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PRELIMINARY SUMMARY REPORT Northwest Water Reclamation Plant Reclaimed Waterline Alignment Investigation and Analysis Study Project No.: CP0896

March 2020 Prepared For:

City of Mesa

1640 South Stapley Drive Suite 120 Mesa, Arizona 85204 P. 602.957.1155 www.dibblecorp.com

Table of Contents Executive Summary.......................................................................................................................................... I Project Background and Description .................................................................................................................................. I Project Location ................................................................................................................................................................. I Analysis Methodology ...................................................................................................................................................... III Cost Analysis ............................................................................................................................................................ III Multi-Criteria Decision Matrix (MCDM) ........................................................................................................................... IV Scenario Challenges of Significance ................................................................................................................................. IV Scenario 1: City ROW ............................................................................................................................................... IV Scenario 2.1: RWCD Water Wheel ........................................................................................................................... IV Scenario 2.2: RWCD Pipeline .................................................................................................................................... IV Scenario 3: EMF........................................................................................................................................................ IV Scenario 4: City ROW/EMF Hybrid ............................................................................................................................ V Recommended Alignment ................................................................................................................................................ V

Introduction and Project Summary ................................................................................................................. 1 Project Background ........................................................................................................................................................... 1 Project Objectives ............................................................................................................................................................. 1 Project Location ................................................................................................................................................................ 1 Summary of Alignment Scenarios ..................................................................................................................................... 3

Scenario 1 Analysis Methodology ................................................................................................................... 7 Preliminary Routes Screening – Scenario 1 ....................................................................................................................... 7 Approach ................................................................................................................................................................... 7 Results ....................................................................................................................................................................... 7 Detailed Analysis ............................................................................................................................................................. 10 Utility Research & Mapping .................................................................................................................................... 13 Geotechnical Screening ........................................................................................................................................... 15 Community Impact Screening ................................................................................................................................. 19 Land Resource Screening ........................................................................................................................................ 23 Roadway Classification ............................................................................................................................................ 23 Right-of-Way Screening .......................................................................................................................................... 25 Stakeholder Outreach & Regulatory/Permit Screening .......................................................................................... 27 Cost Analysis ........................................................................................................................................................... 36 Multi-Criteria Decision Matrix (MCDM) .......................................................................................................................... 38 Approach ................................................................................................................................................................. 38 Results ..................................................................................................................................................................... 40

Scenario 2-4 Analysis Methodology .............................................................................................................. 41 Detailed Analysis ............................................................................................................................................................. 41 Utility Research & Mapping .................................................................................................................................... 44 Geotechnical Screening ........................................................................................................................................... 44 Community Impact Screening ................................................................................................................................. 44 Right-of-Way Screening .......................................................................................................................................... 44 Stakeholder Outreach & Regulatory/Permit Screening .......................................................................................... 45

Engineer’s Opinion of Probable Construction Cost (EOPCC) .......................................................................... 59 Advantages/Disadvantages Analysis ............................................................................................................. 71 Scenario 1: City ROW ...................................................................................................................................................... 71 Advantages.............................................................................................................................................................. 71 Disadvantages ......................................................................................................................................................... 72 Scenario 2: RWCD ........................................................................................................................................................... 72 Option 1 Advantages ............................................................................................................................................... 72 Option 1 Disadvantages .......................................................................................................................................... 73 Option 2 Advantages ............................................................................................................................................... 73 Option 2 Disadvantages .......................................................................................................................................... 73

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Scenario 3: EMF .............................................................................................................................................................. 74 Advantages.............................................................................................................................................................. 74 Disadvantages ......................................................................................................................................................... 75 Scenario 4: City ROW/EMF Hybrid .................................................................................................................................. 76 Advantages.............................................................................................................................................................. 76 Disadvantages ......................................................................................................................................................... 76 Summary ......................................................................................................................................................................... 77

Conclusion .................................................................................................................................................... 78 References .................................................................................................................................................... 79

List of Figures Figure 1: Higley Road Bridge Crossing of US60, Google Maps .......................................................................................................... 8 Figure 2: SRP Eastern Canal at US60, Looking South ........................................................................................................................ 9 Figure 3: Utility Analysis Six (6)-Foot Buffer.................................................................................................................................... 14 Figure 4: Sand, Gravel, and Cobbles Encountered in Previous Project within Norther portion of the Study Area ......................... 18 Figure 5: RWCD Canal at Quenton Drive and McDowell Road........................................................................................................ 46 Figure 6: RWCD Cross Section Reduction at Chandler Heights ....................................................................................................... 47 Figure 7: RWCD Resident Encroachment, Aerial and Looking North .............................................................................................. 49 Figure 8: RWCD Well Site at Broadway Road, Looking South ......................................................................................................... 50 Figure 9: EMF East Bank Access Road Between Main Street and Broadway Road, Looking South ................................................ 52 Figure 10: Superstition Springs Golf Course, Looking North ........................................................................................................... 57 Figure 11: RWCD Canal Liner Damage ............................................................................................................................................ 63

List of Tables Table 1: NWWRP Reclaimed Waterline Scenario Summary .............................................................................................................. I Table 2: Probable Project Budget .................................................................................................................................................... III Table 3: Multi-Criteria Decision Matrix Categories and Criteria ...................................................................................................... IV Table 4: Utility Analysis Results ...................................................................................................................................................... 15 Table 5: Identified Easement/Property Acquisition Requirements ................................................................................................ 25 Table 6: RWCD Utility Separation Requirements ............................................................................................................................ 31 Table 7: Regulatory/Permit Summary Table ................................................................................................................................... 36 Table 8: Multi-Criteria Decision Matrix Categories and Criteria ..................................................................................................... 38 Table 9: Sliding scale for category importance comparison ........................................................................................................... 38 Table 10: Categories and Calculated Weights ................................................................................................................................. 39 Table 11: Criteria Weights .............................................................................................................................................................. 39 Table 12: Minor Utility Relocation Count Ranges and Associated Scores ....................................................................................... 40 Table 13: Ranking Matrix Results Summary .................................................................................................................................... 41 Table 14: Utility Analysis Results .................................................................................................................................................... 44 Table 15: Scenario 2-4 ROW Widths ............................................................................................................................................... 45 Table 16: Leisure World Golf Course Easement Cost Estimate ....................................................................................................... 56 Table 17: Superstition Springs Golf Course Easement Cost Estimate ............................................................................................. 57 Table 18: City ROW Alignment Cost Summary................................................................................................................................ 61 Table 19: RWCD Pipeline Alignment Cost Summary ....................................................................................................................... 65 Table 20: Segment Lengths Located Within EMF Channel .............................................................................................................. 68 Table 21: EMF Cost Analysis Summary ........................................................................................................................................... 70 Table 22: City ROW/EMF Hybrid Cost Analysis Summary ............................................................................................................... 70 Table 23: Cost Analysis Summary ................................................................................................................................................... 71 Table 24: City ROW Advantages/Disadvantages Summary ............................................................................................................. 72 Table 25: RWCD Canal Water Wheel Advantages/Disadvantages Summary .................................................................................. 74 Table 26: RWCD Pipeline Advantages/Disadvantages Summary .................................................................................................... 74 Table 27: EMF Advantages/Disadvantages Summary ..................................................................................................................... 76 Table 28: City ROW/EMF Hybrid Advantages/Disadvantages Summary ........................................................................................ 77

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

List of Exhibits Exhibit 1 – Scenario 1-4 Alignments Exhibit 2 – Project Area Exhibit 3 – RWCD Alignments Exhibit 4 – EMF Alignment Exhibit 5 – City ROW/EMF Hybrid Alignment Exhibit 6 – Preliminary Routes Exhibit 7 – Roadway Segment Numbers Exhibit 8 – Major Utility Crossings Exhibit 9 – Potential Utility Relocations Exhibit 10 – Public Facilities Exhibit 11 – Business Counts Exhibit 12 – Traffic Volumes Exhibit 13 – Roadway Classification Exhibit 14 – Right-of-Way Widths Exhibit 15 – Jurisdictions Exhibit 16 – Permit Counts Exhibit 17 – City ROW Top 5 Alignments Exhibit 18 – City ROW Alignment Exhibit 19 – RWCD Canal Widths Exhibit 20 – RWCD System Map – Well Sites Exhibit 21 – Higley and Main Intersection Exhibit 22 – EMF Land Ownership

Appendices Appendix A – ArcGIS Intersect and Buffer Analyses Results Appendix B – Typical Cross Sections Appendix B1 – City ROW Typical Cross Sections Appendix B2 – EMF/RWCD Typical Cross Sections Appendix C – Major Utility Crossings Counts Appendix D – Potential Minor Utility Relocations Measurements Appendix E – Preliminary Geotechnical Evaluation, NWWRP Reclaimed Waterline Alignment Study, Ninyo & Moore, (2019) Appendix F – Preliminary Land Resource/ROW Screening Summary, NWWRP Reclaimed Waterline Alignment Study, Tierra Rightof-Way, (2020) Appendix G – Permit Requirements Table Appendix H – Blank Permit Application Forms Appendix H1 – Arizona Department of Transportation Highway Encroachment Permit Appendix H2 – Falcon Field District Federal Aviation Administration OE/AAA Form 7640 Application Appendix H3 – FCDMC Floodplain Use Permit & ROW Use Permit Instructions Appendix H4 – MCDOT ROW Use Permit Application Appendix H5 – MCESD Approval to Construct Application Appendix H6 – RWCD Crossing Permit Application Appendix H7 – SRP Easement Encroachment Request Appendix H8 – Town of Gilbert Engineering Construction Permit Application Appendix H9 – USACE Nationwide 12 404 Permit Application Appendix I – Stakeholder Outreach Log and Meeting Notes Appendix J – Ranking Matrix Appendix J1 – Categories Score Card Appendix J2 – Criteria Score Card Appendix J3 – Criteria Scoring Rubric Appendix J4 – City ROW Alignment Scores & Ranks Appendix K – City of Mesa Pavement Cut Restriction Map Appendix L – Cost Estimate

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Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Appendix L1 – Mesa ROW Roadway Segment Cost Estimate Appendix L2 – RWCD Pipeline Cost Estimate Appendix L3 – EMF Pipeline Cost Estimate Appendix L4 –Mesa ROW/EMF Hybrid Pipeline Cost Estimate Appendix L5 – Plant Improvements Preliminary Cost Estimate Appendix L6 – Scenario 1-4 Pipeline Alignments: EOPCC Appendix M – Advantages/Disadvantages Analysis Table

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Executive Summary Project Background and Description The City of Mesa (City) plans to design and construct a new reclaimed water transmission main known as the Northwest Water Reclamation Plant (NWWRP) Reclaimed Waterline. The NWWRP Reclaimed Waterline will deliver reclaimed water from an existing 36-inch pipeline stub-out at Val Vista and Quenton Drive to an existing Southeast Water Reclamation Plant (SEWRP) 42-inch pipeline located at Baseline and Recker Road. Connecting the NWWRP and the SEWRP will allow the City to send reclaimed water from the NWWRP to the Gila River Indian Community (GRIC) using the existing infrastructure available south of the SEWRP and obtain additional surface water credits from an existing water rights settlement agreement with the GRIC. These surface water credits will help diversify the City’s water portfolio and allow for future expansion and growth. Four reclaimed water delivery scenarios have been considered for further investigation and analysis. These scenarios are listed in Table 1 and can be seen in Exhibit 1, Scenario 1-4 Alignments. Table 1: NWWRP Reclaimed Waterline Scenario Summary

Scenario

2.1 2.2

City ROW

RWCD Water Wheel RWCD Pipeline

EMF

City ROW/EMF Hybrid

Description Construct a 42-inch reclaimed waterline connecting the NWWRP (Val Vista Drive & Quenton Drive) to the SEWRP (Baseline Road & Recker Road) utilizing City Right-of-Way exclusively. A total of 44 linear miles of roadway were analyzed within this scenario to develop 446 possible City ROW alignments. A multicriteria decision matrix (MCDM) was utilized to select the preferred alignment for this Scenario. Utilize RWCD’s Main Canal to convey the reclaimed water from Val Vista Drive and McDowell Road directly to the GRIC through open channel flow methodology. Construct a 42-inch reclaimed waterline connecting the NWWRP to the SEWRP utilizing RWCD’s Right-of-Way parallel to the RWCD Main Canal. Construct a 42-inch reclaimed waterline connecting the NWWRP to the SEWRP utilizing the East Maricopa Floodway (EMF) Right-of-Way. Construct a 42-inch reclaimed waterline connecting the NWWRP to the SEWRP utilizing a combination of City and EMF Rights-of-Way.

These four scenarios were developed and analyzed so that Dibble Engineering (Engineer) could recommend to the City which scenario is best for conveying the reclaimed water to utilize the water exchange rate with the GRIC. Project Location The project is located primarily in the City of Mesa, Maricopa County, Arizona with the project boundaries being the Loop 202 at the north, Power Road at the east, Guadalupe Road at the south, and Lindsay Road at the west. Refer to Exhibit 1, Scenario 1-4 Alignments, for an illustration of project limits.

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

r E Ea gl e C rest D

E Thomas Rd

E Quenton Dr

_ ^

RWCD ALIGNMENT

North Connection Point

N Power Rd

E McKellips Rd

N Val Vista Dr

N Recker Rd

Falcon Field Airport

N Higley Rd

N Greenfield Rd

N 32nd St

E McDowell Rd

EMF ALIGNMENT

E Princess Dr

N 40th St

N 32nd St

N Lindsay Rd

E McLellan Rd

E Brown Rd

ROW ALIGNMENT

E University Dr

E Main St S Recker Rd

S 40th St

E Main St

E Broadway Rd

P SR

N Val V

SEWRP

_ ^ _ ^ N Recker Rd

ista Dr

Rd dsay N Li n

l na Ca

South Connection Point

in Ma

E Inverness Ave

E Baseline Rd

S Sunnyvale Ave

E Banner Gateway Dr

F EM

C RW

HYBRID ALIGNMENT

S Power Rd

S Greenfield Rd

S Val Vista Dr

al an

S Lindsay Rd

S Higley Rd

r ste Ea E Southern Ave

E Guadalupe Rd Maricopa County Assessor's Office

Legend

_ ^

MCFCD

SWRRC Main

Abandoned Utah Canal ROW

Falcon Field

Mesa ROW Alignment

RWCD ROW

Mesa

Hybrid Alignment

Features of Interest Study Area

CF Superstition Springs Route

ADOT ROW

Maricopa County

EMF Alignment

SRP ROW

Gilbert

RWCD Alignment

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MESA ALIGNMENT STUDY Exhibit 1 Scenario 1-4 Alignments

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Analysis Methodology A preferred alignment for Scenario 1- City ROW was determined by developing 446 potential alignments within City ROW roadways. Each of those alignments was subjected to the analysis components which consisted of existing utilities, geotechnical evaluation, community impact screening, land resource screening, right-of-way, and stakeholder outreach. The results were compiled into a multi-criteria decision matrix (MCDM). The matrix was utilized to objectively compare each Scenario 1- City ROW alignment and determine the preferred alignment within this scenario. The preferred alignment for Scenario 1- City ROW was then analyzed in an advantages/disadvantages analysis. Scenario 2.1- RWCD Water Wheel, Scenario 2.2- RWCD Pipeline, Scenario 3- EMF, and Scenario 4- City ROW/EMF Hybrid were also subjected to the analysis components listed above. Because of the complexities associated with these scenarios that were difficult to quantify numerically, such as legal agreements and risk, a MCDM was not developed for these scenarios. The results of each analysis for Scenarios 2, 3, and 4 were incorporated into the Engineerâ€™s Opinion of Probable Construction Cost (EOPCC) and an advantages/disadvantages analysis. The advantages/disadvantages analysis was utilized as a tool to compare each of the four scenarios, which included the top-ranking alignment within the City ROW, and the RWCD, EMF, and City ROW/EMF Hybrid alignments. The recommended alignment was selected from these four scenarios based on the results of the advantages/disadvantages analysis. Cost Analysis An EOPCC was developed for each alignment within each Scenario. It was assumed that the pipeline would be constructed using 42-inch diameter concrete pressure pipe (CPP). A cost estimate was not developed for Scenario 2.1- RWCD Water Wheel due to lack of information required to determine the need for and cost of canal improvements. Cost estimates were developed for Scenario 1- City ROW, Scenario 2.2- RWCD Pipeline, Scenario 3- EMF, and Scenario 4- City ROW/EMF Hybrid. Plant improvements are anticipated at both the NWWRP and the SEWRP. Assumed improvements included a new reservoir and booster pump station at the NWWRP, and booster pump station improvements at the SEWRP. These improvements will be further analyzed in a later hydraulic and surge analysis. The total project costs for each scenario are outlined in Table 2 below. Refer to Appendix L, Cost Estimate, for the detailed EOPCC associated with each scenario. Table 2: Probable Project Budget

Option Total Cost

Dibble Engineering March 2020

City ROW $88.6 M

RWCD Pipeline

EMF

City ROW/EMF Hybrid

$75.2 M

$84.7 M

$88.1 M

III

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Multi-Criteria Decision Matrix (MCDM) The MCDM was utilized as a comparison tool for the project team to understand the overall advantages and disadvantages of each Scenario 1- City ROW alignment and aided in the process of determining the preferred Scenario 1- City ROW alignment. The MCDM framing was completed in conjunction with the screening analysis and solidified after completing two workshops with the City. The matrix was composed of the following major categories and criteria in Table 3: Table 3: Multi-Criteria Decision Matrix Categories and Criteria

Category

Less or More Important Than 2

CAT2

Scores on the left side of the scale indicate that the category on the left-hand side (CAT1) is more important that the category on the right-hand side (CAT2) based on the evaluatorâ€™s opinion. Scores on the right-hand side indicate that the category on the right-hand side (CAT2) is more important than the category on the left-hand side (CAT1). Higher numbers signify stronger levels of importance separating the categories and lower numbers signify low to moderate importance separating the categories. If the number 1 is selected, this signifies that both categories are equally important.

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

For this project there were multiple survey participants, therefore the results from the surveys were entered into a database and the geometric mean of the aggregate data calculated. The geometric mean was used, due to its ability to more accurately represent the trend of non-linear aggregate data analyzed rather than the arithmetic mean (more commonly known as the average). Once the geometric mean of each row was calculated, the values were used to calculate the category weight using the AHP. The final category and criteria weights are displayed in Table 10 and Table 11. Table 10: Categories and Calculated Weights Category Category Weight

Community Impact 10.9%

Constructability 26.8%

Right-of-Way 10.8%

Cost 51.5%

Table 11: Criteria Weights DECISION MAKING CATEGORIES COMMUNITY IMPACT

CONSTRUCTIBILITY

RIGHT-OF-WAY

COST

10.9%

26.8%

10.8%

51.5%

Category Weight

Business Impact

Traffic Impact

Minor Utility Relocations

Regulatory / Permit Screening

Geotechnical Analysis

Roadway Classification

Existing Major Utility Crossing

ROW Width

Easements / Property Acquisition

Land Resource Analysis

Probable Construction Cost

Weight in Category Total % Contribution

Public Facility Impact

Decision Making Criteria

29.2%

24.5%

46.3%

17.6%

16.7%

19.5%

11.2%

35.1%

26.0%

57.4%

16.5%

100.0%

3.2%

2.7%

5.1%

4.7%

4.5%

5.2%

3.0%

9.4%

2.8%

6.2%

1.8%

51.5%

The results of the criteria weights were presented to and reviewed by the project team. The only instance where subjectivity was introduced into the analysis was when the individual surveys were completed. After calculating the weights of the categories and the criteria, the criteria were scored. Scoring was done utilizing a scoring rubric. The scoring ranges developed in the rubric were derived from the results of the detailed analyses and applied to complete alignments. It was desired to have typical score range from 5 (highest) to 1 (lowest) for the criteria. The difference between the high and low counts was divided by 5 to calculate the count range assigned to each score. As an example, this methodology produced the count ranges and associated scores for the utility relocation criteria that can be seen in Table 12:

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Table 12: Minor Utility Relocation Count Ranges and Associated Scores Minor Utility Relocation Count Range (ft) 2,630 – 10,269 10,270 – 17,908 17,909 – 25,547 25,548 – 33,186 33,187 – 40,825

Score 5 4 3 2 1

A similar process was followed for most of the criteria used in the matrix. The criteria which deviated from this process were Geotechnical Analysis, Roadway Classification, and ROW Width. The geotechnical conditions, roadway classifications, and ROW widths were not constant along the length of each complete alignment, thus an approach needed to be developed on how to score these criteria. The approach taken was to use a weighted average of the assigned value the each of the roadway segments comprising the alignment, based on each segment’s length, and its worst condition anticipated to be encountered. The complete scoring rubric can be seen in Appendix J3, ROW Scoring Rubric. The MCDM tabulated the scores for each criterion in each alignment. The next step in preparing the MCDM was to score every count for each criterion associated with each potential alignment according to the scoring rubric. The steps for assigning scores according to the rubric were previously discussed. After each criterion for all potential alignments was scored according to the grading rubric, the scores were normalized. This process was completed for each of the 12 criteria vectors. Finally, the total normalized and weighted score for each alignment was calculated by summing the normalized, weighted criteria scores for each alignment. This resulted in 446 analyzed and scored alignments. These alignment scores were reviewed and ranked. The alignment with the highest normalized, weighted score ranked highest and the alignment with the lowest normalized, weighted score ranked lowest. Refer to Appendix J4, City ROW Alignment Scores and Ranks, for the complete list of final alignment scores and rankings. Results The MCDM was used as a tool to help the Engineer and the City determine which of the 446 potential City ROW alignments developed is the most advantageous for installation of a 42-inch reclaimed waterline. Many factors were considered and analyzed to arrive at the conclusion of this analysis. This analysis was designed to be as objective and quantitative as possible. A summary of the final scored, normalized, and weighted matrix is shown in Table 13, displaying the top five ranked alignments and the lowest ranked alignment. The path the top five alignments take can be viewed in Exhibit 17, City ROW Top 5 Alignments. The lowest ranking alignment is shown in the table for comparison. The complete table can be found in Appendix J4, City ROW Alignment Scores and Ranks.

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Table 13: Ranking Matrix Results Summary DECISION MAKING CATEGORIES AND WEIGHTS COMMUNITY IMPACT

CONSTRUCTABILITY

RIGHT-OF-WAY

COST

RANK

ALIGNMENT NO.

10.9%

26.8%

10.8%

51.5%

--1 2 3 4 5 446

Max Potential Alignment 41 Alignment 42 Alignment 401 Alignment 46 Alignment 43 Alignment 438

78.82 67.92 67.92 62.47 62.47 67.92 29.32

189.72 152.45 144.71 145.69 144.02 137.15 91.72

57.88 51.69 51.73 51.18 51.51 51.91 51.05

437.16 437.16 437.16 437.16 437.16 437.16 87.43

ALIGNMENT TOTAL SCORE 763.58 709.22 701.52 696.51 695.17 694.14 259.52

The top-ranking alignment from this analysis was Alignment 41. This alignment had an overall score of 709.22, and is shown in Exhibit 18, City ROW Alignment. Note that while Probable Construction Cost carried the largest weight in the ranking matrix results, the top ranked alignment was not the lowest cost option. This demonstrates the importance of including and analyzing the other criteria and categories used in the ranking matrix. The top five alignment scores were within 2.1% or less of each other. From a technical analysis perspective, any of these top five alignments are considered advantageous and could feasibly be constructed.

Scenario 2-4 Analysis Methodology Detailed Analysis Detailed analysis for Scenarios 2-4 consisted of the following components: • Utility Research & Mapping • Geotechnical Screening • Community Impact Screening • Right-of-Way Screening • Stakeholder Outreach & Regulatory/Permit Screening The results of each analysis were utilized to develop an EOPCC and an advantages/disadvantages summary for each Scenario.

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

r E Ea gl e C rest D

E Thomas Rd

na Ca

l N Greenfield Rd

u th So

E Quenton Dr

_ ^

North Connection Point

E McDowell Rd

N Power Rd

N Recker Rd

E McKellips Rd

N 32nd St

N Lindsay Rd

N Val Vista Dr

N Higley Rd

N 32nd St

Falcon Field Airport

N Nassau St

S 40th St

E Brown Rd

E University Dr

RW Ca

S 40th St

l na

E Main St S Recker Rd

E Main St

a an

S Val Vista Dr

E Southern Ave

Canal Consolidat ed

_ ^

N Val V

N Recker Rd

_ ^ South Connection Point

ista Dr

Rd dsay

SEWRP

Pierpont Dr

E Baseline Rd

N Li n

F EM

E Holmes Ave

S Power Rd

S Lindsay Rd

S Higley Rd

S Greenfield Rd

r ste Ea

E Broadway Rd

E Guadalupe Rd Maricopa County Assessor's Office

Legend

_ ^

Features of Interest

MCFCD

Top Ranking Alignments 1 (Alignment 41)

Study Area

CF Superstition Springs

ADOT ROW

Maricopa County

3 (Alignment 401)

RWCD ROW

Gilbert

5 (Alignment 43)

SRP Canal ROW

Falcon Field

2 (Alignment 42)

Mesa

4 (Alignment 46)

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MESA ALIGNMENT STUDY EXHIBIT 17 CITY ROW TOP 5 ALIGNMENTS

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Date Saved: 3/17/2020 12:06:41 PM

r E Ea gl e C rest D

E Thomas Rd

E Quenton Dr

_ ^ North Connection Point

E McDowell Rd

N 40th St

N 32nd St

N Lindsay Rd

E McLellan Rd

N Power Rd

N Recker Rd

N Higley Rd

E McKellips Rd

N Greenfield Rd

N Val Vista Dr

N 32nd St

Falcon Field Airport

E Brown Rd

E University Dr

E Main St S Recker Rd

S 40th St

E Main St

E Broadway Rd

P SR S Greenfield Rd

N Val V

SEWRP

_ ^ _ ^ N Recker Rd

ista Dr

Rd dsay N Li n

l na Ca

South Connection Point

in Ma

E Baseline Rd

S Sunnyvale Ave

E Inverness Ave

F EM

C RW

E Banner Gateway Dr

S Power Rd

S Val Vista Dr

al an

S Lindsay Rd

S Higley Rd

r ste Ea E Southern Ave

Maricopa County Assessor's Office

Legend Abandoned Utah Canal ROW

CF Superstition Springs

SRP ROW

Maricopa County

ADOT ROW

RWCD ROW MCFCD

Falcon Field Mesa

Gilbert

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_ ^

Features of Interest Study Area

SWRRC Main

Route

Mesa ROW Route

MESA ALIGNMENT STUDY Exhibit 18 City ROW Alignment

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Date Saved: 3/27/2020 12:12:01 PM

Utility Research & Mapping Approach Typical cross sections were developed for eight segments of the EMF/RWCD alignments at approximately one-mile intervals. These sections incorporated utilities indicated in the utility data received from the utility owners, including GIS data and major utilities identified through Blue Stake coordination. The proposed pipeline location is displayed in the section view with a 6-foot zone on each side to represent the required horizontal separation requirements for a reclaimed watermain. Cross sections were used to determine if there were any potential utility conflicts, and to illustrate the estimated vertical proximity of existing utilities and anticipated new pipeline location. Typical cross sections for the EMF/RWCD alignments are displayed in Appendix B2, EMF/RWCD Typical Cross Sections. Results The number of major utility crossings, and the linear feet (LF) of potential required utility relocations, were quantified for the EMF/RWCD alignments. The utility analysis results for the RWCD/EMF alignments is summarized in Table 14 below. The previous results of the City ROW utility analysis are included for comparison. Table 14: Utility Analysis Results

City ROW Minimum

City ROW Maximum

RWCD Pipeline

EMF

City ROW/EMF Hybrid

Major Utility Crossings

Potential Minor Utility Relocations (LF)

2,630 (0.5 miles)

40,825 (7.75 miles)

0 (0 miles)

3,000 (0.57 miles)

3,050 (0.58 miles)

Scenario

No potential utility relocations were identified within RWCD and EMF ROW, although there are utility relocations associated with the City ROW roadway segments utilized between the north connection point and the entrance to the EMF at approximately Greenfield Road and Brown Road. Major utility crossings for Scenarios 2, 3, and 4 were incorporated into the EOPCC. It is recommended that all utility locations are confirmed during the design and construction document phase prior to construction by Blue Stake and potholing. Geotechnical Screening Geotechnical considerations identified by the Geotechnical Engineer were incorporated into the EOPCC for Scenarios 2, 3, and 4. Community Impact Screening Community impact was determined to be reduced for Scenarios 2-4 since the pipeline alignments located within these agenciesâ€™ ROW does not impact access to public facilities and businesses or require extensive traffic control except at roadway intersections. This was considered as an advantage of each Scenario in the advantages/disadvantages analysis. Right-of-Way Screening The approximate ROW widths displayed in Table 15 below were identified for RWCD and the EMF.

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Table 15: Scenario 2-4 ROW Widths

Approximate ROW Width (ft)

Property Owner RWCD

100

FCDMC

150 - 250

Right-of-way screening for Scenarios 2, 3, and 4 investigated the requirements within each stakeholder’s respective ROW. More detailed information on construction requirements can be found in Section IV.A.5, Stakeholder Outreach & Regulatory/Permit Screening. Scenario 2 It was determined that an easement would be required to construct the pipeline within RWCD’s ROW, and a legal agreement would need to be negotiated regarding the City’s access to the pipeline for maintenance purposes. Discharging into the RWCD canal will also require an easement for the portion of the pipeline to be constructed in RWCD’s ROW until reaching the discharge point, as well as legal agreements associated with both maintenance of that portion of the pipeline as well as the use of RWCD’s canal. An annual toll may be required in exchange for canal use. It is also possible that the City may have to enter into an intergovernmental agreement (IGA) with the Town of Queen Creek, who discharges into the RWCD from the GWRP at Queen Creek Road, regarding liability for any water quality concerns downstream of that point. Scenario 3 and 4 An easement and access agreement would be required from FCDMC for the portion of the pipeline located within their ROW between Brown Road and Broadway Road. However, between Broadway Road and the south connection point, the land is owned by two separate golf courses: Leisure World Community Association’s Coyote Run Golf Course between Broadway Road and Southern Avenue, and Arcis LLC’s Superstition Spring Golf Course between Southern Avenue and Baseline Road. Easement and access agreements would be required from each of these stakeholders. Additional easements from individual private property owners may be required for Scenario 3 at the Higley Road and Main Street intersection, and for Scenarios 3 and 4 when crossing Southern Avenue to avoid existing golf course lakes. Stakeholder Outreach & Regulatory/Permit Screening Scenario 2-4 stakeholders were identified and the required process and necessary documentation to receive proper authorization for potential impacts within their respective jurisdictions was outlined. Refer to Appendix H for blank permit application forms. The following potential project impacts have been analyzed: • Special construction requirements. • Special permitting requirements. A summary table of stakeholder outreach efforts is included in Appendix I, Stakeholder Outreach Log and Meeting Notes.

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Scenario 2: RWCD Special Construction Requirements RWCD Canal Transport The project team met with RWCD on October 28th, 2019. Refer to Appendix I, Stakeholder Outreach Log and Meeting Notes for meeting notes. RWCD agreed to exploring the option of using the RWCD Canal for conveying water to GRIC. Currently RWCD utilizes fish (Koi and White Amur) to mitigate the algae in the canal. RWCD expressed concerned that introducing reclaimed water into the canal may lead to the development of toxic algae blooms. RWCD indicated that the Arizona Department of Water Resources (ADWR) requires that flows in the canal not contain more than a 50/50 ratio of reclaimed water to surface water per Arizona Administrative Code R18-11-107.01B. The majority of the water supplied to the RWCD canal is supplied from a CAP pipeline that discharges into the canal at McDowell Road; only a small amount is supplied from the SRP South Canal. There are periods of time where there is not water in the RWCD Canal north of McDowell Road. It is anticipated that the City will be required to discharge into the canal at McDowell Road (approximate location shown in Figure 5) instead of Quenton Drive so as not to exceed the 50/50 reclaimed to surface water blending ratio.

Figure 5: RWCD Canal at Quenton Drive and McDowell Road

The Town of Queen Creek currently discharges reclaimed water from the Greenfield Water Reclamation Plant into the RWCD Canal at Queen Creek Road from a 12-inch diameter pipeline. It is not clear how this affects the blending ratio within the canal. Further discussion will be required with both RWCD and the Town of Queen Creek regarding liability for flows and any water quality concerns at and beyond that point. An intergovernmental agreement (IGA) may be required. SRP also discharges water into the RWCD Canal from their San Tan Generating Station located near Warner and Val Vista from a 15-inch diameter pipe; however, it is the teamâ€™s understanding that this water is treated to potable levels prior to discharge into the canal and would not count against the reclaimed water blending ratio. Further investigation and a meeting are required on this matter. Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

RWCD indicated that a steady state discharge of the Cityâ€™s reclaimed water into the canal would be required. To equalize the diurnal flow of reclaimed water for steady state discharge, the City may need to construct water storage infrastructure. The flows within the RWCD Canal vary with customer demand; peak flows typically occur between April and July for agricultural use. In addition to maintaining steady state discharge, the City must also have the capability to adjust flow rates into the canal based on RWCDâ€™s flows. The RWCD Canal dry-up for maintenance typically occurs between mid-December through mid-January, although exact dates vary each year. The City would not be able to discharge into the canal during this time. The RWCD Canal has cross section reductions at Pecos Road and then again at Chandler Heights Road. Preliminary field measurements by the project engineer determined an approximate top-width reduction from 35 feet to 25 feet for five miles between Pecos Road and Chandler Heights Road. The top-width of the canal then reduces again from approximately 25 feet to 12 feet for two miles between Chandler Heights Road and Hunt Highway. See Exhibit 19, RWCD Canal Widths for RWCD canal typical cross sections. The City may be responsible for approximately seven miles of canal improvements between Pecos Road and Hunt Highway to accommodate additional flows contributed to the canal. The crosssection reduction at Chandler Heights Road is depicted in Figure 6 below.

Figure 6: RWCD Cross Section Reduction at Chandler Heights

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

N 32nd St N Val Vista Dr

Dr E Ea

N Lindsay Rd

202

£ ¤

- 45 SEWRP

S Sossaman Rd

S Power Rd

E Pecos Rd

S Power Rd

E San Tan Blvd

E Hunt Hwy

- 45

_ ^

S Recker Rd

ft 10

E Hunt Hwy

- 15

Delivery Point

_ ^

Features of Interest Canal Width Study Area

35-45 ft 25-35 ft

10-15 ft

Notes: 1. Dimensions were estimated based on aerial photography and project photos. Actual canal depth was not verified. All dimensions should be verified with RWCD.

Maricopa County Assessor's Office

35 Legend

S Hawes Rd

E Ocotillo Rd

E Chandler Heights Rd

E Riggs Rd

Ri tte

S Crismon Rd

E Germann Rd

S Sossaman Rd

S Higley Rd

S Recker Rd

S Val Vista Dr

S Greenfield Rd

E Queen Creek Rd

_ ^

GWRP

E Ocotillo Rd

S Recker Rd

S Higley Rd

S Val Vista Dr

E Germann Rd

S Gilbert Rd

S Cooper Rd

202

E Ray Rd

E Williams Field Rd

W Pecos Rd

£ ¤ S McQueen Rd

202

- 35

N Cooper Rd

W Ray Rd

E Elliot Rd

£ ¤

S Lindsay Rd

W Warner Rd

S Hawes Rd

South Connection Point

W Elliot Rd

E Chandler Blvd

_ ^

S Greenfield Rd

W Guadalupe Rd

N Gilbert Rd

E Baseline Rd

£ ¤

S Ellsworth Rd

£ ¤

E Southern Ave

S Hawes Rd

S Lindsay Rd

S Gilbert Rd

S Mesa Dr

N Stapley Dr

E Broadway Rd

S Ellsworth Rd

W Main St

Cre s t

E McKellips Rd

E University Dr

g le

Falcon Field Airport

N Lindsay Rd

N Gilbert Rd E Brown Rd

E McDowell Rd

N Crismon Rd

202

N Ellsworth Rd

_ ^

N Power Rd

E Quenton Dr

E Thomas Rd

N Recker Rd

E Thomas Rd

£ ¤

E Lehi Rd

N Higley Rd

North Connection Point

MESA ALIGNMENT STUDY

I 1

Exhibit 19 RWCD Canal Widths RWCD Canal Widths Date Saved: 2/19/2020 11:20:22 AM

Pipeline Construction in RWCDâ€™s ROW During the meeting with RWCD on October 28th, 2019, discussion regarding the use of maintenance roads, parallel to the canal, for pipeline alignment considerations was discussed. Refer to Appendix I, Stakeholder Outreach Log and Meeting Notes for meeting notes. RWCD prefers that the pipeline be installed as close to the edge of their ROW as possible (as far away from the canal as possible). RWCD ROW for the canal is approximately 100-feet wide. The canal is approximately centered within the ROW, with approximately 50-feet of ROW on either side of the canal centerline. The concrete canal is old, and is experiencing cracking and degradation. The soil adjacent to the canal can become saturated with water. An open cut trench may become less stable as it approaches the canal during normal operation. The need for trench stabilization should be anticipated when building within RWCDâ€™s ROW. RWCD indicated that several of the residents of the Tower Point Community between University Drive and Main Street whose properties border the RWCD Canal ROW have encroached into the ROW with landscaping and irrigation, shown in Figure 7 below. To maintain the pipeline alignment at the edge of the ROW as indicated above, the reclaimed waterline may conflict with the encroached landscaping and irrigation infrastructure. Coordination will be required within the Tower Point Community, which contains over 50 residents adjacent to RWCD.

Figure 7: RWCD Resident Encroachment, Aerial and Looking North

RWCD has several well sites located within their ROW along the canal. One of these well sites is depicted in Figure 8. Installation dates for these wells range from 1939 to 2018. The proposed pipeline alignment along the RWCD west bank has the potential to impact 11 different well sites. Realignment of the pipeline Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

and/or well site restoration in these locations may be required. Refer to Exhibit 20, RWCD System Map â€“ Well Sites, for well site locations.

Figure 8: RWCD Well Site at Broadway Road, Looking South

RWCD is obligated to provide existing customers with a determined volume of water each year. If RWCD needs to increase their canal capacity to meet customer demands in the future, this may require modifications to the canal width. The modifications could impact the proposed pipeline. Permits An RWCD Crossing Permit is required when crossing RWCD facilities. Additional information on the RWCD Crossing Permit is included in Section III.B.6., Regulatory/Permit Screening.

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Scenario 3 and 4: EMF and City ROW/EMF Hybrid Flood Control District of Maricopa County Special Construction Requirements A meeting was conducted with the project engineer and FCDMC on December 10th, 2019. Refer to Appendix I, Stakeholder Outreach Log and Meeting Notes for meeting notes. The FCDMC is agreeable to further exploration of the option to install the reclaimed water pipeline within their ROW associated with the EMF, and is open to considering the use of maintenance roads parallel to the EMF for pipeline alignment considerations. FCDMC indicated that all instances where the pipeline enters their ROW will require crossing the RWCD Canal, and therefore will require a permit or license from both RWCD and FCDMC. FCDMC has an easement through the Leisure World and Superstition Springs golf courses. Separate coordination will be required with each of these landowners. See sections below regarding Leisure World and Superstition Springs Golf Course coordination. FCDMC indicated that if the pipeline is constructed in the channel bottom, approximately 6 to 10 feet of bury depth may be required. A scour analysis would need to be performed to confirm these depths. Channel bottom may be considered waters of the United States (U.S.) and therefore require 404 permitting through the USACE. FCDMC prefers that the reclaimed waterline be located near the access road on the east bank of the EMF channel. Using the east bank access road for pipeline construction should not require a 404 permit. Error! Reference source not found. Figure 9 depicts the location of the access road on the east side of the EMF where the reclaimed waterline could be installed.

Figure 9: EMF East Bank Access Road Between Main Street and Broadway Road, Looking South

Restrained joints would be required when building within FCDMC ROW. The backfill requirements will vary with pipeline location. The proposed pipeline alignment is primarily located within the channel bank. For pipelines located within the channel bank, 1-sack controlled low-strength material (CLSM) backfill is required from 6 inches beneath the bottom of the pipe to the pipe spring line. Backfill above the CLSM Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

must be compacted to 95% proctor. If the pipeline enters into the channel bottom, FCDMC requires 1sack CLSM backfill within the pipe zone (6 inches beneath the bottom of the pipe to 6 inches above the top of the pipe). Maximum allowable valve spacing should be used in design. Building in the EMF will require provisions for isolation of flow, in the event of a pipeline leak or break, resulting in depressurization of the pipeline. FCDMC indicated that any work performed within the channel should be scheduled in May and October, when it is less likelihood for flows to be within the EMF. When a storm event occurs, flows will typically occur in the EMF within one hour. An Emergency Action Plan (EAP) would need to be developed for construction in the EMF, but is not required to be as detailed when constructing in the channel bank. Fee title land is owned by FCDMC and will require an easement. The easement will require the submission of a map and legal description with the permit application. The easement may require the City to relocate the pipeline in the event of future FCDMC improvements. However, FCDMC indicated that it is unlikely a pipeline constructed in the EMF would require relocation. At the intersection of Higley Road and Main Street, the EMF channel is reduced through a box culvert to pass underneath the intersection. Construction at this intersection will likely require that the pipeline be placed in the floodway and then be installed using a complex approximately 650-foot jack-and-bore underneath the box culvert. Refer to Exhibit 22, Higley and Main Intersection, for an illustration of the complexities associated with this intersection. Additional easements and maintenance access agreements with various landowners will be required as discussed in detail below. Refer to Exhibit 23, EMF Land Ownership, for a map of each landowner’s property boundaries and the proposed pipeline alignment within them. Permits Building within FCDMC-owned land will require a FCDMC ROW Use Permit. Instructions for filing a ROW Use permit with FCDMC are included in Appendix H3, FCDMC Floodplain Use Permit & ROW Use Permit Instructions. An easement will also need to be granted to the reclaimed waterline. This will require the submission of a map and legal description with the ROW Use Permit application. Typical review time for an FCDMC ROW Use permit is 4 to 6 weeks. Work performed within floodplain areas designated by the Federal Emergency Management Agency (FEMA) will require a Floodplain Use Permit (FPUP). Requirements for submittal of the FPUP application include the following: • Completed FPUP Application • Sealed construction drawings A Floodplain Use Permit Application is included in Appendix H3, FCDMC Floodplain Use Permit & ROW Use Permit Instructions. The typical cross sections depicted in Appendix B2, EMF/RWCD Typical Cross Sections, show the approximate width of the floodplain in relation to the pipeline alignment. A FPUP is anticipated whenever the pipeline enters the channel. Typical review time is 7-14 days.

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Higley Rd

140-17-006A Sun Life RVR LLC

141-76-017C MAR-MHP-X-B Branch LLC

141-76-015A DH 5252 Main LLC

141-76-017E ADP Properties

140-17-007 Famini LLC

Main St

RW CD M n ai

141-51-002B Guru Ramdas JI LLC

l na Ca

141-51-009D Sun Mesa LP

140-34-004F Venture Out at Mesa INC

141-51-005 Arizona Communities LTD Maricopa County Assessor's Office

Legend High Voltage Electrical

High Pressure Gas Line Conduits

Storm Gravity Main

RWCD Main Canal Ownership Parcels

RWCD ROW Mesa ROW FCDMC

Sewer

Water Main Document Path: H:\2018\1018123.01_Mesa_Alignment_Study\GIS\Mesa_Alignment_Study_Higley_Main_11x17P_2.mxd

MESA ALIGNMENT STUDY Exhibit 21 Higley and Main Intersection

I 50

100

Feet

Date Saved: 1/15/2020 7:58:07 AM

Broadway Rd

Potential Reclaimed Water Main Location

C RW DM ain

Southern Ave

l na Ca

£ ¤

_ ^

SEWRP

South Connection Point

Baseline Rd

_ ^

Legend

_ ^

Features of Interest RWCD Main Canal SWRRC Main

EMF Route Parcels

ADOT ROW

Ownership

CF Superstition Springs FCDMC

Leisure World SEWRP

Document Path: H:\2018\1018123.01_Mesa_Alignment_Study\GIS\Mesa_Alignment_Study_EMF_11x17P.mxd

Maricopa County Assessor's Office

MESA ALIGNMENT STUDY EXHIBIT 22 EMF LAND OWNERSHIP

I 500

1,000

Feet

Date Saved: 2/4/2020 2:24:18 PM

Leisure World Golf Course Special Construction Requirements A meeting with Leisure World Golf Course and the project team was held on January 21st, 2020. Refer to Appendix I, Stakeholder Outreach Log and Meeting Notes for meeting notes. Leisure World Golf Club is agreeable to further exploring the option of installing the reclaimed water pipeline within their ROW. However, before an easement would be considered, the Leisure World community has requested access to the City of Mesa Household Hazardous Waste Facility. This negotiation would need to take place with the City. The estimated cost of an easement within the Leisure World Golf Course was provided by the City and is $150,000, delineated as follows in Table 16. Table 16: Leisure World Golf Course Easement Cost Estimate

Easement Component

Estimated Cost

Waterline Easement, 81,650 SF $80,000 TCE, 41,000 SF $10,000 Improvements, Appraisal, Escrow & $20,000 Staff Costs Contingency $40,000 Total Cost $150,000 Note: Easement cost estimate provided by City of Mesa Real Estate

Pipeline construction within the Leisure World Golf Course would be most beneficial to golf course operations during the summer to avoid Leisure Worldâ€™s golf season, which lasts from October to April. Further project coordination will be required. Permits Leisure World Golf Course is located within the floodplain and may require a FPUP from FCDMC. Requirements for this permit are outlined in Section 6, Regulatory/Permit Screening. Natural Resource Conservation Service The Natural Resources Conservation Service (NRCS) (previously known as the U.S. Soil Conservation Service) is the federal joint-sponsor of the EMF. Responsibility for the operation and maintenance of the EMF was delegated to the FCDMC upon its completion. FCDMC indicated that the project will likely require approval from NRCS. Superstition Springs Golf Course Special Construction Requirements The project team met with Superstition Springs Golf Course on January 22nd, 2020. Refer to Appendix I, Stakeholder Outreach Log and Meeting Notes for meeting notes. Superstition Springs Golf Course agreed to further exploration of the option to install a reclaimed water pipeline within their ROW. The cost of an easement within the Superstition Springs Golf Course is estimated by the City to be $200,000, delineated as follows in Table 17.

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Table 17: Superstition Springs Golf Course Easement Cost Estimate

Easement Component

Estimated Cost

Waterline Easement, 113,400 SF $100,000 TCE, 56,700 SF $10,000 Improvements, Appraisal, Escrow & $30,000 Staff Costs Contingency $50,000 Total Cost $200,000 Note: Easement cost estimate provided by City of Mesa Real Estate

Pipeline construction within the Superstition Springs Golf Course would need to take place during the summer to avoid Superstition Springâ€™s golf season, which lasts from October to April. Six feet of cover will be required above the pipe. The pipeline alignment may require the relocation of the golf courseâ€™s current irrigation mainline (6- to 8-inch PVC) and sprinkler system laterals. The pipeline alignment is anticipated to have a minimal impact on the course fairways and greens, but will require the replacement of mature trees, landscaping, and golf cart pathway which can be seen in Figure 10 A landscape architect would be required to restore the golf course to the existing conditions prior to construction. Further coordination will be required with ARCIS LLC.

Figure 10: Superstition Springs Golf Course, Looking North

Permits Superstition Springs Golf Course is located within the floodplain and may require a FPUP from FCDMC. Requirements for this permit are outlined above.

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

United States Army Corps of Engineers Special Construction Requirements Single & Complete Project A USACE Nationwide Permit (NWP) 12 can be obtained for applicable projects that do not result in a loss of more than ½ acre of surface area of waters of the United States for each single and complete project. The USACE definition of single and complete project treats each 404 jurisdictional crossing as a separate project. Loss of Waters of United States Each single and complete project under NWP 12 must not individually exceed ½ acre of loss of surface area of waters of the U.S. (2012 Nationwide Permits, Conditions, District Engineer’s Decision, Further Information, and Definitions (with corrections), p 45). The USACE defines loss of waters of the U.S. as a permanent loss and does not include construction disturbances less than three months duration, or less than six months duration with approval from the USACE (2012 Nationwide Permits, Conditions, District Engineer’s Decision, Further Information, and Definitions (with corrections), p 43). The USACE requires restoration of the disturbed area to preconstruction elevations and revegetation of the disturbed area. Pipeline projects that restore the existing surface conditions are not considered to be a loss of waters of the United States and typically fall under the scope of NWP 12. In the event a loss of the waters of the United States in excess of ½ acre, an NWP 12 is not applicable and an individual 404 permit will be required from the USACE. NWP 12 Compliance Compliance to NWP 12 requires notification to the USACE under certain conditions, primarily when a 404 jurisdictional area is crossed or if the length of the project in the waters of the U.S. exceeds 500 LF. Currently, the EMF has not been delineated by the USACE and will require further evaluation if this alignment is selected. Culvert and roadway crossings are not considered as potential 404 jurisdictional areas. An individual 404 permit is not anticipated for construction of the NWWRP waterline; instead, 404 permitting can be obtained through NWP 12. NWP 12 compliance requires environmental and cultural evaluations, including a mitigation plan when sensitive conditions are encountered during construction. The USACE recommends that a pre-notification meeting be held during the design phase, after the required evaluations and a 404-impact study is completed to ensure proper compliance to NWP 12. The 404 jurisdictional areas should be delineated and agreed upon by the USACE prior to performing the environmental and cultural evaluations. Design of the new reclaimed waterline should consider environmental impacts, cultural impacts, and scour protection at each location requiring a 404 permit. Summary • USACE is authorized to issue 404 crossing permits. Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

• •

Individual 404 permits are not anticipated for this project. It is anticipated that an NWP 12 will be required whenever constructing within the EMF channel.

Permits The United States Army Corps of Engineers (USACE) is the permitting agency for construction projects within 404 jurisdictional areas. Potential 404 permitting is anticipated for Scenarios 3 and 4 if the pipeline enters the channel of the EMF. The type of 404-permit applicable to this project is a Nationwide 12 Permit (NWP 12), which is issued for utility construction within the waters of the U.S. USACE will accept permit applications with an approved set of construction drawings. Typical review time is 45 days. A 404 NWP 12 permit is included in Appendix H9, USACE Nationwide 12 404 Permit.

Engineer’s Opinion of Probable Construction Cost (EOPCC) A preliminary engineer’s opinion of construction cost (EOPCC) was developed to analyze each Scenario. These opinions of construction cost are developed based on historic pricing for publicly bid projects including commodity items as well as manufacturer’s price quotes (for significant items such as the pipe material and valves) combined with the engineer’s opinion of the costs associated with installation of these items (based on a combination of experience and standard construction estimating texts). Non-bid items, such as general conditions, contractor profit, insurance, and bonds are not included in the EOPCC as separate line items but are incorporated into the listed bid items. Inflation and time-value of money were not considered in determining costs. These cost estimates are for budgetary purposes only and will be further refined during the design phase, by the Engineer, and if the City decides to use the services of a CMAR Contractor. Scenario 1: City ROW Cost Analysis Approach To complete the cost analysis, the EOPCC for each of the 75 roadway segments that contribute to the 446 alignment possibilities considered within City ROW was developed. The cost analysis for each roadway segment considered in the detailed analysis of Scenario 1 was determined based on the methodology outlined below. This detailed cost estimate is in Appendix L1, City ROW Roadway Segment Cost Estimate. The total cost of each alignment was calculated within the ranking matrix, where the costs of each roadway segment making up the total alignment were summed to reach a total alignment cost. The costs of each alignment can be found in Appendix J4, City ROW Alignment Scores and Ranks. Easements/Property Acquisition Any known parcels not within the City ROW, which overlapped the potential pipeline alignments, were determined from Maricopa County Assessor’s Website. Segments passing through these parcels (Segments 43, 53) had 3% of the construction cost added for easements/property acquisition. Permits The permits outlined in Appendix G, Permit Requirements Table were used to classify the number of permits required for each roadway segment. Permit costs were added to each segment based on the number of permits required, ranging from 0.25% to 3%.

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Traffic Control Traffic volume was classified as Low (L), Medium (M), or High (H) based on the City AADT data for each mile segment. The following ranges were used, based on Exhibit 13, Traffic Volumes. • • •

Low: 0-12,00 vehicles/day Medium: 12,001-20,000 vehicles/day High: 20,001+ vehicles/day

Traffic control was then priced as 3% of the construction cost for low traffic volume, 5% of the construction cost for medium traffic volume, and 7% of the construction cost for high traffic volume. Length of Pipeline The length of each pipe segment was measured in GIS based on the proposed routes shown in Appendix A, ArcGIS Buffer and Intersect Analyses Results. Concrete Cylinder Pipe (CCP) material was assumed. The following spacing was used to calculate the number of each appurtenances required for each pipe segment: • • • • •

42-inch Gate Valve: Every ½ mile (2640 feet) Combination Air Release Valve (Size TBD): Every ½ mile (2640 feet) Dewatering Stations: Every ½ mile (2640 feet) Access Manways: Every ½ mile (2640 feet) Corrosion Test Stations: Every 1,000 feet

Major Utility Crossings Major utility crossings were quantified in GIS based on an intersect analysis. See Exhibit 9, Major Utility Crossings, and Appendix C, Major Utility Crossing Counts, for major utility crossing counts. Potential Minor Utility Relocations Minor utility relocations were measured in GIS based on an intersect analysis. See Exhibit 10, Potential Utility Relocations, and Appendix D, Potential Minor Utility Relocation Measurements, for minor utility relocation measurements. Pavement Replacement Pavement replacement was based on the requirements outlined by the City of Mesa Standard Detail M19.04.1. Moratorium/Cut Restrictions Moratorium/Cut Restrictions based on Appendix K, City of Mesa Pavement Cut Restriction Map, published by the City of Mesa Transportation Department for the fiscal year of 2019-2020, and City of Mesa Schedule of Fees and Charges. It should be noted that future fiscal year planned projects are unknown and may cause pavement cut restrictions closer to the time of construction for the NWWRP Reclaimed Waterline that would potentially have a larger cost impact on other mile segments. This is not accounted for in the cost estimate. Curb, Gutter, and Sidewalk Replacement Curb, gutter, and sidewalk replacement lengths were measured in GIS. Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

US60 Jack-and-Bore/Tunneling A jack-and-bore would be required to cross the US60 at Pierpont Drive. Due to an existing storm drain running parallel within the US60, the required bore pit depth for this jack-and-bore is approximately 50 feet. The length of this jack-and-bore was measured in GIS and is 680 linear feet starting north of the concrete ADOT storm drain channel which runs parallel to the north of the US60 and measured through the width of the freeway. Due to the depth associated with this jack-and-bore in comparison to typical jack-and-bore/ tunneling outlined below, a higher unit cost was utilized. RWCD Jack-and-Bore/Tunneling RWCD General Notes require a jack-and-bore underneath all existing RWCD facilities. Jack-and-bore lengths for RWCD Main Canal Crossings were determined by assuming a maximum canal top width of 45 feet and bore pit locations 50 feet from each edge of the canal. This meets the RWCD requirement for bore pit locations outside of RWCD ROW. For RWCD utility crossings, the maximum irrigation pipeline diameter was assumed to be 42-inches based on RWCD Standard Detail 41. A jack-and-bore length of 20 feet per utility crossing was assumed. Geotechnical Additional costs per cubic yard of excavation were applied as follows based on the geotechnical desktop evaluation completed by Ninyo & Moore: • Holocene soil: Typical excavation, included in the cost of the pipe • Pleistocene soil: Additional $4/CY of excavation • Salt Riverbed soil: Additional $8/CY of excavation Cubic yards of excavation was calculated based on the requirements outlined by the City of Mesa Standard Detail M-19.04.1. Results The construction cost of all roadway segments used to build each alignment were summed to determine the alignment cost. The minimum cost of construction within City ROW, including a 20% contingency, is $56.9M. The maximum cost of construction within City ROW, including a 20% contingency, is $69.9M, the preferred City ROW alignment, including 20% contingency is $57.1M, as shown in Table 18 below. Table 18: City ROW Alignment Cost Summary

Cost Component

City ROW Minimum (Alignment 43)

City ROW Maximum (Alignment 192)

$58.2M Pipeline Construction Cost $47.4M $11.6M 20% Contingency $9.5M $69.9M Total Pipeline Cost $56.9M Note: Does not include engineering or construction management

City ROW Preferred (Alignment 41) $47.5M $9.5M $57.1M

The highest cost segments on a per LF basis were the US60 crossings (Segments 25 and 22), Higley Road between Main Street and Broadway Road (Segment 32), Greenfield Road between McLellan Road and Brown Road (Segment 15), and Main Street between 48th Street and Broadway (Segment 58). The lowest Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

cost segments on a cost per LF basis were Old Greenfield Road between Greenfield Road and Banner Gateway Drive (Segment 74), and Inverness Avenue between Slater Road and Sunview/Recker Road (Segment 72). Refer to Exhibit 8, Roadway Segment Numbers, for a map displaying these segments. The major factors contributing to cost in the highest cost segments include complexities associated with crossing the US60, canal crossings, number of major utility crossings, and pavement replacement. Conversely, the least costly segments had very few utility crossings, less pavement replacement, and no canal crossings. Scenario 2: RWCD A cost estimate was not developed for the RWCD option 1 due to lack of information required to determine the need for and cost of canal improvements. A preliminary cost estimate was developed for RWCD option 2 based on available information. This cost estimate included additional construction provisions specified by RWCD, which included ½-sack CLSM backfill, trench stabilization, and dewatering because of unstable soils and canal liner damage adjacent to the potential pipeline corridor. Restrained joints, cathodic protection, well site restoration, and a contingency for canal crossings were also assumed to be necessary within RWCD ROW. The cost analysis was developed based on the methodology outlined below. The RWCD cost estimate is located in Appendix L2, RWCD Pipeline Cost Estimate. Approach Easements/Property Acquisition An easement will be required for the utility installation within RWCD ROW. The cost of this easement is represented with an allowance equal to 3% of the construction cost. It should be noted that there are many unknowns associated with this easement cost. No easement cost estimates were received from RWCD. There is a possibility that the easement cost may be based on the market value of RWCD’s property, which is unknown. Permits The following permits outlined below were used to classify the number of permits required for each mile segment. • • • • •

Segment 1 (Quenton Drive): o RWCD Encroachment Permit Segment 2 (Quenton Drive to McDowell Road): o RWCD Encroachment Permit Segment 3 (McDowell Road to Southern Avenue): o RWCD Encroachment Permit Segment 3 (Southern to Recker): o RWCD Encroachment Permit o ADOT Highway Encroachment Permit Segment 4 (Recker to Baseline): o RWCD Encroachment Permit

If any permits were required, an allowance equal to 3% of the construction cost was added to the segment. Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Traffic Control Because traffic control would only be required at the roadway intersections of the RWCD, traffic control was priced as 1% of the construction cost. Cathodic Protection Cathodic protection was assumed for the entire length of the pipeline within RWCD ROW to prevent pipeline corrosion. Trench Stabilization and Dewatering Trench stabilization and dewatering are anticipated for pipeline construction within RWCD ROW. There are many unknowns associated with this line item, including all locations of canal liner damage and the amount of leakage that may be occurring. Examples of canal liner damage near Southern Avenue are shown in Figure 11 below. A lump sum cost was applied for trench stabilization and dewatering to attempt to account for canal liner leakage and saturated, unstable soils.

Figure 11: RWCD Canal Liner Damage

Length of Pipeline The length of each pipe segment was measured in GIS. Pipeline cost was based on an assumed pipe diameter of 42 inches and assumed pipe material of CCP. The cost per LF foot of CCP was assumed to be lower in RWCD ROW due to higher potential production rates. Higher production rates are assumed based on less required traffic control and utility relocations, and lower-cost access road pavement replacement. The following spacing was used to calculate the number of appurtenances required for each pipe segment: • • • • •

The number of restrained joints per segment was calculated assuming a single pipe length of 20 feet. Major Utility Crossings Major utility crossings were quantified in GIS and classified based on gravity versus non-gravity crossings.

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Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Minor Utility Relocations Minor utility relocations were identified in GIS and through the development of typical cross sections for each RWCD segment. Based on the data that was provided through the City’s GIS data and Blue Stake coordination, the segments located within the RWCD ROW are not anticipated to require any utility relocations. Canal Crossing Contingency The canal crossing contingency allows for two canal crossings if the pipeline must be realigned because of existing well site locations. Well Site Restoration The number of well sites to be potentially affected by the reclaimed waterline installation, and require post-construction restoration, were quantified based on Exhibit 20, RWCD System Map – Well Sites. Access Road Pavement Replacement It was assumed that the entire width of the existing RWCD access road would have to be replaced and improved for vehicular loading to meet City’s standards for maintenance access. The access road was assumed to be 16 feet wide per RWCD Standard Detail 42. Roadway Crossing Pavement Replacement (T-Top) Pavement replacement was based on the requirements outlined by the City of Mesa Standard Detail M19.04.1. Concrete Access Ramp Replacement Concrete access ramps at the roadway intersections were measured in GIS to be approximately 25 feet by 8 feet. Controlled Low-Strength Material Backfill RWCD indicated that ½-sack CLSM backfill would most likely be required for installation within RWCD ROW. It was assumed that CLSM backfill would be necessary for the entire pipe zone (6 inches below the pipe to 6 inches above the pipe) for pipe located within RWCD ROW. 60-inch Jack-and-Bore/Tunneling RWCD General Notes require a jack-and-bore underneath all existing RWCD facilities. Jack-and-bore lengths for RWCD Main Canal Crossings were determined by assuming a maximum canal top width of 45 feet and bore pit locations 50 feet from each edge of the canal. This meets the RWCD requirement for bore pit locations outside of RWCD ROW. For RWCD utility crossings, the maximum irrigation pipeline diameter was assumed to be 42-inches based on RWCD Standard Detail 41. A jack-and-bore length of 20 feet per utility crossing was assumed. Geotechnical Additional costs per cubic yard of excavation were applied as follows based on the geotechnical desktop evaluation completed by Ninyo & Moore: • Holocene soil: Typical excavation, included in the cost of the pipe • Pleistocene soil: Additional $4/CY of excavation Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

â€˘

Salt Riverbed soil: Additional $8/CY of excavation

Cubic yards of excavation was calculated based on the requirements outlined by the City of Mesa Standard Detail M-19.04.1. Results The cost of building a pipeline within RWCD ROW, including a 20% contingency, is $46.1M, as shown in Table 19. See Appendix L2, RWCD Pipeline Cost Estimate, for cost estimate breakdown. Table 19: RWCD Pipeline Alignment Cost Summary

Cost Component

RWCD Alignment Cost

Pipeline Construction Cost $38.4M 20% Contingency $7.7M Total Pipeline Cost $46.1M Note: Does not include engineering or construction management

The highest cost segment of the RWCD pipeline option on a per LF basis was between Recker Road and Baseline Road at $1,220 per foot. The lowest cost segments on a per LF basis were Quenton Drive entering RWCD ROW and the RWCD ROW between Quenton Drive and McDowell Road, both costing $870 per foot. The major factors contributing to cost for the RWCD segments were restrained joints and access road pavement replacement. The RWCD pipeline option provides the most direct route to the south connection point and the shortest pipe length, resulting in the lowest cost. It also does not enter City ROW for the entire length of the pipeline except for roadway crossings, saving on traffic control, T-Top pavement replacement, and utility crossings and relocations. It should be noted that there are many unknowns associated with the RWCD option which could not be quantified in the cost. Scenario 3: EMF Approach The EMF cost estimate included additional construction provisions specified by the FCDMC, which included restrained joints, landscaping replacement, golf course landscape restoration, and 1-sack CLSM backfill. The City also requested the use of an alternative pipe material within the golf courses to maintain pipe longevity when exposed to wet/dry cycles associated with golf course irrigation. The cost analysis was developed based on the methodology outlined below. The EMF cost estimate is located in Appendix L3, EMF Pipeline Cost Estimate. City ROW segments from the Scenario 1 analysis were utilized to determine the most cost-effective route for the pipeline travelling to the EMF at approximately Brown Road and Greenfield Road. The costs of these segments, which were determined based on the methodology in Section V.A.i., City ROW Cost Analysis, were summed to determine the cost of the northern portion of the alignment. The costs for the segments located within the EMF were determined based on the methodology as follows.

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Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Easements/Property Acquisition The easements/property acquisitions were identified as follows: • • •

•

Segment 1 (Brown to Main): o FCDMC utility easement o GURU RAMDAS JI LLC easement (Convenience store) Segment 2 (Main to Southern): o FCDMC utility easement o Leisure World Community Association (Golf Course) Segment 3 (Southern to US60): o CF Superstition Springs Arcis LLC (Golf Course) o Possible Wolfy’s RE Holdings LLC or Parklinks at Superstition Springs HOA if it is not feasible to cross Southern at golf course lakes Segment 4 (US60 to SEWRP): o CF Superstition Springs Arcis LLC (Golf Course)

City Real Estate provided estimates for the cost of easements through each of the golf courses as presented in Section IV.A.5 , Stakeholder Outreach & Regulatory/Permit Screening. The total estimated easement cost for the Leisure World golf course was $150,000, and the total estimated easement cost for the Superstition Springs golf course was $200,000. The FCDMC requires an easement/land use fee of $600 minimum or market value (whichever is greater) in addition to permitting fees (FCDMC Permit Use and Fee Schedule). Therefore, an allowance equal to 3% of the construction cost was added to Segments 1 and 2 to account for the costs of easements/property acquisition. This totaled $230,000 for Segment 2, which included the $150,000 easement through the Leisure World Golf Course, as well as additional cost ($80,000 to make up the rest of the 3%) to account for the easement required through FCDMC from Main Street to Broadway Road. The easement through the Superstition Springs Golf Course was split between Segments 3 and 4 based on the percentage of the length of pipeline that was located within each segment. This calculated easement cost was used for the easement/property acquisition cost associated with Segments 3 and 4. The potential easement at Southern is not accounted for in the easement cost estimate. Permits The following permits outlined below were used to classify the number of permits required for each mile segment. • • •

Segment 1 (Brown to Main): o FCDMC Right-of-Way Use Permit o FCDMC Floodplain Use Permit Segment 2 (Main to Southern): o FCDMC Right-of-Way Use Permit o FCDMC Floodplain Use Permit Segment 3 (Southern to US60): o FCDMC Floodplain Use Permit

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Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

•

o ADOT Highway Encroachment Permit Segment 4 (US60 to SEWRP): o FCDMC Floodplain Use Permit

If any permits were required, an allowance equal to 3% of the construction cost was added to the segment. Traffic Control Because traffic control would only be required at the roadway intersections of the EMF, traffic control was priced as 1% of the construction cost. Length of Pipeline The length of each pipe segment was measured in GIS. These measurements were made through the following southern intersection. Pipeline cost was based on an assumed pipe diameter of 42 inches and assumed pipe material of CCP for segments located in the EMF east bank. For segments located within the golf courses, an assumed pipe material of fiberglass-reinforced pipe (FRP) was utilized at the request of the City to mitigate the risk of pipe failure due to wet/dry cycles caused by golf course irrigation. The following spacing was used to calculate the number of each appurtenance required for each pipe segment: • • • • •

Corrosion test stations were not included for the segments located within the golf courses due to the use of FRP pipe material. FCDMC indicated that restrained joints would be required within the EMF. The number of restrained joints per segment was calculated assuming a single pipe length of 20 feet. The segment length located within the EMF channel was broken out individually for landscape/pavement replacement/slurry backfill calculations which differed based on the location of the pipeline relative to the floodway channel. Table 20 elaborates on the channel measurements. Costs within the channel differed based on the construction requirements outlined in Section V.A.5, Stakeholder Outreach & Regulatory/Permit Screening

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Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Table 20: Segment Lengths Located Within EMF Channel

Segment

Length Located Within EMF Channel (ft)

Brown to Main

250

Main to Southern

6000

Southern to US60

3500

US60 to SEWRP

2950

Notes 250 feet located within channel to begin jack-and-bore at Higley and Main intersection. 400 feet located within channel following jack-and-bore at Higley and Main intersection and re-entering east bank; 5600 feet within the Leisure World golf course 3500 feet (entire segment length) within Superstition Springs Golf Course 2950 feet (entire segment length) within Superstition Springs Golf Course

Major Utility Crossings Major utility crossings were quantified in GIS and classified based on gravity versus non-gravity crossings. Minor Utility Relocations Minor utility relocations were identified in GIS and through the development of typical cross sections for each EMF segment. Based on the data that was provided through both Cityâ€™s GIS files and Blue Stake coordination, none of the segments located within the EMF are anticipated to require utility relocations. See Scenario 1 Cost Estimate for utility relocations associated with City ROW segments utilized to reach the EMF. Landscaping Replacement Landscaping replacement was based on an assumed excavation path of 25 feet. Golf Course Landscape Replacement Golf course landscape restoration was calculated using the same methodology as the landscaping replacement above. However, the cost of golf course landscape restoration was assumed to be higher due to the replacement of mature trees and golf course fairway and greens. Access Road Pavement Replacement It was assumed that the entire width of the existing FCDMC access road would have to be replaced and improved for vehicular loading to meet City standards for maintenance access. The access road was assumed to be 16 feet wide per FCDMC Standard Detail 201. Access road pavement replacement was only anticipated for segments north of the golf courses. Segment lengths that were located within the golf course (measured in GIS) were subtracted out of the pipe length used for access road pavement replacement. Within the golf courses, golf cart path improvements are expected and are discussed below. Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Golf Cart Path Improvements It was assumed that golf cart path improvements would be required to meet City standards for maintenance access, and that the golf cart path would need to be widened to 12 feet. The golf cart path material was assumed to be reinforced concrete to match the existing golf course aesthetics. Roadway Crossing Pavement Replacement (T-Top) Pavement replacement was based on the requirements outlined by the City of Mesa Standard Detail M19.04.1. Concrete Access Ramp Replacement Concrete access ramps at the roadway intersections were measured in GIS to be approximately 35 feet by 15 feet. There are two concrete access ramps per intersection except for 56th street, resulting in the need for the replacement of six concrete access ramps in Segment 1 and four concrete access ramps in Segment 2. One-Sack CLSM Backfill During the coordination meeting with FCDMC on December 10, 2019, FCDMC indicated that CLSM backfill would be required from 6 inches below the pipe to spring line for pipe located in the bank, and for the entire pipe zone (6 inches below the pipe to six 6 inches above the pipe) for pipe located within the channel. Jack-and-Bore/Tunneling The length of the jack-and-bore underneath the EMF Higley & Main box culvert was measured in GIS as approximately 650 feet long. Canal Leakage Contingency Because the EMF runs parallel to the RWCD Main Canal and liner damage is anticipated, a contingency was added for the jack-and-bore underneath the box culvert at the Higley & Main intersection in anticipation of water leakage from the canal. Geotechnical Additional costs per cubic yard of excavation were applied as follows based on the geotechnical desktop evaluation completed by Ninyo & Moore: • Holocene soil: Typical excavation, included in the cost of the pipe • Pleistocene soil: Additional $4/CY of excavation • Salt Riverbed soil: Additional $8/CY of excavation Cubic yards of excavation was calculated based on the requirements outlined by the City of Mesa Standard Detail M-19.04.1. Results The cost of building a pipeline within the EMF, including a 20% contingency, is $53.9M, as shown in Table 21. See Appendix L3, EMF Pipeline Cost Estimate, for cost estimate breakdown.

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Table 21: EMF Cost Analysis Summary

Cost Component

EMF Alignment Cost

Pipeline Construction Cost $44.9M 20% Contingency $9.0M Total Pipeline Cost $53.9M Note: Does not include engineering or construction management

The highest cost segments of the EMF pipeline option on a per LF basis were between Main Street and Southern Avenue, due to the jack-and-bore at the Higley and Main intersection, and between the US60 and the south connection point due to FRP pipe material, golf course-associated improvements, and utility crossings. The least costly segment on a per LF basis was within the EMF between Brown Road and Main Street. Scenario 4: City ROW/EMF Hybrid The hybrid option combined the cost analysis results of Scenario 1 and Scenario 3 to provide an alternate route, which avoids some of the challenging aspects of Scenario 3. These include the jack-and-bore at the Higley and Main intersection and the Leisure World golf course. Approach The City ROW/EMF Hybrid cost estimate approach was identical to that of Scenario 3 with the exception of Segment 3 from Main Street to Southern Avenue supplemented by the use of City ROW roadway segments 32, 33, and the use of an additional segment comprised of Southern Avenue between Higley Road and the EMF. Refer to Exhibit 8, Roadway Segment Numbers and Exhibit 6, City ROW/EMF Hybrid Alignment for an illustration of these segments. The cost of these segments was summed along with the cost of the northern City ROW segments and segments located within the EMF to reach the total estimated construction cost. Results Entering into City ROW increases the pipe length by taking a less direct route to return to Southern Avenue and takes on additional pavement replacement, major utility crossings, and utility relocations. The cost of the hybrid option was estimated at $56.6M, including a 20% contingency as shown in Table 22. See Appendix L4, City ROW/EMF Hybrid Pipeline Cost Estimate, for cost estimate breakdown. Table 22: City ROW/EMF Hybrid Cost Analysis Summary

Cost Component

EMF Alignment Cost

Pipeline Construction Cost $47.2M 25% Contingency $9.4M Total Pipeline Cost $56.6M Note: Does not include engineering or construction management

Summary The cost of each Scenario is summarized in Table 23 below. This cost includes the pipeline construction cost and the cost of plant improvements, which are summarized in Appendix L5, Plant Improvements Preliminary Cost Estimate. Assumed improvements included a new reservoir or equalization basin and Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

modifications to the existing booster pump station at the NWWRP, and booster pump station improvements at the SEWRP. These improvements will be further analyzed in a hydraulic and surge analysis project. A 20% contingency of the total project construction cost was added to the cost of pipeline construction and plant improvements to account for unknowns and variables not yet determined at this preliminary design phase. The total project cost was estimated by adding a 10% design fee, 10% construction administration fee, and 3% City administration fee. A summary of the cost associate with each scenario is included in Table 23. Refer to Appendix L6, Scenario 1-4 Pipeline Alignments: EOPCC, for detailed cost analysis summary. Table 23: Cost Analysis Summary

Scenario

City ROW City ROW City ROW Minimum Maximum Preferred (Alignment (Alignment (Alignment 43) 192) 41)

RWCD Pipeline

EMF

City ROW/EMF Hybrid

Pipeline Construction

$47.4 M

$58.2 M

$47.5 M

$38.4 M

$44.9 M

$47.2 M

Plant Improvements

$12.5 M

20% Contingency

$12.0 M

$14.1 M

$12.0 M

$10.2 M

$11.5 M

$11.9 M

Subtotal

$71.6 M

$84.9 M

$72.1 M

$61.1 M

$68.9 M

$71.6 M

Design (10%)

$7.2 M

$8.5 M

$7.2 M

$6.1 M

$6.9 M

$7.2 M

CA&I (10%)

$7.2 M

$8.5 M

$7.2 M

$6.1 M

$6.9 M

$7.2 M

$1.8 M

$2.1 M

$75.2 M

$84.7 M

$88.1 M

City Administration (3%)

$2.2 M

$2.5 M

$2.2 M

Total

$88.4 M

$104.4 M

$88.6 M

Note: The City ROW maximum alignment is included to show the difference in alignment costs, and the importance of utilizing the MCDM to objectively choose the preferred alignment

Advantages/Disadvantages Analysis Scenario 1: City ROW Advantages Advantages of the City ROW are that it does not cross any canals, allows for unrestricted access for future maintenance, requires less permitting coordination and associated schedule impacts, and does not require any legal agreements. Each canal crossing has an associated cost of $0.5M to $1M. These costs attempt to reflect contingencies for canal leakage during jack-and-bore and dewatering, but there is still an inherent risk associated with each crossing that may result in even higher costs and/or liability. Building within the City’s ROW allows for the City to maintain complete control over the pipeline throughout both construction and operation and maintenance of the reclaimed waterline. It also reduces the likelihood of delays associated with coordinating with other stakeholders to obtain permit approval, develop legal agreements, and collaborate during construction management. By choosing an option with the least amount of anticipated schedule impact, the City can maximize its return on investment for the project. Using City ROW guarantees that the reclaimed waterline will not have to be relocated at the City’s cost in the future because of any other stakeholder’s facility expansion. It keeps the location of the pipeline Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

within typically dry soils and normal operating conditions that will not put the pipe at risk of premature failure and allows for the unrestricted maintenance access necessary to maintain pipeline longevity. The City ROW option minimizes the risk and unknowns associated with the reclaimed waterline construction and allows the City to have complete control of the pipeline. It reduces legal and liability concerns and maximizes pipeline longevity. Disadvantages The major disadvantages of Scenario 1 are pavement replacement, pipeline length, public impact, and potential utility relocations. The Scenario 1 option will disrupt nearly 9.5 miles of roadway with daily traffic volumes reaching up to 36,300 vehicles per day near the US60. This will require approximately 44,300 SY of pavement replacement and extensive traffic control. The Scenario 1 alignment will also impact 26 public facilities and 97 businesses, including the Banner Gateway Medical Facility located at Higley Road and Banner Gateway Drive. The Scenario 1 alignment will result in a total of 51 known major utility crossings, and has the potential for approximately 17,000 linear feet (3.23 miles) of minor utility relocations, including: • • •

5,760 feet of twelve (12)-inch waterline 8,000 feet of sixteen (16)-inch waterline 500 feet of eight (8)-inch SRP electric at US60 crossing, although this may be avoided if jack-andbore technology is utilized

Of the pipeline scenarios considered, the Scenario 1 alignment also has the longest pipeline length of 9.43 miles and the second-highest estimated construction cost of $88.4M. The advantages and disadvantages of Scenario 1 are summarized in Table 24. Table 24: City ROW Advantages/Disadvantages Summary

Advantages • • • •

Disadvantages • • • •

Does not cross any canals Allows for unrestricted access for future maintenance Requires less permitting coordination and associated schedule impacts Does not require any legal agreements or risk of future relocation

Pavement replacement Public impact Longer pipeline length due to less direct route Potential utility relocations

Scenario 2: RWCD Option 1 Advantages Advantages of discharging into the RWCD canal are that it provides direct transport to GRIC and minimizes pipe length and construction. Pipeline construction to discharge into the canal would require only 0.9 miles of pipeline to reach McDowell Road. This construction would occur in the City’s ROW along Quenton Drive and within RWCD’s ROW, significantly reducing public impact. Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Option 1 Disadvantages Disadvantages for the RWCD canal transport include the associated perpetual legal agreements, potential annual toll, water quality concerns with associated liabilities, and canal improvements. Canal improvements are anticipated between Pecos Road and Hunt Highway. For the canal to be able to accommodate additional flows provided by the City, the City will be responsible for canal improvements through this stretch. See Exhibit 19, RWCD Canal Widths, for RWCD canal map and RWCD canal typical cross sections. The City will be required to maintain a steady discharge into the canal, which may vary seasonally based on irrigation water demand and depend on other parties with existing discharge agreements with RWCD contributing flows downstream. The City will require storage infrastructure and the ability to adjust flow rates based on RWCD’s flow rates. The City will not be able to discharge into the canal during canal dry ups each year. RWCD uses fish to control algae within the canal and has cited concern regarding reclaimed water causing toxic algae blooms endangering the fish population. From a constructability standpoint, Quenton Drive ROW width narrows to 25 feet as it approaches the RWCD Canal. Residential access along this street will most likely be impacted. The RWCD Canal cannot exceed a 50/50 ratio of reclaimed water to surface water per Arizona Administrative Code R18-11-107.01B. Most of the water supplied to the RWCD canal comes from a CAP pipeline that discharges into the canal at McDowell Road; only a small amount comes from the SRP South Canal. There are periods of time where there is not water in the RWCD Canal north of McDowell Road. It is anticipated that the City will be required to discharge into the canal at McDowell Road instead of Quenton Drive so as not to exceed the 50/50 reclaimed to surface water blending ratio. Other parties contributing to flow within the RWCD Main Canal include The Town of Queen Creek, who currently discharge reclaimed water from the Greenfield Water Reclamation Plant, and SRP, who discharges at Warner Road. Further discussion may be required with both RWCD and Queen Creek regarding liability for flows and any water quality concerns at and beyond that point. An IGA may be required. Option 2 Advantages Advantages of building a pipeline in RWCD’s ROW parallel to the canal are that it provides a direct route to the south connection point. It allows for a simplified US60 crossing, and it minimizes construction impact to the public. The RWCD pipeline has the shortest pipe length of 7.51 miles. It minimizes utility conflict, requiring 21 known major utility crossings and no anticipated utility relocations based on available information. Most of the pavement replacement associated with the RWCD pipeline option is associated with the maintenance access road (68,100 SY), which is less costly than pavement replacement within the roadway. This option will require approximately 2,200 SY of T-top pavement replacement within the roadways, and traffic control will only be required at roadway intersections. Because of this, impact to public facilities and businesses will be minimized. Of the scenarios considered, this pipeline has the lowest estimated construction cost of $79.6M. Option 2 Disadvantages The disadvantages of building in RWCD’s ROW include legal agreements which may require the City to relocate the pipeline at its cost should RWCD ever need to expand their facilities. Public outreach and coordination with private property owners may be required due to Tower Point Community resident encroachment on RWCD’s ROW between University Drive and Main Street, and RWCD canal liner damage Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

may cause leakage and potentially saturated, unstable soils adjacent to the canal. The required coordination with an additional stakeholder has the potential to stimulate significant schedule impacts and delays to the project. The pipeline may need to be relocated or realigned around 1 RWCD well sites located adjacent to the canal. Minimal As-Built information is available for both the RWCD Main Canal and existing wells. A legal access agreement would need to be negotiated for the City to access the pipeline for normal operation and maintenance tasks. Construction parallel to the canal will require ½sack CLSM backfill and cathodic protection or use of an alternate pipe material. An RWCD inspector would need to be scheduled for construction observation. The advantages and disadvantages of Scenario 2 are summarized in Table 25 and Table 26. Table 25: RWCD Canal Water Wheel Advantages/Disadvantages Summary

Advantages • •

Disadvantages • •

Provides direct transport to the GRIC Minimizes pipe length and construction

•

• • • •

Perpetual legal agreements/potential annual toll Water quality concerns and liability associated with discharging reclaimed water Canal improvements may be required at the cost of the City for canal to accommodate additional flows Constant flow of reclaimed water required from the City RWCD controls flow in the canal City must have the ability to adjust flow rates based on RWCD’s flows, which vary seasonally City cannot discharge into the canal during annual canal maintenance dry-ups

Table 26: RWCD Pipeline Advantages/Disadvantages Summary

Advantages • • •

Disadvantages • •

Provides a direct route to the south connection point Simplified US60 crossing Minimizes construction impact to public

• • •

Legal agreements with risk of future relocation Coordination with private property owners due to resident encroachment on RWCD’s ROW between University Drive and Main Street RWCD canal liner damage causing leakage and saturated, unstable soils adjacent to the canal Potential relocation or realignment around RWCD well sites located adjacent to the canal Coordination with a third party and potential schedule impact/project delays

Scenario 3: EMF Advantages Advantages of the EMF include a direct route to the south connection point, higher production rates in construction, and reduced construction impact to the public. The EMF pipeline has the second-shortest pipe length of the scenarios considered measuring approximately 8.17 miles. It has reduced utility conflict, Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

requiring 28 known major utility crossings and 3,000 LF of potential utility relocations. Most of the pavement replacement associated with the EMF pipeline option is associated with the maintenance access road (23,000 SY), which is less costly than pavement replacement within the roadway. This option will require approximately 16,600 SY of T-top pavement replacement within the roadways. Traffic control will be required for 3.5 miles from the north connection point to the entrance of the EMF at Greenfield and Brown Road, and at roadway intersections along the EMF as opposed to the entire length of the pipeline. Traffic counts are lower in the north area of the project than the south. The two main ROW segments used to reach the EMF have daily traffics counts between 7,000 and 12,000 vehicles per day. Impact to public facilities and businesses will be less than other alignments once entering the EMF. Of the scenarios considered, this pipeline also has the second-lowest estimated construction cost of $85.4M. Disadvantages Disadvantages of the EMF include required RWCD Main Canal crossings to enter the EMF, legal agreements with risk of future relocation, and a potential 404 permitting whenever entering the channel. An access agreement would need to be negotiated for City maintenance access. Construction within FCDMC will require 1-sack CLSM backfill and restrained joints. An EAP will be required. Work in the channel will be limited to dry-up periods in May and October, causing schedule restraints. At the intersection of Higley Road and Main Street, the EMF channel is reduced through a box culvert to pass underneath the intersection. Construction at this intersection will likely require that the pipeline be placed in the floodway and then be installed using a complex approximately 650-foot jack-and-bore underneath the box culvert. Refer to Exhibit 21, Higley and Main Intersection, for an illustration of the complexities associated with this intersection. The EMF option will require easements and maintenance access agreements with various landowners as discussed in Section IV.A.4., Right-of-Way Screening and Section IV.A.5., Stakeholder Outreach: Flood Control District of Maricopa County. Refer to Exhibit 22, EMF Land Ownership, for a map of each landownerâ€™s property boundaries and the proposed pipeline alignment within them. The coordination with five major stakeholders (FCDMC, Leisure World Golf Course, Maricopa County, Superstition Springs Golf Course, and RWCD for Main Canal Crossings) also has the potential to cause schedule impacts and delays to the project. Building in the EMF will require provisions for isolation of flow in the event of a pipeline leak or break, resulting in depressurizing the pipeline. There is an increased risk of pipe failure due to exposure to wet/dry cycles in the floodway. The advantages and disadvantages of Scenario 3 are summarized in Table 27.

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Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Table 27: EMF Advantages/Disadvantages Summary

Advantages • • •

Disadvantages • • •

Provides a direct route to the south connection point Higher production rates due to easier excavation Reduces construction impact to public

•

• •

Two (2) RWCD Main Canal crossings Legal agreements with risk of future relocation Potential 404 permit whenever entering the channel At Higley and Main, the EMF channel constricts through a box culvert to pass under the intersection. Pipeline will be placed in the floodway and then be installed using a 650-foot jack-and-bore underneath the box culvert. Requires easements and maintenance access agreements with various landowners Coordination with five major stakeholders (FCDMC, Leisure World Golf Course, Maricopa County, Superstition Springs Golf Course, and RWCD for Main Canal Crossings) and potential schedule impact/project delays

Scenario 4: City ROW/EMF Hybrid Advantages Advantages of the Hybrid option are that it avoids some of the challenging areas of the EMF option, including the Higley Road and Main Street intersection and the Leisure World Golf Course. This option reduces construction impact to the public and reduces total pipe length compared to the Scenario 1 option. The hybrid option reduces overall utility impact compared to Scenario 1, requiring 31 known major utility crossings and 3,050 LF of anticipated utility relocations. It will require approximately 27,200 SY of T-top pavement replacement within the roadways. Traffic control will be required for 5.5 miles of the alignment as opposed to the entire length of the pipeline. Impact to public facilities and businesses will be reduced for segments located within the EMF. Disadvantages Disadvantages of this option include four RWCD Main Canal Crossings, legal agreements, potential 404 permitting, and land ownership as discussed in Section IV.A.4., Right-of-Way Screening and Section VI.A.5., Stakeholder Outreach: Flood Control District of Maricopa County. The coordination with three major stakeholders (FCDMC, Superstition Springs Golf Course, and RWCD for Main Canal Crossings) also has the potential to cause schedule impacts and delays to the project. Legal access agreements will be required for the City to perform typical operation and maintenance tasks. CLSM backfill will be required as well as restrained joints. Pipeline longevity due to wet/dry cycles and potential used of alternate pipe material to mitigate premature pipe failure because of these cycles. Of the scenarios considered, the City ROW/EMF hybrid pipeline has the second-longest length of 8.78 miles. This pipeline has the highest estimated construction cost of $88.5M. Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

The advantages and disadvantages of Scenario 4 are summarized in Table 28. Table 28: City ROW/EMF Hybrid Advantages/Disadvantages Summary

Advantages • • •

Disadvantages • • •

Eliminates some of the challenging areas of the EMF option Reduces construction impact to public Reduces total pipe length compared to Scenario 1

• •

Four (4) RWCD Main Canal crossings Legal agreements with risk of future relocation Potential 404 permit whenever entering the channel Requires easements and maintenance access agreements with various landowners Coordination with three major stakeholders (FCDMC, Superstition Springs Golf Course, and RWCD for Main Canal Crossings) and potential schedule impact/project delays

Summary The Advantages/Disadvantages Analysis is summarized in Table 29 below. An extensive tabulation of all advantages, disadvantages, and unknowns associated with each scenario can be found in Appendix M, Advantages/Disadvantages Analysis. Table 29: Advantages/Disadvantages Analysis Summary

Scenario Cost Pipe Length (miles)

Significant Advantages

Significant Disadvantages

City ROW

RWCD Pipeline

EMF

City ROW/EMF Hybrid

$88.6M

$75.2M

$84.7M

$88.1M

7.51 -Shortest pipe length -Less difficult US60 crossing -Minimizes construction impact to public

8.17 -Direct route -Easier excavation – improves production rates -Reduces construction impact to public

8.78 -Avoids problematic areas of the EMF -Reduces construction impact to public

-Canal liner damage -Trench stabilization -Well sites -Resident encroachment -Legal agreements -Schedule impact -Pipeline longevity

-2 RWCD canal crossings -Legal agreements -Land ownership -404 Permit -Schedule impact -Pipeline longevity -Higley & Main intersection

-4 RWCD canal crossings -Legal agreements -Land ownership -404 Permit -Schedule impact -Pipeline longevity

9.43 -No canal crossings -Unrestricted access -Less permitting coordination and schedule impacts -No legal agreements/risk of future relocation -Traffic control -Public impact -Potential utility relocations

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Conclusion After consideration of the various analysis components previously discussed including the Detailed Analysis, Multi-Criteria Decision Matrix, and the Advantages/Disadvantages analysis, as well as coordination with the Cityâ€™s Engineering and Water Resources departments, any of the four scenario alignments could feasibly be constructed. The final selected scenario alignment will be decided by the City. Each of the four scenarios considered are viable, and the final scenario alignment that the City selects will allow them to take full advantage of the exchange of water credits with the GRIC when the City is not able obtain CAP water recharge credits by discharging effluent to the GRUSP.

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

References County, M. (2016 and 2017). Traffic Count Book 2019. Retrieved from https://www.maricopa.gov/858/A District, R. W. (2019, January 30). RWCD General Notes. FCDMC Permit Use and Fee Schedule. (n.d.). Retrieved January 2020, from Flood Control District of Maricopa County. Gilbert. (2017). 2017 Annual Traffic Counts. Retrieved from https://www.gilbertaz.gov/departments/public-works/engineering-services/trafficengineering/traffic-counts Gilbert. (2019). Public Works and Engineering Standards. Town of Gilbert. Mesa, C. o. (2016 and 2017). Traffic Count Map By Year. Retrieved from https://data.mesaaz.gov/Planes-Trains-Automobiles/Traffic-Count-Map-by-Year/wjm9-z5ap Saaty, R. W. (1987). The Analytical Hierarchy Process - What It Is And How It Is Used. Mathl Modelling, Volume 9(Issues 3-5), Pages 161-176. Thompson. (2020, January 21). Bryce Ducharm, Regional Sales Manager. (K. Dykstra, Interviewer)

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Appendix A: ArcGIS Intersect and Buffer Analyses Results

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

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Appendix B: Typical Cross Sections B1: City ROW Typical Cross Sections B2: EMF/RWCD Typical Cross Sections

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Appendix B1: City ROW Typical Cross Sections

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

MESA ALIGNMENT STUDY

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Appendix B2: EMF/RWCD Typical Cross Sections

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

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A A

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SECTION A-A EMF CROSS SECTION -

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GREENFIELD RD

BROWN RD

SECTION B-B EMF CROSS SECTION -

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UNIVERSITY DR

SECTION C-C EMF CROSS SECTION -

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UNIVERSITY DR

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MAIN ST

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SECTION F-F EMF CROSS SECTION -

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HIGLEY RD

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Appendix C: Major Utility Crossing Counts

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Project: Mesa NWWRP Reclaimed Waterline Alignment Study Dibble Project No.: 1018123.01 Title: Major Utility Crossing Counts

SEGMENT NO.

39 40 41 42 44 46 48 43 45 47 49 50 51 52 53 54 55 56 57 59 61 62 58 60 63

EAST-WEST SEGMENTS Between Val Vista and 40th Street/Greenfield Quenton Drive McDowell Road Hermosa Vista Drive McKellips Road McLellan Road Brown Road Adobe Street University Drive Between 40th Street and Greenfield McLellan Road Brown Road Adobe Street University Drive Main Street Broadway Road Between Greenfield and 48th Street/Higley Road McKellips Road McLellan Road Brown Road Adobe Street University Drive Main Street Broadway Road Southern Ave Holmes Between 48th Street and Higley Road Main Street Broadway Road Hampton East of Higley Broadway Road Southern Ave

Date: 3/16/2020 By: KAD

Major Non-Gravity Utility Crossings

Major Gravity Utility Crossings

0 3 1 5 1 2 1 1

0 3 2 6 1 0 0 2

2 0 1 2 1 0

1 0 2 2 4 2

6 3 7 2 1 0 0 1 0

Notes 4" Gas 4" Gas 30" Storm 30" Storm 36" Water 4" Gas 36" Storm

30" Water 15" Sewer 4" Gas 4" Gas 4" Gas

24" Storm 24" Sewer 15" Sewer 30" Water 30" Storm

36" Storm

6" Gas

4" Gas

8" Gas

84" Storm

4.5" Gas 6" Gas 24" Storm 30" Storm

24" Storm 24" Sewer 24" Storm 54" Storm

24" Sewer 4.5" Gas 42" Storm 4" Gas 24" Sewer

1 2 4 2 2 1 3 0 1

24" Sewer 18" Sewer 4" Gas 8" Gas 8" Gas 24" Storm 30" Sewer 4" Gas 24" Storm

4" Gas 24" Sewer 24" Storm 96" Box Culvert 24" Storm

30" Water 48" Storm 30" Water 20" Water 24" Sewer 8" Gas 24" Storm 6" Gas 66" Storm

24" Storm

1 0 0

2 1 0

8" Gas 24" Storm

120" Box Culvert

72" Storm

0 1

1 1

24" Storm 30" Storm

4" Gas

30" Water

30" Storm

1 2

0 3

4" Gas 48" Storm

30" Water

6" Gas

1 4

3 3

30" Water 15" Sewer

1 1 2

1 3 1

0 1 4 0 0 1 0 1 3

6" Gas

30" Storm

36" Storm

24" Storm

4" Gas

24" Water

4" Gas

36" Water 54" Storm 30" Water 20" Water

66" Storm 15" Sewer

6" Gas

54" Storm

30" Water 6" Gas 96" Box Culvert

6" Gas 6" Gas

NORTH-SOUTH SEGMENTS 1 2 12 3 13 4 14 27 5 8 15 28 6 9 16 29

15" Sewer

66" Storm

30" Storm 4" Gas

18" Sewer 30" Storm 4" Gas 66" Storm

15" Sewer

36" Sewer 54" Storm 42" Storm

4" Gas 30" Water 4" Gas

18" Sewer 24" Storm 4" Gas

5 2 2 3 2

30" Storm 18" Sewer 4" Gas 18" Sewer 48" Storm

30" Storm 36" Water 84" Storm 24" Sewer 18" Sewer

0 0 2 0

36" Water 4.5" Gas 42" Water

24" Storm 4" Gas

15" Sewer 18" Sewer 24" Storm 8" Gas 4" Gas 24" Storm

4" Gas

6" Gas

42" Storm 30" Sewer

36" Water

24" Sewer 4" Gas

1 of 2

Project: Mesa NWWRP Reclaimed Waterline Alignment Study Dibble Project No.: 1018123.01 Title: Major Utility Crossing Counts

7 10 17 30 18 31 11 19 24 32 20 33 21 34

Between Adobe and University Val Vista Drive Nassau Greenfield Road Higley Road Between University and Main Greenfield Road Higley Road Between Main and Broadway 40th Street Greenfield Road 48th Street Higley Road Between Broadway and Southern Greenfield Road Higley Road Between Southern and Holmes/Hampton Greenfield Road Higley Road

Date: 3/16/2020 By: KAD

0 0 1 2

1 0 2 11

30" Storm 6" Gas 24" Storm

15" Sewer 30" Storm

24" Storm 30" Storm

30" Storm

36" Storm

60" Storm

2 1

2 6

4" Gas 84" Storm

36" Storm 4" Gas

4" Gas 18" Sewer 30" Storm 30" Storm

30" Storm

48" Storm 24" Storm

1 0 0 1

2 2 1 5

4" Gas 24" Storm 15" Sewer 72" Storm

36" Storm 24" Sewer

24" Storm

120" Box Culvert

24" Storm

8" Gas

24" Storm

15" Sewer

4 0

7 0

30" Storm

36" Storm

30" Storm

27" Storm

30" Sewer

24" Storm 54" Storm

1 0

1 1

36" Storm 36" Storm

4" Gas

0 0

3 2

27" Storm 96" Box Culvert

96" Box Culvert 60" Storm

24" Storm

1 0

2 0

24" Storm

4" Gas

24" Storm

1 0

4" Gas

15" Sewer

3 1

1 2

4" Gas 4" Gas

4" Gas 30" Storm

0 2

0 0

4" Gas

2 1

0 0

4" Gas 4" Gas

4" Gas

1 1 1 1 3 1

1 3 1 1 1 1

8" Gas 24" Storm 8" Gas 8" Gas 4" Gas 8" Gas

36" Sewer 24" Storm 36" Sewer 36" Sewer 4" Gas 36" Sewer

30" Sewer

6" Gas

42" Storm 24" Storm 24" Storm 42" Storm 4" Gas 66" Storm

10" Gas

4" Gas

10" Gas

4" Gas

36" SRP

42" SRP

US60 CROSSING 22 25

Greenfield Road Pierpont Drive

SOUTH OF US60 66 64 67 65 69 68 71 70 73 72

74 23 26 35 36 37 38 75

EAST-WEST SEGMENTS Between Greenfield and Pierpont Baseline Road Banner Gateway Between Pierpont and Higley Baseline Road Banner Gateway Between Higley and Sunnyvale Baseline Road Banner Gateway/Inverness Ave Between Sunnyvale and Slater Baseline Road Inverness Ave Between Slater and Sunview/Recker Baseline Road Inverness Ave NORTH-SOUTH SEGMENTS Between US60 and Banner Gateway Old Greenfield/Banner Gateway Between Banner Gateway and Baseline Old Greenfield Road Pierpont Drive Higley Road Sunnyvale Avenue South Slater Sunview/Recker Road Additional Analysis Greenfield/Guadalupe Road

24" Storm 30" Storm

4" Gas

8" Gas

36" Sewer

8" Gas

36" Sewer

4" Gas

8" Gas

30" Sewer 36" Sewer

4" Gas

54" Storm 15" Sewer

4" Gas

2 of 2

Appendix D: Potential Minor Utility Relocation Measurements

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Project: Mesa NWWRP Reclaimed Waterline Alignment Study Dibble Project No.: 1018123.01 Title: Potential Minor Utility Relocations SEGMENT NO.

39 40 41 42 44 46 48 43 45 47 49 50 51 52 53 54 55 56 57 59 61 62 58 60 63

Date: 3/16/2020 By: KAD

Minor Utility Relocations (LF) 190 745 2972 396 0 0 0 5600 0 0 0 3400 0 0 345 0 40 0 0 0 0 0 0 0 0 300

Notes 190' 8" Water 745' 8" Sewer 160' 6" Water 295' 8" Sewer

12' 6" Water 16' 12" Water

2800' 2" Gas

2800' 4" Water

1700' 2" Gas

1700' 4" Water

900' 1" Gas 85' 8" Water

880' 1" Sewer Odor Control

920' 1.5" Water

100' 1" Sewer Odor Control

70' 2-2" Cox

85' 2-2" Cox

85' 12-2" Cox

75' 2-2" Cox

345' 8" Water 40' 12-2" Conduit (E-Streets)

300' 10" Sewer

0 0

NORTH-SOUTH SEGMENTS 1 2 12 3 13 4 14 27 5 8 15 28 6 9 16 29 7 10 17 30 18 31 11 19

Between Quenton and McDowell Val Vista Drive Between McDowell and Hermosa Vista Val Vista Drive Greenfield Road Between Hermosa Vista and McKellips Val Vista Drive Greenfield Road Between McKellips and McLellan Val Vista Drive Greenfield Road Higley Road Between McLellan and Brown Val Vista Drive 40th Street Greenfield Road Princess Drive Higley Road Between Brown and Adobe Val Vista Drive 40th Street Greenfield Road Higley Road Between Adobe and University Val Vista Drive Nassau Greenfield Road Higley Road Between University and Main Greenfield Road Higley Road Between Main and Broadway 40th Street Greenfield Road

1470

1380' 12" Water

90' 4" Gas

2612 775

2612' 16" Water 110' 2-2" Cox

100' 12-2" Cox

2650 0

2638' 16" Water

12' 4" Gas

5415 0 0

75' 14" Water

2670' 6" Water

5360 0 0 0 0

2675' 16" W

2685' 2" Gas

88 2513 0 0

32' 16" Water 1255' 12" Water

32' 2" Gas 1258' 2" Gas

24' 8" Water

6500 1070 1240 0

2655' 6" Water 1070 8" Sewer 1240' 12" Water

2655' 2" Gas

1190' 15" Storm Drain

1820 0

1750' 12" Water

70' 12" Water

600 40

540' 12" Water 40' 8" Sewer

60' 12" Water

90' 2-2" Cox 85' 12-2" Cox 75' 2-2" Cox

2670' 2" Gas

1 of 2

Project: Mesa NWWRP Reclaimed Waterline Alignment Study Dibble Project No.: 1018123.01 Title: Potential Minor Utility Relocations 24 32 20 33 21 34

48th Street Higley Road Between Broadway and Southern Greenfield Road Higley Road Between Southern and Holmes/Hampton Greenfield Road Higley Road

Date: 3/16/2020 By: KAD

0 0 1040 45

1040 12" water 45' 12" Water

275 40

275' 12" water 40' 12" Water

475 0

475' 8" SRP Electric (No fiber)

US60 CROSSING 22 25

Greenfield Road Pierpont Drive

SOUTH OF US60 66 64 67 65 69 68 71 70 73 72

74 23 26 35 36 37 38 75

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

35' 15" Sewer

2 of 2

Appendix E: Preliminary Geotechnical Evaluation, NWWRP Reclaimed Waterline Alignment Study Ninyo & Moore, (2019)

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Appendix F:

Preliminary Land Resource/ROW Screening Summary, NWWRP Reclaimed Waterline Alignment Study Tierra Right-of-Way, (2020)

Note: Plats and deeds can be provided digitally

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Appendix G: Permit Requirements Table

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Project: Mesa NWWRP Reclaimed Waterline Alignment Study Dibble Project No.: 1018123.01 Title: Permit Requirements Table

Date: 3/16/2020 By: KAD Permit Count

SEGMENT No. 39 40 41 42 44 46 48 43 45 47 49 50 51 52 53 54 55 56 57 59 61 62 58 60 63

Notes

EAST-WEST SEGMENTS Between Val Vista and 40th Street/Greenfield Quenton Drive McDowell Road Hermosa Vista Drive McKellips Road McLellan Road Brown Road Adobe Street University Drive Between 40th Street and Greenfield McLellan Road Brown Road Adobe Street University Drive Main Street Broadway Road Between Greenfield and 48th Street/Higley McKellips Road McLellan Road Brown Road Adobe Street University Drive Main Street Broadway Road Southern Ave Holmes Between 48th Street and Higley Main Street Broadway Road Hampton East of Higley Broadway Road Southern Ave

1 1 1 1 1 0 0 0

RWCD Encroachment Permit RWCD Canal Crossing Permit RWCD Canal Crossing Permit RWCD Canal Crossing Permit

1 0 0 0 0 0

RWCD Canal Crossing Permit

1 0 1 1 1 1 0 0 0

Falcon Field Airport Authority

1 0 0

RWCD Canal Crossing Permit

1 1

RWCD Irrigation Lateral Crossing Permit RWCD Irrigation Lateral Crossing Permit

RWCD Canal Crossing Permit RWCD Canal Crossing Permit RWCD Canal Crossing Permit

NORTH-SOUTH SEGMENTS Between Quenton and McDowell 1

Val Vista Drive

Between McDowell and Hermosa Vista Val Vista Drive

Greenfield Road

3 13 4 14 27 5 8 15 28 6 9 16 29

Between Hermosa Vista and McKellips Val Vista Drive Greenfield Road Between McKellips and McLellan Val Vista Drive Greenfield Road Higley Road Between McLellan and Brown Val Vista Drive 40th Street Greenfield Road Higley Road Between Brown and Adobe Val Vista Drive 40th Street/Nassau Greenfield Road Higley Road

RWCD Irrigation Lateral Crossing Permit at McDowell Falcon Field Airport Authority, RWCD Irrigation Lateral Crossing Permit at McDowell

1 1

RWCD Ditch Crossing Permit at Hermosa Vista Falcon Field Airport Authority

1 0 0

RWCD Irrigation Lateral Crossing Permit at McKellips

0 0 1 0 1 1 1 0

RWCD Canal Crossing Permit

RWCD Irrigation Lateral Crossing Permit at Brown RWCD Irrigation Lateral Crossing Permit at Brown RWCD Irrigation Lateral Crossing Permit at Brown

1 of 3

Project: Mesa NWWRP Reclaimed Waterline Alignment Study Dibble Project No.: 1018123.01 Title: Permit Requirements Table Between Adobe and University 7 Val Vista Drive 10 40th Street/Nassau 17 Greenfield Road 30 Higley Road Between University and Main 18 Greenfield Road 31 Higley Road Between Main and Broadway 11 40th Street 19 Greenfield Road 24 48th Street 32 Higley Road Between Broadway and Southern 20 Greenfield Road

Date: 3/16/2020 By: KAD

0 0 0 0 1 0

RWCD Irrigation Lateral Crossing Permit at University

0 1 1 1

RWCD Irrigation Lateral Crossing Permit at Main RWCD Irrigation Lateral Crossing Permit at Main RWCD Canal Crossing Permit

RWCD Irrigation Lateral Crossing Permit at Broadway

Higley Road

RWCD Irrigation Lateral Crossing Permit at Broadway, RWCD Irrigation Lateral Crossing Permit at Delta Avenue

21 34

Between Southern and Holmes/Hampton Greenfield Road Higley Road

1 1

RWCD Irrigation Lateral Crossing Permit at Southern RWCD Irrigation Lateral Crossing Permit at Southern

US60 CROSSING 22

Greenfield Road

Pierpont Drive

ADOT Highway Encroachment Permit, RWCD Irrigation Lateral Crossing Permit ADOT Highway Encroachment Permit, Town of Gilbert, RWCD Irrigation Lateral Crossing Permit

SOUTH OF US60 66 64 67 65 69 68 71 70 73 72

74 23 26 35 36 37 38

1 0

Town of Gilbert

1 1

Town of Gilbert Town of Gilbert

1 1

Town of Gilbert Town of Gilbert

1 0

Town of Gilbert

1 0

Town of Gilbert

0 0 1 1 0 0 0

Town of Gilbert Town of Gilbert

2 of 3

Project: Mesa NWWRP Reclaimed Waterline Alignment Study Dibble Project No.: 1018123.01 Title: Permit Requirements Table

Greenfield/Guadalupe Road

Date: 3/16/2020 By: KAD

RWCD Irrigation Ditch Crossing Permit, SRP Canal Crossing - Easement Encroachment Permit, Town of Gilbert, (4) SRP Irrigation Pipeline Crossings - Easement Encroachment Permits SRP Canal Crossing - Easement Encroachment Permit, RWCD Irrigation Ditch Crossing Permit

Note: SRP power lines not evaluated for easement encroachment requests. Refer to Appendix A for high voltage overhead power line locations. A Conflict Review Request must be submitted to SRP and a land agent assigned for further coordination regarding power line crossings. The proposed pipeline alignments were chosen so as to minimize conflict with overhead transmission lines. Pole bracing is not anticipated based on the pipeline locations outlined in Appendix A.

3 of 3

Appendix H: Regulatory Permits H1: Arizona Department of Transportation Highway Encroachment Permit Application H2: Falcon Field District Federal Aviation Administration OE/AAA Form 7460 Application H3: FCDMC Floodplain Use Permit Application & ROW Use Permit Instructions H4: MCDOT ROW Use Permit Application H5: MCESD Approval to Construct Permit Application H6: RWCD Crossing Permit Application H7: SRP Easement Encroachment Request H8: Town of Gilbert Engineering Construction Permit Application H9: USACE Nationwide 12 404 Permit Application

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Appendix H1: Arizona Department of Transportation Highway Encroachment Permit Application

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

ARIZONA DEPARTMENT OF TRANSPORTATION INTERMODAL TRANSPORTATION DIVISION

ENCROACHMENT PERMIT APPLICATION

www.azdot.gov

FOR ADOT USE:

ECS

ADOT Agreement Number:

JPA

OTHER: MILEPOST:

ROUTE:

PERMIT NUMBER:

ADOT ENGINEERING STATION:

ADOT PROJECT NUMBER: NAME OF ENCROACHMENT OWNER:

NAME OF AUTHORIZED AGENT/APPLICANT:If other than Encroachment Owner

Mailing Address of Owner:

Mailing Address of Authorized Agent:

City:

State:

Zip:

State:

Zip:

Phone:

E-mail address:

E-mail Address:

Name of Local Point of Contact:

Legal Relationship to Owner:

Phone Number for Local Point of Contact: TRAFFIC CONTROL COMPANY:

Contractor

Sub Contractor

Engineer

Attorney

Other:

CONTACT NAME AND PHONE NUMBER:

City (in or near) Highway Route #

Authorized Employee

Side of Highway: (check one) N Approximately

Feet N

Encroachment Owner's Project # or Property Parcel #:

of Milepost #

Project Duration:

DESCRIPTION OF PROPOSED WORK OR ACTIVITY TO OCCUR IN RIGHT-OF-WAY:

The Encroachment Owner will be the Permittee. By signing this application, the Encroachment Owner and the Owner's Agent acknowledge that the information given and statements made in this application are true and correct to the best of his/her knowledge. The Encroachment Owner agrees as the Permittee to accept the following General Obligations and Responsibilities as described on page 2 of the application. By accepting an approved encroachment permit, the Permittee agrees to the requirements described in the permit, to be responsible for all permit requirements, and to comply with ADOT's requirements as set out in the permit. An approved permit consists of but is not limited to this application and final supporting documentation approved by ADOT, and any requirements set by ADOT. NO WORK SHALL TAKE PLACE INSIDE THE RIGHT OF WAY WITHOUT AN ADOT APPROVED PERMIT ON SITE.

Encroachment Owner (Print Name and Sign)

Date

Authorized Agent or Applicant: If other than the Encroachment Owner (Print Name and Sign)

Date

Traffic Control Company Representative (Print Name and Sign)

Date

FOR ADOT USE:

PERMIT TO USE STATE HIGHWAY RIGHT-OF-WAY

This application is approved as a permit and a permit is issued to the Permittee. Construction is authorized only for the period indicated below. Authorized ADOT Name and Signature

PERMIT ISSUED(Date): ADOT ENCROACHMENT PERMIT APPLICATION, REVISED NOVEMBER 2016

Authorized ADOT Name and Signature

PERMIT WORK TO BE COMPLETED BY (Date): Page 1 of 2

GENERAL OBLIGATIONS AND RESPONSIBLITIES THE PERMITTEE SHALL: 1. Assume all legal liability and financial responsibility for the encroachment activity for the duration of the encroachment, including indemnify, defend, and save harmless ADOT and the State of Arizona and any of its departments, agencies, boards, commissions, universities, officers, officials, agents and employees from and against any and all claims, demands, suits, actions, proceedings, loss, costs, damages of every kind, or expenses, including court costs, reasonable attorney's fees and/or litigation expenses, and costs of claim processing and investigation, arising out of bodily injury or death of any person, or tangible or intangible property damage, caused, or alleged to be caused, in whole or in part, by the negligent or willful acts, or omissions of the Permittee, any of its directors, officers, agents, employees, or volunteers, or its contractor or subcontractors. This indemnity includes any claim or amount arising out of or recovered under the Workers' Compensation Law or arising out of the contractor's failure to conform to any federal, state or local law, statute, ordinance, rule, regulation or court decree. Permittee and Contractor agree to provide ADOT with certificate(s) of insurance consistent with the requirements stated in the ADOT Permit Insurance Matrix to include naming State of Arizona/ADOT as an Additional Insured with respects to General Liability and Automobile Liability and provide a Waiver of Subrogation endorsement in favor of the State of Arizona/ADOT for all insurance coverages. The required insurance shall be kept in force by the Permittee and its contractors/subcontractors for the term of the permit and shall not expire, be cancelled or materially changed to affect coverage available to the State without thirty (30) days written notice to the State. Automobile and Worker's Compensation coverage requirements are dependent upon the use of employees and autos for the encroachment activity. Please refer to the ADOT Permit Insurance Matrix to determine requirements for coverage, limits, language and other insurance related items specific to each permit. Permittee agrees to maintain and make available to ADOT all contractors/subcontractors' certificates upon demand. ADOT reserves the right to require an increase or allow a decrease in insurance limits or coverage based on the risks and financial exposure arising out of the event or activity proposed in the permit application. The Encroachment Permit is issued upon the expressed condition that ADOT and The State of Arizona does not protect or insure against loss of personal property or improvements owned by Permittee. 2. Comply with Environmental Laws. A. Environmental Laws refer collectively to any and all federal, state, or local statute, law, ordinance, code, rule, regulation, permit, order or decree regulating, relating to, or imposing liability or standards of conduct on a person discharging, releasing or threatening to discharge or release or causing the discharge or release of any hazardous or solid waste or any hazardous substance, pollutant, contaminant, water, wastewater or storm water, and specifically includes, but is not limited to: The Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act; the Comprehensive Environmental Response, Compensation and Liability Act, as amended; the Toxic Substances Control Act; the Clean Water Act (CWA); the Clean Air Act; the Occupational Safety and Health Act; the Arizona Water Quality Act Revolving Fund Act, the Arizona Hazardous Waste Management Act, any applicable National Pollutant Discharge Elimination System (NPDES) or Arizona Pollution Discharge Elimination System (AZPDES) permit, any applicable CWA Section 404 permit, or any local pretreatment or environmental nuisance ordinance. B. The Permitee (and/or any person or entity performing work on their behalf under this Permit) specifically agree that in the course of performing any activity for which this Permit is necessary: i. Shall comply with any and all Environmental Laws; ii. Ensure that no activity under this Permit shall cause ADOT to be in violation of any Environmental Laws; iii. Indemnify ADOT for any losses, damages, expenses, penalties, liabilities or claims of any nature whatsoever suffered by or asserted against ADOT as a direct or indirect result of the disposal, escape, seepage, leakage, spillage, discharge, emission, or release of any hazardous waste, solid waste, hazardous substance, pollutant or contaminant, water, wastewater or storm water and losses, damages, expenses, penalties, liabilities and claims asserted or arising under the Environmental Laws, or for ADOT's costs in undertaking corrective action pursuant to an order of or settlement with a duly authorized regulatory agency or injured third party or for any penalties associated with Permittee's activities; C. If the Permittee fails or refuses to comply with any Environmental Laws, or causes ADOT to be in violation of any Environmental Laws; ADOT may at its sole and unreviewable discretion, (1) revoke this Permit; (2) require the Permittee to undertake corrective or remedial action to address any release or threatened release or discharge of the hazardous substance, pollutant or contaminant, water, wastewater or storm water; and (3) expressly consents to entry of injunctive relief to enforce any listed remedies. 3. Be responsible for any repair or maintenance work and repair any aspect or condition of the encroachment that causes danger or hazard to the traveling public, for the duration of the encroachment and must perform such work under the appropriate encroachment permit authorization; 4. Comply with ADOT's traffic control standards with an ADOT approved traffic control plan; 5. In any case and at the Department's discretion; ADOT may require written approval from the abutting property owner prior to issuance of the encroachment permit. If the encroachment encroaches on abutting property owned by someone other than the permittee (and/or on underlying fee land owned by someone other than the permittee where ADOT owns its right of way by easement), the Permittee must obtain written approval from the abutting property owner (and/or underlying fee owner where ADOT owns its right of way by easement). 6. ADOT reserves the right to require the permittee to perform any repairs necessary to the encroachment throughout the life of the encroachment; 7. Remove the encroachment and restore the right-of-way to its original or better condition if ADOT cancels the encroachment permit, and terminates all rights under the permit, or if the project terminates for any reason beyond ADOT's control; 8. Reimburse ADOT for costs incurred or deposit with ADOT money necessary to cover all costs incurred for activities related to the encroachment, such as inspections, restoring the right-of-way to its original or better condition, removing the encroachment, or repair encroachment to originally permitted condition and comply with ADOT's bond policy as applicable; 9. Notify new owner of property or encroachment to apply for an ADOT encroachment permit, as required by Arizona Administrative Rule R17-3-502(D); 10. Apply for a new encroachment permit if the use of the permitted encroachment or the use of adjoining property changes; 11. Keep a copy of the encroachment permit at the work site or site of encroachment activity; 12. Construct the encroachment according to attached Specifications, Standards and the plans approved by ADOT as part of the final permit; any changes shall be approved by ADOT prior to implementation; 13. Obtain all required permits from other government agencies or political subdivisions; 14. Remove any defective materials, or materials that fail to pass ADOT's final inspection, and replace with materials ADOT specifies. 15. Have the right to a hearing as prescribed in Arizona Administrative Code, R17-3-509 if the permit application is denied; 16. Understand that once issued, the permit is revocable and subject to modification or abrogation by ADOT at any time, without prejudice. By accepting an ADOT approved Encroachment permit, the Permittee agrees to the requirements described in the permit, to be responsible for all permit requirements, and to comply with ADOT's requirements as set out in the permit. NO WORK SHALL TAKE PLACE INSIDE THE RIGHT OF WAY WITHOUT AN AD O T APPROVED PERMIT ON SITE.

I have read, understand and shall comply with the requirements: Initial: ADOT ENCROACHMENT PERMIT APPLICATION, REVISED NOVEMBER 2016

Date:

Name: Page 2 of 2

Appendix H2: Falcon Field District Federal Aviation Administration OE/AAA Form 7460 Application

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Appendix H3: FCDMC Floodplain Use Permit Application & ROW Use Permit Instructions

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Permit No. _______________

Received Stamp

Flood Control District of Maricopa County For District use only

FLOODPLAIN USE PERMIT / CLEARANCE APPLICATION Application Information Residential

Commercial

Sand & Gravel

CLOMR/LOMR

Name:_____________________________________________________________________________________ Mailing Address:

City:______________ State:_______ ZIP:_________

Phone Number:_____________________________ Alternate Phone Number :________________________ E-Mail:_____________________________________________________________________________________ Property Owner

YES

If no the following is required: A signed Property Owner Authorization form if the owner wishes to grant an agent, contractor, or consultant authority to make decisions on this application.

Refer to the Floodplain Regulations for Maricopa County Section 403(B) for application requirements for a Floodplain Use Permit for extraction of sand and gravel or other materials. Property Information Property Address:

City:______________ State:_____ ZIP:________

Assessor Parcel Number(s): _____________________________________________________________________ (if multiple APNs please include in the Purpose of Application description)

Cross Streets: ____________________________ Section:_____ Township:_____ Range:_____ Âź Section:_____ Basement:

Yes

As-Built

Purpose of Application:

APPLICANT SIGNATURE _____________________________________________ DATE ____________________ FCDMC REV 2/6/2018 2801 West Durango Street, Phoenix, Arizona 85009

Phone: 602-506-1501 main / 602-506-2419 Floodplain Management Fax: 602-372-6232

(This Page Intentionally Left Blank)

Flood Control District of Maricopa County

FLOODPLAIN USE PERMIT / CLEARANCE APPLICATION

Arizona Revised Statutes § 48‐3644. Prohibited acts by district and employees; enforcement; notice A. A district shall not base a licensing decision in whole or in part on a licensing requirement or condition that is not specifically authorized by statute, rule, regulation, ordinance, executive order or delegation agreement. A general grant of authority does not constitute a basis for imposing a licensing requirement or condition unless the authority specifically authorizes the requirement or condition.

B. Unless specifically authorized, a district shall avoid duplication of other laws or executive orders that do not enhance regulatory clarity and shall avoid dual permitting to the maximum extent practicable.

C. This section does not prohibit district flexibility to issue licenses or adopt ordinances or regulations.

D. A district shall not request or initiate discussions with a person about waiving that person's rights.

E. This section may be enforced in a private civil action and relief may be awarded against the district. The court may award reasonable attorney fees, damages and all fees associated with the license application to a party that prevails in an action against the district for a violation of this section.

F. A district employee may not intentionally or knowingly violate this section. A violation of this section is cause for disciplinary action or dismissal pursuant to the district's adopted personnel policy.

G. This section does not abrogate the immunity provided by section 12‐820.01 or 12‐820.02. H. A district shall prominently print the provisions of subsections A, B, C, D, E, F and G of this section on all license applications.

The licensing application may be in either print or electronic format.

FCDMC REV 1/17/2018

2801 West Durango Street Phoenix, Arizona 85009

Phone: 602‐506‐2419

Fax: 602‐506‐4601

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Flood Control District of Maricopa County

WARNING AND DISCLAIMER OF LIABILITY A Floodplain Regulation for Maricopa County has been in force since February 25, 1974. The current version of the Floodplain Regulation for Maricopa County, Arizona was adopted on August 4, 1986, and amended March 23, 1987, April 6, 1988, September 18, 1989, September 3, 1991, December 15, 1993, November 1, 2000, December 20, 2006, November 30, 2011, April 9, 2014, June 25, 2014, and January 17, 2018. The intent of the Regulations is to prevent the dangerous and expensive misuse of floodplains in Maricopa County. A Floodplain or floodprone area as defined in the Regulations is any land area susceptible to being inundated by water from any source. Depending on the location of your property it could possibly be inundated by greater frequency flood events (those occurring more often). A flood greater in magnitude than the 100-year flood could also occur. The review your development has undergone is solely for the purpose of determining if your application conforms with the written requirements of the Floodplain Regulation for Maricopa County. It is not to be taken as a warranty. Compliance with this Regulation does not insure complete protection from flooding. The Floodplain Regulation meets established standards for floodplain management, but neither this review nor the Regulation take into account such flood related problems as natural erosion, streambed meander or man-made obstructions and diversions all of which may have an adverse affect in the event of a flood. You are advised to consult your own engineer or other expert regarding these considerations. In consideration for the issuance of the requested permit the applicant, owner, agent, engineer and their successors agree to hold the District harmless from any onsite or offsite damages of any kind arising from the development of the subject property in accordance with their submittals as outlined in the attached permit

I have read and understand the above WARNING AND DISCLAIMER OF LIABILITY.

___________ __________________________________________ __________________ Permit Number

Owner or Agent

Date

FCDMC Rev. 1/17/2018

2801 West Durango Street

Phoenix, Arizona 85009

Phone: 602-506-2419

Fax: 602-506-4601

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Flood Control District of Maricopa County

FLOODPLAIN USE PERMIT/CLEARANCE APPLICATION – PROPERTY OWNER AUTHORIZATION FORM

FORM MUST BE COMPLETED IF THE APPLICANT IS NOT THE PROPERTY OWNER I hereby authorize:

Name: Address: City, State, Zip: E-mail address:

to file this application for a floodplain use permit/clearance for development, as described in the application and supporting materials, for my property at , and to take all action required related to the requested development on my property including documentation and submittal of technical information required by the Flood Control District of Maricopa County (“District”).

Property Owner Signature: Property Owner Printed Name: Property Owner Address: City, State, Zip Property Owner Phone: Property Owner e-mail: Date:

NOTE: This form is for all Floodplain Use Permits/Clearance except for extraction of sand and gravel or other materials.

DISTRICT USE ONLY Tracking Number:

Project Name: FCDMC Rev. 1/17/2018

OnBase ePlan Review: Users Guide for ROW Permits

August 31, 2016

Updated September 5, 2017

Flood Control District of Maricopa County

Right of Way Use Permits Online 1

Flood Control District of Maricopa County Right of Way Use Permits Online TABLE OF CONTENTS Plan Review Portal ............................................................................................................................................................3 Access and Registration ..................................................................................................................................................3 Logging On....................................................................................................................................................................3 Resetting or Retrieving Your User Name and Password .........................................................................................4 Resetting or Retrieving Your Password ..................................................................................................................4 Retrieving Your User Name ........................................................................................................................................4 New Permit Application ...................................................................................................................................................5 View and Select Permits ..................................................................................................................................................7 Upload Documents ..........................................................................................................................................................7 Submit for Review .........................................................................................................................................................8 View and Download Documents ..............................................................................................................................9 Editing Permit Information .............................................................................................................................................10 Edit Permit Information ..............................................................................................................................................10 Removing Documents from a Permit ......................................................................................................................11 Submitting a Permit.........................................................................................................................................................12 Searching for Permits ......................................................................................................................................................13 Inviting Other Users .........................................................................................................................................................14 Managing Invitations ......................................................................................................................................................16 Viewing Reviewed Documents ....................................................................................................................................17 Downloading Documents .........................................................................................................................................17 Downloading Approved Documents ..........................................................................................................................18 Approved Plan Sets ....................................................................................................................................................18 Approved Plan Sheets ...............................................................................................................................................19 Modifying Your Account Information ..........................................................................................................................19 Online Payments .............................................................................................................................................................20 Payment Entry .............................................................................................................................................................21

Flood Control District of Maricopa County

Right of Way Use Permits Online 2

PLAN REVIEW PORTAL Permit Applicants may submit applications, upload permit documents and view markups and comments by way of the Flood Control District Right of Way Use Permits Online Plan Review Portal.

At this time, the FCD Right of Way Use Permits Online Portal is only compatible with Internet Explorer. ACCESS AND REGISTRATION Registration is required to begin using the Online Portal. To register to use the system, click on the registration link from the Online Portal. Note: when you register, your email address must not already be in the system. If you have already registered, you may sign in with your user name and password. Note: The email account must be unique in the system.

LOGGING ON To logon to your Plan Review account, follow these steps: 1. Navigate the District’s Web Site to the page for Right-of-Way permits. 2. Click on the “Sign In or Register Here” link. 3. Enter your user name and password in the User and Password fields, then click Sign In. Note: If you have forgotten your password, you can select the Forgot Name/Password option to reset your password. See Resetting or Retrieving Your User Name and Password for more information.

Flood Control District of Maricopa County

Right of Way Use Permits Online 3

RESETTING OR RETRIEVING YOUR USER NAME AND PASSWORD If you have forgotten your user name or password, you can use the Forgot Name/ Password feature to reset or retrieve your user name or password.

Resetting or Retrieving Your Password To retrieve or reset your password, follow these steps: 1. Navigate to the Online Portal 2. Click Sign In. 3. Select the Forgot Name/Password option. The Account Recovery window is displayed. 4. Type your user name in the User name field and click Show Hint. Your security hint is displayed. â€˘ If the security hint was sufficient to remind you of your password, you can click the Return to Login button and log in to Plan Review. â€˘ If you still do not remember your password, click the Reset Password button. An e-mail message that contains a hyperlink to reset your password will be sent to your e-mail account. After you reset your password, you can log in to Plan Review with your user name and new password.

RETRIEVING YOUR USER N AME To retrieve your user name, follow these steps: 1. Navigate to the address of your Plan Review site. 2. Click Login. 3. Select the Forgot Name/Password option. The Account Recovery window is displayed. 4. Type your e-mail address in the Email address field and click Find. An e-mail message that contains your user name will be sent to your e-mail account.

Flood Control District of Maricopa County

Right of Way Use Permits Online 4

NEW PERMIT APPLICATION To create a new application, sign into the Plan Review portal site. Click the Review Type drop down in the Start New Permit section. 1. Select ‘Permit Application’. 2. Click the “Add Permit” button. 3. Enter the new permit information into the new permit form. All required fields are indicated with a red asterisk (*). 4. Throughout the different stages of the permit, different information on the additional tables must be completed but are not required at this time. 5. Click the “Add” button when finished.

Flood Control District of Maricopa County

Right of Way Use Permits Online 5

The application (Permit) now has a status of “Plan Submission” and can now have supporting documents added to it.

Flood Control District of Maricopa County

Right of Way Use Permits Online 6

VIEW AND SELECT PERMITS Open a permit by clicking the folder icon in the furthest right column of the permits table.

UPLOAD DOCUMENTS NOTE: At this time, the UPLOAD button is currently only available through Internet Explorer. 1. In an open permit, select the Plan Documents tab to upload plan documents. Note: The upload buttons will be available as long as the permit is not in an open review cycle. 2. Click the “Add Plan Documents” button 3. Use the Browse button to select files from your source. TIP: If you have more than one supporting document to upload, you can hold down Control + Click to select more than one file then click Open. 4. Index the supporting permit documentation with the appropriate Phase, Sheet Type, and Description then click the “Upload” button.

Flood Control District of Maricopa County

Right of Way Use Permits Online 7

5. Files that have yet to be uploaded are indicated with a status of ‘Pending Upload’ and once uploaded display a status of ‘Success’. When the upload is complete, the status next to the Edit Names button will change to “Done”.

SUBMIT FOR REVIEW

Once all desired files have been uploaded, return to the Permit Information tab and select the link to ‘Submit for Review’. This will notify the Coordinator that the permit and plans are ready for review and will begin the review/application process. 1. Once the documents are submitted for review the system will not allow additional documents to be uploaded until the review cycle is complete. If you need to add documents during the review cycle, contact the Permit Admin for the permit and they can give you permission to upload a document.

FILE NAMING CONVENTIONS AND FILE SIZES Prior to uploading files for review, consider the following naming conventions and file size limitations which when followed will make the review and approval process more efficient. 1. All files should use the same file name through the process. The system recognizes revisions of the same file and keeps copies of each revision. 2. Plan sets should be submitted as individual plan sheets rather than a large PDF unless the plan set is over about 30 sheets. The Plans sets should be broken down to small PDF files grouped by sheet types such as C for civil plans, D for Drainage Plans, L for Landscaping, etc. 3. Reports (drainage, geotechnical, engineering, etc.) should be submitted as complete PDF files. 4. HEC-RAS, HEC-1, and other engineering program input files should be submitted as ZIP files. 5. Letters, memos, etc. should be submitted as PDF files.

Flood Control District of Maricopa County

Right of Way Use Permits Online 8

VIEW AND DOWNLOAD DOCUMENTS Throughout the review process, documents may be published to the portal containing markups, comments or instructions. To view these documents: 1. Choose the Review Documents (for markups and comments) or Approved Documents (for approved plan sets) tabs. 2. Check the box to the left of any document you wish to download and download by clicking the icon in the furthest right column. 3. To download all documents on the tab in a zipped file, choose the checkbox in the column header to select all documents and click the corresponding download icon.

Flood Control District of Maricopa County

Right of Way Use Permits Online 9

EDITING PERMIT INFORMATION EDIT PERMIT INFORMATION 1. Navigate to the Permits page to select the Permit from the Permits Page

2. Click on the Open button next to the desired Permit 3. Click on the Edit button in the top right hand corner above Permit Information

4. When you are finished editing information related to the Permit, click on the Save button in the bottom right of the main Permit page.

Flood Control District of Maricopa County

Right of Way Use Permits Online 10

REMOVING DOCUMENTS FROM A PERMIT To remove documents from a permit, follow these steps: 1. Select the Permits tab. The Permits window is displayed.

2. Select the folder button for the permit you want to add documents to. The Permit Information window is displayed.

3. Select the Plan Documents tab. The Plan Documents window is d i s p l a y e d .

4. Click the Delete action for the document(s) you want to remove from your Plan Review permit.

Flood Control District of Maricopa County

Right of Way Use Permits Online 11

You will be prompted to confirm your decision. 5. Click Yes. The selected document is removed from your Plan Documents list.

SUBMITTING A PERMIT To submit a permit for review, follow these steps: 1. Select the Permits tab. The Permits window is displayed.

2. Click the folder button for the permit you want to add documents to. The Permit Information window is displayed. 3. Select the Submit for Review button from the left side menu.

Flood Control District of Maricopa County

Right of Way Use Permits Online 12

SEARCHING FOR PERMITS You can filter your permit list using a variety of date criteria, as well as several advanced search options. The Plan Review site will only display permits that meet the criteria you have selected. To specify criteria to filter your permit list, follow these steps:

1. Select the Permits tab. The Permits window is displayed. 2. Use the View drop-down select list to specify a date or range of dates. 3. Select the blue arrow icon to display the Advanced Search Fields window. 4. Enter values in the available fields as desired. Note: By default, searches will only locate values at the beginning of a field. For example, if you search for Main in the Street Name field, the search will not return any permits with a Street Name of North Main Street. In order to locate values in the middle of a field, you must begin your search with a wildcard character: * 5. Select Find. The permit list will be updated to only display permits that match your specified criteria.

Flood Control District of Maricopa County

Right of Way Use Permits Online 13

INVITING OTHER USERS You can grant access to a permit that you have created to another person by sending them an invitation to your permit. To send someone an invitation, follow these steps: 1. Select the Permits tab. The Permits window is di s p l a ye d .

2. Click the folder button for the desired permit. The Permit Information window is displayed.

3. Click the Permit Invitations tab. The Permit Invitations window is displayed.

4. Click Invite User. The Invite User window is displayed.

Flood Control District of Maricopa County

Right of Way Use Permits Online 14

5. Select one of the following options for Grant Access: â€˘ View Only - The invited user will have access to view permit information but may not update information or upload documents. â€˘ Upload Access - The invited user will be able to access the permit, update permit information and upload documents. 6. Enter the e-mail address of the person you want to invite to view your permit into the Email address field. 7. Click on the Invite button. The invitation will be sent to the specified address.

Flood Control District of Maricopa County

Right of Way Use Permits Online 15

MANAGING INVITATIONS Once another user has accepted your invitation, you can manage the level of access that you are allowing them to have for this permit. To manage the level of access your invitees have, follow these steps: From the Permit Invitations tab:

1. Click Manage Invitations. The Manage Invitations window is displayed.

2. To change a user’s access level, select the desired access level from the user’s Grant Access drop-down select list. The following selections are available:

View Only

Upload Access

When this option is selected, the user will only be able to view permit information. When this option is selected, the user will be able to upload and delete documents from the permit and update permit information.

Click the Check icon to save your changes. You may also select the Delete icon to revoke a user’s access to the permit entirely.

Flood Control District of Maricopa County

Right of Way Use Permits Online 16

VIEWING REVIEWED DOCUMENTS Permits reviewers will review your submitted plans and add comments or markups to any sheets that require modification. These updated documents will then be posted onto your Plan Review site, under the Review Documents tab. When you see a document in this tab, you should review the document by downloading it to determine the issue, modify your document so that the issue is resolved, and then re-submit your document for another review c y c l e .

DOWNLOADING DOCUMENTS To download a document that has been reviewed, follow these steps: 1. Select the Review Documents tab. All available documents will be listed in the Review Documents window. 2. Select a review cycle from the Review Cycle drop-down select list to filter the list of available documents. 3. Click on the document download button to download the document.

Tip: You can also download multiple documents as a compiled ZIP file. To do so, select the check box next to every document you want to include in the ZIP file, and then click the download button at the top left of the list of document

4. Review all comments and markups that have been made by your plan reviewer(s). 5. Revise your plan document(s) as noted by the reviewers and save the revised documents using the same file name as the original document.

Note: When re-uploading a document, the document must use the exact file name that the original document initially used so that the modified document is correctly uploaded as a revision of the original document. 6. Re-upload the document. For more information on uploading documents, see Adding Documents to a Permit.

Flood Control District of Maricopa County

Right of Way Use Permits Online 17

DOWNLOADING APPROVED DOCUMENTS Submitted documents that have been approved and require no modifications are displayed in the Approved Documents tab. The Approved Plan Sets option allows you to download a set of approved documents and any comment letters, while the Approved Plan Sheets option allows you to download one or more approved plan sheets by themselves.

APPROVED PLAN SETS To download a set of documents that have been approved, follow these steps: 1. Select the Approved Documents tab. 2. Select the Approved Plan Sets option from the drop-down select list. 3. All available plan sets and comment letters will be listed in the Approved Documents window.

4. Click on the document download button to download the document or plan set .

Tip: You can also download multiple documents and/or plan sets as a compiled ZIP file. To do so, select the check box next to every document or plan set you want to include in the ZIP file, then click the zip download button.

Flood Control District of Maricopa County

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APPROVED PLAN SHEETS Documents or plans that have been approved and require no modifications will appear in your Approved Documents tab. To download a document that has been approved, follow these steps: 1. Select the Approved Documents tab. All available documents will be listed in the Approved Documents window. 2. Select the Approved Plan Sheets option from the drop-down select list.All available documents will be listed in the Approved Documents window.

3. Click on the document download button

to download the document or plan set .

MODIFYING YOUR ACCOUNT INFORMATION You can modify your user information at any time by selecting the Profile tab.

Make sure you select Save after making your changes.

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Right of Way Use Permits Online 19

ONLINE PAYMENTS You may now pay fees for ROW Use Permits using the online payment option. The online payment accepts Visa, MasterCard, Discover and American Express. Navigate to your Plan Review Project: 1. Select the Permits tab. The Permits window is di s p l a ye d .

2. Click the folder button for the desired permit. The Permit Information window is displayed. 3. On the left hand side of the Project Information page, click on the Review Payment Information button

4. Clicking on the Review Payment Information will provide a listing of all fees that are currently due. a. If no fees are due, you will get a notice that no fees are due at this time. b. If fees are due, you will be provided with the list of fees that are due: Flood Control District of Maricopa County

Right of Way Use Permits Online 20

To make a payment, click on the Make Payment button.

PAYMENT ENTRY 1. Follow the on-screen prompts to fill in your credit card information and billing information and then click on Continue.

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2. You can review your payment information before processing the payment. To continue processing the payment, click on Process Payment.

3. A receipt will be emailed to the email address entered in the billing address section or you can print the receipt from the confirmation screen by clicking on the Print PDF button. Charges on your credit card will show up under Flood Control District.

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Appendix H4: MCDOT ROW Use Permit Application

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

(Revision 03-2019)

MARICOPA COUNTY DEPARTMENT OF TRANSPORTATION PERMIT APPLICATION FOR CONSTRUCTION IN COUNTY RIGHT-OF-WAY MCDOT TC NO.:

Submitted By:

Supervisor Dist.: Reviewed By: Issue Date: Expiration Date:

The undersigned herewith makes application for a permit to enter upon and use a portion of the right-of-way of the Public Project Title: Major Crossroads / Address: in the

, Of Section

, Township

, Range

for the purpose of: Applicant Signature:

Applicant Name (PRINT):

Phone:

Address:

City, State, Zip Code:

Contractor:

Phone:

Contact Person:

Fax:

Contact Email: Owner:

Please answer the following related to this project:

Enter Total Sheets for Review by MCDOT:

[ ] Is this a MCDOT project? If so, please provide name and/or number. ____________________________________ ____________________________________ Is there an IGA for this project? If so, please provide a copy. If applicable, please provide the utility company job number: ____________________________________

ENTER PERMIT ITEMS:

Unit Cost

Unit Quant.

$ 0.00 $ 0.00 $ 0.00

$ 0.00

SEWER -->

$ 0.00

$ 0.00 $ 0.00

PVMT

$ 0.00

-->

$ 0.00 $ 0.00 $ 0.00

[ ] Is this a cell or wireless project? [ ] Is this project subject to a license or franchise agreement? [ ] Is this related to a subdivision? If so, please provide subdivision name: ____________________________________ ____________________________________ Professional Registrant Seal for Cost Estimate (if applicable)

Amount $ 0.00

WATER -->

MISC.

$ 0.00

-->

$ 0.00 $ 0.00 $ 0.00

OTHER -->

$ 0.00

$ 0.00 $ 0.00 $ 0.00 -------------- Below section for use by MCDOT permitting staff only -------------

SUBTOTAL PERMIT ITEMS (above)

$ 0.00

PLAN REVIEW FEE @ $100/sht

$ 0.00

PROCESSING FEE

$ 50.00

PERMIT FEE (3% of Permit Items)

$ 0.00

TOTAL FEE (Permit Fee + Review + Processing) INSURANCE (Expiration Date): BOND REQUIRED,

$ 0.00

Comments:

*Attach additional sheet if necessary for more permit items. *For questions regarding this permit application contact a MCDOT right-of-way permit coordinator at (602) 506-7848, (602) 506-8791 or (602) 506-6216.

$ 50.00

Appendix H5: MCESD Approval to Construct Application

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Maricopa County

Approval To Construct (ATC)

Environmental Services Mailing and Delivery Address: Maricopa County Environmental Services Department Subdivision Infrastructure and Planning Program 501 N. 44th St., Suite 200 Phoenix, AZ 85008

COVER / TRANSMITTAL PAGE This packet is for submitting Approval TO Construct applications for these projects: - Water Line Extension - Water Booster Station - Reuse Lines



- Sewer Line Extension - Sewer Lift Station - Master Plans

- Storage Tank - Well - Geological Reports

- Pressure Tank - Chlorination - Waiver Request

Use this Cover/Transmittal Page f or all projects EXCEPT Geological Reports. For Geological Reports, use the Geological Report Cover Page (next page).

Detailed instructions for completing this packet are included. Our experience shows that most questions are already answered by the attached instructions or the form itself. Each transmittal page has a check list of ALL the required information for a complete submittal. Incomplete submittals will be returned to you. Also included is a fee list so that you can calculate the fees.

Project Name: (PLEASE PRINT CLEARLY) Contact Person: E-mail address of contact person Company Name: Phone number: Address: City:

Title

Ext:

Fax Number: State:

Zip Code:

Application Check List for Approval to Construct Cover/Transmittal Page for MCESD Projects – this page (or next for Geological) ATC Fee’s – list attached Approval to Construct application pages 1 of 3, 2 of 3 and 3 of 3 (attached) Full size set of plans with every page sealed and signed by engineer. (1 set only) Water Design Report-water projects only (must be sealed & signed by a registered engineer) Sewer Design Report-sewer projects only (must be sealed & signed by a registered engineer) Sewer Capacity Letter (must be issued by the sewer utility provider, NOT the engineer) 

If you are submitting for a sewer line project, it will not be accepted without a sewer capacity letter. Date and signature cannot be more than one year old.



Sewer Capacity Letter - a statement, signed by the owner or operator of the sewage treatment facility and/or down stream collection system, affirming compliance in accordance with R18-9-E301.C. Operation and Maintenance Plan – there must be verification of an O&M Plan. Submittal of the O&M Plan will be upon request.



Any questions contact Cindy Furze at 602-506-1058 or CFurze@Maricopa.gov *** The Department reserves the right to request any other information *** Visit our web page at www.maricopa.gov/EnvSvc/WaterWaste/Subdivisions/Subdivisions.aspx Revised October 2018 - Fillable

Approval To Construct (ATC)

Maricopa County Environmental Services Mailing and Delivery Address: Maricopa County Environmental Services Department Subdivision Infrastructure and Planning Program 501 N. 44th St., Suite 200 Phoenix, AZ 85008

COVER PAGE / TRANSMITTAL PAGE FOR GEOLOGICAL REPORT USE THIS PAGE ONLY IF APPLYING FOR A CERTIFICATE OF GEOLOGICAL REPORT FOR ONSITE SEWAGE DISPOSAL FOR SEPTIC SUBDIVISIONS



Project Name: Contact Person: E-mail address of contact person Company Name: Phone number:

Title

Ext:

Fax Number:

Address: City:

State:

Zip Code:

Application Check List for On-Site Sewage Disposal/Septic Subdivision submittal Check the box Soils on application This cover page must be submitted with the Approval To Construct application. The plan must include the following Soils Test Plan • location on the plat where the soils testing will be performed (percolation tests and soil borings) • the method of testing • person/firm performing tests • depth to seasonal high groundwater level • site specific geology and topography • list of information that will be included in the final soils testing report (field notes, soils boring logs, etc.) Percolation test methodology Must be specified and comply with the Arizona Administration Code R18-9-A310.E or F, depending on the proposed method of effluent disposal. (No mere reference to AAC Code) All Soil Borings must be a minimum of 50 feet Unless disposal pits deeper then 50 feet are proposed. in depth This will allow coordination for a site visit during the field activities. Statement on the plans: “At least five (5) working days notice will be provided to the reviewing Senior Civil Engineer for MCESD”. Approval To Construct Application Cover Page

Maricopa County

Environmental Services Department Water and Waste Management Division

501 N 44th St., Suite 200 Phoenix, Arizona 85008 Phone: (602) 506-1058 www.maricopa.gov/envsvc

PERMIT APPLICATION PROCESS NOTICE Subdivision Infrastructure and Planning Program 1) Steps required to obtain an Approval to Construct/Approval of Construction for Water Systems, Sewer Systems and Reuse Water Lines are as follows: i) Submission of the complete application for Approval To Construct along with all relative items in the application check list on the Cover/Transmittal Page of the application. When the review is complete, an Approval To Construct certificate will be issued to allow construction of the system to commence. ii) Construction of the project. iii) Submission of the complete application for Approval of Construction along with all relative items in the application checklist on the Cover Page of the application. When the review and approval of the submitted documentation is complete, an Approval Of Construction certificate is issued. The system can then be put into service. 2) The Department will approve or deny the application in the number of business days listed below or less, excluding any days the application is returned to the applicant for additional information. This overall licensing timeframe is set by the Arizona Department of Environmental Quality (ADEQ) as required by A.R.S. ยง11-1605 and is part of the Delegation agreement between ADEQ and Maricopa county. Permit Wastewater System 300 Services or less (Gravity/Force Main) More than 300 Services (Gravity) Sewer Lift Station Wastewater Master Plan or Amendment Wastewater Line Waiver Drinking Water System Standard - Public Water Supply Distribution Line Complex Chlorination Plan Booster Pump Station Storage Tank / Pressure Tank Drinking Water Master Plan or Amendment Drinking Water Line Waiver Reclaimed Water System Standard Complex

Overall Timeframe (Business Days) 95 136 95 83 53 53 83 53 53 53 53 53 95 NA

3) Department contact information regarding your application i) Telephone: 602-506-1058 ii) E-mail: subdivision@mail.maricopa.gov iii) Website: www.maricopa.gov/EnvSvc/WaterWaste You may request a clarification from the Department of its interpretation or application of a statute, ordinance, regulation, delegation agreement or authorized substantive policy statement as provided in A.R.S. ยง11-1609. Contact us by e-mail or telephone, or in person or mail at the address listed at the top of the page, marked attention Subdivision Infrastructure & Planning Program.

Revised October 2018 - Fillable

Maricopa County

Environmental Services Department Water and Waste Management Division

501 N 44th St., Suite 200 Phoenix, Arizona 85008 Phone: (602) 506-1058 www.maricopa.gov/envsvc

PERMIT APPLICATION PROCESS NOTICE Subdivision Infrastructure and Planning Program 1) Steps required to obtain an Approval of Soils / Hydrology Report are as follows: i. Submission of the complete application for Approval of Soils / Hydrology Report along with all relative items in the application check list on the Cover/Transmittal Page of the application. When the review is complete, an Approval of Soils / Hydrology Report certificate will be issued to allow construction of the system to commence. ii. Construction of the project. 2) The Department will approve or deny the application in the number of business days listed below or less, excluding any days the application is returned to the applicant for additional information. This overall licensing timeframe is set by the Arizona Department of Environmental Quality (ADEQ) as required by A.R.S. ยง11-1605 and is part of the Delegation agreement between ADEQ and Maricopa county. Permit Soils / Hydrology Report Standard

Overall Timeframe (Business Days) 67

3) Department contact information regarding your application i. Telephone: 602-506-1058 ii. E-mail: subdivision@mail.maricopa.gov iii. Website: www.maricopa.gov/EnvSvc/WaterWaste You may request a clarification from the Department of its interpretation or application of a statute, ordinance, regulation, delegation agreement or authorized substantive policy statement as provided in A.R.S. ยง11-1609. Contact us by e-mail or telephone, or in person or mail at the address listed at the top of the page, marked attention Subdivision Infrastructure & Planning Program.

Revised October 2018 - Fillable

Maricopa County Environmental Services

Approval To Construct Fee List

Fees for Approval To Construct (ATC) and Soils Reports Make Checks Payable to MCESD A $35.00 fee for all returned checks

Double The Fee For Expedited Review



ATC FEES Public water supply system $600. 150 or less connections $1200. 151 to 300 connections $1800. 301 to 450 connections $2400. 451 to 600 connections $3000. 601 to 750 connections $3600. 751 to 900 connections (Every 150 connections add $600.)

$675. $675. $675. $675.

Storage Tank (each) Well (each) Pressure Tank (each) Booster Station

$600. $250. $150.

Sewer collection system Gravity Sewer only, including manholes $500. Serving 50 connections or less $1000. Serving 51 to 300 connections $1500. Serving 301 or more connections Force Mains + Gravity Sewer $800. Serving 50 connections or less $1300. Serving 51 to 300 connections $1800. Serving 301 or more connections Other Components $500. Master Plans - Per Component Sewer Lift Station (Water/Sewer) Reuse lines Chlorination $150. Waiver (each)  Any Fee Questions Contact MCESD

** “An approval of plans and specifications can be renewed for one year if an application for renewal is submitted within 180 days of expiration. A fee equal to one-half (1/2) of the flat fee or initial plan review fee is paid. The approval will be effective for one year from the date of expiration”. MCESD Ch. 1, Reg. 4f. (Check with MCESD if questions.)

Geologi cal ( Soils) Report Fees $5 2 5. 50 lo ts or l es s $1 0 50 . 51 t o 1 0 0 l ots $1 5 75 . 10 1 t o 1 50 lo ts $2 1 00 . 15 1 t o 2 00 lo ts ( Ev er y 5 0 l ots a d d $ 52 5.)

Fees

Regular Fees

Expedited Fees

Break down fees (fees for multiple components on the same project can be put on one (1) check) Type of component (.i.e.: water line, sewer line, etc)

Regular Fee per component

Expedited Fee per component

Total Fee per component

TOTAL FEE

*** The Department reser ves the right to request any ot her information *** Revised October 2018 - Fillable

Maricopa County Environmental Services

Approval To Construct Application Instructions

AP P L I C ANT – Y o u o n l y n ee d t o c o mp l et e t h o s e p o rt io n s o f t h e f o r m t h at a p p l y t o yo ur pro je ct . If s ubm it t i n g a w at er l in e, yo u d o n o t n ee d t o p ro v i d e in f o r ma t io n o n t h e s ew er s yst em a nd v ic e v e rs a.  For Soils, Master Plans and Waiver Requests only – on page 1 of 3 fill out #1 only and page 3 of 3 - #4, 5, 6.

Page 1 of 3 1. Project Name – must be the same as on the engineered plans. This name will appear on the ATC certificate. Project Address – physical location of project. City, AZ and Zip Code – of actual location of project. Section, Township, Range – information can be located in the Phoenix Metropolitan Street Atlas or on the plans. Project Description – what type of review you are requesting from our department. •

You will receive an individual certificate for each component. (Example: water line extension, lift station, well site and/or any other component) 2. System information required: Water / Well information – Provide rest of numbers for PWS for the Public Water System and/or the DWR for the well as the

case may be.

Sewage Information – Sewage Collection System Owner – name of sewage collection system owner, providing sewer

service to the project.

Sewage Treatment Facility Owner –

collection system owner.

name of owner of treatment facility, may be different from the

3. Quantity: Number of water and sewer connections – number of service connections on the project that we are to review. Water and Sewer Linear Feet and Size – these totals are included on the certificate our Department issues. Reuse Linear Feet and Size – these totals are included on the certificate our Department issues.

Page 2 of 3 – ONLY NECESSARY IF SUBMITTAL IS FOR WATERLINE OR WATER COMPONENT Public Water Supply number (PWS) Signature Form – if this form is not signed, your project will be denied. This agreement

MUST be signed by the Public Water System Representative NOT the Engineer or Project owner.

PWS # - public water system number from the water supply provider. Project Name – the name of the project Project Address – physical location of project. City, Zip Code – location of project Public Water Supply Provider – name of public water supply system that will be providing water service to the project.

Page 3 of 3 4. Name of Registered Engineer – registered engineer who is the contact person for project. (Please Print Clearly) Phone Number, Ext and Fax – phone number, extension, and fax number of registered engineer working on the project. E-mail Address – e-mail address for the registered engineer working on the project. Name of Engineering Firm as Registered with the AZ Board of Technical Registration - a registered engineering

firm that employees the project engineer.

Mailing Address, City, State and Zip Code - mailing address of registered engineering firm. 5. Project Owner/Responsible Party - MUST be a person with fiduciary responsibilities associated with the Project or Company. Job Title - examples: Project Owner, President or Vice President of Corporation/Home Owners Association, Manager. E-mail address – e-mail address for the project owner/responsible party. Company Name - the name of Company who owns the Project. Mailing Address, City, State, Zip Code - location of Project Owner, will be put on certificate. Phone Number, Ext and Fax - project owner phone, extension and fax number. 6. Authorization–Only the named Project Owner/Responsible Party can sign for the Project Owner/Responsible Party unless there is a letter of authorization. Revised October 2018 - Fillable

Environmental Services Department 501 N. 44th St., Suite 200 Phoenix, AZ 85008

Division of Water and Waste Management Subdivision Infrastructure & Planning Phone (602) 506-1058

Application for Approval to Construct (ATC) and/or Provisional Verification of General Permit Conformance ** for Water/Wastewater Facilities Page 1 of 3

Off-Site ďƒ˜ Use separate applications for On-Site and Off-Site if submitting both.

On-Site Waterline Well Reissue

Gravity Sewer Force Main Master Plan

Storage Tank Booster Station Soils

Pressure Tank Chlorination Other:

Reuse Lift Station

"On-site, Off-site, Master Plan, and Soils projects each require separate applications if submitted together."

1. Project Name: (Physical location of Project)

Project Address City

, AZ

Section

Township

Zip Code Range

Project Description:

System information required

Water / Well Info Wells Only: DWR# 55-

Public Water Supply Provider (PWS) 0407

Sewage Info Sewage Collection System Name Sewage Treatment Facility Name (if different) 3. Quantity: Number of water connections Water Line

Number of sewer connections

Sewer Line

L.F. L.F. L.F. L.F. L.F. L.F. L.F. L.F.

Size Size Size Size Size Size Size Size

Total Water L.F.

in. in. in. in. in. in. in. in.

L.F. L.F. L.F. L.F. L.F. L.F. L.F. L.F.

Reuse Line Size Size Size Size Size Size Size Size

Total Sewer L.F.

in. in. in. in. in. in. in. in.

L.F. L.F. L.F. L.F. L.F. L.F. L.F. L.F.

Size Size Size Size Size Size Size Size

in. in. in. in. in. in. in. in.

Total Reuse L.F.

** This application constitutes the Notice of Intent to Discharge referenced by R18-9-A301.B. "NO APPLICATION WILL BE ACCEPTED UNLESS FULLY COMPLETED " Revised October 2018 - Fillable

Environmental Services Department 501 N. 44th St., Suite 200 Phoenix, AZ 85008

Division of Water and Waste Management Subdivision Infrastructure & Planning (602) 506-1058

Application for Approval to Construct (ATC) and/or Provisional Verification of General Permit Conformance ** For Water/Wastewater Facilities

Public Water Supply Number (PWS) Signature Form Page 2 of 3

PWS number 0407

(Public Water Supply number)

WATER SERVICE AGREEMENT - An unconditional agreement which is effective this date has been made between the owners of: Project Name (Physical location of Project)

Project Address City

, AZ

Zip Code

, ,

and the (Public Water Supply Provider “PWS”)

The undersigned hereby agrees to provide water to the above project with the Public Water Supply (PWS) number and they agree that the PWS is in compliance and on file with Maricopa County Environmental Services Department (MCESD). Date



Print Name clearly Job Title Address City Signature

Signature must not be over one (1) year old.

 This agreement MUST be signed by the Public Water System Representative NOT the Engineer or Project owner.  Failure to provide a Public Water Supply (PWS) number that is in compliance will result in immediate rejection of your project.

*** The Department reserves the right to request any other information ***

Revised October 2018 - Fillable

Environmental Services Department 501 N. 44 St., Suite 200 Phoenix, AZ 85008

Division of Water and Waste Management Subdivision Infrastructure & Planning Phone (602) 506-1058

Application for Approval to Construct and/or ** Provisional Verification of General Permit Conformance ** For Water/Wastewater Facilities

Page 3 of 3 4. Name of Registered Engineer Working on Project:

Must be Registered with the Arizona Board of Technical Registration. Phone Number

Number:

Ext

Fax

E-mail address Name of Engineer's Firm as Registered With The AZ Board of Technical Registration: Mailing Address City

State

Zip Code

(Please print legibly) (The information provided will be used on the ATC Certificate)

5. PROJECT OWNER NAME:

Can be Individual or Company

Responsible Party

Job Title

Must be a Person with fiduciary responsibilities associated directly with the project ownership

Mailing Address City

State

Phone Number

Ext

Zip Code Fax Number

E-mail address

Authorization

The Project Owner/Responsible Party hereby authorizes the review of project plans as described for approval to construct and/or provisional verification of conformance under General Aquifer Protection Permit 4.01.

_______________________________/___________________________ Signature of Project Owner/Responsible Party

Please print name

__________________ Date (not more than 1 year old)

Please complete and attach Letter of Authorization if Project Owner is not signing above.

Pursuant to A.R.S. Â§ 41-1009, the Department may enter your establishment to conduct inspections. You have the right to receive a copy of the Departmentâ€™s inspection report at the time of the inspection, within thirty (30) days after the inspection, or as otherwise provided by federal law.

By initialing below, I agree that the Department may send me a copy of its inspection report by e-mail to the following email address: ______________________________________________________________or by facsimile transmission to the following fax number: ________________________________ (Fax Number). ___________ (Initials). ** It is the responsibility of the permit holder to update the Department if there is a change in contact information. ** "N O AP P L I C AT IO N W ILL B E AC C E PT ED U NL E S S F ULLY CO M P LET E D"

Department use only Waterline Well Reissue Reuse Lift Station Check number (s) Revised October 2018 - Fillable

Gravity Sewer Force Main Master Plan Pressure Tank Chlorination

Storage Tank Booster Station Other:

Amount Paid

Maricopa County Environmental Services Subdivision Infrastructure & Planning Program

LETTER OF AUTHORIZATION Complete this form ONLY if the Project Owner/Responsible Party is not signing the application This form is effective for one (1) year from date of signature. P lease P rint Clearly Date: I hereby authorize

, of firm to file (Engineering Firm / Organization)

and sign this application and act on my behalf for project(s) name(s) listed: Project Owner / Responsible Party Name / Title: NAME

/ /

TITLE

Signature of Project Owner /

Responsible Party of Fiduciary Responsibility *** MANDATORY ***

NOTES: - Project Ownerâ€™s / Responsible Partyâ€™s information must be on application for use on the certificate. - Engineer cannot sign this form as Project Owner / Responsible Party Department Use Only MCESD number (s):

*** The Department reserves the right to request any other information *** Visit our web page at www.maricopa.gov/EnvSvc/WaterWaste/Subdivisions/Subdivisions.aspx

Revised October 2018 - Fillable

Appendix H6: RWCD Crossing Permit Application

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Permit Request Form Date: ___________________ Project Name: ___________________________________________ Job Number: ___________________________________________ Primary Contact: Company: ___________________________________________ Name: ___________________________________________ Phone # ___________________________________________ Email: ___________________________________________ Jobsite Contact: Company: ___________________________________________ Name: ___________________________________________ Phone # ___________________________________________ Email: ___________________________________________ Project Location: Job Address: ___________________________________________ Project Location: ___________________________________________ Section/Township/Range: ___________________________________________

Appendix H7: SRP Easement Encroachment Request

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Appendix H8: Town of Gilbert Engineering Construction Permit Application

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Engineering Construction Permit Application THIS INFORMATION TO BE FILLED IN BY TOG STAFF ONLY PERMIT TYPE___________________________________ QUALITY CONTROL DONE BY______________________

Development Services Department 90 E. Civic Center Dr. Gilbert, AZ 85296 (480) 503-6700-Phone (480) 497-4923-Fax www.gilbertaz.gov

INSPECTOR ____________________________________ APPROVED BY _________________________________ PERMIT FEES $_________________________________

Permit Number ENG - ___________________________________ Project Name/Subdivision__________________________________________________________________________________ Project Address ___________________________________________________________________________________________ Owner __________________________________________________________________________________________________ NAME

PHONE

Address _________________________________________________________________________________________________ City

State

Zip

Contractor Performing Work ______________________________________________________________________________ NAME

PHONE

Address ____________________________________________________________________________________________________ City

State

Zip

Place check mark(s) for Type of Project(s): **Grading Permits Require a County Dust Control Permit and a storm water permit from ADEQ may also be required** At Risk Grading Concrete Water/Fire Sewer Grading** Paving Landscaping Drainage Utilities Streetlights Project Project #__________________ Other/Description of Work: ______________________________________________________________________________ ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ 1. Applicant MUST be contractor actually performing work. General contractors MAY NOT apply for sub-contractors. 2. Permit will not be issued until a signed application and fees have been collected. A STATE CONTRACTOR'S LICENSE _______________________IS REQUIRED & AZ State Privilege Rax IT (TPT) # ________________________desired. 3. APPLICANTS must have a certificate of insurance for a minimum of $1,000,000.00 General liability with the Town of Gilbert as ADDITIONAL INSURED. Contractor must turn in a copy of C of I with each application (completed at time of submittal). 4. If WORKING ON OR NEAR A ROADWAY Complete a Traffic Engineering Application. 5. If applying for a HAUL ROUTE Permit, complete a Traffic Engineering Application. 6. SUBMITTALS THAT DO NOT MEET THE ABOVE-MENTIONED CRITERIA MAY EXPERIENCE DELAYS IN APPROVAL. *****I REQUEST THAT GILBERT PERFORM ALL NECESSARY INSPECTIONS RELATED TO GRANTING THIS PERMIT*****

Print Name______________________________ Signature________________________________________ Date____________ I CERTIFY THAT I HAVE THE AUTHORITY TO SIGN THIS APPLICATION AND THE INFORMATION PROVIDED IS CORRECT Contact Person__________________________ Phone Number________________ Email________________________________ Customer rights on back Engineering Permit 10/2015

Arizona Revised Statues, Chapter 7, Article 4 9-834. Prohibited acts by municipalities and employees; enforcement; notice A. A municipality shall not base a licensing decision in whole or in part on a licensing requirement or condition that is not specifically authorized by statute, rule, ordinance or code. A general grant of authority does not constitute a basis for imposing a licensing requirement or condition unless the authority specifically authorizes the requirement or condition. B. Unless specifically authorized, a municipality shall avoid duplication of other laws that do not enhance regulatory clarity and shall avoid dual permitting to the maximum extent practicable. C. This section does not prohibit municipal flexibility to issue licenses or adopt ordinances or codes. D. A municipality shall not request or initiate discussions with a person about waiving that person's rights. E. This section may be enforced in a private civil action and relief may be awarded against a municipality. The court may award reasonable attorney fees, damages and all fees associated with the license application to a party that prevails in an action against a municipality for a violation of this section. F. A municipal employee may not intentionally or knowingly violate this section. A violation of this section is cause for disciplinary action or dismissal pursuant to the municipality's adopted personnel policy. G. This section does not abrogate the immunity provided by section 12-820.01 or 12-820.02.

Appendix H9: USACE Nationwide 12 404 Permit Application

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Appendix I: Stakeholder Outreach Log and Meeting Notes

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Stakeholder Outreach Log Mesa Reclaimed Alignment Study Dibble Project 1018123.01 Date 9/3/2019

Agency ADOT

Contact Name Deborah Planalp

Contact Title Permit Supervisor, Central Region

Phone 602‐882‐8018

E‐Mail N/A

Communication Type Phone

Outreach by Arno Leskinen

9/3/2019

Carm Soto

RCC Lead

602‐236‐0777

CCSRequests@srpnet.com

Phone

Arno Leskinen

9/3/2019 9/4/2019

SRP Electric Construction Contact Center SRP Water FCDMC

Call Center Mike Jones

N/A Civil Engineer

602‐236‐3333 602‐506‐4718

N/A m.jones@maricopa.gov

Phone Phone

Arno Leskinen Arno Leskinen

9/4/2019

SRP Water

Christian Andrews

Engineer/Project Administrator

602‐236‐3046 (O); 602‐315‐ Christian.Andrews@srpnet.com 9807 (M)

Phone and e‐mail

Arno Leskinen

9/5/2019

MCDOT

Steve Stanczyk

ROW Coordinator

602‐506‐4892

steve.stanczyk@maricopa.gov

Phone

Arno Leskinen

9/5/2019

SRP Power

Keith Hixon

602‐236‐4773

keith.hixon@srpnet.com

Phone response to Ticket Arno Leskinen #739206

Town of Gilbert

David Fabiano

480‐503‐6844

david.fabiano@gilbertaz.gov

Phone

Arno Leskinen

9/25/2019

Falcon Field Airport

Dibble Airport Team

Meeting

Paul Buss

10/11/2019

MCDOT

Steve Stanczyk

Phone

Kylie Dykstra

10/14/2019

SRP Power Transmission Line Design

Phone

Kylie Dykstra

Town Engineer

ROW Coordinator

602‐506‐4892

602‐236‐0841

steve.stanczyk@maricopa.gov

Notes Dibble's Transportation practice recommended contacting ADOT Permitting. ADOT Permits main number said to speak to Deborah Planalp. When the purpose and scope of the alignment study was explained to her she stated that ADOT does not provide guidance or recommendations on the location of proposed crossings of ADOT ROW or facilities. She said it is up to the Engineer to do their due diligence and propose a crossing. ADOT will only review and provide input once a formal permit application has been submitted along with construction documents at the 60% level. Responsible party for the area is Frank Martinez (602‐489‐9624). Service Ticket #739206 created once alignment study was explained.

A request was made for an SRP representative to contact Dibble to discuss this project. Mike Jones confirmed that he would be the first point of contact for stakeholder outreach on behalf of the FCDMC. He noted that the FCDMC has a levee just north of the Red Mountain Loop 202 from the 101 east to the McKellips alignment that should be avoided. He noted that the other major asset in the study area would be the East Maricopa Floodway. Christian Andrews called and said that he is the assigned SRP Irrigation contact for the alignment study and he and the land agent are available for a sit down meeting when we are at a point where we are ready to discuss Steve said that dealing with MCDOT would be a two step process. He would review our routes to confirm whether or not any MCDOT property or ROW is affected. He suggested using the "Road Information Tool" on MCDOT's website during our study which shows what streets/roads are the responsibility of MCDOT. He said we should also coordinate with their Utility Coordinator, Kelly Roy (602‐506‐8603) since this is a "utility project". Keith Hixon from SRP said that the best way to do coordination and review with them is to get access to the Sharepoint Portal. He says that he has worked with Dibble before and he is certain that some Dibble staff have access. From there, a Conflict Review Request can be submitted. This will need to include some type of exhibit showing the route(s). By following this method the information will automatically be distributed to Power Distribution, Transmission, Commercial, and Water for review. Land agents will also be assigned that way. Keith says that he usually works on the developer end and since this is a municipal project he would be of limited help personally. Called David Fabiano to see if he could direct me to the correct person to coordinate with at the Town of Gilbert. I told him that I had thus far been unsuccessful with the Planning Department as well as Permits. He agreed that those were not the right contacts but he was not sure who the right person is. He thinks that there will need to be multiple contacts in different departments. He said to send him an e‐mail and he will work on identifying the right contacts. Dibble Airport Team has worked extensively with Falcon Field Airport and was consulted in regards to utility construction within Falcon Field District. Falcon Field Pre Approval Letter will be required. FAA OE/AAA Form 7460 will be required. Typical review time for FAA OE/AAA Form 7460 is 30‐45 days. Main concerns associated with Falcon Field District are construction equipment height and impact to airspace. Steve provided As‐Built's for roads in the project area within MCDOT ROW. We need to talk to Utility Coordinator, Kelly Roy (602‐506‐8603) regarding feasibility and permitting for a pipeline in any of those roadways. For distribution lines, minimum horizontal distance to edge of trench is 5'; For transmission lines, minimum horizontal distance to edge of trench is 15'; If these distances are not met, the pole will have to be braced.

1 of 3

10/28/2019

RWCD

Brad Strader, Tabatha Langland

District Engineer/ Water 480‐988‐9586 Operations Manager, Water Operations and Engineering Supervisor

b.strader@rwcd.net t.langland@rwcd.net

Meeting

Jake Nelson

12/10/2019

FCDMC

Mike Jones, Don Ravick

Civil Engineer

602‐506‐4718 602‐506‐1878

m.jones@maricopa.gov

Meeting

Jake Nelson

12/12/2019

Kinder Morgan

Jeff Ferguson

480‐272‐1312

jeffrey_ferguson@kindermorgan.com

Phone and e‐mail

Arno Leskinen

12/12/2019

US Army Corps of Kevin Grove Engineers

Phone

Mike Olson

12/12/2019

National Resource Conservation Service

Map order for NRCS Mike Olson easements in Maricopa County

12/16/2019

FCDMC

Sarelda Marshall

FCDMC ROW Specialist

12/17/2019

RWCD

Tabatha Langland

Water Operations and Engineering Supervisor

1/21/2020

Leisure World Golf Course

Bob Kimble, Robin Harvey

1/22/2020

Superstition Springs Golf Course

Mike Moffet, Mike Decrescenza

RWCD is open to further exploring pipeline construction in their ROW and discharging into their canal. Pipeline should be installed as close to edge of RWCD 100‐foot ROW as possible. Concrete canal lining has cracked over time and adjacent soil can become saturated with water. RWCD has several well sites adjacent to the canal. Resident encrochament into RWCD ROW has occurred between University Drive and Main Street. RWCD expressed concern about introducing reclaimed water into the canal and the potential development of algae blooms that may harm their fish population, which they use for algae and sediment control in the canal. ADWR requires canal flow not exceed a 50/50 ratio of reclaimed water to surface water. RWCD would require a steady discharge of reclaimed water into the canal. RWCD peak flows occur between April and July. Most of the water supplied to the RWCD Canal comes from the CAP pipeline at McDowell Road. The Town of Queen Creek and SRP discharge into the RWCD Canal at Queen Creek Road and Warner Road. RWCD is obligated to provide the GRIC with 4,500 acre‐feet of water via the canal each year. RWCD canal has cross section reductions at Pecos Road and then again at Chandler Heights Road. RWCD Canal dry‐up typically occurs between December and January. There is existing 18‐21 inch sewer in EMF parallel on west side near SEWRP; If pipeline built in channel bottom, scour analysis required; Restrained joints required; Channel bottom may require 404; East bank likely would not; FCDMC has easement through golf courses; CLSM backfill required in EMF ‐ to springline in bank and to pipe zone in channel; Work in channel should be in May and October (least likelihood for flow); Emergency Action Plan required for work in EMF; NRCS approval likely to be required; Coordinate with FCDMC Civil Engineering Branch Manager Patrick Schafer regarding this project Possible 6‐inch abandoned line in area from the "Liquids Division", but the El Paso Pipeline division may have something. Exhibit sent for review. Maricopa County Floodways are currently not delineated under the Clean Water Act; Currently only the interfaces with the rivers are counted in the Clean Water Act and would require 404 permitting; If the Army Corps built any of the structures that would be crossed by the pipeline, a 408 permit would be needed for dealing with those structures; Kevin did not believe that the ACoE constructed any structures in the area Order was returned complete with no results; No NRCS easements are located within the project area

Phone

Mike Olson

Use of FCDMC owned properties requires the same encroachment permit that going through their easements & ROW does; The only additional requirement is that an easement will need to be granted to the utility; The easement will require the submission of a map and legal description with the permit application

Phone

Kylie Dykstra

Community Manager, Facilities Manager

Meeting

Jake Nelson

Typical cost associated with RWCD Crossing Permits is $1,000 plus a fully refundable $1,500 security deposit per permit. Typical cost for permitting associated with relocating an RWCD pipeline is $7,500. Jack‐and‐bore should be used whenever crossing an RWCD irrigation pipeline. Crossing an RWCD open ditch may be able to be done using open cut if a dry‐up is requested and feasible. RWCD irrigation pipelines typically run east/west at every half‐mile street along the RWCD Main Canal. If the pipeline is built parallel to the Canal, agreements regarding RWCD utility crossings at every half‐mile would most likely be part of the overall agreement associated with building in RWCD ROW and would not require individual crossing permits for every crossing. 1/2‐sack slurry backfill should be used if building next to the canal. Tabatha will look into if RWCD has any horizontal separation requirements for a reclaimed waterline from their wells, and if there would be any additional special encasement requirements for the reclaimed line near the wells. Before an easement would be considered, the community requests access to the City of Mesa Household Hazardous Waste Facility; Construction would need to take place during the summer to avoid golf season (December to April)

ARCIS Regional Superintendent, Golf Course Superintendent

Meeting

Jake Nelson

480‐988‐9586

t.langland@rwcd.net

Corporate ARCIS office located in Dallas; Construction would need to take place during the summer to avoid golf season (December to April); 6 feet of cover required above pipe; Current alignment may require relocation of golf course irrigation mainline (6‐8‐inch PVC) and sprinkler laterals

2 of 3

3/10/2020

MCDOT

Kelly Roy

Utility Coordinator

602‐506‐8603

kelly.roy@maricopa.gov

Phone

Kylie Dykstra

Confirmed that utility construction would be feasible in MCDOT ROW and referenced MCDOT standards for CLSM backfill and trench depth requirements; Referred to Simon Edwards in permitting for further assistance

3/10/2020

MCDOT

Simon Edwards

Permitting

602‐506‐8192

simon.edwards@maricopa.gov

Phone

Kylie Dykstra

3/16/2020

Town of Gilbert

Albert Pineda

Engineering Plan Review 480‐503‐6843 Administrator

albert.pineda@gilbertaz.gov

Phone

Kylie Dykstra

3/16/2020

SRP Land Department

Jennifer Angeles

Jennifer.Angeles@srpnet.com

Phone

Kylie Dykstra

Confirmed that roadways located within the Leisure World community, including 56th street, do no require a MCDOT ROW Use Permit; If the pipeline were to be built in other locations within MCDOT ROW (University between Recker and Power and Recker Between Adobe and Main), plans will be submitted with ROW Use Application and MCDOT will redline locations in which they would prefer a jack‐and‐bore; MCDOT has a 2‐year moratorium on new pavement but Simon did not believe that the locations within our study area would be affected by pavement cut restrictions Building within the Town of Gilbert will require submittal of an Engineering Construction Permit Application. Albert did not believe that any additional ROW use/encroachment permit would be required, but suggested that this be confirmed with Tom Condit (480‐503‐ 6815, tom.condit@gilbertaz.gov) in the Development Engineering Group. Albert said that Gilbert has experience working with Mesa on large‐diameter pipelines within Gilbert ROW in the past and does not foresee any major challenges. All crossings of SRP facilities (power, irrigation, canal) will require an easement encroachment request. Construction plans and a Conflict Review Request should be submitted using SRP's Sharepoint portal as previously indicated by Keith Hixon. Once land agents are assigned, they will aide in the easement encroachment request process.

602‐236‐3117

3 of 3

NWWRP Reclaimed Waterline Alignment Investigation & Analysis Study Project/Contract No. CP0896 Dibble Project No. 1018123.01 Meeting Date: October 28, 2019 Notes Issued: November 14, 2019

RWCD Coordination Meeting Notes 1. Sign‐in & Introductions a. See attached attendance sheet 2. Project Background (Mesa) a. Potential water delivery method 1 (pipeline construction) i. RWCD is open to further exploring the option of installing a reclaimed water pipeline within their right‐of‐way along the RWCD Canal. ii. RWCD is open to considering the use of maintenance roads parallel to the canal for pipeline alignment considerations. iii. RWCD prefers a pipeline installed as close to the edge of their right‐of‐way as possible (as far away from the canal as possible). iv. Because the concrete canal lining has cracked over time, the soil adjacent to it can become saturated with water. An open cut trench can become less stable the closer it is to the canal during normal operation. v. RWCD right‐of‐way for the canal is 100‐feet wide. The canal is approximately centered within the right‐of‐way and is generally explained as being 50‐feet on either side of the canal centerline. vi. RWCD has several well sites located within their right‐of‐way along the canal. Action item: RWCD will provide documentation indicating the location of their well sites located along the canal. vii. Several of the residents of the Tower Point community between University Drive and Main Street, whose properties border the RWCD canal right‐of‐way, have encroached into the RWCD right‐of‐way with landscaping and irrigation and may present challenges if this alignment option is considered. This should be considered when weighing out alignment alternatives. viii. RWCD irrigation pipeline laterals extend westward from the RWCD canal. No laterals extend eastward from the canal. Action Item: Dibble to submit request to RWCD for As‐Built documents for irrigation pipelines. ix. RWCD indicated that they have little as‐built documentation on their canals and open ditches. x. If canal crossing must occur, RWCD prefers the jack‐and‐bore method instead of open cut. xi. RWCD indicated that there are likely several utilities which cross perpendicular to the canal which will need to be coordinated. xii. RWCD is obligated to provide existing customers with a determined volume of water each year. If RWCD needs to increase their canal capacity to meet customer demand, this would require significant improvements to the canal width. The modifications could impact the proposed pipeline.

NWWRP Reclaimed Waterline Alignment Investigation & Analysis Study Project/Contract No. CP0896 Dibble Project No. 1018123.01 Meeting Date: October 28, 2019 Notes Issued: November 14, 2019

xiii. Any surveyed data or observed needs on RWCD property must be coordinated with RWCD in advance. b. Potential water delivery method 2 (canal transmission) i. RWCD is agreeable to further exploring the option of using the RWCD Canal for transmitting water to the GRIC. ii. RWCD did not have the historical month‐to‐month canal flow volume data but indicated that it could be provided. Action Item: RWCD to provide canal flow data for review. iii. RWCD is concerned that introducing reclaimed water into the canal may cause development of algae blooms. Currently RWCD utilizes fish (Koi and White Amur) to mitigate the algae in the canal and referenced past concerns of effluent water quality from the Southeast Water Reclamation Plant. iv. RWCD indicated that ADWR requires flows in the canal not contain more than 50/50 reclaimed water to surface water. v. RWCD indicated that a steady state discharge of reclaimed water into the canal would be required. Mesa indicated that the feasibility of completing this requirement would be investigated, possibly using basins upstream to see if a constant flow can be discharged into the canal. vi. RWCD Canal peak flows typically occur between April and July for agricultural use. vii. Most of the water supplied to the RWCD Canal comes from the CAP pipeline. Only a small amount comes from the SRP South Canal. There are periods of time where there is not water in the RWCD Canal north of McDowell Road. This may require Mesa to discharge into the canal at McDowell Road instead of Quenton Drive. Action Item: RWCD to provide flow rate data for the portion of the RWCD Canal north of McDowell Road. viii. The Town of Queen Creek currently discharges reclaimed water from the Greenfield Water Reclamation Plant into the RWCD Canal at Queen Creek Road via a 12‐inch diameter pipe. It is not clear how this affects the blending of the canal water as indicated in item b.iv and who would be liable for the associated flows at and beyond that point. Further discussion will be required. ix. SRP also discharges water into the RWCD Canal from their Val Vista plant located near Warner and Val Vista via a 15‐inch diameter pipe. It is the team’s understanding that this water is treated to potable levels before being discharged and would not count against the mixing ratio indicated in item b.iv. Action Item: RWCD also to provide the as‐built drawings for the SRP pipeline that is used to supply water to the RWCD canal from the SRP South Canal. x. RWCD is obligated to provide the GRIC with 4,500 acre‐feet of water via the RWCD Canal each year. xi. The RWCD Canal has cross section reductions at Pecos Road and then again at Chandler Heights road.

NWWRP Reclaimed Waterline Alignment Investigation & Analysis Study Project/Contract No. CP0896 Dibble Project No. 1018123.01 Meeting Date: October 28, 2019 Notes Issued: November 14, 2019

xii. RWCD indicated they always maintain the canal full because of the requirement to move water by gravity to its customers. xiii. RWCD Canal dry‐up typically occurs between mid‐December through mid‐ January. Exact dates vary each year. It is believed that the above statements are an accurate summation of the items discussed during this meeting. Upon receipt of these minutes, individuals copied are advised to review the context for discrepancies, omissions, or other comments and respond to Jesse Udall at jesse.udall@dibblecorp.com within two (2) working days of receipt.

Notes prepared by Jesse Udall, Dibble Engineering (602) 957‐1155.

NWWRP Reclaimed Waterline Alignment Investigation & Analysis Study Project/Contract No. CP0896 Dibble Project No. 1018123.01 Meeting Date: December 10, 2019 Notes Issued: December 23, 2019

East Maricopa Floodway Coordination Meeting Notes 1. Sign-in & Introductions a. See attached sign-in sheet. 2. Project Background (Mesa) a. The City of Mesa and Dibble Engineering are in the process of completing a feasibility study to determine the preferred alignment for a new reclaimed waterline connecting the City’s Northwest and Southeast Water Reclamation Plants. The purpose of this meeting is to discuss the feasibility of using FCDMC’s right-of-way within the East Maricopa Floodway (EMF) for the pipeline construction. i. Options: 1. Using FCDMC’s right-of-way for the length of the pipeline, spanning from Brown Road to the SEWRP 2. Using FCDMC’s right-of-way only to cross the US-60 and connect to the SEWRP 3. Technical Inquiries (Dibble) a. Utility crossings i. There is an existing 18-21 inch sewer in the EMF running parallel on the west side near the SEWRP. 1. Sewer rehabilitation was performed recently on this line. ii. Any utilities located with the RWCD/EMF joint access likely will need to be encased. iii. Most utility crossings are located within the roadways. b. Start & end points i. All starting points will require crossing the RWCD canal and therefore will require a permit or license from both RWCD and FCDMC. c. Scour i. If the pipeline is constructed in the channel bottom, approximately 6-10 feet of bury depth may be required. A scour analysis would need to be performed to confirm these depths. ii. Restrained joints will be required in the EMF. FCDMC is more concerned with joint type rather than pipe material. d. Location of pipe with respect to channel banks i. Channel bottom may be considered waters of the U.S. and may require a 404 permit. Action Item: Dibble to coordinate with Bob Stevens (FCDMC) regarding permit requirements. ii. Using the east bank access roadway for pipeline construction likely would not require a 404 permit. e. Golf courses & lakes i. Maricopa County has an easement through the Leisure World and Superstition Springs golf courses.

NWWRP Reclaimed Waterline Alignment Investigation & Analysis Study Project/Contract No. CP0896 Dibble Project No. 1018123.01 Meeting Date: December 10, 2019 Notes Issued: December 23, 2019 f.

Backfill requirements i. In channel bank: 1. For pipelines greater than 12 inches in diameter, slurry backfill (1-slack CLSM) is required from 6 inches beneath the bottom of the pipe to the pipe spring line. 2. Backfill placed above the slurry must be compacted to 95% of standard proctor. ii. In channel bottom: 1. For pipelines greater than 12 inches in diameter, slurry backfill (1-sack CLSM) is required within the pipe zone (6 inches beneath the bottom of the pipe to 6 inches above the top of the pipe). 4. Project Schedule a. Dry-ups (less likelihood for flows) occur in May and October. Work in flow channel should be performed during dry-up. 5. Questions / Open Discussion a. When a storm event occurs, flow will typically occur in the EMF within 1 hour. Action Item: Dibble to check the floodplain and confirm flow area and flow depths. b. An Emergency Action Plan (EAP) would need to be developed for construction in the EMF. EAP is not required to be as detailed when outside of the channel bottom. c. Fee title land is owned by FCDMC and will require an easement or license. d. City of Mesa and FCDMC will have to negotiate an access agreement (easement or license) for 24/7 maintenance access to the pipeline. e. Easement/contract may require Mesa to relocate the pipeline in the event of future FCDMC improvements. However, it is unlikely that a pipeline constructed in the EMF would require relocation. f. The project will likely require approval from the Natural Resources Conservation Service (NRCS). g. Dibble to coordinate with Patrick Schafer (FCDMC Civil Engineering Branch Manager) regarding the project. h. There is a higher risk of failure of pipeline due to wet and dry cycles if constructed within the channel. i. Maximum allowable valve spacing should be used in design. j. 56th street will need to be analyzed to confirm whether it is Mesa ROW or not. It is believed that the above statements are an accurate summation of the items discussed during this meeting. Upon receipt of these minutes, individuals copied are advised to review the context for discrepancies, omissions, or other comments and respond to Jesse Udall at jesse.udall@dibblecorp.com within two (2) working days of receipt. Notes prepared by Jesse Udall, Dibble Engineering (602) 957-1155.

NWWRP Reclaimed Waterline Alignment Investigation & Analysis Study Project/Contract No. CP0896 Dibble Project No. 1018123.01 Meeting Date: January 21, 2020 Notes Issued: February 6, 2020

Leisure World Golf Course Coordination Meeting Notes 1. Attendees a. Michael McBrady, City of Mesa b. Tamar Salpeter, City of Mesa c. Jake Nelson, Dibble Engineering d. Bob Kimble, Community Manager for Leisure World Community Association e. Robin Harvey, Facilities Manager for Leisure World Community 2. Leisure World Community Background a. Approximately 50% of the community resides in Leisure World year-round; the others are seasonal residents b. Golf course uses Turner Ranch well water (not reclaimed water) for irrigation c. Before an easement would be considered, the community requests access to the City of Mesa Household Hazardous Waste Facility 3. Technical Inquiries a. Pipeline construction would need to take place during the summer in order to avoid Leisure Worldâ€™s golf season (December-April) b. Estimated construction timeframe within Leisure World is approximately 4 months c. Reviewed maintenance needs i. Access road rated for vehicular loading ii. Manholes every Â˝ mile

It is believed that the above statements are an accurate summation of the items discussed during this meeting. Upon receipt of these minutes, individuals copied are advised to review the context for discrepancies, omissions, or other comments and respond to Jake Nelson at jake.nelson@dibblecorp.com within two (2) working days of receipt. Notes prepared by Jake Nelson, Dibble Engineering (602) 957-1155.

NWWRP Reclaimed Waterline Alignment Investigation & Analysis Study Project/Contract No. CP0896 Dibble Project No. 1018123.01 Meeting Date: January 22, 2020 Notes Issued: February 6, 2020

Superstition Springs Golf Course Coordination Meeting Notes 1. Attendees: a. Michael McBrady, City of Mesa b. Troy Bontrager, City of Mesa c. Tamar Salpeter, City of Mesa d. Jake Nelson, Dibble Engineering e. Mike Moffett, ARCIS Regional Superintendent f. Mike Decrescenza, Superstition Springs Golf Course Superintendent 2. Superstition Springs Golf Course Background a. Corporate ARCIS office is located in Dallas b. Golf course uses Turner Ranch well water (not reclaimed water) for irrigation c. Superstition Springs golf course is acceptable to accept reclaimed water from the future pipeline to discharge into their lakes north of Baseline Road i. The golf course previously used Mesa’s reclaimed water for irrigation ii. The golf course may have to be brought up to Maricopa County standards regarding irrigation system (purple pipe and signage) in order to allow discharge of reclaimed water into the lakes 3. Technical Inquiries a. Pipeline construction would need to take place during the summer in order to avoid Superstition Spring’s golf season (December-April) b. Estimated construction timeframe within Superstition Springs golf course is approximately 4 months c. 6 feet of cover will be required above the pipe d. Trench depth is anticipated to be approximately 10 feet e. City of Mesa would like to acquire a minimum 20-foot permanent easement within the golf course for maintenance purposes f. Current alignment may require the relocation of the golf course’s current irrigation mainline (6-8 inch PVC) and sprinkler system laterals g. Current alignment would require the replacement of landscaping, mature trees, and golf cart pathway h. Current alignment is anticipated to have a minimal impact on the course fairways and greens i. Boring will typically not be a viable option within the golf course due to cost concerns; Mesa prefers open cut be used as the primary method of construction throughout the course j. Reviewed maintenance needs i. Access road rated for service vehicle loading ii. Manholes every ½ mile iii. Scheduled maintenance access would be necessary twice a year

NWWRP Reclaimed Waterline Alignment Investigation & Analysis Study Project/Contract No. CP0896 Dibble Project No. 1018123.01 Meeting Date: January 22, 2020 Notes Issued: February 6, 2020 It is believed that the above statements are an accurate summation of the items discussed during this meeting. Upon receipt of these minutes, individuals copied are advised to review the context for discrepancies, omissions, or other comments and respond to Jake Nelson at jake.nelson@dibblecorp.com within two (2) working days of receipt. Notes prepared by Jake Nelson, Dibble Engineering (602) 957-1155.

Appendix J:

Scenario 1 â€“ City ROW Multi Criteria Decision Matrix

J1: Categories Score Card J2: Criteria Score Card J3: Criteria Scoring Rubric J4: Scenario 1 â€“ City ROW Alignment Scores and Rankings

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Appendix J1: Categories Score Card

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Mesa Reclaimed Waterline Alignment Investigation Analysis Study Mesa Project No.: P0896 Dibble Project No.: 1018123.01

Decision Matrix Category Weighting Score Card 11/26/2019

SCORE CARD Scale 9 7 5 3 1

Definition Extreme importance Very strong importance Strong or essential importance Moderate Importance of one factor over another Equal Importance

8,6,4,2

Intermediate values between those listed above

Category ROW 1 ROW 2 ROW 3 ROW 4 ROW 5 ROW 6

CAT1 CAT1 CAT1 CAT2 CAT2 CAT3

9 9 9 9 9 9

8 8 8 8 8 8

More or Less Important Than 7 6 5 4 7 6 5 4 7 6 5 4 7 6 5 4 7 6 5 4 7 6 5 4

CATEGORY Weighting Score Card Equal 3 2 1 2 3 3 2 1 2 3 3 2 1 2 3 3 2 1 2 3 3 2 1 2 3 3 2 1 2 3

Reference 1. "The Analytical Hierarchy Process - What it is and How it is Used", R.W. Saaty, 1987, Pergamon Journals Ltd

Category Legend CAT1 - Community Impact CAT2 - Constructibility CAT3 - Right-of-Way CAT4 - Cost

Less or More Important Than 4 5 6 7 4 5 6 7 4 5 6 7 4 5 6 7 4 5 6 7 4 5 6 7

Category 8 8 8 8 8 8

9 9 9 9 9 9

CAT2 CAT3 CAT4 CAT3 CAT4 CAT4

Appendix J2: Criteria Score Card

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Mesa Reclaimed Waterline Alignment Investigation Analysis Study Mesa Project No.: CP0896 Dibble Project No.: 1018123.01

Decision Matrix Criteria Importance Score Card 12/18/2019

SCORE CARD Category & Criteria Legend

Name: C1 C2 C3

Scale 9 7 5 3 1

Definition Extreme importance Very strong importance Strong or essential importance Moderate Importance of one factor over another Equal Importance

8,6,4,2

Intermediate values between those listed above

C1 C1 C2

9 9 9

8 8 8

8 8 8 8 8 8 8 8 8 8

Constructability Criteria Importance Score Card Equal 3 2 1 2 3 3 2 1 2 3 3 2 1 2 3 3 2 1 2 3 3 2 1 2 3 3 2 1 2 3 3 2 1 2 3 3 2 1 2 3 3 2 1 2 3 3 2 1 2 3

Criteria ROW 1 ROW 2 ROW 3 ROW 4 ROW 5 ROW 6 ROW 7 ROW 8 ROW 9 ROW 10

C4 C4 C4 C4 C5 C5 C5 C6 C6 C7

9 9 9 9 9 9 9 9 9 9

C9 C10 C11

Community Impact Criteria Importance Score Card More Important Than Equal Less Important Than 7 6 5 4 3 2 1 2 3 4 5 6 7 7 6 5 4 3 2 1 2 3 4 5 6 7 7 6 5 4 3 2 1 2 3 4 5 6 7

Criteria ROW 1 ROW 2 ROW 3

C4 C5 C6 C7 C8

CAT1 - Community Impact Public Facility Impact Business Impact Traffic Impact CAT2 - Constructability Minor Utility Relocations Regulatory / Permit Screening Geotechnical Analysis Roadway Classification Existing Major Utility Crossing CAT3 - Right-of-Way ROW Width Easements / Property Acquisition Land Resource Analysis

More Important Than 7 6 5 4 7 6 5 4 7 6 5 4 7 6 5 4 7 6 5 4 7 6 5 4 7 6 5 4 7 6 5 4 7 6 5 4 7 6 5 4

Less Important Than 4 5 6 7 4 5 6 7 4 5 6 7 4 5 6 7 4 5 6 7 4 5 6 7 4 5 6 7 4 5 6 7 4 5 6 7 4 5 6 7

Criteria 8 8 8

9 9 9

C2 C3 C3 Criteria

8 8 8 8 8 8 8 8 8 8

9 9 9 9 9 9 9 9 9 9

C5 C6 C7 C8 C6 C7 C8 C7 C8 C8

Page 1 of 2

Mesa Reclaimed Waterline Alignment Investigation Analysis Study Mesa Project No.: CP0896 Dibble Project No.: 1018123.01 Criteria ROW 1 ROW 2 ROW 3

C9 C9 C10

9 9 9

8 8 8

More Important Than 7 6 5 4 7 6 5 4 7 6 5 4

Right-of-Way Criteria Importance Score Card Equal 3 2 1 2 3 3 2 1 2 3 3 2 1 2 3

Decision Matrix Criteria Importance Score Card 12/18/2019

Less Important Than 4 5 6 7 4 5 6 7 4 5 6 7

Criteria 8 8 8

9 9 9

C10 C11 C11

Reference 1. "The Analytical Hierarchy Process - What it is and How it is Used", R.W. Saaty, 1987, Pergamon Journals Ltd

Page 2 of 2

Appendix J3:

Criteria Scoring Rubric

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Mesa Alignment Study - City of Mesa Right-of-Way Decision Matrix Criteria Scoring Rubric 2/4/2020

Community Impact Criteria

Criteria Public Facility Impact 20-22 23-24 25-26 27-28 >28 Business Impact 70-114 115-158 159-202 203-246 >246 Traffic impact

10.9%

Scoring Range Low High ---

---

5 4 3 2 1

---

5 4 3 2 1

---

<207,252

207,252 - 235,942

235,943 - 264,633

264,634 - 293,324

>293,324

Weight

Potential Normalized Criteria Maximum Weighted Scoring Potential Normalized Total Maximum Range Score Contribution to Potential Normalized Category Contribution Low High

Notes

0.032

29.2%

3.2%

Number of public facilities (fire station, church, park, police station, hospital, school) impacted along a potential alignment. It is assumed that the construction will have an impact for approximately 1/2 mile each side perpendicular to the alignment. Refer to Public Facility Impact exhibit

0.027

24.5%

2.7%

Number of businesses potentially impacted along a potential alignment, directly adjacent to the roadway. Refer to Business Impact exhibit

0.051

46.3%

5.1%

Total traffic count per day along a potential alignment. Refer to Traffic Count exhibit

0.109

100.0%

10.9%

1 Maximum Possible Total Score:

Constructability

Parameter

26.8%

Scoring Range Low High

Minor Utility Relocations 0' - 10,269' 10,270' - 17,908' 17,909' - 25,547' 25,548' - 33,186' >33,186'

--5 4 3 2 1

Regulatory / Permit Screening

---

12 13 14-15 16-17 >17 Geotechnical Analysis Holocene Zone Pleistocene Zone Salt River Bed Zone Granite Zone Roadway Classification Major Arterial (6 lanes) Minor Arterial (4 or less lanes) Collector (1/2 mile between arterials) Other Existing Major Utilities (Crossings) <50 50-56 57-63 64-70 >70

5 4 3 2 1 --3 2 1 0 --4 3 2 1 --5 4 3 2 1

Weight

0.047

Potential Normalized Criteria Maximum Weighted Scoring Potential Normalized Total Maximum Range Score Contribution to Potential Normalized Category Contribution Low High

5 4 0.045 0 3 2 1 --3 0.052 0 2 1 0 --4 0.030 0 3 2 1 --5 4 0.094 0 3 2 1 Maximum Possible Total Score:

0.047

17.6%

Notes

4.7%

Linear feet of known minor utilities that will require relocation for the anticipated reclaimed water pipe line installation location

0.045

16.7%

4.5%

Quantity of additional permits required beyond City of Mesa and MCESD for a potential alignment. Level of effort / level of coordination / amount of time to obtain permits is assumed to be directly proportional to the number of additional permits required

0.052

19.5%

5.2%

Average existing geotechnical properties along a potential alignment. Refer to the geothechnical exhibit provided by Ninyo & Moore

0.030

11.2%

3.0%

Average roadway classification along a potential alignment.

Quantity of major utility crossings anticipated to occur along a potential alignment. Major utilities are defined as 24-inch and larger wet utilities (water, sewer, storm drain), 4-inch and larger gas, High voltage (69 kV or higher) overhead power lines

0.094

35.1%

9.4%

0.268

100.00%

26.8%

Right-of-Way

Parameter

10.8%

Scoring Range Low High

ROW Width >150' 100' - 150' 50' - 100' 0' - 50'

--4 3 2 1

Easements / Property Acquisitions

---

0ft2-9,999ft2 10,000ft2-19,999ft2 >19,999ft2 Land Resource Analysis Zoning Category Commercial Industrial Residential Airport Agricultural Parks Recreation Preserves Conservation Land

3 2 1 ----1 1 1 1 1 1 1 1 1

Weight

0.028

Potential Normalized Criteria Maximum Weighted Scoring Potential Normalized Total Maximum Range Score Contribution to Potential Normalized Category Contribution Low High

3 0.062 0 2 1 ----5 5 5 0 0.018 5 5 5 5 5 5 Maximum Possible Total Score:

Notes

0.028

26.0%

2.8%

Average ROW width along a potential alignment. There may be some corridors that score similar on the "Roadway Classification" criteria under "Constructibiliy". This criteria will aid to detect differences between similar roadways and give a higher score to those which are wider

0.062

57.4%

6.2%

The known area of easements and or property acquisitions that will need to be executed along a potential alignment

0.018

16.5%

1.8%

1=Impact; 5=No Impact Land resources would not be impacted if construction occurs within the exsting road right-of-ways. Conservation lands may include Historic Properties that have not yet been researched

0.108

100.0%

10.8%

Cost

Parameter Probable Construction Cost <$61.385M $61.385M - $64.234M $64.234M - $67.083M $67.083M - $69.932M >$69.932M

51.5%

Scoring Range Low High --5 4 3 2 1

Weight

Potential Normalized Criteria Maximum Weighted Scoring Potential Normalized Total Maximum Range Score Contribution to Potential Normalized Category Contribution Low High

--5 4 0.515 0 3 2 1 Maximum Possible Total Score:

0.515

100.0%

51.5%

0.515

100.00%

51.5%

Notes Engineer's estimated pipeline alignment construction cost ($Million) to install a functional 42-inch DIP pipeline within Mesa's right-of-way, considering as many known conflicts, special crossings, relocations, and other special conditions which can be approximated from a high level planning perspective

Appendix J4: Scenario 1 â€“ City ROW Alignment Scores and Rankings

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Project: Mesa NWWRP Reclaimed Waterline Alignment Study Dibble Project No.: 1018123.01 Title: Final Alignment Scores and Ranks

Date: 3/2/2020 By: JRU

FINAL ALIGNMENT CATEGORY SCORES, TOTAL SCORES, AND RANKING DECISION MAKING CATEGORIES AND WEIGHTS

RANK 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 24 26 27

ALIGNMENT NO. Alignment 41 Alignment 42 Alignment 401 Alignment 46 Alignment 43 Alignment 402 Alignment 48 Alignment 47 Alignment 51 Alignment 71 Alignment 61 Alignment 81 Alignment 406 Alignment 403 Alignment 52 Alignment 72 Alignment 62 Alignment 44 Alignment 408 Alignment 407 Alignment 45 Alignment 405 Alignment 53 Alignment 82 Alignment 92 Alignment 73 Alignment 63

COMMUNITY IMPACT 10.9% 67.92 67.92 62.47 62.47 67.92 62.47 62.47 62.47 57.02 57.02 57.02 57.02 57.02 62.47 57.02 57.02 57.02 50.54 57.02 57.02 47.29 54.37 57.02 49.95 49.95 57.02 57.02

CONSTRUCTIBILITY 26.8% 152.45 144.71 145.69 144.02 137.15 137.95 136.84 136.29 140.58 140.04 140.03 140.03 137.27 130.39 132.84 132.30 132.30 138.31 130.08 129.53 138.14 131.37 125.29 132.30 132.30 124.74 124.74

RIGHT-OF-WAY 10.8% 51.69 51.73 51.18 51.51 51.91 51.22 51.73 51.55 52.20 51.69 51.69 51.43 50.99 51.39 52.24 51.73 51.73 52.02 51.21 51.03 52.10 51.58 52.42 51.47 51.47 51.91 51.91

COST 51.5% 437.16 437.16 437.16 437.16 437.16 437.16 437.16 437.16 437.16 437.16 437.16 437.16 437.16 437.16 437.16 437.16 437.16 437.16 437.16 437.16 437.16 437.16 437.16 437.16 437.16 437.16 437.16

ALIGNMENT TOTAL SCORE 709.22 701.52 696.51 695.17 694.14 688.81 688.20 687.48 686.96 685.91 685.90 685.65 682.44 681.42 679.27 678.21 678.21 678.04 675.47 674.75 674.69 674.48 671.89 670.88 670.88 670.83 670.83

Note: All criteria scores have been scaled by a factor of 10,000 compared to other matrix output sheets H:\2018\1018123.01_Mesa_Alignment_Study\Notebook\Ranking Matrix\Route Ranking Matrix_Alignments.xlsx

1 of 14

Project: Mesa NWWRP Reclaimed Waterline Alignment Study Dibble Project No.: 1018123.01 Title: Final Alignment Scores and Ranks 28 Alignment 404 45.08 131.56 51.51 29 Alignment 49 45.08 129.92 51.85 30 Alignment 83 49.95 124.74 51.65 30 Alignment 93 49.95 124.74 51.65 32 Alignment 409 39.63 123.16 51.33 33 Alignment 74 32.56 125.90 52.03 34 Alignment 84 32.56 125.90 51.76 34 Alignment 94 32.56 125.90 51.76 36 Alignment 276 64.68 149.02 51.38 37 Alignment 277 57.61 149.35 51.42 38 Alignment 426 64.68 142.31 50.92 39 Alignment 278 57.61 141.75 51.58 40 Alignment 31 67.92 136.25 41.62 41 Alignment 283 52.16 141.17 51.81 42 Alignment 428 57.61 135.04 51.11 43 Alignment 91 57.02 134.38 52.20 44 Alignment 56 57.02 132.17 52.02 45 Alignment 11 59.23 130.75 50.94 46 Alignment 76 57.02 131.62 51.51 47 Alignment 66 57.02 131.61 51.50 48 Alignment 86 57.02 131.61 51.25 48 Alignment 96 57.02 131.61 51.25 50 Alignment 36 62.47 135.93 41.44 51 Alignment 2 70.13 117.38 51.74 52 Alignment 1 70.13 117.02 51.69 53 Alignment 33 67.92 129.05 41.84 54 Alignment 21 64.68 118.92 51.69 55 Alignment 280 40.81 142.56 51.72 56 Alignment 279 40.22 142.81 51.69 57 Alignment 58 57.02 124.99 52.25 58 Alignment 13 59.23 123.55 51.15 59 Alignment 32 67.92 124.24 41.66 60 Alignment 23 57.61 124.09 51.91 Note: All criteria scores have been scaled by a factor of 10,000 compared to other matrix output sheets H:\2018\1018123.01_Mesa_Alignment_Study\Notebook\Ranking Matrix\Route Ranking Matrix_Alignments.xlsx

Date: 3/2/2020 By: JRU 437.16 437.16 437.16 437.16 437.16 437.16 437.16 437.16 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73

665.32 664.02 663.50 663.50 651.28 647.65 647.39 647.39 614.81 608.11 607.64 600.67 595.51 594.86 593.49 593.32 590.94 590.65 589.87 589.87 589.61 589.61 589.56 588.98 588.57 588.54 585.02 584.82 584.45 583.99 583.66 583.56 583.33 2 of 14

Project: Mesa NWWRP Reclaimed Waterline Alignment Study Dibble Project No.: 1018123.01 Title: Final Alignment Scores and Ranks 61 Alignment 57 57.02 124.44 52.07 62 Alignment 12 59.23 123.01 50.98 63 Alignment 78 57.02 124.44 51.73 64 Alignment 68 57.02 124.43 51.72 65 Alignment 6 64.68 116.69 51.51 66 Alignment 38 62.47 128.75 41.65 67 Alignment 285 38.60 141.96 51.96 68 Alignment 77 57.02 123.88 51.55 69 Alignment 67 57.02 123.88 51.55 70 Alignment 3 70.13 109.82 51.91 71 Alignment 50 41.84 137.84 51.92 72 Alignment 410 48.92 131.07 51.39 73 Alignment 430 44.05 135.84 51.24 74 Alignment 17 53.78 122.68 50.79 75 Alignment 16 53.78 122.31 50.75 76 Alignment 8 64.68 109.50 51.73 77 Alignment 88 49.95 124.43 51.46 77 Alignment 98 49.95 124.43 51.46 79 Alignment 7 64.68 108.95 51.55 80 Alignment 87 49.95 123.88 51.29 80 Alignment 97 49.95 123.88 51.29 82 Alignment 22 57.61 111.18 51.73 83 Alignment 15 44.05 124.52 51.33 84 Alignment 18 53.78 115.12 50.96 85 Alignment 28 52.16 115.67 51.73 86 Alignment 85 41.84 125.72 51.83 86 Alignment 95 41.84 125.72 51.83 88 Alignment 5 54.95 110.79 52.10 89 Alignment 4 52.75 110.98 52.03 90 Alignment 34 43.46 130.21 41.95 91 Alignment 90 36.39 125.43 51.65 91 Alignment 100 36.39 125.43 51.65 93 Alignment 59 39.63 118.07 52.36 Note: All criteria scores have been scaled by a factor of 10,000 compared to other matrix output sheets H:\2018\1018123.01_Mesa_Alignment_Study\Notebook\Ranking Matrix\Route Ranking Matrix_Alignments.xlsx

Date: 3/2/2020 By: JRU 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73

583.25 582.95 582.91 582.91 582.61 582.60 582.25 582.18 582.18 581.59 581.33 581.11 580.86 576.97 576.57 575.64 575.57 575.57 574.92 574.85 574.85 570.25 569.63 569.58 569.28 569.13 569.13 567.57 565.48 565.36 563.20 563.20 559.80 3 of 14

Project: Mesa NWWRP Reclaimed Waterline Alignment Study Dibble Project No.: 1018123.01 Title: Final Alignment Scores and Ranks 94 Alignment 14 41.84 116.61 51.27 95 Alignment 69 39.63 117.51 51.84 96 Alignment 25 44.05 112.70 52.10 97 Alignment 55 41.84 113.92 52.61 98 Alignment 35 47.29 117.67 42.02 99 Alignment 20 38.60 116.10 51.14 100 Alignment 19 36.39 116.30 51.08 101 Alignment 60 36.39 113.63 52.44 102 Alignment 79 32.56 117.51 51.85 103 Alignment 75 36.39 113.36 52.10 104 Alignment 65 36.39 113.36 52.09 105 Alignment 9 47.29 102.58 51.85 106 Alignment 89 32.56 117.51 51.58 106 Alignment 99 32.56 117.51 51.58 108 Alignment 80 36.39 113.07 51.92 109 Alignment 70 36.39 113.06 51.91 110 Alignment 24 40.22 104.78 52.03 111 Alignment 282 55.40 148.77 51.65 112 Alignment 281 55.40 148.44 51.61 113 Alignment 431 62.47 141.74 51.15 114 Alignment 301 59.23 143.31 51.84 115 Alignment 427 57.61 142.65 50.96 116 Alignment 432 55.40 142.07 51.18 117 Alignment 171 61.44 135.53 50.70 118 Alignment 131 72.34 121.75 51.39 119 Alignment 307 49.95 143.07 52.11 120 Alignment 306 49.95 142.73 52.07 121 Alignment 356 49.95 142.23 51.61 122 Alignment 433 55.40 134.46 51.34 123 Alignment 351 46.71 142.81 51.38 124 Alignment 372 52.16 136.94 51.19 125 Alignment 303 52.16 136.05 52.05 126 Alignment 371 52.16 136.61 51.15 Note: All criteria scores have been scaled by a factor of 10,000 compared to other matrix output sheets H:\2018\1018123.01_Mesa_Alignment_Study\Notebook\Ranking Matrix\Route Ranking Matrix_Alignments.xlsx

Date: 3/2/2020 By: JRU 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 349.73 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30

559.45 558.72 558.58 558.10 556.72 555.57 553.50 552.19 551.65 551.58 551.57 551.45 551.38 551.38 551.11 551.10 546.76 518.12 517.74 517.65 516.68 513.51 510.95 509.97 507.78 507.42 507.05 506.09 503.49 503.20 502.58 502.55 502.21 4 of 14

Project: Mesa NWWRP Reclaimed Waterline Alignment Study Dibble Project No.: 1018123.01 Title: Final Alignment Scores and Ranks 127 Alignment 132 65.27 122.08 51.42 128 Alignment 332 49.95 136.36 51.65 129 Alignment 331 49.95 136.03 51.61 130 Alignment 376 49.95 136.03 51.37 131 Alignment 357 42.88 142.57 51.65 132 Alignment 302 52.16 131.28 51.88 133 Alignment 326 46.71 136.61 51.38 134 Alignment 308 46.71 135.46 52.27 135 Alignment 353 46.71 135.55 51.58 136 Alignment 173 54.37 128.25 50.89 137 Alignment 172 54.37 127.76 50.74 138 Alignment 373 52.16 129.34 51.34 139 Alignment 284 38.01 142.23 51.92 140 Alignment 133 65.27 114.48 51.58 141 Alignment 178 52.16 127.67 51.12 142 Alignment 429 43.46 136.10 51.22 143 Alignment 377 42.88 136.36 51.41 144 Alignment 333 49.95 128.75 51.81 145 Alignment 352 46.71 130.78 51.42 146 Alignment 328 46.71 129.34 51.58 147 Alignment 358 39.63 134.96 51.81 148 Alignment 435 38.60 135.24 51.48 149 Alignment 434 38.01 135.52 51.45 150 Alignment 305 35.36 136.87 52.20 151 Alignment 304 34.77 137.11 52.15 152 Alignment 378 42.88 128.76 51.57 153 Alignment 327 46.71 124.57 51.42 154 Alignment 310 33.15 136.27 52.44 155 Alignment 309 32.56 136.53 52.38 156 Alignment 26 59.23 110.49 51.51 157 Alignment 360 33.15 135.76 51.96 158 Alignment 175 40.81 129.03 51.01 159 Alignment 375 38.60 130.15 51.48 Note: All criteria scores have been scaled by a factor of 10,000 compared to other matrix output sheets H:\2018\1018123.01_Mesa_Alignment_Study\Notebook\Ranking Matrix\Route Ranking Matrix_Alignments.xlsx

Date: 3/2/2020 By: JRU 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30

501.07 500.25 499.88 499.65 499.39 497.62 496.99 496.74 496.13 495.80 495.16 495.13 494.45 493.62 493.24 493.08 492.95 492.81 491.21 489.92 488.70 487.61 487.28 486.73 486.33 485.50 485.00 484.16 483.77 483.53 483.16 483.15 482.53 5 of 14

Project: Mesa NWWRP Reclaimed Waterline Alignment Study Dibble Project No.: 1018123.01 Title: Final Alignment Scores and Ranks 160 Alignment 37 62.47 115.83 41.48 161 Alignment 135 51.71 115.27 51.73 162 Alignment 355 29.91 136.36 51.72 163 Alignment 354 29.32 136.61 51.69 164 Alignment 54 39.63 125.30 51.60 165 Alignment 64 39.63 124.77 51.11 166 Alignment 134 47.88 115.54 51.69 167 Alignment 180 35.36 128.43 51.25 168 Alignment 330 33.15 130.15 51.72 169 Alignment 335 33.15 129.55 51.96 170 Alignment 329 32.56 130.40 51.68 171 Alignment 27 52.16 110.86 51.55 172 Alignment 380 33.15 129.55 51.71 173 Alignment 334 32.56 129.82 51.91 174 Alignment 359 25.49 136.03 51.92 175 Alignment 140 46.26 114.67 51.96 176 Alignment 374 30.94 130.40 51.45 177 Alignment 174 40.22 121.21 51.00 178 Alignment 10 49.50 110.49 51.92 179 Alignment 379 25.49 129.82 51.68 180 Alignment 250 40.81 122.10 41.65 181 Alignment 39 38.01 121.82 41.77 182 Alignment 40 41.84 117.38 41.84 183 Alignment 30 38.60 104.29 51.92 184 Alignment 29 34.77 104.48 51.85 185 Alignment 266 60.85 158.24 51.61 186 Alignment 271 63.06 150.64 51.61 187 Alignment 416 55.40 151.54 51.15 188 Alignment 268 53.78 150.99 51.81 189 Alignment 421 57.61 143.93 51.15 190 Alignment 256 66.30 133.51 51.61 191 Alignment 273 55.99 143.38 51.81 192 Alignment 418 55.40 144.28 51.34 Note: All criteria scores have been scaled by a factor of 10,000 compared to other matrix output sheets H:\2018\1018123.01_Mesa_Alignment_Study\Notebook\Ranking Matrix\Route Ranking Matrix_Alignments.xlsx

Date: 3/2/2020 By: JRU 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 262.30 174.87 174.87 174.87 174.87 174.87 174.87 174.87 174.87

482.07 481.00 480.29 479.91 478.83 477.82 477.41 477.33 477.32 476.95 476.94 476.86 476.71 476.59 475.73 475.19 475.09 474.73 474.21 469.28 466.85 463.91 463.36 457.11 453.40 445.57 440.17 432.95 431.44 427.55 426.28 426.04 425.88 6 of 14

Project: Mesa NWWRP Reclaimed Waterline Alignment Study Dibble Project No.: 1018123.01 Title: Final Alignment Scores and Ranks 193 Alignment 361 49.95 145.83 51.38 194 Alignment 272 55.99 138.61 51.65 195 Alignment 423 57.61 136.67 51.34 196 Alignment 411 67.92 124.98 50.69 197 Alignment 267 53.78 138.11 51.65 198 Alignment 261 66.30 125.48 51.15 199 Alignment 366 52.16 138.22 51.38 200 Alignment 422 57.61 131.90 51.19 201 Alignment 216 52.16 135.44 51.61 202 Alignment 176 52.16 134.95 50.93 203 Alignment 417 55.40 131.40 51.19 204 Alignment 412 60.85 125.31 50.72 205 Alignment 296 52.16 132.56 52.07 206 Alignment 257 59.23 125.74 51.65 207 Alignment 262 59.23 125.81 51.19 208 Alignment 137 63.06 121.50 51.65 209 Alignment 291 49.95 133.96 52.07 210 Alignment 136 63.06 121.17 51.61 211 Alignment 346 52.16 132.07 51.61 212 Alignment 298 45.08 137.68 52.28 213 Alignment 341 49.95 133.47 51.61 214 Alignment 316 49.95 133.46 51.61 215 Alignment 274 38.60 144.44 51.92 216 Alignment 348 45.08 137.18 51.81 217 Alignment 258 55.99 126.25 51.81 218 Alignment 251 52.16 140.34 41.54 219 Alignment 363 42.88 138.57 51.57 220 Alignment 248 57.61 133.65 41.51 221 Alignment 269 36.39 143.94 51.92 222 Alignment 221 66.30 133.01 31.00 223 Alignment 177 52.16 127.18 50.96 224 Alignment 297 45.08 132.90 52.11 225 Alignment 321 52.16 125.86 51.61 Note: All criteria scores have been scaled by a factor of 10,000 compared to other matrix output sheets H:\2018\1018123.01_Mesa_Alignment_Study\Notebook\Ranking Matrix\Route Ranking Matrix_Alignments.xlsx

Date: 3/2/2020 By: JRU 174.87 174.87 174.87 174.87 174.87 174.87 174.87 174.87 174.87 174.87 174.87 174.87 174.87 174.87 174.87 174.87 174.87 174.87 174.87 174.87 174.87 174.87 174.87 174.87 174.87 174.87 174.87 174.87 174.87 174.87 174.87 174.87 174.87

422.02 421.11 420.49 418.45 418.40 417.79 416.62 415.56 414.08 412.90 412.85 411.75 411.66 411.49 411.09 411.08 410.85 410.71 410.70 409.91 409.89 409.89 409.82 408.94 408.91 408.90 407.88 407.63 407.11 405.18 405.16 404.97 404.49 7 of 14

Project: Mesa NWWRP Reclaimed Waterline Alignment Study Dibble Project No.: 1018123.01 Title: Final Alignment Scores and Ranks 226 Alignment 391 46.71 130.90 51.85 227 Alignment 413 60.85 117.71 50.88 228 Alignment 211 54.37 123.65 51.38 229 Alignment 424 40.22 137.73 51.45 230 Alignment 347 45.08 132.40 51.65 231 Alignment 396 46.71 130.32 52.07 232 Alignment 263 59.23 118.22 51.34 233 Alignment 270 36.98 139.46 51.96 234 Alignment 323 45.08 130.97 51.81 235 Alignment 247 57.61 128.89 41.35 236 Alignment 368 45.08 130.97 51.57 237 Alignment 246 57.61 128.55 41.31 238 Alignment 146 63.06 133.83 30.31 239 Alignment 286 55.40 119.77 51.61 240 Alignment 419 38.01 137.23 51.45 241 Alignment 336 55.40 119.27 51.15 242 Alignment 138 59.82 113.89 51.81 243 Alignment 218 45.08 128.16 51.81 244 Alignment 223 66.30 125.75 31.19 245 Alignment 275 39.19 131.87 51.96 246 Alignment 322 45.08 126.19 51.65 247 Alignment 420 38.60 132.73 51.48 248 Alignment 367 45.08 126.19 51.41 249 Alignment 397 39.63 130.66 52.11 250 Alignment 393 46.71 123.64 52.05 251 Alignment 213 54.37 116.38 51.58 252 Alignment 293 42.88 126.71 52.28 253 Alignment 212 54.37 115.88 51.42 254 Alignment 260 42.43 127.09 51.96 255 Alignment 186 55.99 134.32 31.00 256 Alignment 292 42.88 126.20 52.11 257 Alignment 343 42.88 126.21 51.81 258 Alignment 318 42.88 126.21 51.81 Note: All criteria scores have been scaled by a factor of 10,000 compared to other matrix output sheets H:\2018\1018123.01_Mesa_Alignment_Study\Notebook\Ranking Matrix\Route Ranking Matrix_Alignments.xlsx

404.32 404.30 404.27 404.27 404.00 403.97 403.66 403.26 402.73 402.71 402.49 402.34 402.07 401.64 401.56 400.69 400.39 399.92 398.11 397.89 397.79 397.68 397.56 397.27 397.26 397.19 396.73 396.54 396.35 396.17 396.05 395.76 395.75 8 of 14

Project: Mesa NWWRP Reclaimed Waterline Alignment Study Dibble Project No.: 1018123.01 Title: Final Alignment Scores and Ranks 259 Alignment 141 52.16 117.24 50.92 260 Alignment 342 42.88 125.70 51.65 261 Alignment 317 42.88 125.70 51.65 262 Alignment 362 42.88 125.70 51.41 263 Alignment 253 45.08 133.07 41.74 264 Alignment 392 46.71 118.87 51.89 265 Alignment 425 40.81 125.15 51.48 266 Alignment 415 47.29 118.54 51.00 267 Alignment 101 59.82 105.36 51.61 268 Alignment 414 46.70 118.77 50.99 269 Alignment 265 45.67 119.06 51.48 270 Alignment 264 45.08 119.28 51.45 271 Alignment 252 45.08 128.31 41.58 272 Alignment 398 39.63 123.06 52.27 273 Alignment 142 45.08 117.58 50.96 274 Alignment 106 68.51 113.84 31.00 275 Alignment 259 41.84 119.21 51.92 276 Alignment 288 48.33 112.52 51.81 277 Alignment 139 45.67 114.95 51.92 278 Alignment 147 55.99 126.06 30.35 279 Alignment 217 45.08 115.30 51.65 280 Alignment 338 48.33 112.01 51.34 281 Alignment 313 48.33 112.01 51.34 282 Alignment 369 27.70 132.03 51.68 283 Alignment 222 66.30 112.88 31.04 284 Alignment 215 40.81 117.17 51.72 285 Alignment 400 33.15 123.86 52.44 286 Alignment 440 32.56 125.17 51.04 287 Alignment 446 39.63 118.48 50.59 288 Alignment 364 25.49 131.53 51.68 289 Alignment 182 50.54 105.70 51.65 290 Alignment 287 48.33 107.74 51.65 291 Alignment 181 50.54 105.37 51.61 Note: All criteria scores have been scaled by a factor of 10,000 compared to other matrix output sheets H:\2018\1018123.01_Mesa_Alignment_Study\Notebook\Ranking Matrix\Route Ranking Matrix_Alignments.xlsx

395.19 395.09 395.09 394.85 394.75 392.33 392.30 391.70 391.66 391.33 391.08 390.68 389.83 389.83 388.48 388.22 387.83 387.52 387.41 387.26 386.90 386.55 386.54 386.27 385.08 384.57 384.32 383.64 383.57 383.56 382.75 382.58 382.38 9 of 14

Project: Mesa NWWRP Reclaimed Waterline Alignment Study Dibble Project No.: 1018123.01 Title: Final Alignment Scores and Ranks 292 Alignment 254 30.94 134.13 41.84 293 Alignment 300 28.29 126.18 52.44 294 Alignment 337 48.33 107.24 51.19 295 Alignment 179 34.77 120.63 51.23 296 Alignment 299 27.70 126.37 52.38 297 Alignment 394 29.32 124.70 52.15 298 Alignment 143 45.08 109.97 51.11 299 Alignment 188 55.99 118.95 31.19 300 Alignment 295 26.08 127.57 52.44 301 Alignment 350 28.29 125.67 51.96 302 Alignment 349 27.70 125.87 51.92 303 Alignment 345 26.08 127.05 51.96 304 Alignment 320 26.08 127.05 51.96 305 Alignment 148 55.99 118.45 30.50 306 Alignment 365 26.08 127.05 51.71 307 Alignment 249 40.22 122.35 41.61 308 Alignment 220 35.36 116.57 51.96 309 Alignment 103 52.75 98.09 51.81 310 Alignment 102 52.75 97.59 51.65 311 Alignment 399 25.49 124.12 52.38 312 Alignment 255 38.60 121.49 41.89 313 Alignment 187 55.99 114.18 31.04 314 Alignment 219 27.70 121.12 51.92 315 Alignment 325 28.29 119.46 51.96 316 Alignment 289 34.18 113.57 51.92 317 Alignment 370 28.29 119.46 51.71 318 Alignment 324 27.70 119.66 51.91 319 Alignment 108 61.44 106.58 31.19 320 Alignment 339 34.18 113.07 51.45 321 Alignment 107 61.44 106.08 31.04 322 Alignment 294 25.49 119.67 52.38 323 Alignment 183 47.29 98.10 51.81 324 Alignment 344 25.49 119.17 51.92 Note: All criteria scores have been scaled by a factor of 10,000 compared to other matrix output sheets H:\2018\1018123.01_Mesa_Alignment_Study\Notebook\Ranking Matrix\Route Ranking Matrix_Alignments.xlsx

381.78 381.78 381.62 381.49 381.32 381.04 381.03 380.99 380.95 380.78 380.35 379.95 379.95 379.81 379.70 379.05 378.75 377.51 376.85 376.85 376.85 376.07 375.60 374.57 374.54 374.33 374.14 374.07 373.57 373.42 372.40 372.06 371.44 10 of 14

Project: Mesa NWWRP Reclaimed Waterline Alignment Study Dibble Project No.: 1018123.01 Title: Final Alignment Scores and Ranks 325 Alignment 319 25.49 119.16 51.91 326 Alignment 225 49.50 114.21 31.33 327 Alignment 395 29.91 112.10 52.20 328 Alignment 214 33.15 109.34 51.69 329 Alignment 340 41.84 100.49 51.48 330 Alignment 315 41.84 100.49 51.48 331 Alignment 224 41.84 118.71 31.30 332 Alignment 145 28.29 110.76 51.24 333 Alignment 105 39.19 98.89 51.96 334 Alignment 144 27.70 111.03 51.22 335 Alignment 189 38.60 120.01 31.30 336 Alignment 150 39.19 119.25 30.62 337 Alignment 149 38.60 119.52 30.61 338 Alignment 290 34.77 101.01 51.96 339 Alignment 185 33.74 98.90 51.96 340 Alignment 184 33.15 99.16 51.91 341 Alignment 110 44.64 107.38 31.33 342 Alignment 104 38.60 91.05 51.91 343 Alignment 190 39.19 107.39 31.33 344 Alignment 109 44.05 99.53 31.30 345 Alignment 166 54.37 137.15 50.93 346 Alignment 126 65.27 123.37 51.61 347 Alignment 236 60.85 137.78 41.54 348 Alignment 206 59.82 125.27 51.61 349 Alignment 241 63.06 130.17 41.54 350 Alignment 201 57.61 124.77 51.61 351 Alignment 121 63.06 118.61 51.61 352 Alignment 123 55.99 123.71 51.81 353 Alignment 381 49.95 127.76 52.07 354 Alignment 156 60.85 118.19 50.47 355 Alignment 168 47.29 129.88 51.12 356 Alignment 242 55.99 130.51 41.58 357 Alignment 161 52.16 124.29 50.93 Note: All criteria scores have been scaled by a factor of 10,000 compared to other matrix output sheets H:\2018\1018123.01_Mesa_Alignment_Study\Notebook\Ranking Matrix\Route Ranking Matrix_Alignments.xlsx

Date: 3/2/2020 By: JRU 174.87 174.87 174.87 174.87 174.87 174.87 174.87 174.87 174.87 174.87 174.87 174.87 174.87 174.87 174.87 174.87 174.87 174.87 174.87 174.87 87.43 87.43 87.43 87.43 87.43 87.43 87.43 87.43 87.43 87.43 87.43 87.43 87.43

371.43 369.91 369.07 369.04 368.68 368.67 366.72 365.15 364.90 364.82 364.77 363.92 363.59 362.60 359.46 359.09 358.22 356.43 352.77 349.75 329.88 327.68 327.60 324.13 322.20 321.43 320.71 318.94 317.21 316.94 315.73 315.51 314.80 11 of 14

Project: Mesa NWWRP Reclaimed Waterline Alignment Study Dibble Project No.: 1018123.01 Title: Final Alignment Scores and Ranks 358 Alignment 151 57.61 118.12 50.93 359 Alignment 128 58.20 116.11 51.81 360 Alignment 238 53.78 130.52 41.74 361 Alignment 311 55.40 119.27 51.15 362 Alignment 163 45.08 129.38 51.12 363 Alignment 111 65.27 106.24 51.61 364 Alignment 208 52.75 118.01 51.81 365 Alignment 127 58.20 111.34 51.65 366 Alignment 162 45.08 124.62 50.97 367 Alignment 243 55.99 122.92 41.74 368 Alignment 203 50.54 117.51 51.81 369 Alignment 386 46.71 120.15 52.07 370 Alignment 122 55.99 110.84 51.65 371 Alignment 116 68.51 98.21 51.15 372 Alignment 226 63.06 113.04 41.54 373 Alignment 196 59.23 106.31 51.15 374 Alignment 383 42.88 120.51 52.28 375 Alignment 167 47.29 117.01 50.97 376 Alignment 382 42.88 119.99 52.11 377 Alignment 202 50.54 112.74 51.65 378 Alignment 192 55.99 106.58 51.65 379 Alignment 191 55.99 106.24 51.61 380 Alignment 237 53.78 117.64 41.58 381 Alignment 153 50.54 110.85 51.12 382 Alignment 387 39.63 120.49 52.11 383 Alignment 158 50.54 110.92 50.65 384 Alignment 117 61.44 98.54 51.19 385 Alignment 240 36.98 131.36 41.89 386 Alignment 210 39.19 118.84 51.96 387 Alignment 129 40.81 117.16 51.92 388 Alignment 207 52.75 105.14 51.65 389 Alignment 113 58.20 98.97 51.81 390 Alignment 197 59.23 98.55 51.19 Note: All criteria scores have been scaled by a factor of 10,000 compared to other matrix output sheets H:\2018\1018123.01_Mesa_Alignment_Study\Notebook\Ranking Matrix\Route Ranking Matrix_Alignments.xlsx

Date: 3/2/2020 By: JRU 87.43 87.43 87.43 87.43 87.43 87.43 87.43 87.43 87.43 87.43 87.43 87.43 87.43 87.43 87.43 87.43 87.43 87.43 87.43 87.43 87.43 87.43 87.43 87.43 87.43 87.43 87.43 87.43 87.43 87.43 87.43 87.43 87.43

314.09 313.55 313.47 313.25 313.02 310.55 310.00 308.62 308.10 308.07 307.29 306.37 305.91 305.30 305.07 304.13 303.09 302.71 302.42 302.36 301.65 301.28 300.43 299.94 299.67 299.55 298.60 297.66 297.43 297.32 296.97 296.41 296.40 12 of 14

Project: Mesa NWWRP Reclaimed Waterline Alignment Study Dibble Project No.: 1018123.01 Title: Final Alignment Scores and Ranks 391 Alignment 112 58.20 98.47 51.65 392 Alignment 152 50.54 106.09 50.96 393 Alignment 193 55.99 98.98 51.81 394 Alignment 312 48.33 107.24 51.19 395 Alignment 198 55.99 99.05 51.35 396 Alignment 232 59.23 105.35 41.12 397 Alignment 231 59.23 105.01 41.08 398 Alignment 245 39.19 123.77 41.89 399 Alignment 388 39.63 112.91 52.28 400 Alignment 244 38.60 123.97 41.84 401 Alignment 169 29.91 122.84 51.23 402 Alignment 118 61.44 90.94 51.35 403 Alignment 204 33.15 118.57 51.92 404 Alignment 228 55.99 105.78 41.74 405 Alignment 170 33.74 118.34 51.25 406 Alignment 125 39.19 112.16 51.96 407 Alignment 227 55.99 105.28 41.58 408 Alignment 157 53.78 98.06 50.50 409 Alignment 239 36.39 123.47 41.84 410 Alignment 130 44.64 104.57 51.96 411 Alignment 165 31.53 117.82 51.25 412 Alignment 385 26.08 121.36 52.44 413 Alignment 160 36.98 111.73 50.77 414 Alignment 314 34.18 113.07 51.45 415 Alignment 233 59.23 97.75 41.27 416 Alignment 209 35.36 110.96 51.92 417 Alignment 441 32.56 113.25 51.50 418 Alignment 164 27.70 118.08 51.23 419 Alignment 155 33.74 111.66 51.25 420 Alignment 115 44.64 99.80 51.96 421 Alignment 443 32.56 112.77 51.04 422 Alignment 442 32.56 112.76 51.04 423 Alignment 154 33.15 111.91 51.23 Note: All criteria scores have been scaled by a factor of 10,000 compared to other matrix output sheets H:\2018\1018123.01_Mesa_Alignment_Study\Notebook\Ranking Matrix\Route Ranking Matrix_Alignments.xlsx

295.75 295.02 294.21 294.18 293.81 293.12 292.75 292.28 292.25 291.85 291.41 291.16 291.07 290.94 290.76 290.75 290.27 289.77 289.14 288.61 288.04 287.31 286.92 286.13 285.68 285.67 284.74 284.44 284.08 283.83 283.80 283.80 283.72 13 of 14

Project: Mesa NWWRP Reclaimed Waterline Alignment Study Dibble Project No.: 1018123.01 Title: Final Alignment Scores and Ranks 424 425 426 427 428 429 430 431 432 433 434 435

Alignment 444 Alignment 124 Alignment 200 Alignment 205 Alignment 384 Alignment 120 Alignment 445 Alignment 159 Alignment 195 Alignment 230 Alignment 119 Alignment 194

32.56 38.60 42.43 33.74 25.49 47.88 32.56 36.39 39.19 42.43 47.29 38.60

Date: 3/2/2020 By: JRU 112.76 104.30 99.87 105.96 113.46 91.76 107.05 103.88 99.80 106.63 92.00 100.04

50.81 51.92 51.48 51.96 52.38 51.48 51.50 50.76 51.96 41.89 51.46 51.92

87.43 87.43 87.43 87.43 87.43 87.43 87.43 87.43 87.43 87.43 87.43 87.43

283.57 282.25 281.22 279.10 278.76 278.56 278.54 278.47 278.38 278.38 278.18 277.99

14 of 14

Appendix K: City of Mesa Pavement Cut Restriction Map

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Appendix L: Cost Estimate L1: Mesa ROW Roadway Segment Cost Estimate L2: RWCD Pipeline Cost Estimate L3: EMF Pipeline Cost Estimate L4: Mesa ROW/EMF Hybrid Pipeline Cost Estimate L5: Plant Improvements Preliminary Cost Estimate L6: Scenario 1-4 Pipeline Alignments: EOPCC

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Appendix L1: Mesa ROW Roadway Segment Cost Estimate

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

NWWRP RECLAIMED WATERLINE ALIGNMENT AND INVESTIGATION AND ANALYSIS STUDY Mesa ROW Roadway Segment Quantities City of Mesa Project No. CP0896 April 7, 2020

Prepared By: KAD Checked By: KJN

0 0 0 1 1 0 L M H 0 0 0 5280 5250 2620 2 2 1 2 2 1 2 2 1 2 2 1 5 5 3 9974 9917 4949 2 1 0 2 2 1 1 1 0 0 0 0 0 0 0 4694 4667 2329 0 267 2400 0 0 0 0 0 0 0 0 0 0 0 0 H H H

Hampton

0 1 M 0 5340 2 2 2 2 5 10087 7 4 1 0 40 4747 0 0 0 0 0 P

Broadway Road

20,000 0 L 0 5295 2 2 2 2 5 10002 3 2 0 0 0 4707 76 60 0 0 0 P

Main Street

0 1 H 0 5250 2 2 2 2 5 9917 6 1 0 0 345 4667 36 0 0 0 0 P

Holmes

0 0 M 0 2655 1 1 1 1 3 5015 0 2 0 0 0 2360 0 0 0 0 0 P

Southern Ave

0 0 0 0 H M 0 0 2660 2680 1 1 1 1 1 1 1 1 3 3 5025 5063 2 1 2 4 0 0 0 0 3400 0 2365 2383 0 0 0 0 0 0 0 0 0 0 P P

Broadway Road

0 0 L 0 2648 1 1 1 1 3 5001 1 2 0 0 0 2354 0 0 0 0 0 P

Main Street

0 0 M 0 2625 1 1 1 1 3 4959 0 0 0 0 0 2334 0 700 0 0 0 P

University Drive

10,000 1 L 0 2645 1 1 1 1 3 4997 2 1 1 0 0 2352 0 25 0 0 0 P

Adobe Street

0 0 H 0 2660 1 1 1 1 3 5025 1 2 0 0 5600 2365 0 0 0 0 0 P

Brown Road

0 0 L 0 2648 1 1 1 1 3 5001 1 0 0 0 0 2354 0 2300 0 0 0 P

McLellan Road

0 0 M 0 2625 1 1 1 1 3 4959 2 0 0 0 0 2334 0 1090 0 0 0 P

McKellips Road

0 0 L 0 2635 1 1 1 1 3 4978 1 1 0 0 0 2343 0 0 0 0 0 P

E-W Between 48th Street and Higley

E-W Between Greenfield and 48th Street/Higley

Broadway Road

Main Street

University Drive

Adobe Street

Brown Road

McLellan Road

0 0 1 1 L M 0 0 5260 5310 2 2 2 2 2 2 2 2 5 5 9936 10030 1 5 2 6 1 1 0 0 2972 396 4676 4720 0 36 0 0 0 0 0 0 0 0 SRB SRB

University Drive

0 1 L 0 5285 2 2 2 2 5 9983 3 3 1 0 745 4698 0 630 0 0 0 SRB

Adobe Street

SF EA EA EA LF EA EA EA EA EA CY EA EA EA EA LF SY SY LF SY LF LF Type

Brown Road

McDowell Road

Easements/Property Acquisition Permits Traffic Volume Connect to Exst Reclaimed Length of Pipeline Gate Valves Combination ARV's Dewatering Stations Access Manways Corrosion Test Stations Typical Excavation Major Non-Gravity Utility Crossings Major Gravity Utility Crossings RWCD Main Canal Crossings SRP Eastern Canal Crossings Minor Utility Relocations Pavement Replacement Moratorium/Cut Restrictions Curb, Gutter, & Sidewalk Replacement PCCP Replacement (ADOT) Jack and Bore (ADOT) Jack and Bore (RWCD Utility Crossings) Geotechnical

E-W Between 40th Street and Greenfield

McLellan Road

Cost Component

Unit

McKellips Road

Segment Number

Hermosa Vista Drive

E-W Between Val Vista and 40th Street/Greenfield

0 0 M 0 2605 1 1 1 1 3 4921 0 3 0 0 0 2316 0 0 0 0 0 P

0 0 M 0 5215 2 2 2 2 5 9851 1 0 0 0 0 4636 4636 0 0 0 0 H

0 0 L 0 2635 1 1 1 1 3 4978 0 1 0 0 0 2343 0 1600 0 0 0 H

0 1 H 0 2620 1 1 1 1 3 4949 1 2 1 0 0 2329 2400 0 0 0 0 H

0 0 M 0 2605 1 1 1 1 3 4921 0 1 0 0 0 2316 0 0 0 0 0 P

0 0 L 0 3120 1 1 1 1 3 5894 0 0 0 0 300 2774 0 0 0 0 0 H

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NWWRP RECLAIMED WATERLINE ALIGNMENT AND INVESTIGATION AND ANALYSIS STUDY Mesa ROW Roadway Segment Quantities City of Mesa Project No. CP0896 April 7, 2020

Prepared By: KAD Checked By: KJN

Higley Road

Greenfield Road

Higley Road

40th Street

Greenfield Road

48th Street

Higley Road

Greenfield Road

0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 1 1 1 1 L H H M L H H H H L H L H H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2683 2665 2640 2635 2683 2665 2640 2638 2660 2605 2638 2600 2660 5275 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 2 3 3 3 3 3 3 3 3 3 3 3 3 3 5 5067 5034 4987 4978 5067 5034 4987 4982 5025 4921 4982 4912 5025 9964 0 1 3 0 0 1 2 2 1 1 0 0 1 4 0 2 0 1 0 2 11 2 6 2 2 1 5 7 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2513 0 0 6500 1070 1240 0 1820 0 600 40 0 0 1040 2385 2369 2347 2343 2385 2369 2347 2345 2365 2316 2345 2312 2365 4689 0 0 0 44 0 0 0 45 62 0 45 0 62 58 1050 0 0 0 0 1190 0 0 0 0 0 0 0 1,480 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 20 0 20 20 20 0 40 0 0 40 20 0 40 P P H P P P H P H P P P H P

0 2 H 0 5340 2 2 2 2 5 10087 0 0 0 0 45 4747 755 0 0 0 60 P

0 1 H 0 1700 1 1 1 1 2 3212 1 1 0 0 275 1512 58 0 0 0 40 P

0 1 H 0 1325 1 1 1 1 1 2503 0 1 0 0 40 1178 1236 0 0 0 20 P

Banner Gateway

Baseline Road

Pierpont Drive

US60 Crossing

E-W Between Greenfield and Pierpont

Greenfield Road

Higley Road

Greenfield Road

Higley Road

Greenfield Road

0 1 M 0 2635 1 1 1 1 3 4978 1 0 0 0 88 2343 0 0 0 0 20 P

Nassau

Greenfield Road

0 0 0 0 0 0 0 1 0 0 0 0 1 0 M H H M L H H 0 0 0 0 0 0 0 2680 2700 2638 2660 2670 2700 2638 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 3 3 3 3 3 3 5063 5100 4982 5025 5044 5100 4982 1 1 2 0 1 4 0 1 3 1 5 2 2 2 0 0 0 0 0 1 0 0 0 0 0 0 0 0 5415 0 0 5360 0 0 0 2383 2400 2345 2365 2374 2400 2345 0 20 42 0 0 0 42 0 0 0 0 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 0 0 0 P SRB P P P SRB P

Val Vista Drive

Higley Road

N-S Between Main and Broadway

N-S Between N-S Between Southern and Broadway and Holmes/Hamp Southern ton

Greenfield Road

N-S Between Adobe and University

N-S Between University and Main

40th Street

N-S Between Brown and Adobe

Val Vista Drive

40th Street

Greenfield Road

Val Vista Drive

0 0 0 0 1 2 1 1 L L L L 0 0 0 0 2628 2653 2628 2653 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 3 3 3 4964 5011 4964 5011 1 2 1 4 0 3 3 3 0 0 0 0 0 0 0 0 2612 775 2650 0 2336 2358 2336 2358 0 0 0 20 585 0 0 0 0 0 0 0 0 0 0 0 20 0 20 0 SRB SRB SRB SRB

Higley Road

Greenfield Road

N-S Between McLellan and Brown

Val Vista Drive

N-S Between McKellips and McLellan

Higley Road

0 0 L 1 2685 1 1 1 1 3 5072 2 1 0 0 1470 2387 0 0 0 0 0 SRB

Greenfield Road

Val Vista Drive

N-S N-S Between N-S Between Between McDowell Hermosa Quenton and Hermosa Vista and and Vista McKellips McDowell

0 0 0 0 2 3 1 0 H L H L 0 0 0 0 1530 2055 1740 2120 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2890 3882 3287 4005 0 0 1 0 3 2 2 0 0 0 0 0 0 0 0 0 475 0 0 0 1360 1827 1547 1885 0 0 0 0 0 0 0 0 1665 0 0 0 0 680 0 0 125 0 0 0 H H P H

2 of 3

NWWRP RECLAIMED WATERLINE ALIGNMENT AND INVESTIGATION AND ANALYSIS STUDY Mesa ROW Roadway Segment Quantities City of Mesa Project No. CP0896 April 7, 2020

Baseline Road

0 0 L 0 1105 0 0 0 0 1 2088 1 0 0 0 0 983 0 370 0 0 0 H

0 0 L 0 900 0 0 0 0 1 1700 0 0 0 0 0 800 0 75 0 0 0 H

0 0 0 0 0 1 1 0 L L H L 0 0 0 0 1530 1395 1245 1190 1 1 0 0 1 1 0 0 1 1 0 0 1 1 0 0 2 1 1 1 2890 2635 2352 2248 1 1 1 1 1 3 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1360 1240 1107 1058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 P P P P

75 Greenfield/Guadalupe Road

Inverness Ave

Sunview/Recker Road

Baseline Road

0 0 0 0 0 0 0 1 1 1 1 1 0 1 H L H L H L H 0 0 0 0 0 0 1 1520 2245 2570 2505 1535 2485 1105 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 2 2 3 3 2 2 1 2872 4241 4855 4732 2900 4694 2088 1 0 3 1 0 2 2 1 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1352 1996 2285 2227 1365 2209 983 0 0 0 0 0 0 0 1100 0 2165 700 1305 0 1050 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 P H P H P H P

Additional Analysis

South Slater

Sunnyvale Avenue

Higley Road

Pierpont Drive

N-S Between Banner Gateway and Baseline

Old Greenfield Road

Old Greenfield/Banner Gateway

Inverness Ave

Banner Gateway/Inverness Ave

N-S E-W Between Between Slater and US60 and Sunview/Reck Banner er Gateway

Baseline Road

E-W Between Sunnyvale and Slater

Banner Gateway

E-W Between Higley and Sunnyvale

Baseline Road

E-W Between Pierpont and Higley

Prepared By: KAD Checked By: KJN

0 0 L 0 615 0 0 0 0 1 1162 3 1 0 0 0 547 547 540 0 0 0 P

0 0 L 1 745 0 0 0 0 1 1408 1 1 0 0 0 663 662 675 0 0 0 P

0 5 H 1 18095 7 7 7 7 18 34180 8 8 0 2 35 16085 0 970 0 0 0 P

3 of 3

NWWRP RECLAIMED WATERLINE ALIGNMENT AND INVESTIGATION AND ANALYSIS STUDY Mesa ROW Roadway Segments: Engineer's Opinion of Probable Construction Cost City of Mesa Project No. CP0896 April 7, 2020

Prepared By: KAD Checked By: KJN

Mobilization Construction Surveying & Layout Storm Water Pollution Prevention Plan Easements/Property Acquisition Permits Traffic Control Connect to Existing Reclaimed 42" Reclaimed Waterline 42" Gate Valves Combination ARV's (Size TBD) Dewatering Stations Access Manways Corrosion Test Stations Major Non-Gravity Utility Crossings Major Gravity Utility Crossings RWCD Main Canal Crossing SRP Eastern Canal Crossings Minor Utility Relocations Pavement Replacement Moratorium/Cut Restrictions Curb, Gutter, & Sidewalk Replacement PCCP Replacement (ADOT) Jack and Bore (US60 Freeway Crossing) Jack and Bore (RWCD Utility Crossings) Geotechnical (Additional Cost) Segment Subtotal Cost Cost Per LF Cost Per Mile 20% Contingency Segment Total Cost

LS LS MILE LS LS LS EA LF EA EA EA EA EA EA EA EA EA LF SY SY LF SY LF LF CY

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

3% 3% 25,000 3% 0.25%-3% 3-7% 80,000 450 150,000 50,000 70,000 55,000 5,000 50,000 100,000 1,000,000 500,000 125 100 8 50 450 3,500 2,000 $4-$8

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

156,000 156,000 27,000 52,000 156,000 2,379,000 300,000 100,000 140,000 110,000 25,000 150,000 300,000 1,000,000 94,000 470,000 32,000 80,000 5,727,000 1,090 5,755,200 1,146,000 6,873,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

157,000 157,000 27,000 53,000 157,000 2,367,000 300,000 100,000 140,000 110,000 25,000 50,000 200,000 1,000,000 372,000 468,000 80,000 5,763,000 1,100 5,808,000 1,153,000 6,916,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

166,000 166,000 27,000 56,000 276,000 2,390,000 300,000 100,000 140,000 110,000 25,000 250,000 600,000 1,000,000 50,000 472,000 2,000 81,000 6,211,000 1,170 6,177,600 1,243,000 7,454,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

58,000 58,000 14,000 5,000 58,000 1,186,000 150,000 50,000 70,000 55,000 15,000 50,000 100,000 235,000 20,000 2,124,000 810 4,276,800 425,000 2,549,000

58,000 58,000 14,000 5,000 97,000 1,182,000 150,000 50,000 70,000 55,000 15,000 100,000 234,000 55,000 20,000 2,163,000 830 4,382,400 433,000 2,596,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

59,000 59,000 14,000 5,000 59,000 1,192,000 150,000 50,000 70,000 55,000 15,000 50,000 236,000 115,000 21,000 2,150,000 820 4,329,600 430,000 2,580,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

83,000 83,000 14,000 7,000 193,000 1,197,000 150,000 50,000 70,000 55,000 15,000 50,000 200,000 700,000 237,000 21,000 3,125,000 1,180 6,230,400 625,000 3,750,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

90,000 90,000 14,000 90,000 30,000 90,000 1,191,000 150,000 50,000 70,000 55,000 15,000 100,000 100,000 1,000,000 236,000 2,000 20,000 3,393,000 1,290 6,811,200 679,000 4,072,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

55,000 55,000 14,000 5,000 91,000 1,182,000 150,000 50,000 70,000 55,000 15,000 234,000 35,000 20,000 2,031,000 780 4,118,400 407,000 2,438,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

62,000 62,000 14,000 6,000 62,000 1,192,000 150,000 50,000 70,000 55,000 15,000 50,000 200,000 236,000 21,000 2,245,000 850 4,488,000 449,000 2,694,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

76,000 76,000 14,000 7,000 177,000 1,197,000 150,000 50,000 70,000 55,000 15,000 100,000 200,000 425,000 237,000 21,000 2,870,000 1,080 5,702,400 574,000 3,444,000

Main Street

Adobe Street

McLellan Road

Brown Road $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Brown Road

University Drive

McLellan Road

McKellips Road

Adobe Street

Hermosa Vista Drive

McDowell Road

Unit

Unit Cost

E-W Between 40th Street and Greenfield

University Drive

E-W Between Val Vista and 40th Street/Greenfield

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

68,000 68,000 14,000 6,000 113,000 1,206,000 150,000 50,000 70,000 55,000 15,000 50,000 400,000 239,000 21,000 2,525,000 950 5,016,000 505,000 3,030,000

1 of 5

NWWRP RECLAIMED WATERLINE ALIGNMENT AND INVESTIGATION AND ANALYSIS STUDY Mesa ROW Roadway Segments: Engineer's Opinion of Probable Construction Cost City of Mesa Project No. CP0896 April 7, 2020

Prepared By: KAD Checked By: KJN

120,000 120,000 27,000 40,000 280,000 2,363,000 300,000 100,000 140,000 110,000 25,000 300,000 100,000 44,000 467,000 2,000 40,000 4,578,000 880 4,646,400 916,000 5,494,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

118,000 118,000 27,000 118,000 10,000 118,000 2,383,000 300,000 100,000 140,000 110,000 25,000 150,000 200,000 471,000 2,000 3,000 41,000 4,434,000 840 4,435,200 887,000 5,321,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

161,000 161,000 27,000 54,000 268,000 2,403,000 300,000 100,000 140,000 110,000 25,000 350,000 400,000 1,000,000 5,000 475,000 41,000 6,020,000 1,130 5,966,400 1,204,000 7,224,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

145,000 145,000 27,000 49,000 145,000 2,376,000 300,000 100,000 140,000 110,000 25,000 100,000 200,000 1,000,000 470,000 5,332,000 1,010 5,332,800 1,067,000 6,399,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

143,000 143,000 27,000 48,000 238,000 2,363,000 300,000 100,000 140,000 110,000 25,000 50,000 200,000 1,000,000 467,000 4,000 5,358,000 1,030 5,438,400 1,072,000 6,430,000

57,000 57,000 14,000 5,000 132,000 1,179,000 150,000 50,000 70,000 55,000 15,000 100,000 233,000 21,000 2,138,000 820 4,329,600 428,000 2,566,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

62,000 62,000 14,000 6,000 104,000 1,173,000 150,000 50,000 70,000 55,000 15,000 300,000 232,000 20,000 2,313,000 890 4,699,200 463,000 2,776,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

108,000 108,000 27,000 9,000 179,000 2,347,000 300,000 100,000 140,000 110,000 25,000 50,000 464,000 39,000 4,006,000 770 4,065,600 802,000 4,808,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

59,000 59,000 14,000 5,000 59,000 1,186,000 150,000 50,000 70,000 55,000 15,000 100,000 235,000 80,000 2,137,000 820 4,329,600 428,000 2,565,000

$ 91,000 $ 91,000 $ 14,000 $ $ 31,000 $ 212,000 $ $ 1,179,000 $ 150,000 $ 50,000 $ 70,000 $ 55,000 $ 15,000 $ 50,000 $ 200,000 $ 1,000,000 $ $ $ 233,000 $ 21,000 $ $ $ $ $ $ 3,462,000 $ 1,330 $ 7,022,400 $ 693,000 $ 4,155,000

$ 56,000 $ 56,000 $ 14,000 $ $ 5,000 $ 94,000 $ $ 1,173,000 $ 150,000 $ 50,000 $ 70,000 $ 55,000 $ 15,000 $ $ 100,000 $ $ $ $ 232,000 $ $ $ $ $ $ 20,000 $ 2,090,000 $ 810 $ 4,276,800 $ 418,000 $ 2,508,000

$ 62,000 $ 62,000 $ 16,000 $ $ 6,000 $ 62,000 $ $ 1,404,000 $ 150,000 $ 50,000 $ 70,000 $ 55,000 $ 15,000 $ $ $ $ $ 38,000 $ 278,000 $ $ $ $ $ $ $ 2,268,000 $ 730 $ 3,854,400 $ 454,000 $ 2,722,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

67,000 67,000 14,000 6,000 67,000 80,000 1,209,000 150,000 50,000 70,000 55,000 15,000 100,000 100,000 184,000 239,000 41,000 2,514,000 940 4,963,200 503,000 3,017,000

Greenfield Road

Val Vista Drive

Southern Ave

Main Street $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

N-S Between McDowell and Hermosa Vista

Val Vista Drive

Holmes

Broadway Road

University Drive

Brown Road

McLellan Road

McKellips Road $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Hampton

60,000 60,000 14,000 5,000 100,000 1,195,000 150,000 50,000 70,000 55,000 15,000 200,000 236,000 21,000 2,231,000 850 4,488,000 447,000 2,678,000

Broadway Road

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Adobe Street

Broadway Road

E-W Between 48th Street and Higley

Main Street

E-W Between Greenfield and 48th Street/Higley

N-S Between Quenton and McDowell

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

68,000 68,000 14,000 23,000 68,000 1,183,000 150,000 50,000 70,000 55,000 15,000 50,000 327,000 234,000 30,000 40,000 40,000 2,485,000 950 5,016,000 497,000 2,982,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

70,000 70,000 14,000 35,000 70,000 1,194,000 150,000 50,000 70,000 55,000 15,000 100,000 300,000 97,000 236,000 41,000 2,567,000 970 5,121,600 514,000 3,081,000

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NWWRP RECLAIMED WATERLINE ALIGNMENT AND INVESTIGATION AND ANALYSIS STUDY Mesa ROW Roadway Segments: Engineer's Opinion of Probable Construction Cost City of Mesa Project No. CP0896 April 7, 2020

Prepared By: KAD Checked By: KJN

76,000 76,000 14,000 26,000 76,000 1,183,000 150,000 50,000 70,000 55,000 15,000 50,000 300,000 332,000 234,000 40,000 40,000 2,787,000 1,070 5,649,600 558,000 3,345,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

70,000 70,000 14,000 24,000 70,000 1,194,000 150,000 50,000 70,000 55,000 15,000 200,000 300,000 236,000 2,000 41,000 2,561,000 970 5,121,600 513,000 3,074,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

81,000 81,000 14,000 27,000 134,000 1,206,000 150,000 50,000 70,000 55,000 15,000 50,000 100,000 677,000 239,000 40,000 21,000 3,010,000 1,130 5,966,400 602,000 3,612,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

66,000 66,000 14,000 6,000 154,000 1,215,000 150,000 50,000 70,000 55,000 15,000 50,000 300,000 240,000 2,000 41,000 2,494,000 930 4,910,400 499,000 2,993,000

60,000 60,000 14,000 5,000 139,000 1,187,000 150,000 50,000 70,000 55,000 15,000 100,000 100,000 235,000 2,000 20,000 2,262,000 860 4,540,800 453,000 2,715,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

89,000 89,000 14,000 8,000 149,000 1,197,000 150,000 50,000 70,000 55,000 15,000 500,000 670,000 237,000 21,000 3,314,000 1,250 6,600,000 663,000 3,977,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

62,000 62,000 14,000 6,000 62,000 1,202,000 150,000 50,000 70,000 55,000 15,000 50,000 200,000 238,000 15,000 21,000 2,272,000 860 4,540,800 455,000 2,727,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

98,000 98,000 14,000 33,000 227,000 1,215,000 150,000 50,000 70,000 55,000 15,000 200,000 200,000 1,000,000 240,000 41,000 3,706,000 1,380 7,286,400 742,000 4,448,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

60,000 60,000 14,000 5,000 139,000 1,187,000 150,000 50,000 70,000 55,000 15,000 200,000 235,000 2,000 20,000 2,262,000 860 4,540,800 453,000 2,715,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

57,000 57,000 14,000 19,000 95,000 1,186,000 150,000 50,000 70,000 55,000 15,000 50,000 11,000 235,000 40,000 20,000 2,124,000 810 4,276,800 425,000 2,549,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

67,000 67,000 14,000 23,000 67,000 1,208,000 150,000 50,000 70,000 55,000 15,000 315,000 239,000 53,000 40,000 21,000 2,454,000 920 4,857,600 491,000 2,945,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

63,000 63,000 14,000 21,000 147,000 1,200,000 150,000 50,000 70,000 55,000 15,000 50,000 200,000 237,000 40,000 21,000 2,396,000 900 4,752,000 480,000 2,876,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

58,000 58,000 14,000 5,000 134,000 1,188,000 150,000 50,000 70,000 55,000 15,000 150,000 235,000 2,182,000 830 4,382,400 437,000 2,619,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

83,000 83,000 14,000 7,000 137,000 1,186,000 150,000 50,000 70,000 55,000 15,000 100,000 813,000 235,000 2,000 40,000 20,000 3,060,000 1,170 6,177,600 612,000 3,672,000

Greenfield Road

Nassau

Val Vista Drive

N-S Between Adobe and University

Greenfield Road

40th Street

Val Vista Drive

Higley Road $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Higley Road

Greenfield Road

N-S Between Brown and Adobe

Higley Road

N-S Between McLellan and Brown

Val Vista Drive

Val Vista Drive $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Greenfield Road

N-S Between McKellips and McLellan

40th Street

N-S Between Hermosa Vista and McKellips

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

60,000 60,000 14,000 5,000 60,000 1,208,000 150,000 50,000 70,000 55,000 15,000 134,000 239,000 40,000 21,000 2,181,000 820 4,329,600 437,000 2,618,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

70,000 70,000 14,000 6,000 162,000 1,200,000 150,000 50,000 70,000 55,000 15,000 50,000 200,000 155,000 237,000 60,000 40,000 21,000 2,625,000 990 5,227,200 525,000 3,150,000

3 of 5

NWWRP RECLAIMED WATERLINE ALIGNMENT AND INVESTIGATION AND ANALYSIS STUDY Mesa ROW Roadway Segments: Engineer's Opinion of Probable Construction Cost City of Mesa Project No. CP0896 April 7, 2020

Prepared By: KAD Checked By: KJN

$ 112,000 $ 112,000 $ 27,000 $ $ 56,000 $ 261,000 $ $ 2,403,000 $ 300,000 $ 100,000 $ 140,000 $ 110,000 $ 25,000 $ $ $ $ $ 6,000 $ 475,000 $ 8,000 $ $ $ $ 120,000 $ 41,000 $ 4,296,000 $ 810 $ 4,276,800 $ 860,000 $ 5,156,000

$ 46,000 $ 46,000 $ 9,000 $ $ 16,000 $ 108,000 $ $ 765,000 $ 150,000 $ 50,000 $ 70,000 $ 55,000 $ 10,000 $ 50,000 $ 100,000 $ $ $ 35,000 $ 152,000 $ 2,000 $ $ $ $ 80,000 $ 13,000 $ 1,757,000 $ 1,040 $ 5,491,200 $ 352,000 $ 2,109,000

Pierpont Drive

$ 143,000 $ 143,000 $ 27,000 $ $ 48,000 $ 333,000 $ $ 2,374,000 $ 300,000 $ 100,000 $ 140,000 $ 110,000 $ 25,000 $ 200,000 $ 700,000 $ $ $ 130,000 $ 469,000 $ 2,000 $ 74,000 $ $ $ 80,000 $ 40,000 $ 5,438,000 $ 1,040 $ 5,491,200 $ 1,088,000 $ 6,526,000

Greenfield Road

$ 100,000 $ 100,000 $ 14,000 $ $ 34,000 $ 233,000 $ $ 1,197,000 $ 150,000 $ 50,000 $ 70,000 $ 55,000 $ 15,000 $ 50,000 $ 500,000 $ 1,000,000 $ $ $ 237,000 $ 2,000 $ $ $ $ $ $ 3,807,000 $ 1,440 $ 7,603,200 $ 762,000 $ 4,569,000

$ 37,000 $ 76,000 $ 121,000 $ 37,000 $ 76,000 $ 121,000 $ 7,000 $ 8,000 $ 11,000 $ - $ - $ $ 13,000 $ 38,000 $ 81,000 $ 85,000 $ 177,000 $ 121,000 $ - $ - $ $ 597,000 $ 689,000 $ 925,000 $ 150,000 $ 150,000 $ 150,000 $ 50,000 $ 50,000 $ 50,000 $ 70,000 $ 70,000 $ 70,000 $ 55,000 $ 55,000 $ 55,000 $ 5,000 $ 10,000 $ 10,000 $ - $ - $ $ 100,000 $ 300,000 $ 200,000 $ $ $ $ $ $ $ 5,000 $ 60,000 $ $ 118,000 $ 136,000 $ 183,000 $ 11,000 $ $ $ - $ - $ $ - $ 750,000 $ $ - $ - $ 2,380,000 $ 40,000 $ 250,000 $ $ 11,000 $ $ $ 1,391,000 $ 2,895,000 $ 4,478,000 $ 1,050 $ 1,900 $ 2,180 $ 5,544,000 $ 10,032,000 $ 11,510,400 $ 279,000 $ 579,000 $ 896,000 $ 1,670,000 $ 3,474,000 $ 5,374,000

68 Banner Gateway/Inverness Ave

58,000 58,000 13,000 20,000 58,000 1,170,000 150,000 50,000 70,000 55,000 15,000 100,000 232,000 40,000 20,000 2,109,000 820 4,329,600 422,000 2,531,000

Baseline Road

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Banner Gateway

63,000 63,000 14,000 21,000 145,000 1,187,000 150,000 50,000 70,000 55,000 15,000 200,000 5,000 235,000 2,000 80,000 20,000 2,375,000 910 4,804,800 475,000 2,850,000

Baseline Road

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

E-W Between Greenfield E-W Between Pierpont and E-W Between Higley and and Pierpont Higley Sunnyvale

Banner Gateway

63,000 63,000 14,000 6,000 63,000 1,173,000 150,000 50,000 70,000 55,000 15,000 50,000 200,000 75,000 232,000 20,000 2,299,000 890 4,699,200 460,000 2,759,000

Higley Road

40th Street $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

US60 Crossing

Baseline Road

73,000 73,000 14,000 7,000 170,000 1,197,000 150,000 50,000 70,000 55,000 15,000 50,000 600,000 237,000 2,000 2,763,000 1,040 5,491,200 553,000 3,316,000

Greenfield Road

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Higley Road

72,000 72,000 14,000 24,000 168,000 1,187,000 150,000 50,000 70,000 55,000 15,000 100,000 200,000 228,000 235,000 2,000 80,000 20,000 2,742,000 1,040 5,491,200 549,000 3,291,000

Greenfield Road

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

N-S Between Southern and Holmes/Hampton

Higley Road

89,000 89,000 14,000 8,000 208,000 1,188,000 150,000 50,000 70,000 55,000 15,000 100,000 1,100,000 235,000 3,371,000 1,280 6,758,400 675,000 4,046,000

Higley Road

Higley Road $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Greenfield Road

N-S Between Broadway and Southern

N-S Between Main and Broadway

48th Street

N-S Between University and Main

$ 47,000 $ 47,000 $ 9,000 $ $ 16,000 $ 108,000 $ $ 783,000 $ 150,000 $ 50,000 $ 70,000 $ 55,000 $ 10,000 $ 50,000 $ 200,000 $ $ $ $ 155,000 $ $ $ $ $ $ 14,000 $ 1,764,000 $ 1,020 $ 5,385,600 $ 353,000 $ 2,117,000

$ 45,000 $ 45,000 $ 11,000 $ $ 4,000 $ 45,000 $ $ 954,000 $ 150,000 $ 50,000 $ 70,000 $ 55,000 $ 10,000 $ $ $ $ $ $ 189,000 $ $ $ $ $ $ $ 1,628,000 $ 770 $ 4,065,600 $ 326,000 $ 1,954,000

$ 42,000 $ 42,000 $ 8,000 $ $ 14,000 $ 97,000 $ $ 684,000 $ 150,000 $ 50,000 $ 70,000 $ 55,000 $ 10,000 $ 50,000 $ 100,000 $ $ $ $ 136,000 $ $ 55,000 $ $ $ $ 12,000 $ 1,575,000 $ 1,040 $ 5,491,200 $ 315,000 $ 1,890,000

$ 47,000 $ 47,000 $ 12,000 $ $ 16,000 $ 47,000 $ $ 1,011,000 $ 150,000 $ 50,000 $ 70,000 $ 55,000 $ 10,000 $ $ $ $ $ $ 200,000 $ $ $ $ $ $ $ 1,715,000 $ 770 $ 4,065,600 $ 343,000 $ 2,058,000

$ 64,000 $ 64,000 $ 13,000 $ $ 22,000 $ 148,000 $ $ 1,157,000 $ 150,000 $ 50,000 $ 70,000 $ 55,000 $ 15,000 $ 150,000 $ 100,000 $ $ $ $ 229,000 $ $ 109,000 $ $ $ $ 20,000 $ 2,416,000 $ 950 $ 5,016,000 $ 484,000 $ 2,900,000

$ 60,000 $ 60,000 $ 13,000 $ $ 20,000 $ 60,000 $ $ 1,128,000 $ 150,000 $ 50,000 $ 70,000 $ 55,000 $ 15,000 $ 50,000 $ 200,000 $ $ $ $ 223,000 $ $ 35,000 $ $ $ $ $ 2,189,000 $ 880 $ 4,646,400 $ 438,000 $ 2,627,000

4 of 5

NWWRP RECLAIMED WATERLINE ALIGNMENT AND INVESTIGATION AND ANALYSIS STUDY Mesa ROW Roadway Segments: Engineer's Opinion of Probable Construction Cost City of Mesa Project No. CP0896 April 7, 2020 E-W Between Sunnyvale and Slater

Greenfield/Guadalupe Road

Sunview/Recker Road

South Slater

Sunnyvale Avenue

Higley Road

Pierpont Drive

Old Greenfield Road

Old Greenfield/Banner Gateway

Inverness Ave

Additional Analysis

N-S Between Banner Gateway and Baseline

Baseline Road

N-S Between US60 and Banner Gateway

Inverness Ave

E-W Between Slater and Sunview/Recker

Baseline Road

Prepared By: KAD Checked By: KJN

$ 38,000 $ 38,000 $ 8,000 $ $ 13,000 $ 87,000 $ $ 691,000 $ 150,000 $ 50,000 $ 70,000 $ 55,000 $ 10,000 $ $ $ $ $ $ 137,000 $ $ 66,000 $ $ $ $ 12,000 $ 1,425,000 $ 930 $ 4,910,400 $ 285,000 $ 1,710,000

$ 54,000 $ 54,000 $ 13,000 $ $ 5,000 $ 54,000 $ $ 1,119,000 $ 150,000 $ 50,000 $ 70,000 $ 55,000 $ 10,000 $ 100,000 $ $ $ $ $ 221,000 $ $ $ $ $ $ $ 1,955,000 $ 790 $ 4,171,200 $ 391,000 $ 2,346,000

$ 23,000 $ 23,000 $ 6,000 $ $ 8,000 $ 54,000 $ 80,000 $ 498,000 $ $ $ $ $ 5,000 $ 100,000 $ $ $ $ $ 99,000 $ $ 53,000 $ $ $ $ 9,000 $ 958,000 $ 870 $ 4,593,600 $ 192,000 $ 1,150,000

$ 21,000 $ 21,000 $ 6,000 $ $ 2,000 $ 21,000 $ $ 498,000 $ $ $ $ $ 5,000 $ 50,000 $ $ $ $ $ 99,000 $ $ 19,000 $ $ $ $ $ 742,000 $ 680 $ 3,590,400 $ 149,000 $ 891,000

$ 15,000 $ 15,000 $ 5,000 $ $ 2,000 $ 15,000 $ $ 405,000 $ $ $ $ $ 5,000 $ $ $ $ $ $ 80,000 $ $ 4,000 $ $ $ $ $ 546,000 $ 610 $ 3,220,800 $ 110,000 $ 656,000

$ 40,000 $ 40,000 $ 8,000 $ $ 4,000 $ 40,000 $ $ 689,000 $ 150,000 $ 50,000 $ 70,000 $ 55,000 $ 10,000 $ 50,000 $ 100,000 $ $ $ $ 136,000 $ $ $ $ $ $ 12,000 $ 1,454,000 $ 960 $ 5,068,800 $ 291,000 $ 1,745,000

$ 44,000 $ 44,000 $ 7,000 $ $ 15,000 $ 44,000 $ $ 628,000 $ 150,000 $ 50,000 $ 70,000 $ 55,000 $ 5,000 $ 50,000 $ 300,000 $ $ $ $ 124,000 $ $ $ $ $ $ 11,000 $ 1,597,000 $ 1,150 $ 6,072,000 $ 320,000 $ 1,917,000

$ 26,000 $ 26,000 $ 7,000 $ $ 9,000 $ 59,000 $ $ 561,000 $ $ $ $ $ 5,000 $ 50,000 $ 100,000 $ $ $ $ 111,000 $ $ $ $ $ $ 10,000 $ 964,000 $ 780 $ 4,118,400 $ 193,000 $ 1,157,000

$ 25,000 $ 25,000 $ 6,000 $ $ 3,000 $ 25,000 $ $ 536,000 $ $ $ $ $ 5,000 $ 50,000 $ 100,000 $ $ $ $ 106,000 $ $ $ $ $ $ 9,000 $ 890,000 $ 750 $ 3,960,000 $ 178,000 $ 1,068,000

$ 19,000 $ 19,000 $ 4,000 $ $ 2,000 $ 19,000 $ $ 277,000 $ $ $ $ $ 5,000 $ 150,000 $ 100,000 $ $ $ $ 55,000 $ 6,000 $ 27,000 $ $ $ $ 5,000 $ 688,000 $ 1,120 $ 5,913,600 $ 138,000 $ 826,000

$ 19,000 $ 19,000 $ 4,000 $ $ 2,000 $ 19,000 $ 80,000 $ 336,000 $ $ $ $ $ 5,000 $ 50,000 $ 100,000 $ $ $ $ 67,000 $ 7,000 $ 34,000 $ $ $ $ 6,000 $ 748,000 $ 1,010 $ 5,332,800 $ 150,000 $ 898,000

$ 436,000 $ 436,000 $ 91,000 $ $ 436,000 $ 1,016,000 $ 80,000 $ 8,143,000 $ 1,050,000 $ 350,000 $ 490,000 $ 385,000 $ 90,000 $ 400,000 $ 800,000 $ $ 1,000,000 $ 5,000 $ 1,609,000 $ $ 49,000 $ $ $ $ 137,000 $ 17,003,000 $ 940 $ 4,963,200 $ 3,401,000 $ 20,404,000

5 of 5

Appendix L2: RWCD Pipeline Cost Estimate

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

NWWRP RECLAIMED WATERLINE ALIGNMENT AND INVESTIGATION AND ANALYSIS STUDY RWCD Pipeline Alignment: Engineer's Opinion of Probable Construction Cost City of Mesa Project No. CP0896 April 7, 2020

Prepared By: KAD Checked By: KJN

Item No.

Description

Unit

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

Mobilization Construction Surveying & Layout Storm Water Pollution Prevention Plan Easements/Property Acquisition1 Permits2

LS LS MILE LS LS LS LS LS LF EA EA EA EA EA EA EA EA LF LS EA SY SY

Unit Cost

Segment 1

Segment 2

Segment 3

Segment 4

Segment 5

Quenton Drive

Between Quenton and McDowell

Between McDowell and Southern

Between Southern and Recker

Between Recker and Baseline

$ $ $ $ $ $ $

Cost 30,000 30,000 7,000 30,000 30,000 10,000 483,000 35,000 150,000 50,000 70,000 55,000 10,000 N/A 123,000 21,000

Segment Subtotal Cost

Cost Per LF

Traffic Control Cathodic Protection Trench Stabilization and Dewatering 42" Reclaimed Waterline Restrained Joints3 42" Gate Valves4 Combination ARV's (Size TBD)4 Dewatering Stations4 Access Manways4 Corrosion Test Stations5 Major Non-Gravity Utility Crossings6, 7 Major Gravity Utility Crossings6, 7 Minor Utility Relocations Canal Crossing Contingency8 Well Site Restoration9 Access Road Pavement Replacement10 11 Roadway Crossing Pavement Replacement (T-Top) 12 Concrete Access Ramp Replacement 1/2 Sack CLSM Backfill13 60-inch Jack and Bore/Tunneling Geotechnical (Additional Cost)14

SY CY LF CY

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

3% 3% 25,000 3% 3% 1% $540,000 $500,000 350 500 150,000 50,000 70,000 55,000 5,000 50,000 100,000 125 2,000,000 150,000 40 100 110 100 2,000 4

Quantity 1380 69 1 1 1 1 2 0 0 0 0 0 1230 0 0 0 SRB

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Quantity 3255 163 2 2 2 2 4 2 0 0 1 5800 80 50 2200 20 SRB

$ $ $ $ $ $ $

Cost 81,000 81,000 16,000 81,000 81,000 27,000 46,000 43,000 1,140,000 82,000 300,000 100,000 140,000 110,000 20,000 100,000 N/A 150,000 232,000 8,000 5,500 220,000 40,000 50,000

1,134,000

870

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Quantity 28845 1442 11 11 11 11 29 9 4 0 7 51300 760 440 19300 160 P

$ $ $ $ $ $ $

Cost 633,000 633,000 137,000 633,000 633,000 211,000 407,000 375,000 10,096,000 722,000 1,650,000 550,000 770,000 605,000 145,000 450,000 400,000 N/A 1,050,000 2,052,000 76,000 48,400 1,930,000 320,000 218,000

3,154,000

870

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Quantity 3240 162 2 2 2 2 4 2 0 0 2 5800 30 30 2200 40 H

$ $ $ $ $ $ $

Cost 85,000 85,000 16,000 85,000 85,000 29,000 46,000 43,000 1,134,000 81,000 300,000 100,000 140,000 110,000 20,000 100,000 N/A 300,000 232,000 3,000 3,300 220,000 80,000 -

24,745,000

3,298,000

3,055,000 $

38,426,000

1,210

1,100

1,220 $

1,060

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Quantity 2910 146 2 2 2 2 3 3 1 0 1 5200 70 50 2000 20 H

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Cost 79,000 79,000 14,000 79,000 79,000 27,000 41,000 39,000 1,019,000 73,000 300,000 100,000 140,000 110,000 15,000 150,000 100,000 N/A 150,000 208,000 7,000 5,500 200,000 40,000 -

Totals

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

908,000 908,000 190,000 908,000 908,000 304,000 540,000 500,000 13,872,000 993,000 2,700,000 900,000 1,260,000 990,000 210,000 800,000 500,000 2,000,000 1,650,000 2,724,000 217,000 62,700 2,570,000 480,000 289,000

Cost Per Mile

4,593,600

6,388,800

5,808,000

6,441,600 $

5,596,800

20% Contingency

227,000

631,000

4,949,000

660,000

611,000 $

7,686,000

Total Segment Cost

1,361,000

3,785,000

29,694,000

3,958,000

3,666,000 $

46,112,000

Notes 1. Anticipated easements: RWCD utility easement 2. Permits Include (In addition to MCESD): RWCD Encroachment Permit, ADOT Highway Encroachment Permit 3. Restrained Joint Quantities Based on Assumed Pipe Length of 20 feet 4. Gate Valves, Combination ARV's, Dewatering Stations, and Access Manways Spacing = Every 2640 feet (1/2 mile) 5. Corrosion Test Station Spacing = Every 1000 feet 6. Major utilities defined as Sewer >= 15-inch, Water >= 18-inch, Reclaimed, Irrigation and Storm >= 24-inch, Gas >=4-inch 7. RWCD major utility crossings accounted for in line item 25, 60-inch Jack and Bore/Tunneling 8. Canal Crossing Contingency includes contingency for 2 RWCD Main Canal crossings ($1M per crossing) 9. Well Site Restoration assumes associated well pipe and appurtenance replacement for items impacted by reclaimed water main construction 10. Full Acess Road Replacement Assumed, Access Road Width = 16 ft per RWCD Std Detail 42 11. Roadway Crossing Pavement Replacement (T-Top) = (Trench Width 6 ft + 1 ft T Top on each side)*Roadway width, roadway width measured in GIS and confirmed with Mesa Std Detail M-19.01 12. Concrete Access Ramp dimensions measured in GIS, approximately 25 ft x 8 ft 13. CLSM Backfill in RWCD ROW = Pipe Zone (4.5 ft x 6 ft trench width minus pipe cross sectional area)*pipe length in channel 14. Geotechnical classifications include: SRB = Salt River Bed (large-diameter SGC, caliche), P = Pleistocene soil (SGC, caliche), H = Halocene soil (SGC) 1 of 1

Appendix L3: EMF Pipeline Cost Estimate

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

NWWRP RECLAIMED WATERLINE ALIGNMENT AND INVESTIGATION AND ANALYSIS STUDY EMF Pipeline Alignment, Mesa ROW Segments From North Connection Point to EMF: Engineer's Opinion of Probable Construction Cost City of Mesa Project No. CP0896 April 7, 2020

Prepared By: KAD Checked By: KJN

Item No.

Description

Unit

1 2 3

Mobilization Construction Surveying & Layout Storm Water Pollution Prevention Plan

LS LS

4 5 6 7 8

Easements/Property Acquisition 1 Permits Traffic Control2

9 10 11 12 13

3% 3%

McDowell Bewteen Val Vista and Greenfield

$ $

Cost 67,000 67,000

$ $ $ $

14,000 6,000 67,000

$ $ $

80,000 1,209,000 150,000

$ $ $ $ $ $ $

Quantity -

$ $

Cost 156,000 156,000 27,000 52,000 156,000

$ $ $

50,000 70,000 55,000 15,000 100,000 100,000 -

2 2 2 5 3 3 1

$ $ $

184,000 239,000 -

$ $ $ $ $ $ $

41,000 2,514,000

20% Contingency

$ $ $

Total Segment Cost

Major Non-Gravity Utility Crossings5 Major Gravity Utility Crossings5

19 20 21 22

Moratorium/Cut Restrictions7

RWCD Main Canal Crossings Minor Utility Relocations Pavement Replacement6 Curb, Gutter, & Sidewalk Replacement PCCP Replacement (ADOT) Jack and Bore (US60 Freeway Crossing) Jack and Bore (RWCD Canal and Utility Crossings) Geotechnical (Additional Cost)8 Landscaping Segment Subtotal Cost Cost Per LF Cost Per Mile

25,000 3% 0.25% - 3.5% 3-7%

Val Vista Drive Between Quenton and McDowell Quantity -

Segment 12

$ $ $ $

Connect to Existing Reclaimed 42" Reclaimed Waterline 42" Gate Valves3 Combination ARV's (Size TBD)3 Dewatering Stations3 Access Manways3 Corrosion Test Stations4

MILE $ LS LS LS

Segment 39

5285 2

14 15 16 17 18

23 24 25

Unit Cost

Segment 1

EA LF EA

$ $ $

80,000 450 150,000

EA EA EA EA EA EA EA

$ $ $ $ $ $ $

50,000 70,000 55,000 5,000 50,000 100,000 1,000,000

LF SY SY

$ $ $

125 100 8

LF SY LF LF CY SF

$ $ $ $

50 450 3,500 2,000 $4-$8 $3

1 2685 1 1 1 1 3 2 1 0 1470 2387 0 0 0 0 0 SRB 0

Segment 13

Greenfield Between McDowell and Greenfield Between Hermosa Vista Hermosa Vista and McKellips Quantity -

$ $

Cost 70,000 70,000

$ $ $ $

14,000 35,000 70,000

2,379,000 300,000

2653 1

$ $ $

1,194,000 150,000

$ $ $ $ $ $ $

100,000 140,000 110,000 25,000 150,000 300,000 1,000,000

1 1 1 3 2 3 0

$ $ $ $ $ $ $

745 4698 0

$ $ $

94,000 470,000 -

775 2358 0

630 0

$ $ $ $ $ $ $

32,000 80,000 5,727,000

0 0

940 4,963,200 503,000

$ $ $

3,017,000

0 0 SRB 0

Quantity -

$ $

Cost 70,000 70,000

2652.5 1

$ $ $ $

14,000 24,000 70,000

$ $ $

1,194,000 150,000

50,000 70,000 55,000 15,000 100,000 300,000 -

1 1 1 3 4 3 0

$ $ $ $ $ $ $

$ $ $

97,000 236,000 -

0 2358 20

$ $ $ $ $ $ $

41,000 2,567,000

0 0

1,090 5,755,200 1,146,000

$ $ $

6,873,000

0 0 SRB 0

Segment 14

Segment 14.1

Segment 14.2

Greenfield Between McKellips and McLellan

Greenfield Between McLellan and Princess Drive

Princess Drive Between Greenfield and EMF

Quantity -

$ $

Cost 66,000 66,000

2700 1

$ $ $ $

14,000 6,000 154,000

$ $ $

1,215,000 150,000

50,000 70,000 55,000 15,000 200,000 300,000 -

1 1 1 3 1 3 0

$ $ $ $ $ $ $

$ $ $

236,000 2,000

0 2400 20

$ $ $ $ $ $ $

41,000 2,561,000

0 0

970 5,121,600 514,000

$ $ $

3,081,000

0 0 SRB 0

Quantity -

$ $

Cost 12,000 12,000

670 0

$ $ $ $

4,000 1,000 27,000

$ $ $

302,000 -

50,000 70,000 55,000 15,000 50,000 300,000 -

0 0 0 1 0 0 0

$ $ $ $ $ $ $

$ $ $

240,000 2,000

0 596 0

$ $ $ $ $ $ $

41,000 2,494,000

0 0

970 5,121,600 513,000

$ $ $

3,074,000

0 0 SRB 0

Quantity -

$ $ $ $ $ $

Cost 47,000 $ 47,000 $ 9,000 $ $ 4,000 $ 47,000 $

Totals

488,000 488,000 96,000

1615 1

$ $ $

5,000 -

1 1 1 2 0 3 0

$ $ $ $ $ $ $

$ $ $

60,000 -

0 1436 0

$ $ $

$ $ $ $ $ $ $

6,000 429,000

50 0

$ $ $ $ $ $ $

$ 144,000 $ $ 3,000 $ $ $ $ 13,000 $ 44,000 $ 1,720,000 $

930 4,910,400 499,000

$ $ $

650 3,432,000 86,000

$ $ $

1,070 $ 5,649,600 $ 344,000 $

5,596,800

2,993,000

515,000

2,064,000 $

21,615,000

0 0 P 0

0 0 P 14500

$ 727,000 $ 150,000 $ 50,000 $ 70,000 $ 55,000 $ 10,000 $ $ 300,000 $ $

128,000 591,000 80,000 8,220,000 1,050,000 350,000 490,000 385,000 100,000 600,000 1,600,000 1,000,000 375,000 1,625,000 4,000 35,000 263,000 44,000 18,012,000 1,060 3,603,000

Notes 1. Permitting in Mesa ROW City of Mesa + MCESD = 0.25% City of Mesa + MCESD + 1 Other = 1% City of Mesa + MCESD + 2 Others = 1.5% City of Mesa + MCESD + 3 Others = 2% 2. Traffic Control Based on the following ranges: L= Low, 0-12,000 vehicles/day, 3% of construction cost M= Medium, 12,001-20,000 vehicles/day, 5% construction cost H= High, 20,001+ vehicles/day, 7% construction cost 3. Gate Valves, Combination ARV's, Dewatering Stations, and Access Manways Spacing = Every 2640 feet (1/2 mile) 4. Corrosion Test Station Spacing = Every 1000 feet 5. Major utilities defined as Sewer >= 15-inch, Water >= 18-inch, Reclaimed, Irrigation and Storm >= 24-inch, Gas >=4-inch 6. Pavement Replacement (T-Top) = (Trench Width 6 ft + 1 ft T Top on each side)*pipe length per Mesa Standard Detail M-19.04.1 7. Moratorium/Cur Restrictions based on City of Mesa Transportation Department Pavement Cut Restriction Map, cost includes $1,000 fee per cut + $8 per SY 8. Geotechnical classifications include: SRB = Salt River Bed (large-diameter SGC, caliche), P = Pleistocene soil (SGC, caliche), H = Halocene soil (SGC)

1 of 1

NWWRP RECLAIMED WATERLINE ALIGNMENT AND INVESTIGATION AND ANALYSIS STUDY EMF Pipeline Alignment, EMF Segments: Engineer's Opinion of Probable Construction Cost City of Mesa Project No. CP0896 April 7, 2020

Prepared By: KAD Checked By: KJN

Item No.

Description

Unit

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

Mobilization Construction Surveying & Layout Storm Water Pollution Prevention Plan Easements/Property Acquisition1 Permits2 Traffic Control 42" Reclaimed Waterline 42" Reclaimed Waterline - FRP3 Restrained Joints4 42" Gate Valves5 Combination ARV's5 Dewatering Stations5 Access Manways5 Corrosion Test Stations6 Major Non-Gravity Utility Crossings7 Major Gravity Utility Crossings7 Minor Utility Relocations 8 Landscaping Replacement Golf Course Landscape Restoration8 9 Access Road Pavement Replacement Golf Cart Path Improvements10 Roadway Crossing Pavement Replacement (T-Top)11 12 Concrete Access Ramp Replacement 13,14 1 Sack CLSM Backfill 60-inch Jack and Bore/Tunneling15 Canal Leakage Contingency16 17 Pleistocene Soil Excavation (Additional Cost)

LS LS MILE LS LS LS LF LF EA EA EA EA EA EA EA EA LF SF SF SY SY SY SY CY LF LS CY

Unit Cost

Segment 1

Segment 2

Segment 3

Segment 4

N-S Between Brown and Main

N-S Between Main and Southern

N-S Between Southern and US60

N-S Between US60 and SEWRP

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Cost 243,000 243,000 47,000 243,000 243,000 81,000 3,169,000 245,000 600,000 200,000 280,000 220,000 50,000 100,000 400,000 732,000 696,000 20,000 44,000 510,000 500,000 250,000 74,000

Segment Subtotal Cost

Cost Per LF

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

3% 3% 25,000 3% 3% 1% 325 375 500 150,000 50,000 70,000 55,000 5,000 50,000 100,000 125 3 5 40 110 100 110 150 2,000 650,000 4

Quantity 9750 490 4 4 4 4 10 2 4 0 243800 0 17400 0 200 400 3400 250 250 P

Quantity 8700 5600 440 4 4 4 4 4 3 2 0 77500 140000 5600 7500 200 300 4900 400 400 P

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Cost 272,000 272,000 42,000 272,000 272,000 91,000 1,008,000 2,100,000 220,000 600,000 200,000 280,000 220,000 20,000 150,000 200,000 233,000 700,000 224,000 825,000 20,000 33,000 735,000 800,000 400,000 66,000

9,190,000

870

Quantity 3500 3500 180 2 2 2 2 0 0 0 0 0 87500 0 4700 0 0 2400 0 0 H

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Cost 102,000 102,000 17,000 102,000 102,000 34,000 1,313,000 90,000 300,000 100,000 140,000 110,000 438,000 517,000 360,000 -

10,260,000

3,830,000

1,210

1,100

Quantity 2950 2950 150 2 2 2 2 0 2 1 0 0 73800 0 4000 0 0 2000 0 0 P

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Cost 95,000 95,000 14,000 95,000 95,000 32,000 1,107,000 75,000 300,000 100,000 140,000 110,000 100,000 100,000 369,000 440,000 300,000 23,000

Totals

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

712,000 712,000 120,000 712,000 712,000 238,000 4,177,000 4,520,000 630,000 1,800,000 600,000 840,000 660,000 70,000 350,000 700,000 965,000 1,507,000 920,000 1,782,000 40,000 77,000 1,905,000 1,300,000 650,000 163,000

3,590,000 $

26,870,000

1,220

1,060

Cost Per Mile

4,593,600

6,388,800

5,808,000

6,441,600 $

5,596,800

20% Contingency

1,838,000

2,052,000

766,000

718,000 $

5,374,000

Total Segment Cost

11,028,000

12,312,000

4,596,000

4,308,000 $

32,244,000

NWWRP RECLAIMED WATERLINE 1 of 2

NWWRP RECLAIMED WATERLINE ALIGNMENT AND INVESTIGATION AND ANALYSIS STUDY EMF Pipeline Alignment: Engineer's Opinion of Probable Construction Cost City of Mesa Project No. CP0896 April 7, 2020

Prepared By: KAD Checked By: KJN

Notes 1. Anticipated easements: Segment 1- FCDMC utility easement Segment 2- FCDMC utility easement, GURU RAMDAS JI LLC Easement (Convenience store), Leisure World Community Association (Golf Course) Segment 3- CF Superstition Springs Arcis LLC (Golf Course), Possible Wolfy's RE Holdings LLC or Parklinks at Superstition Springs HOA if not feasible to cross Southern at golf course lakes Segment 4- CF Superstition Springs Arcis LLC (Golf Course) 2. Permits Include (In addition to MCESD): Segment 1- FCDMC ROW Use Permit, FCDMC Floodplain Use Permit Segment 2- FCDMC ROW Use Permit, FCDMC Floodplain Use Permit Segment 3- FCDMC Floodplain Use Permit, ADOT Highway Encroachment Permit Segment 4- FCDMC Floodplain Use Permit 3. FRP assumed within golf courses to mitigate the affects of wet/dry cycles caused by golf course irrigation at the request of the City 4. Restrained Joint Quantities Based on Assumed Pipe Length of 20 feet 5. Gate Valves, Combination ARV's, Dewatering Stations, and Access Manways Spacing = Every 2640 feet (1/2 mile) 6. Corrosion Test Station Spacing = Every 1000 feet, Corrosion test stations not required with FRP 7. Major utilities defined as Sewer >= 15-inch, Water >= 18-inch, Reclaimed, Irrigation and Storm >= 24-inch, Gas >=4-inch 8. Width of landscape replacement assumed to be 25 feet based on typical excavator widths 9. Full Acess Road Replacement Assumed, Access Road Width = 16 ft per FCDMC Std Detail 201 10. Required Improved Golf Cart Path Width = 12 feet per Mesa Standard Details and Specifications Section 316.4 11. Roadway Crossing Pavement Replacement (T-Top) = (Trench Width 6 ft + 1 ft T Top on each side)*Roadway width, roadway width measured in GIS and confirmed with Mesa Std Detail M-19.01 12. Concrete Access Ramp dimensions measured in GIS, approximately 35 ft x 15 ft 13. CLSM Backfill in Bank= 6" Below Pipe to Springline (2.25 ft x 6 ft trench width minus pipe cross sectional area)*pipe length in bank 14. CLSM Backfill in Channel= Pipe Zone (4.5 ft x 6 ft trench width minus pipe cross sectional area)*pipe length in channel 15. 60-inch jack-and-bore/tunneling length for Higley and Main intersection measured in GIS, aprroximately 650 feet total 16. Canal Leakage Contingency included in anticipation of canal liner damage and unstable soils adjacent to jack-and-bore at Higley and Main intersection 17. Geotechnical classifications include: SRB = Salt River Bed (large-diameter SGC, caliche), P = Pleistocene soil (SGC, caliche), H = Halocene soil (SGC)

2 of 2

NWWRP RECLAIMED WATERLINE ALIGNMENT AND INVESTIGATION AND ANALYSIS STUDY EMF Pipeline Alignment: Engineer's Opinion of Probable Construction Cost City of Mesa Project No. CP0896

Prepared By: KAD

April 7, 2020

Item No.

Checked By: KJN

Item Description

Subtotal

20% Contingency

Cost

Mesa ROW Quenton Drive to EMF

18,012,000

$3,603,000

21,615,000

EMF Segment 1 - Brown to Main

9,190,000

$1,838,000

11,028,000

EMF Segment 2 - Main to Southern

10,260,000

$2,052,000

12,312,000

EMF Segment 3 - Southern to US60

3,830,000

$766,000

4,596,000

EMF Segment 4 - US60 to SEWRP

3,590,000

$718,000

4,308,000

$44,882,000

$8,977,000

Total

$53,859,000

Appendix L4: Mesa ROW/EMF Hybrid Pipeline Cost Estimate

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

Prepared By: KAD Checked By: KJN

Item No.

Description

Unit

1 2 3

Mobilization Construction Surveying & Layout Storm Water Pollution Prevention Plan

LS LS

4 5 6 7 8

Easements/Property Acquisition 1 Permits Traffic Control2

9 10 11 12 13

3% 3%

McDowell Bewteen Val Vista and Greenfield

$ $

Cost 67,000 67,000

$ $ $ $

14,000 6,000 67,000

$ $ $

80,000 1,209,000 150,000

$ $ $ $ $ $ $

Quantity -

$ $

Cost 156,000 156,000 27,000 52,000 156,000

$ $ $

50,000 70,000 55,000 15,000 100,000 100,000 -

2 2 2 5 3 3 1

$ $ $

184,000 239,000 -

$ $ $ $ $ $ $

41,000 2,514,000

20% Contingency

$ $ $

Total Segment Cost

Major Non-Gravity Utility Crossings5 Major Gravity Utility Crossings5

19 20 21 22

Moratorium/Cut Restrictions7

25,000 3% 0.25% - 3.5% 3-7%

Val Vista Drive Between Quenton and McDowell Quantity -

Segment 12

$ $ $ $

Connect to Existing Reclaimed 42" Reclaimed Waterline 42" Gate Valves3 Combination ARV's (Size TBD)3 Dewatering Stations3 Access Manways3 Corrosion Test Stations4

MILE $ LS LS LS

Segment 39

5285 2

14 15 16 17 18

23 24 25

Unit Cost

Segment 1

EA LF EA

$ $ $

80,000 450 150,000

EA EA EA EA EA EA EA

$ $ $ $ $ $ $

50,000 70,000 55,000 5,000 50,000 100,000 1,000,000

LF SY SY

$ $ $

125 100 8

LF SY LF LF CY SF

$ $ $ $

50 450 3,500 2,000 $4-$8 $3

1 2685 1 1 1 1 3 2 1 0 1470 2387 0 0 0 0 0 SRB 0

Segment 13

Greenfield Between McDowell and Greenfield Between Hermosa Vista Hermosa Vista and McKellips Quantity -

$ $

Cost 70,000 70,000

$ $ $ $

14,000 35,000 70,000

2,379,000 300,000

2653 1

$ $ $

1,194,000 150,000

$ $ $ $ $ $ $

100,000 140,000 110,000 25,000 150,000 300,000 1,000,000

1 1 1 3 2 3 0

$ $ $ $ $ $ $

745 4698 0

$ $ $

94,000 470,000 -

775 2358 0

630 0

$ $ $ $ $ $ $

32,000 80,000 5,727,000

0 0

940 4,963,200 503,000

$ $ $

3,017,000

0 0 SRB 0

Quantity -

$ $

Cost 70,000 70,000

2652.5 1

$ $ $ $

14,000 24,000 70,000

$ $ $

1,194,000 150,000

50,000 70,000 55,000 15,000 100,000 300,000 -

1 1 1 3 4 3 0

$ $ $ $ $ $ $

$ $ $

97,000 236,000 -

0 2358 20

$ $ $ $ $ $ $

41,000 2,567,000

0 0

1,090 5,755,200 1,146,000

$ $ $

6,873,000

0 0 SRB 0

Segment 14

Segment 14.1

Segment 14.2

Greenfield Between McKellips and McLellan

Greenfield Between McLellan and Princess Drive

Princess Drive Between Greenfield and EMF

Quantity -

$ $

Cost 66,000 66,000

2700 1

$ $ $ $

14,000 6,000 154,000

$ $ $

1,215,000 150,000

50,000 70,000 55,000 15,000 200,000 300,000 -

1 1 1 3 1 3 0

$ $ $ $ $ $ $

$ $ $

236,000 2,000

0 2400 20

$ $ $ $ $ $ $

41,000 2,561,000

0 0

970 5,121,600 514,000

$ $ $

3,081,000

0 0 SRB 0

Quantity -

$ $

Cost 12,000 12,000

670 0

$ $ $ $

4,000 1,000 27,000

$ $ $

302,000 -

50,000 70,000 55,000 15,000 50,000 300,000 -

0 0 0 1 0 0 0

$ $ $ $ $ $ $

$ $ $

240,000 2,000

0 596 0

$ $ $ $ $ $ $

41,000 2,494,000

0 0

970 5,121,600 513,000

$ $ $

3,074,000

0 0 SRB 0

Quantity -

$ $ $ $ $ $

Cost 47,000 $ 47,000 $ 9,000 $ $ 4,000 $ 47,000 $

Totals

488,000 488,000 96,000

1615 1

$ $ $

5,000 -

1 1 1 2 0 3 0

$ $ $ $ $ $ $

$ $ $

60,000 -

0 1436 0

$ $ $

$ $ $ $ $ $ $

6,000 429,000

50 0

$ $ $ $ $ $ $

$ 144,000 $ $ 3,000 $ $ $ $ 13,000 $ 44,000 $ 1,720,000 $

930 4,910,400 499,000

$ $ $

650 3,432,000 86,000

$ $ $

1,070 $ 5,649,600 $ 344,000 $

5,596,800

2,993,000

515,000

2,064,000 $

21,615,000

0 0 P 0

0 0 P 14500

$ 727,000 $ 150,000 $ 50,000 $ 70,000 $ 55,000 $ 10,000 $ $ 300,000 $ $

128,000 591,000 80,000 8,220,000 1,050,000 350,000 490,000 385,000 100,000 600,000 1,600,000 1,000,000 375,000 1,625,000 4,000 35,000 263,000 44,000 18,012,000 1,060 3,603,000

1 of 1

Prepared By: KAD Checked By: KJN

Item No.

Description

Unit

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

LS LS MILE LS LS LS LF LF EA EA EA EA EA EA EA EA LF SF SF SY SY SY SY CY LF LS CY

Unit Cost

Segment 1

Segment 2

Segment 3

Segment 4

N-S Between Brown and Main

N-S Between Main and Southern

N-S Between Southern and US60

N-S Between US60 and SEWRP

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Cost 243,000 243,000 47,000 243,000 243,000 81,000 3,169,000 245,000 600,000 200,000 280,000 220,000 50,000 100,000 400,000 732,000 696,000 20,000 44,000 510,000 500,000 250,000 74,000

Segment Subtotal Cost

Cost Per LF

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

3% 3% 25,000 3% 3% 1% 325 375 500 150,000 50,000 70,000 55,000 5,000 50,000 100,000 125 3 5 40 110 100 110 150 2,000 650,000 4

Quantity 9750 490 4 4 4 4 10 2 4 0 243800 0 17400 0 200 400 3400 250 250 P

Quantity 8700 5600 440 4 4 4 4 4 3 2 0 77500 140000 5600 7500 200 300 4900 400 400 P

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

9,190,000

870

Quantity 3500 3500 180 2 2 2 2 0 0 0 0 0 87500 0 4700 0 0 2400 0 0 H

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Cost 102,000 102,000 17,000 102,000 102,000 34,000 1,313,000 90,000 300,000 100,000 140,000 110,000 438,000 517,000 360,000 -

10,260,000

3,830,000

1,210

1,100

Quantity 2950 2950 150 2 2 2 2 0 2 1 0 0 73800 0 4000 0 0 2000 0 0 P

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Cost 95,000 95,000 14,000 95,000 95,000 32,000 1,107,000 75,000 300,000 100,000 140,000 110,000 100,000 100,000 369,000 440,000 300,000 23,000

Totals

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

3,590,000 $

26,870,000

1,220

1,060

Cost Per Mile

4,593,600

6,388,800

5,808,000

6,441,600 $

5,596,800

20% Contingency

1,838,000

2,052,000

766,000

718,000 $

5,374,000

Total Segment Cost

11,028,000

12,312,000

4,596,000

4,308,000 $

32,244,000

NWWRP RECLAIMED WATERLINE 1 of 2

NWWRP RECLAIMED WATERLINE ALIGNMENT AND INVESTIGATION AND ANALYSIS STUDY EMF Pipeline Alignment: Engineer's Opinion of Probable Construction Cost City of Mesa Project No. CP0896 April 7, 2020

Prepared By: KAD Checked By: KJN

2 of 2

NWWRP RECLAIMED WATERLINE ALIGNMENT AND INVESTIGATION AND ANALYSIS STUDY Mesa ROW/EMF Hybrid Pipeline Alignment, Hybrid Segments: Engineer's Opinion of Probable Construction Cost City of Mesa Project No. CP0896 April 7, 2020

Item No.

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

Prepared By: KAD Checked By: KJN

Description

Mobilization Construction Surveying & Layout Storm Water Pollution Prevention Plan Easements/Property Acquisition Permits1 Traffic Control2 Connect to Existing Reclaimed 42" Reclaimed Waterline 42" Gate Valves3 Combination ARV's (Size TBD)3 Dewatering Stations3 Access Manways3 4 Corrosion Test Stations Major Non-Gravity Utility Crossings5 Major Gravity Utility Crossings5 RWCD Main Canal Crossings Minor Utility Relocations Pavement Replacement6 Moratorium/Cut Restrictions7 Curb, Gutter, & Sidewalk Replacement PCCP Replacement (ADOT) Jack and Bore (US60 Freeway Crossing) Jack and Bore (RWCD Canal and Utility Crossings) 8 Geotechnical (Additional Cost) Landscaping

Unit

LS LS MILE LS LS LS EA LF EA EA EA EA EA EA EA EA LF SY SY LF SY LF LF CY SF

Unit Cost

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

3% 3% 25,000 3% 0.25% - 3.5% 3-7% 80,000 450 150,000 50,000 70,000 55,000 5,000 50,000 100,000 1,000,000 125 100 8 50 450 3,500 2,000 $4-$8 $3

Segment 32

Segment 33

Segment 61.1

Higley Road Between Main and Broadway

Higley Road Between Broadway and Southern

Southern Ave Between Higley and EMF

Quantity 2620 1 1 1 1 3 0 1 1 0 2329 62 0 0 0 0 H 0

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Cost 101,000 101,000 14,000 9,000 235,000 1,179,000 150,000 50,000 70,000 55,000 15,000 100,000 1,500,000 233,000 2,000 -

Quantity 5300 2 2 2 2 5 0 0 0 45 4712 755 0 0 0 40 P 0

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Cost 111,000 111,000 27,000 56,000 257,000 2,385,000 300,000 100,000 140,000 110,000 25,000 6,000 472,000 8,000 80,000 41,000 -

Quantity 3980 2 2 2 2 4 1 1 1 0 3538 3538 0 0 0 0 H 0

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Cost 120,000 120,000 20,000 40,000 200,000 1,791,000 300,000 100,000 140,000 110,000 20,000 50,000 100,000 1,000,000 354,000 30,000 -

Totals

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

332,000 332,000 61,000 105,000 692,000 5,355,000 750,000 250,000 350,000 275,000 60,000 50,000 200,000 2,500,000 6,000 1,059,000 40,000 80,000 41,000 -

1 of 2

Segment Subtotal Cost Cost Per LF Cost Per Mile 20% Contingency Total Segment Cost

$ $ $ $ $

3,814,000 1,460 7,708,800 763,000 4,577,000

$ $ $ $ $

4,229,000 800 4,224,000 846,000 5,075,000

$ $ $ $ $

4,495,000 1,130 5,966,400 899,000 5,394,000

12,538,000

4,000

21,120,000

2,508,000

15,046,000

2 of 2

NWWRP RECLAIMED WATERLINE ALIGNMENT AND INVESTIGATION AND ANALYSIS STUDY Mesa ROW/EMF Hybrid Pipeline Alignment: Engineer's Opinion of Probable Construction Cost City of Mesa Project No. CP0896

Prepared By: KAD

April 7, 2020

Item No.

Checked By: KJN

Item Description

Subtotal

20% Contingency

Cost

Mesa ROW Quenton Drive to EMF

18,012,000

$3,603,000

21,615,000

EMF Segment 1 - Brown to Main

9,190,000

$1,838,000

11,028,000

Mesa ROW Higley & Main to EMF at Southern

12,538,000

$2,508,000

15,046,000

EMF Segment 3 - Southern to US60

3,830,000

$766,000

4,596,000

EMF Segment 4 - US60 to SEWRP

3,590,000

$718,000

4,308,000

$47,160,000

$9,433,000

Total

$56,593,000

Appendix L5: Plant Improvements Preliminary Cost Estimate

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

NWWRP RECLAIMED WATERLINE ALIGNMENT AND INVESTIGATION AND ANALYSIS STUDY Plant Improvements Preliminary Cost Estimate City of Mesa Project No. CP0896

Prepared By: KAD

March 10, 2020

Item No.

Checked By: KJN

Item Description

Unit

Cost

NWWRP ‐ Reservoir

$3,500,000

NWWRP ‐ Booster Pump Station

$6,000,000

SEWRP ‐ Booster Pump Improvements

$3,000,000

Total

$12,500,000

Appendix L6: Scenario 1-4 Pipeline Alignments: EOPCC

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

NWWRP RECLAIMED WATERLINE ALIGNMENT AND INVESTIGATION AND ANALYSIS STUDY Scenario 1-4 Pipeline Alignments: Engineer's Opinion of Probable Construction Cost City of Mesa Project No. CP0896

Prepared By: KAD

April 7, 2020

Checked By: KJN

Option

Mesa ROW

EMF

Hybrid

RWCD

Pipeline Construction

47,546,000 $

44,882,000 $

47,160,000 $

38,426,000

Plant Improvements

12,500,000 $

12,500,000

20% Contingency

12,009,000 $

11,476,000 $

11,932,000 $

10,185,000

Subtotal

72,055,000 $

68,858,000 $

71,592,000 $

61,111,000

Design (10%)

7,206,000 $

6,886,000 $

7,160,000 $

6,112,000

Construction Administration (10%)

7,206,000 $

6,886,000 $

7,160,000 $

6,112,000

City Administration (3%)

2,162,000 $

2,066,000 $

2,148,000 $

1,834,000

Total

88,629,000 $

84,696,000 $

88,060,000 $

75,169,000

49,767

43,160

46,360

Pipe Length (LF) Pipe Length (Miles)

9.43

8.17

8.78

39,630 7.51

Appendix M: Advantages/Disadvantages Analysis Table

Dibble Engineering March 2020

Preliminary Summary Report Mesa NWWRP Reclaimed Alignment Study

City of Mesa NWWRP Reclaimed Waterline Alignment Investigations & Analysis Study Mesa ROW, RWCD, & EMF Alignments Advantages & Disadvantages Alignment RWCD: Water Wheel

Advantages • • • • • • •

Minimizes pipeline installation costs Minimizes utility conflicts Minimizes traffic control Minimizes public impact Simplest US 60 crossing Minimize pavement replacement Direct to GRIC

Disadvantages •

•

• • • • • RWCD: ROW Option

• • • • •

Minimizes Pavement Replacement Direct route – reduce new pipe length Minimizes utility crossings Minimizes traffic control Minimizes public impact

1/7/2020 CP0896

• • • • • • •

Unknowns

Potential expansion of RWCD canal at cross section reduction from Pecos Road and at Chandler Heights Road (Potential for 2-7 miles of canal improvements) Mesa would be required to maintain constant flow to RWCD canal. Would require additional infrastructure, potential reservoir at NWWRP Annual toll required for water wheeling Water quality would need to be monitored to prevent algae blooms or danger to fish Canal would not be available during dry-up periods (Dec-Jan) Likely cannot discharge into canal at Quenton Mesa’s flows are a low priority

•

May need to relocate/re-align around well sites adjacent to canal Minimal As-Built information May encounter saturated, unstable soils from leaking canal liner ½-sack slurry backfill required Access agreement for Mesa maintenance access RWCD inspector coordination and availability Tower Point community residents have encroached on RWCD ROW. Route would require coordination and public involvement.

•

• •

•

• •

Current canal flow data and capacity are not known Cannot exceed 50/50 ratio reclaimed water to surface water. The surface water volume fluctuates. Queen Creek discharges reclaimed water at Queen Creek Road. Agreement would be required with Mesa, RWCD and Queen Creek to determine liability for flows beyond this point. Some of the mixing ratio may be utilized by SRP near Warner and Val Vista. It is believed that the SRP discharge is treated to potable levels. Would require a perpetual agreement with RWCD. Stipulations are unknown. Limited response from RWCD to obtain information needed for decision-making Existing RWCD agreements provide canal widening if capacity is needed. This may affect pipeline location. Mesa would have to relocate at own cost. Cost of utility easement in RWCD ROW. May be based on market value of RWCD property, which is unknown. Limited response from RWCD to obtain information needed for decision-making

Summary Reclaimed water to discharge into canal near McDowell Road Cost: • Pipeline: $5.4M • Canal expansion: $23.9M minimum • Additional infrastructure: $11.9M • Total: $41.2M

Cost: • • •

Pipeline in Mesa ROW: $1.5M Pipeline in RWCD ROW: $46.6M Total: $48.1M

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City of Mesa NWWRP Reclaimed Waterline Alignment Investigations & Analysis Study Mesa ROW, RWCD, & EMF Alignments Advantages & Disadvantages Alignment EMF: Brown Rd to Main St

Advantages • • • • • • •

Can utilize access road on east side of EMF Minimizes pavement replacement Direct route – reduce new pipe length Minimizes utility crossings Minimizes traffic control Minimizes public impact No scour analysis required outside of floodway (in embankment)

Disadvantages • • • • • • • • • •

EMF: Main St to Southern Ave

• • • • •

Minimizes pavement replacement Direct route – reduce new pipe length Minimizes utility crossings Minimizes traffic control Minimizes public impact

1/7/2020 CP0896

• •

• • • • • • • • • • •

Requires a crossing of RWCD 1-sack Slurry backfill required from 6-inches below pipe to spring line Requires RWCD crossing permit Requires FCDMC encroachment permit & easement Pipe within FCDMC required to have restrained joints Requires agreement for Mesa maintenance access Emergency Action Plan required (should be minimal on access road) Potential 404 permit required May require NRCS approval Requires provisions for isolation of flow in the event of a pipeline leak or break (depressurize pipeline) Land not owned by FCDMC. Would require easement from golf course owner. Many complicated stakeholders o MCDOT o FCDMC o Golf Course o Leisure World Public outreach for construction in 56th Street (work area restrictions) Slurry backfill required from 6-inches below pipe to 6-inches above pipe Requires RWCD crossing permit Requires FCDMC encroachment permit & easement Pipe within FCDMC required to have restrained joints Requires agreement for Mesa maintenance access May require 404 permit in floodway (determination of waters of the US) Work in channel limited outside of dry-up periods Emergency Action Plan required May require NRCS approval Increases risk of pipe failure due to wet/dry cycles in floodway

Unknowns • •

•

Summary

Would require an Easement/License agreement and access agreement with FCDMC. Stipulations are unknown. Potential Easement/License language may require Mesa to relocate pipeline in the event of future improvements to the floodway.

Utilize Mesa right-of-way from Val Vista & Quenton to Greenfield & Brown Cost: • Pipeline in Mesa ROW: $22.5M • Pipeline in EMF: $11.5M • Total: $34.0M

Would require an Easement/License agreement and access agreement with FCDMC. Stipulations are unknown. Is Mesa willing to enter into agreement? Potential easement/license language may require Mesa to relocate pipeline in the event of future improvements to the floodway. Is Mesa willing to agree to this?

Cost: • • •

Pipeline in Mesa ROW: $0M Pipeline in EMF: $12.8M Total: $12.8M

Hybrid Segment Cost: • Pipeline in Mesa ROW: $15.7M

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City of Mesa NWWRP Reclaimed Waterline Alignment Investigations & Analysis Study Mesa ROW, RWCD, & EMF Alignments Advantages & Disadvantages Alignment

EMF: Southern Ave to Baseline Rd

Advantages

• • • • • •

Minimizes pavement replacement Direct route – reduce new pipe length Minimizes utility crossings Minimizes traffic control Minimizes public impact Open cut trench US 60 crossing

1/7/2020 CP0896 Disadvantages

•

Requires provisions for isolation of flow in the event of a pipeline leak or break (depressurize pipeline)

•

Land not owned by FCDMC. Would require easement from golf course owner. Many complicated stakeholders o FCDMC o Golf Course Requires RWCD crossing permit Requires FCDMC encroachment permit & easement Pipe within FCDMC required to have restrained joints Requires agreement for Mesa maintenance access May require 404 permit in floodway (waters of the US?) Work in channel limited outside of dry-up periods Emergency Action Plan required May require NRCS approval Increases risk of pipe failure due to wet/dry cycles in floodway Requires provisions for isolation of flow in the event of a pipeline leak or break (depressurize pipeline)

• • • • • • • • • • •

Unknowns

•

Would require an Easement/License agreement and access agreement with FCDMC. Stipulations are unknown. Is Mesa willing to enter into agreement? Easement/License may require Mesa to relocate pipeline in the event of future improvements. Is Mesa willing to agree to this?

Summary

Cost: • • •

Pipeline in Mesa ROW: $0M Pipeline in EMF: $9.3M Total: $9.3M

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City of Mesa NWWRP Reclaimed Waterline Alignment Investigations & Analysis Study Mesa ROW, RWCD, & EMF Alignments Advantages & Disadvantages Alignment Mesa ROW Option (Matrix)

Advantages • • • • •

Pipeline built completely in Mesa ROW Unrestricted access Ease of future maintenance Less permitting and coordination with 3rd parties No legal agreements with RWCD or FCDMC

1/7/2020 CP0896 Disadvantages

• • • • • •

Requires pavement replacement Requires extensive traffic control Impact to the public for pipeline construction Higher total construction cost due to longer pipeline length Possible modifications to pumping and storage systems at NWWRP Heavy existing utility conflict/coordination/crossings

Unknowns • •

Potential easements required Possible utility relocations required

Summary Selected alignment: Alignment 41 Cost: • Pipeline in Mesa ROW: $58.8M • Total: $58.8M

Page 4 of 4