FY 2020 Mat-Su Borough - Pages - Mat-Su eCommerce Online...• Colony & Wasilla MS Roof Replacements...
Transcript of FY 2020 Mat-Su Borough - Pages - Mat-Su eCommerce Online...• Colony & Wasilla MS Roof Replacements...
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