Town of Florence Budget Fiscal Year 2011-2012 Table of Contents 2010-2011 Budget Process Schedule 1 Budget and Tax Levy, Resolutions and Ordinances 4 Tentative Budget Adoption-Resolution No. 1290-11……………………. 5 Final Budget Adoption-Resolution No. 1291-11…………………………. 7 Official Budget ………………………………...………………………… 8 Expenditure Limitation-Ordinance No. 557-11…………………………... 19 Tax Levy Ordinance No. 558-11…………………………………………. 21 Personnel 24 Organizational Chart……………………………………………………… 25 Compensation Plan-Resolution No. 1294-11B……………………………. 26 Recommended Positions…………………………………………………. 31 Total Town Approved Positions………………………………………….. 32 General Fund 35 General Fund Budget…………………………………………………….. 36 General Fund Revenue…………………………………………………… 37 Budgets: Mayor and Council……………………………………………………….. Administration……………………………………………………………. Legal and Courts…………………………………………………………. Town Attorney…………………………………………………………… Finance…………………………………………………………………… Grants…………………………………………………………………….. Human Resources………………………………………………………… Planning………………………………………………………………….. Police Administration……………………………………………………. Police Support……………………………………………………………. Police Volunteer Program………………………………………………… Police Operations………………………………………………………… Fire Administration……………………………………………………….. Fire Protection-Station 549……………………………………………….. Fire Protection-548……………………………………………………….. Information Technology………………………………………………….. Parks & Recreation Administration………………………………………. Parks Maintenance……………………………………………………….. Aquatics…………………………………………………………………… Recreation………………………………………………………………… Custodial Services………………………………………………………… Special Events ……………………………………………………………. Senior Center…………………………………………………………….. Library……………………………………………………………………. Engineering……………………………………………………………….. Facility Maintenance……………………………………………………… Table of Contents i 40 44 48 51 55 60 64 68 73 78 82 86 91 95 100 106 110 114 118 121 125 128 133 137 141 Fiscal Year 2011-2012 (General Fund) General Government……………………………………………………… 144 Cemetery…………………………………………………………………… 147 Debt Service……………………………………………………………… 150 Transfers Out……………………………………………………………… 152 Enterprise Funds 156 Development Impact Fees………………………………………………… 157 Sanitation…………………………………………………………. 159 Water……………………………………………………………… 161 Sewer……………………………………………………………… 163 North Florence Water……………………………………………... 165 North Florence Sewer……………………………………………… 167 Florence Water Fund……………………………………………………… 169 Florence Sewer Fund……………………………………………………… 211 North Florence Sewer Fund……………………………………………….. 235 Sanitation Fund…………………………………………………………… 253 Special Revenue Funds 258 Capital Projects Fund…………………………………………………….. 259 Construction Tax Fund…………………………………………………… 264 Food Tax Fund…………………………………………………………… 266 Highway User Fund……………………………………………………… 268 Other Special Revenue…………………………………………………… 307 mergency Subsidy Fund……………………………………….. 309 Economic Development Fund…………………………………… 310 Redevelopment Commission Fund……………………………… 311 Revolving Loan Fund…………………………………………… 312 Government Access Channel Fund……………………………… 313 Judicial Collection Enhancement Fund………………………….. 314 High School House Fund………………………………………… 316 Fill the Gap Fund……………………………………………….. 317 TOF Computer Automation Fee Fund…………………………... 318 Downtown Redevelopment Fund……………………………….. 319 Southwest Gas Capital Expenditure Fund………………………. 320 Employee Incentive Fund……………………………………….. 321 Senior Center Donation Fund…………………………………… 322 Library Building Fund………………………………………….. 323 Impound Fund ………………………………………………….. 324 Fire Donation Fund…………………………………………….. Historical Advisory Commission Fund………………………… 325 Library Gifts Fund……………………………………………… 326 Police Donation Fund…………………………………………… 327 Recreation Donations…………………………………………… 328 Streetlight Improvement District No. 1…………………………. 329 Streetlight Improvement District No. 2…………………………. 330 Streetlight Improvement District No. 3…………………………. 331 Table of Contents ii Fiscal Year 2011-2012 Grants…………………………………………………………………….. ACJC-HIDTA……………………………………………………. State Special Project……………………………………………… REDI ……………………………………………………………... CDBG ….………………………………………………………… Recovery Act……………………………………………………... Assistance to Firefighters………………………………………… GOHS - Fire Department…….………………………………….. Gaming ………………………………………………………….. Rural Economic Development…………………………………… AZDOHS…………………………………………………………. Department of Justice-BPV Grant………………………………… CLG …………………………………………………………….. ADOT LTAF II-Senior Transportation…………………………. ADOT T21-Main Street Program Enhancement…….………….. Library Grant……………………………………………………. Library SGIA……. ……………………………………………... ADOT-Main Street Streetscape Plan……………………………. FEMA Safer……………………………………………………… Non-Utility Development Impact Fees…………………………………… Transportation…………………………………………………….. General Government……………………………………………… Public Works……………………………………………………… Police……………………………………………………………… Fire……………………………………………………………….. Parks……………………………………………………………… Library……………………………………………………………. Debt Service NFID Special Improvement District……………………………………… Fiduciary Fund Florence Volunteer Firefighter’s Pension Fund………………………….. Community Facilities Districts MRCFD NO. 1 MRCFD NO. 1 Budget……………………………………………………. MRCFD NO. 1 CIP Fund……………………………………………….. MRCFD NO. 1 Debt Service Fund……………………………………….. MRCFD NO. 1 Administration Fund…………………………………….. MRCFD NO. 2 …………………………………………………………… MRCFD NO. 2 Budget…………………………………………………… MRCFD NO. 2 CIP Fund……………………………………………….. MRCFD NO. 2 Debt Service Fund……………………………………….. MRCFD NO. 2 Administration Fund…………………………………….. Table of Contents iii 333 334 335 336 337 338 340 341 342 344 345 346 347 348 349 355 357 359 361 363 365 367 369 371 372 376 377 379 380 381 387 389 391 393 394 400 402 409 Fiscal Year 2011-2012 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE Water Fund Water Meters U-42 & U29 51-581-503 PROJECT DESCRIPTION: Installation of large meters PROJECT BENEFITS: Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project Cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Enterprise Fund Unfunded Total Project Funding Projected FY 10/11 Budget FY 11/12 192,500 $192,500 $0 $0 192,500 $192,500 Future FY 12/13 $0 Notes: 181 FY 14/15 192,500 150,000 40,000 $192,500 $150,000 $40,000 192,500 $0 FY 13/14 $192,500 150,000 $150,000 FY 15/16 $0 40,000 $40,000 $0 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE Water Fund New Well U-32 51-581-507 PROJECT DESCRIPTION: New well to support growth and annexation in southeast. PROJECT BENEFITS: Enables us to provide water into annexed areas and development southeast of Town. Well to be located at Majestic Ranch. Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project Cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Enterprise Fund Unfunded Total Project Funding $0 Projected FY 10/11 Budget FY 11/12 $0 $0 Future FY 12/13 750,000 250,000 120,000 $1,120,000 FY 13/14 $0 FY 14/15 $0 FY 15/16 0 0 0 0 0 0 $0 0 0 0 0 1,120,000 $0 $0 $0 Notes: 182 $1,120,000 $0 $0 $0 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE Water Fund STORAGE TANK U-33 51-581-507 PROJECT DESCRIPTION: New well to support growth and annexation in the southeast. PROJECT BENEFITS: Enable us to provide into annexed areas a support fire suppression and growth. Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project Cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Enterprise Fund Unfunded Total Project Funding Projected FY 10/11 Budget FY 11/12 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 950,000 $0 $0 $0 $0 100,000 $1,050,000 $0 $0 $0 $0 1,050,000 $0 $0 $0 Notes: 183 $0 $1,050,000 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE U-34 51-581-507 Water Fund NEW WELL # 3 REPLACEMENT PROJECT DESCRIPTION: Replacement well for Well #3 PROJECT BENEFITS: Enables us to increase production capabilities to an adequate level. Well #3 casing has collapsed and has nitrates. Water may cause blending process due to nitrates if existing location utilized, deeper wells gets out of nitrates zone. Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project Cost $850,000 PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Enterprise Fund Impact Fees Total Project Funding 700,000 150,000 $850,000 850,000 Projected FY 10/11 25,000 $25,000 25,000 $25,000 Budget FY 11/12 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 975,000 $975,000 $0 $0 $0 $0 870,000 105,000 $975,000 $0 $0 $0 $0 Notes: 184 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE U-35 51-581-507 Water Fund UNUSABLE VALVE REPLACEMENT PROJECT DESCRIPTION: New water valves. PROJECT BENEFITS: Replacement of old valves that no longer operate properly. Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project Cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Enterprise Fund Unfunded Total Project Funding 85,000 $85,000 85,000 $85,000 Projected FY 10/11 Budget FY 11/12 10,000 $10,000 75,000 $75,000 10,000 $10,000 75,000 $75,000 Notes: 185 Future FY 12/13 45,000 $45,000 45,000 $45,000 FY 13/14 30,000 $30,000 30,000 $30,000 FY 14/15 FY 15/16 20,000 $20,000 $0 20,000 $20,000 $0 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE U-36 51-581-507 Water Fund Main Street Waterline Replacement PROJECT DESCRIPTION: New water lines on Granite Street/ PROJECT BENEFITS: Installation of 8" water lines on Granite to support new fire hydrants. Enables us to provide adequate flows for fire supression on Main Street. Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project Cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Enterprise Fund Unfunded Total Project Funding Projected FY 10/11 205,000 12,000 $217,000 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 257,000 $0 217,000 $217,000 Budget FY 11/12 $257,000 $0 $0 $0 $0 $0 $0 $0 $0 257,000 $0 $257,000 Notes: 186 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE U-38 Water Fund Florence and North Florence Water WATER LINE REPLACEMENTS (VARIOUS LOCATIONS) PROJECT DESCRIPTION: New water lines for areas with 2", 3" and 4" lines PROJECT BENEFITS: Replacement of old water lines that are smaller than 4 inches (4"). This will help supply more water to customers and increase fire flows. Work will also be used for over sizing and projects where by extensions would result in recapture agreements with developers. Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project Cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Enterprise Fund Unfunded Total Project Funding 250,000 $250,000 250,000 $250,000 Projected FY 10/11 Budget FY 11/12 200,000 $200,000 250,000 $250,000 200,000 $200,000 250,000 $250,000 Notes: 187 Future FY 12/13 200,000 $200,000 200,000 $200,000 FY 13/14 150,000 $150,000 150,000 $150,000 FY 14/15 FY 15/16 100,000 $100,000 $0 100,000 $100,000 $0 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE U-30 Water Fund Fire Hydrant Replacement PROJECT DESCRIPTION: Replacement of antiquated or non working fire hydrants PROJECT BENEFITS: Fire Protection Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project Cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Enterprise Fund Unfunded Total Project Funding Projected FY 10/11 40,000 $40,000 40,000 $0 40,000 $40,000 Budget FY 11/12 $40,000 40,000 $0 $40,000 Notes: 188 Future FY 12/13 40,000 $40,000 40,000 $40,000 FY 13/14 FY 14/15 FY 15/16 40,000 $40,000 $0 $0 $0 $0 40,000 $40,000 Town of Florence Major Capital Projects Multi-Year U-40 051-581-506 FUND AND NUMBER: Water Fund PROJECT TITLE Fire Hydrant System (Downtown) PROJECT DESCRIPTION: See Fire Department PROJECT BENEFITS: See Fire Department Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Total Project Cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Enterprise Fund Total Project Funding 30,000 $30,000 30,000 $30,000 Projected FY 10/11 10,000 $10,000 10,000 $10,000 Budget FY 11/12 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 50,000 $50,000 $0 $0 $0 $0 $0 $0 $0 $0 50,000 $50,000 Notes: 189 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE U-26 51-581-507 Water Fund Water Storage Tank PROJECT DESCRIPTION: Water storage tank @ Florence Gardens PROJECT BENEFITS: Removes substandard conditions for additon production capacity of well(s) while ensuring sufficient capacity for fire flow. Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project Cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Enterprise Fund Unfunded Total Project Funding 850,000 $850,000 850,000 $850,000 Projected FY 10/11 80,000 Budget FY 11/12 FY 13/14 FY 14/15 FY 15/16 1,200,000 $80,000 $1,200,000 80,000 Future FY 12/13 $0 $0 $0 $0 $0 $0 $0 $0 1,200,000 $80,000 $1,200,000 Notes: 190 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE U-25 051-581-507 Water Fund INS WATER LINE RELOCATION PROJECT DESCRIPTION: Relocate waterline from INS property. PROJECT BENEFITS: Removes waterline from beneath the INS Administration Building and from the INS property to allow immediate accessibility. Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project Cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Enterprise Fund Unfunded Total Project Funding Projected FY 10/11 85,000 $85,000 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 95,000 $0 85,000 $85,000 Budget FY 11/12 $95,000 $0 $0 $0 $0 $0 $0 $0 $0 95,000 $0 $95,000 Notes: 191 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE U-27 51-581-507 Water Fund Waterline Extension N. of Gila PROJECT DESCRIPTION: Expansion of existing waterlines. PROJECT BENEFITS: Relocation and extension of water lines to the existing system for line replacement, looped water line, extension to meet growth areas and relocation to proper easements. Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project Cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Enterprise Fund Unfunded Total Project Funding Projected FY 10/11 187,000 $187,000 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 187,000 $0 187,000 $187,000 Budget FY 11/12 $187,000 $0 $0 $0 $0 $0 $0 $0 $0 187,000 $0 $187,000 Notes: 192 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE Water Fund New Well U-23 51-581-507 PROJECT DESCRIPTION: New well to provide additional capacity and redundancy. PROJECT BENEFITS: Provides redundant system via ample supply and sufficent pressure to meet production, water demand, and fire flow capacity requirements. Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project Cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Enterprise Fund Unfunded Total Project Funding Projected FY 10/11 Budget FY 11/12 Future FY 12/13 45,000 $0 $0 $0 $45,000 FY 13/14 750,000 $750,000 FY 14/15 100,000 $100,000 FY 15/16 0 0 0 0 0 0 $0 0 0 0 0 45,000 $0 $0 $0 Notes: 193 $45,000 750,000 $750,000 100,000 $100,000 $0 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE U-37 Water Fund 51-581-507 Booster Station PROJECT DESCRIPTION: Tie-in to existing N. Florence system and boosting of pressure. Booster station or hydro pneumatic tank for in-line-tie in. PROJECT BENEFITS: Provides redundant system via ample supply and sufficient pressure to meet production water demand and fire flow capacity requirements. The water system south of the Gila River can only serve a portion of the area north of the Gila River. Technical analysis will support the most cost beneficial system to be used and prevent back pressure problems with the area South of the Gila River. Booster station in parallel appears to be cost prohibitive when only minor pressure increase needed. Budget Projected Budget Future FY 10/11 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 FY 15/16 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project Cost $0 $0 $0 $0 $0 $0 $0 PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Enterprise Fund Unfunded Total Project Funding $0 $0 $0 $0 $0 $0 $0 Notes: 194 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE Water Fund Booster Pumps at Well #5 U-65 PROJECT DESCRIPTION: Replacement of booster pumps at Well #5 PROJECT BENEFITS: Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project Cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Enterprise Fund Unfunded Total Project Funding Projected FY 10/11 Budget FY 11/12 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 48,000 $48,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 48,000 $48,000 Notes: 195 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE Water Fund VFD's on Booster Pumps U-78 PROJECT DESCRIPTION: PROJECT BENEFITS: Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Enterprise Fund Unfunded Total Project Funding Projected FY 10/11 Budget FY 11/12 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 40,000 7,000 $47,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 47,000 $47,000 Notes: 196 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE Water Fund SCADA Tie-ins U-64 PROJECT DESCRIPTION: PROJECT BENEFITS: Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Enterprise Fund Unfunded Total Project Funding Projected FY 10/11 Budget FY 11/12 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 47,000 8,000 $55,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55,000 $55,000 Notes: 197 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE Water Fund Merrill Ranch Well U-67 PROJECT DESCRIPTION: New Well to supply water to Merrill Ranch residents PROJECT BENEFITS: Budget FY 10/11 Projected FY 10/11 Budget FY 11/12 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project Cost $0 $0 $0 $0 $0 $0 $0 PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Enterprise Fund Unfunded Total Project Funding $0 $0 $0 $0 $0 $0 $0 Notes: 198 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE Water Fund Water Lines (Adamsville) U-66 PROJECT DESCRIPTION: From Main Street to Centennial Ave and 20th Street south to High School PROJECT BENEFITS: Replaced inadequate distribution lines Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Enterprise Fund Unfunded Total Project Funding Projected FY 10/11 838,000 100,000 $938,000 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 938,000 $0 938,000 $938,000 Budget FY 11/12 $938,000 $0 $0 $0 $0 $0 $0 $0 $0 938,000 $0 $938,000 Notes: 199 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE Water Fund Water Lines (Complex-NE) U-70 PROJECT DESCRIPTION: 24" Water Line from Well 3 & 4 supply site to Bowling Road Location Wells 3 & 4 to Bowling Road PROJECT BENEFITS: Improve the quality of existing facilities or equipment. Alleviates substandard conditions of deficiencies. Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project Cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Enterprise Fund Unfunded Total Project Funding Projected FY 10/11 Budget FY 11/12 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 662,000 $0 $0 70000 $70,000 70,000 $0 $0 $70,000 Notes: 200 $662,000 $0 $0 $0 $0 $0 $0 662,000 $662,000 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE Water Fund North Florence Main Supply U-68 PROJECT DESCRIPTION: Create a loop system to storage tank. PROJECT BENEFITS: Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Enterprise Fund Unfunded Total Project Funding Projected FY 10/11 Budget FY 11/12 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 $1,045,000 105,000 $105,000 $0 105,000 $105,000 105,000 $105,000 105,000 $0 $105,000 Notes: 201 $1,045,000 $0 $0 $0 $0 $0 $0 1,045,000 $1,045,000 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE 051-581-506 Water Fund Generator W Water Storage Boosters in North Florence U-57 PROJECT DESCRIPTION: Generator at water storage boosters PROJECT BENEFITS: We need a generator for the water storage boosters Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Enterprise Fund Unfunded Total Project Funding Projected FY 10/11 Budget FY 11/12 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 12500 $87,500 $100,000 $177,000 $0 100,000 $100,000 $177,000 $0 $0 $0 $0 $0 $0 $0 $0 177,000 $0 $177,000 Notes: 202 Town of Florence Major Capital Projects Multi-Year U-69 FUND AND NUMBER: PROJECT TITLE Water Fund Water Transmission Line Extension- Well#5 to Well#4 PROJECT DESCRIPTION: 12" & 24" line from Well No. 5 to Well No. 4 along Felix to Park, (5100') PROJECT BENEFITS: Improve quality of existing facilities or equipment. Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Enterprise Fund Unfunded Total Project Funding Projected FY 10/11 Budget FY 11/12 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 918,000 $0 $0 130,000 $130,000 130,000 $0 $0 $130,000 Notes: 203 $918,000 $0 $0 $0 $0 $0 $0 918,000 $918,000 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE Water Fund Valley Farms Area Well #1 (Zone B1) and Storage Tank U-71 PROJECT DESCRIPTION: Well to provide service in Valley Farms area development PROJECT BENEFITS: Provide new facility or service capability. Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Enterprise Fund Unfunded Total Project Funding Projected FY 10/11 Budget FY 11/12 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 1,800,000 $0 $0 $0 $0 130,000 $1,930,000 $0 $0 $0 $0 1,930,000 $0 $0 $0 Notes: 204 $0 $1,930,000 Town of Florence Major Capital Projects Multi-Year U-72 FUND AND NUMBER: PROJECT TITLE Water Fund Merrill Ranch Well #2 and Storage Tank PROJECT DESCRIPTION: Well to augment Anthem and surrounding CFD area PROJECT BENEFITS: Expand capacity of existing service level/facility. Budget FY 10/11 Projected FY 10/11 Budget FY 11/12 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost $0 $0 $0 $0 $0 120,000 $1,920,000 $0 PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Enterprise Fund Unfunded Total Project Funding $0 $0 $0 $0 $0 1,920,000 $1,920,000 $0 1,800,000 Notes: 205 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE Water Fund Water Line Extension @ Bailey Street U-73 PROJECT DESCRIPTION: 12" line from Butte to Ruggles with loop to Granite, (2500') PROJECT BENEFITS: Improve quality of existing facilities or equipment Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Enterprise Fund Unfunded Total Project Funding Projected FY 10/11 Budget FY 11/12 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 683,000 $0 $0 $0 100000 $100,000 100,000 $0 $0 $0 Notes: 206 $100,000 $683,000 $0 $0 $0 $0 683,000 $683,000 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE Water Fund Office Space (Renovation) U-79 PROJECT DESCRIPTION: Renovation of Existing Office Lab Space PROJECT BENEFITS: Improve quality of existing facilities or equipment. Alleviates substandard conditions. Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Enterprise Fund Unfunded Total Project Funding Projected FY 10/11 Budget FY 11/12 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 57,500 $0 $0 $0 $57,500 $0 $0 $0 $0 $0 $0 57,500 $0 $0 $0 Notes: 207 $57,500 Town of Florence Major Capital Projects Multi-Year U-74 FUND AND NUMBER: PROJECT TITLE Water Fund Water Transmission Line Ext- Caliente to California PROJECT DESCRIPTION: 16" Line from Caliente to California along ST79 (8700') PROJECT BENEFITS: Improve quality of exisiting facilities or equipment Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Enterprise Fund Unfunded Total Project Funding Projected FY 10/11 Budget FY 11/12 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 1,465,000 $0 $0 $0 $0 200,000 $200,000 200,000 $0 $0 $0 Notes: 208 $0 $200,000 $1,465,000 $0 1,465,000 $1,465,000 $0 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE Water Fund Water Transmission Line Ext.-Well #5 to SH 79/287 U-77 PROJECT DESCRIPTION: 16" line from Well No. 5 to SH 79B /287 PROJECT BENEFITS: Improve quality of exisiting facilities or equipment Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Enterprise Fund Unfunded Total Project Funding $0 Projected FY 10/11 Budget FY 11/12 $0 $0 Future FY 12/13 $0 FY 13/14 110,000 $110,000 FY 14/15 $0 110,000 $0 $0 $0 Notes: 209 $0 $110,000 FY 15/16 621,000 $621,000 621,000 $0 $621,000 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE Water Fund Florence Blvd/Lancaster Circle Water Line U-60 PROJECT DESCRIPTION: Florence Blvd/Lancaster Circle Water Line PROJECT BENEFITS: Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Enterprise Fund Unfunded Total Project Funding 115,000 $115,000 115,000 $115,000 Projected FY 10/11 45,000 $45,000 45,000 $45,000 Budget FY 11/12 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 70,000 $70,000 $0 $0 $0 $0 $0 $0 $0 $0 70,000 $70,000 Notes: 210 211 212 213 214 215 216 217 218 219 220 221 222 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE Sewer Fund / 52-581-506 Polyblend Unit PROJECT DESCRIPTION: Polyblend Unit PROJECT BENEFITS: PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost PROJECT FUNDING WIFA Loan Lease/Purchase Enterprise Utility Fees Intra-Fund Transfer-Water Unfunded Total Project Funding Comments: Budget Projected Budget Future FY 10/11 FY 10/11 FY 11/12 FY 12/13 9,000 $9,000 FY 14/15 9,000 $0 9,000 $9,000 FY 13/14 $9,000 $0 $0 $0 $0 $0 $0 9,000 $0 223 $9,000 224 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE FLORENCE SEWER FUND Recharge Injection Wells U-05 PROJECT DESCRIPTION: Install injection wells for recharging effluent at polishing ponds of WWTP (Plant Road) PROJECT BENEFITS: Alleviates substandard conditions and deficiencies; conforms to adopted plans, goals, objectives and policies Budget Projected Budget Future FY 10/11 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Enterprise Fund Unfunded Total Project Funding FY 15/16 330,000 $0 $0 $0 $330,000 $0 $0 $0 $0 $0 $0 165,000 165,000 $0 $0 $0 $330,000 Notes: Ability to inject effluent into the ground for re-charging ground water, enables us to receive ground water credits, will no longer need to discharge into the Gila River. 225 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE U-06 Sewer Fund / 52-581-506 Sewer Main Extension & Replacement PROJECT DESCRIPTION: PROJECT BENEFITS: PROJECT COST Needs Assessment Land Construction Equipment Other Eng Total Project cost PROJECT FUNDING Enterprise Fund Lease/Purchase Grant Utility Fees Intra-Fund Transfer-Water Unfunded Total Project Funding Comments: Budget Projected Budget Future FY 10/11 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 $ 150,000 $ - $ 300,000 $ 150,000 $ 100,000 $ 100,000 $ 150,000 $ - $ 300,000 $ 150,000 $ 100,000 $ 100,000 $ 150,000 $ - $ 300,000 $ 150,000 $ 100,000 $ 100,000 $ 150,000 $ - $ 300,000 $ 150,000 $ 100,000 $ 100,000 226 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE U-04 Sewer Fund / 52-581-507 Main Interceptor PROJECT DESCRIPTION: Provide capacity from CCA and county to WWTP PROJECT BENEFITS: Additional sewer capacity PROJECT COST Needs Assessment Land Construction Equipment Other Eng Total Project cost Budget Projected Budget Future FY 10/11 FY 10/11 FY 11/12 FY 12/13 $ 1,315,000 $ 1,315,000 $ - $ - $ - $ PROJECT FUNDING Enterprise Fund $ 350,000 Lease/Purchase Grant Utility Fees Intra-Fund Transfer-Water Financing $ 965,000 Total Project Funding $ 1,315,000 $ - $ - $ Comments: $350,000 from CCA was paid in a prior year. Financing to be provided by WIFA Balance is per Dev. Agreement 227 FY 13/14 - - $ $ FY 14/15 - - $ 4,679,400 $ 4,679,400 $ 350,000 $ $ 4,329,400 4,679,400 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE U-08 Sewer Fund / 52-581-507 Florence-WWTP Expansion PROJECT DESCRIPTION: 2.5 MGD Sludge Mechanical Sewer Plant PROJECT BENEFITS: Increased Capacity, best available technology, meets current and future nitrate and nutrient removal levels, produces B+ effluent and provides for future development and users. PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost PROJECT FUNDING WIFA Loan Lease/Purchase Enterprise Utility Fees Intra-Fund Transfer-Water Unfunded Total Project Funding Comments: Budget Projected Budget Future FY 10/11 FY 10/11 FY 11/12 FY 12/13 25,000 500,000 $525,000 $0 25,000 1,300,000 $1,325,000 500,000 1,300,000 25,000 25,000 $525,000 $0 228 $1,325,000 FY 13/14 FY 14/15 17,500,000 $0 $0 $17,500,000 17,500,000 $0 $0 $17,500,000 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE U-19 Sewer Fund / 52-581-507 Aerated Lagood Closure PROJECT DESCRIPTION: PROJECT BENEFITS: Clean Closure per regulatory requirements PROJECT COST Needs Assessment Land Construction Equipment Other Eng Total Project cost PROJECT FUNDING Enterprise Fund Lease/Purchase Grant Utility Fees WIFA Total Project Funding Comments: Budget Projected Budget Future FY 10/11 FY 10/11 FY 11/12 FY 12/13 $ 250,000 $ 100,000 $ 200,000 $ 250,000 $ 100,000 $ 200,000 $ 250,000 $ 100,000 $ 200,000 $ 250,000 $ 100,000 $ 200,000 229 FY 13/14 FY 14/15 $ - $ - $ - $ - $ - $ - Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE Sewer Fund / 52-581-507 Polishing Lagoons-Berm Reconstruction-Florence WWTP U-20 PROJECT DESCRIPTION: Rehabilitation of earthen berms @ polishing lagoons PROJECT BENEFITS: Alleviates substandard conditions and deficiencies PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost PROJECT FUNDING WIFA Loan Lease/Purchase Enterprise Utility Fees Intra-Fund Transfer-Water Grants Total Project Funding Comments: WIFA Grant Budget Projected Budget Future FY 10/11 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 314,000 $0 $0 $0 $314,000 $0 $0 $0 $0 $0 314,000 $314,000 $0 $0 230 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE Sewer Fund / 52-581-506 Combination Sewer Cleaner/Manhole Cleaning Equipment U-21 PROJECT DESCRIPTION: Combination sewer jetter and manhole cleaner to eliminate blockage, remove debris and eliminate situation problems in existing sewer lines. PROJECT BENEFITS: Eliminate need for sub-contracted services performing periodic maintenance. Alleviates substandard conditions and deficiencies. PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost PROJECT FUNDING WIFA Loan Lease/Purchase Enterprise Utility Fees Intra-Fund Transfer-Water Grants Total Project Funding Comments: Budget Projected Budget Future FY 10/11 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 375,000 $0 $0 $0 $0 $375,000 $0 375,000 $0 $0 231 $0 $0 $375,000 $0 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE U-51 Sewer Fund / 52-581-501 Office Lab Space @ WWTP PROJECT DESCRIPTION: PROJECT BENEFITS: PROJECT COST Needs Assessment Land Construction Equipment Other Eng Total Project cost PROJECT FUNDING Enterprise Fund Lease/Purchase Grant Utility Fees Intra-Fund Transfer-Water Unfunded Total Project Funding Comments: Budget Projected Budget Future FY 10/11 FY 10/11 FY 11/12 FY 12/13 $ 230,000 $ 12,000 $ 338,000 $ 230,000 $ 12,000 $ 338,000 $ $ 230,000 $ 12,000 $ 338,000 $ 230,000 $ 12,000 $ 338,000 $ 232 FY 13/14 FY 14/15 - $ - $ - - $ - $ - Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE Sewer Fund / 52-581-507 Lift Station @ Valley Farms Alignment PROJECT DESCRIPTION: Lift Station - 1MGD for lows south of 287 and east of Centennial Park alignment PROJECT BENEFITS: Improve quality of existing facilities or equipment, expand capacity of existing service level/facility PROJECT COST Engineering/Design Land Construction Equipment Other Eng Total Project cost PROJECT FUNDING Enterprise Fund Lease/Purchase Grant Utility Fees Impact Fees Financing Total Project Funding Comments: $ $ Budget Projected Budget Future FY 10/11 FY 10/11 FY 11/12 FY 12/13 - - $ $ - - 233 $ $ - - FY 13/14 $ 120,000 $ - $ 120,000 $ 120,000 $ 800,000 $ 120,000 $ 800,000 U-54 FY 14/15 $ 800,000 $ 800,000 $ - 234 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: Sewer Fund / 52-581-507 PROJECT TITLE Sewer Main Extension-Elizabeth to Adamsville PROJECT DESCRIPTION: 10" Sewer line from Elizabeth/Stewart to Adamsville Road (1100') U-80 PROJECT BENEFITS: Improve quality of existing facilities or equipment. Alleviates substandard conditions of deficiencies. PROJECT COST Engineering/Design Land Construction Equipment Other Total Project cost PROJECT FUNDING WIFA Loan Lease/Purchase Enterprise Utility Fees Intra-Fund Transfer-Water Grants Total Project Funding Comments: Budget Projected Budget Future FY 10/11 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 10,000 $0 $0 $0 $0 $0 $10,000 $0 $0 $0 $0 $0 $0 235 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE U-83 Sewer Fund / 52-581-501 Effluent Discharge System PROJECT DESCRIPTION: Provide expanded chlorine contact basin and increased pipe/pump capacity for effluent needs to meet regulatory requirements PROJECT BENEFITS: PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost PROJECT FUNDING WIFA Loan Lease/Purchase Enterprise Utility Fees Intra-Fund Transfer-Water Unfunded Total Project Funding Comments: Budget Projected Budget Future FY 10/11 FY 10/11 FY 11/12 FY 12/13 652,000 0 850,000 $652,000 $0 $850,000 652,000 0 850,000 $652,000 $0 $850,000 236 FY 13/14 FY 14/15 $0 $0 $0 $0 $0 $0 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE U84 Sewer Fund / 52-581-507 8th Street Sewer Line Extension PROJECT DESCRIPTION: Extend sewer from Pinal St. to Main St. to accommodate service to Jauques Square PROJECT BENEFITS: PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost PROJECT FUNDING WIFA Loan Lease/Purchase Enterprise Utility Fees Intra-Fund Transfer-Water Unfunded Total Project Funding Comments: Budget Projected Budget Future FY 10/11 FY 10/11 FY 11/12 FY 12/13 60,000 0 68,500 8,500 $68,500 $0 $68,500 68,500 0 68,500 $68,500 $0 $68,500 237 FY 13/14 FY 14/15 $0 $0 $0 $0 $0 $0 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE FLORENCE SEWER FUND Office Space (Renovation) U-79 PROJECT DESCRIPTION: Renovation of Existing Office Lab Space PROJECT BENEFITS: Improve quality of existing facilities or equipment. Alleviates substandard conditions. Budget Projected Budget Future FY 10/11 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 FY 15/16 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Enterprise Fund Unfunded Total Project Funding 28,750 $0 $0 $0 $28,750 $0 $0 $0 $0 $0 $0 28,750 $0 $0 $0 Notes: Total Project $115,000 This is the Florence Sewer Portion 238 $28,750 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE U-03 Sewer Fund / 52-581-507 Manhole Replacement PROJECT DESCRIPTION: Manhole Replacement on Main St. PROJECT BENEFITS: PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost PROJECT FUNDING WIFA Loan Lease/Purchase Enterprise Utility Fees Intra-Fund Transfer-Water Unfunded Total Project Funding Comments: Budget Projected Budget Future FY 10/11 FY 10/11 FY 11/12 FY 12/13 67,500 $67,500 FY 14/15 67,500 $0 67,500 $67,500 FY 13/14 $67,500 $0 $0 $0 $0 $0 $0 67,500 $0 239 $67,500 240 241 242 243 244 245 246 247 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE NF Sewer Fund 18" BORE ACROSS SH79 WASTEWATER U-11 PROJECT DESCRIPTION: 18" sewer bore Highway 79 and Hunt Highway PROJECT BENEFITS: Install bore under Highway 79; expands sewer service to the east side of Highway 79 @ Hunt Highway to accommodate wastewater collection to WWTP via lift station. Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Enterprise Fund Unfunded Total Project Funding Projected FY 10/11 Budget FY 11/12 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 100,000 $0 $0 $0 $100,000 $0 $0 $0 $0 $0 $0 100,000 $0 $0 $0 Notes: 248 $100,000 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE U-13 62-581-507 NF Sewer Fund SEWER MAIN EXTENSION PROJECT DESCRIPTION: Expand North Florence WWTP capacity via sewer line extension PROJECT BENEFITS: With the expected growth North of Hunt Highway, it will be necessary for main interceptor expansion (2 miles long) to carry existing flow from WWTP to new plant. Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Enterprise Fund Unfunded Total Project Funding Projected FY 10/11 Budget FY 11/12 Future FY 12/13 30,000 $0 $0 $0 $30,000 30,000 $0 $0 $0 Notes: 249 $30,000 FY 13/14 FY 14/15 470,000 $470,000 FY 15/16 0 $0 $0 $0 $0 270,000 200,000 $470,000 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE NF Sewer Fund LIFT STATIONS @ HUNT HIGHWAY & SH79 U-14 PROJECT DESCRIPTION: Install lift station @ Hunt Highway & SH 79 PROJECT BENEFITS: Enables us to expand our service area to meet the future growth for commercial development at the intersection of SH 79 and Hunt Highway. Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Enterprise Fund Unfunded Total Project Funding Projected FY 10/11 Budget FY 11/12 Future FY 12/13 40,000 $0 $0 $0 $40,000 40,000 $0 $0 $0 Notes: Funding may be by over sizing by TOF reimbursed by future developer. 250 $40,000 FY 13/14 FY 14/15 FY 15/16 330,000 $330,000 $0 $0 $0 $0 330,000 $330,000 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE U-12 062-581-507 NF SEWER WWTP EXPANSION PROJECT DESCRIPTION: WWTP Expansion PROJECT BENEFITS: Abandonments/conversion of existing plant to lift station and transfer flow to MRWRP. Budget FY 10/11 Projected FY 10/11 Budget FY 11/12 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost $0 $0 $0 $465,000 $0 $2,084,000 $0 PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Enterprise Fund Unfunded Total Project Funding $0 $0 $0 465,000 $465,000 2,084,000 $0 $2,084,000 $0 465,000 Notes: 251 2,084,000 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE NF Sewer Fund LIFT STATION U-15 PROJECT DESCRIPTION: Expand N. Florence WWTP service area PROJECT BENEFITS: Alleviates substandard conditions and deficiencies Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Enterprise Fund Unfunded Total Project Funding Projected FY 10/11 Budget FY 11/12 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 720,000 $0 $0 $0 80,000 $80,000 80,000 $0 $0 $0 Notes: 252 $80,000 $720,000 $0 $0 $0 $0 720,000 $720,000 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE NF Sewer Fund Recharge Facility Expansion U-16 PROJECT DESCRIPTION: PROJECT BENEFITS: Alleviates substandard conditions and deficiencies Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Enterprise Fund Unfunded Total Project Funding Projected FY 10/11 Budget FY 11/12 Future FY 12/13 FY 13/14 200,000 $0 $0 $0 40,000 $40,000 $200,000 200,000 FY 14/15 FY 15/16 300,000 $300,000 $0 300,000 40,000 $0 $0 $0 Notes: 253 $40,000 $200,000 $300,000 $0 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBERNF Sewer Fund PROJECT TITLE Office Space (Renovation) U-79 PROJECT DESCRIPTION Renovation of Existing Office Lab Space PROJECT BENEFITS: Improve quality of existing facilities or equipment. Alleviates substandard conditions. Budget Projected Budget Future FY 10/11 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 FY 15/16 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Enterprise Fund Unfunded Total Project Funding 28,750 $0 $0 $0 $28,750 $0 $0 $0 $0 $0 $0 28,750 $0 $0 $0 $28,750 Notes: Total Project $115,000 This is the North Florence Sewer Portion 254 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE NF Sewer Fund Merrill Ranch WRF (Phase 1) U-81 PROJECT DESCRIPTION: Maximum two (2) package sewage treatment plants. Includes land, setback w/o controls, odor control w/ full controls, admin. Area, fencing, miscellaneous basing, site piping and grading. PROJECT BENEFITS: Expand capacity of existing service level/facility. Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Enterprise Fund Unfunded Total Project Funding Projected FY 10/11 Budget FY 11/12 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 3,650,000 $0 350,000 $0 $4,000,000 $0 $0 $0 $0 $0 $0 $0 4,000,000 $0 $0 $0 $4,000,000 Notes: 255 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE NF Sewer Fund Merrill Ranch WRF (Phase 2) U-82 PROJECT DESCRIPTION: 1.5 MGD- WRF Facility includes set back of land with full control, secondary treatment, solids treatment, odor control with full controls, admin./lab building, infiltration basin, aesthetic fencing misc., site piping. PROJECT BENEFITS: Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Enterprise Fund Unfunded Total Project Funding Projected FY 10/11 Budget FY 11/12 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 14,000,000 $0 $0 $0 $0 $0 950,000 $950,000 950,000 $0 $0 $0 Notes: 256 $0 $0 $950,000 $14,000,000 14,000,000 $14,000,000 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE T10 & T11 STREET IMPROVEMENT - FLORENCE (Previously known as Curb and Gutter Proj.) PROJECT DESCRIPTION: This project will install curb, gutter, sidewalk, new pavement, and improve stormwater drainage in the project area. PROJECT BENEFITS: This benefit will install curb, gutter, sidewalk, and new pavement in areas that have only pavement constructed from chip sealed dirt. Then improvement will beautify the Town as well as improve stormwater drainage and provide a safe pedestrian walkway. Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other ENG Total Project cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Other Unfunded Total Project Funding Projected FY 10/11 Budget FY 11/12 1,740,000 $ 1,740,000 $ - 1,740,000 $ 1,740,000 $ - Future FY 12/13 1,840,000 2,000,000 $ 1,840,000 $ 2,000,000 1,840,000 2,000,000 $ 1,840,000 $ 2,000,000 FY 13/14 $ $ FY 14/15 - - 3,840,000 0 0 0 0 0 $ 3,840,000 Phase II - bounded on the North by Adamsville Rd, the South by the High School, the East by Main Street, and the West by Juvenile Detention Center. 283 Total 0 0 3,840,000 0 0 $ 3,840,000 Notes: Phase I - bounded on the North by Stewart St, the South by Florence Heights, the West by Main Street, and on the East by Highway 79. TIGER GRANT FY 15/16 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: 012-561-507 PROJECT TITLE STREET IMPROVEMENT - FLORENCE GARDENS Phase 4 T-8 PROJECT DESCRIPTION: Install curb, gutter, and new pavement and improve storm water drainage in the project areas. Total of two (2) phases PROJECT BENEFITS: Improves quality of life and has public support; conforms to adopted plans, goals, objectives, and policies. Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost Projected FY 10/11 Budget FY 11/12 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 Total - 0 0 1,365,000 0 225,000 $ 1,590,000 - 1,590,000 0 0 0 0 0 $ 1,590,000 1,365,000 $ PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Other Unfunded Total Project Funding $ Notes: - - $ $ - - $ $ - - $ $ 284 225,000 225,000 $ 1,365,000 225,000 1,365,000 225,000 $ 1,365,000 $ $ - - $ $ Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: 012-561-507 PROJECT TITLE STREET IMPROVEMENT - FLORENCE GARDENS Phase 5 T-9 PROJECT DESCRIPTION: Install curb, gutter, and new pavement and improve storm water drainage in the project areas. Total of two (2) phases PROJECT BENEFITS: Improves quality of life and has public support; conforms to adopted plans, goals, objectives, and policies. Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost Projected FY 10/11 Budget FY 11/12 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 Total $ 0 0 1,780,000 0 0 1,780,000 $ 1,780,000 0 0 0 0 0 1,780,000 1,780,000 $ PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Other Unfunded Total Project Funding $ Notes: - $ - $ - $ - $ - $ 1,780,000 $ - 1,780,000 - $ - $ - $ 285 - $ - $ 1,780,000 $ - Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: 012-561-507 PROJECT TITLE Main Street Improvement (Butte to 1st) T39 PROJECT DESCRIPTION: Main Street reconstruction from Butte to 1st Street (6000 ft) PROJECT BENEFITS: Replace or repair existing facilities or equipment Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost Projected FY 10/11 Budget FY 11/12 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 Total 275,000 293,000 $ PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Other Unfunded Total Project Funding $ Notes: Possible SSP Grant 293,000 30,000 $ 293,000 293,000 15,000 45,000 293,000 $ 45,000 $ 45,000 293,000 293,000 - 2,413,000 0 0 0 0 0 $2,413,000 1,800,000 $ - $ 293,000 $ - 275,000 0 2,123,000 0 15,000 $ 2,413,000 $ 286 - $ 275,000 $ 1,800,000 275,000 1,800,000 275,000 $ 1,800,000 $ $ Town of Florence Major Capital Projects Multi-Year T40 FUND AND NUMBER: 012-561-507 PROJECT TITLE Street Improvements-Ruggles PROJECT DESCRIPTION: Reconstruct Ruggles from SH 79 to Main/Willow (7500 ft) PROJECT BENEFITS: Replace or repair existing facilities or equipment Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost Projected FY 10/11 Budget FY 11/12 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 225,000 1,440,000 $ PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Other Unfunded Total Project Funding $ Notes: - - $ $ - - $ $ - - $ $ 287 - - $ $ - - $ $ 225,000 $ 1,440,000 225,000 1,440,000 225,000 $ 1,440,000 Total 225,000 0 1,440,000 0 0 $ 1,665,000 1,665,000 0 0 0 0 0 $ 1,665,000 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: Highway User Tax Fund / 12-561-507 T-34 PROJECT TITLE Street Extensions PROJECT DESCRIPTION: Possible Construction of Arterial Street Extension PROJECT BENEFITS: Control drainage, erosion, provide clear definitions to properties. This will improve neighborhood and clean up efforts. Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other ENG Total Project cost Projected FY 10/11 Budget FY 11/12 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 30,000 $ PROJECT FUNDING Highway User Revenue Lease/Purchase Grant (SCIP) Developer Cont. (ADOC) Other (Impact Fees) Unfunded Total Project Funding $ - $ - $ - $ 30,000 $ 30,000 - $ - $ - $ 30,000 Notes: Providing Residential Arterial Street Extension 288 $ 1,610,000 1,880,000 240,000 240,000 $ 1,610,000 $ 1,880,000 240,000 1,610,000 1,880,000 240,000 $ 1,610,000 $ 1,880,000 Total 30,000 0 3,490,000 0 240,000 $ 3,760,000 3,760,000 0 0 0 0 0 $ 3,760,000 Town of Florence Major Capital Projects Multi-Year T28 FUND AND NUMBER: 012-566-507 PROJECT TITLE Signalization for Streets PROJECT DESCRIPTION: Procurement of new signalization PROJECT BENEFITS: Expand capacity of existing service level/facility. Alleviates substandard conditions of deficiencies. Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost Projected FY 10/11 Budget FY 11/12 Future FY 12/13 275,000 $ PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Other Unfunded Total Project Funding $ Notes: - $ - $ 275,000 550,000 $ 275,000 - $ - $ 275,000 FY 13/14 550,000 550,000 $ 550,000 $ 550,000 289 FY 14/15 550,000 600,000 $ 550,000 $ 550,000 FY 15/16 600,000 600,000 $ 0 0 0 2,300,000 0 2,300,000 $ 0 0 0 0 0 2,300,000 0 2,300,000 325,000 $ 600,000 $ Total 325,000 325,000 $ 325,000 Town of Florence Major Capital Projects Multi-Year T-41 FUND AND NUMBER: 012-566-507 PROJECT TITLE Pinal St Drainage (Butte to Ruggles Ditch) PROJECT DESCRIPTION: Provide storm drainage for area from Butte to 1st and eliminate most flow from main St. PROJECT BENEFITS: Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost Projected FY 10/11 Budget FY 11/12 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 Total 125,000 $ 125,000 0 525,000 0 0 650,000 $ 650,000 0 0 0 0 0 650,000 525,000 $ PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Other Unfunded Total Project Funding $ Notes: - $ - $ - $ 125,000 $ 125,000 - $ - $ - $ 125,000 290 525,000 $ - $ - 525,000 $ 525,000 $ - $ - Town of Florence Major Capital Projects Multi-Year T35 FUND AND NUMBER: 012-566-507 PROJECT TITLE Main Street Extension Phase II PROJECT DESCRIPTION: Planning and feasibility analysis including Traffic Impact Analysis/Forecast for alignment study for access to Florence Central Core PROJECT BENEFITS: Conforms to adopted plans, goals, objectives, and policies. An extension to Hunt Highway will provide an alternate entrance and exit to Hunt Highway while providing intermodal transportation alternatives. Enhances public safety. Provides circulation to Town efficiently. Provides another crossing at Gila River. Acquisition of land and bridge crossing analysis, and verified growth analysis is critical to identifying project limitations. Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost $ PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Other Unfunded Total Project Funding $ Notes: Projected FY 10/11 - $ Budget FY 11/12 - $ Future FY 12/13 - $ FY 13/14 - $ FY 14/15 - $ 400,000 400,000 $ FY 15/16 Total - $ 0 0 0 0 400,000 400,000 $ 400,000 0 0 0 0 0 400,000 400,000 - $ - $ - $ - 291 $ - $ 400,000 $ - Town of Florence Major Capital Projects Multi-Year T36 FUND AND NUMBER: 012-566-507 PROJECT TITLE Main Street Extension Phase III PROJECT DESCRIPTION: Planning and feasibility analysis including Traffic Impact Analysis/Forecast for alignment study for access to Florence Central Core PROJECT BENEFITS: Conforms to adopted plans, goals, objectives, and policies. An extension to Hunt Highway will provide an alternate entrance and exit to Hunt Highway while providing intermodal transportation alternatives. Enhances public safety. Provides circulation to Town efficiently. Provides another crossing at Gila River. Acquisition of land and bridge crossing analysis, and verified growth analysis is critical to identifying project limitations. Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost Projected FY 10/11 Budget FY 11/12 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 4,000,000 $ PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Other Unfunded Total Project Funding $ Notes: - $ - $ - $ - $ - $ - $ 4,000,000 $ 4,000,000 - $ - $ - $ - 292 $ - $ - $ 4,000,000 $ Total 0 0 4,000,000 0 0 4,000,000 4,000,000 0 0 0 0 0 4,000,000 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: 012-561-507 PROJECT TITLE Felix Road Street Project T-31 PROJECT DESCRIPTION: Milling and paving of Felix Road (1 mile) PROJECT BENEFITS: Replace or repair existing facilities and equipment Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost Projected FY 10/11 Budget FY 11/12 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 Total $ 0 0 1,200,000 0 120,000 1,320,000 $ 120,000 0 0 0 1,200,000 0 1,320,000 1,200,000 $ PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Other Unfunded Total Project Funding $ Notes: - $ - $ - $ - $ - $ 120,000 1,320,000 $ - 120,000 1,200,000 - $ - $ - $ 293 - $ - $ 1,320,000 $ - Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE T-00 East Butte Micro Seal PROJECT DESCRIPTION: Seal the pavement on Butte Avenue from Hwy 79A to Diffin Road (3.86 miles). PROJECT BENEFITS: To prevent degradation or roadway section Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Other Unfunded Total Project Funding Notes: Funding Sources Impact Fees HURF ADOT County Projected FY 10/11 Budget FY 11/12 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 Total - 0 0 450,000 0 0 $ 450,000 - 450,000 0 0 0 0 0 $ 450,000 450,000 $ - $ - $ - $ 450,000 $ - $ - $ 450,000 $ - $ $ $ $ 45,000 - $ - $ - $ 450,000 $ 294 - $ - $ Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: Highway User Tax Fund / 12-566-507 PROJECT TITLE Diversion Dam Road Improvements PROJECT DESCRIPTION: This project will improve Diversion Dam Road From Highway 79, East 500 feet to the road that goes to the Pinal County Complex. T17 PROJECT BENEFITS: Diversion Dam Road is a narrow (27') two lane paved road. The pavement consists of several layers of chip seal on native material. Because of the growth near the intersection of Diversion Dam and Highway 79, the pavement is failing. The increased amount of traffic is also causing traffic congestion in the area which will get worse as the two new businesses in the area get built. The road improvement project will engineer and construct a new road that will handle the demands of the growth in the area. Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Eng Total Project cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Other Unfunded Total Project Funding Projected FY 10/11 $ $ 665,000 $ Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 Total 50,000 665,000 $ Budget FY 11/12 $ 50,000 $ 350,000 784,000 350,000 $ 784,000 $ - $ - $ - $ $ $ $ $ $ 50,000 1,134,000 1,184,000 - $ $ $ $ $ $ $ 1,184,000 1,184,000 - $ 665,000 $ 50,000 $ 350,000 $ 784,000 $ 665,000 $ 50,000 $ 350,000 $ 784,000 $ Notes: Set to be compl 295 - $ - $ Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE T-02 Plant Road PROJECT DESCRIPTION: Provide a paved access from Butte to Adamsville Rd PROJECT BENEFITS: Expand capacity of existing service level/facility Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Other Unfunded Total Project Funding Projected FY 10/11 Budget FY 11/12 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 Total $ 0 0 600,000 0 0 600,000 $ 600,000 0 0 0 0 0 600,000 600,000 $ - $ - $ - $ 600,000 $ - $ - $ - 600,000 $ - $ - $ - $ 296 600,000 $ - $ - $ - Town of Florence Major Capital Projects Multi-Year T-32 FUND AND NUMBER: 012-566-507 PROJECT TITLE Adamsville Road 3/4 Mile Extension to Plant Road PROJECT DESCRIPTION: Improve 4-lane road improvemnts from JD Center to Plant Rd PROJECT BENEFITS: Expand capacity of existing service level/facility and alleviates substandard conditions of deficiencies Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost Projected FY 10/11 Budget FY 11/12 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 225,000 2,100,000 $ PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Other Unfunded Total Project Funding $ Notes: - - $ $ - - $ $ - - $ $ 297 - - $ $ - - $ $ 225,000 $ 2,100,000 225,000 2,100,000 225,000 $ 2,100,000 Total 225,000 0 2,100,000 0 0 $ 2,325,000 2,325,000 0 0 0 0 0 $ 2,325,000 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 Town of Florence Major Capital Projects Multi-Year U-01 FUND AND NUMBER: 012-566-507 PROJECT TITLE Storm Water Master Plan PROJECT DESCRIPTION: Provide a storm water master plan PROJECT BENEFITS: Alleviate drainage problems; Improves quality of life; Design tool for private developers Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost Projected FY 10/11 Budget FY 11/12 50,000 $ PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Other Unfunded Total Project Funding $ Notes: 50,000 FY 13/14 FY 14/15 FY 15/16 Total 50,000 $ - $ 50,000 50,000 Future FY 12/13 50,000 $ - $ - $ - $ - $ 50,000 0 0 0 0 50,000 $ 50,000 0 0 0 0 0 50,000 50,000 $ - $ 50,000 $ - 313 $ - $ - $ - Town of Florence Major Capital Projects Multi-Year U-02 FUND AND NUMBER: 012-566-507 PROJECT TITLE Storm Water Utility PROJECT DESCRIPTION: Storm water utility projects PROJECT BENEFITS: Provide utilities to address storm water off-of property for compliance with EPA's Phase II storm water plan. Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost Projected FY 10/11 Budget FY 11/12 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 Total 45,000 $ 45,000 0 265,000 0 0 310,000 $ 0 0 0 0 310,000 0 310,000 265,000 $ PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Other Unfunded Total Project Funding $ Notes: - $ - $ - $ 45,000 $ 45,000 - $ - $ - $ 45,000 314 265,000 $ - $ - 265,000 $ 265,000 $ - $ - Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: 012-561-507 PROJECT TITLE Hunt HWY (Phase III to County Line) T-44 PROJECT DESCRIPTION: Overlay existing roadway from Phase III of Hunt HWY south to County Line PROJECT BENEFITS: Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost Projected FY 10/11 Budget FY 11/12 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 Total $ 0 0 72,000 0 0 72,000 $ 0 72,000 0 0 0 0 0 72,000 72,000 $ PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Other Unfunded Total Project Funding $ Notes: - $ - $ 72,000 $ - $ - $ - $ - 72,000 - $ - $ 72,000 $ 315 - $ - $ - $ - Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: 012-561-507 PROJECT TITLE Attaway Road (Hunt to Palmer) T-42 PROJECT DESCRIPTION: Reconstruct Attaway Road to provide minimum of 10 year life span PROJECT BENEFITS: Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost Projected FY 10/11 385,000 $ PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Other Unfunded Total Project Funding $ Notes: 385,000 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 Total $ 0 0 385,000 0 0 385,000 $ 0 385,000 0 0 0 0 0 385,000 385,000 $ 385,000 385,000 Budget FY 11/12 385,000 $ - $ - $ - $ - $ - 385,000 $ 385,000 $ - $ 316 - $ - $ - $ - Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: 012-561-507 PROJECT TITLE Felix Road Street Project T-38 PROJECT DESCRIPTION: Arizona Farms Road to Heritage Road Overlayment (5 Year) PROJECT BENEFITS: Replace or repair existing facilities and equipment Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost Projected FY 10/11 285,000 $ PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Other Unfunded Total Project Funding $ Notes: 285,000 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 Total $ 0 0 285,000 0 0 285,000 $ 285,000 0 0 0 0 0 285,000 285,000 $ 285,000 285,000 Budget FY 11/12 285,000 $ - $ - $ - $ - $ - 285,000 $ 285,000 $ - $ 317 - $ - $ - $ - Town of Florence Major Capital Projects Multi-Year T-43 FUND AND NUMBER: 012-561-507 PROJECT TITLE Hunt Hwy (Overlay Hunt to County Line) PROJECT DESCRIPTION: Overlay existing roadway from Attaway westerly to County Line PROJECT BENEFITS: Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost Projected FY 10/11 80,000 $ PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Other Unfunded Total Project Funding $ Notes: 80,000 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 Total $ 0 0 80,000 0 0 80,000 $ 0 80,000 0 0 0 0 0 80,000 80,000 $ 80,000 80,000 Budget FY 11/12 80,000 $ - $ - $ - $ - $ - 80,000 $ 80,000 $ - $ 318 - $ - $ - $ - Town of Florence Major Capital Projects Multi-Year T-14 FUND AND NUMBER: PROJECT TITLE Roundabout or intersection improvement at SH79B and SH287 Intersection PROJECT DESCRIPTION: PROJECT BENEFITS: The intersection at SH 287 and SH79 needs to have an existing hazard eliminated due to conflicting turns, eliminate congestion during peak flows and provide a continuous safe flow and traffic. Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost 100,000 Budget FY 11/12 0 Future FY 12/13 FY 13/14 FY 14/15 FY 15/16 100,000 $ $ $ $ $ 100,000 $ - $ 100,000 100,000 100,000 $ 100,000 $ - $ 100,000 $ 500,000 500,000 500,000 Probable 500,000 Questionable, if not, impact fees 319 250,000 250,000 $ 1,650,000 $ 250,000 1,650,000 250,000 $ 1,650,000 $ - - $ $ Total - 100,000 0 1,650,000 0 250,000 $ 2,000,000 - 0 0 0 0 2,000,000 0 $ 2,000,000 1,650,000 PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Other Unfunded Total Project Funding $ Notes: Funding Sources Impact Fees HURF ADOT County Projected FY 10/11 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: 12-566-507 PROJECT TITLE Gila River Crossing PROJECT DESCRIPTION: T-13 Gila River Crossing PROJECT BENEFITS: Bicycle & vehicular access to Town Hall, Post Office & Downtown Main other than Highway 79. This will also add access to railroad terminal and bike path. Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Other Unfunded Total Project Funding Projected FY 10/11 Budget FY 11/12 Future FY 12/13 FY 13/14 275,000 $ - $ - $ - $ 275,000 275,000 $ - $ - $ - Notes: 320 $ 275,000 375,000 $ 375,000 375,000 $ 375,000 FY 14/15 FY 15/16 Total 275,000 0 0 0 375,000 $ 650,000 650,000 0 0 0 0 0 $ 650,000 Town of Florence Major Capital Projects Multi-Year FUND AND NUMBER: PROJECT TITLE T-12 012-566-507 Kelvin Highway Bridge Replacement PROJECT DESCRIPTION: Realign old Kelvin Highway at the CAP and SCIP canals and build two (2)new bridges. The bridge over the SCIP canal has restricted load limits condemned for years and has a dangerous approach. This project will eliminate both problems. PROJECT BENEFITS: see attached. Budget FY 10/11 PROJECT COST Needs Assessment Land Construction Equipment Other Total Project cost PROJECT FUNDING Highway User Revenue Lease/Purchase Grant Developer Contribution Other: ADOT Unfunded Total Project Funding Notes: Projected FY 10/11 Budget FY 11/12 Future FY 12/13 FY 14/15 FY 13/14 45,000 $ - $ - $ - $ - $ 45,000 $ 45,000 $ - $ - $ - $ 321 - $ 45,000 45,000 45,000 45,000 $ 45,000 FY 15/16 Total 45,000 0 0 0 4,425,000 4,470,000 $ 4,425,000 $ 4,515,000 0 0 0 0 4,425,000 4,515,000 0 $ 4,425,000 $ 4,515,000 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416