000,000 $0 $0
FISCAL YEAR 2020 - 2025 PINAL COUNTY CAPITAL IMPROVEMENT PROGRAM FLOOD CONTROL
1
Project Location District Activity Non County Cost Total FY20/21 Total FY21/22 Total FY22/23 Total FY23/24 Total FY24/25 Status Map ID #
Lower Santa Cruz River Feasibility Study, US Army Corps of Engineers Maricopa 1, 3, & 4 Study $0.00 $0.00 $0.00 $0.00 $0.00 Underway 1
Community Capital Improvement Projects (Various Locations) Countywide All Design & Construction $0.00 $250,000.00 $250,000.00 $250,000.00 $250,000.00 Underway N/A
Amarillo Valley Dams Rehabilitation Hidden Valley 4 Design & Construction $1,000,000.00 $0.00 $0.00 $0.00 $0.00 Underway 3
McClellan Wash Watercourse Master Plan Eloy 1 Study $100,000.00 $0.00 $0.00 $0.00 $0.00 Underway 5
Bonanza Ranch Design Alternatives San Tan Valley 2 Study $45,000.00 $0.00 $0.00 $0.00 $0.00 Underway 7
Sunland Gin Road Flood Mitigation Arizona City 4 Study $1,200,000 $340,000.00 $100,000.00 $0.00 $0.00 $0.00 Underway 8
Russell Road Industrial Area Flood Mitigation Maricopa 3 Design & Construction $100,000.00 $600,000.00 $600,000.00 $0.00 $0.00 Underway 10
Roberts/Thompson Channel San Tan Valley 2 Design & Construction $150,000.00 $500,000.00 $500,000.00 $0.00 $0.00 Underway 11
Valley of the Sun Flood Mitigation, Phase IIB (Skyline Channel) San Tan Valley 5 Design & Construction $500,000.00 $0.00 $0.00 $0.00 $0.00 Underway 12
Coolidge Southeast Drainage Project Coolidge 1 Study $15,000.00 $0.00 $0.00 $0.00 $0.00 Underway 13
Welton Wash Design Concept Report Dudleyville 1 Study $160,000.00 $650,000.00 $0.00 $0.00 Underway 14
Dirtwater Springs/Main Street Drainage Mitigation Apache Junction 5 Design & Construction $200,000.00 $650,000.00 $0.00 $0.00 $500,000.00 Underway 15
Val Vista Channel Rehabilitation Casa Grande 5 Design & Construction $0.00 $350,000.00 $0.00 $0.00 $0.00 Programmed 16
Hidden Valley Drainage and Channel Assessment Hidden Valley 4 Study $250,000.00 $0.00 $0.00 $0.00 $0.00 Underway 17
San Tan Valley Area Drainage Master Plan San Tan Valley 1, 2, & 5 Study $450,000.00 $0.00 $0.00 $0.00 $0.00 Programmed 18
Greene Wash Watershed Master Plan Arizona City 1 & 4 Study $620,000 $81,000.00 $0.00 $0.00 $0.00 $0.00 Underway 19
Guild Wash Watershed Master Plan Red Rock 1 & 4 Study $500,000 $65,000.00 $200,000.00 $0.00 $0.00 $0.00 Underway 20
Middle Magma Channel Watershed Master Plan Florence 1 & 2 Study $650,000 $250,000.00 $0.00 $0.00 $0.00 $0.00 Programmed 21
Mammoth Kino Street Drainage Mitigation, Phase I & II Mammoth 1 Design & Construction $0.00 $300,000.00 $100,000.00 $300,000.00 $0.00 Programmed 22
Houston Avenue Channel Apache Junction 5 Design & Construction $0.00 $450,000.00 $700,000.00 $0.00 $0.00 Programmed 23
Empire at Pegasus Channel Queen Creek 2 Design & Construction $0.00 $500,000.00 $650,000.00 $0.00 $0.00 Programmed 24
Arizona City Flood Mitigation, Phase II Arizona City 4 Design & Construction $155,000.00 $0.00 $500,000.00 $0.00 $500,000.00 Underway 25
Master Hydrology Model Countywide All Study $300,000.00 $30,000.00 $30,000.00 $30,000.00 $30,000.00 Programmed N/A
Eloy Industrial Park Drainage Mitigation (City of Eloy) Eloy 1 Design & Construction $0.00 $0.00 $0.00 $0.00 $0.00 Programmed 27
Superior Floodplain Delineation Superior 1 Study $0.00 $0.00 $0.00 $0.00 $0.00 Programmed 28
MCClellan Wash Regional Solution Eloy 1 Design & Construction $0.00 $150,000.00 $150,000.00 $150,000.00 $150,000.00 Programmed 29
Combs Road Channel Queen Creek 2 & 5 Design & Construction $0.00 $100,000.00 $0.00 $0.00 $0.00 Programmed 30
San Tan West Flood Mitigation San Tan Valley 2 Design & Construction $0.00 $50,000.00 $125,000.00 $400,000.00 $0.00 Programmed 31
Hidden Valley Flood Mitigation Projects Hidden Valley 4 Design & Construction $0.00 $250,000.00 $250,000.00 $250,000.00 $250,000.00 Programmed 32
Bogart Wash Channel Coolidge 1 Design & Construction $0.00 $0.00 $50,000.00 $100,000.00 $600,000.00 Programmed 33
Box Canyon Floodplain Delineation (San Tan Valley) San Tan Valley 2 Study $0.00 $0.00 $150,000.00 $0.00 $0.00 Programmed 34
Country Mini Farms A Zone Remapping San Tan Valley 2 Study $0.00 $0.00 $0.00 $75,000.00 $0.00 Programmed 35
Magma Railroad Abandonment Drainage Study San Tan Valley 1, 2, & 5 Study $0.00 $0.00 $0.00 $100,000.00 $0.00 Programmed 36
CAP Canal Overchute Evaluation Study Countywide All Study $0.00 $0.00 $0.00 $250,000.00 $0.00 Programmed N/A
Stanfield Area Drainage Assessment Stanfield 3 Study $0.00 $0.00 $0.00 $150,000.00 $0.00 Programmed 38
Copper Hill Wash Flood Risk Evaluation Oracle 1 & 4 Study $0.00 $0.00 $0.00 $100,000.00 $0.00 Programmed 39
Camino Alto Detention Basin Apache Junction 5 Design & Construction $0.00 $0.00 $0.00 $100,000.00 $300,000.00 Programmed 40
FISCAL YEAR 2020 - 2025 PINAL COUNTY CAPITAL IMPROVEMENT PROGRAM FLOOD CONTROL
2
Project Location District Activity Non County Cost Total FY20/21 Total FY21/22 Total FY22/23 Total FY23/24 Total FY24/25 Status Map ID #
Amarillo Valley Road Channel Hidden Valley 4 Design & Construction $0.00 $0.00 $0.00 $0.00 $200,000.00 Programmed 41
Green Road Channel Hidden Valley 4 Design & Construction $0.00 $0.00 $0.00 $0.00 $200,000.00 Programmed 42
Big Wash Floodplain Delineation Saddlebrooke 4 Study $0.00 $0.00 $0.00 $0.00 $150,000.00 Programmed 43
UPRR/Kinder Morgan at Eloy School Flood Mitigation Eloy 3 Study $0.00 $0.00 $0.00 $0.00 $75,000.00 Programmed 44
Total Flood Control $4,161,000.00 $5,130,000.00 $4,055,000.00 $2,255,000.00 $3,205,000.00
Bridges: Gantzel Road @ Queen Creek Wash Scour Remediation #10588 San Tan Valley 2 Design & Construction $300,000.00 $0.00 $0.00 $0.00 $0.00 Underway 46
Bridges: Boyd Road & Broadway Road Culvert Headwall #7826 Apache Junction 5 Design & Construction $25,000.00 $0.00 $0.00 $0.00 $0.00 Underway 47
Bridges: Queen Valley Dr @ Queen Creek Wash Bridge Replacement#8618 Queen Valley 5 Design & Construction $25,000.00 $200,000.00 $0.00 $750,000.00 $0.00 Programmed 48
Bridges: Superstition Mtn & Don Donelly Culvert Repairs #11398 Gold Canyon 5 Construction $0.00 $0.00 $0.00 $0.00 $0.00 Programmed 49
Bridges: San Manuel Hwy South of Fire Department Gabion Repairs #7711 San Manuel 1 Construction $200,000.00 $0.00 $0.00 $0.00 $0.00 Underway 50
Bridges: Peppersauce Bridge Abutment Repairs #7709 San Manuel 1 Construction $0.00 $50,000.00 $0.00 $0.00 $0.00 Programmed 51
Bridges: Aravaipa Rd 10 Miles East of Hwy 177 Mammoth 1 Study $0.00 $0.00 $50,000.00 $0.00 $0.00 Programmed 52
Bridges: Riverside Bridge # 11368 Repairs Riverside 1 Design & Construction $0.00 $0.00 $0.00 $0.00 $50,000.00 Programmed 53
Bridges: Riverside Bridge # 11369 Repairs Riverside 1 Design & Construction $0.00 $0.00 $0.00 $0.00 $50,000.00 Programmed 54
Bridges: Riverside Bridge # 11370 Repairs Riverside 1 Design & Construction $0.00 $0.00 $0.00 $0.00 $50,000.00 Programmed 55
Bridges: El Camino Viejo at Queen Creek Replacement #8440 Queen Valley 5 Design & Construction $460,000.00 $900,000.00 $0.00 $0.00 $0.00 Underway 56
Total Hurf (Bridge) $1,010,000.00 $1,150,000.00 $50,000.00 $750,000.00 $150,000.00
FISCAL YEAR 2020 - 2025 PINAL COUNTY CAPITAL IMPROVEMENT PROGRAM TRANSPORTATION - HURF
1
Project Location District Activity Non County Cost FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY24-25 Status Map Reference
American Avenue Drainage Repairs 1 Construction $100,000 $0 $0 $0 $0 Pending1
Atessa Development 3Land Acquistion
Coordination $65,000 $0 $0 $0 $0 UnderwayNA
Baseline Road Meridian Rd-940' East 5 Reconstruction $200,000 $0 $0 $0 $0 Pending2
BUILD Grant (Houser Rd, SR87, RR Crossings, Hanna Rd) Various Locations 3 Pre-Construction$15,373,698
(Federal Funds) $2,700,001 $0 $0 $0 $0 Underway3
El Camino Viejo Bridge Replacement 5 Construction$1,000,000
(Federal Funds) $548,000 $0 $0 $0 $0 Underway4
Gary Road Riggs Rd-Empire Blvd 2 Construction$1,440,000
(Developer Contribution) $2,310,000 $0 $0 $0 $0 Underway5
Jacob Waltz Road Mtn View Rd to Nodak 5 Construction $150,000 $0 $0 $0 $0 Underway6
Johnson Ranch Blvd Roundabout At Golf Club Drive 2 Construction $1,391,660 $0 $0 $0 $0 Pending7
Johnson Utility Failures Copper Basin Community 2 Construction $150,000 $150,000 $150,000 $150,000 $150,000 Pending8
Marsh Road Midway to Russell 3 Construction $61,864 $1,040,463 $0 $0 $0 Pending9
Meridian Road Germann Rd-SR24 2 Pre-Construction$5,000,000
(Town of Queen Creek) $9,500,000 $0 $0 $0 $0 Underway10
Meridian Road Germann Rd-Combs Rd 2 Pre-Construction$7,000,000
(Town of Queen Creek) $1,255,000 $6,255,000 $0 $0 $0 Underway11
Mountain View Road SR88 to Teepee St 5 Construction $100,000 $0 $0 $0 $0 Underway12
New Traffic Signal Warrant Combs Rd-Schnepf Rd 5 New Construction$125,000
(Developer Contribution) $25,000 $550,000 $0 $0 $0 Pending13
New Traffic Signal Warrant Gantzel Rd-Algarve Rd 2 New Construction $100,000 $550,000 $0 $0 $0 Pending14
New Traffic Signal Warrant Hunt Hwy-Spring Valley Pkwy 2 New Construction $50,000 $550,000 $0 $0 $0 Pending15
New Traffic Signal Warrant Empire Blvd-Spring Valley Pkwy 2 New Construction$70,833
(Developer Contribution) $0 $50,000 $550,000 $0 $0 Pending16
Oracle Drainage Repairs Various Locations 1 Construction $200,000 $0 $0 $0 $0 Pending17
Pavement Preservation Countywide ALL Construction $250,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 UnderwayNA
Russell Road Arica-I8 & I8-SR84 3,4 Pre-Construction $262,178 $0 $0 $0 $0 Underway18
San Manuel Median Improvements 1 Construction $100,000 $100,000 $100,000 $100,000 $100,000 Pending19
San Tan Heights Blvd Paver Replacement at Hunt Hwy Intersections 2 Construction $250,000 $0 $0 $0 $0 Pending20
Sasco Road Repairs Red Rock Village 1 Construction $300,000 $0 $0 $0 $0 Pending21
Schnepf Road Auxilary Lanes Queen Creek Wash to Castlegate 5 Reconstruction $127,500 $0 $0 $0 $0 Underway22
Skyline Road Design Concept Report Felix to SR79 5Land Acquistion
Coordination $75,000 $0 $0 $0 $0 Underway23
Smith Road SR84-Kortsen 4 Pre-Construction $133,587 $0 $0 $0 $0 Underway24
Sunland Gin Road Bataglia Dr-Milligan Rd 4 Reconstruction-Widening$4,000,000
(Impact Fees) $1,095,071 $0 $0 $0 $0 Underway25
Thorton Road SR84 to I-8 3 Pre-Construction$777,000
(City of Casa Grande) $610,500 $0 $0 $0 $0 Underway26
FISCAL YEAR 2020 - 2025 PINAL COUNTY CAPITAL IMPROVEMENT PROGRAM TRANSPORTATION - HURF
2
Project Location District Activity Non County Cost FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY24-25 Status Map ReferenceHSIP - Gantzel Road Intersections (Flashing Yellow Arrow, median modifications and sidewalks) Gantzel Road 2 Construction
$637,674(Federal Funds) $0 $21,681 $0 $0 $0 Pending
27
HSIP - Hunt Hwy Intersections (Flashing Yellow Arrow, median modifications and sidewalks) Hunt Highway 2 Construction
$745,934(Federal Funds) $0 $15,034 $0 $0 $0 Pending
28
HSIP - Gantzel Road Pedestrian Improvement (sidewalk) Gantzel Road/Bella Vista Rd 2 Construction$297,045
(Federal Funds) $0 $0 $17,955 $0 $0 Pending29
HSIP - Countywide Stop Signs (LED and Advance Warning Signs) Various Locations Countywide Construction$138,573
(Federal Funds) $0 $0 $0 $0 $0 UnderwayNA
HSIP - Countywide Systemic Lane Departure (Rumble Strips) Various Locations Countywide Construction$3,018,897
(Federal Funds) $0 $0 $0 $0 $0 PendingNA
HSIP - Kings Ranch Road Pedestrian Improvement (Hybrid Beacon) Kings Ranch Road 5 Construction$374,400
(Federal Funds) $0 $0 $0 $0 $0 Pending30
Hunt Highway Phase 5 Magma Rd-Az Farms Rd 2 Construction$6,000,000
(Impact Fees) $1,000,000 $0 $2,500,000 $5,000,000 $0 Pending31
Impact Fee Roadway Improvement Allocation Various Locations Countywide Pre-Construction $0 $100,000 $100,000 $100,000 $100,000 Pending32
Midway Road Ash-Cornman 3 Construction $0 $0 $0 $0 Underway33
Stanfield Road Talla-Miller 3 Pre-Construction $0 $0 $0 $0 Underway34
TOTAL HURF $45,999,054 $23,110,361 $13,382,178 $8,417,955 $11,350,000 $7,350,000
FISCAL YEAR 2020 - 2025 PINAL COUNTY CAPITAL IMPROVEMENT PROGRAM TRANSPORTATION - TAC
1
Project Location District Activity Non County Cost FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY24-25 Status Map Reference
Bowlin Road Hidden Valley Rd-Stonebluff Rd 4 Dust Palliative $100,000 $0 $0 $0 $0 Pending 1a
Bunkhouse Road Veteran's Memorial Blvd-San Manuel Lodge 1 Reconstruction $50,000 $0 $0 $0 $0 Complete 1b
Cordones Road Catalina Hills Rd-Biosphere Rd 4 Pre-Construction $0 $0 $0 $0 $0 Canceled 2a
Countywide Safety Program Various Locations ALL Construction $500,000 $0 $0 $0 $0 Pending 2b
Florence Kelvin Hwy Donnelly Wash - Gardenshire Rd 1 Construction $1,284,990 $0 $0 $0 $0 Underway 3a
Gantzel Road At the Queen Creek Wash 2 Construction $50,000 $1,500,000 $0 $0 $0 Underway 3b
Hunt Highway (Old) Pioneer Path-Wildhorse Dr 2 Construction $125,000 $0 $0 $0 $0 Pending 4a
Judd Road-Tourmaline Drive Gantzel Rd-Copper Basin Development 2 Construction $1,250,000 $0 $0 $0 $0 Complete 4b
Kenworthy Road Germann Rd-Pima Rd 2 Reconstruction $550,000 $0 $0 $0 $0 Pending 5a
Logan Boulevard Diffin Rd-Reed Rd 1 Dust Palliative $0 $0 $0 $0 $0 Canceled 5b
Los Dutchman Blvd Val Vista to Prospector 5 Construction $60,000 $0 $0 $0 $0 Pending 6a
Louis Johnson Drive Amarillo Valley Rd-State Route 347 4 Dust Palliative $250,000 $0 $0 $0 $0 Pending 6b
Magma Road Hunt Hwy-Gary Rd (Edwards Rd) 2 Construction $3,660,000 $0 $0 $0 $0 Underway 7a
McKellips Road Drainage At Colt Intersection 5 Construction $200,000 $0 $0 $0 $0 Pending 7b
Midway Road Beggs Rd-Marsh Rd 3, 4 Dust Palliative $230,000 $0 $0 $0 $0 Pending 8a
Mitchell Trail Heritage to Az Farms Rd 2Land Acquistion
Coordination $140,000 $0 $0 $0 $0 Underway 8b
Mountain View Road Broadway Av Intersection 5 Construction $250,000 $0 $0 $0 $0 Underway 9a
Ocotillo Road Meridian Rd-Ironwood Dr 2 Construction $0 $0 $0 $0 $0 Canceled 9b
Pavement Preservation Countywide ALL Construction $3,000,000 $0 $0 $0 $0 Pending 10a
Red Rock Access Road Red Rock to Pinal Airpark Rd 4 Pre-Construction $250,000 $0 $0 $0 $0 Pending 10b
Rhea Road Brennar Pass Rd-Donnaloy Road 2 Dust Palliative $30,000 $0 $0 $0 $0 Complete 11a
River Road Redington Rd-Copper Creek Rd 1 Dust Palliative $200,000 $0 $0 $0 $0 Pending 11b
Rockcliffe Boulevard Oracle Ranch Rd (West)-Alice St 1 Dust Palliative $30,000 $0 $0 $0 $0 Complete 12a
Stonebluff Road Farrell Rd-Bowlin Rd 4 Dust Palliative $100,000 $0 $0 $0 $0 Pending 12b
Tweedy Road Storey Rd-Randolph Rd 3 Dust Palliative $250,000 $0 $0 $0 $0 Pending 13a
Camino Viejo Road Camino Viejo W-Enrada del Oro Dr 5 Dust Palliative $0 $940,000 $0 $0 $0 Programmed 13b
Encanto Lane Cactus Forest Rd-840' North 1 Dust Palliative $0 $100,000 $0 $0 $0 Programmed 14a
Florence-Kelvin Highway Apache Kid Rd-Zellweger Rd 1 Construction $0 $250,000 $0 $0 $0 Programmed 14b
Heather Drive Kashmir Rd-Lamb Rd 4 Construction $0 $125,000 $0 $0 $0 Programmed 15a
Judd Road-Tourmaline Drive Gantzel Rd-Copper Basin Development 2 Construction $0 $1,250,000 $0 $0 $0 Complete 15b
Kenworthy Road Combs Rd-Chandler Heights Rd 2, 5 Construction $0 $1,500,000 $0 $0 $0 Programmed 16a
Orville Drive Diffin Rd-Quail Run Rd 1 Dust Palliative $0 $130,000 $0 $0 $0 Programmed 16b
FISCAL YEAR 2020 - 2025 PINAL COUNTY CAPITAL IMPROVEMENT PROGRAM TRANSPORTATION - TAC
2
Project Location District Activity Non County Cost FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY24-25 Status Map Reference
Peart Road Interstate 8-Early Rd 3 Reconstruction $0 $2,520,000 $0 $0 $0 Programmed 17a
Pinal Airpark Road Interstate 10-Trico Rd 4 Construction $0 $650,000 $0 $0 $0 Programmed 17b
River Road Redington Rd-Copper Creek Rd 1 Dust Palliative $0 $200,000 $0 $0 $0 Programmed 18a
Thunderbird Road Teel Rd-Mayer Rd 4 Reconstruction $0 $450,000 $0 $0 $0 Programmed 18b
Trekell Road S. Hanna Rd-Interstate 8 3 Reconstruction $0 $540,000 $0 $0 $0 Programmed 19a
Judd Road - Tourmaline Drive Gantzel Rd - Copper Basin Development 2 Construction $0 $0 $1,250,000 $0 $0 Complete 19b
Quail Run Road Dirt Rd - Orville Rd 1 Culvert/ARDP $0 $0 $75,000 $0 $0 Programmed 20a
Ralston Road at Vekol Wash Crossing 4 Contruction $0 $0 $1,500,000 $0 $0 Programmed 20b
Safety Program Countywide 7 Safety $0 $0 $500,000 $0 $0 Programmed 21a
Skyline Drive Charbray Dr - Gantzel Rd 2 New Construction $0 $0 $2,000,000 $0 $0 Programmed 21b
Fresno Road Warren Rd - Ralston Rd 4 Dust Palliative $0 $0 $150,000 $0 $0 Programmed 22a
MaryLynne Lane Missile Base Rd - North .75 mi 4 Dust Palliative $0 $0 $150,000 $0 $0 Programmed 22b
Mount Lemmon Road Rio Del Oro Rd - .14 East of Camp Ground 1 Dust Palliative $0 $0 $750,000 $0 $0 Programmed 23a
Ottawa Road Ottawa Rd - Bobcat Rd - Watson Wy 3 Dust Palliative $0 $0 $150,000 $0 $0 Programmed 23b
Park Link Drive 1 mile East of Pecan 1 Dust Palliative $0 $0 $1,000,000 $0 $0 Programmed 24a
River Road Redington Rd - Copper Creek Rd 1 Dust Palliative $0 $0 $200,000 $0 $0 Programmed 24b
Royce Road Ivar Rd - Hooper Trl 2 Dust Palliative $0 $0 $50,000 $0 $0 Programmed 25a
Selma Hwy Pinal County Portions (1.0 mi) 1,3 Pavement Preservation $0 $0 $425,000 $0 $0 Programmed 25b
16th Avenue Val Vista Rd - Marlow Rd, Wash Crossing 5 Construciton $0 $0 $0 $70,000 $0 Programmed 26a
Dirt Road Quail Run Rd - Domenion Rd 1 Construction $0 $0 $0 $105,000 $0 Programmed 26b
Felix Road Skyline Dr - Wash N. of Roberts Rd 5 Construciton $0 $0 $0 $250,000 $0 Programmed 27a
Judd Road - Tourmaline Drive Gantzel Rd-Copper Basin Development 2 Construction $0 $0 $0 $1,250,000 $0 Programmed 27b
Logan Boulevard Deadman's Gulch - Diffin Rd 1 Construction $0 $0 $0 $90,000 $0 Programmed 28a
Loveland Lane Kenworthy Rd - Dustin Ave 2 Construction $0 $0 $0 $75,000 $0 Programmed 28b
Martin Road Bel Air Rd - Cordoniz Ln 1 Construction $0 $0 $0 $80,000 $0 Programmed 29a
Mitchell Trail Arizona Farms Rd - Heritage Rd 2 Construciton $0 $0 $0 $125,000 $0 Programmed 29b
Picacho Boulevard Train Track Corssing - Phillips Rd 1 Safety Improvement $0 $0 $0 $250,000 $0 Programmed 30a
Queen Valley Drive Unpaved portion up to Silver King Rd 5 Dust Palliative $0 $0 $0 $45,000 $0 Programmed 30b
Safety Program County Wide 7 Safety $0 $0 $0 $500,000 $0 Programmed 31a
Arizona Farms Road State Route 79 - Herseth Rd 1, 2 Pavement Preservation $0 $0 $0 $800,000 $0 Programmed 31b
Arizona Farms Road Hunt Hwy - Copper Basin Railroad 2 Pavement Preservation $0 $0 $0 $700,000 $0 Programmed 32a
Fresno Road Ralston Rd - Warren Rd 4 Paving $0 $0 $0 $120,000 $0 Programmed 32b
FISCAL YEAR 2020 - 2025 PINAL COUNTY CAPITAL IMPROVEMENT PROGRAM TRANSPORTATION - TAC
3
Project Location District Activity Non County Cost FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY24-25 Status Map Reference
Hunt Highway Gila River Indian Community - Town of Florence 2 Pavement Preservation $0 $0 $0 $1,250,000 $0 Programmed 33a
Meadowgreen Road and Hidden Valley Rd Hidden Valley Rd - Warren Rd and Meadowgreen Rd - Barnes Rd 4 Paving $0 $0 $0 $240,000 $0 Programmed 33b
Park Link Drive Cattle Tank Rd West to new pavement 1 Pavement Preservation $0 $0 $0 $2,250,000 $0 Programmed 34a
River Road Reddington Rd-Copper Creek Rd 1 Dust Palliative $0 $0 $0 $200,000 $0 Programmed 34b
TOTAL TAC $12,559,990 $10,155,000 $8,200,000 $8,400,000 $0
Overall FY20/21 Planned Capital Projects Snapshot
4 - AIRPORT PROJECTS ($4.8M)
11 - FACILITIES PROJECTS ($64.7M)
22 – FLOOD CONTROL PROJECTS ($5.1M)
49 - TRANSPORTATION PROJECTS ($35.6M)