city of las cruces infrastructure capital improvements plan

8/17/2019 City of Las Cruces Infrastructure Capital Improvements Plan

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CITYOF LASCRUCESCapital lmprovementsProgram

FY 2017-22

Sept¡c Systems - \y''lwCap¡tal lmprovements(H¡gh Priority)Sept¡c Systems - NMEDGrant (Powers Dr &Walls Ave)Septic Systems - NMED Grant(H¡gh Priority)Sept¡c Systems - NMEDGrant (1È0501)Water Reclamat¡on - Lift StationWWTP Laboratory

TOTAL WASTEWATER PROJECTS

TOTALUTILITIES

GRANDTOTAL

lDmentPro¡ects

'147.679.240

¡19.69E.088

21-067.620

7.640.719

200,000171,6'tO

1,054,059170,00020,000

2,.t99,050I 964 OOO

FUNDED CAPITAL PROJECTS(iI)n17

109,533,87768,576,602102,615,84970,925,926 76,100,953

31.263.3948,523,841 28,371,602 29.474.658 30.099.426

11,078,421 11,56't,3 t7 't1,726,063 12,233,224 12.412.985

5,338,260 5,498,408 5,663,360 5,833,261 6.008.259

206,000

3,214,400

212,180

3,310,832

214,545

3,410,157

225,'toz

3,5't2,462

231,855

3,617,836

INFRASTRUCTURE CAPITALIMPROVEMENT PLAN ($)

20190t8 2020 2021 2022

575.432.448

187.431.010

Rates/EGRTSAPSAPSAPRatesBondsBonds

Source / Cum Totâl'

PIF-Park lmpactFeesSAP-State AppropriationsState-State Grants

FLCM-Foundat¡onfor LasCruces MuseumsALTSD-Ag¡ngand Long-TermSeryiæs Department

lndiætes a change from Proposed CIP

ANDDevelopment Block Grant

lmprovement ReseruesPriority

Public Works Updaled 412912016 Page I of 8


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GITY OF LAS CRUCESGapital lmprovements Program

FY 2017-22

3. Arroyo Rd: Red Hawk to Jornada Blvd4. Red Hawk Golf Road: North Boundry Metro Verde

South Phase to Arroyo Rd

5. Reg¡onal Dra¡nageMiranda Ave- Parker Rd to Palmer RdM¡ssour¡ Ave/Triviz Dr/Don Roser lmprovementsOverlays (various)Pavement Maintenance Treatments (var¡ous)Pavement Replacement (various)Pettes Blvd-Mesa to StewardsP¡non Ave- Mesquite to Almendra StRichard Drive- Dona Ana Rd. to east endRigsbyA/alley Dra¡nage Pond

Roadrunner Parkway-Golf Club Road Traffìc SignalRoadrunner Perlffay-US 70 to Settlers PassSolano Drive ADA-Cactus to Mulberry

South Main Street Reconstruct¡onTerry Drive - Jody to RichardUnpaved RoadsUtah Ave - El Paseo to MesquiteWeather StationsWillow to CrucesTotal Public Works-Streets and Flood Control

Publ¡c Works-Bicycles and Pedest¡ians

Total Public and

Public Wofts€usteinab¡¡¡tyCitruide Building Lþhting RetrofitCityuvide LED Streeüight RetrofitLocel Energy Efficiency Performance (LEEP) Program

Publ¡c Works-Facilities ManagementAmador HotelThe AmadorAmador/Main Street Redevelopment ProjectArt in Public Places

Bonds

BondsBonds

State Tax, Flood ControlState Tax, Flood ControlState Tax, Flood ControlState Tax, Flood ControlBonds, State Tax, Flood ControlBondsBondsFlood ControlBonds, Sales Tax, StateBondsSales

Tax, StateBondsBondsSales TaxBonds

SAP, LocalBonds

I,218,5006,500,000

Bonds

FED, CIR, SAP

BondsBondsBondsBonds

Local, SAPHHGRT, TIDDSAPALTSD

Updated 412512016

s 9_051.39a

2017

FUNDED CAPITALPROJECTS ($)

100,0001,500,0003,051,3944.¿100.m0

¡366-980466.980

43-067.642

1,423,041

r08,3r3500,000900,000

1,412,5001,200,000

1,412,500960,000270,0004s0,000

1,000,000466,000

2,100,000150,000

3,730,000267,000250,000350,000225,225222.600

1,903,234

ta.6a¡¡-æ

, &àEm'' ' t ';

#.5tül

900.@0r'4las00r;2gg,goo1,412,500

3@,0CI0

r.000,0t0100,000

250.m

105,207

FUNDED CAPITAL PROJECTS 2OI7

loralTâ¡tes / Cum Total'

Publ¡c Works

30,000

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GiU of las Gruces'

CITY OF LAS CRUCESCapital lmprovements Program

FY 2017-22

TitleASCMV - Expansion/Remodel of Public AdministrationareaCaboose - Lead Paint/Asbestos AbatementCinemat¡c lnfrastructure and SoundstageConvention Center Expansion - Phase IConvention Center - Public Space RepaintingEast Mesa Public Safety - Furniture, Fixtures & EquipmentEast Mesa Public Safety Complex - Design/ConstructGateway Entry Points SignageGeneral Building lnvestmentsGeneral Facilities RehabilitationHVAC Upgrade ProgramMunicipal Operations Center - TransitMunson Outdoor Recreation AreaMV Commun¡ty of Hope - Health Facil¡ty Phase IParking Lot Renovation Program

Safety, Health, Env¡ronmental & EmergencyTransit - Maintenance and I

Total Public Works-Facilities

P c

Airplane Remote Control ParkArchery RangeEast Mesa Public Safety Area ParkHighland Park

Klein Park - lmprovementsLa Placita Electrical lmprovementsMed¡an Landscap¡ngMetro Verde Neighborhood ParksNorth Del Rey Ne¡ghborhood ParkOro Vista ParkPueblos at AlamedaPurple Heart MemorialReg¡onal Rec & Aquatic Center - Phase ll - CompetitivePool Construct¡on

Special Needs/ ADA Compliant Playground- Young ParkVeh¡cle Remote Control ParkVeterân's Park - Parking Lot

18,79322,20150,000

300,000

194,64225,000

1,060,000

1,236,575r 25,000

100,00050,000

7,000

194,U225,000

7,000

220,000

75,000

18,79322,20150,000

300,000

1,236,575125,000100,000

50,000

75,000

20,000

1, ,m0

crRCIR

ctRLocalTBD

SAP, BondsALTSDClR, BondsctRctRTBDLocalSAP, BondsSAPcrR

CIR

PIFPIF

SAP, PlF, BondsPIF, SAPSAP, TBDSAPBonds

PIFPIFPIFPIF PA

SAP

6,220,000

150,000

20,000500,000

6,000,(x)0 SAP, Bonds, Local

SAP, PIFPIFBonds

s 82.172.591

29.586.575

40,00025,000

980,0719,000,000

15.000

600,0009,138,961

40,0008t1,896

97,000I 15,000

42.715139,590561.4921 10,000

95,35026.000

2017


$ 26,396,305 $ 3,970,883 $ 51.805.

1',| 797

95,350

42,7',t5't 39,590561,492110,000

40,00025,000

957,0005,300,000

600,0008,147,576

811,89697,000

115.000

991,38540,000

23.0713,700,000

15,000

FUNDED CAPITAL PROJECTS 2017State/Federal Fees &

Local Taxes Grants Services rce / Cum Total *Loans

($)Bonds &

Public Works Updated 4/2512016

. 500,m0Page 3 of 6


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#GiU of las Gruces'

CITY OF LAS CRUCESGapital lmprovements Program

FY 2017-22

TifleVeteran's Park - PlaquesVeteran's Park - Women Veterans MonumentTOTAL PARKS AND RECREATION

TRANSPORTATIONTransportat¡on- A¡rportAirfìeld Electrical Vault Rehabilitation

SAPSAP

FED, State, CIRFED, State, CIR

SAPSAPSales TaxSales Tax, Flood ControlLocal, Sales Tax

Local, SAP, DOT, Bonds

FTA, LocalLocal

Local

SAP

RatesRates

RatesRatesRatesBonds

ATotal Tra Ai

Transportation- Streets & TrafficAlameda Depot Neighborhood LightingMesquite Histor¡c D¡strict LightingRoad Maintenance ProgramSidewalk ProgramTraffic Signal ProgramTransportation System Modernization (lTS Traff¡c

Total - Streets & Traffic

MVITT - Finish Room, Signage & Kiosks ProjectsMVITT Passenger Shelters

Transit System Routes Mod¡f¡cationsTransit lm - Bus Shelters

Total n - Trans¡t

TOTAL

UTILTITIES

GASGas Rehabilitation Low PressureGas Rehabilitation High PressureSCADA RehabilitationStreet Ut¡l¡ty RehabilitationStreet lmprovement Projects

Gas Bond 2015Total Gas Rehabilitation

Gas Development - Low Pressure

N $ s.288.032


2017

7,227,000

550,000250,000

25,000'1,545,000

750,0004.1 07.000

456.400

130.000

126.400

200,000

4.057.632

100,000111,730598,000380.200s50.000

2.517.702

774.O00

455,0003r 9,000

10.520.529401 ,318

40,000

1.881.279 1.266.900 $ 25.000 ¡ 2-ll¡ 85:r

1,228,200 2.100.00004,132 25.000

38.700 735.300

22,750.15,950

432,250303,050

$ $ 962.960$ 1.997.569S 7.560.000401 .318

40,000

FUNDED CAPTTAL PROJECTS 2017 ($)State/Federal Fees & Bonds &

Local Taxes Grants Services Loans

3.120.O00 a.1tt-

550,000250,000

25,0001,545,000

750,0004.107.mO

411,547 1a.8tt:¡

1',t1.547 14,853

200,000130,000

492.702

100,000

25 000 2,OOO.OOO

598.000280,200350,000

100,0001'11,730

/ Cum Total *

Public Works

250,000

Updated 412512016

250,000 Rates

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#Gl,U of lrs Gruces

CITYOF LASCRUCESGapital lmprovements Program

FY2017-22

TitleStreet UtilityRehabilitation -\A/WCapital lmprovementsStreet lmprovement ProjectWastewater Bond Projects 2015WWTPRehabilitat¡onWW Jake Hands Treat Plant OperationsEast Mesa Water Reclemat¡onWWTP ClarifierTotal Wastewater Rehab

Wastewater Development ProjectsNew lnterceptorsLiftStation Upgrade WWSeptic Systems - WW Cap¡tal lmprovements (HighPriority)Sept¡c Systems - NMEDGrant (Powers Dr &Walls Ave)Septic Systems - NMEDGrant (HighPriority)Septic Systems - NMEDGrant (16-0501)Water Reclamation - LiflStat¡onWWTPLaboratoryEMWR SolarPhotovolta¡c - 15Total Wastewate¡

PROJECTS

TOTALUTILITIES

GRANDTOTAL 147,679,240

$ 49.698.088

21.067.620

7.610.719

1,372,OOO490,000200,000171,610

1,054,059170,000

20,0002,199,0501,964,000

13.426.90',1

1,591,3501,170,5485,01r,4383,226,565

100,000225,O00

l -200.000

2017

FUNDED CAPITALPROJECTS ($) FUNDEDCAPITALPROJECTS 2OI7

Lrocal

lmpact Feeslmpact FeesRates/EGRTSAPSAPSAPRatesBondsBonds

RatesBondsBondsRatesRatesRatesBonds

Source / Gum Total *

Public Works Updated 412512016 Page 6 of6

city of las cruces infrastructure capital improvements plan

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