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HomeMy WebLinkAboutPackets - Council Packets (1382) AGENDA ORO VALLEY TOWN COUNCIL SPECIAL SESSION AND STUDY SESSION DECEMBER 11, 2001 ORO VALLEY TOWN HALL COUNCIL CHAMBERS 11,000 N. LA CANADA DRIVE SPECIAL SESSION —AT OR AFTER 6:00 PM CALL TO ORDER ROLL CALL EXECUTIVE SESSION AT OR AFTER 6:00 PM 1. Pursuant to ARS 38-431.01(A)(1) Annual Performance Review of the Town Manager ADJOURNMENT STUDY SESSION - AT OR AFTER 7:00 PM CALL TO ORDER ROLL CALL 1. REVIEW AND DISCUSSION OF TOWN FINANCIAL AND ECONOMIC STATUS 2. REVIEW AND DISCUSSION OF PUSCH VIEW EXTENSION/LAMBERT LANE DESIGN CONCEPT REPORT 3. REVIEW AND DISCUSSION OF LANDSCAPE AND IRRIGATION DEVELOPMENT ALONG ARTERIAL STREETS WITHIN TOWN LIMITS ADJOURNMENT The Town of Oro Valley complies with the Americans with Disabilities Act (ADA). If any person with a disability needs any type of accommodation, please notify the Oro Valley Town Clerk, at 229-4700. POSTED: 12/05/01 4:30 p.m. Ih TOWN OF ORO VALLEY COUNCIL COMMUNICATION MEETING DATE: December 11, 2001 TO: HONORABLE MAYOR & COUNCIL FROM: David L. Andrews, Finance Director SUBJECT: Review and Discussion of Town Financial and Economic Status SUMMARY: Theur ose of this study session item is for staff to provide an update of the Town's financial and p p economic status for review and discussion with the Town Council. The data as presented in this report is based on revenue collections through October 31 , 2001 and also includes some information regarding ardin November collections for fiscal year end projection purposes. The primary focus of staff's presentation will be on General Fund revenues. Recommendations for financial planning purposes are also included in this report. General Fund: The results of revenue collections through October 31, 2001 indicate that revenues will be below budget by $762,000 (4.6%) at fiscal year end. The primary revenue sources contributing to this g deficiency are local sales tax collections as well as residential and commercial building permit fees. Local Sales Tax Collections • Local sales tax collections from construction are annualizing at $804,000 above the budget. However, this collection rate is not expected to continue because of the decline in the number of single family residential building permits issued during FY 2000/01 and because of the limited number of lots currently remaining in active subdivisions. Due to the strong revenue collections thus far, collections should still exceed the budget by $233,000. • Retail sales appear to be rebounding from the tragic events of September 11 but still are expected to fall short of the budget by $25,000. This shortfall was originally estimated at $75,000. • Lodging collections showed a significant decline in the month of October. It is expected that this trend will continue but on a smaller scale throughout the fiscal year. Restaurant sales are projected to exceed the budget, which will counteract a portion of the lodging deficit to result in an overall projected negative impact of $305,000. State Shared Revenues The Arizona Department of Revenue recently revised their estimates of state sales tax distributions to Arizona cities and towns with consideration to the events of September 11 . The impact to the Town is about $47,000. Vehicle license tax collections are projected at a positive $100,000 which will offset that deficit. TOWN OF ORO VALLEY COUNCIL COMMUNICATION PAGE 2 OF 4 A representative of the League of Arizona Cities and Towns reported as of November 26, 2001 that the Legislature had completely removed the issue of reducing state shared revenue distributions to cities and towns from their budget cut plan. Therefore, the revenue estimates as presented do not include any potential impact of the Governor's proposed 4% reduction in state shared revenues. Residential Building Permits Collections are forecasted to fall below budget by $355,000 based on a lower number of projected permits to be issued and a lower than expected average fee per permit. Commercial Building Permits Fee collections are projected to be $365,000 below budget primarily due to the Ritz Carlton Resort Hotel ($328K) project's "on hold" status. Highway Fund Year end estimated revenues for the Highway Fund are projected to exceed the budget by $32,000 (1.1%). Public Transportation Fund Revenues for this fund are expected to exceed the budget by $13,000 (3.1%). Townwide Roadway Development Impact Fees Fund Year end estimated revenues for this fund are projected to exceed the budget by $73,000 (1.3%). Oro Valley Water Utility Year end estimated revenues for the Water Utility are projected to exceed the budget by $248,000 (3.2%). Conclusion General Fund revenues are estimated to come in below the annual budget by $762,000 at fiscal year end. Finance believes this is a reasonable and probable estimate given the trends in current revenue collections and the information regarding events and circumstances that have transpired in the local and national economies. The revenue shortfall of $762,000 may be partially offset by $230,000 that should result as cost savings in Building Safety for outside consultants ($100,000) and Economic Development for bed tax sharing with the MTCVB and Sheraton El Conquistador Resort Hotel ($130,000). The net result of these revenue shortfalls and cost savings is $532,000. • TOWN OF ORO VALLEY COUNCIL COMMUNICATION PAGE 3 OF 4 Issues With this deficit in mind, staff has more serious concerns regarding the FY 2002/03 budget. There are no significant projected General Fund revenue increases for FY 2002/03. Revenue estimates may decrease based on the apparent downward trend in the issuance of residential building permits. Retail sales tax collections may slightly increase but only modestly. The Vistoso Towne Center to be located at the southwest corner of Tangerine Road and Oracle Road will at best, not be ready for customers for at least two years. There has been no activity on the proposed Steam Pump Ranch development. The Ritz Carlton project is "on hold" and has a construction period of about two years. In summary, it appears that there will be no significant new commercial developments opening in FY 2002/03. An additional consideration is that expenditures will increase next fiscal year. The Town's share of a full year of operating costs for the new library will be approximately $600,000 — $700,000. The Town's share for the current fiscal year is estimated to be approximately $200,000. Personnel costs will also increase in FY 2002/03. The current year's budget includes several positions that were budgeted for a part of the year. Next year's budget will include a full fiscal year's cost for these personnel. Additionally, current year merit increases are based on employees' anniversary dates. The full year cost will be included in the FY 2002/03 budget. For these reasons, staff recommends the following for Council consideration regarding both the current fiscal year as well as FY 2002/03. Recommendations • No additional new positions for any department of the Town outside of what is currently included in the FY 2001/02 Town Budget. • Delay the hiring of the Fire Marshall position until commercial development increases. • Reduce the Building Safety Division's current year budget by $100,000 to reflect savings in consultant services. • Reduce the Economic Development Division's current year budget by $130,000 to reflect bed tax sharing cost savings. • Consider Economic Development Agreements for the Vistoso Towne Center and Steam Pump Village projects. • Maintain communications with the Ritz Carlton Resort project to expedite the project, where possible. TOWN OF ORO VALLEY COUNCIL COMMUNICATION PAGE 4 OF 4 • Limit FY 2002/03 Capital Improvements Plan funding to debt service payments only. • Advertise for Bids — Administration Building Expansion (Local Economic Stimulus Package). • Advertise for Bids — Phase I —West Lambert Lane Park Development. Staff realizes the sensitivity of these recommendations specifically in regards to staffing levels, capital projects funding, and future revenue projections. However, it has been acknowledged that the national economy is currently in a recession and the local economy has been hit by a slowdown in retail and tourism. Additionally, it appears that a slowdown in construction is being experienced as measured by the issuance of building permits and preliminary plats. It is hoped that the local economy will improve in the near future, but current trends and available information do not indicate any significant increases in General Fund revenues in FY 2002/03. ATTACHMENTS: 1. 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N O N M 69 •Ef3 :4,...",.;:ii • • lOliFiiii:118.1iii,,,!.'iiii'!.iil';•.:F..:i.:11`y}40 pi O N N .' , Town of Oro Valley GENERAL FUND Budget Compared to Actuals Report Through October 31, 2001 Percentage of Year Completed 4/12=33.3% 2001/2002 Percentage October Y-T-D Total of Budget Actuals Actuals Budget Completed REVENUES: Local Taxes $ 523,114 $ 1,546,584 $_ 6,150,000 25.1% State Shared 541,044 1,892,762 6,521,000 29.0% Other Intergovernmental - - 191,329 0.0% Fines 16,953 67,302 220,000 30.6% Licenses& Permits 127,687 542,280 2,240,000 24.2% Charges for Services 22,230 134,916 357,425 37.7% Federal Grants 9,287 26,196 277,441 9.4% State Grants 37,131 61,300 204,500 30.0% Interest Earnings 37,936 100,451 385,000 26.1% Miscellaneous 8,092 9,049 25,500 35.5% . Fund Balance Carryforward 10,008,603 TOTAL REVENUES 1,323,474 4,380,840 26,580,798 26.4% EXPENDITURES: Town Council 15,349 45,236 126,408 35.8% Town Clerk 16,240 70,889 321,084 22.1% Magistrate Court 31,272 125,061 489,081 25.6% Town Manager 20,958 77,843 284,953 27.3% Human Resources 12,471 54,278 210,374 25.8% Economic Development 23,148 64,493 706,992 9.1% Finance 32,259 125,566 438,030 28.7% Information Systems 20,013 130,413 315,989 41.3% Legal 42,931 144,107 603,884 23.9% Community Development Administration 46,095 113,646 436,496 26.0% Planning &Zoning 61,778 234,951 1,117,888 21.0% Parks & Recreation 135,040 427,873 1,311,658 32.6% Library Services 7,262 23,339 360,058 6.5% Geographical Information Services 10,074 32,729 110,133 29.7% Police 670,951 2,200,097 7,323,863 30.0% Police-Grant Contingency - - 93,000 0.0% Building Safety 69,063 280,574 1,235,101 22.7% Public Works 22,641 94,375 321,101 29.4% Custodial & Facility Maintenance 9,639 34,377 146,475 23.5% General Administration: Operations & Maintenance 29,676 117,433 412,698 28.5% Improvements 8,801 47,100 1,341,752 3.5% Equipment - 1,125 - 100.0% Transfers to Other Funds 1,155,104 1,155,104 1,155,104 100.0% Contingency7,718,676 TOTAL EXPENDITURES $ 2,440,765 $ 5,600,609 $ 26,580,798 29.7% REVENUES LESS EXPENDITURES $ (1,117,291) $ (1,219,769) FUND BALANCE AT JULY 1, 2001 $ 10,700,823 CURRENT FUND BALANCE _ $ 9,481,054 , Town of Oro Valley HIGHWAY FUND Budget Compared to Actuals Report Through October 31, 2001 Percentage of Year Completed 4/12=33.3% 2001/2002 Percentage October Y-T-D Total of Budget Actuals Actuals Budget Completed REVENUES: State Shared Fuels Tax $ 176,696 $ 518,688 $ 2,350,000 22.1% PAG Reimbursements - - 471,000 0.0% Other Revenues 10,418 49,229 93,000 52.9% Fund Balance Carryforward 1,484,394 TOTAL REVENUES 187,114 567,917 4,398,394 19.5% EXPENDITURES: Personnel 87,366 317,705 1,046,663 30.4% Operations & Maintenance 31,561 155,849 979,535 15.9% Capital Improvements - 69,603 1,436,000 4.8% Equipment&Vehicles 3,224 61,656 115,000 53.6% Contingency 821,196 TOTAL EXPENDITURES $ 122,151 $ 604,813 $ 4,398,394 16.9% REVENUES LESS EXPENDITURES $ 64,963 $ (36,896) FUND BALANCE AT JULY 1, 2001 $ 1,679,942 CURRENT FUND BALANCE $ 1,643,046 Town of Oro Valley PUBLIC TRANSPORTATION FUND Budget Compared to Actuals Report Through October 31, 2001 Percentage of Year Completed 4/12 =33.3% 2001/2002 Percentage October Y-T-D Total of Budget Actuals Actuals Budget Completed REVENUES: HB 2565 State Grant $ 14,327 $ 14,327 $ 39,174 36.6% , Federal Grant - - $ 182,400 0.0% Local Transportation Assistance Funds 19,448 59,619 170,000 35.1% Other 4,138 14,374 27,000 53.2% Fund Balance Carryforward ryforward 228,232 TOTAL REVENUES 37,913 88,320 646,806 21.1% EXPENDITURES: Personnel 19,607 70,109 245,993 28.5% Operations & Maintenance 4,407 16,549 88,993 18.6% Vehicles 46,404 228,000 20.4% ntin 83,820 Contingency Y TOTAL EXPENDITURES $ 24,014 $ 133,062 $ 646,806 23.6% REVENUES LESS EXPENDITURES $ 13,899 $ (44,742) FUND BALANCE AT JULY 1, 2001 $ 240,554 CURRENT FUND BALANCE _ $ 195,812 Town of Oro Valley TOWNWIDE ROADWAY DEVELOPMENT IMPACT FEES FUND Budget Campared to Actuals Report Through October 31, 2001 Percentage of Year Completed 4/12=33.3% 2001/2002 Percentage October Y-T-D Total of Budget Actuals Actuals Budget Completed REVENUES: PAG Reimbursement $ - $ - $ 4,011,012 100.0% Interest-Investments 26,533 72,897 160,000 45.6% Development Impact Fees 103,797 465,237 1,403,000 33.2% Fund Balance Carryforward 7,061,478 TOTAL REVENUES 130,330 538,134 12,635,490 9.7% EXPENDITURES: Personnel 10,088 38,671 243,925 15.9% Operations & Maintanence 1,409 26,902 284,100 9.5% Capital Improvements 63,383 204,413 9,866,012 2.1% p p Equipment &Vehicles 1,244 21,238 9,000 236.0% Contingency 2,232,453 TOTAL EXPENDITURES $ 76,124 $ 291,224 $ 12,635,490 2.8% REVENUES LESS EXPENDITURES $ 54,206 $ 246,910 FUND BALANCE AT JULY 1, 2001 $ 6,776,736 CURRENT FUND BALANCE _ $ 7,023,646 _ . Town of Oro Valley ORO VALLEY LIBRARY CONSTRUCTION Project Costs Through October 31, 2001 Fiscal Year Fiscal Year Fiscal Year Actuals 1999/2000 2000/2001 2001/2002 From Inception Project Budget Actuals Actuals Actuals To Date Construction $ 2,952,000 $ - $ 131,554 $ 915,762 $ 1,047,316 Collections 1,250,000 - - 550,304 550,304 - Computers/Telecommunications 80,000 - - _ - Public Art Interior Furnishings 300,000 - 30,000 - 2,000 - 2,000 _ Contingency 265,000 - - Architectural & Other Professional Services 378,000 70,629 322,971 393,600 Total Project Costs $ 5,255,000 $ 70,629 $ 456,525 $1,466,066 $ 1,993,220 Town of Oro Valley ORO VALLEY WATER CONNECTION FEES FUND Budget Compared to Actuals Report Through October 31, 2001 Percentage of Year Completed 4/12 =33.3% 2001/2002 Percentage October Y-T-D Total of Budget Actuals Actuals Budget Completed REVENUES: Interest-Investments $ 18,228 $ 54,607 $ 50,000 109.2% Fund Balance Carryforward 6,619,618 TOTAL REVENUES 18,228 54,607 6,669,618 109.2% EXPENDITURES: Capital Outlay - - 2,963,500 0.0% p Contingency 3,706,118 TOTAL EXPENDITURES $ - $ - $ 6,669,618 0.0% REVENUES LESS EXPENDITURES $ 18,228 $ 54,607 FUND BALANCE AT JULY 1, 2001 $ 7,103,695 CURRENT FUND BALANCE _ $ 7,158,302 Town of Oro Valley ORO VALLEY WATER CONNECTION FEES DEBT SERVICE FUND Budget Compared to Actuals Report Through October 31, 2001 Percentage of Year Completed 4/12=33.3% 2001/2002 Percentage October Y-T-D Total of Budget Actuals Actuals Budget Completed REVENUES: Single Family Connections $ 148,837 $ 406,952 $ 1,242,000 32.8% Commercial Connections 35,870 101,150 100,000 101.2% Interest- Investments 3,261 9,665 30,000 32.2% - - 677,000 0.0% Fund Balance Carryforward TOTAL REVENUES 187,968 517,767 2,049,000 37.7% EXPENDITURES: - 1,372,000 0.0% Debt Service Payments i - Contingency 0.0% - - 677,000 $ - TOTAL EXPENDITURES $ - $ 2,049,000 0.0% REVENUES LESS EXPENDITURES $ 187,968 $ 517,767 FUND BALANCE AT JULY 1, 2001 $ 724,035 ,CURRENT FUND BALANCE $ 1,241,802 • Town of Oro Valley ORO VALLEY WATER UTILITY Budgeted Income Statement Through October 31, 2001 Percentage of Year Completed 4/12= 33.3% 2001/2002 Percentage October Y-T-D Total of Budget Actuals Actuals Budget Completed OPERATING REVENUES: Water Revenues $ 680,656 $ 2,211,100 $ 7,154,300 30.9% Service Charges & Meter Income 31,819 266,876 412,500 64.7% TOTAL REVENUES 712,475 2,477,976 7,566,800 32.7% OPERATING EXPENSES: Personnel 97,708 383,844 1,439,160 26.7% Operations & Maintenance 123,891 666,169 2,469,219 27.0% Depreciation &Amortization 104,419 417,676 1,377,200 30.3% TOTAL OPERATING EXPENSES 326,018 1,467,689 5,285,579 27.8% OPERATING INCOME 386,457 1,010,287 2,281,221 44.3% NONOPERATING REVENUES (EXPENSES) Interest Income 34,084 104,586 235,000 44.5% Interest Expense 151,300 605,199 1,697,883 35.6% TOTAL NONOPERATING REVENUES (EXPENSES) (117,216) (500,613) (1,462,883) NET INCOME $ 269,241 $ 509,674 $ 818,338 RETAINED Y EARNINGS AT Jul 1, 2001 $ 3,786,461 $ 3,276,783 CURRENT RETAINED EARNINGS $ 4,296,135 $ 4,095,121 Town of Oro Valley ORO VALLEY WATER UTILITY Capital Budget Through October 31, 2001 October Y-T-D 2001/2002 % Budget CAPITAL BUDGET Actuals Actuals Total Budget Completed Machinery & Equipment E ui ment $ 8,557 $ 8,557 $ 69,900 12.2% Vehicles 24,694 45,292 49,500 91.5% Land - 500,000 0.0% Meters 10,380 25,088 135,000 18.6% Wells 192,222 344,014 480,000 71.7% Booster Stations 9,038 9,038 650,000 1.4% Transmission/Distribution Main 338,536 631,472 1,904,500 33.2% Reservoirs 233,272 749,864 2,247,000 33.4% Hydrants - - 50,000 0.0% Telemetry - - 160,000 0.0% Structures - - 140,000 0.0% Water Rights - - 5,000,000 0.0% AL BUDGET $ 816,699 _ $ 1,813,325 $ 11,385,900 15.9% TOTAL CAPITAL TOWN OF ORO VALLEY COUNCIL COMMUNICATION STUDY SESSION DATE: December 11, 2001 TO: HONORABLE MAYOR& COUNCIL FROM: Paul K.Nzomo, P.E., Engineering Division Manager SUBJECT: Pusch View- Lambert Lane Extension Design Concept Report and 30% Plans Status Report. SUMMARY: The traffic conditions and accompanying operational deficiencies existing at the First Avenue/Oracle Road intersection are expected to further deteriorate as new development increases in the vicinity of the intersection. Staff is concerned with the safety problems associated with these operational deficiencies. In January 2000, staff requested from mayor and council permission to. develop a design concept report, 30% plans and environmental determination. Our consultants have performed environmental determination on archaeological and pygmy owl studies and all were negative, also we have filed for 404 permit.One open house meeting was held and the response regarding the project was positive. Our consultant performed studies on three alternatives of the bridge alignment. Alignment number three is being recommended as the best alternative based on design speed, impact on adjacent properties in terms of right of way and visual aesthetics. An investigation was done on the efficiency of the proposed intersection configuration of Pusch View and Lambert Lane. Intersection configuration alternative number two is recommended based on the safety and intersection operation efficiency. The advantages of the Lambert Lane—Pusch View Projects are as follows: ➢ The operational characteristic of the First/Oracle intersection will be greatly improved. ➢ The level of service (LOS) at First Avenue, between Lambert Lane and Oracle Road will be improved tremendously. ➢ The amount of work in the ADOT right of way is minimized. ➢ The project is in conformance with the area transportation master plan and the Towns General Plan. ➢ Provide easy access of shoppers to business along the Pusch View/Oracle Road area ATTACHMENTS: 1. Pusch View Lane proposed improvements 2. Bridge alignment alternatives 3. Right of way impact for alternative three 4. Lambert Lane/Pusch View intersection alternatives 5. Computer simulated design for bridge alignment alternative three TOWN OF ORO VALLEY COUNCIL COMMUNICATION Page 2 of 2 FISCAL IMPACT: Funding for this project is in the PAG TIP and Town CIP. RECOMMENDATION: The Department of Public Works staff has reviewed the design concept report and 30%plans and recommends bridge alignment alternative three and Lambert Lane/Pusch View intersection configuration alternative two. Paul K. Nzomo,P. ., Engineering Div. Manager - Wi '. • . Jansen, '.E., •wn Engineer ,WrAri Chuck Sweet, Town Manager 'On ,C CO C1) C t ...N. ' II 11M i., ,.,,„,li,,;.,t,;41,..,....pir„.(flf_t,:c.,,,„..,. fri..;„ (#•,0'. IA:. :.-; --:,,, i,,,, ,..„,,. ,, _ ,, U.1 Cm:('-'7-:)'''''\ , , li.-,viva. ..-4 .,-„,24-41,,itik- , _ .mi - ,,,,,.....,..--. .-- , . - , • ,- .i.,-,. :A.,,,,,,„- -_; ,.....ii,..,, ,,:. ,,,,,,,,,.., ,:::„.„,..,_A,--,,,-, ,- _ ,. .. ,,.. ./4: -.,,1, - '.-. ' .''' ''• ' ,,,„rs. 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C ... , ONN•Nosi : 4, .,__... _ „.......„,.____, _ „,... e—t CIL) .......,........, 1:::::la >iv 1 h1Z1,1,.., 1a Cit) ("Jr) 1.1111i • / (]r(: t k.)m Uc! g CD CD cra 3 TOWN OF ORO VALLEY COUNCIL COMMUNICATION STUDY SESSION DATE: December 11,2001 TO: HONORABLE MAYOR& COUNCIL FROM: Paul K.Nzomo,P.E., Engineering Division Manager SUBJECT: Landscape and Irrigation Development along Arterial Streets within the Town. SUMMARY: The Town of Oro Valley Pubic Works is in the design phase for six roadway widening projects for the following Town arterial streets: 1. Tangerine Road(La Canada Drive to First Ave.) 2. First Ave. (CDO Wash to Tangerine Road) 3. Lambert Lane(First Ave. to west Town limits) 4. Pusch View connection(Lambert to Oracle) 5. La Canada Drive extension(Tangerine Road to Moore Road) 6. La Canada Drive(Lambert Lane to South Town limits) During the open house meetings for all of the above projects, the roadway landscaping became a topic of discussion. Comments from the citizens indicated that citizens have high expectations of the landscape improvements along the arterial streets. These expectations are in conflict with the Town policy of limiting landscape along the Towns roadways to drought tolerant landscaping. Hence, there is a need to balance the public expectations with Town policy on landscaping within the Towns right of way. Public Works staff requested McGann & Associates perform a study of three types of existing landscape themes within the Town limits. The three landscape themes contain the following areas: Rancho Vistoso Blvd., Oracle Road and La Canada Drive (Lambert Lane to Naranja Drive). The three alternative approaches to landscape development were based on the cost estimate for the initial and long-term (10 year) cost analysis. The landscape alternatives A, B and C are a representation of Oracle Road, La Canada Drive and Rancho Vistoso Blvd. respectfully. ATTACHMENTS: 1. Study on alternative Schemes for landscape and irrigation along arterial streets. TOWN OF ORO VALLEY COUNCIL COMMUNICATION Page 2 of 2 FISCAL IMPACT: The initial cost of the landscaping will be a part of the project cost and the funding for the maintenance cost will come from DPW operation and maintenance. The following is a cost analysis for irrigation and maintenance costs per year per mile for different landscaping schemes: A=$ 6,883.0 per mile per year. B=$ 12,009.0 per mile per year. C= $ 13,257.0 per mile per year. RECOMMENDATION: The Department of Public Works staff has reviewed the alternative schemes for the landscaping and irrigation along arterial streets and recommends alternative scheme B, which is similar to La Canada Drive. Paul K. Nzomo,P.E., Engineering Div. Manager 1,43 A is r- A. Jansen. P. .,� wn Engineer • / 4 Chuck Sweet, Town Manager _ ��E Y A,q� 0�0 �O"17 -A\ jt 'PP Po* 44 r „ Ob. /-4(/;" I la: A A ' 1111- 111111P. °ONDEO ' 19 ffi Alternative Schemes for Landscape and Irrigation 1.„ Development along Arterial Streets within the Town of Oro Valley Prepared for: Town of Oro Valley Public Works Department Oro Valley, Arizona Prepared by: McGann & Associates Inc. Landscape Architects and Planners Tucson, Arizona p LEY g/:?/ ° n I) AA 0NDED v9lbc Alternative Schemes for Landscape and Irrigation Development along Arterial Streets within the Town of Oro Valley Prepared for: Town of Oro Valley Public Works Department Oro Valley, Arizona Prepared by: McGann & Associates Inc. Landscape Architects and Planners Tucson, Arizona TABLE OF CONTENTS EXECUTIVE SUMMARY Introduction 1-1 Ten-year Cost Comparison for Alternative Roadway Landscape Schemes 1-2 Typical Planting Plan for Alternative Landscape Schemes 1-3 Typical Irrigation Plan for Alternative Landscape Schemes 1-4 DESCRIPTIONS AND PHOTOS OF ALTERNATIVE LANDSCAPE SCHEMES Alternative Landscape Scheme A 2-1 Alternative Landscape Scheme B 2-2 Alternative Landscape Scheme C 2-3 CONSTRUCTION COST ESTIMATES FOR ALTERNATIVE LANDSCAPE SCHEMES Construction.Cost Estimate-Alternative Scheme A 3-1 Construction Cost Estimate-Alternative Scheme B 3-2 Construction Cost Estimate-Alternative Scheme C 3-3 MAINTENANCE COST ESTIMATE FOR ALTERNATIVE LANDSCAPE SCHEMES Annual Landscape and Irrigation Maintenance Cost Estimate-Alternative A 4-1 Annual Landscape and Irrigation Maintenance Cost Estimate-Alternative B 4-2 Annual Landscape and Irrigation Maintenance Cost Estimate-Alternative C 4-3 WATER USE AND WATER COST ESTIMATES FOR ALTERNATIVE LANDSCAPE SCHEMES Annual Irrigation Water Use and Water Cost Estimate-Alternative A 5-1 Annual Irrigation Water Use and Water Cost Estimate-Alternative B 5-2 Annual Irrigation Water Use and Water Cost Estimate-Alternative C 5-3 TABLE OF CONTENTS • • • • • • • • • C C 0 0 • • • • • • • • • • • • • • • • • • • • • • 0 0 • 1 . Executive Summary 0 • • • • • EXECUTIVE SUMMARY Introduction: The Town of Oro Valley Public Works Department is embarking on several major roadway design projects including: Tangerine Road (La Canada Drive to First Avenue), First Avenue (Tangerine Road to Lambert Lane), and Lambert Lane (La Canada Drive to First Avenue). The scope of these engineering projects includes roadway landscape design. The extent and character of the landscape improvements has not yet been defined. Additionally, the Town does not yet have adopted standards for landscape and irrigation improvements along Oro Valley's major streets. At some of the initial public meetings associated with the new projects, roadway landscaping has been a topic of discussion. Comments have suggested that at least some citizens have high expectations related to the scope of the landscape improvements associated with new Town roads. These expectations may be in conflict with Town Council policies related to limiting the Town's on- going responsibilities for roadway landscape maintenance. As design work begins on the new roadway projects, there is a need to reconcile public expectations with Council policies and Council directives to the Public Works Department. Information included in this Document: This document presents three alternative approaches to landscape development along the Town's arterial streets. Each alternative is described and graphically illustrated. Cost estimates for the initial and long-term(10-year) costs associated with each alternative are also included. Alternative Landscape Schemes Presented: Alternative A provides for the minimum level of landscape and irrigation development required to comply with the Town's Native Plant Preservation Ordinance. Alternative B includes salvaged native plants plus additional drought tolerant plantings and associated drip irrigation systems. Alternative C provides for slightly denser and more varied landscape plantings. In all cases,the use of native and drought tolerant plants will be emphasized as will the use of an efficient irrigation system that will minimize consumptive water use. Required Actions: A review of the alternative landscape development schemes by the Public Works Department, the Town Council, and/or others, and the selection of an appropriate landscape development scheme (or schemes) is necessary. This will allow the landscape and irrigation designs associated with the new roadway projects to proceed in a timely and orderly manner. It will also facilitate budgeting for future roadway landscape maintenance. 1-1 TEN-YEAR COST COMPARISON FOR ALTERNATIVE ROADWAY LANDSCAPE TREATMENTS Provided below is a comparison of estimated costs for three alternative roadway landscape development schemes. Included is the initial construction cost plus the cost for landscape maintenance and irrigation water during the first ten years after installation. INITIAL 10-YEAR 10-YEARESTIMATED 10- CONSTRUCTION MAINTENANCE IRRIGATION YEAR COST, COST(1) COST(2) WATER COST TOTAL (3)(4) SCHEME A CODE REQUIRED NATIVE PLANT SALVAGE AND REPLANTING,ONLY $175,500.00 $57,840.00 $2,690.00 $236,030.00 SCHEME B CODE REQUIRED PLANTINGS WITH SUPPLEMENTAL DROUGHT $310,500.00 $91,880.00 $28,200.00 $430,580.00 TOLERANT PLANTS SCHEME C CODE REQUIRED PLANTINGS WITH SUPPLEMENTAL DROUGHT TOLERANT PLANTS AND WITH $361,000.00 $99,970.00 $32,590.00 $493,560.00 ACCENT PLANTINGS IN PROMINENT LOCATIONS Keynotes: (1) SEE CONSTRUCTION COST ESTIMATES,PAGES 3-1 THROUGH 3-3. (2) SEE ANNUAL MAINTENANCE COST ESTIMATES,PAGES 4-1 THROUGH 4-3. (3) SEE ANNUAL WATER USE COST ESTIMATES,PAGES 5-1 THROUGH 5-3. (4) ASSUMES 3 YR IRRIGATION SYSTEM OPERATION FOR SCHEME A- 10 YEAR OPERATION FOR B AND C. Design Assumptions: 1. Costs are based on one mile of roadway. 2. Roadway is assumed to be a 4 lane,median divided arterial street within a 150'wide right-of-way. 3. Estimates do not include slope treatments or slope stabilization. 4. Estimates do not include site amenities such as multi-use paths,ramps,underpasses,etc.. General Note: The actual cost(s)for a specific project will vary from the estimated costs identified above. Variables that will impact cost include: 1. Scope of native plant salvage program required for project. 2. Soil or slope conditions within the right-of-way. 3. Mitigation plantings required to comply with town ordinances and/or state/federal statutes. 4. Special landscape features provided adjacent to residential or other areas. 1-2 • • • • • • t • • • p 0 • • • • • • • • • • • c c 0 0 e • • • • • • • • � 2. Descriptions and Photos of Alternative Landscape Schemes • • • t ALTERNATIVE LANDSCAPE SCHEME A (Minimum Required by Code) Landscape Improvements: • Specimen Trees Salvaged from Site • Cacti Salvaged from Site • Decomposed Granite Surfacing in Median �:i • Native Plant Seeding (Without Irrigation) I on Roadsides 10164.0,4. ---101111101M -11-11-11-616.1.111. Irrigation System: Existing Roadway Landscape Development • Temporary Irrigation System to be similar to Scheme A Operated for 2-3 Years for Establishment of Salvaged Specimen Trees Typical Plant Palette: • Salvaged Trees • Cercidium spp. (Palo Verde) • Prosopis spp. (Mesquite) • Salvaged Cacti • Carnegiea gigantea(Saguaro Cacti) • Ferocactus spp. (Barrel Cacti) • Opuntia spp. (Prickly Pear and Cholla Cacti) • Nursery Stock Trees • None • Nursery Stock Shrubs and Accent Plants • None 2-1 ALTERNATIVE LANDSCAPE SCHEME B (Code Required Landscaping with Additional Drought-tolerant Plantings) Landscape Improvements: • Specimen Trees Salvaged from Site 'r a p • Cacti Salvaged from Site i /Drought Tolerant Trees ' ''` '�' • Nursery Stockg �}� =��° �� j • Nursery Stock/Drought Tolerant Shrubs ri. • Nursery Stock Cacti • Decomposed Granite Surfacing in Median • Native Plant Seeding (Without Irrigation) on Roadsides Irrigation System: Existing Roadway Landscape Development similar to Scheme B • Permanent system with separate zones for trees and shrubs. Shrub zones to be operated for 2-3 years to establish drought tolerant shrubs. Tree zones to be operated • Nursery Stock Shrubs and Accent Plants: during plant establishment and periodically • Acacia constricta(Whitethorn Acacia) thereafter for healthy plant growth in urban • Calliandra eriophylla(Fairy Duster) roadway environment. • Cassia artemisiodes(Feathery Cassia) • Celtis pallida(Hackberry) Typical Plant Palette: • Chrysanctinia mexicana(Damianita) • Dalea greggii(Trailing Indigo Bush) • Salvaged Trees • Dodonaea viscosa(Hop Bush) • Cercidium spp. (Palo Verde) • Ericameria laricifolia(Turpentine Bush) • Prosopis spp. (Mesquite) • Larrea tridentata(Creosote Bush) • Ruellia peninsularis (Desert Ruellia) • Salvaged Cacti • Simmondsia chinensis (Jojoba) • Carnegiea gigantea(Saguaro Cacti) • Agave chrysantha(Golden-flowered • Ferocactus spp. (Barrel Cacti) Agave) • Opuntia spp. (Prickly Pear and Cholla • Agave schidigera `Durango Delight' Cacti) • Agave weberi(Smooth-edged Agave) • Carnegiea gigantea(Saguaro) • Nursery Stock Trees: • Dasylirion spp. (Desert Spoon) • Cercidium floridum(Blue Palo Verde) • Fouqueria splendens (Ocotillo) • Prosopis hybrid (Thornless Hybrid • Ferocactus spp. (Barrel Cacti) Mesquite) • Olneya tesota(Ironwood) 2-2 ALTERNATIVE LANDSCAPE SCHEME C (Code Required Landscaping with Additional Drought-tolerant Plantings and Colorful Accent Plantings in Prominent Locations) Landscape Improvements: • Specimen Trees Salvaged from Site • Cacti Salvaged from Site • Nursery Stock/Drought Tolerant Trees t'` • Nursery Stock/Drought Tolerant Shrubs y M f I • Shrubs and Nursery Stock/ Colorful Accent Plants • Nursery Stock Cacti Y_ • Decomposed Granite Surfacing in Median • Native Plant Seeding Irri ation)g on Roadsides Existing Roadway Landscape Development similar to Scheme C Irrigation System: • Nursery Stock Shrubs and Accents: • Semi-permanent system with separate • Caesalpinia pulcherrima(Bird of Paradise) zones for trees and shrubs. Tree and shrub • Caesalpinia mexicana(Bird of Paradise) zones to be operated for 2-3 years for plant • Dalea frutescens (Black Dalea) establishment. Irrigation system to be • Dalea greggii(Trailing Indigo Bush) operated periodically thereafter for healthy • Dodonaea viscosa(Hop Bush) plant growth in urban roadway • Lantana montevidensis(Trailing Lantana) environment. • Lantana 'New Gold' • Lantana `Radiation' Typical Plant Palette: • Leucophyllum candid=(Violet Silverleaf) • Leucophyllum frutescens `Green Cloud' • Salvaged Trees (Green Cloud Ranger) • Cercidium spp. (Palo Verde) • Leucophyllum laevigatum(Chihuhuan Rain • Prosopis spp. (Mesquite) Sage) • Simmondsia chinensis (Jojoba) • Salvaged Cacti • Sophora secundiflora(Texas Mtn. Laurel) • Carnegiea gigantea(Saguaro Cacti) • Agave weberi(Smooth-edged Agave) • Ferocactus spp. (Barrel Cacti) • Agave vilmoriniana(Octopus Agave) • Carnegiea gigantea(Saguaro) • Nursery Stock Trees: • Dasylirion spp. (Desert Spoon) • Acacia smallii(Sweet Acacia) • Echinocactus grusonii(Golden Barrel • Cercidium floridum(Blue Palo Verde) Cactus) • Cercidium praecox(Palo Brea) • Fouquieria splendens (Ocotillo) • Chilopsis linearis (Desert Willow) • Hesperaloe parviflora(Red Yucca) • Pithecellobium flexicaule (Texas Ebony) • Nolina matapensis (Tree Bear Grass) • Prosopis hybrid (Thornless Hybrid • Yucca elata(Soap Tree Yucca) Mesquite) • Yucca baccata(Banana Yucca) 2-3 • • • • • • • • e 0 • • • • • 0 0 0 0 c e • • • • • • 4,„ f s � 3. Construction Cost Estimates for • Alternative Landscape Schemes C C C C CONSTRUCTION COST ESTIMATE ORO VALLEY ROADWAY LANDSCAPE AND IRRIGATION IMPROVEMENTS-ALTERNATIVE SCHEME A ESTIMATED QUANTITY ITEM UNIT PER MILE UNIT COST EXTENSION TOTAL LANDSCAPE SALVAGE/REPLANT EX. TREE(60"BOX) EA 4 $1,000.00 $4,000.00 SALVAGE/REPLANT EX.TREE(48"BOX) EA 10 $750.00 $7,500.00 SALVAGE/REPLANT EX.TREE(36"BOX) EA 50 _ $350.00 $17,500.00 SALVAGE/REPLANT EX. SAGUARO(>10') EA 2 $800.00 $1,600.00 SALVAGE/REPLANT EX. SAGUARO(4'- 10') EA 6 $250.00 $1,500.00 SALVAGE/REPLANT EX. SAGUARO(<4') EA 20 $50.00 $1,000.00 SALVAGE/REPLANT EX.BARREL CACTI EA 45 $40.00 $1,800.00 SALVAGE/REPLANT EX.PRICKLY PEAR EA 45 $10.00 $450.00 SALVAGE/REPLANT EX.OCOTILLO EA 5 $40.00 $200.00 SALVAGE/REPLANT EX.CHOLLA EA 5 $40.00 $200.00 NURSERY STOCK TREE(24"BOX) EA 0 $250.00 $0.00 NURSERY STOCK TREE(15 GAL.) EA 0 $75.00 $0.00 NURSERY STOCK SHRUB(5 GAL.) EA 0 $30.00 $0.00 NURSERY STOCK ACCENT(5 GAL.) EA 0 $30.00 $0.00 NURSERY STOCK SHRUB(1 GAL.) EA 0 $10.00 $0.00 HYDROSEEDING SF 286,860 $0.10 $28,686.00 DECOMPOSED GRANITE SURFACING SF 96,448 $0.35 $33,756.80 LANDSCAPE TOTAL $98,192.80 IRRIGATION WATER METER(1") EA 2 $8,854.00 $17,708.00 BACKFLOW PREVENTER W/ENCLOSURE EA 2 $800.00 $1,600.00 CONTROLLER W/ENCLOSURE EA 2 $500.00 $1,000.00 ELECTRICAL SERVICE TO CONTROLLER EA 2 $1,000.00 $2,000.00 MAINLINE PIPE- 1-1/2" LF 20 $1.75 $35.00 MAINLINE PIPE- 1" LF 60 $1.25 $75.00 LATERAL LINE PIPE- 1-1/2" LF 300 $1.50 $450.00 LATERAL LINE PIPE- 1" LF 1000 $1.00 $1,000.00 LATERAL LINE PIPE-3/4" LF 1500 $0.75 $1,125.00 LATERAL LINE PIPE- 1/2" LF 1500 $0.50 $750.00 I POLYETHYLENE TUBING- 1/2" LF 3200 $0.30 $960.00 GATE/ISOLATION VALVE- 1-1/2" EA 2 $75.00 $150.00 GATE/ISOLATION VALVE- 1" EA0 $0.00 $0.00 _ REMOTE CONTROL VALVE ASSEMBLY- 1" EA 2 $150.00 $300.00 MULTI-OUTLET DRIP EMITTERS ASSEMBLY EA 64 $10.00 $640.00 FLUSH CAPS EA 16 $10.00 $160.00 PIPE SLEEVES-4" LF 400 $4.00 $1,600.00 OPERATIONAL/PRESSURE TESTING LS 1 $500.00 $500.00 IRRIGATION TOTAL $30,053.00 LANDSCAPE ESTABLISHMENT Initial Contractor Maintenance MO 12 $1,000.00 $12,000.00 ESTABLISHMENT TOTAL $12,000.00 SUBTOTAL $140,245.80 CONTINGENCY/CONTRACTOR MAINTENANCE-25% $35,061.45 _ ESTIMATED COST PER MILE $175,307.25 3-1 OP 0 A 0 CONSTRUCTION COST ESTIMATE • ORO VALLEY ROADWAY LANDSCAPE AND IRRIGATION IMPROVEMENTS-ALTERNATIVE SCHEME B I ESTIMATED • QUANTITY ITEM UNIT PER MILE UNIT COST EXTENSION TOTAL LANDSCAPE SALVAGE/REPLANT EX.TREE(60"BOX) EA 4 $1,000.00 $4,000.00 SALVAGE/REPLANT EX.TREE(48"BOX) EA 10 A $750.00_ $7,500.00 li SALVAGE/REPLANT EX.TREE(36"BOX) EA 50 $350.00 $17,500.00 SALVAGE/REPLANT EX. SAGUARO(>10') . _ 2 $800.00 $1,600.00_ SALVAGE/REPLANT EX. SAGUARO(4'- 10') , EA 6 $250.00 $1,500.00 SALVAGE/REPLANT EX. SAGUARO(<4') , EA 20 A $50.00 $1,000.00 SALVAGE/REPLANT EX.BARREL CACTI EA 45 $40.00 $1,800.00 SALVAGE/REPLANT EX.PRICKLY PEAR EA 45 $10.00 $450.00 SALVAGE/REPLANT EX. OCOTILLO EA 5 $40.00 $200.00 SALVAGE/REPLANT EX.CHOLLA EA 5 $40.00 $200.00 NURSERY STOCK TREE(24"BOX) EA 70 $250.00 $17,500.00 NURSERY STOCK TREE(15 GAL.) EA 70 $75.00 $5,250.00 NURSERY STOCK SHRUB(5 GAL.) EA 300 $30.00 $9,000.00 NURSERY STOCK ACCENT(5 GAL.) EA 675 $30.00 $20,250.00 NURSERY STOCK SHRUB(1 GAL.) EA 770 $10.00 $7,700.00 NURSERY/COLLECTED SAGUARO(4'-8') EA 70 $75.00 $5,250.00 NURSERY/COLLECTED OCOTILLO/YUCCA EA 30 $50.00 $1,500.00 HYDROSEEDING SF 286,860 $0.10 $28,686.00 DECOMPOSED GRANITE SURFACING SF 96,448 $0.35 $33,756.80 LANDSCAPE TOTAL $164,642.80 IRRIGATION WATER METER(1") EA 2 $8,854.00 $17,708.00 BACKFLOW PREVENTER W/ENCLOSURE EA 2 $800.00 $1,600.00 CONTROLLER W/ENCLOSURE EA 2 $500.00 $1,000.00 ELECTRICAL SERVICE TO CONTROLLER EA 2 $1,000.00 $2,000.00 MAINLINE PIPE- 1-1/2" LF 600 $1.75 $1,050.00 MAINLINE PIPE- 1" LF 2000 $1.25 $2,500.00 LATERAL LINE PIPE- 1-1/2" LF 1000 $1.50 $1,500.00 LATERAL LINE PIPE- 1" LF 5000 $1.00 $5,000.00 LATERAL LINE PIPE-3/4" LF 12000 $0.75 $9,000.00 LATERAL LINE PIPE- 1/2" LF 12000 $0.50 $6,000.00 POLYETHYLENE TUBING- 1/2" LF 3200 $0.30 $960.00 GATE/ISOLATION VALVE- 1-1/2" EA 2 $75.00 $150.00 GATE/ISOLATION VALVE- 1" EA 0 $0.00 $0.00 REMOTE CONTROL VALVE ASSEMBLY- 1" EA 8 $150.00 $1,200.00 III MULTI-OUTLET DRIP EMITTERS ASSEMBLY EA 300 $10.00 $3,000.00 • FLUSH CAPS EA 48 $10.00 $480.00 PIPE SLEEVES-4" LF 1450 $4.00 $5,800.00 O OPERATIONAL/PRESSURE TESTING LS 1 $750.00 $750.00 IRRIGATION TOTAL $59,698.00 LANDSCAPE ESTABLISHMENT Initial Contractor Maintenance MO 12 $2,000.00 $24,000.00 ESTABLISHMENT TOTAL $24,000.00 SUBTOTAL $248,340.80 CONTINGENCY AND CONTRACTOR MAINTENANCE-25% $62,085.20 ESTIMATED COST PER MILE _ $310,426.00 3-2 i CONSTRUCTION COST ESTIMATE ORO VALLEY ROADWAY LANDSCAPE AND IRRIGATION IMPROVEMENTS-ALTERNATIVE SCHEME C ESTIMATED QUANTITY TEM UNIT PER MILE UNIT COST EXTENSION TOTAL LANDSCAPE SALVAGE/REPLANT EX. TREE(60"BOX) EA 4 $1,000.00 $4,000.00 SALVAGE/REPLANT EX.TREE(48"BOX) EA 10 $750.00 $7,500.00 SALVAGE/REPLANT EX.TREE(36"BOX) EA 50 $350.00 $17,500.00 SALVAGE/REPLANT EX. SAGUARO(>10') EA 2 $800.00 $1,600.00 SALVAGE/REPLANT EX. SAGUARO(4'- 10') EA 6 $250.00 $1,500.00 SALVAGE/REPLANT EX. SAGUARO(<4') EA 20 $50.00 $1,000.00 SALVAGE/REPLANT EX. BARREL CACTI EA 4 45 $40.00 $1,800.00 SALVAGE/REPLANT EX.PRICKLY PEAR EA 45 $10.00 $450.00 SALVAGE/REPLANT EX. OCOTILLO EA 5 $40.00 $200.00 SALVAGE/REPLANT EX. CHOLLA EA 5 $40.00 $200.00 NURSERY STOCK TREE(24"BOX) i EA 95 $250.00 $23,750.00 NURSERY STOCK TREE(15 GAL.) EA 85 $75.00 $6,375.00 NURSERY STOCK SHRUB(5 GAL.) EA 850 $30.00 $25,500.00 NURSERY STOCK ACCENT(5 GAL.) EA 650 $30.00. $19,500.00 NURSERY STOCK SHRUB(1 GAL.) EA 500 $10.00 $5,000.00 NURSERY/COLLECTED SAGUARO(4'-8') EA 45 $75.00 $3,375.00 NURSERY/COLLECTED OCOTILLO/YUCCA EA 4 25 $50.00 $1,250.00 HYDROSEEDING SF 286,860 $0.10 $28,686.00 DECOMPOSED GRANUE SURFACING SF 96,448 $0.35 $33,756.80 LANDSCAPE TOTAL $182,942.80 IRRIGATION WATER METER(1") EA 2 $8,854.00 $17,708.00 BACKFLOW PREVENTER W/ENCLOSURE EA 2 $800.00 $1,600.00 CONTROLLER W/ENCLOSURE EA 2 $500.00 $1,000.00 ELECTRICAL SERVICE TO CONTROLLER EA 2 $1,000.00 $2,000.00 MAINLINE PIPE- 1-1/2" LF 600 $1.75 $1,050.00 MAINLINE PIPE- 1" LF 2000 $1.25 $2,500.00 . LATERAL LINE PIPE- 1-1/2" LF 1000 $1.50 $1,500.00 LATERAL LINE PIPE- 1" LF 5000 $1.00 $5,000.00 LATERAL LINE PIPE-3/4" LF 12000 $0.75' $9,000.00 LATERAL LINE PIPE- 1/2" LF 12000 $0.50 $6,000.00 POLYETHYLENE TUBING- 1/2" LF 3200 $0.30 $960.00 GATE/ISOLATION VALVE- 1-1/2" EA 2 $75.00 $150.00 GATE/ISOLATION VALVE- 1" EA 0 $0.00 $0.00 REMOTE CONTROL VALVE ASSEMBLY- 1" EA 8 $150.00 $1,200.00 MULTI-OUTLET DRIP EMITTERS ASSEMBLY EA 350 $10.00 $3,500.00 FLUSH CAPS EA 48 $10.00 $480.00 PIPE SLEEVES-4" LF 1450 $4.00 $5,800.00 OPERATIONAL/PRESSURE TESTING LS 1 $750.00 $750.00 IRRIGATION TOTAL $60,198.00 LANDSCAPE ESTABLISHMENT Initial Contractor Maintenance MO 12 $3,800.00 $45,600.00 ESTABLISHMENT TOTAL $45,600.00 . SUBTOTAL $288,740.80 CONTINGENCY AND CONTRACTOR MAINTENANCE-25% $72,185.20 ESTIMATED COST PER MILE $360,926.00 3-3 O C O O C C \IP 0 • • • • •• • • • • • • • • • • •• • c C C • • • • e • 4. Maintenance Cost Estimates for • Alternative Landscape Schemes • • • -)46• ANNUAL LANDSCAPE AND IRRIGATION MAINTENANCE COST ESTIMATE ORO VALLEY ROADWAY LANDSCAPE AND IRRIGATION IMPROVEMENTS-ALTERNATIVE SCHEME A ESTIMATED ITEM UNIT QUANTITY UNIT COST EXTENSION TOTAL PLANT MAINTENANCE MONTHLY INSPECTION EA 12 $50.00 $600.00 ANNUAL TREE PRUNING TREE 64 $10.00 $640.00 ANNUAL SHRUB PRUNING SHRUB 0 $1.00 $0.00 TOTAL-PLANT MAINTENANCE $1,240.00 WEED REMOVAL PRE-EMERGENT HERBICIDE APPLICATION- COOL SEASON SF 286,860 $0.005 $1,434.30 PRE-EMERGENT HERBICIDE APPLICATION- WARM SEASON SF 286,860 $0.005 $1,434.30 TOTAL WEED REMOVAL � $2,868.60 _ r IRRIGATION MAINTENANCE MONTHLY INSPECTION EA 12 $50.00 $600.00 CONTROLLER RE-PROGRAMMING EA 4 $25.00 $100.00 FLUSH LATERALS LS 1 $100.00 $100.00 CLEAN FILTERS LS 1 $100.00 $100.00 REPLACE DAMAGED EQUIPMENT LS 1 $250.00 $250.00 TOTAL-IRRIGATION MAINTENANCE $1,150.00 • r r 1 r r r r r r SUBTOTAL $5,2.58.60 CONTINGENCY-10% $525.86 ESTIMATED MAINTENANCE COST PER MILE PER YEAR $5,784.46 4-1 ANNUAL LANDSCAPE AND IRRIGATION MAINTENANCE COST ESTIMATE ORO VALLEY ROADWAY LANDSCAPE AND IRRIGATION IMPROVEMENTS-ALTERNATIVE SCHEME B ESTIMATED rI"EM UNIT QUANTITY UNIT COST EXTENSION TOTAL PLANT MAINTENANCE MONTHLY INSPECTION EA 12 $50.00 $600.00 ANNUAL(AS-NEEDED)TREE PRUNING TREE 204 $10.00 $2,040.00 . r ANNUAL(AS-NEEDED)SHRUB PRUNING SHRUB 1745 $1.00 $1,745.00 TOTAL-PLANT MAINTENANCE $4,385.00 WEED REMOVAL PRE-EMERGENT HERBICIDE APPLICATION • - COOL SEASON SF 286,860 $0.005 $1,434.30 PRE-EMERGENT HERBICIDE APPLICATION- WARM SEASON SF 286,860 $0.005 $1,434.30 TOTAL WEED REMOVAL : $2,868.60 ■ IRRIGATION MAINTENANCE MONTT-R.Y INSPECTION EA 12 $50.00 $600.00 CONTROLLER RE-PROGRAMMING EA 4 $25.00 $100.00 FLUSH LATERALS LS 1 $100.00 $100.00 CLEAN FILTERS _ LS 1 $100.00 $100.00 REPLACE DAMAGED EQUIPMENT LS 1 $200.00 $200.00 TOTAL-IRRIGATION MAINTENANCE $1,100.00 . r , i SUBTOTAL $8,353.60 CONTINGENCY-10% $835.36 ESTIMATED MAINTENANCE COST PER MILE PER YEAR $9,188.96 4-2 ANNUAL LANDSCAPE AND IRRIGATION MAINTENANCE COST ESTIMATE ORO VALLEY ROADWAY LANDSCAPE AND IRRIGATION IMPROVEMENTS-ALTERNATIVE SCHEME C ESTIMATED fI EM UNIT QUANTITY UNIT COST EXTENSION TOTAL _ PLANT MAINTENANCE MONTHLY INSPECTION EA 12 $50.00 $600.00 i ► • ,ANNUAL TREE PRUNING TREE 244 $10.00 $2,440.00 ANNUAL SHRUB PRUNING SHRUB 1880 $1.00 $1,880.00 TOTAL-PLANT MAINUNANCE $4,920.00 WEED REMOVAL PRE-EMERGENT HERBICIDE APPLICATION- COOL SEASON SF 286,860 r $0.005 $1,434.30 PRE-EMERGENT HERBICIDE APPLICATION- WARM SEASON SF 286,860 $0.005 $1,434.30 TOTAL WEED REMOVAL $2,868.60 IRRIGATION MAINTENANCE _ MONTHLY INSPECTION EA 12 $50.00 r $600.00 CONTROLLER RE-PROGRAMMING EA 4 $25.00 $100.00 FLUSH LATERALS LS 1 $100.00 $100.00 CLEAN FILTERS LS 1 $100.00 $100.00 REPLACE DAMAGED EQUIPMENT LS 1 $400.00 $400.00 TOTAL-IRRIGATION MAINTENANCE $1,300.00 . , SUBTOTAL $9,088.60 CONTINGENCY-10% $908.86 ESTIMATED MAINTENANCE COST PER MILE PER YEAR $9,997.46 4-3 O O • • • • • • 0 0 • • • • • • • • • • e • e 0 0 • • • • 4k.. 5. Irrigation Water Use / Water Cost Estimates for Not Alternative Landscape Schemes lip s ANNUAL IRRIGATION WATER USE AND WATER COST ESTIMATE ORO VALLEY ROADWAY LANDSCAPE AND IRRIGATION IMPROVEMENTS-ALTERNATIVE SCHEME A VOLUME PER APPLICATION NUMBER OF EXTENSION TOTAL [1"EM QTY. (GALLONS) APPLICATIONS (GALLONS) (GALLONS) COOL SEASON APPLICATION TREES 64 24 12 18,432 SHRUBS AND ACCENT PLANTS0 3 12 0 TOTAL COOL SEASON APPLICATION 18,432 0 WARM SEASON APPLICATION TREES 64 24 24 36,864 SHRUBS AND ACCENT PLANTS 0 3 24 0 TOTAL WARM SEASON APPLICATION 36,864 HOT SEASON APPLICATION TREES 64 24 34 52,224 SHRUBS AND ACCENT PLANTS 0 3 34 0 TOTAL HOT SEASON APPLICATION 52,224 Notes: Trees: Six(1 gph)outlets per tree=6 gph. Operating time=4 Hours. Volume per application=24 gal. Shrubs: One(1 gph)outlet per tree= 1 gph. Operating time=3 Hours. Volume per application=3 gal. Cool Season: 4 Months(120 Days)duration. Irrigation system operated every 10 days. Total applications= 12. Warm Season: 4 Months(120 Days)duration. Irrigation system operated every 5 days. Total applications=24 Hot Season: 4 Months(120 Days)duration. Irrigation system operated every 3.5 days. Total applications=34 COOL SEASON WARM SEASON HOT SEASON WATER USE PER METER PER MONTH(1000 GAL.) 2.30 4.61 6.53 BASE RATE+ 1000 GAL. $30.01 $30.01 $30.01 COST- 1,000- 16,000 GAL. (& 1.90/ 1000 $2.47 $6.86 $10.51 COST- 16,000-27,000 GAL. 2.35/ 1000 $0.00 $0.00 $0.00 COST-OVER 27,000 GAL. ( 3.00/ 1000 $0.00 $0.00 $0.00 TOTAL CHARGES PER MONTH $32.48 $36.87 $40.52 MONTHS 4 4 4 TOTAL COST PER METER/SEASON $129.92 $147.48 $162.07 TOTAL COST PER MILE/SEASON(2 METERS) $259.84 $294.95 $324.14 SUBTOTAL-IRRIGATION WATER COST PER MILE PER YEAR $878.93 CONTINGENCY(25%) 1 $219.73 ESTIMATED TOTAL-IRRIGATION WATER COST PER MILE PER YEAR $1,098.66 5-1 ANNUAL IRRIGATION WATER USE AND WATER COST ESTIMATE ORO VALLEY ROADWAY LANDSCAPE AND IRRIGATION IMPROVEMENTS-ALTERNATIVE SCHEME B VOLUME PER APPLICATION NUMBER OF EXTENSION TOTAL r1�EM QTY. (GALLONS) APPLICATIONS (GALLONS) (GALLONS) COOL SEASON APPLICATION TREES 204 24 12 58,752 SHRUBS AND ACCENT PLANTS 1745 3 12 62,820 TOTAL COOL SEASON APPLICATION 121,572 0 WARM SEASON APPLICATION TREES 204 24 24 117,504 SHRUBS AND ACCENT PLANTS 1745 3 24 125,640 TOTAL WARM SEASON APPLICATION 243,144 ♦ r r HOT SEASON APPLICATION TREES 204 24 34 166,464 SHRUBS AND ACCENT PLANTS 1745 3 34 177,990 TOTAL HOT SEASON APPLICATION 344,454 Notes: Trees: Six(1 gph)outlets per tree=6 gph. Operating time=4 Hours. Volume per application=24 gal. Shrubs: One(1 gph)outlet per tree= 1 gph. Operating time=3 Hours. Volume per application=_3 gal. Cool Season: 4 Months(120 Days)duration. Irrigation system operated every 10 days. Total applications= 12. Warm Season: 4 Months(120 Days)duration. Irrigation system operated every 5 days. Total applications=24 Hot Season: 4 Months(120 Days)duration. Irritation system operated every 3.5 days. Total applications=34 ESTIMATED IRRIGATION VOLUME/PER MILE/PER YEAR(GALLONS) 709,170 ESTIMATED IRRIGATION VOLUME/PER MILE/PER YEAR(1000 gal.) 709.17 ESTIMATED IRRIGATION VOLUME/PER METER/PER MILE/PER YEAR(1000 gal.) 354.585 COOL SEASON WARM SEASON HOT SEASON WATER USE PER METER PER MONTH(1000 GAL.) 15.20 30.39 43.06 BASE RATE+ 1000 GAL. $30.01 $30.01 $30.01 COST- 1,000- 16,000 GAL. @ 1.90/ 1000 $27.13 $28.50 $28.50 COST- 16,000-27,000 GAL. @ 2.35/ 1000 $0.00 $25.85 $25.85 COST-OVER 27,000 GAL. @ 3.00/ 1000 $0.00 $7.97 $48.18 TOTAL CHARGES PER MONTH $57.14 $92.33 $132.54 MONTHS 4 4 4 TOTAL COST PER METER/SEASON $228.57 $369.31 $530.16 TOTAL COST PER MILE/SEASON(2 METERS) $457.14 $738.61 $1,060.32 SUBTOTAL-IRRIGATION WATER COST PER MILE PER YEAR $2,256.07 CONTINGENCY(25%) 1 $564.02 ESTIMATED TOTAL-IRRIGATION WATER COST PER MILE PER YEAR $2,820.09 5-2 ANNUAL IRRIGATION WATER USE AND WATER COST ESTIMATE ORO VALLEY ROADWAY LANDSCAPE AND IRRIGATION IMPROVEMENTS-ALTERNATIVE SCHEME C VOLUME PER APPLICATION NUMBER OF EXTENSION TOTAL ITEM QTY. (GALLONS) APPLICATIONS (GALLONS) (GALLONS) COOL SEASON APPLICATION TREES 244 24 12 70,272 SHRUBS AND ACCENT PLANTS 1980 3 12 71,280 TOTAL COOL SEASON APPLICATION 141,552 0 WARM SEASON APPLICATION TREES 244 24 24 140,544 SHRUBS AND ACCENT PLANTS 1980 3 24 142,560 _ TOTAL WARM SEASON APPLICATION 283,104 HOT SEASON APPLICATION TREES 244 24 34 199,104 SHRUBS AND ACCENT PLANTS 1980 3 34 201,960 TOTAL HOT SEASON APPLICATION 401,064 Notes: Trees: Six(1 gph)outlets per tree=6 gph. Operating time=4 Hours. Volume per application=24 gal. Shrubs: One(1 gph)outlet per tree= 1 gph. Operating time=3 Hours. Volume per application=3 gal. I I Cool Season: 4 Months(120 Days)duration. Irrigation system operated every 10 days. Total applications= 12. Warm Season: 4 Months(120 Days)duration. Irrigation system operated every 5 days. Total applications=24 Hot Season: 4 Months(120 Days)duration. Irrigation system operated every 3.5 days. Total applications=34 COOL SEASON WARM SEASON HOT SEASON WATER USE PER METER PER MONTH(1000 GAL.) 17.69 3 5.3 9 50.13 BASE RATE+ 1000 GAL. $30.01 $30.01 $30.01 , , COST- 1,000- 16,000 GAL. 4 1.90/ 1000 $28.50 $28.50 $28.50 COST- 16,000-27,000 GAL. 4 2.35/1000 $4.16 $25.85 $25.85 COST-OVER 27,000 GAL. a 3.00/ 1000 $0.00 $25.17 $69.39 TOTAL CHARGES PER MONTH $62.67 $109.53 $153.75 MONTHS 4_ 4 4 TOTAL COST PER METER/SEASON $250.67 $438.12 $615.00 _ TOTAL COST PER MILE/SEASON(2 METERS) $501.34 $876.24 $1,230.00 SUBTOTAL-IRRIGATION WATER COST PER MILE PER YEAR $2,607.58 CONTINGENCY(25%) 1 $651.89 ESTIMATED TOTAL-IRRIGATION WATER COST PER MILE PER YEAR $3,259.47 5-3 a ►iAA n PbRQ On 'fir,. a .fr kkr 11% 1 raj 0 piliiiviviii SID illia0 c: 0 0 0001....414,44-..1 CD < csil) C4..)CC ;ID L. --"" I).:1) 0....... 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