Capital Projects

Mat-Su BoroughFY 2020

Department Budget Proposal

Capital Projects

Department

Jude Bilafer

Project

Management

Jeff Walden

Pre-Design and

Engineering

Brad Sworts

Responsibilities:

- Horizontal Project

Management (roads,

railroads, bridges)

- ROW Acquisition and

Relocation

- Traffic Data Collection

and Coordination

Responsibilities:

Vertical Project

Management (schools,

firehalls, libraries,

building upgrades and

other facilities)

Department Overview

Active Project Value

FY2019 FY2020

$2,929,281 $2,855,170

FT

PT

17

Budget (Operational)

Staff

$

0

17

0

$79M $72.6M

Change- $74,111

-

-

FY19 Major Accomplishments

Pre-Design and Engineering

Projects completed

• Big Lake Road Intersection

Improvements

• Central Landfill Cell 4

• Plumley-Maud Trail Improvements

• Shaman Dr Fish Passage

Installation

• Larry Trails Road Upgrade

• Port MacKenzie Dock Repairs

• Reddane Ave Extension and

Upgrade

20 projects in design

In-house Surveyor saved MSB

over $90K in less than one year

Project Management

Projects completed

• Brett Memorial Upgrades

• Wasilla Pool Upgrades

• Talkeetna & Willow Ice Rinks

• Palmer HS HVAC Upgrades

• New EMS 11-9

• New PSB 6-2

• Earthquake Repairs

• HMS Portables

• Colony HS Gym

• Knik ES

• Wasilla MS

• Parks and Rec Shop Building

• Fireweed Building Restroom

Upgrade

• DSJ Fire Suppression System

Upgrade

Department FY19 Major Goals Revisited

Develop Road Bond Package -

Voters approved $47.69M

Construct PSB 62 - $12.6M Facility

X Complete Seldon Road PH2 ROW

(15 of 17 parcels complete)

X Construct Wasilla Creek Bridge

Gain DEED approval to re-scope

bond funds - $9.25M approved

FY20 & Beyond Projects ~ $72.6Million2016 Recreation Bond ~ $6.3M

• Palmer Pool

• Big Lake Iron Dog Trail Bridges

• Willow Park Improvements

Roads ~ $4M

• Yoder Road Revetment Repair ~ $1.53M

• Trunk Road Extension South ~ $230K

• Bogard Road Ext. East Ph.3 ~ $519K

• Old Glenn Pathway Ph.2 ROW ~ $279K

• Susitna Parkway Intersection Ph.2 ~ $448K

• Trunk Road Connector ~ $189K

• Seldon Road PH 2 ROW ~ $492K

• Susitna Parkway Improvements ~ $249K

DES ~ $22.1M

• PSB 6-2 Construction ~ $12.6M

• PSB 5-2 Relocation ~ $5M

• PSB 6-1 Renovation / Addition ~ $4M

• Willow and Palmer Emergency Towers ~ $350K

• Willow PSB 12-1 ~ $90K

MSB ~ $26.6M

• Septage / Leachate Treatment Facility ~ $19M

• Lake Louise Boat Launch & Parking ~ $866K

• Lucille Street Drainage Improvements ~$33K

• Sutton Library Fire Suppression ~ $200K

• Fireweed Building Asbestos Abatement ~

$200K

• Willow Log Cabin Rehabilitation ~ $250K

• Four CXT Vaulted Toilets ~ $190K

• PMRE On-going Projects ~ $757K

• Big Lake Boat Launch ~ $105K

MSBSD ~ $16.6M

• Houston Middle School Repairs ~ $15M

• MSBSD Warehouse Roof Replacement ~

$900K

• MSBSD Window Installs ~ $300K

• Su-Valley HS Siding ~ $400K

Department FY20 Major Goals / Challenges

Goals ~

• Utilize Pittman-Robertson Act Money on MSB project (Lake Louise)

• Sign Felton St Extension TORA with ADOT&PF

• Repair Houston Middle School within two years

• Use Approved Remaining Re-Scoped DEED Bond Funds ($9.25M)• Colony & Wasilla MS Roof Replacements ~ $4.2M

• Big Lake ES Water System Replacement ~ $850K

• Butte & Snowshoe Water Replacement ~ $2.1M

• MSBSD Elevator Upgrades ~ $2.1M

• Secure matching money for voter approved Road Bond Package

Challenges ~

• State Budget Impacts / Moratorium on Matching Funds

• How to Fund Voter Approved Road Bonds

• Houston MS Insurance Negotiations