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Page 1: AZBEX CIP SPECIAL REPORT

CIP SPECIAL REPORT

FY 17-18

AZBEX

Page 2: AZBEX CIP SPECIAL REPORT

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CIP 2017-2018 |

© 2017 Arizona Builder’s Exchange, LLC. All Rights Reserved.

4 Table of Contents

3 How to Use the CIP Special Report

5 Trends in Capital Spending

6 Arizona Department of Transportation

14 State of Arizona

16 City of Avondale

20 City of Buckeye

22 City of Casa Grande

24 City of Chandler

28 City of El Mirage

30 City of Flagstaff

32 Town of Florence

34 Town of Gilbert

40 City of Glendale

44 City of Goodyear

46 Lake Havasu City

50 Maricopa Association of Governments

56 Maricopa County

58 City of Mesa

62 Pima Association of Governments

66 Town of Paradise Valley

68 City of Payson

70 City of Peoria

76 City of Phoenix

84 Pima County

88 Pinal County

90 City of Prescott

94 Town of Prescott Valley

96 Town of Queen Creek

100 City of Scottsdale

104 City of Suprise

106 City of Tempe

110 City of Tucson

114 Valley Metro

116 City of Yuma

Table of Contents

Page 3: AZBEX CIP SPECIAL REPORT

CIP 2017-2018 |

© 2017 Arizona Builder’s Exchange, LLC. All Rights Reserved.

24

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R City of Chandler

ContactsCity Manager: Marsha Reed(480) [email protected]

Police Chief: Sean Duggan(480) [email protected]

Fire Chief: Thomas Dwiggins (480) [email protected]

Finance Director:Dawn Lang(480)[email protected]

City Engineer:Dan Cook(480) [email protected]

Building Official: Ron Boose(480) [email protected]

Community Development Planning Administrator:Jeff Kurtz(480) [email protected]

Community Services Director:Brenda Brown (480) [email protected]

Utilities Director: John Knudson (480) [email protected]

Airport Administrator: Chris Andres (480) [email protected]

Transportation Manager:Kevin Lair(480) [email protected]

Economic Development Director:Micah Miranda(480) [email protected]

City of Chandler

Chandler is a prominent suburb of the Phoenix Metropolitan area with a total area of 58 square miles. Chandler has reached its physical limits save for some remaining county islands and cannot expand outward anymore due to being bound in by the Gila River Indian Community, Tempe, Mesa, Gilbert and Phoenix.As of the Census of 2010, there were 236,123 people, 86,924 households, and 60,212 families residing in the city. The average household size was 2.82 and the average family size was 3.26. The median age was 31 years. The median income for a household in the city was $70,456, and the median income for a family was $81,720. The per capita income for the city was $23,904. About 4.6% of families and 6.6% of the population were below the poverty line, including 7.7% of those under age 18 and 8.0% of those age 65 or over.Since 2003, more than 2,900 jobs and investments totaling $3B have been created along the Price and Santan freeways, between Arizona Avenue and Gilbert Road.

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Page 4: AZBEX CIP SPECIAL REPORT

CIP 2017-2018 |

© 2017 Arizona Builder’s Exchange, LLC. All Rights Reserved.

60 City of Mesa

Continued on next page

Budget for Project By Fiscal Year

Project #/Department Project Name 2017-18 2018-19 2019-20 2020-21 2021-22 5 Yr Total Architect/Engineer Contractor PageCP0439 Arterial Streets Reconstruction $1.0M $7.4M $13.1M $8.3M $29.8M AECOM 27

CP0279 1st Avenue Improvements $3.8M $3.8M Colwell Shelor Landscape Architecture Not yet selected 27

CP0029 Broadway Road: Dobson Road to Country Club Drive $848K $8.0M $20.3M $29.1M Not yet selected Not yet selected 28

CP0217 Eastside Improvements at Phx-Mesa Gateway Airport $3.0M $2.0M $5.0M Dibble Engineering 28

CP0571 Elliot Road Tech Corridor $19.2M $19.2M Kreuzer Consulting Group Not selected yet 28

CO1400 Mesa Drive Phase II (8th Avenue to Main Street) $17.3M $17.3M Dibble Engineering Haydon Building Corp 29

CO6040 Pecos Road: Ellsworth Road to Meridian Road $239K $3.0M $3.3M 29

CP0432 Rusted Streetlight Pole Replacement $1.7M $1.2M $1.3M $1.3M $1.3M $6.8M 30

CO1434 Southern Avenue and Country Club Drive Intersection $3.1M $5.4M $8.5M Amec Foster Wheeler Not yet selected 30

CO1814 Southern Avenue and Stapley Drive Intersection $821K $664K $10.6M $12.1M Under Review Not yet selected 30

CP0061 Southern Avenue, Gilbert Road to Consolidated Canal $1.3M $8.0M $9.3M Not yet selected Not yet selected 31

CP0700 Southern Avenue, Greenfield to Higley $6.1M $6.1M Amec Foster Wheeler Not yet selected 31

CO5041 Stapley Drive and University Drive Intersection $358K $5.0M $5.4M Not yet selected Not yet selected 31

CP0062 Val Vista Drive, Pueblo to US 60 $2.2M $9.7M $11.9M Not yet selected Not yet selected 32

CP0296 Gilbert Road LRT Extension $18.9M $10.1M $29.0M Jacobs Engineering GroupSundt/Stacy and Witbeck, Inc 32

91st Avenue Wastewater Treatment Plant $4.0M $4.0M $4.4M $5.8M $5.9M $24.1M 33

CP0617 New Lift Stations $1.3M $6.7M $7.9M 33

CP0619 New Sewer Lines - Other Areas $2.8M $2.4M $5.2M 33

CN0015 Greenfield Water Reclamation Plant Expansion - Mesa Share $28.4M $59.3M $24.6M $1.8M $114.1M Carollo EngineersMcCarthy Building Companies 34

CN0035 GWRP Major Plant Improvements - CP0625 Mesa Share $3.3M $3.3M 35

Page 5: AZBEX CIP SPECIAL REPORT

CIP 2017-2018 |CIP 2017-2018 |

© 2017 Arizona Builder’s Exchange, LLC. All Rights Reserved.

Valley Metro

Budget for Project By Fiscal Year

Project Name Description 2017-18 2018-19 2019-20 2020-21 2021-22 5 Yr Total Architect/Engineer Contractor Page

Central Mesa ExtensionContinuation of the train signal control system upgrade known as SCADA project. $2.0M $2.0M 42

Gilbert Road Extension1.9 mile alignment extending from terminus of Central Mesa extension eastbound to Gilbert Road. $75.2M $39.7M $12.0M $127.0M

Jacobs Engineering Group

Sundt/Stacy and Witbeck, Inc. 43

Tempe Streetcar Extension3.0 mile alignment extending southward along Mill Avenue in downtown Tempe from Rio Salado to Southern. $51.0M $56.4M $40.0M $9.7M $2.4M $159.5M Stantec Stacy and Witbeck, Inc. 45

South Central5.0 mile southern extension of the existing Valley Metro light rail line alone Central and 1st Avenues in central Phoenix. $33.6M $96.7M $121.0M $87.8M $175.9M $514.9M AECOM

Kiewit Infrastructure West Co 47

50th Street LRT Station

Station will enhance mobility options by serving a regional facility for persons with disabilities and other developments in the area. $10.0M $3.0M $349K $64K $13.4M Gannett Fleming Stacy and Witbeck, Inc. 49

Operations and Maintenance Center Facility Expansion

The expansion includes a 23K-square-foot expansion to the east with improvements/modifications to the existing mezzanine, office space, inspection pits and cranes; expansion of vehicle storage and two new tracks and a second cleaning platform. $6.5M $16.4M $11.4M $5.9M $40.1M Not yet selected Not yet selected 50

Northwest Extension Phase 2

1.5 mile extension which will extend west on Dunlap Ave., north on 25th Ave. and across I-17 near Mountain View Rd. with a terminus on the west side of the freeway near Metrocenter Mall. $70.7M $50.2M $54.7M $51.3M $227.0M Not yet selected Kiewit/McCarthy (JV) 51

Capitol/I-10 West Phase I11.0 mile alignment from downtown Phoenix westward to the vicinity of 79th Avenue. $14.5M $29.7M $37.0M $46.4M $127.6M Not yet selected Not yet selected 53

West Phoenix Central Glendale

5.0 mile extension connecting the light rail system at 19th Avenue and Camelback Road in Phoenix with downtown Glendale at 58th Avenue and Glenn Drive. $22.7M $129.2M $147.5M $299.4M Not yet selected Not yet selected 55

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