CAPITAL
IMPROVEMENT
PROGRAM
2006-2016

July 01, 2006

RESOLUTION NO. R2006-50
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
YUMA, ARIZONA, ADOPTING THE TEN-YEAR CAPITAL
IMPROVEMENT PROGRAM FOR FISCAL YEARS 2006-2016
,

WHEREAS, pursuant to Article XIII, Section 10 of the City Charter of the City of
Yuma (City), the City Council did compile a list of all Capital Improvements which
are proposed to be undertaken during the next ten fiscal years, with appropriate
supporting information as to the necessity for such improvements; and,
WHEREAS, pursuant to Article Xm, Section 11 of said Charter, the City Council did
publish a general summary of the Capital Improvement Program (CIP) and, following
due Public Notice, Public Hearings were held on May 15,2006 and June 7,2006; and
WHEREAS, the first year of the CIP is to be undertaken utilizing committed CIP
funding, the second through the fifth years of the CIP are a fiscally constrained CIP
and the sixth through the tenth years of the program are a projected CIP based on
reasonably anticipated revenues.
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Yuma,
Arizona, as follows:
SECTION 1: That the Capital Improvement Program for Fiscal Years 2006-2016
dated May 1,
2006, on file with the City Clerk, as increased, reduced or changed,
is hereby adopted.
SECTION 2: That the Capital Improvement Program Budget for Fiscal Year 20062007 be adopted as a part of the City of Yuma budget for Fiscal Year 2006-2007.

8

City of Yuma
2006-2016
Capital Improvement Program

i

INTRODUCTION
The City of Yuma 2006-2016 Capital Improvement Program (CIP) is a 10-year schedule of public
physical improvements to the City's infrastructure. The CIP sets forth proposed expenditures for
systematically constructing, upgrading, expanding and replacing the community's physical plant.
Projects are typically major expenditures. They can be either infrequent projects, such as the East
Mesa Water Pollution Control Facility construc tion or systematic improvements, such as street
surface replacement. Typical, regular maintenance of City facilities is not considered a Capital
Improvement. Therefore, a project such as street slurry seals, which seals minor surface cracks,
would not be found in this document and is funded, scheduled and completed within the Public Works
Department’s Operations and Maintenance (O&M) budget. Because the CIP identifies where City
facility improvements will be done, where City facilities will be expanded a nd where City dollars will be
spent, it is more than a schedule of expenditures. It is a statement of budgetary policy and a planning
document. Implementation of the Capital Improvement Program is a tool to accomplish the adopted
goals and policies of the City Council and the City of Yuma General Plan. Those goals and policies
are found in a number of programs and plans adopted and approved by the City Council. Projects in
the 10-year program support the implementation of the City’s Growth and Development Policy, the
Old Town Design Guidelines, the 2020 Vision Plan, the General Plan Parks and Recreation Element
and Bicycle Element, the City Water Distribution Plan, the City Wastewater Facilities Plan (208),
Major Roadways Plan - 2005 and the voter-approved Road Tax. Additionally, the 10-year Capital
Improvement Program supports a number of the Goals and Objectives found in the City of Yuma
General Plan.
Projects are developed throughout the course of the fiscal year. The typical process involves council,
citizens or staff proposing needed projects. Staff then coordinates the project with any related
projects, reviews the project in order to determine how completing the project will accomplish the
goals and policies of the City of Yuma, identifies a funding source and develops a project schedule.
Projects are reviewed by the responsible department and placed within the department's ten-year
schedule. During the annual review of the 10-year CIP completed projects are removed, new
projects are proposed and scheduled projects moved forward through the schedule or moved to later
years. The timing of a project is dependent upon the current condition of the facility and funding
availability. The 10-year CIP is fine-tuned in the development process, with ove rsight of senior staff
and the City Administrator. At this time, the specific dollar amounts available for each funding source
are known or reliable projections can be made and projects may be added or dropped based on the
amount of funds available in the next ten years. After review by staff the next step is referral to the
Planning and Zoning Commission for comments and recommendations. The Planning and Zoning
Commission’s role is to review the Capital Improvement Program for consistency with the goals and
policies of the General Plan.
2006-2016 CAPITAL IMPROVEMENT PROGRAM
This CIP anticipates the completion of a number of major projects over the next 10 years, including
major rehabilitation to City facilities. The primary funding issues are the lack of funds to pursue
timely implementation of the Parks and Recreation Element, development of the Riverfront and
Downtown, and the lack of adequate funds for water and sanitary sewer projects. The Parks and
Recreation Element of the City of Yuma details an extensive Implementation Plan that identifies the
park and recreation needs of a growing community. Currently there are limited General Fund dollars
available to fund regular operation and maintenance of city facilities and construction of new parks.
Additionally, the City is striving to develop the Riverfront and Downtown. In order to promote private
development, city funds will be needed to partner with private interests to provide needed
infrastructure.
ii

The City is pursuing a variety of funding resources to meet the needs of the community and to have
an economically viable city into the future. These funding sources include private investment, bond
issues, and state and federal grant funding.
The last two funding issues the City is facing ha ve to do with water and wastewater. There continues
to be a growing need for an East Mesa Wastewater collection and treatment facility due to increasing
residential development. Arizona Department of Environmental Quality is stressing the need to have
developments where septic systems are failing find another solution - the City of Yuma - for
wastewater disposal. Additionally, the City’s older existing wastewater system of pipes, force mains
and trunk sewers is in need of major repairs and there is a lack of Sewer Utility Funds to accomplish
these projects.
There is also a need to establish Water treatment and distribution facilities in the East Mesa and to
rezone the Water system based on the recommendations of the Water Distribution Master Plan.
A voter-approved bond issue was approved to fund water and wastewater projects needs. This bond
issue has permitted the City to the construction of the initial phase of the water and wastewater
facilities needed in a more expeditious manner.
All projects within the nine sections of the CIP focus on construction of major new projects and
rehabilitation to existing facilities. The General Government Section identifies riverfront projects,
which include the local match for specific grants the City has received, and two projects that were
identified in the Heritage Area Plan. The Parks and Recreation Section focus is continuing to bring
City parks to a specific public standard. The Public Safety Section lists major maintenance projects
and a need to construct New Fire Station Facilities to better serve the neighboring population and to
locate in a facility that best meets current spacing needs. The Transportation Section focuses on
major upgrades to City facilities and the completion of a number of major road and bike facilities.
Over the next ten years the City will be completing construction or reconstruction of the following
facilities:
The Water Utility and Sewer Utility Sections list of projects focuses on the replacement and upgrade
of the water and sewer utility lines throughout the city. These sections include projects to address the
needs of the growing population on the East Mesa with a study on the enlargement or rebuild of the
existing water treatment facilities and a new waste water treatment facility on the East Mesa, as well
as providing continued expansion to City utilities in the Yuma Valley. The Stormwater Control Section
primarily identifies projects that will expand the City’s collection, conveyance and disposal facilities
and supplement the existing systems of the Yuma County Flood Control District, including the
development of a major stormwater retention basin in the Smucker Park area.
BACKGROUND
The first year of the CIP is called the Capital Budget. An extensive project, such as the installation of
a major waterline, may typically be a multi-year project. The first year of the project is the design
stage and the second year will involve actual construction. The Capital Budget is integrated with the
operating budget of the City where funds are allotted to be spent in those fiscal years. The projects
within the first year of the CIP are prioritized. Prioritization is developed within each section and is
established by the responsible departments. The prioritization is based on the need for the project
and the available resources needed to complete the project.
The availability of funds is the key factor as to whether a project will be initiated and completed.
There are a variety of funding sources available to the City of Yuma for Capital Improvement Projects
iii

but these funding sources are limited in both the amount available for CIP projects and in how these
funds can be used. On page 7 is a table listing the different types of funding sources available for
Capital Improvement Projects and a brief explanation of the source of those funds. Within this CIP
document the funding sources are abbreviated for ease of use. The abbreviations are noted in the
attached table. Projects can be funded by City, state or federal monies and by outside agencies and
individuals. City funding sources typically are general taxes: sales and property, fees paid to the City
for services and utilities, the Road tax and the Highway Users Revenue Fund, a state gasoline tax
with specific amounts allotted to municipalities based on population. Funding revenues received by
the City are used not only for building new infrastructure but maintaining and operating the existing
infrastructure. Therefore, if maintenance and operation costs are high then there will be fewer funds
available for Capital Improvements. Additionally, many of the funding revenues can only be spent on
designated projects. For example, fees collected throughout the Water System Development
Contract can only be used to construct or improve waterlines 10” in diameter or larger, not to
construct a roadway facility. A fund source added this year is the Citywide Impact Fee, which can
provide funding to several specific types of projects.
This CIP is fiscally balanced and constrained in all funding sources within the first five years of the
program and is based upon revenues that can reasonable be anticipated to be received within the
next five years of the program. The projects in the ten-year program are funded based on the best
revenue estimates available. There are a number of projects, which could not be scheduled into the
ten-year program since funding is not available and their need is not immediate. These Potential
Infrastructure Projects (P.I.P.) are listed below. As the program is annually reviewed and updated
and revenues become available, these unfunded projects could move forward into the ten-year
program. There is also the possibility that if another funding source becomes available for a project,
such as a state grant, a project could move forward into the first year of the program, the capital
budget.
Potential Infrastructure Projects (P.I.P.)
1.0022 Community Amphitheater
1.0023 Performing Arts Center
2.9701 Black Hill Specialized Facility
2.0101 Kennedy/McGraw Multi-Sports Complex
3.9303 Protective Fence - Desert Hills Golf Course
5.9620 Avenue D - 16th Street to 24th Street
5.9703 Avenue A – 24th Street to 32nd Street
5.9743 Avenue D ROW Acquisition - 24th to 32nd Sts.
5.9809 Intersection I-8 - 4th Avenue & Winterhaven
5.9810 Right-of-Way Improvements - Target Area 1
5.9905 Meadowbrook Subdivision Reconstruction
5.0305 Avenue 3½E Canal Bridge
5.0531 56th Street Construction
5.0540 Avenue 9½E – 32nd St to 40th St
5.0541 Avenue 9E Construction
5.0543 Pacific Avenue – 12th St to 32nd St
5.0550 Avenue 6E – Gila Ridge Rd to 52nd St
5.0555 1st Street Widening
5.0556 12th Street Widening and Connection
5.0557 16th Street Corridor – Ave D to Ave 3E
5.0558 20th Street - West Widening
5.0559 24th Street – Avenue D to Avenue 3E
5.0560 28th Street – Ave B to Ave D

5.0561
5.0563
5.0567
5.0568
5.0569
5.0570
5.0571
5.0580
6.8701
6.9401
7.9202
7.9212
7.9306
7.9320
7.9407
7.9411
7.9413
7.9505
7.9701
7.0104
8.8722
8.0307
9.9305
iv

32nd Street – Ave A to Ave 2½E
48th Street Construction
72nd Street - US 95 Widening
72nd Street Construction
Avenue A Construction
Avenue B Construction
Avenue C Construction
Big Curve Improvements
Refuse Station Feas. Study and Construct
City Landfill Contingency
6" Waterline - Parklane
Replace Waterline in Arizona Avenue
12" Waterline on 40th Street
Waterline on Ave. A-40th St. to Airport Lp Road
Waterlines - Palm, Crane and Frances
12" Waterline Ave. 3E - 12th to 15th St.
8" Waterline Engler Avenue - 16th St.
20th Dr. - 20th Street Connection
5th Street 10" Watermain - Ave. B to Ave. C
Automated Meter Reading
Lift Station - Hettema
Sweetwater Lift Station Reconfiguration
Storm Pump Station Telemetry

All projects within the CIP have a unique number, such as 5.8301. The CIP number has three parts.
The section number (5), the year (83) the project was proposed and the order (01) of the proposed
projects within each section for that year. The projects within the Capital Improvement Program for
the City of Yuma are divided into nine categories or sections, which correspond to the individual
project numbers. These sections are based on the department that has primary jurisdiction over the
projects. Section 1 is known as General Government. These projects are generally community
redevelopment, environmental or visual improvements to City facilities and start with the number “1”.
This section also acts as a catch all for unique projects. Sections 2 & 3, Parks and Recreation and
Recreation Complexes, are the responsibility of the Parks and Recreation Department. Section 2
contains projects that are designed to expand or improve the City's park and recreation facilities, such
as Smucker or Kennedy Parks and start with number “2”. Section 3 contains projects which are
designed to expand or improve the City's Recreation Complexes, such as the Civic and Convention
Center and the golf courses and start with the number “3”. Section 4 projects relate to Public Safety.
These projects are proposed by the Fire Department or the Police Department. Projects usually
involve improvements to existing facilities or construction of new facilities and start with the number
“4”. Sections 5, 6, 7 , 8 and 9 are the joint responsibility of the City Engineer and Public Works
services. Section 5 relates to transportation projects. These projects are designed to expand or
improve the City transportation system and start with the number “5”. Typically these projects involve
street reconstruction or intersection improvements. Section 6 is the responsibility of the Department
of Public Works. Projects contained in this section relate to sanitation and solid waste and start with
number “6”. Projects within Section 7 relate to Water Utilities. These projects are designed to
expand or improve the City's water system. These projects typically include water line replacement,
new water lines and expansion of treatment facilities, such as the water treatment plant and start with
the number “7”. Projects within Section 8 relate to Sewer Utilities. These projects are designed to
expand or improve the City sewer system. These projects typically involve sewer line construction or
replacement and start with the number “8”. The last section is Section 9, Stormwater Control. The
Engineering Division has primary responsibility for these projects. After project completion they are
operated and maintained by the Department of Public Works or the Parks and Recreation
Department, as may be appropriate. These projects involve the construction of storm drains and
retention/detention basins and start with the number “9”.
This 10 year CIP document is divided into four sections. The first two sections, the Capital Budget
and 2006-2016, show the amount of funding proposed to be spent in the first year and ten-year
program by category, project and fund source.
The third section is the Project Listing of all the projects in the ten-year CIP. This listing contains a
full description of each project and the project budget. The Project Listing is listed in order of the nine
sections of the Capital Improvement Program and the CIP project number. The elements used to
identify and describe a project attempt to cover all aspects of that project. At the top of the page is
the project number and title. Following that is the identification of the Department who is responsible
for the project and the year the project is targeted for work to start. The Department abbrevi ations
are:
DCD
ENG
P&R
FD
PD
PW
RIV

- Department of Community Development
- City Engineering Department
- Parks and Recreation
- Fire Department
- Police Department
- Public Works
- Riverfront
v

The scope of the project is then described, a location is identified if necessary, and any related
projects are listed. Examples of related projects are water and sewer line projects that need to occur
in conjunction or prior to a street reconstruction project. The need or justification for the project is
also identified. The final descriptive information is the planning context. This item identifies the City
Council adopted plans and policies that this project is part of or supports. Budgeting information
includes a ten-year schedule of project expenditures and the budget for the project. There are five
elements to a project budget. The design of the project, the possible need for land or right-of-way,
the actual construction of the facility, the inspection of the construction and the facility to determine if
the project has been constructed to code and specifications and lastly any other items that may be
needed for the project, such as prefabricated ramadas or equipment. A location map is also provided
for the project where the scope of the project applies to a specific location.
The last section is a number of maps, which identify the locations of the capital improvement projects.
Projects which are located beyond this range or do not identify a specific location are not listed on the
maps. The maps are primarily divided by sections of the CIP, but in the situation where there are a
small number of projects in a number of sections then the section maps are combined.

vi

CAPITAL IMPROVEMENT PROGRAM FUNDING SOURCES
FUND

DESCRIPTION

BOND

This fund can be either the voter approved bond issue for specific projects or City dollars, which are
developed through a Bond financing mechanism.

CDBG

Community Development Block Grants: Non-City dollars, federal funds for redevelopment projects.

CIT

Community Investment Trust: Funds generated by divestiture of City assets.

DD

Developer Deposits: Deposits paid by developers in place of completing construction on specific projects.

DH

Desert Hills Enterprise Fund: Collected from golf fees.

GEN
GRNT

General Fund: Revenues from fees paid, sales tax, property tax, fines, etc.
Grant: Non-City dollars - can be federal or state grants include ACTION and Heritage Grants.

HURF

Highway Users Fund/Lottery Funds: This fund has two sources, the Highway Users Gasoline Tax and the
Lottery dollars. The City receives a percentage of these funds based on population. Funds are used for
street improvements or street related projects.

IMPCT

Impact Fee: City dollars, collected at the time building permits are issued for specific improvements, i.e.,
parks, transportation, etc.
Improvement District: Property owners form Improvement Districts after annexing to the City to fund specific
public facility improvements, such as street surface replacement. The City will bond guarantee the work.

IMPD
OTHR

Non-City dollars such as ADOT, APS funds or other agency funds.

PBSF

Public Safety Tax Fund: This fund source is the Public Safety tax.

PRO

This fund specifies ProRata financing that has been collected and is available for development of projects.

RCX

Recreation Complex funds: City dollars that are collected from fees paid at the civic center and baseball
complex. Also can be 2% excise tax dollars, depending on the specific project.

ROAD

.5% City road tax: Collected from the general sales tax. Funds are used for specific road projects.

SANI

Sanitation funds: General Fund dollars, which are reserved for sanitation projects.

SCF

Sewer Capacity Fund: City dollars, collected from fees paid at time of sewer connection.

SRF

Sewer Replacement Fund: City dollars, set aside from revenues of sewer billings.

SSIC
STP

Sanitary Sewer Interceptor Charge: City dollars, collected from fees paid at time of issuance of a sewer
permit. Funds are used for improvements to Interceptor lines.
Surface Transportation Program: Non-City dollars, federal highway funds for roads and bridges.

SUF

Sewer Utility Fund: City dollars, collected from fees paid for specific sewer utility items, such as a meter.

TWO%

2% Tax financing: A special excise tax on hotel, motel, restaurant and bar sales, which finances the Yuma
Civic and Convention Center facility, the Baseball Complex, the Arroyo Dunes and Desert Hills Golf Courses,
the Yuma Crossing Park and surrounding area and convention/tourism related activities.

WCF

Water Capacity Fund: City dollars, collected from fees paid at time of water connection.

WRF

Water Replacement Fund: City dollars, set aside from revenues of water billings.

WSDC

Water System Development Charges: A separate fee paid at the time of issuance of a water permit. The fee
is based on the acreage of the property.
Water Utility Fund: City dollars, collected from fees paid for specific utility items, such as a meter.

WUF

vii

Category Summary
Fiscal Year
2006-2007
1

General Government

$38,784,395

2

Parks and Recreation

$5,930,800

3

Recreation Complexes

$19,308,000

4

Public Safety

$12,998,750

5

Transportation

$68,537,700

7

Water Utility

$117,340,100

8

Sewer Utility

$33,272,431

9

Stormwater Control

$5,582,000

Total

A-1

$301,754,176

Project Summary Listing
CIP #

Title

1.9601
Target Year:

Soil Remediation Site
2006-2007

Fund

Fiscal Year
2006-2007

General Government

10-Year Project Cost:
1.9604
Target Year:

$335,000
Annex./Economic Development Improvements
2006-2007

10-Year Project Cost:
1.9757
Target Year:

$1,200,000
Budget Authority Reserve
2006-2007

10-Year Project Cost:
1.9802
Target Year:

$30,600,000
Main Street Reconstruction
2006-2007

10-Year Project Cost:
1.9905
Target Year:

$4,636,000
Drying Bed-Main Street WTP
2006-2007

10-Year Project Cost:
1.9908
Target Year:

$2,300,000
Madison Avenue Reconstruction
2006-2007

10-Year Project Cost:
1.9916
Target Year:

$278,895
Riverfront Infrastructure Improvements
2006-2007

10-Year Project Cost:
1.0000
Target Year:

$1,500,000
Railroad Settling Tank
2006-2007

10-Year Project Cost:
1.0002
Target Year:

$15,000
East Wetlands
2006-2007

HURF
UNF
Total

$0
$135,000
$135,000

CIT
Total

$400,000
$400,000

BOND
DD
GRNT
IMPCT
OTHR
Total

$3,100,000
$1,500,000
$500,000
$3,000,000
$700,000
$8,800,000

GRNT
ROAD
SUF
WUF
Total

$1,460,000
$1,815,000
$825,000
$536,000
$4,636,000

BOND
Total

$2,300,000
$2,300,000

ROAD
SUF
WUF
Total

$150,000
$60,000
$68,895
$278,895

BOND
UNF
WUF
Total

$1,119,000
$94,000
$287,000
$1,500,000

TWO%
Total

10-Year Project Cost:
1.0003
Target Year:

$3,970,000
Yuma Crossing Retail Compon./Canal Walk
2006-2007

10-Year Project Cost:
1.0011

$30,000
Riverfront Development Master Planning
B-1

BOND
GRNT
Total

TWO%
Total

$15,000
$15,000

$970,000
$3,000,000
$3,970,000

$30,000
$30,000

Project Summary Listing
CIP #

Title

Target Year:

2006-2007

Fund

10-Year Project Cost:
1.0012
Target Year:

$28,000
Gila Street Extension
2006-2007

10-Year Project Cost:
1.0014
Target Year:

$825,000
Relocation of US Fish and Wildlife Svc.
2006-2007

10-Year Project Cost:
1.0015
Target Year:

$550,000
Gateway Riverfront Park Project
2006-2007

10-Year Project Cost:
1.0017
Target Year:

$2,526,000
Riverfront Development Grande Promenade
2006-2007

10-Year Project Cost:
1.0025
Target Year:

$600,000
West Wetlands Road
2006-2007

10-Year Project Cost:
1.0106
Target Year:

$50,000
Citywide Fiber Optic Cabling Installation
2006-2007

10-Year Project Cost:
1.0300
Target Year:

10-Year Project Cost:
1.0302
Target Year:

$2,050,000
Multi-Modal Reconstruction
2006-2007

$3,142,000
800 MHZ New Radio Site
2006-2007

10-Year Project Cost:
1.0402
Target Year:

$5,400,000
City Hall Modification
2006-2007

10-Year Project Cost:
1.0403
Target Year:

$700,000
West Wetlands Mitigation
2006-2007

10-Year Project Cost:
1.0501
Target Year:

$120,000
New Downtown Redevelopment Initiative
2006-2007

10-Year Project Cost:

$78,000
B-2

Fiscal Year
2006-2007

TWO%
Total

$28,000
$28,000

HURF
Total

$825,000
$825,000

TWO%
Total

$550,000
$550,000

GRNT
TWO%
Total

$1,900,000
$626,000
$2,526,000

GRNT
OTHR
ROAD
Total

$0
$60,000
$0
$60,000

HURF
Total

$50,000
$50,000

OTHR
UNF
Total

$0
$50,000
$50,000

CDBG
GEN
GRNT
Total

$100,000
$42,000
$3,000,000
$3,142,000

GRNT
OTHR
PBSF
Total

$2,300,000
$750,000
$1,750,000
$4,800,000

BOND
Total

$700,000
$700,000

GEN
Total

$120,000
$120,000

GEN
Total

$50,000
$50,000

Project Summary Listing
CIP #

Title

Fund

1.0503
Target Year:

Yuma Crossing Exhibit Master Plan
2006-2007

10-Year Project Cost:
1.0504
Target Year:

$25,000
Vehicle Acquisitions
2006-2007

10-Year Project Cost:
1.0568
Target Year:

$2,542,500
Improvement District No. 68 - Castle Dome Ave.
2006-2007

10-Year Project Cost:
1.0601
Target Year:

$3,300,000
Pivot Point
2006-2007

2.9602
Target Year:

OTHR
Total

$25,000
$25,000

IMPCT
Total

$418,500
$418,500

IMPD
Total

10-Year Project Cost:
$2,325,000
General Government Section Total

Fiscal Year
2006-2007

$3,300,000
$3,300,000

GRNT
TWO%
Total

$0
$75,000
$75,000
$38,784,395

OTHR
PRO
Total

$2,500,000
$370,000
$2,870,000

Parks and Recreation
Yuma Valley Area Park
2006-2007

10-Year Project Cost:
2.9806
Target Year:

$2,870,000
Park Facility Improvements
2006-2007

10-Year Project Cost:
2.0300
Target Year:

$1,380,000
Lighting for Parks and Athletic Fields
2006-2007

10-Year Project Cost:
2.0301
Target Year:

$750,000
Upgrading and Replacement of Restrooms
2006-2007

10-Year Project Cost:
2.0500
Target Year:

$900,000
Kennedy Park Parking Lot Expansion
2006-2007

10-Year Project Cost:
2.0502
Target Year:

$380,000
Carver Park Tennis, Handball & Basketball Court
2006-2007

GEN
Total

$270,000
$270,000

UNF
Total

$375,000
$375,000

GEN
Total

$390,000
$390,000

GEN
Total

$180,000
$180,000

CDBG
GEN
Total

10-Year Project Cost:
2.0504
Target Year:

$85,800
Shade Structures
2006-2007

10-Year Project Cost:
2.0508
Target Year:

$240,000
Desert Sun Stadium
2006-2007

10-Year Project Cost:
2.0509
Target Year:

$250,000
Stewart Vincent Wolfe Memorial Playground
2006-2007
B-3

$81,000
$4,800
$85,800

UNF
Total

$120,000
$120,000

RCX
Total

$250,000
$250,000

Project Summary Listing
CIP #

Title

Fund
GEN
OTHR
Total

10-Year Project Cost:
2.0510
Target Year:

$1,050,000
Yuma Art Center Museum
2006-2007

10-Year Project Cost:
2.0601
Target Year:

$140,000
Cibola High School Community Swimming Pool
2006-2007

BOND
Total

10-Year Project Cost:
$2,466,914
Parks and Recreation Section Total
3.9707
Target Year:

Recreation Complexes
Variable Frequency Drive (VFD)Sys.(DHGC)
2006-2007

10-Year Project Cost:
3.9802
Target Year:

$488,000
Parking Lot Maintenance Upgrades
2006-2007

10-Year Project Cost:
3.0202
Target Year:

$2,350,000
Replacement of Air Conditioning Compres.
2006-2007

10-Year Project Cost:
3.0500
Target Year:

$540,000
Deyo Complex Adapative Re-use
2006-2007

10-Year Project Cost:
$17,880,000
Recreation Complexes Section Total
4.9401
Target Year:

Public Safety
Public Safety Training Facility
2006-2007

10-Year Project Cost:
4.9601
Target Year:

$4,177,750
Fire Station 6 (B) - Avenue C and 32nd St.
2006-2007

10-Year Project Cost:
4.0300
Target Year:

$2,900,000
Fire Station #1 Replacement
2006-2007

10-Year Project Cost:
4.0400
Target Year:

$4,750,000
Police Department Facility Improvements
2006-2007

10-Year Project Cost:
4.0502
Target Year:

UNF
Total

$2,871,000
Police Storage Facility
2006-2007

B-4

Fiscal Year
2006-2007
$50,000
$1,000,000
$1,050,000

$140,000
$140,000

$200,000
$200,000
$5,930,800

TWO%
Total

$488,000
$488,000

GEN
RCX
TWO%
Total

$100,000
$150,000
$150,000
$400,000

RCX
Total

$540,000
$540,000

BOND
Total

$17,880,000
$17,880,000
$19,308,000

BOND
Total

$4,177,750
$4,177,750

BOND
PBSF
Total

$2,680,000
$220,000
$2,900,000

BOND
Total

$400,000
$400,000

BOND
PBSF
Total

$2,431,000
$440,000
$2,871,000

BOND
PBSF

$0
$400,000

Project Summary Listing
CIP #

Title

Fund

10-Year Project Cost:
4.0503
Target Year:

$3,740,000
Land Acquisition for all current Fire Facility Projects
2006-2007

Total

10-Year Project Cost:
$4,162,500
Public Safety Section Total
5.8308
Target Year:

Transportation
Arizona Ave - 16th Street to Palo Verde
2006-2007

10-Year Project Cost:
5.8325
Target Year:

$250,000
24th Street - Avenue B to Avenue C
2006-2007

10-Year Project Cost:
5.8702
Target Year:

$4,650,000
1st Street - Gila Street to Avenue C
2006-2007

10-Year Project Cost:
5.8903
Target Year:

$6,857,000
23rd Avenue Widening
2006-2007

10-Year Project Cost:
5.9105
Target Year:

$230,000
Magnolia Avenue, et al
2006-2007

10-Year Project Cost:
5.9205
Target Year:

$1,090,000
12th to 16th Streets - 4th Ave to Ave "A"
2006-2007

10-Year Project Cost:
5.9207
Target Year:

$1,350,000
Camino Alameda, et al (Casa Mañana)
2006-2007

10-Year Project Cost:
5.9208
Target Year:

$1,500,000
Catalina Drive - 32nd St. to 4th Ave.
2006-2007

10-Year Project Cost:
5.9209
Target Year:

$605,000
17th to 19th Streets - 5th Ave to Ave A
2006-2007

10-Year Project Cost:
5.9211
Target Year:

$2,500,000
Airport Loop Road, et al
2006-2007

10-Year Project Cost:
5.9401
Target Year:

$97,200
Villa Hermosa No. 2
2006-2007
B-5

Fiscal Year
2006-2007
$400,000

PBSF
Total

$2,250,000
$2,250,000
$12,998,750

ROAD
Total

$250,000
$250,000

BOND
PRO
ROAD
Total

$0
$0
$50,000
$50,000

BOND
ROAD
STP
Total

$1,000,000
$200,000
$0
$1,200,000

HURF
Total

$230,000
$230,000

BOND
Total

$1,090,000
$1,090,000

BOND
HURF
Total

$0
$150,000
$150,000

BOND
Total

$500,000
$500,000

HURF
Total

$55,000
$55,000

BOND
Total

$2,500,000
$2,500,000

ROAD
Total

$97,200
$97,200

BOND

$1,800,000

Project Summary Listing
CIP #

Title

Fund

10-Year Project Cost:
5.9402
Target Year:

$1,800,000
32nd Street - 4th Avenue to Avenue B
2006-2007

Total

10-Year Project Cost:
5.9408
Target Year:

$7,976,393
Maiden Lane & Gila Street - 1st St to Giss Pkwy
2006-2007

10-Year Project Cost:
5.9507
Target Year:

$525,000
20th Street - Avenue B to Avenue C
2006-2007

10-Year Project Cost:
5.9510
Target Year:

$1,300,000
Driveway Replacements
2006-2007

10-Year Project Cost:
5.9511
Target Year:

$200,000
Sidewalk Handicap Ramps
2006-2007

10-Year Project Cost:
5.9512
Target Year:

$50,000
Right-of-Way Acquisition
2006-2007

10-Year Project Cost:
5.9602
Target Year:

$15,425,000
1st Avenue - 16th Street to 12th Street
2006-2007

10-Year Project Cost:
5.9628
Target Year:

$500,000
Intersection Sight Distance
2006-2007

10-Year Project Cost:
5.9700
Target Year:

$700,000
Pacific Avenue Sidewalks
2006-2007

10-Year Project Cost:
5.9701
Target Year:

$360,000
Avenue A - 16th St. to 24th St.
2006-2007

10-Year Project Cost:
5.9702
Target Year:

10-Year Project Cost:
5.9705
Target Year:

10-Year Project Cost:

$4,179,000
Avenue A - 8th St. to 16th St.
2006-2007

$10,970,000
Avenue A - 32nd St. to 36th St.
2006-2007

$2,325,000
B-6

Fiscal Year
2006-2007
$1,800,000

BOND
STP
Total

$3,800,000
$800,000
$4,600,000

BOND
HURF
Total

$0
$50,000
$50,000

BOND
Total

$1,300,000
$1,300,000

HURF
Total

$40,000
$40,000

HURF
Total

$10,000
$10,000

BOND
ROAD
Total

$14,300,000
$125,000
$14,425,000

HURF
Total

$100,000
$100,000

ROAD
Total

$200,000
$200,000

ROAD
Total

$360,000
$360,000

BOND
OTHR
Total

$3,355,000
$699,000
$4,054,000

BOND
ROAD
Total

$200,000
$650,000
$850,000

BOND
ROAD
Total

$0
$75,000
$75,000

Project Summary Listing
CIP #

Title

5.9711
Target Year:

Sahuaro Estates Reconstruction
2006-2007

10-Year Project Cost:
5.9714
Target Year:

10-Year Project Cost:
5.9715
Target Year:
10-Year Project Cost:
5.9718
Target Year:

10-Year Project Cost:
5.9728
Target Year:

10-Year Project Cost:
5.9753
Target Year:

Fund

$920,000
Engler Avenue - 24th St. & E. Palo Verde St.
2006-2007

$1,950,000
29th Street between 4th Ave. & 8th Ave.
2006-2007
$140,000
32nd Street Reconstruct. - Ave. B to Ave. C
2006-2007

$7,800,000
Avenue C Reconstruction - 32nd to 40th Street
2006-2007

$7,050,000
New Fleet Services Maintenance Shop
2006-2007

10-Year Project Cost:
5.9806
Target Year:

$17,900,000
Traffic Signal Interconnection
2006-2007

10-Year Project Cost:
5.9807
Target Year:

$315,000
11th Street - 3rd Avenue to 2nd Avenue
2006-2007

10-Year Project Cost:
5.9811
Target Year:

$70,000
12th Street - Avenue A to Avenue B
2006-2007

10-Year Project Cost:
5.9812
Target Year:

10-Year Project Cost:
5.9904
Target Year:

$10,930,000
24th Street - Avenue 6E to Avenue 9E
2006-2007

$19,420,000
Street Lights - Infill/Growth
2006-2007

BOND
HURF
Total

$910,000
$10,000
$920,000

BOND
HURF
Total

$0
$50,000
$50,000

HURF
Total

$140,000
$140,000

BOND
IMPCT
ROAD
Total

$0
$300,000
$300,000
$600,000

BOND
IMPCT
ROAD
Total

$0
$300,000
$300,000
$600,000

BOND
HURF
SUF
WUF
Total

$0
$100,000
$100,000
$100,000
$300,000

ROAD
Total

$315,000
$315,000

HURF
Total

$70,000
$70,000

BOND
ROAD
Total

$880,000
$0
$880,000

BOND
IMPCT
OTHR
Total

$8,050,000
$750,000
$0
$8,800,000

HURF
B-7

Fiscal Year
2006-2007

$50,000

Project Summary Listing
CIP #

Title

Fund

10-Year Project Cost:
5.9910
Target Year:

$50,000
14th Street - 1st Ave to 4th Ave
2006-2007

Total

10-Year Project Cost:
5.9912
Target Year:

$210,000
32nd Street - Avenue A to 8th Avenue
2006-2007

10-Year Project Cost:
5.9913
Target Year:

$100,000
Arizona Avenue - 16th to Giss Pky
2006-2007

10-Year Project Cost:
5.9990
Target Year:

$800,000
Traffic Signal Installation and Upgrades
2006-2007

10-Year Project Cost:
5.0104
Target Year:

$3,500,000
Intersection Safety Upgrades
2006-2007

10-Year Project Cost:
5.0200
Target Year:

$122,500
Araby Road - I-8 West to 24th Street
2006-2007

10-Year Project Cost:
5.0301
Target Year:

$400,000
Traffic Signal System Implementation
2006-2007

10-Year Project Cost:
5.0401
Target Year:

$930,000
Avenue 3E - Gila Ridge Rd. to 32nd St.
2006-2007

10-Year Project Cost:
5.0403
Target Year:

$8,300,000
Pavement Replacement
2006-2007

10-Year Project Cost:
5.0404
Target Year:

$1,700,000
16th Street Corridor Study
2006-2007

10-Year Project Cost:
5.0405
Target Year:

$75,500
4th Avenue - 32nd Street Corridor Study
2006-2007

10-Year Project Cost:
5.0408
Target Year:

$75,500
24th Street - Ave 2½E to Ave 3E
2006-2007

10-Year Project Cost:
5.0409

$835,000
8th Street - East Main Canal to Avenue B
B-8

Fiscal Year
2006-2007
$50,000

HURF
Total

$210,000
$210,000

ROAD
Total

$100,000
$100,000

ROAD
Total

$400,000
$400,000

IMPCT
ROAD
UNF
Total

$400,000
$390,000
$0
$790,000

DD
ROAD
Total

$22,500
$100,000
$122,500

ROAD
Total

$400,000
$400,000

BOND
Total

$130,000
$130,000

BOND
OTHR
ROAD
Total

$0
$4,300,000
$150,000
$4,450,000

BOND
Total

$500,000
$500,000

ROAD
Total

$75,500
$75,500

ROAD
Total

$75,500
$75,500

ROAD
Total

$60,000
$60,000

Project Summary Listing
CIP #

Title

Target Year:

2006-2007

10-Year Project Cost:
5.0411
Target Year:

10-Year Project Cost:
5.0414
Target Year:

Fund

$875,000
Automated Traffic Counting Addition
2006-2007

$440,000
Avenue 7E Bridge Replacement
2006-2007

10-Year Project Cost:
5.0416
Target Year:

$150,000
33rd Drive Extension
2006-2007

10-Year Project Cost:
5.0507
Target Year:

$340,000
Ave. B & 24th St. Intersection
2006-2007

10-Year Project Cost:
5.0509
Target Year:

$90,000
School Traffic Safety and Circulation Improvements
2006-2007

10-Year Project Cost:
5.0510
Target Year:

$250,000
Bus Stops, Bus Bays and Bus Shelters
2006-2007

10-Year Project Cost:
5.0515
Target Year:

$525,000
Roadways Plan Modeling Study
2006-2007

10-Year Project Cost:
5.0516
Target Year:

$50,000
Roadways Plan Alignment Studies
2006-2007

10-Year Project Cost:
5.0517
Target Year:

$260,000
24th St & Ave 3½E - Ave 3E to 56th St
2006-2007

10-Year Project Cost:
5.0518
Target Year:

$30,975,000
Orange Avenue Improvements and Beautification
2006-2007

10-Year Project Cost:
5.0522
Target Year:

$2,728,000
Expressways Access Studies
2006-2007

10-Year Project Cost:
5.0534
Target Year:

$775,000
Avenue 8½E - 32nd St Expressway to 44th St
2006-2007
B-9

Fiscal Year
2006-2007

OTHR
ROAD
Total

$170,000
$575,000
$745,000

HURF
OTHR
Total

$10,000
$100,000
$110,000

ROAD
STP
Total

$30,000
$120,000
$150,000

ROAD
Total

$340,000
$340,000

ROAD
Total

$90,000
$90,000

GRNT
Total

$50,000
$50,000

OTHR
Total

$225,000
$225,000

ROAD
Total

$50,000
$50,000

IMPCT
Total

$260,000
$260,000

BOND
OTHR
Total

$1,000,000
$1,044,000
$2,044,000

BOND
GRNT
Total

$260,000
$0
$260,000

ROAD
Total

$154,000
$154,000

BOND

$0

Project Summary Listing
CIP #

Title

10-Year Project Cost:
5.0535
Target Year:

$3,160,000
Avenue 8E - 32nd St Expressway to 56th St
2006-2007

10-Year Project Cost:
5.0552
Target Year:

$14,402,000
East Yuma Freeway
2006-2007

10-Year Project Cost:
5.0564
Target Year:

Fund

$311,000,000
45th Avenue - 5th St to 28th St
2006-2007

10-Year Project Cost:
5.0574
Target Year:

$17,690,000
16th St & 4th Ave Intersection Improvements
2006-2007

10-Year Project Cost:
5.0584
Target Year:

$13,875,000
16th Street Widening
2006-2007

10-Year Project Cost:
5.0599
Target Year:

$11,635,000
Traffic Impact Analysis Studies
2006-2007

10-Year Project Cost:
$500,000
Transportation Section Total
7.8225
Target Year:

Water Utility
1st Avenue Waterline - 8th St to 12th St
2006-2007

10-Year Project Cost:
7.8310
Target Year:

$275,000
2nd Avenue Waterline - 12th St to 16th St
2006-2007

10-Year Project Cost:
7.8706
Target Year:

$385,000
Highway 80 Waterline - Ave 6½E to Ave 8½E
2006-2007

10-Year Project Cost:
7.8722
Target Year:

$700,000
Avenue 3E and Gila Ridge Road Watermains
2006-2007

10-Year Project Cost:
7.8802
Target Year:

$350,000
5th Ave Watermain - 8th St to 16th St
2006-2007

10-Year Project Cost:
7.9294
Target Year:

$470,000
Fire Hydrants
2006-2007

10-Year Project Cost:

$300,000
B-10

ROAD
Total

Fiscal Year
2006-2007
$60,000
$60,000

BOND
Total

$3,100,000
$3,100,000

ROAD
UNF
Total

$100,000
$0
$100,000

ROAD
UNF
Total

$470,000
$0
$470,000

BOND
Total

$3,000,000
$3,000,000

BOND
OTHR
Total

$2,170,000
$1,035,000
$3,205,000

DD
Total

$100,000
$100,000
$68,537,700

WUF
Total

$55,000
$55,000

WUF
Total

$130,000
$130,000

BOND
Total

$700,000
$700,000

WSDC
Total

$160,000
$160,000

WUF
Total

$470,000
$470,000

WUF
Total

$100,000
$100,000

Project Summary Listing
CIP #

Title

Fund

7.9309
Target Year:

Magnolia Ave Watermain - 1st St to 8th St
2006-2007

10-Year Project Cost:
7.9408
Target Year:

$394,000
3rd & 4th Ave Waterlines - 3rd St. to 4th St.
2006-2007

10-Year Project Cost:
7.9490
Target Year:

$190,000
New Water Services
2006-2007

10-Year Project Cost:
7.9602
Target Year:

$675,000
Avenue A Waterline - 16th to 24th Streets
2006-2007

10-Year Project Cost:
7.9603
Target Year:

$350,000
Gila Ridge Rd Watermains - Ave 4½E to Araby Rd
2006-2007

10-Year Project Cost:
7.9606
Target Year:

$825,000
15th, 16th & 17th Ave Waterlines - 3rd St to 8th St
2006-2007

10-Year Project Cost:
7.9803
Target Year:

$840,000
Orange Avenue Waterline - 4th St to 8th St
2006-2007

10-Year Project Cost:
7.9806
Target Year:

$370,000
Agua Viva Water Treatment Plant
2006-2007

10-Year Project Cost:
7.9904
Target Year:

$80,000,000
Carbon Feeder Improvements
2006-2007

WUF
Total

$394,000
$394,000

WUF
Total

$190,000
$190,000

WUF
Total

$125,000
$125,000

WUF
Total

$350,000
$350,000

WSDC
Total

$400,000
$400,000

WUF
Total

$420,000
$420,000

WUF
Total

$20,000
$20,000

BOND
Total

10-Year Project Cost:
7.9996
Target Year:

$200,000
Waterline Replacement/Improvements
2006-2007

10-Year Project Cost:
7.0102
Target Year:

$4,000,000
Flocculation/Sedimentation Basin
2006-2007

10-Year Project Cost:
7.0107
Target Year:

$450,000
Zone 2 to Zone 1 Pressure Reducing Valve
2006-2007

10-Year Project Cost:
7.0108
Target Year:

$270,000
Potable Water Dedicated Sample Taps
2006-2007

10-Year Project Cost:
7.0111
Target Year:

$180,000
8th St Water Transmission Ln - Ave A to Ave B
2006-2007

$80,000,000
$80,000,000

WUF
Total

$200,000
$200,000

WUF
Total

$800,000
$800,000

BOND
Total

$450,000
$450,000

WUF
Total

$270,000
$270,000

WUF
Total

$60,000
$60,000

BOND
B-11

Fiscal Year
2006-2007

$2,200,000

Project Summary Listing
CIP #

Title

Fund

10-Year Project Cost:
7.0113
Target Year:

$2,200,000
Avenue B Water Transmission Line
2006-2007

Total

10-Year Project Cost:
7.0114
Target Year:

$2,100,000
Ave 9E Water Transmission Ln - I-8 to 40th St
2006-2007

10-Year Project Cost:
7.0115
Target Year:

$2,200,000
Ave 9E Water Transmission Ln - E. Mesa WTP to I-8
2006-2007

10-Year Project Cost:
7.0116
Target Year:

$1,100,000
MSWTP Safe Drinking Water Act Upgrades
2006-2007

10-Year Project Cost:
7.0117
Target Year:

$6,840,000
SCADA System Upgrades, Phase I
2006-2007

10-Year Project Cost:
7.0118
Target Year:

$406,000
32nd St Water Trans. Ln - Ave B to Friendship Twr
2006-2007

10-Year Project Cost:
7.0203
Target Year:

$760,000
Water Utility Security
2006-2007

10-Year Project Cost:
7.0300
Target Year:

$584,000
1st Ave Water Transmission Ln - 5th St to 16th St
2006-2007

10-Year Project Cost:
7.0301
Target Year:

$470,000
Ave 9E Water Trans. Ln - E. Mesa WTP to 24th St
2006-2007

10-Year Project Cost:
7.0302
Target Year:

$2,700,000
40th St Water Transmission Ln - Ave 3E to Ave 9E
2006-2007

10-Year Project Cost:
7.0401
Target Year:

$8,300,000
Main Street WTF Chlorine Scrubber Improvement
2006-2007

10-Year Project Cost:
7.0403
Target Year:

$375,000
Main Street WTF Auxillary Power
2006-2007

10-Year Project Cost:
7.0500
Target Year:

$2,013,000
Main Street WTF Filter System Upgrade
2006-2007

10-Year Project Cost:
7.0501

$1,940,100
Main Street WTF Mechanical De-watering System
B-12

Fiscal Year
2006-2007
$2,200,000

BOND
Total

$2,100,000
$2,100,000

BOND
Total

$2,200,000
$2,200,000

BOND
Total

$1,100,000
$1,100,000

BOND
Total

$3,420,000
$3,420,000

WUF
Total

$406,000
$406,000

WSDC
Total

$760,000
$760,000

BOND
Total

$442,000
$442,000

WUF
Total

$20,000
$20,000

BOND
Total

$2,700,000
$2,700,000

BOND
Total

$8,300,000
$8,300,000

BOND
Total

$375,000
$375,000

BOND
WUF
Total

$1,095,000
$18,000
$1,113,000

BOND
Total

$1,940,100
$1,940,100

Project Summary Listing
CIP #

Title

Target Year:

2006-2007

Fund

10-Year Project Cost:
7.0505
Target Year:

$1,000,000
Friendship Tower Improvements
2006-2007

10-Year Project Cost:
7.0506
Target Year:

$2,000,000
Main Street WTF Sedimentation Basin Covers
2006-2007

10-Year Project Cost:
7.0507
Target Year:

$1,500,000
Main Street WTF Yard Paving Improvements
2006-2007

10-Year Project Cost:
7.0508
Target Year:

$220,000
Water System Master Plan Update
2006-2007

10-Year Project Cost:
7.0509
Target Year:

$250,000
Main Street WTF AZPDES Permit
2006-2007

10-Year Project Cost:
$1,000,000
Water Utility Section Total
8.8705
Target Year:

Sewer Utility
12th Street Trunk Sewer, Phase I & II
2006-2007

10-Year Project Cost:
8.9404
Target Year:

$1,700,000
Avenue B & 24th Street 12" Force Main
2006-2007

10-Year Project Cost:
8.9502
Target Year:

$290,000
Manhole Rehabilitation/Reconstruction
2006-2007

10-Year Project Cost:
$1,800,000
8.9593 Sewer Line Replacements/Improvements
Target Year:
2006-2007

10-Year Project Cost:
8.9803
Target Year:

$5,309,400
Desert Dunes Water Pollution Control Fac.
2006-2007

10-Year Project Cost:
8.0003
Target Year:

$62,000,000
Administrative Building Expansion
2006-2007

10-Year Project Cost:
8.0004
Target Year:

$770,000
Colorado River Interceptor Sanitary Sewer
2006-2007
B-13

Fiscal Year
2006-2007

BOND
Total

$1,000,000
$1,000,000

BOND
Total

$2,000,000
$2,000,000

BOND
Total

$750,000
$750,000

WUF
Total

$220,000
$220,000

WUF
Total

$250,000
$250,000

WCF
Total

$750,000
$750,000
$117,340,100

BOND
Total

SUF
Total

$1,700,000
$1,700,000

$290,000
$290,000

BOND
SUF
Total

$1,000,000
$0
$1,000,000

BOND
DD
SUF
Total

$490,000
$500,000
$170,000
$1,160,000

BOND
Total

$13,000,000
$13,000,000

BOND
Total

$70,000
$70,000

BOND

$400,000

Project Summary Listing
CIP #

Title

Fund

10-Year Project Cost:
8.0006
Target Year:

$400,000
Riverfront Park Manhole Replacement
2006-2007

Total

Fiscal Year
2006-2007
$400,000

10-Year Project Cost:
8.0100
Target Year:

$90,000
5th Avenue Sewerline Replacement
2006-2007

SUF
Total

$90,000
$90,000

10-Year Project Cost:
8.0103
Target Year:

$29,500
Figueroa WPCF - Aerator Upgrade
2006-2007

SUF
Total

$29,500
$29,500

10-Year Project Cost:
8.0104
Target Year:

$3,500,000
Figueroa WPCF SCADA Improvements
2006-2007

10-Year Project Cost:
8.0200
Target Year:

$150,000
Figueroa WPCF Digester Electrical Upgrades
2006-2007

10-Year Project Cost:
8.0300
Target Year:

$150,000
Wastewater Utility Security
2006-2007

10-Year Project Cost:
8.0301
Target Year:

$150,000
Figueroa WPCF Gate Replacements
2006-2007

10-Year Project Cost:
8.0302
Target Year:

$615,000
Upgrade Figueroa Service Area
2006-2007

10-Year Project Cost:
8.0303
Target Year:

$10,000,000
Sanitary Sewer Collection System Model
2006-2007

10-Year Project Cost:
8.0304
Target Year:

$155,000
Citrus View WPCF Reconfiguration
2006-2007

10-Year Project Cost:
8.0305
Target Year:

$1,200,000
Jack Rabbit Mesa WPCF Upgrades Phase II
2006-2007

10-Year Project Cost:
8.0402
Target Year:

$10,212,931
Figueroa Avenue WPCF Digester Improvements
2006-2007

10-Year Project Cost:
8.0403
Target Year:

$1,700,000
Figueroa WPCF System Upgrades
2006-2007

10-Year Project Cost:
8.0404

$800,000
Figueroa WPCF Improvements
B-14

BOND
Total

$2,500,000
$2,500,000

SUF
Total

$100,000
$100,000

SCF
Total

$150,000
$150,000

BOND
Total

$150,000
$150,000

SCF
Total

$115,000
$115,000

BOND
SSIC
Total

SSIC
Total

$2,500,000
$700,000
$3,200,000

$65,000
$65,000

BOND
Total

$1,200,000
$1,200,000

BOND
Total

$1,812,931
$1,812,931

BOND
Total

$600,000
$600,000

SCF
Total

$800,000
$800,000

Project Summary Listing
CIP #

Title

Target Year:

2006-2007

Fund

10-Year Project Cost:
8.0405
Target Year:

$23,500,000
Figueroa WPCF NPDES Renewal
2006-2007

10-Year Project Cost:
8.0500
Target Year:

$1,140,000
Update City's 208 Facilities Plan
2006-2007

10-Year Project Cost:
8.0501
Target Year:

$350,000
Secondary Clarifier Upgrades & Improvements
2006-2007

10-Year Project Cost:
8.0503
Target Year:

$3,650,000
Figueroa Avenue WPCF Primary Clarifier Imp.
2006-2007

10-Year Project Cost:
8.0510
Target Year:

$3,500,000
Figueroa WPCF Auxiliary Power Improvements
2006-2007

$1,500,000
$1,500,000

SCF
Total

$840,000
$840,000

SCF
Total

$100,000
$100,000

SCF
Total

$150,000
$150,000

BOND
Total

UNF
Total

10-Year Project Cost:
$1,000,000
Sewer Utility Section Total
9.9301
Target Year:

BOND
Total

Fiscal Year
2006-2007

$1,500,000
$1,500,000

$750,000
$750,000
$33,272,431

Stormwater Control
28th Street Storm Drainage
2006-2007

10-Year Project Cost:
9.9801
Target Year:

$11,830,000
Fix Alley Drainage - 4th Avenue & Ave. A
2006-2007

10-Year Project Cost:
9.0100
Target Year:

$100,000
Araby Road Drainage Improvements
2006-2007

10-Year Project Cost:
9.0101
Target Year:

$42,000
Stormwater NPDES Permit
2006-2007

10-Year Project Cost:
9.0401
Target Year:

$545,000
Cibola Heights Stormwater Basin Improvements
2006-2007

10-Year Project Cost:
9.0500
Target Year:

$15,000
Storm Water Drainage
2006-2007

10-Year Project Cost:
9.0502
Target Year:

$260,000
Dunes Drainage Basin
2006-2007

10-Year Project Cost:

$105,000
B-15

BOND
OTHR
ROAD
Total

$3,700,000
$1,200,000
$130,000
$5,030,000

HURF
Total

$100,000
$100,000

ROAD
Total

$42,000
$42,000

ROAD
Total

$125,000
$125,000

HURF
Total

$15,000
$15,000

HURF
Total

$260,000
$260,000

HURF
Total

$10,000
$10,000

Project Summary Listing
CIP #

Title

Fund

Stormwater Control Section Total
Total

Fiscal Year
2006-2007
$5,582,000
$301,754,176

B-16

Fund Summary Listing
CIP #

Title

Year

Fund

BOND
1.9757
1.9905
1.9916
1.0002
1.0402
2.0601
3.0500
4.9401
4.9601
4.0300
4.0400
5.8702
5.9105
5.9207
5.9209
5.9401
5.9402
5.9507
5.9512
5.9701
5.9702
5.9711
5.9811
5.9812
5.0301
5.0403
5.0517
5.0518
5.0535
5.0574
5.0584
7.8706
7.9806
7.0102
7.0111
7.0113
7.0114
7.0115
7.0116
7.0203
7.0301
7.0302
7.0401
7.0403
7.0500
7.0501
7.0505
7.0506
8.8705

Budget Authority Reserve
Drying Bed-Main Street WTP
Riverfront Infrastructure Improvements
East Wetlands
City Hall Modification
Cibola High School Community Swimming Pool
Deyo Complex Adapative Re-use
Public Safety Training Facility
Fire Station 6 (B) - Avenue C and 32nd St.
Fire Station #1 Replacement
Police Department Facility Improvements
1st Street - Gila Street to Avenue C
Magnolia Avenue, et al
Camino Alameda, et al (Casa Mañana)
17th to 19th Streets - 5th Ave to Ave A
Villa Hermosa No. 2
32nd Street - 4th Avenue to Avenue B
20th Street - Avenue B to Avenue C
Right-of-Way Acquisition
Avenue A - 16th St. to 24th St.
Avenue A - 8th Street to 16th Street
Sahuaro Estates Reconstruction
12th Street - Avenue to Avenue B
24th Street - Avenue 6E to Avenue 9E
Traffic Signal System Implementation
Pavement Replacement
24th St & Ave 3½E - Ave 3E to 56th St
Orange Avenue Improvements and Beautification
Avenue 8E - 32nd St Expressway to 56th St
16th St & 4th Ave Intersection Improvements
16th Street Widening
Highway 80 Waterline - Ave 6½E to Ave 8½E
Agua Viva Water Treatment Plant
Flocculation/Sedimentation Basin
8th St Water Transmission Ln - Ave A to Ave B
Avenue B Water Transmission Line
Ave 9E Water Transmission Ln - I-8 to 40th St
Ave 9E Water Transmission Ln - E. Mesa WTP to I-8
MSWTP Safe Drinking Water Act Upgrades
Water Utility Security
Ave 9E Water Trans. Ln - E. Mesa WTP to 24th St
40th St Water Transmission Ln - Ave 3E to Ave 9E
Main Street WTF Chlorine Scrubber Improvement
Main Street WTF Auxillary Power
Main Street WTF Filter System Upgrade
Main Street WTF Mechanical De-watering System
Friendship Tower Improvements
Main Street WTF Sedimentation Basin Covers
12th Street Trunk Sewer, Phase I & II

06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07

BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND

C-1

2006-2007
$3,100,000
$2,300,000
$1,119,000
$970,000
$700,000
$200,000
$17,880,000
$4,177,750
$2,680,000
$400,000
$2,431,000
$1,000,000
$1,090,000
$500,000
$2,500,000
$1,800,000
$3,800,000
$1,300,000
$14,300,000
$3,355,000
$200,000
$910,000
$880,000
$8,050,000
$130,000
$500,000
$1,000,000
$260,000
$3,100,000
$3,000,000
$2,170,000
$700,000
$80,000,000
$450,000
$2,200,000
$2,100,000
$2,200,000
$1,100,000
$3,420,000
$442,000
$2,700,000
$8,300,000
$375,000
$1,095,000
$1,940,100
$1,000,000
$2,000,000
$750,000
$1,700,000

Fund Summary Listing
CIP #

Title

Year

8.9502
8.9593
8.9803
8.0003
8.0004
8.0103
8.0300
8.0302
8.0304
8.0305
8.0402
8.0404
8.0503
9.9301

Manhole Rehabilitation/Reconstruction
Sewer Line Replacements/Improvements
Desert Dunes Water Pollution Control Fac.
Administrative Building Expansion
Colorado River Interceptor Sanitary Sewer
Figueroa WPCF - Aerator Upgrade
Wastewater Utility Security
Upgrade Figueroa Service Area
Citrus View WPCF Reconfiguration
Jack Rabbit Mesa WPCF Upgrades Phase II
Figueroa Avenue WPCF Digester Improvements
Figueroa WPCF Improvements
Figueroa Avenue WPCF Primary Clarifier Imp.
28th Street Storm Drainage

06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
Total for BOND Fund

BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND

$1,000,000
$490,000
$13,000,000
$70,000
$400,000
$2,500,000
$150,000
$2,500,000
$1,200,000
$1,812,931
$600,000
$1,500,000
$1,500,000
$3,700,000
$228,697,781

CDBG
1.0300
2.0502

Multi-Modal Reconstruction
Carver Park Tennis, Handball & Basketball Court

06-07
06-07
Total for CDBG Fund

CDBG
CDBG

$100,000
$81,000
$181,000

CIT
1.9604

Annex./Economic Development Improvements

06-07
Total for CIT Fund

CIT

$400,000
$400,000

DD
1.9757
5.0104
5.0599
8.9593

Budget Authority Reserve
Intersection Safety Upgrades
Traffic Impact Analysis Studies
Sewer Line Replacements/Improvements

06-07
06-07
06-07
06-07
Total for DD Fund

DD
DD
DD
DD

$1,500,000
$22,500
$100,000
$500,000
$2,122,500

GEN
1.0300
1.0403
1.0501
2.9806
2.0301
2.0500
2.0502
2.0509
3.9802

Multi-Modal Reconstruction
West Wetlands Mitigation
New Downtown Redevelopment Initiative
Park Facility Improvements
Upgrading and Replacement of Restrooms
Kennedy Park Parking Lot Expansion
Carver Park Tennis, Handball & Basketball Court
Stewart Vincent Wolfe Memorial Playground
Parking Lot Maintenance Upgrades

06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
Total for GEN Fund

GEN
GEN
GEN
GEN
GEN
GEN
GEN
GEN
GEN

$42,000
$120,000
$50,000
$270,000
$390,000
$180,000
$4,800
$50,000
$100,000
$1,206,800

GRNT
1.9757
1.9802
1.0002
1.0015
1.0300

Budget Authority Reserve
Main Street Reconstruction
East Wetlands
Gateway Riverfront Park Project
Multi-Modal Reconstruction

GRNT
GRNT
GRNT
GRNT
GRNT

$500,000
$1,460,000
$3,000,000
$1,900,000
$3,000,000

06-07
06-07
06-07
06-07
06-07
C-2

Fund

2006-2007

Fund Summary Listing
CIP #

Title

Year

1.0302
5.0509

800 MHZ New Radio Site
06-07
School Traffic Safety and Circulation Improvements
06-07
Total for GRNT Fund

GRNT
GRNT

$2,300,000
$50,000
$12,210,000

HURF
1.0012
1.0025
5.8903
5.9205
5.9208
5.9408
5.9510
5.9511
5.9602
5.9711
5.9714
5.9715
5.9753
5.9807
5.9904
5.9910
5.0411
9.9801
9.0401
9.0500
9.0502

Gila Street Extension
West Wetlands Road
23rd Avenue Widening
12th to 16th Streets - 4th Ave to Ave "A"
Catalina Drive - 32nd St. to 4th Ave.
Maiden Lane & Gila Street - 1st St to Giss Pkwy
Driveway Replacements
Sidewalk Handicap Ramps
1st Avenue - 16th Street to 12th Street
Sahuaro Estates Reconstruction
Engler Avenue - 24th St. & E. Palo Verde St.
29th Street between 4th Ave. & 8th Ave.
New Fleet Services Maintenance Shop
11th Street - 3rd Avenue to 2nd Avenue
Street Lights - Infill/Growth
14th Street - 1st Ave to 4th Ave
Automated Traffic Counting Addition
Fix Alley Drainage - 4th Avenue & Ave. A
Cibola Heights Stormwater Basin Improvements
Storm Water Drainage
Dunes Drainage Basin

06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
Total for HURF Fund

HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF

$825,000
$50,000
$230,000
$150,000
$55,000
$50,000
$40,000
$10,000
$100,000
$10,000
$50,000
$140,000
$100,000
$70,000
$50,000
$210,000
$10,000
$100,000
$15,000
$260,000
$10,000
$2,535,000

IMPCT
1.9757
1.0504
5.9718
5.9728
5.9812
5.9990
5.0516

Budget Authority Reserve
Vehicle Acquisitions
32nd Street Reconstruct. - Ave. B to Ave. C
Avenue C Reconstruction - 32nd to 40th Street
24th Street - Avenue 6E to Avenue 9E
Traffic Signal Installation and Upgrades
Roadways Plan Alignment Studies

06-07
06-07
06-07
06-07
06-07
06-07
06-07
Total for IMPCT Fund

IMPCT
IMPCT
IMPCT
IMPCT
IMPCT
IMPCT
IMPCT

$3,000,000
$418,500
$300,000
$300,000
$750,000
$400,000
$260,000
$5,428,500

IMPD
1.0568

Improvement District No. 68 - Castle Dome Ave.

06-07
Total for IMPD Fund

IMPD

$3,300,000
$3,300,000

OTHR
1.9757
1.0017
1.0302
1.0503
2.9602
2.0509
5.9701

Budget Authority Reserve
Riverfront Development Grande Promenade
800 MHZ New Radio Site
Yuma Crossing Exhibit Master Plan
Yuma Valley Area Park
Stewart Vincent Wolfe Memorial Playground
Avenue A - 16th St. to 24th St.

OTHR
OTHR
OTHR
OTHR
OTHR
OTHR
OTHR

$700,000
$60,000
$750,000
$25,000
$2,500,000
$1,000,000
$699,000

06-07
06-07
06-07
06-07
06-07
06-07
06-07
C-3

Fund

2006-2007

Fund Summary Listing
CIP #

Title

5.0401
5.0409
5.0411
5.0510
5.0517
5.0584
9.9301

Avenue 3E - Gila Ridge Rd. to 32nd St.
8th Street - East Main Canal to Avenue B
Automated Traffic Counting Addition
Bus Stops, Bus Bays and Bus Shelters
24th St & Ave 3½E - Ave 3E to 56th St
MCAS Sign & Signal Improvements
28th Street Storm Drainage

Year

Fund

2006-2007

06-07
06-07
06-07
06-07
06-07
06-07
06-07
Total for OTHR Fund

OTHR
OTHR
OTHR
OTHR
OTHR
OTHR
OTHR

$4,300,000
$170,000
$100,000
$225,000
$1,044,000
$1,035,000
$1,200,000
$13,808,000

800 MHZ New Radio Site
06-07
Fire Station 6 (B) - Avenue C and 32nd St.
06-07
Police Department Facility Improvements
06-07
Police Storage Facility
06-07
Land Acquisition for all current Fire Facility Projects
06-07
Total for PBSF Fund

PBSF
PBSF
PBSF
PBSF
PBSF

$1,750,000
$220,000
$440,000
$400,000
$2,250,000
$5,060,000

PRO
2.9602

Yuma Valley Area Park

06-07
Total for PRO Fund

PRO

$370,000
$370,000

RCX
2.0508
3.9802
3.0202

Desert Sun Stadium
Parking Lot Maintenance Upgrades
Replacement of Air Conditioning Compres.

06-07
06-07
06-07
Total for RCX Fund

RCX
RCX
RCX

$250,000
$150,000
$540,000
$940,000

ROAD
1.9802
1.9908
5.8308
5.8325
5.8702
5.9211
5.9512
5.9628
5.9700
5.9702
5.9705
5.9718
5.9728
5.9806
5.9912
5.9913
5.9990
5.0104
5.0200
5.0401
5.0404
5.0405

Main Street Reconstruction
Madison Avenue Reconstruction
Arizona Ave - 16th Street to Palo Verde
24th Street - Avenue B to Avenue C
1st Street - Gila Street to Avenue C
Airport Loop Road, et al
Right-of-Way Acquisition
Intersection Sight Distance
Pacific Avenue Sidewalks
Avenue A - 8th St. to 16th St.
Avenue A - 32nd St. to 36th St.
32nd Street Reconstruct. - Ave. B to Ave. C
Avenue C Reconstruction - 32nd to 40th Street
Traffic Signal Interconnection
32nd Street - Avenue A to 8th Avenue
Arizona Avenue - 16th to Giss Pky
Traffic Signal Installation and Upgrades
Intersection Safety Upgrades
Araby Road - I-8 West to 24th Street
Avenue 3E - Gila Ridge Rd. to 32nd St.
16th Street Corridor Study
4th Avenue - 32nd Street Corridor Study

PBSF
1.0302
4.9601
4.0400
4.0502
4.0503

06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
C-4

ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD

$1,815,000
$150,000
$250,000
$50,000
$200,000
$97,200
$125,000
$200,000
$360,000
$650,000
$75,000
$300,000
$300,000
$315,000
$100,000
$400,000
$390,000
$100,000
$400,000
$150,000
$75,500
$75,500

Fund Summary Listing
CIP #

Title

5.0408
5.0409
5.0414
5.0416
5.0507
5.0515
5.0522
5.0534
5.0552
5.0564
9.9301
9.0100
9.0101

24th Street - Ave 2½E to Ave 3E
8th Street - East Main Canal to Avenue B
Avenue 7E Bridge Replacement
33rd Drive Extension
Ave. B & 24th St. Intersection
Roadways Plan Modeling Study
Expressways Access Studies
Avenue 8½E - 32nd St Expressway to 44th St
East Yuma Freeway
45th Avenue - 5th St to 28th St
28th Street Storm Drainage
Araby Road Drainage Improvements
Stormwater NPDES Permit

SCF
8.0200
8.0301
8.0403
8.0405
8.0500
8.0501

Year

Fund

2006-2007

06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
Total for ROAD Fund

ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD

$60,000
$575,000
$30,000
$340,000
$90,000
$50,000
$154,000
$60,000
$100,000
$470,000
$130,000
$42,000
$125,000
$8,804,200

Figueroa WPCF Digester Electrical Upgrades
Figueroa WPCF Gate Replacements
Figueroa WPCF System Upgrades
Figueroa WPCF NPDES Renewal
Update City's 208 Facilities Plan
Secondary Clarifier Upgrades & Improvements

06-07
06-07
06-07
06-07
06-07
06-07
Total for SCF Fund

SCF
SCF
SCF
SCF
SCF
SCF

$150,000
$115,000
$800,000
$840,000
$100,000
$150,000
$2,155,000

SSIC
8.0302
8.0303

Upgrade Figueroa Service Area
Sanitary Sewer Collection System Model

06-07
06-07
Total for SSIC Fund

SSIC
SSIC

$700,000
$65,000
$765,000

STP
5.0414
5.9402

Avenue 7E Bridge Replacement
32nd Street - 4th Avenue to Avenue B

06-07
06-07
Total for STP Fund

STP
STP

$120,000
$800,000
$920,000

SUF
1.9802
1.9908
5.9753
8.9404
8.9593
8.0006
8.0100
8.0104

Main Street Reconstruction
Madison Avenue Reconstruction
New Fleet Services Maintenance Shop
Avenue B & 24th Street 12" Force Main
Sewer Line Replacements/Improvements
Riverfront Park Manhole Replacement
5th Avenue Sewerline Replacement
Figueroa WPCF SCADA Improvements

06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
Total for SUF Fund

SUF
SUF
SUF
SUF
SUF
SUF
SUF
SUF

$825,000
$60,000
$100,000
$290,000
$170,000
$90,000
$29,500
$100,000
$1,664,500

TWO%
1.0000
1.0003
1.0011
1.0014

Railroad Settling Tank
Yuma Crossing Retail Compon./Canal Walk
Riverfront Development Master Planning
Relocation of US Fish and Wildlife Svc.

06-07
06-07
06-07
06-07
C-5

TWO%
TWO%
TWO%
TWO%

$15,000
$30,000
$28,000
$550,000

Fund Summary Listing
CIP #

Title

1.0015
1.0601
3.9707
3.9802

Gateway Riverfront Park Project
Pivot Point
Variable Frequency Drive (VFD)Sys.(DHGC)
Parking Lot Maintenance Upgrades

WCF
7.0509

Main Street WTF AZPDES Permit

WSDC
7.8722
7.9603
7.0118

Year

Fund

2006-2007

06-07
06-07
06-07
06-07
Total for TWO% Fund

TWO%
TWO%
TWO%
TWO%

$626,000
$75,000
$488,000
$150,000
$1,962,000

06-07
Total for WCF Fund

WCF

$750,000
$750,000

Avenue 3E and Gila Ridge Road Watermains
06-07
Gila Ridge Rd Watermains - Ave 4½E to Araby Rd
06-07
32nd St Water Trans. Ln - Ave B to Friendship Twr
06-07
Total for WSDC Fund

WSDC
WSDC
WSDC

$160,000
$400,000
$760,000
$1,320,000

UNF
1.9601
1.9916
1.0106
2.0300
2.0504
2.0510
8.0510

Soil Remediation Site
Riverfront Infrastructure Improvements
Citywide Fiber Optic Cabling Installation
Lighting for Parks and Athletic Fields
Shade Structures
Yuma Art Center Museum
Figueroa WPCF Auxiliary Power Improvements

UNF
UNF
UNF
UNF
UNF
UNF
UNF

$135,000
$94,000
$50,000
$375,000
$120,000
$140,000
$750,000
$1,664,000

WUF
1.9802
1.9908
1.9916
5.9753
7.8225
7.8310
7.8802
7.9294
7.9309
7.9408
7.9490
7.9602
7.9606
7.9803
7.9904
7.9996
7.0107
7.0108
7.0117
7.0300
7.0403
7.0507
7.0508

Main Street Reconstruction
Madison Avenue Reconstruction
Riverfront Infrastructure Improvements
New Fleet Services Maintenance Shop
1st Avenue Waterline - 8th St to 12th St
2nd Avenue Waterline - 12th St to 16th St
5th Ave Watermain - 8th St to 16th St
Fire Hydrants
Magnolia Ave Watermain - 1st St to 8th St
3rd & 4th Ave Waterlines - 3rd St. to 4th St.
New Water Services
Avenue A Waterline - 16th to 24th Streets
15th, 16th & 17th Ave Waterlines - 3rd St to 8th St
Orange Avenue Waterline - 4th St to 8th St
Carbon Feeder Improvements
Waterline Replacement/Improvements
Zone 2 to Zone 1 Pressure Reducing Valve
Potable Water Dedicated Sample Taps
SCADA System Upgrades, Phase I
1st Ave Water Transmission Ln - 5th St to 16th St
Main Street WTF Auxillary Power
Main Street WTF Yard Paving Improvements
Water System Master Plan Update

WUF
WUF
WUF
WUF
WUF
WUF
WUF
WUF
WUF
WUF
WUF
WUF
WUF
WUF
WUF
WUF
WUF
WUF
WUF
WUF
WUF
WUF
WUF

$536,000
$68,895
$287,000
$100,000
$55,000
$130,000
$470,000
$100,000
$394,000
$190,000
$125,000
$350,000
$420,000
$20,000
$200,000
$800,000
$270,000
$60,000
$406,000
$20,000
$18,000
$220,000
$250,000

06-07
06-07
06-07
06-07
06-07
06-07
06-07
Total for UNF Fund

C-6

06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07

Fund Summary Listing
CIP #

Title

Year
Total for WUF Fund
Total

C-7

Fund

2006-2007
$5,489,895
$301,754,176

Category Summary
Fiscal Year
2006-2007

Fiscal Year
2007-2008

Fiscal Year
2008-2009

Fiscal Year
2009-2010

Fiscal Year
2010-2011

Fiscal Year
2011-2016

1

General Government

$38,784,395

$13,091,500

$15,008,500

$5,098,500

$19,568,500

$6,000,000

2

Parks and Recreation

$5,930,800

$3,621,914

$3,533,820

$1,670,000

$9,084,000

$4,756,000

3

Recreation Complexes

$19,308,000

$600,000

$1,050,000

$350,000

$350,000

$0

4

Public Safety

$12,998,750

$6,110,875

$5,475,250

$3,550,000

$319,600

$9,795,366

5

Transportation

$68,537,700

$64,316,693

$47,163,500

$69,000,200

$388,554,400

$271,203,800

7

Water Utility

$117,340,100

$11,279,000

$2,586,500

$1,725,000

$1,000,000

$5,556,000

8

Sewer Utility

$33,272,431

$32,373,400

$14,050,000

$54,490,000

$1,500,000

$1,778,000

9

Stormwater Control

$5,582,000

$3,166,000

$3,590,000

$229,000

$1,160,000

$2,745,000

$301,754,176

$134,559,382

$92,457,570

$136,112,700

$421,536,500

$301,834,166

Grand Total

$1,388,254,494

Total

AA-1

Title

1.9601
Target Year:

Soil Remediation Site
2006-2007
HURF
$0
UNF
$135,000
$335,000
Total
$135,000
Annex./Economic Development Improvements
2006-2007
CIT
$400,000
$1,200,000
Total
$400,000
Budget Authority Reserve
2006-2007
BOND
$3,100,000
DD
$1,500,000
GRNT
$500,000
IMPCT
$3,000,000
OTHR
$700,000
$30,600,000
Total
$8,800,000
Main Street Reconstruction
2006-2007
GRNT
$1,460,000
ROAD
$1,815,000
SUF
$825,000
WUF
$536,000
$4,636,000
Total
$4,636,000
Yuma Theatre and Art Center Restoration
2009-2010
BOND
$0
$7,020,000
Total
$0
Drying Bed-Main Street WTP
2006-2007
BOND
$2,300,000
$2,300,000
Total
$2,300,000
Madison Avenue Reconstruction
2006-2007
ROAD
$150,000
SUF
$60,000
WUF
$68,895
$278,895
Total
$278,895
Downtown Parking Structure(s)

10-Year Project Cost:
1.9604
Target Year:
10-Year Project Cost:
1.9757
Target Year:

10-Year Project Cost:
1.9802
Target Year:

10-Year Project Cost:
1.9803
Target Year:
10-Year Project Cost:
1.9905
Target Year:
10-Year Project Cost:
1.9908
Target Year:

10-Year Project Cost:
1.9910

Fund

Project Summary Listing
Fiscal Year
Fiscal Year
Fiscal Year
2006-2007
2007-2008
2008-2009
General Government

CIP #

Fiscal Year
2009-2010

Fiscal Year
2010-2011

Fiscal Year
2011-2016

$0
$0
$0

$0
$0
$0

$0
$0
$0

$200,000
$0
$200,000

$0
$0
$0

$200,000
$200,000

$200,000
$200,000

$200,000
$200,000

$200,000
$200,000

$0
$0

$2,000,000
$200,000
$500,000
$0
$800,000
$3,500,000

$2,000,000
$200,000
$500,000
$0
$800,000
$3,500,000

$2,000,000
$200,000
$500,000
$0
$600,000
$3,300,000

$5,000,000
$1,000,000
$2,500,000
$0
$3,000,000
$11,500,000

$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
$0
$0
$0

$0
$0

$0
$0

$1,020,000
$1,020,000

$0
$0

$6,000,000
$6,000,000

$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
$0
$0

BB-1

CIP #

Title

Target Year:

2008-2009

10-Year Project Cost:
1.9911
Target Year:
10-Year Project Cost:
1.9913
Target Year:

10-Year Project Cost:
1.9916
Target Year:

10-Year Project Cost:
1.0000
Target Year:
10-Year Project Cost:
1.0002
Target Year:

10-Year Project Cost:
1.0003
Target Year:
10-Year Project Cost:
1.0011
Target Year:
10-Year Project Cost:
1.0012
Target Year:
10-Year Project Cost:

Fund

Project Summary Listing
Fiscal Year
Fiscal Year
Fiscal Year
2006-2007
2007-2008
2008-2009

BOND
$0
$3,840,000
Total
$0
Natural History Museum
2007-2008
GRNT
$0
$3,650,000
Total
$0
Multi-Agency Visitor Center
2007-2008
GEN
$0
GRNT
$0
OTHR
$0
$5,550,000
Total
$0
Riverfront Infrastructure Improvements
2006-2007
BOND
$1,119,000
UNF
$94,000
WUF
$287,000
$1,500,000
Total
$1,500,000
Railroad Settling Tank
2006-2007
TWO%
$15,000
$15,000
Total
$15,000
East Wetlands
2006-2007
BOND
$970,000
GRNT
$3,000,000
$3,970,000
Total
$3,970,000
Yuma Crossing Retail Compon./Canal Walk
2006-2007
TWO%
$30,000
$30,000
Total
$30,000
Riverfront Development Master Planning
2006-2007
TWO%
$28,000
$28,000
Total
$28,000
Gila Street Extension
2006-2007
HURF
$825,000
$825,000
Total
$825,000

Fiscal Year
2009-2010

Fiscal Year
2010-2011

Fiscal Year
2011-2016

$0
$0

$3,840,000
$3,840,000

$0
$0

$0
$0

$0
$0

$3,650,000
$3,650,000

$0
$0

$0
$0

$0
$0

$0
$0

$550,000
$2,000,000
$0
$2,550,000

$0
$2,000,000
$1,000,000
$3,000,000

$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

$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
$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
$0

$0
$0

BB-2

CIP #
1.0014
Target Year:
10-Year Project Cost:
1.0015
Target Year:

10-Year Project Cost:
1.0017
Target Year:

10-Year Project Cost:
1.0019
Target Year:
10-Year Project Cost:
1.0025
Target Year:
10-Year Project Cost:
1.0106
Target Year:

10-Year Project Cost:
1.0300
Target Year:

10-Year Project Cost:
1.0302
Target Year:

10-Year Project Cost:

Project Summary Listing
Fiscal Year
Fiscal Year
Fiscal Year
2006-2007
2007-2008
2008-2009
Relocation of US Fish and Wildlife Svc.
2006-2007
TWO%
$550,000
$0
$0
$550,000
Total
$550,000
$0
$0
Gateway Riverfront Park Project
2006-2007
GRNT
$1,900,000
$0
$0
TWO%
$626,000
$0
$0
$2,526,000
Total
$2,526,000
$0
$0
Riverfront Development Grande Promenade
2006-2007
GRNT
$0
$480,000
$0
OTHR
$60,000
$0
$0
ROAD
$0
$60,000
$0
$600,000
Total
$60,000
$540,000
$0
Miscellaneous Structure Demolition
2007-2008
TWO%
$0
$100,000
$0
$100,000
Total
$0
$100,000
$0
West Wetlands Road
2006-2007
HURF
$50,000
$0
$0
$50,000
Total
$50,000
$0
$0
Citywide Fiber Optic Cabling Installation
2006-2007
OTHR
$0
$500,000
$500,000
UNF
$50,000
$500,000
$500,000
$2,050,000
Total
$50,000
$1,000,000
$1,000,000
Multi-Modal Reconstruction
2006-2007
CDBG
$100,000
$0
$0
GEN
$42,000
$0
$0
GRNT
$3,000,000
$0
$0
$3,142,000
Total
$3,142,000
$0
$0
800 MHZ New Radio Site
2006-2007
GRNT
$2,300,000
$400,000
$0
OTHR
$750,000
$0
$0
PBSF
$1,750,000
$200,000
$0
$5,400,000
Total
$4,800,000
$600,000
$0
Title

Fund

BB-3

Fiscal Year
2009-2010

Fiscal Year
2010-2011

Fiscal Year
2011-2016

$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
$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

$0
$0
$0
$0

$0
$0
$0
$0

$0
$0
$0
$0

$0
$0
$0
$0

Title

1.0402
Target Year:

City Hall Modification
2006-2007
BOND
$700,000
$700,000
Total
$700,000
West Wetlands Mitigation
2006-2007
GEN
$120,000
$120,000
Total
$120,000
Downtown / I-8 Trailblazing & City ID Imps.
2007-2008
OTHR
$0
TWO%
$0
$255,000
Total
$0
New Downtown Redevelopment Initiative
2006-2007
GEN
$50,000
$78,000
Total
$50,000
Downtown Wayfinder Initiative
2008-2009
GEN
$0
GRNT
$0
$600,000
Total
$0
Yuma Crossing Exhibit Master Plan
2006-2007
OTHR
$25,000
$25,000
Total
$25,000
Vehicle Acquisitions
2006-2007
IMPCT
$418,500
$2,542,500
Total
$418,500
East Mesa Facilities
2009-2010
BOND
$0
GEN
$0
HURF
$0
SUF
$0
WUF
$0
$7,410,000
Total
$0
Improvement District No. 68 - Castle Dome Ave.
2006-2007

10-Year Project Cost:
1.0403
Target Year:
10-Year Project Cost:
1.0500
Target Year:

10-Year Project Cost:
1.0501
Target Year:
10-Year Project Cost:
1.0502
Target Year:

10-Year Project Cost:
1.0503
Target Year:
10-Year Project Cost:
1.0504
Target Year:
10-Year Project Cost:
1.0508
Target Year:

10-Year Project Cost:
1.0568
Target Year:

Fund

Project Summary Listing
Fiscal Year
Fiscal Year
Fiscal Year
2006-2007
2007-2008
2008-2009

CIP #

Fiscal Year
2009-2010

Fiscal Year
2010-2011

Fiscal Year
2011-2016

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$155,000
$100,000
$255,000

$0
$0
$0

$0
$0
$0

$0
$0
$0

$0
$0
$0

$28,000
$28,000

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0
$0

$100,000
$500,000
$600,000

$0
$0
$0

$0
$0
$0

$0
$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$418,500
$418,500

$868,500
$868,500

$418,500
$418,500

$418,500
$418,500

$0
$0

$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0

$0
$40,000
$40,000
$40,000
$40,000
$160,000

$7,250,000
$0
$0
$0
$0
$7,250,000

$0
$0
$0
$0
$0
$0

BB-4

CIP #

Title

10-Year Project Cost:
1.0601
Target Year:

$3,300,000
Pivot Point
2006-2007

10-Year Project Cost:
$2,325,000
General Government Section Total
2.9602
Target Year:

10-Year Project Cost:
2.9605
Target Year:

10-Year Project Cost:
2.9606
Target Year:
10-Year Project Cost:
2.9704
Target Year:

10-Year Project Cost:
2.9711
Target Year:
10-Year Project Cost:
2.9712
Target Year:
10-Year Project Cost:
2.9713
Target Year:

Fund
IMPD
Total

GRNT
TWO%
Total

Project Summary Listing
Fiscal Year
Fiscal Year
Fiscal Year
2006-2007
2007-2008
2008-2009
$3,300,000
$0
$0
$3,300,000
$0
$0

Fiscal Year
2010-2011

Fiscal Year
2011-2016

$0
$0

$0
$0

$0
$0

$1,100,000
$900,000
$2,000,000
$15,008,500

$0
$0
$0
$5,098,500

$0
$0
$0
$19,568,500

$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

$0
$0
$0

$555,000
$405,000
$960,000

$0
$0

$0
$0

$0
$0

$49,000
$49,000

$426,000
$426,000

$0
$0
$0

$2,000,000
$0
$2,000,000

$0
$200,000
$200,000

$2,300,000
$0
$2,300,000

$0
$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$320,000
$320,000

$0
$0

$0
$0

$0
$0

$70,000
$70,000

$570,000
$570,000

$20,000
$0

$0
$570,000

$0
$0

$0
$0

$0
$0

$0
$0
$75,000
$250,000
$75,000
$250,000
$38,784,395
$13,091,500
Parks and Recreation

Yuma Valley Area Park
2006-2007
OTHR
$2,500,000
PRO
$370,000
$2,870,000
Total
$2,870,000
Central Drain Linear Park - Ave C to C¾
2012-2013
GEN
$0
HURF
$0
$960,000
Total
$0
Avenue C¾ Alignment Park - 16th St to 24th St
2010-2011
HURF
$0
$475,000
Total
$0
South Valley Area Park
2008-2009
BOND
$0
GEN
$0
$4,500,000
Total
$0
Central Canal Park - Ave. B to E. Main Canal
2011-2012
GEN
$0
$320,000
Total
$0
Central Drain Linear Park - Ave B to Ave C
2010-2011
GEN
$0
$640,000
Total
$0
Central Canal Linear Park - Ave. C to Ave. D
2007-2008
GEN
$0
UNF
$0

Fiscal Year
2009-2010

BB-5

CIP #
10-Year Project Cost:
2.9714
Target Year:

10-Year Project Cost:
2.9715
Target Year:

10-Year Project Cost:
2.9716
Target Year:

10-Year Project Cost:
2.9806
Target Year:
10-Year Project Cost:
2.0001
Target Year:
10-Year Project Cost:
2.0300
Target Year:
10-Year Project Cost:
2.0301
Target Year:
10-Year Project Cost:
2.0500
Target Year:
10-Year Project Cost:
2.0502
Target Year:

Project Summary Listing
Fiscal Year
Fiscal Year
Fiscal Year
2006-2007
2007-2008
2008-2009
$590,000
Total
$0
$20,000
$570,000
Thacker Lateral Park - 24th to 32nd St.
2011-2012
GEN
$0
$0
$0
HURF
$0
$0
$0
$820,000
Total
$0
$0
$0
Avenue B½ Linear Park - 32nd to 36th St.
2010-2011
GEN
$0
$0
$0
HURF
$0
$0
$0
$415,000
Total
$0
$0
$0
Avenue C½ & 28th Street Linear Park
2013-2014
GEN
$0
$0
$0
HURF
$0
$0
$0
$620,000
Total
$0
$0
$0
Park Facility Improvements
2006-2007
GEN
$270,000
$370,000
$370,000
$1,380,000
Total
$270,000
$370,000
$370,000
Smucker Park Improvements
2008-2009
UNF
$0
$0
$150,000
$650,000
Total
$0
$0
$150,000
Lighting for Parks and Athletic Fields
2006-2007
UNF
$375,000
$375,000
$0
$750,000
Total
$375,000
$375,000
$0
Upgrading and Replacement of Restrooms
2006-2007
GEN
$390,000
$250,000
$260,000
$900,000
Total
$390,000
$250,000
$260,000
Kennedy Park Parking Lot Expansion
2006-2007
GEN
$180,000
$200,000
$0
$380,000
Total
$180,000
$200,000
$0
Carver Park Tennis, Handball & Basketball Court
2006-2007
CDBG
$81,000
$0
$0
GEN
$4,800
$0
$0
Title

Fund

BB-6

Fiscal Year
2009-2010

Fiscal Year
2010-2011

Fiscal Year
2011-2016

$0

$0

$0

$0
$0
$0

$0
$0
$0

$435,000
$385,000
$820,000

$0
$0
$0

$45,000
$0
$45,000

$170,000
$200,000
$370,000

$0
$0
$0

$0
$0
$0

$350,000
$270,000
$620,000

$370,000
$370,000

$0
$0

$0
$0

$500,000
$500,000

$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

CIP #

Title

Fund

10-Year Project Cost:
2.0504
Target Year:

$85,800
Shade Structures
2006-2007

Total

Project Summary Listing
Fiscal Year
Fiscal Year
Fiscal Year
2006-2007
2007-2008
2008-2009
$85,800
$0
$0

UNF
$120,000
$240,000
Total
$120,000
West Wetlands Amphitheater Improvements
2009-2010
UNF
$0
10-Year Project Cost:
$4,750,000
Total
$0
2.0506
Beautification of Entry Way to the Readiness Ctr
Target Year:
2007-2008
GEN
$0
10-Year Project Cost:
$203,820
Total
$0
2.0507
Lighting of Foothills High School Fields
Target Year:
2010-2011
GEN
$0
10-Year Project Cost:
$540,000
Total
$0
2.0508
Desert Sun Stadium
Target Year:
2006-2007
RCX
$250,000
10-Year Project Cost:
$250,000
Total
$250,000
2.0509
Stewart Vincent Wolfe Memorial Playground
Target Year:
2006-2007
GEN
$50,000
OTHR
$1,000,000
10-Year Project Cost:
$1,050,000
Total
$1,050,000
2.0510
Yuma Art Center Museum
Target Year:
2006-2007
UNF
$140,000
10-Year Project Cost:
$140,000
Total
$140,000
2.0511
New Area Park in the East I
Target Year:
2009-2010
GEN
$0
OTHR
$0
10-Year Project Cost:
$2,600,000
Total
$0
2.0601
Cibola High School Community Swimming Pool
Target Year:
2006-2007
BOND
$200,000
10-Year Project Cost:
$2,466,914
Total
$200,000
Parks and Recreation Section Total
$5,930,800

10-Year Project Cost:
2.0505
Target Year:

Fiscal Year
2009-2010

Fiscal Year
2010-2011

Fiscal Year
2011-2016

$0

$0

$0

$120,000
$120,000

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$500,000
$500,000

$4,100,000
$4,100,000

$150,000
$150,000

$20,000
$20,000

$183,820
$183,820

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$20,000
$20,000

$520,000
$520,000

$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
$0

$0
$0

$0
$0

$0
$0
$0

$0
$0
$0

$100,000
$0
$100,000

$500,000
$2,000,000
$2,500,000

$0
$0
$0
$0
$0
$0
$0

$2,266,914
$2,266,914
$3,621,914

$0
$0
$3,533,820

$0
$0
$1,670,000

$0
$0
$9,084,000

$0
$0
$2,315,000

BB-7

Project Summary Listing
Fiscal Year
Fiscal Year
Fiscal Year
2006-2007
2007-2008
2008-2009
Recreation Complexes
3.9707
Variable Frequency Drive (VFD)Sys.(DHGC)
Target Year:
2006-2007
TWO%
$488,000
$0
$0
10-Year Project Cost:
$488,000
Total
$488,000
$0
$0
3.9802
Parking Lot Maintenance Upgrades
Target Year:
2006-2007
GEN
$100,000
$350,000
$350,000
RCX
$150,000
$250,000
$300,000
TWO%
$150,000
$0
$0
10-Year Project Cost:
$2,350,000
Total
$400,000
$600,000
$650,000
3.0200
Civic Center Roof Replacement
Target Year:
2008-2009
RCX
$0
$0
$400,000
10-Year Project Cost:
$400,000
Total
$0
$0
$400,000
3.0202
Replacement of Air Conditioning Compres.
Target Year:
2006-2007
RCX
$540,000
$0
$0
10-Year Project Cost:
$540,000
Total
$540,000
$0
$0
3.0500
Deyo Complex Adapative Re-use
Target Year:
2006-2007
BOND
$17,880,000
$0
$0
10-Year Project Cost:
$17,880,000
Total
$17,880,000
$0
$0
Recreation Complexes Section Total
$19,308,000
$600,000
$1,050,000
Public Safety
4.9401
Public Safety Training Facility
Target Year:
2006-2007
BOND
$4,177,750
$0
$0
10-Year Project Cost:
$4,177,750
Total
$4,177,750
$0
$0
4.9601
Fire Station 6 (B) - Avenue C and 32nd St.
Target Year:
2006-2007
BOND
$2,680,000
$0
$0
PBSF
$220,000
$0
$0
10-Year Project Cost:
$2,900,000
Total
$2,900,000
$0
$0
4.9602
Fire Station A - 32nd St. & Avenue 4E
Target Year:
2007-2008
BOND
$0
$212,500
$2,325,000
10-Year Project Cost:
$2,537,500
Total
$0
$212,500
$2,325,000
4.9605
Fire Station E - I-8 and Fortuna Road
Target Year:
2010-2011
CIP #

Title

Fund

BB-8

Fiscal Year
2009-2010

Fiscal Year
2010-2011

Fiscal Year
2011-2016

$0
$0

$0
$0

$0
$0

$350,000
$0
$0
$350,000

$350,000
$0
$0
$350,000

$0
$0
$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0
$350,000

$0
$0
$350,000

$0
$0
$0

$0
$0

$0
$0

$0
$0

$0
$0
$0

$0
$0
$0

$0
$0
$0

$0
$0

$0
$0

$0
$0

Project Summary Listing
Fiscal Year
Fiscal Year
Fiscal Year
2006-2007
2007-2008
2008-2009
BOND
$0
$0
$0
10-Year Project Cost:
$3,196,650
Total
$0
$0
$0
4.9607
Fire Station C - Avenue C and 8th Street
Target Year:
2013-2014
BOND
$0
$0
$0
10-Year Project Cost:
$3,521,366
Total
$0
$0
$0
4.9903
Fire Station D - 40th Street & Avenue 8E
Target Year:
2007-2008
BOND
$0
$244,375
$2,643,750
10-Year Project Cost:
$2,888,125
Total
$0
$244,375
$2,643,750
4.0300
Fire Station #1 Replacement
Target Year:
2006-2007
BOND
$400,000
$4,350,000
$0
10-Year Project Cost:
$4,750,000
Total
$400,000
$4,350,000
$0
4.0400
Police Department Facility Improvements
Target Year:
2006-2007
BOND
$2,431,000
$0
$0
PBSF
$440,000
$0
$0
10-Year Project Cost:
$2,871,000
Total
$2,871,000
$0
$0
4.0402
Fire Station I
Target Year:
2011-2012
BOND
$0
$0
$0
10-Year Project Cost:
$3,342,950
Total
$0
$0
$0
4.0500
Emergency Vehicle Signal Pre-empt
Target Year:
2007-2008
GEN
$0
$54,000
$54,000
10-Year Project Cost:
$162,000
Total
$0
$54,000
$54,000
4.0502
Police Storage Facility
Target Year:
2006-2007
BOND
$0
$0
$0
PBSF
$400,000
$0
$140,000
10-Year Project Cost:
$3,740,000
Total
$400,000
$0
$140,000
4.0503
Land Acquisition for all current Fire Facility Projects
Target Year:
2006-2007
PBSF
$2,250,000
$1,250,000
$312,500
10-Year Project Cost:
$4,162,500
Total
$2,250,000
$1,250,000
$312,500
Public Safety Section Total
$12,998,750
$6,110,875
$5,475,250
Transportation
5.8308
Arizona Ave - 16th Street to Palo Verde
Target Year:
2006-2007
CIP #

Title

Fund

BB-9

Fiscal Year
2009-2010
$0
$0

Fiscal Year
2010-2011
$265,600
$265,600

Fiscal Year
2011-2016
$2,931,050
$2,931,050

$0
$0

$0
$0

$3,521,366
$3,521,366

$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

$3,342,950
$3,342,950

$0
$0

$54,000
$54,000

$0
$0

$3,200,000
$0
$3,200,000

$0
$0
$0

$0
$0
$0

$350,000
$350,000
$3,550,000

$0
$0
$319,600

$0
$0
$6,585,428

CIP #

10-Year Project Cost:
5.8312
Target Year:

10-Year Project Cost:
5.8322
Target Year:
10-Year Project Cost:
5.8323
Target Year:

10-Year Project Cost:
5.8325
Target Year:

10-Year Project Cost:
5.8326
Target Year:
10-Year Project Cost:
5.8330
Target Year:
10-Year Project Cost:
5.8702
Target Year:

10-Year Project Cost:
5.8703
Target Year:
10-Year Project Cost:

Title

Fund

Project Summary Listing
Fiscal Year
Fiscal Year
Fiscal Year
2006-2007
2007-2008
2008-2009
$250,000
$0
$0
$250,000
$0
$0

ROAD
$250,000
Total
4th Avenue Reconstruction
2010-2011
BOND
$0
ROAD
$0
$5,980,000
Total
$0
Arizona Avenue - 32nd to 40th Street
2007-2008
ROAD
$0
$120,000
Total
$0
40th Street - Arizona Avenue to Avenue A
2007-2008
BOND
$0
ROAD
$0
$5,800,000
Total
$0
24th Street - Avenue B to Avenue C
2006-2007
BOND
$0
PRO
$0
ROAD
$50,000
$4,650,000
Total
$50,000
Ave A - 40th St to Airport Loop Road
2007-2008
ROAD
$0
$50,000
Total
$0
1st Avenue - Giss Pkwy to 12th Street
2007-2008
HURF
$0
$800,000
Total
$0
1st Street - Gila Street to Avenue C
2006-2007
BOND
$1,000,000
ROAD
$200,000
STP
$0
$6,857,000
Total
$1,200,000
Del Oro Reconstruction, et al
2007-2008
IMPD
$0
$700,000
Total
$0

Fiscal Year
2009-2010

Fiscal Year
2010-2011

Fiscal Year
2011-2016

$0
$0

$0
$0

$0
$0

$0
$0
$0

$0
$0
$0

$0
$0
$0

$0
$500,000
$500,000

$4,500,000
$980,000
$5,480,000

$120,000
$120,000

$0
$0

$0
$0

$0
$0

$0
$0

$0
$500,000
$500,000

$800,000
$0
$800,000

$4,500,000
$0
$4,500,000

$0
$0
$0

$0
$0
$0

$0
$0
$100,000
$100,000

$1,080,000
$3,420,000
$0
$4,500,000

$0
$0
$0
$0

$0
$0
$0
$0

$0
$0
$0
$0

$50,000
$50,000

$0
$0

$0
$0

$0
$0

$0
$0

$800,000
$800,000

$0
$0

$0
$0

$0
$0

$0
$0

$4,500,000
$0
$650,000
$5,150,000

$0
$0
$507,000
$507,000

$0
$0
$0
$0

$0
$0
$0
$0

$0
$0
$0
$0

$150,000
$150,000

$550,000
$550,000

$0
$0

$0
$0

$0
$0

BB-10

Title

5.8903
Target Year:

23rd Avenue Widening
2006-2007
HURF
$230,000
$230,000
Total
$230,000
16th Street Right Turn Lane @ Avenue B
2010-2011
UNF
$0
$325,000
Total
$0
Magnolia Avenue, et al
2006-2007
BOND
$1,090,000
$1,090,000
Total
$1,090,000
28th St. - 4th Ave. to Alley West of Madison Ave.
2009-2010
ROAD
$0
$300,000
Total
$0
36th Street Const. - 4th Ave to 8th Ave
2011-2012
ROAD
$0
$1,740,000
Total
$0
12th to 16th Streets - 4th Ave to Ave "A"
2006-2007
BOND
$0
HURF
$150,000
$1,350,000
Total
$150,000
Camino Alameda, et al (Casa Mañana)
2006-2007
BOND
$500,000
$1,500,000
Total
$500,000
Catalina Drive - 32nd St. to 4th Ave.
2006-2007
HURF
$55,000
$605,000
Total
$55,000
17th to 19th Streets - 5th Ave to Ave A
2006-2007
BOND
$2,500,000
$2,500,000
Total
$2,500,000
Airport Loop Road, et al
2006-2007
ROAD
$97,200

10-Year Project Cost:
5.9102
Target Year:
10-Year Project Cost:
5.9105
Target Year:
10-Year Project Cost:
5.9108
Target Year:
10-Year Project Cost:
5.9203
Target Year:
10-Year Project Cost:
5.9205
Target Year:

10-Year Project Cost:
5.9207
Target Year:
10-Year Project Cost:
5.9208
Target Year:
10-Year Project Cost:
5.9209
Target Year:
10-Year Project Cost:
5.9211
Target Year:

Fund

Project Summary Listing
Fiscal Year
Fiscal Year
Fiscal Year
2006-2007
2007-2008
2008-2009

CIP #

Fiscal Year
2009-2010

Fiscal Year
2010-2011

Fiscal Year
2011-2016

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$325,000
$325,000

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$300,000
$300,000

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$1,740,000
$1,740,000

$700,000
$0
$700,000

$500,000
$0
$500,000

$0
$0
$0

$0
$0
$0

$0
$0
$0

$1,000,000
$1,000,000

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$550,000
$550,000

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0

$0

$0

$0

$0

BB-11

Title

10-Year Project Cost:
5.9401
Target Year:

$97,200
Total
Villa Hermosa No. 2
2006-2007
BOND
$1,800,000
$1,800,000
Total
$1,800,000
32nd Street - 4th Avenue to Avenue B
2006-2007
BOND
$3,800,000
STP
$800,000
$7,976,393
Total
$4,600,000
Major Intersection Improvements
2007-2008
ROAD
$0
$180,000
Total
$0
Maiden Lane & Gila Street - 1st St to Giss Pkwy
2006-2007
BOND
$0
HURF
$50,000
$525,000
Total
$50,000
36th Street - Arizona Avenue to 4th Avenue
2011-2012
BOND
$0
ROAD
$0
$2,490,000
Total
$0
Elks Lane - 24th Street to N. of Camino Real
2009-2010
HURF
$0
$435,000
Total
$0
20th Street - Avenue B to Avenue C
2006-2007
BOND
$1,300,000
$1,300,000
Total
$1,300,000
8th Avenue - 24th Street to 32nd Street
2008-2009
ROAD
$0
$135,000
Total
$0
Driveway Replacements
2006-2007
HURF
$40,000
$200,000
Total
$40,000

10-Year Project Cost:
5.9402
Target Year:

10-Year Project Cost:
5.9404
Target Year:
10-Year Project Cost:
5.9408
Target Year:

10-Year Project Cost:
5.9504
Target Year:

10-Year Project Cost:
5.9506
Target Year:
10-Year Project Cost:
5.9507
Target Year:
10-Year Project Cost:
5.9508
Target Year:
10-Year Project Cost:
5.9510
Target Year:
10-Year Project Cost:

Fund

Project Summary Listing
Fiscal Year
Fiscal Year
Fiscal Year
2006-2007
2007-2008
2008-2009
$97,200
$0
$0

CIP #

Fiscal Year
2009-2010

Fiscal Year
2010-2011

Fiscal Year
2011-2016

$0

$0

$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$2,776,393
$600,000
$3,376,393

$0
$0
$0

$0
$0
$0

$0
$0
$0

$0
$0
$0

$180,000
$180,000

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0
$0

$475,000
$0
$475,000

$0
$0
$0

$0
$0
$0

$0
$0
$0

$0
$0
$0

$0
$0
$0

$0
$0
$0

$0
$0
$0

$1,830,000
$660,000
$2,490,000

$0
$0

$0
$0

$45,000
$45,000

$390,000
$390,000

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$135,000
$135,000

$0
$0

$0
$0

$0
$0

$40,000
$40,000

$40,000
$40,000

$40,000
$40,000

$40,000
$40,000

$0
$0

BB-12

Title

5.9511
Target Year:

Sidewalk Handicap Ramps
2006-2007
HURF
$10,000
$50,000
Total
$10,000
Right-of-Way Acquisition
2006-2007
BOND
$14,300,000
ROAD
$125,000
$15,425,000
Total
$14,425,000
1st Avenue - 16th Street to 12th Street
2006-2007
HURF
$100,000
$500,000
Total
$100,000
Thacker Lateral Multi-Use Path (North)
2012-2013
BOND
$0
HURF
$0
$3,335,000
Total
$0
Thacker Lateral Multi-Use Path (South)
2008-2009
HURF
$0
$580,000
Total
$0
16th Street - 45th Ave to Ave D
2008-2009
ROAD
$0
$2,900,000
Total
$0
24th Street - Avenue C to Avenue D
2006-2007
ROAD
$0
$200,000
Total
$0
West Main Canal Multi-use Path
2008-2009
GRNT
$0
ROAD
$0
$680,000
Total
$0
Intersection Sight Distance
2006-2007
ROAD
$200,000
$700,000
Total
$200,000
Pacific Avenue Sidewalks

10-Year Project Cost:
5.9512
Target Year:

10-Year Project Cost:
5.9602
Target Year:
10-Year Project Cost:
5.9609
Target Year:

10-Year Project Cost:
5.9610
Target Year:
10-Year Project Cost:
5.9618
Target Year:
10-Year Project Cost:
5.9619
Target Year:
10-Year Project Cost:
5.9622
Target Year:

10-Year Project Cost:
5.9628
Target Year:
10-Year Project Cost:
5.9700

Fund

Project Summary Listing
Fiscal Year
Fiscal Year
Fiscal Year
2006-2007
2007-2008
2008-2009

CIP #

Fiscal Year
2009-2010

Fiscal Year
2010-2011

Fiscal Year
2011-2016

$10,000
$10,000

$10,000
$10,000

$10,000
$10,000

$10,000
$10,000

$0
$0

$0
$250,000
$250,000

$0
$250,000
$250,000

$0
$250,000
$250,000

$0
$250,000
$250,000

$0
$0
$0

$400,000
$400,000

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0
$0

$0
$0
$0

$0
$0
$0

$0
$0
$0

$3,050,000
$285,000
$3,335,000

$0
$0

$580,000
$580,000

$0
$0

$0
$0

$0
$0

$0
$0

$2,900,000
$2,900,000

$0
$0

$0
$0

$0
$0

$0
$0

$200,000
$200,000

$0
$0

$0
$0

$0
$0

$0
$0
$0

$0
$80,000
$80,000

$500,000
$100,000
$600,000

$0
$0
$0

$0
$0
$0

$200,000
$200,000

$100,000
$100,000

$100,000
$100,000

$100,000
$100,000

$0
$0

BB-13

CIP #

Title

Target Year:

2006-2007

10-Year Project Cost:
5.9701
Target Year:

10-Year Project Cost:
5.9702
Target Year:

10-Year Project Cost:
5.9705
Target Year:

10-Year Project Cost:
5.9707
Target Year:

10-Year Project Cost:
5.9710
Target Year:
10-Year Project Cost:
5.9711
Target Year:

10-Year Project Cost:
5.9713
Target Year:
10-Year Project Cost:
5.9714
Target Year:

Fund

Project Summary Listing
Fiscal Year
Fiscal Year
Fiscal Year
2006-2007
2007-2008
2008-2009

ROAD
$360,000
$360,000
Total
$360,000
Avenue A - 16th St. to 24th St.
2006-2007
BOND
$3,355,000
OTHR
$699,000
$4,179,000
Total
$4,054,000
Avenue A - 8th St. to 16th St.
2006-2007
BOND
$200,000
ROAD
$650,000
$10,970,000
Total
$850,000
Avenue A - 32nd St. to 36th St.
2006-2007
BOND
$0
ROAD
$75,000
$2,325,000
Total
$75,000
Giss Parkway Extension
2008-2009
BOND
$0
ROAD
$0
$13,450,000
Total
$0
3rd Street - Magnolia Ave to Ave B
2007-2008
HURF
$0
$420,000
Total
$0
Sahuaro Estates Reconstruction
2006-2007
BOND
$910,000
HURF
$10,000
$920,000
Total
$920,000
East Palo Verde St. - Pacific Ave to Ave 2½E
2008-2009
ROAD
$0
$2,070,000
Total
$0
Engler Avenue - 24th St. & E. Palo Verde St.
2006-2007
BOND
$0
HURF
$50,000

Fiscal Year
2009-2010

Fiscal Year
2010-2011

Fiscal Year
2011-2016

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$125,000
$0
$125,000

$0
$0
$0

$0
$0
$0

$0
$0
$0

$0
$0
$0

$4,100,000
$0
$4,100,000

$4,500,000
$0
$4,500,000

$1,520,000
$0
$1,520,000

$0
$0
$0

$0
$0
$0

$2,250,000
$0
$2,250,000

$0
$0
$0

$0
$0
$0

$0
$0
$0

$0
$0
$0

$0
$0
$0

$0
$800,000
$800,000

$0
$1,200,000
$1,200,000

$11,450,000
$0
$11,450,000

$0
$0
$0

$40,000
$40,000

$380,000
$380,000

$0
$0

$0
$0

$0
$0

$0
$0
$0

$0
$0
$0

$0
$0
$0

$0
$0
$0

$0
$0
$0

$0
$0

$495,000
$495,000

$1,575,000
$1,575,000

$0
$0

$0
$0

$0
$100,000

$1,800,000
$0

$0
$0

$0
$0

$0
$0

BB-14

CIP #
10-Year Project Cost:
5.9715
Target Year:
10-Year Project Cost:
5.9716
Target Year:
10-Year Project Cost:
5.9718
Target Year:

10-Year Project Cost:
5.9719
Target Year:

10-Year Project Cost:
5.9720
Target Year:

10-Year Project Cost:
5.9722
Target Year:

10-Year Project Cost:
5.9723
Target Year:
10-Year Project Cost:
5.9724
Target Year:

10-Year Project Cost:

Project Summary Listing
Fiscal Year
Fiscal Year
Fiscal Year
2006-2007
2007-2008
2008-2009
$1,950,000
Total
$50,000
$100,000
$1,800,000
29th Street between 4th Ave. & 8th Ave.
2006-2007
HURF
$140,000
$0
$0
$140,000
Total
$140,000
$0
$0
8th Street and Main Street Paving
2014-2015
UNF
$0
$0
$0
$330,000
Total
$0
$0
$0
32nd Street Reconstruct. - Ave. B to Ave. C
2006-2007
BOND
$0
$0
$0
IMPCT
$300,000
$600,000
$0
ROAD
$300,000
$600,000
$0
$7,800,000
Total
$600,000
$1,200,000
$0
40th Street Reconst. - Ave. A to Ave. B
2009-2010
BOND
$0
$0
$0
ROAD
$0
$0
$0
$6,300,000
Total
$0
$0
$0
32nd Street Reconstruct. - Ave. C to Ave. D
2007-2008
BOND
$0
$0
$0
IMPCT
$0
$400,000
$0
ROAD
$0
$250,000
$200,000
$6,350,000
Total
$0
$650,000
$200,000
Avenue B½ Construction - 28th St. to 32nd St.
2010-2011
IMPCT
$0
$0
$0
ROAD
$0
$0
$0
$3,060,000
Total
$0
$0
$0
36th Street Construction - Ave. C to Ave. D
2011-2012
UNF
$0
$0
$0
$2,190,000
Total
$0
$0
$0
36th Street Construction - Ave. B to Ave. C
2009-2010
BOND
$0
$0
$0
ROAD
$0
$0
$0
$4,985,000
Total
$0
$0
$0
Title

Fund

BB-15

Fiscal Year
2009-2010

Fiscal Year
2010-2011

Fiscal Year
2011-2016

$0

$0

$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$330,000
$330,000

$6,000,000
$0
$0
$6,000,000

$0
$0
$0
$0

$0
$0
$0
$0

$0
$650,000
$650,000

$0
$800,000
$800,000

$4,850,000
$0
$4,850,000

$0
$0
$0
$0

$0
$0
$0
$0

$5,500,000
$0
$0
$5,500,000

$0
$0
$0

$0
$460,000
$460,000

$1,300,000
$1,300,000
$2,600,000

$0
$0

$0
$0

$2,190,000
$2,190,000

$0
$285,000
$285,000

$2,700,000
$400,000
$3,100,000

$1,600,000
$0
$1,600,000

CIP #
5.9725
Target Year:

10-Year Project Cost:
5.9726
Target Year:

10-Year Project Cost:
5.9728
Target Year:

10-Year Project Cost:
5.9729
Target Year:

10-Year Project Cost:
5.9731
Target Year:

10-Year Project Cost:
5.9732
Target Year:
10-Year Project Cost:
5.9733
Target Year:
10-Year Project Cost:
5.9734
Target Year:
10-Year Project Cost:
5.9736
Target Year:

Project Summary Listing
Fiscal Year
Fiscal Year
Fiscal Year
2006-2007
2007-2008
2008-2009
28th Street Construction - Ave. C to Ave. D
2011-2012
BOND
$0
$0
$0
ROAD
$0
$0
$0
$3,050,000
Total
$0
$0
$0
28th Street Constr. - Ave. B to Ave. C
2007-2008
IMPCT
$0
$0
$300,000
ROAD
$0
$380,000
$900,000
$1,580,000
Total
$0
$380,000
$1,200,000
Avenue C Reconstruction - 32nd to 40th Street
2006-2007
BOND
$0
$0
$900,000
IMPCT
$300,000
$0
$0
ROAD
$300,000
$0
$0
$7,050,000
Total
$600,000
$0
$900,000
Avenue C Reconst. - 24th St. to 32nd St.
2009-2010
BOND
$0
$0
$0
ROAD
$0
$0
$0
$7,685,000
Total
$0
$0
$0
Avenue B Reconst. - 24th to 32nd Street
2012-2013
IMPCT
$0
$0
$0
ROAD
$0
$0
$0
$10,000,000
Total
$0
$0
$0
40th St. ROW Acquisition - Ave. C to Ave. D
2011-2012
ROAD
$0
$0
$0
$600,000
Total
$0
$0
$0
40th St. ROW Acquisition - Ave. B to Ave. C
2010-2011
ROAD
$0
$0
$0
$600,000
Total
$0
$0
$0
Avenue D Bike Path
2013-2014
UNF
$0
$0
$0
$83,000
Total
$0
$0
$0
Avenue B½ Construction - 32nd St. to 40th St.
2011-2012
Title

Fund

BB-16

Fiscal Year
2009-2010

Fiscal Year
2010-2011

Fiscal Year
2011-2016

$0
$0
$0

$0
$0
$0

$2,250,000
$800,000
$3,050,000

$0
$0
$0

$0
$0
$0

$0
$0
$0

$0
$0
$0
$0

$5,550,000
$0
$0
$5,550,000

$0
$0
$0
$0

$5,585,000
$300,000
$5,885,000

$300,000
$700,000
$1,000,000

$0
$800,000
$800,000

$0
$0
$0

$0
$0
$0

$2,130,000
$7,870,000
$10,000,000

$0
$0

$0
$0

$600,000
$600,000

$0
$0

$600,000
$600,000

$0
$0

$0
$0

$0
$0

$83,000
$83,000

CIP #

10-Year Project Cost:
5.9737
Target Year:

10-Year Project Cost:
5.9739
Target Year:
10-Year Project Cost:
5.9740
Target Year:
10-Year Project Cost:
5.9741
Target Year:
10-Year Project Cost:
5.9742
Target Year:
10-Year Project Cost:
5.9744
Target Year:
10-Year Project Cost:
5.9745
Target Year:
10-Year Project Cost:
5.9753
Target Year:

10-Year Project Cost:
5.9804

Project Summary Listing
Fiscal Year
Fiscal Year
Fiscal Year
2006-2007
2007-2008
2008-2009
BOND
$0
$0
$0
ROAD
$0
$0
$0
$6,030,000
Total
$0
$0
$0
Avenue C½ Construction - 36th to 40th St.
2013-2014
BOND
$0
$0
$0
ROAD
$0
$0
$0
$2,860,000
Total
$0
$0
$0
Traffic Signal Install - Avenue C & 28th Street
2010-2011
ROAD
$0
$0
$0
$250,000
Total
$0
$0
$0
Traffic Signal Install. - Ave. B½ & 24th St.
2008-2009
BOND
$0
$0
$220,000
$220,000
Total
$0
$0
$220,000
Traffic Signal - Ave B½ & 32nd Street
2009-2010
IMPCT
$0
$0
$0
$240,000
Total
$0
$0
$0
Traffic Signal Install. - Ave. B & 36th St.
2011-2012
IMPCT
$0
$0
$0
$240,000
Total
$0
$0
$0
Avenue D ROW Acquisition - 32nd St. to 40th St.
2012-2013
UNF
$0
$0
$0
$800,000
Total
$0
$0
$0
Avenue C½ Bike Path
2010-2011
UNF
$0
$0
$0
$85,000
Total
$0
$0
$0
New Fleet Services Maintenance Shop
2006-2007
BOND
$0
$0
$9,000,000
HURF
$100,000
$50,000
$0
SUF
$100,000
$50,000
$0
WUF
$100,000
$50,000
$0
$17,900,000
Total
$300,000
$150,000
$9,000,000
El Paseo Real Construction

Title

Fund

BB-17

Fiscal Year
2009-2010

Fiscal Year
2010-2011
$0
$0
$0

$0
$0
$0

Fiscal Year
2011-2016
$4,550,000
$1,480,000
$6,030,000

$0
$0
$0

$0
$0
$0

$1,850,000
$1,010,000
$2,860,000

$0
$0

$250,000
$250,000

$0
$0

$0
$0

$0
$0

$0
$0

$240,000
$240,000

$0
$0

$0
$0

$0
$0

$0
$0

$240,000
$240,000

$0
$0

$0
$0

$800,000
$800,000

$0
$0

$85,000
$85,000

$0
$0

$8,450,000
$0
$0
$0
$8,450,000

$0
$0
$0
$0
$0

$0
$0
$0
$0
$0

CIP #

Title

Target Year:

2010-2011

10-Year Project Cost:
5.9806
Target Year:
10-Year Project Cost:
5.9807
Target Year:
10-Year Project Cost:
5.9811
Target Year:

10-Year Project Cost:
5.9812
Target Year:

10-Year Project Cost:
5.9904
Target Year:
10-Year Project Cost:
5.9906
Target Year:
10-Year Project Cost:
5.9907
Target Year:
10-Year Project Cost:
5.9910
Target Year:
10-Year Project Cost:
5.9911
Target Year:

Fund

Project Summary Listing
Fiscal Year
Fiscal Year
Fiscal Year
2006-2007
2007-2008
2008-2009

HURF
$0
$202,000
Total
$0
Traffic Signal Interconnection
2006-2007
ROAD
$315,000
$315,000
Total
$315,000
11th Street - 3rd Avenue to 2nd Avenue
2006-2007
HURF
$70,000
$70,000
Total
$70,000
12th Street - 14th Avenue to Avenue B
2006-2007
BOND
$880,000
ROAD
$0
$10,930,000
Total
$880,000
24th Street - Avenue 6E to Avenue 9E
2006-2007
BOND
$8,050,000
IMPCT
$750,000
OTHR
$0
$19,420,000
Total
$8,800,000
Street Lights - Infill/Growth
2006-2007
HURF
$50,000
$50,000
Total
$50,000
Rancho Verde Subdivision Reconstruction
2010-2011
HURF
$0
$435,000
Total
$0
Upgrade Traffic Signals w/Illumin. Signs
2011-2012
ROAD
$0
$178,200
Total
$0
14th Street - 1st Ave to 4th Ave
2006-2007
HURF
$210,000
$210,000
Total
$210,000
Magnolia Village Units 1,2, and 3
2009-2010

Fiscal Year
2009-2010

Fiscal Year
2010-2011

Fiscal Year
2011-2016

$0
$0

$0
$0

$0
$0

$202,000
$202,000

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$3,800,000
$250,000
$4,050,000

$1,500,000
$0
$1,500,000

$4,500,000
$0
$4,500,000

$0
$0
$0

$0
$0
$0

$4,200,000
$0
$3,500,000
$7,700,000

$2,920,000
$0
$0
$2,920,000

$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

$30,000
$30,000

$405,000
$405,000

$0
$0

$0
$0

$0
$0

$0
$0

$178,200
$178,200

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

BB-18

CIP #

10-Year Project Cost:
5.9912
Target Year:
10-Year Project Cost:
5.9913
Target Year:
10-Year Project Cost:
5.9990
Target Year:

10-Year Project Cost:
5.0005
Target Year:

10-Year Project Cost:
5.0008
Target Year:

10-Year Project Cost:
5.0104
Target Year:

10-Year Project Cost:
5.0113
Target Year:
10-Year Project Cost:
5.0200
Target Year:
10-Year Project Cost:
5.0301

Project Summary Listing
Fiscal Year
Fiscal Year
Fiscal Year
2006-2007
2007-2008
2008-2009
HURF
$0
$0
$0
$50,000
Total
$0
$0
$0
32nd Street - Avenue A to 8th Avenue
2006-2007
ROAD
$100,000
$0
$0
$100,000
Total
$100,000
$0
$0
Arizona Avenue - 16th to Giss Pky
2006-2007
ROAD
$400,000
$400,000
$0
$800,000
Total
$400,000
$400,000
$0
Traffic Signal Installation and Upgrades
2006-2007
IMPCT
$400,000
$400,000
$0
ROAD
$390,000
$460,000
$350,000
UNF
$0
$0
$0
$3,500,000
Total
$790,000
$860,000
$350,000
28th Street - 8th Ave to 4th Ave
2011-2012
BOND
$0
$0
$0
ROAD
$0
$0
$0
$1,600,000
Total
$0
$0
$0
56th Street - ASH to Ave 13E
2012-2013
BOND
$0
$0
$0
ROAD
$0
$0
$0
$5,300,000
Total
$0
$0
$0
Intersection Safety Upgrades
2006-2007
DD
$22,500
$0
$0
ROAD
$100,000
$0
$0
$122,500
Total
$122,500
$0
$0
Avenue B Turn Lanes
2011-2012
ROAD
$0
$0
$0
$400,000
Total
$0
$0
$0
Araby Road - I-8 West to 24th Street
2006-2007
ROAD
$400,000
$0
$0
$400,000
Total
$400,000
$0
$0
Traffic Signal System Implementation

Title

Fund

BB-19

Fiscal Year
2009-2010
$50,000
$50,000

Fiscal Year
2010-2011

Fiscal Year
2011-2016
$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0
$0
$0
$0
$0

$0
$400,000
$350,000
$750,000

$0
$400,000
$350,000
$750,000

$0
$0
$0
$0

$0
$0
$0

$0
$0
$0

$1,290,000
$310,000
$1,600,000

$0
$0
$0

$0
$0
$0

$3,800,000
$1,500,000
$5,300,000

$0
$0
$0

$0
$0
$0

$0
$0
$0

$0
$0

$0
$0

$400,000
$400,000

$0
$0

$0
$0

$0
$0

CIP #

Title

Target Year:

2006-2007

10-Year Project Cost:
5.0302
Target Year:
10-Year Project Cost:
5.0401
Target Year:

10-Year Project Cost:
5.0403
Target Year:
10-Year Project Cost:
5.0404
Target Year:
10-Year Project Cost:
5.0405
Target Year:
10-Year Project Cost:
5.0406
Target Year:
10-Year Project Cost:
5.0408
Target Year:
10-Year Project Cost:
5.0409
Target Year:

10-Year Project Cost:
5.0411
Target Year:

Fund

Project Summary Listing
Fiscal Year
Fiscal Year
Fiscal Year
2006-2007
2007-2008
2008-2009

BOND
$130,000
$930,000
Total
$130,000
Palo Verde Street Construction
2010-2011
UNF
$0
$140,000
Total
$0
Avenue 3E - Gila Ridge Rd. to 32nd St.
2006-2007
BOND
$0
OTHR
$4,300,000
ROAD
$150,000
$8,300,000
Total
$4,450,000
Pavement Replacement
2006-2007
BOND
$500,000
$1,700,000
Total
$500,000
16th Street Corridor Study
2006-2007
ROAD
$75,500
$75,500
Total
$75,500
4th Avenue - 32nd Street Corridor Study
2006-2007
ROAD
$75,500
$75,500
Total
$75,500
Pacific Avenue Access Study & Implementation
2008-2009
ROAD
$0
$1,210,000
Total
$0
24th Street - Ave 2½E to Ave 3E
2006-2007
ROAD
$60,000
$835,000
Total
$60,000
8th Street - East Main Canal to Avenue B
2006-2007
OTHR
$170,000
ROAD
$575,000
$875,000
Total
$745,000
Automated Traffic Counting Addition
2006-2007

Fiscal Year
2009-2010

Fiscal Year
2010-2011

Fiscal Year
2011-2016

$200,000
$200,000

$200,000
$200,000

$200,000
$200,000

$200,000
$200,000

$0
$0

$0
$0

$0
$0

$0
$0

$140,000
$140,000

$0
$0

$1,650,000
$2,200,000
$0
$3,850,000

$0
$0
$0
$0

$0
$0
$0
$0

$0
$0
$0
$0

$0
$0
$0
$0

$300,000
$300,000

$600,000
$600,000

$0
$0

$300,000
$300,000

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$40,000
$40,000

$90,000
$90,000

$280,000
$280,000

$800,000
$800,000

$0
$0

$775,000
$775,000

$0
$0

$0
$0

$0
$0

$130,000
$0
$130,000

$0
$0
$0

$0
$0
$0

$0
$0
$0

$0
$0
$0

BB-20

CIP #

10-Year Project Cost:
5.0414
Target Year:

10-Year Project Cost:
5.0416
Target Year:
10-Year Project Cost:
5.0503
Target Year:

10-Year Project Cost:
5.0505
Target Year:
10-Year Project Cost:
5.0506
Target Year:
10-Year Project Cost:
5.0507
Target Year:
10-Year Project Cost:
5.0508
Target Year:

10-Year Project Cost:
5.0509
Target Year:
10-Year Project Cost:
5.0510
Target Year:

Title

Fund

Project Summary Listing
Fiscal Year
Fiscal Year
Fiscal Year
2006-2007
2007-2008
2008-2009
$10,000
$10,000
$10,000
$100,000
$100,000
$100,000
$110,000
$110,000
$110,000

HURF
OTHR
$440,000
Total
Avenue 7E Bridge Replacement
2006-2007
ROAD
$30,000
STP
$120,000
$150,000
Total
$150,000
33rd Drive Extension
2006-2007
ROAD
$340,000
$340,000
Total
$340,000
40th Street Bridge - Area Service Highway
2012-2013
IMPCT
$0
ROAD
$0
$9,450,000
Total
$0
38th Ave. and U.S.B.R. Central Drain
2008-2009
HURF
$0
$250,000
Total
$0
34th Drive and U.S.B.R. Central Drain
2007-2008
BOND
$0
$310,000
Total
$0
Ave. B & 24th St. Intersection
2006-2007
ROAD
$90,000
$90,000
Total
$90,000
'A' Canal Crossings
2010-2011
IMPCT
$0
ROAD
$0
$4,200,000
Total
$0
School Traffic Safety and Circulation Improvements
2006-2007
GRNT
$50,000
$250,000
Total
$50,000
Bus Stops, Bus Bays and Bus Shelters
2006-2007

Fiscal Year
2009-2010
$10,000
$100,000
$110,000

Fiscal Year
2010-2011

Fiscal Year
2011-2016
$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
$0

$0
$0

$0
$0
$0

$0
$0
$0

$0
$0
$0

$0
$0
$0

$450,000
$9,000,000
$9,450,000

$0
$0

$50,000
$50,000

$200,000
$200,000

$0
$0

$0
$0

$70,000
$70,000

$240,000
$240,000

$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
$100,000
$100,000

$4,050,000
$50,000
$4,100,000

$50,000
$50,000

$50,000
$50,000

$50,000
$50,000

$50,000
$50,000

$0
$0

BB-21

CIP #

10-Year Project Cost:
5.0512
Target Year:
10-Year Project Cost:
5.0514
Target Year:
10-Year Project Cost:
5.0515
Target Year:
10-Year Project Cost:
5.0516
Target Year:
10-Year Project Cost:
5.0517
Target Year:

10-Year Project Cost:
5.0518
Target Year:

10-Year Project Cost:
5.0522
Target Year:
10-Year Project Cost:
5.0523
Target Year:

10-Year Project Cost:
5.0524
Target Year:

Title

Fund

Project Summary Listing
Fiscal Year
Fiscal Year
Fiscal Year
2006-2007
2007-2008
2008-2009
$225,000
$75,000
$75,000
$225,000
$75,000
$75,000

OTHR
$525,000
Total
Trap Lane Safety Improvements
2007-2008
HURF
$0
$271,300
Total
$0
Traffic Signal Upgrades
2011-2012
HURF
$0
$1,260,000
Total
$0
Roadways Plan Modeling Study
2006-2007
ROAD
$50,000
$50,000
Total
$50,000
Roadways Plan Alignment Studies
2006-2007
IMPCT
$260,000
$260,000
Total
$260,000
24th St & Ave 3½E - Ave 3E to 56th St
2006-2007
BOND
$1,000,000
OTHR
$1,044,000
$30,975,000
Total
$2,044,000
Orange Avenue Improvements and Beautification
2006-2007
BOND
$260,000
GRNT
$0
$2,728,000
Total
$260,000
Expressways Access Studies
2006-2007
ROAD
$154,000
$775,000
Total
$154,000
Avenue 6E Widening: 32nd Street to 40th Street
2010-2011
BOND
$0
ROAD
$0
$5,130,000
Total
$0
32nd Street & Pacific Avenue Improvements
2008-2009
ROAD
$0

Fiscal Year
2009-2010
$75,000
$75,000

Fiscal Year
2010-2011
$75,000
$75,000

Fiscal Year
2011-2016
$0
$0

$271,300
$271,300

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$1,260,000
$1,260,000

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$4,006,000
$0
$4,006,000

$0
$0
$0

$6,936,000
$2,000,000
$8,936,000

$13,989,000
$2,000,000
$15,989,000

$0
$0
$0

$1,968,000
$500,000
$2,468,000

$0
$0
$0

$0
$0
$0

$0
$0
$0

$0
$0
$0

$255,000
$255,000

$223,000
$223,000

$143,000
$143,000

$0
$0

$0
$0

$0
$0
$0

$0
$0
$0

$0
$0
$0

$0
$500,000
$500,000

$4,630,000
$0
$4,630,000

$0

$94,500

$372,600

$0

$0

BB-22

CIP #
10-Year Project Cost:
5.0525
Target Year:

10-Year Project Cost:
5.0527
Target Year:
10-Year Project Cost:
5.0528
Target Year:
10-Year Project Cost:
5.0529
Target Year:
10-Year Project Cost:
5.0530
Target Year:
10-Year Project Cost:
5.0532
Target Year:
10-Year Project Cost:
5.0533
Target Year:
10-Year Project Cost:
5.0534
Target Year:

10-Year Project Cost:
5.0535
Target Year:
10-Year Project Cost:
5.0536

Project Summary Listing
Fiscal Year
Fiscal Year
Fiscal Year
2006-2007
2007-2008
2008-2009
$467,100
Total
$0
$0
$94,500
32nd Street Widening - Avenue 3E to Avenue 5E
2007-2008
BOND
$0
$0
$3,810,000
ROAD
$0
$420,000
$0
$4,230,000
Total
$0
$420,000
$3,810,000
44th Street - Ave 3½E to 4½E & Ave 7E to 8½E
2014-2015
BOND
$0
$0
$0
$1,193,000
Total
$0
$0
$0
24th Street - North Frontage Road Widening
2015-2016
BOND
$0
$0
$0
$1,500,000
Total
$0
$0
$0
32nd Street Expressway Construction
2015-2016
BOND
$0
$0
$0
$4,200,000
Total
$0
$0
$0
36th Street - Ave 3½E to 6E & Ave 7E to 10E
2015-2016
BOND
$0
$0
$0
$2,640,000
Total
$0
$0
$0
40th Street - Ave 3½E to Ave 10E
2015-2016
BOND
$0
$0
$0
$4,500,000
Total
$0
$0
$0
Frontage Road - Ave 9E to Ave 11E
2011-2012
BOND
$0
$0
$0
$3,000,000
Total
$0
$0
$0
Avenue 8½E - 32nd St Expressway to 44th St
2006-2007
BOND
$0
$0
$0
ROAD
$60,000
$0
$0
$3,160,000
Total
$60,000
$0
$0
Avenue 8E - 32nd St Expressway to 56th St
2006-2007
BOND
$3,100,000
$0
$0
$14,402,000
Total
$3,100,000
$0
$0
16th Street Expressway - Ave 2E to Ave 10E
Title

Fund

BB-23

Fiscal Year
2009-2010
$372,600

Fiscal Year
2010-2011

Fiscal Year
2011-2016
$0

$0

$0
$0
$0

$0
$0
$0

$0
$0
$0

$0
$0

$0
$0

$1,193,000
$1,193,000

$0
$0

$0
$0

$1,500,000
$1,500,000

$0
$0

$0
$0

$4,200,000
$4,200,000

$0
$0

$0
$0

$2,640,000
$2,640,000

$0
$0

$0
$0

$4,500,000
$4,500,000

$0
$0

$0
$0

$3,000,000
$3,000,000

$0
$300,000
$300,000

$2,400,000
$400,000
$2,800,000

$0
$0
$0

$11,302,000
$11,302,000

$0
$0

$0
$0

CIP #

Title

Target Year:

2015-2016

10-Year Project Cost:
5.0537
Target Year:
10-Year Project Cost:
5.0538
Target Year:
10-Year Project Cost:
5.0539
Target Year:
10-Year Project Cost:
5.0542
Target Year:

10-Year Project Cost:
5.0544
Target Year:
10-Year Project Cost:
5.0546
Target Year:
10-Year Project Cost:
5.0547
Target Year:
10-Year Project Cost:
5.0548
Target Year:

10-Year Project Cost:
5.0549
Target Year:

Fund

Fiscal Year
2009-2010

Fiscal Year
2010-2011

Fiscal Year
2011-2016

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$5,500,000
$5,500,000

BOND
$0
$40,000
Total
$0
Avenue 7E - North Construction
2015-2016
ROAD
$0
$50,000
Total
$0
Avenue 7E - 32nd St Expressway to 56th St
2015-2016
BOND
$0
$1,590,000
Total
$0
Avenue 10E Widening
2007-2008
BOND
$0
UNF
$0
$37,206,000
Total
$0
4th Avenue Corridor Construction
2010-2011
BOND
$0
$32,700,000
Total
$0
Avenue 4½E - 32nd St Expressway to 44th St
2015-2016
UNF
$0
$795,000
Total
$0
Avenue 4E - Gila Ridge Rd to Yuma Expressway
2015-2016
UNF
$0
$1,920,000
Total
$0
Avenue 5½E Construction
2011-2012
ROAD
$0
UNF
$0
$4,800,000
Total
$0
Avenue 5E - 16th St Exp. to Yuma Expressway
2015-2016
UNF
$0

$0
$0

$0
$0

$0
$0

$0
$0

$40,000
$40,000

$0
$0

$0
$0

$0
$0

$0
$0

$50,000
$50,000

$0
$0

$0
$0

$0
$0

$0
$0

$1,590,000
$1,590,000

$4,000,000
$0
$4,000,000

$0
$0
$0

$0
$0
$0

$0
$0
$0

$0
$33,206,000
$33,206,000

$0
$0

$0
$0

$0
$0

$10,900,000
$10,900,000

$21,800,000
$21,800,000

$0
$0

$0
$0

$0
$0

$0
$0

$795,000
$795,000

$0
$0

$0
$0

$0
$0

$0
$0

$1,920,000
$1,920,000

$0
$0
$0

$0
$0
$0

$0
$0
$0

$0
$0
$0

$480,000
$4,320,000
$4,800,000

$0

$0

$0

$0

$4,200,000

$5,500,000
Yuma Expressway
2015-2016

BOND
Total

Project Summary Listing
Fiscal Year
Fiscal Year
Fiscal Year
2006-2007
2007-2008
2008-2009

BB-24

CIP #
10-Year Project Cost:
5.0551
Target Year:
10-Year Project Cost:
5.0552
Target Year:

10-Year Project Cost:
5.0554
Target Year:

10-Year Project Cost:
5.0562
Target Year:
10-Year Project Cost:
5.0564
Target Year:

10-Year Project Cost:
5.0566
Target Year:
10-Year Project Cost:
5.0574
Target Year:
10-Year Project Cost:
5.0575
Target Year:

10-Year Project Cost:
5.0576
Target Year:

Project Summary Listing
Fiscal Year
Fiscal Year
Fiscal Year
2006-2007
2007-2008
2008-2009
$4,200,000
Total
$0
$0
$0
Avenue 7½E - 32nd St Expressway to 56th St
2015-2016
UNF
$0
$0
$0
$1,325,000
Total
$0
$0
$0
East Yuma Freeway
2006-2007
ROAD
$100,000
$0
$0
UNF
$0
$0
$0
$311,000,000
Total
$100,000
$0
$0
Giss Parkway - 4th Avenue to I-8
2007-2008
BOND
$0
$0
$3,400,000
ROAD
$0
$450,000
$0
$3,850,000
Total
$0
$450,000
$3,400,000
40th Street - Avenue B to Avenue D
2015-2016
UNF
$0
$0
$0
$994,000
Total
$0
$0
$0
45th Avenue - 5th St to 28th St
2006-2007
ROAD
$470,000
$0
$0
UNF
$0
$0
$0
$17,690,000
Total
$470,000
$0
$0
52nd Street Construction
2015-2016
ROAD
$0
$0
$0
$840,000
Total
$0
$0
$0
16th St & 4th Ave Intersection Improvements
2006-2007
BOND
$3,000,000
$2,000,000
$0
$13,875,000
Total
$3,000,000
$2,000,000
$0
16th Street Widening - 6th Avenue to 13th Avenue
2012-2013
BOND
$0
$0
$0
ROAD
$0
$0
$0
$11,698,000
Total
$0
$0
$0
24th Street / Avenue B Corridor Studies
2011-2012
ROAD
$0
$0
$0
Title

Fund

BB-25

Fiscal Year
2009-2010

Fiscal Year
2010-2011
$0

$0

Fiscal Year
2011-2016
$4,200,000

$0
$0

$1,325,000
$1,325,000

$0
$0

$0
$0
$0

$0
$310,900,000
$310,900,000

$0
$0
$0

$0
$0
$0

$0
$0
$0

$0
$0
$0

$0
$0

$0
$0

$994,000
$994,000

$0
$0
$0

$0
$17,220,000
$17,220,000

$0
$0
$0

$0
$0

$0
$0

$840,000
$840,000

$8,875,000
$8,875,000

$0
$0

$0
$0

$0
$0
$0

$0
$0
$0

$11,122,000
$576,000
$11,698,000

$0

$0

$750,000

Project Summary Listing
Fiscal Year
Fiscal Year
Fiscal Year
2006-2007
2007-2008
2008-2009
10-Year Project Cost:
$750,000
Total
$0
$0
$0
5.0577
Major Intersection and Location Studies
Target Year:
2007-2008
HURF
$0
$100,000
$0
ROAD
$0
$0
$100,000
10-Year Project Cost:
$400,000
Total
$0
$100,000
$100,000
5.0578
Roadway Safety Improvements
Target Year:
2008-2009
HURF
$0
$0
$0
ROAD
$0
$0
$250,000
10-Year Project Cost:
$500,000
Total
$0
$0
$250,000
5.0579
Palo Verde Street Speed Control Improvements
Target Year:
2009-2010
HURF
$0
$0
$0
10-Year Project Cost:
$141,600
Total
$0
$0
$0
4th Avenue Integrated Corridor
5.0581
Target Year:
2010-2011
BOND
$0
$0
$0
UNF
$0
$0
$0
10-Year Project Cost:
$84,604,000
Total
$0
$0
$0
5.0582
Expressways Access Studies
Target Year:
2008-2009
ROAD
$0
$0
$154,000
10-Year Project Cost:
$775,000
Total
$0
$0
$154,000
5.0584
16th Street Widening
Target Year:
2006-2007
BOND
$2,170,000
$6,430,000
$0
OTHR
$1,035,000
$1,000,000
$1,000,000
10-Year Project Cost:
$11,635,000
Total
$3,205,000
$7,430,000
$1,000,000
5.0599
Traffic Impact Analysis Studies
Target Year:
2006-2007
DD
$100,000
$100,000
$100,000
10-Year Project Cost:
$500,000
Total
$100,000
$100,000
$100,000
Transportation Section Total
$68,537,700
$64,316,693
$47,163,500
Water Utility
7.8225
1st Avenue Waterline - 8th St to 12th St
Target Year:
2006-2007
WUF
$55,000
$220,000
$0
10-Year Project Cost:
$275,000
Total
$55,000
$220,000
$0
7.8310
2nd Avenue Waterline - 12th St to 16th St
CIP #

Title

Fund

BB-26

Fiscal Year
2009-2010

Fiscal Year
2010-2011
$0

$0

Fiscal Year
2011-2016
$750,000

$100,000
$0
$100,000

$0
$100,000
$100,000

$0
$0
$0

$250,000
$0
$250,000

$0
$0
$0

$0
$0
$0

$141,600
$141,600

$0
$0

$0
$0

$0
$0
$0

$0
$1,460,400
$1,460,400

$70,000,000
$13,143,600
$83,143,600

$255,000
$255,000

$223,000
$223,000

$143,000
$143,000

$0
$0
$0

$0
$0
$0

$0
$0
$0

$100,000
$100,000
$69,000,200

$100,000
$100,000
$421,536,500

$0
$0
$271,203,800

$0
$0

$0
$0

$0
$0

CIP #

Title

Target Year:

2006-2007

10-Year Project Cost:
7.8706
Target Year:
10-Year Project Cost:
7.8722
Target Year:
10-Year Project Cost:
7.8802
Target Year:
10-Year Project Cost:
7.9210
Target Year:
10-Year Project Cost:
7.9294
Target Year:
10-Year Project Cost:
7.9305
Target Year:
10-Year Project Cost:
7.9307
Target Year:
10-Year Project Cost:
7.9308
Target Year:
10-Year Project Cost:
7.9309
Target Year:
10-Year Project Cost:
7.9310

Fund

Project Summary Listing
Fiscal Year
Fiscal Year
Fiscal Year
2006-2007
2007-2008
2008-2009

WUF
$130,000
$385,000
Total
$130,000
Highway 80 Waterline - Ave 6½E to Ave 8½E
2006-2007
BOND
$700,000
$700,000
Total
$700,000
Avenue 3E and Gila Ridge Road Watermains
2006-2007
WSDC
$160,000
$350,000
Total
$160,000
5th Ave Watermain - 8th St to 16th St
2006-2007
WUF
$470,000
$470,000
Total
$470,000
3rd Street Watermain - Magnolia Ave. to Ave. B
2007-2008
WSDC
$0
$447,000
Total
$0
Fire Hydrants
2006-2007
WUF
$100,000
$300,000
Total
$100,000
12th Street Waterline - 14th Ave. to 21st Dr.
2007-2008
WSDC
$0
$205,000
Total
$0
28th Street Waterline - 8th Ave to Ave A
2007-2008
WUF
$0
$100,000
Total
$0
19th Street Waterline - 4th Ave. to Arizona Ave.
2008-2009
WUF
$0
$194,000
Total
$0
Magnolia Ave Watermain - 1st St to 8th St
2006-2007
WUF
$394,000
$394,000
Total
$394,000
10" Waterline at 28th St E. of 4th Avenue

Fiscal Year
2009-2010

Fiscal Year
2010-2011

Fiscal Year
2011-2016

$255,000
$255,000

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$190,000
$190,000

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$37,000
$37,000

$410,000
$410,000

$0
$0

$0
$0

$0
$0

$50,000
$50,000

$50,000
$50,000

$50,000
$50,000

$50,000
$50,000

$0
$0

$15,000
$15,000

$190,000
$190,000

$0
$0

$0
$0

$0
$0

$100,000
$100,000

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$104,000
$104,000

$90,000
$90,000

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

BB-27

CIP #

Title

Target Year:

2012-2013

10-Year Project Cost:
7.9311
Target Year:
10-Year Project Cost:
7.9408
Target Year:
10-Year Project Cost:
7.9416
Target Year:
10-Year Project Cost:
7.9417
Target Year:
10-Year Project Cost:
7.9490
Target Year:
10-Year Project Cost:
7.9503
Target Year:
10-Year Project Cost:
7.9602
Target Year:
10-Year Project Cost:
7.9603
Target Year:
10-Year Project Cost:
7.9606
Target Year:
10-Year Project Cost:
7.9707

Fund

Project Summary Listing
Fiscal Year
Fiscal Year
Fiscal Year
2006-2007
2007-2008
2008-2009

UNF
$0
$106,000
Total
$0
36th Street Waterline - 4th Ave. to 8th Ave.
2011-2012
WSDC
$0
$140,000
Total
$0
3rd & 4th Ave Waterlines - 3rd St. to 4th St.
2006-2007
WUF
$190,000
$190,000
Total
$190,000
Pecan Grove Waterline Improvements
2007-2008
WUF
$0
$25,000
Total
$0
16th St. & Zone 2 Waterline - Arizona Ave. to Ave. A
2011-2012
WSDC
$0
$1,110,000
Total
$0
New Water Services
2006-2007
WUF
$125,000
$675,000
Total
$125,000
8th Avenue Waterline - 24th St to 32nd St
2008-2009
WUF
$0
$47,500
Total
$0
Avenue A Waterline - 16th to 24th Streets
2006-2007
WUF
$350,000
$350,000
Total
$350,000
Gila Ridge Rd Watermains - Ave 4½E to Araby Rd
2006-2007
WSDC
$400,000
$825,000
Total
$400,000
15th, 16th & 17th Ave Waterlines - 3rd St to 8th St
2006-2007
WUF
$420,000
$840,000
Total
$420,000
19th St. 10" Watermain - 4th Ave. to Ave. A

Fiscal Year
2009-2010

Fiscal Year
2010-2011

Fiscal Year
2011-2016

$0
$0

$0
$0

$0
$0

$0
$0

$106,000
$106,000

$0
$0

$0
$0

$0
$0

$0
$0

$140,000
$140,000

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$25,000
$25,000

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$1,110,000
$1,110,000

$125,000
$125,000

$125,000
$125,000

$150,000
$150,000

$150,000
$150,000

$0
$0

$0
$0

$47,500
$47,500

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$425,000
$425,000

$0
$0

$0
$0

$0
$0

$0
$0

$420,000
$420,000

$0
$0

$0
$0

$0
$0

$0
$0

BB-28

CIP #

Title

Target Year:

2009-2010

10-Year Project Cost:
7.9800
Target Year:

10-Year Project Cost:
7.9803
Target Year:
10-Year Project Cost:
7.9806
Target Year:
10-Year Project Cost:
7.9904
Target Year:
10-Year Project Cost:
7.9996
Target Year:
10-Year Project Cost:
7.0102
Target Year:
10-Year Project Cost:
7.0103
Target Year:
10-Year Project Cost:
7.0107
Target Year:
10-Year Project Cost:
7.0108
Target Year:
10-Year Project Cost:

Fund

Project Summary Listing
Fiscal Year
Fiscal Year
Fiscal Year
2006-2007
2007-2008
2008-2009

WUF
$0
$285,000
Total
$0
24th Street Ground Storage Tank
2013-2014
BOND
$0
WSDC
$0
$4,200,000
Total
$0
Orange Avenue Waterline - 4th St to 8th St
2006-2007
WUF
$20,000
$370,000
Total
$20,000
Agua Viva Water Treatment Plant
2006-2007
BOND
$80,000,000
$80,000,000
Total
$80,000,000
Carbon Feeder Improvements
2006-2007
WUF
$200,000
$200,000
Total
$200,000
Waterline Replacement/Improvements
2006-2007
WUF
$800,000
$4,000,000
Total
$800,000
Flocculation/Sedimentation Basin
2006-2007
BOND
$450,000
$450,000
Total
$450,000
1st Avenue Waterline - 12th St to 16th St
2007-2008
WUF
$0
$205,000
Total
$0
Zone 2 to Zone 1 Pressure Reducing Valve
2006-2007
WUF
$270,000
$270,000
Total
$270,000
Potable Water Dedicated Sample Taps
2006-2007
WUF
$60,000
$180,000
Total
$60,000

Fiscal Year
2009-2010

Fiscal Year
2010-2011

Fiscal Year
2011-2016

$0
$0

$0
$0

$285,000
$285,000

$0
$0

$0
$0

$0
$0
$0

$0
$0
$0

$0
$0
$0

$0
$0
$0

$4,000,000
$200,000
$4,200,000

$0
$0

$0
$0

$350,000
$350,000

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$800,000
$800,000

$800,000
$800,000

$800,000
$800,000

$800,000
$800,000

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$205,000
$205,000

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$60,000
$60,000

$60,000
$60,000

$0
$0

$0
$0

$0
$0

BB-29

CIP #
7.0110
Target Year:
10-Year Project Cost:
7.0111
Target Year:
10-Year Project Cost:
7.0113
Target Year:
10-Year Project Cost:
7.0114
Target Year:
10-Year Project Cost:
7.0115
Target Year:
10-Year Project Cost:
7.0116
Target Year:
10-Year Project Cost:
7.0117
Target Year:
10-Year Project Cost:
7.0118
Target Year:
10-Year Project Cost:
7.0122
Target Year:
10-Year Project Cost:
7.0203
Target Year:
10-Year Project Cost:

Project Summary Listing
Fiscal Year
Fiscal Year
Fiscal Year
2006-2007
2007-2008
2008-2009
24th Street 16" Waterline Replacement
2007-2008
WUF
$0
$520,000
$0
$520,000
Total
$0
$520,000
$0
8th St Water Transmission Ln - Ave A to Ave B
2006-2007
BOND
$2,200,000
$0
$0
$2,200,000
Total
$2,200,000
$0
$0
Avenue B Water Transmission Line
2006-2007
BOND
$2,100,000
$0
$0
$2,100,000
Total
$2,100,000
$0
$0
Ave 9E Water Transmission Ln - I-8 to 40th St
2006-2007
BOND
$2,200,000
$0
$0
$2,200,000
Total
$2,200,000
$0
$0
Ave 9E Water Transmission Ln - E. Mesa WTP to I-8
2006-2007
BOND
$1,100,000
$0
$0
$1,100,000
Total
$1,100,000
$0
$0
MSWTP Safe Drinking Water Act Upgrades
2006-2007
BOND
$3,420,000
$3,420,000
$0
$6,840,000
Total
$3,420,000
$3,420,000
$0
SCADA System Upgrades, Phase I
2006-2007
WUF
$406,000
$0
$0
$406,000
Total
$406,000
$0
$0
32nd St Water Trans. Ln - Ave B to Friendship Twr
2006-2007
WSDC
$760,000
$0
$0
$760,000
Total
$760,000
$0
$0
Environmental Laboratory Equipment
2007-2008
WUF
$0
$420,000
$350,000
$770,000
Total
$0
$420,000
$350,000
Water Utility Security
2006-2007
BOND
$442,000
$142,000
$0
$584,000
Total
$442,000
$142,000
$0
Title

Fund

BB-30

Fiscal Year
2009-2010

Fiscal Year
2010-2011

Fiscal Year
2011-2016

$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

$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

$0
$0

$0
$0

CIP #
7.0300
Target Year:
10-Year Project Cost:
7.0301
Target Year:
10-Year Project Cost:
7.0302
Target Year:
10-Year Project Cost:
7.0401
Target Year:
10-Year Project Cost:
7.0403
Target Year:

10-Year Project Cost:
7.0500
Target Year:
10-Year Project Cost:
7.0501
Target Year:
10-Year Project Cost:
7.0503
Target Year:
10-Year Project Cost:
7.0504
Target Year:
10-Year Project Cost:
7.0505
Target Year:

Project Summary Listing
Fiscal Year
Fiscal Year
Fiscal Year
2006-2007
2007-2008
2008-2009
1st Ave Water Transmission Ln - 5th St to 16th St
2006-2007
WUF
$20,000
$450,000
$0
$470,000
Total
$20,000
$450,000
$0
Ave 9E Water Trans. Ln - E. Mesa WTP to 24th St
2006-2007
BOND
$2,700,000
$0
$0
$2,700,000
Total
$2,700,000
$0
$0
40th St Water Transmission Ln - Ave 3E to Ave 9E
2006-2007
BOND
$8,300,000
$0
$0
$8,300,000
Total
$8,300,000
$0
$0
Main Street WTF Chlorine Scrubber Improvement
2006-2007
BOND
$375,000
$0
$0
$375,000
Total
$375,000
$0
$0
Main Street WTF Auxillary Power
2006-2007
BOND
$1,095,000
$900,000
$0
WUF
$18,000
$0
$0
$2,013,000
Total
$1,113,000
$900,000
$0
Main Street WTF Filter System Upgrade
2006-2007
BOND
$1,940,100
$0
$0
$1,940,100
Total
$1,940,100
$0
$0
Main Street WTF Mechanical De-watering System
2006-2007
BOND
$1,000,000
$0
$0
$1,000,000
Total
$1,000,000
$0
$0
Main Street WTF Operator Control Center
2008-2009
WUF
$0
$0
$450,000
$450,000
Total
$0
$0
$450,000
Main Street WTF Maintenance Shop Building
2007-2008
BOND
$0
$1,500,000
$0
$1,500,000
Total
$0
$1,500,000
$0
Friendship Tower Improvements
2006-2007
BOND
$2,000,000
$0
$0
Title

Fund

BB-31

Fiscal Year
2009-2010

Fiscal Year
2010-2011

Fiscal Year
2011-2016

$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
$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
$0

$0

$0

$0

Project Summary Listing
Fiscal Year
Fiscal Year
Fiscal Year
2006-2007
2007-2008
2008-2009
10-Year Project Cost:
$2,000,000
Total
$2,000,000
$0
$0
7.0506
Main Street WTF Sedimentation Basin Covers
Target Year:
2006-2007
BOND
$750,000
$750,000
$0
10-Year Project Cost:
$1,500,000
Total
$750,000
$750,000
$0
7.0507
Main Street WTF Yard Paving Improvements
Target Year:
2006-2007
WUF
$220,000
$0
$0
10-Year Project Cost:
$220,000
Total
$220,000
$0
$0
7.0508
Water System Master Plan Update
Target Year:
2006-2007
WUF
$250,000
$0
$0
10-Year Project Cost:
$250,000
Total
$250,000
$0
$0
7.0509
Main Street WTF AZPDES Permit
Target Year:
2006-2007
WCF
$750,000
$250,000
$0
10-Year Project Cost:
$1,000,000
Total
$750,000
$250,000
$0
Water Utility Section Total
$117,340,100
$11,279,000
$2,586,500
Sewer Utility
8.8705
12th Street Trunk Sewer, Phase I & II
Target Year:
2006-2007
BOND
$1,700,000
$0
$0
10-Year Project Cost:
$1,700,000
Total
$1,700,000
$0
$0
8.9305
Sanitary Sewer Line Repairs/Replacement
Target Year:
2010-2011
SUF
$0
$0
$0
10-Year Project Cost:
$1,642,000
Total
$0
$0
$0
8.9404
Avenue B & 24th Street 12" Force Main
Target Year:
2006-2007
SUF
$290,000
$0
$0
10-Year Project Cost:
$290,000
Total
$290,000
$0
$0
8.9502
Manhole Rehabilitation/Reconstruction
Target Year:
2006-2007
BOND
$1,000,000
$0
$0
SUF
$0
$200,000
$200,000
10-Year Project Cost:
$1,800,000
Total
$1,000,000
$200,000
$200,000
8.9593 Sewer Line Replacements/Improvements
Target Year:
2006-2007
BOND
$490,000
$0
$0
DD
$500,000
$500,000
$500,000
CIP #

Title

Fund

BB-32

Fiscal Year
2009-2010

Fiscal Year
2010-2011

Fiscal Year
2011-2016

$0

$0

$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0
$1,725,000

$0
$0
$1,000,000

$0
$0
$4,436,000

$0
$0

$0
$0

$0
$0

$0
$0

$164,000
$164,000

$1,478,000
$1,478,000

$0
$0

$0
$0

$0
$0

$0
$200,000
$200,000

$0
$200,000
$200,000

$0
$0
$0

$0
$500,000

$0
$500,000

$0
$0

CIP #

10-Year Project Cost:
8.9800
Target Year:
10-Year Project Cost:
8.9803
Target Year:
10-Year Project Cost:
8.0003
Target Year:
10-Year Project Cost:
8.0004
Target Year:
10-Year Project Cost:
8.0005
Target Year:
10-Year Project Cost:
8.0006
Target Year:
10-Year Project Cost:
8.0100
Target Year:
10-Year Project Cost:
8.0103
Target Year:
10-Year Project Cost:
8.0104
Target Year:
10-Year Project Cost:
8.0200
Target Year:

Project Summary Listing
Fiscal Year
Fiscal Year
Fiscal Year
2006-2007
2007-2008
2008-2009
SUF
$170,000
$353,400
$400,000
$5,309,400
Total
$1,160,000
$853,400
$900,000
Cemetery/Main Street - 6th-7th Streets
2011-2012
IMPD
$0
$0
$0
$300,000
Total
$0
$0
$0
Desert Dunes Water Pollution Control Fac.
2006-2007
BOND
$13,000,000
$0
$0
$62,000,000
Total
$13,000,000
$0
$0
Administrative Building Expansion
2006-2007
BOND
$70,000
$700,000
$0
$770,000
Total
$70,000
$700,000
$0
Colorado River Interceptor Sanitary Sewer
2006-2007
BOND
$400,000
$0
$0
$400,000
Total
$400,000
$0
$0
1st Avenue Trunk Sewer Replacement
2007-2008
SUF
$0
$450,000
$0
$450,000
Total
$0
$450,000
$0
Riverfront Park Manhole Replacement
2006-2007
SUF
$90,000
$0
$0
$90,000
Total
$90,000
$0
$0
5th Avenue Sewerline Replacement
2006-2007
SUF
$29,500
$0
$0
$29,500
Total
$29,500
$0
$0
Figueroa WPCF - Aerator Upgrade
2006-2007
BOND
$2,500,000
$1,000,000
$0
$3,500,000
Total
$2,500,000
$1,000,000
$0
Figueroa WPCF SCADA Improvements
2006-2007
SUF
$100,000
$50,000
$0
$150,000
Total
$100,000
$50,000
$0
Figueroa WPCF Digester Electrical Upgrades
2006-2007

Title

Fund

BB-33

Fiscal Year
2009-2010
$760,000
$1,260,000

Fiscal Year
2010-2011
$636,000
$1,136,000

Fiscal Year
2011-2016

$0
$0

$0
$0

$300,000
$300,000

$49,000,000
$49,000,000

$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

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

CIP #

10-Year Project Cost:
8.0300
Target Year:
10-Year Project Cost:
8.0301
Target Year:
10-Year Project Cost:
8.0302
Target Year:

10-Year Project Cost:
8.0303
Target Year:
10-Year Project Cost:
8.0304
Target Year:
10-Year Project Cost:
8.0305
Target Year:
10-Year Project Cost:
8.0400
Target Year:
10-Year Project Cost:
8.0401
Target Year:
10-Year Project Cost:
8.0402
Target Year:
10-Year Project Cost:
8.0403

Title

Fund

Project Summary Listing
Fiscal Year
Fiscal Year
Fiscal Year
2006-2007
2007-2008
2008-2009
$150,000
$0
$0
$150,000
$0
$0

SCF
$150,000
Total
Wastewater Utility Security
2006-2007
BOND
$150,000
$150,000
Total
$150,000
Figueroa WPCF Gate Replacements
2006-2007
SCF
$115,000
$615,000
Total
$115,000
Upgrade Figueroa Service Area
2006-2007
BOND
$2,500,000
SSIC
$700,000
$10,000,000
Total
$3,200,000
Sanitary Sewer Collection System Model
2006-2007
SSIC
$65,000
$155,000
Total
$65,000
Citrus View WPCF Reconfiguration
2006-2007
BOND
$1,200,000
$1,200,000
Total
$1,200,000
Jack Rabbit Mesa WPCF Upgrades Phase II
2006-2007
BOND
$1,812,931
$10,212,931
Total
$1,812,931
5th Street Sanitary Sewer Replacement
2007-2008
SUF
$0
$280,000
Total
$0
10th Ave/Ave A Alley Sanitary Sewer
2007-2008
SUF
$0
$410,000
Total
$0
Figueroa Avenue WPCF Digester Improvements
2006-2007
BOND
$600,000
$1,700,000
Total
$600,000
Figueroa WPCF System Upgrades

Fiscal Year
2009-2010

Fiscal Year
2010-2011

Fiscal Year
2011-2016

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$500,000
$500,000

$0
$0

$0
$0

$0
$0

$0
$0

$2,500,000
$0
$2,500,000

$2,500,000
$0
$2,500,000

$1,800,000
$0
$1,800,000

$0
$0
$0

$0
$0
$0

$30,000
$30,000

$30,000
$30,000

$30,000
$30,000

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$8,400,000
$8,400,000

$0
$0

$0
$0

$0
$0

$0
$0

$280,000
$280,000

$0
$0

$0
$0

$0
$0

$0
$0

$10,000
$10,000

$400,000
$400,000

$0
$0

$0
$0

$0
$0

$1,100,000
$1,100,000

$0
$0

$0
$0

$0
$0

$0
$0

BB-34

CIP #

Title

Target Year:

2006-2007

Fund

Project Summary Listing
Fiscal Year
Fiscal Year
Fiscal Year
2006-2007
2007-2008
2008-2009

SCF
$800,000
$0
10-Year Project Cost:
$800,000
Total
$800,000
$0
8.0404
Figueroa WPCF Improvements
Target Year:
2006-2007
BOND
$1,500,000
$12,000,000
10-Year Project Cost:
$23,500,000
Total
$1,500,000
$12,000,000
8.0405
Figueroa WPCF NPDES Renewal
Target Year:
2006-2007
SCF
$840,000
$300,000
10-Year Project Cost:
$1,140,000
Total
$840,000
$300,000
8.0500
Update City's 208 Facilities Plan
Target Year:
2006-2007
SCF
$100,000
$250,000
10-Year Project Cost:
$350,000
Total
$100,000
$250,000
8.0501
Secondary Clarifier Upgrades & Improvements
Target Year:
2006-2007
SCF
$150,000
$1,500,000
10-Year Project Cost:
$3,650,000
Total
$150,000
$1,500,000
8.0502
Figueroa WPCF Inventory Control Building
Target Year:
2008-2009
BOND
$0
$0
10-Year Project Cost:
$220,000
Total
$0
$0
8.0503
Figueroa Avenue WPCF Primary Clarifier Imp.
Target Year:
2006-2007
BOND
$1,500,000
$2,000,000
10-Year Project Cost:
$3,500,000
Total
$1,500,000
$2,000,000
8.0510
Figueroa WPCF Auxiliary Power Improvements
Target Year:
2006-2007
UNF
$750,000
$250,000
10-Year Project Cost:
$1,000,000
Total
$750,000
$250,000
Sewer Utility Section Total
$33,272,431
$32,373,400
Stormwater Control
9.9301
28th Street Storm Drainage
Target Year:
2006-2007
BOND
$3,700,000
$2,400,000
OTHR
$1,200,000
$0
ROAD
$130,000
$0
10-Year Project Cost:
$11,830,000
Total
$5,030,000
$2,400,000
9.9316
Storm Water Drainage - Del Oro Estates
BB-35

Fiscal Year
2009-2010

Fiscal Year
2010-2011

Fiscal Year
2011-2016

$0
$0

$0
$0

$0
$0

$0
$0

$8,000,000
$8,000,000

$2,000,000
$2,000,000

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$2,000,000
$2,000,000

$0
$0

$0
$0

$0
$0

$20,000
$20,000

$200,000
$200,000

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0
$14,050,000

$0
$0
$54,490,000

$0
$0
$1,500,000

$0
$0
$748,000

$2,400,000
$1,000,000
$0
$3,400,000

$0
$0
$0
$0

$0
$1,000,000
$0
$1,000,000

$0
$0
$0
$0

CIP #

Title

Target Year:

2011-2012

10-Year Project Cost:
9.9319
Target Year:
10-Year Project Cost:
9.9400
Target Year:
10-Year Project Cost:
9.9401
Target Year:
10-Year Project Cost:
9.9402
Target Year:
10-Year Project Cost:
9.9801
Target Year:
10-Year Project Cost:
9.0100
Target Year:
10-Year Project Cost:
9.0101
Target Year:
10-Year Project Cost:
9.0401
Target Year:
10-Year Project Cost:
9.0500
Target Year:
10-Year Project Cost:
9.0501

Fund

Project Summary Listing
Fiscal Year
Fiscal Year
Fiscal Year
2006-2007
2007-2008
2008-2009

IMPD
$0
$2,695,000
Total
$0
Ext. Storm Sewer/Arena Dr/9th to 10th St
2007-2008
HURF
$0
$100,000
Total
$0
The Manors Storm Sewer System
2011-2012
ROAD
$0
$50,000
Total
$0
8th Avenue Storm Sewer Extension
2009-2010
ROAD
$0
$40,000
Total
$0
6th Place Storm Sewer
2006-2007
BOND
$0
$530,000
Total
$0
Fix Alley Drainage - 4th Avenue & Ave. A
2006-2007
HURF
$100,000
$100,000
Total
$100,000
Araby Road Drainage Improvements
2006-2007
ROAD
$42,000
$42,000
Total
$42,000
Stormwater NPDES Permit
2006-2007
ROAD
$125,000
$545,000
Total
$125,000
Cibola Heights Stormwater Basin Improvements
2006-2007
HURF
$15,000
$15,000
Total
$15,000
Storm Water Drainage
2006-2007
HURF
$260,000
$260,000
Total
$260,000
Storm Water Lift Station Conversion

Fiscal Year
2009-2010

Fiscal Year
2010-2011

Fiscal Year
2011-2016

$0
$0

$0
$0

$0
$0

$0
$0

$2,695,000
$2,695,000

$100,000
$100,000

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$50,000
$50,000

$0
$0

$0
$0

$40,000
$40,000

$0
$0

$0
$0

$530,000
$530,000

$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

$136,000
$136,000

$100,000
$100,000

$184,000
$184,000

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

$0
$0

BB-36

CIP #

Title

Target Year:

2010-2011

Fund

HURF
10-Year Project Cost:
$160,000
Total
9.0502
Dunes Drainage Basin
Target Year:
2006-2007
HURF
10-Year Project Cost:
$105,000
Total
Stormwater Control Section Total
Total

Project Summary Listing
Fiscal Year
Fiscal Year
Fiscal Year
2006-2007
2007-2008
2008-2009

Fiscal Year
2009-2010

Fiscal Year
2010-2011

Fiscal Year
2011-2016

$0
$0

$0
$0

$0
$0

$0
$0

$160,000
$160,000

$0
$0

$10,000
$10,000
$5,582,000

$0
$0
$3,166,000

$90,000
$90,000
$3,590,000

$5,000
$5,000
$229,000

$0
$0
$1,160,000

$0
$0
$2,480,000

$301,754,176

$134,559,382

$92,457,570

$136,112,700

$421,536,500

$301,834,166

BB-37

Fund Summary Listing
CIP #

Title

Year

Fund

BOND
1.9757
1.9803
1.9905
1.9910
1.9916
1.0002
1.0402
1.0508
2.9704
2.0601
3.0500
4.9401
4.9601
4.9602
4.9605
4.9607
4.9903
4.0300
4.0400
4.0402
4.0502
5.8312
5.8323
5.8325
5.8702
5.9105
5.9205
5.9207
5.9209
5.9401
5.9402
5.9408
5.9504
5.9507
5.9512
5.9609

Budget Authority Reserve
Yuma Theatre and Art Center Restoration
Drying Bed-Main Street WTP
Downtown Parking Structure(s)
Riverfront Infrastructure Improvements
East Wetlands
City Hall Modification
East Mesa Facilities
South Valley Area Park
Cibola High School Community Swimming Pool
Deyo Complex Adapative Re-use
Public Safety Training Facility
Fire Station 6 (B) - Avenue C and 32nd St.
Fire Station A - 32nd St. & Avenue 4E
Fire Station E - I-8 and Fortuna Road
Fire Station C - Avenue C and 8th Street
Fire Station D - 40th Street & Avenue 8E
Fire Station #1 Replacement
Police Department Facility Improvements
Fire Station I
Police Storage Facility
4th Avenue Reconstruction
40th Street - Arizona Avenue to Avenue A
24th Street - Avenue B to Avenue C
1st Street - Gila Street to Avenue C
Magnolia Avenue, et al
12th to 16th Streets - 4th Ave to Ave "A"
Camino Alameda, et al (Casa Mañana)
17th to 19th Streets - 5th Ave to Ave A
Villa Hermosa No. 2
32nd Street - 4th Avenue to Avenue B
Maiden Lane & Gila Street - 1st St to Giss Pkwy
36th Street - Arizona Avenue to 4th Avenue
20th Street - Avenue B to Avenue C
Right-of-Way Acquisition
Thacker Lateral Multi-Use Path (North)

06-07
09-10
06-07
08-09
06-07
06-07
06-07
09-10
08-09
06-07
06-07
06-07
06-07
07-08
10-11
13-14
07-08
06-07
06-07
11-12
06-07
10-11
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
06-07
11-12
06-07
06-07
12-13

BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

$3,100,000
0
$2,300,000
0
$1,119,000
$970,000
$700,000
0
0
$200,000
$17,880,000
$4,177,750
$2,680,000
0
0
0
0
$400,000
$2,431,000
0
0
0
0
0
$1,000,000
$1,090,000
0
$500,000
$2,500,000
$1,800,000
$3,800,000
0
0
$1,300,000
$14,300,000
0

$2,000,000
0
0
0
0
0
0
0
0
$2,266,914
0
0
0
$212,500
0
0
$244,375
$4,350,000
0
0
0
0
0
0
$4,500,000
0
$700,000
$1,000,000
0
0
$2,776,393
0
0
0
0
0

$2,000,000
0
0
$3,840,000
0
0
0
0
$2,000,000
0
0
0
0
$2,325,000
0
0
$2,643,750
0
0
0
0
0
$800,000
$1,080,000
0
0
$500,000
0
0
0
0
$475,000
0
0
0
0

$2,000,000
$1,020,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$3,200,000
0
$4,500,000
0
0
0
0
0
0
0
0
0
0
0
0
0

$5,000,000
0
0
0
0
0
0
$7,250,000
$2,300,000
0
0
0
0
0
$265,600
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
$6,000,000
0
0
0
0
0
0
0
0
0
0
0
0
$2,931,050
$3,521,366
0
0
0
$3,342,950
0
$4,500,000
0
0
0
0
0
0
0
0
0
0
$1,830,000
0
0
$3,050,000

CC-1

Fund Summary Listing
CIP #

Title

Year

Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

5.9701
5.9702
5.9705
5.9707
5.9711
5.9714
5.9718
5.9719
5.9720
5.9724
5.9725
5.9728
5.9729
5.9736
5.9737
5.9740
5.9753
5.9811
5.9812
5.0005
5.0008
5.0301
5.0401
5.0403
5.0506
5.0517
5.0518
5.0523
5.0525
5.0527
5.0528
5.0529
5.0530
5.0532
5.0533
5.0534
5.0535

Avenue A - 16th St. to 24th St.
Avenue A - 8th St. to 16th St.
Avenue A - 32nd St. to 36th St.
Giss Parkway Extension
Sahuaro Estates Reconstruction
Engler Avenue - 24th St. & E. Palo Verde St.
32nd Street Reconstruct. - Ave. B to Ave. C
40th Street Reconst. - Ave. A to Ave. B
32nd Street Reconstruct. - Ave. C to Ave. D
36th Street Construction - Ave. B to Ave. C
28th Street Construction - Ave. C to Ave. D
Avenue C Reconstruction - 32nd to 40th Street
Avenue C Reconst. - 24th St. to 32nd St.
Avenue B½ Construction - 32nd St. to 40th St.
Avenue C½ Construction - 36th to 40th St.
Traffic Signal Install. - Ave. B½ & 24th St.
New Fleet Services Maintenance Shop
12th Street - 14th Avenue to Avenue B
24th Street - Avenue 6E to Avenue 9E
28th Street - 8th Ave to 4th Ave
56th Street - ASH to Ave 13E
Traffic Signal System Implementation
Avenue 3E - Gila Ridge Rd. to 32nd St.
Pavement Replacement
34th Drive and U.S.B.R. Central Drain
24th St & Ave 3½E - Ave 3E to 56th St
Orange Avenue Improvements and Beautification
Avenue 6E Widening: 32nd Street to 40th Street
32nd Street Widening - Avenue 3E to Avenue 5E
44th Street - Ave 3½E to 4½E & Ave 7E to 8½E
24th Street - North Frontage Road Widening
32nd Street Expressway Construction
36th Street - Ave 3½E to 6E & Ave 7E to 10E
40th Street - Ave 3½E to Ave 10E
Frontage Road - Ave 9E to Ave 11E
Avenue 8½E - 32nd St Expressway to 44th St
Avenue 8E - 32nd St Expressway to 56th St

06-07
06-07
06-07
08-09
06-07
06-07
06-07
09-10
07-08
09-10
11-12
09-10
06-07
11-12
13-14
08-09
06-07
06-07
06-07
11-12
12-13
06-07
06-07
06-07
07-08
06-07
06-07
10-11
07-08
14-15
15-16
15-16
15-16
15-16
11-12
06-07
06-07

BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND

$3,355,000
$200,000
0
0
$910,000
0
0
0
0
0
0
0
0
0
0
0
0
$880,000
$8,050,000
0
0
$130,000
0
$500,000
0
$1,000,000
$260,000
0
0
0
0
0
0
0
0
0
$3,100,000

$125,000
$4,100,000
$2,250,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$3,800,000
$4,200,000
0
0
$200,000
$1,650,000
$300,000
$70,000
$4,006,000
$1,968,000
0
0
0
0
0
0
0
0
0
0

0
$4,500,000
0
0
0
$1,800,000
0
0
0
0
0
0
$900,000
0
0
$220,000
$9,000,000
$1,500,000
$2,920,000
0
0
$200,000
0
$600,000
$240,000
0
0
0
$3,810,000
0
0
0
0
0
0
0
0

0
$1,520,000
0
0
0
0
$6,000,000
0
0
0
0
$5,585,000
0
0
0
0
$8,450,000
$4,500,000
0
0
0
$200,000
0
0
0
$6,936,000
0
0
0
0
0
0
0
0
0
0
$11,302,000

0
0
0
$11,450,000
0
0
0
0
0
$2,700,000
0
$300,000
$5,550,000
0
0
0
0
0
0
0
0
$200,000
0
$300,000
0
$13,989,000
0
0
0
0
0
0
0
0
0
$2,400,000
0

0
0
0
0
0
0
0
$4,850,000
$5,500,000
$1,600,000
$2,250,000
0
0
$4,550,000
$1,850,000
0
0
0
0
$1,290,000
$3,800,000
0
0
0
0
0
0
$4,630,000
0
$1,193,000
$1,500,000
$4,200,000
$2,640,000
$4,500,000
$3,000,000
0
0

CC-2

Fund Summary Listing
CIP #

Title

Year

5.0536
5.0537
5.0539
5.0542
5.0544
5.0554
5.0574
5.0575
5.0581
5.0584
7.8706
7.9800
7.9806
7.0102
7.0111
7.0113
7.0114
7.0115
7.0116
7.0203
7.0301
7.0302
7.0401
7.0403
7.0500
7.0501
7.0504
7.0505
7.0506
8.8705
8.9502
8.9593
8.9803
8.0003
8.0004
8.0103
8.0300

16th Street Expressway - Ave 2E to Ave 10E
15-16
Yuma Expressway
15-16
Avenue 7E - 32nd St Expressway to 56th St
15-16
Avenue 10E Widening
07-08
4th Avenue Corridor Construction
10-11
Giss Parkway - 4th Avenue to I-8
07-08
16th St & 4th Ave Intersection Improvements
06-07
16th Street Widening - 6th Avenue to 13th Avenue 12-13
4th Avenue Integrated Corridor
10-11
16th Street Widening
06-07
Highway 80 Waterline - Ave 6½E to Ave 8½E
06-07
24th Street Ground Storage Tank
13-14
Agua Viva Water Treatment Plant
06-07
Flocculation/Sedimentation Basin
06-07
8th St Water Transmission Ln - Ave A to Ave B
06-07
Avenue B Water Transmission Line
06-07
Ave 9E Water Transmission Ln - I-8 to 40th St
06-07
Ave 9E Water Transmission Ln - E. Mesa WTP to I-806-07
MSWTP Safe Drinking Water Act Upgrades
06-07
Water Utility Security
06-07
Ave 9E Water Trans. Ln - E. Mesa WTP to 24th St 06-07
40th St Water Transmission Ln - Ave 3E to Ave 9E 06-07
Main Street WTF Chlorine Scrubber Improvement 06-07
Main Street WTF Auxillary Power
06-07
Main Street WTF Filter System Upgrade
06-07
Main Street WTF Mechanical De-watering System 06-07
Main Street WTF Maintenance Shop Building
07-08
Friendship Tower Improvements
06-07
Main Street WTF Sedimentation Basin Covers
06-07
12th Street Trunk Sewer, Phase I & II
06-07
Manhole Rehabilitation/Reconstruction
06-07
Sewer Line Replacements/Improvements
06-07
Desert Dunes Water Pollution Control Fac.
06-07
Administrative Building Expansion
06-07
Colorado River Interceptor Sanitary Sewer
06-07
Figueroa WPCF - Aerator Upgrade
06-07
Wastewater Utility Security
06-07

Fund
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND
BOND

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

0
0
0
0
0
0
$3,000,000
0
0
$2,170,000
$700,000
0
$80,000,000
$450,000
$2,200,000
$2,100,000
$2,200,000
$1,100,000
$3,420,000
$442,000
$2,700,000
$8,300,000
$375,000
$1,095,000
$1,940,100
$1,000,000
0
$2,000,000
$750,000
$1,700,000
$1,000,000
$490,000
$13,000,000
$70,000
$400,000
$2,500,000
$150,000

0
0
0
$4,000,000
0
0
$2,000,000
0
0
$6,430,000
0
0
0
0
0
0
0
0
$3,420,000
$142,000
0
0
0
$900,000
0
0
$1,500,000
0
$750,000
0
0
0
0
$700,000
0
$1,000,000
0

0
0
0
0
0
$3,400,000
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
0
0
0

0
0
0
0
0
0
$8,875,000
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
$49,000,000
0
0
0
0

0
0
0
0
$10,900,000
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
0
0
0
0

$5,500,000
$40,000
$1,590,000
0
$21,800,000
0
0
$11,122,000
$70,000,000
0
0
$4,000,000
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

CC-3

Fund Summary Listing
CIP #

Title

8.0302
8.0304
8.0305
8.0402
8.0404
8.0502
8.0503
9.9301
9.9402

CDBG
1.0300
2.0502

CIT
1.9604

2006-2007

2007-2008

Upgrade Figueroa Service Area
06-07 BOND
Citrus View WPCF Reconfiguration
06-07 BOND
Jack Rabbit Mesa WPCF Upgrades Phase II
06-07 BOND
Figueroa Avenue WPCF Digester Improvements
06-07 BOND
Figueroa WPCF Improvements
06-07 BOND
Figueroa WPCF Inventory Control Building
08-09 BOND
Figueroa Avenue WPCF Primary Clarifier Imp.
06-07 BOND
28th Street Storm Drainage
06-07 BOND
6th Place Storm Sewer
06-07 BOND
Total for BOND Fund

$2,500,000
$1,200,000
$1,812,931
$600,000
$1,500,000
0
$1,500,000
$3,700,000
0
$228,697,781

$2,500,000
0
$8,400,000
$1,100,000
$12,000,000
0
$2,000,000
$2,400,000
$530,000
$90,491,182

Multi-Modal Reconstruction
06-07 CDBG
Carver Park Tennis, Handball & Basketball Court
06-07 CDBG
Total for CDBG Fund

$100,000
$81,000
$181,000

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

Annex./Economic Development Improvements
06-07 CIT
Total for CIT Fund

$400,000
$400,000

$200,000
$200,000

$200,000
$200,000

$200,000
$200,000

$200,000
$200,000

0
0

$1,500,000
$22,500
$100,000
$500,000
$2,122,500

$200,000
0
$100,000
$500,000
$800,000

$200,000
0
$100,000
$500,000
$800,000

$200,000
0
$100,000
$500,000
$800,000

$1,000,000
0
$100,000
$500,000
$1,600,000

0
0
0
0
0

0
$42,000
$120,000
$50,000
0
0
0
0
0

$550,000
0
0
$28,000
0
0
0
0
0

0
0
0
0
$100,000
0
0
0
0

0
0
0
0
0
$40,000
0
0
$200,000

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
$555,000
0
0

DD
1.9757
5.0104
5.0599
8.9593

Budget Authority Reserve
Intersection Safety Upgrades
Traffic Impact Analysis Studies
Sewer Line Replacements/Improvements

GEN
1.9913
1.0300
1.0403
1.0501
1.0502
1.0508
2.9605
2.9607
2.9704

Multi-Agency Visitor Center
Multi-Modal Reconstruction
West Wetlands Mitigation
New Downtown Redevelopment Initiative
Downtown Wayfinder Initiative
East Mesa Facilities
Central Drain Linear Park - Ave C to C¾
45th Avenue & Central Stub 1 Linear Parks
South Valley Area Park

Year

Fund

06-07 DD
06-07 DD
06-07 DD
06-07 DD
Total for DD Fund

07-08
06-07
06-07
06-07
08-09
09-10
12-13
10-11
08-09

GEN
GEN
GEN
GEN
GEN
GEN
GEN
GEN
GEN

CC-4

2008-2009

2009-2010

$2,500,000
$1,800,000
0
0
0
0
0
0
$8,000,000
$2,000,000
$20,000
$200,000
0
0
$2,400,000
0
0
0
$57,673,750 $117,088,000

2010-2011

2011-2016

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$62,604,600 $186,580,366

Fund Summary Listing
CIP #

Title

Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

2.9711
2.9712
2.9713
2.9714
2.9715
2.9716
2.9806
2.0301
2.0500
2.0502
2.0506
2.0507
2.0509
2.0511
3.9802
4.0500

Central Canal Park - Ave. B to E. Main Canal
11-12 GEN
Central Drain Linear Park - Ave B to Ave C
10-11 GEN
Central Canal Linear Park - Ave. C to Ave. D
07-08 GEN
Thacker Lateral Park - 24th to 32nd St.
11-12 GEN
Avenue B½ Linear Park - 32nd to 36th St.
10-11 GEN
Avenue C½ & 28th Street Linear Park
13-14 GEN
Park Facility Improvements
06-07 GEN
Upgrading and Replacement of Restrooms
06-07 GEN
Kennedy Park Parking Lot Expansion
06-07 GEN
Carver Park Tennis, Handball & Basketball Court
06-07 GEN
Beautification of Entry Way to the Readiness Ctr
07-08 GEN
Lighting of Foothills High School Fields
10-11 GEN
Stewart Vincent Wolfe Memorial Playground
06-07 GEN
New Area Park in the East I
09-10 GEN
Parking Lot Maintenance Upgrades
06-07 GEN
Emergency Vehicle Signal Pre-empt
07-08 GEN
Total for GEN Fund

0
0
0
0
0
0
$270,000
$390,000
$180,000
$4,800
0
0
$50,000
0
$100,000
0
$1,206,800

0
0
$20,000
0
0
0
$370,000
$250,000
$200,000
0
$20,000
0
0
0
$350,000
$54,000
$1,842,000

0
0
0
0
0
0
$370,000
$260,000
0
0
$183,820
0
0
0
$350,000
$54,000
$1,317,820

0
0
0
0
0
0
$370,000
0
0
0
0
0
0
$100,000
$350,000
0
$1,060,000

0
$70,000
0
0
$45,000
0
0
0
0
0
0
$20,000
0
$500,000
$350,000
$54,000
$1,039,000

$320,000
$570,000
0
$435,000
$170,000
$350,000
0
0
0
0
0
$520,000
0
0
0
0
$2,920,000

$500,000
$1,460,000
0
0
$3,000,000
$1,900,000
0
$3,000,000
$2,300,000
0
0
0
$50,000
0
$12,210,000

$500,000
0
$3,650,000
$2,000,000
0
0
$480,000
0
$400,000
0
0
0
$50,000
$500,000
$7,580,000

$500,000
0
0
$2,000,000
0
0
0
0
0
$500,000
$1,100,000
0
$50,000
0
$4,150,000

$500,000
0
0
0
0
0
0
0
0
0
0
$500,000
$50,000
0
$1,050,000

$2,500,000
0
0
0
0
0
0
0
0
0
0
0
$50,000
0
$2,550,000

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0

0

0

0

$200,000

0

GRNT
1.9757
1.9802
1.9911
1.9913
1.0002
1.0015
1.0017
1.0300
1.0302
1.0502
1.0601
5.9622
5.0509
5.0518

HURF
1.9601

Year

Budget Authority Reserve
06-07 GRNT
Main Street Reconstruction
06-07 GRNT
Natural History Museum
07-08 GRNT
Multi-Agency Visitor Center
07-08 GRNT
East Wetlands
06-07 GRNT
Gateway Riverfront Park Project
06-07 GRNT
Riverfront Development Grande Promenade
06-07 GRNT
Multi-Modal Reconstruction
06-07 GRNT
800 MHZ New Radio Site
06-07 GRNT
Downtown Wayfinder Initiative
08-09 GRNT
Pivot Point
06-07 GRNT
West Main Canal Multi-use Path
08-09 GRNT
School Traffic Safety and Circulation Improvements 06-07 GRNT
Orange Avenue Improvements and Beautification
06-07 GRNT
Total for GRNT Fund

Soil Remediation Site

06-07 HURF
CC-5

Fund Summary Listing
CIP #

Title

Year

Fund

1.0012
1.0025
1.0508
2.9605
2.9606
2.9714
2.9715
2.9716
5.8330
5.8903
5.9205
5.9208
5.9408
5.9506
5.9510
5.9511
5.9602
5.9609
5.9610
5.9710
5.9711
5.9714
5.9715
5.9753
5.9804
5.9807
5.9904
5.9906
5.9910
5.9911
5.0411
5.0505
5.0512
5.0514
5.0577
5.0578
5.0579

Gila Street Extension
West Wetlands Road
East Mesa Facilities
Central Drain Linear Park - Ave C to C¾
Avenue C¾ Alignment Park - 16th St to 24th St
Thacker Lateral Park - 24th to 32nd St.
Avenue B½ Linear Park - 32nd to 36th St.
Avenue C½ & 28th Street Linear Park
1st Avenue - Giss Pkwy to 12th Street
23rd Avenue Widening
12th to 16th Streets - 4th Ave to Ave "A"
Catalina Drive - 32nd St. to 4th Ave.
Maiden Lane & Gila Street - 1st St to Giss Pkwy
Elks Lane - 24th Street to N. of Camino Real
Driveway Replacements
Sidewalk Handicap Ramps
1st Avenue - 16th Street to 12th Street
Thacker Lateral Multi-Use Path (North)
Thacker Lateral Multi-Use Path (South)
3rd Street - Magnolia Ave to Ave B
Sahuaro Estates Reconstruction
Engler Avenue - 24th St. & E. Palo Verde St.
29th Street between 4th Ave. & 8th Ave.
New Fleet Services Maintenance Shop
El Paseo Real Construction
11th Street - 3rd Avenue to 2nd Avenue
Street Lights - Infill/Growth
Rancho Verde Subdivision Reconstruction
14th Street - 1st Ave to 4th Ave
Magnolia Village Units 1,2, and 3
Automated Traffic Counting Addition
38th Ave. and U.S.B.R. Central Drain
Trap Lane Safety Improvements
Traffic Signal Upgrades
Major Intersection and Location Studies
Roadway Safety Improvements
Palo Verde Street Speed Control Improvements

06-07
06-07
09-10
12-13
10-11
11-12
10-11
13-14
07-08
06-07
06-07
06-07
06-07
09-10
06-07
06-07
06-07
12-13
08-09
07-08
06-07
06-07
06-07
06-07
10-11
06-07
06-07
10-11
06-07
09-10
06-07
08-09
07-08
11-12
07-08
08-09
09-10

HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF
HURF

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

$825,000
$50,000
0
0
0
0
0
0
0
$230,000
$150,000
$55,000
$50,000
0
$40,000
$10,000
$100,000
0
0
0
$10,000
$50,000
$140,000
$100,000
0
$70,000
$50,000
0
$210,000
0
$10,000
0
0
0
0
0
0

0
0
0
0
0
0
0
0
$800,000
0
0
0
0
0
$40,000
$10,000
$400,000
0
0
$40,000
0
$100,000
0
$50,000
0
0
0
0
0
0
$10,000
0
$271,300
0
$100,000
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
$40,000
$10,000
0
0
$580,000
$380,000
0
0
0
0
0
0
0
0
0
0
$10,000
$50,000
0
0
0
0
0

0
0
$40,000
0
0
0
0
0
0
0
0
$550,000
0
$45,000
$40,000
$10,000
0
0
0
0
0
0
0
0
0
0
0
0
0
$50,000
$10,000
$200,000
0
0
$100,000
$250,000
$141,600

0
0
0
0
$49,000
0
0
0
0
0
0
0
0
$390,000
$40,000
$10,000
0
0
0
0
0
0
0
0
$202,000
0
0
$30,000
0
0
0
0
0
0
0
0
0

0
0
0
$405,000
$426,000
$385,000
$200,000
$270,000
0
0
0
0
0
0
0
0
0
$285,000
0
0
0
0
0
0
0
0
0
$405,000
0
0
0
0
0
$1,260,000
0
0
0

CC-6

Fund Summary Listing
CIP #

Title

9.9801
9.0401
9.0500
9.0501
9.0502
9.9319

IMPCT
1.9757
1.0504
5.9718
5.9720
5.9722
5.9726
5.9728
5.9731
5.9741
5.9742
5.9812
5.9990
5.0503
5.0508
5.0516

IMPD
1.0568
5.8703
8.9800
9.9316

OTHR
1.9757
1.9913
1.0017

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Fix Alley Drainage - 4th Avenue & Ave. A
06-07 HURF
Cibola Heights Stormwater Basin Improvements
06-07 HURF
Storm Water Drainage
06-07 HURF
Storm Water Lift Station Conversion
10-11 HURF
Dunes Drainage Basin
06-07 HURF
Ext. Storm Sewer/Arena Dr/9th to 10th St
07-08 HURF
Total for HURF Fund

$100,000
$15,000
$260,000
0
$10,000
0
$2,535,000

0
0
0
0
0
$100,000
$1,921,300

0
0
0
0
$90,000
0
$1,160,000

0
0
0
0
$5,000
0
$1,441,600

0
0
0
$160,000
0
0
$1,081,000

0
0
0
0
0
0
$3,636,000

Budget Authority Reserve
06-07 IMPCT
Vehicle Acquisitions
06-07 IMPCT
32nd Street Reconstruct. - Ave. B to Ave. C
06-07 IMPCT
32nd Street Reconstruct. - Ave. C to Ave. D
07-08 IMPCT
Avenue B½ Construction - 28th St. to 32nd St.
10-11 IMPCT
28th Street Constr. - Ave. B to Ave. C
06-07 IMPCT
Avenue C Reconstruction - 32nd to 40th Street
06-07 IMPCT
Avenue B Reconst. - 24th to 32nd Street
12-13 IMPCT
Traffic Signal - Ave B½ & 32nd Street
09-10 IMPCT
Traffic Signal Install. - Ave. B & 36th St.
11-12 IMPCT
24th Street - Avenue 6E to Avenue 9E
06-07 IMPCT
Traffic Signal Installation and Upgrades
06-07 IMPCT
40th Street Bridge - Area Service Highway
12-13 IMPCT
'A' Canal Crossings
10-11 IMPCT
Roadways Plan Alignment Studies
06-07 IMPCT
Total for IMPCT Fund

$3,000,000
$418,500
$300,000
0
0
0
$300,000
0
0
0
$750,000
$400,000
0
0
$260,000
$5,428,500

0
$418,500
$600,000
$400,000
0
0
0
0
0
0
0
$400,000
0
0
0
$1,818,500

0
$868,500
0
0
0
$300,000
0
0
0
0
0
0
0
0
0
$1,168,500

0
$418,500
0
0
0
0
0
0
$240,000
0
0
0
0
0
0
$658,500

0
$418,500
0
0
0
0
0
0
0
0
0
0
0
0
0
$418,500

0
0
0
0
$1,300,000
0
0
$2,130,000
0
$240,000
0
0
$450,000
$4,050,000
0
$8,170,000

Improvement District No. 68 - Castle Dome Ave.
06-07 IMPD
Del Oro Reconstruction, et al
07-08 IMPD
Cemetery/Main Street - 6th-7th Streets
11-12 IMPD
Storm Water Drainage - Del Oro Estates
11-12 IMPD
Total for IMPD Fund

$3,300,000
0
0
0
$3,300,000

0
$150,000
0
0
$150,000

0
$550,000
0
0
$550,000

0
0
0
0
0

0
0
0
0
0

0
0
$300,000
$2,695,000
$2,995,000

$700,000
0
$60,000

$800,000
0
0

$800,000
$1,000,000
0

$600,000
0
0

$3,000,000
0
0

0
0
0

Budget Authority Reserve
Multi-Agency Visitor Center
Riverfront Development Grande Promenade

Year

Fund

06-07 OTHR
07-08 OTHR
06-07 OTHR

CC-7

Fund Summary Listing
CIP #

Title

1.0106
1.0302
1.0500
1.0503
2.9602
2.0509
2.0511
5.9701
5.9812
5.0401
5.0409
5.0411
5.0510
5.0517
5.0584
9.9301

PBSF
1.0302
4.9601
4.0400
4.0502
4.0503

Year

Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Citywide Fiber Optic Cabling Installation
06-07 OTHR
800 MHZ New Radio Site
06-07 OTHR
Downtown / I-8 Trailblazing & City ID Imps.
07-08 OTHR
Yuma Crossing Exhibit Master Plan
06-07 OTHR
Yuma Valley Area Park
06-07 OTHR
Stewart Vincent Wolfe Memorial Playground
06-07 OTHR
New Area Park in the East I
09-10 OTHR
Avenue A - 16th St. to 24th St.
06-07 OTHR
24th Street - Avenue 6E to Avenue 9E
06-07 OTHR
Avenue 3E - Gila Ridge Rd. to 32nd St.
06-07 OTHR
8th Street - East Main Canal to Avenue B
06-07 OTHR
Automated Traffic Counting Addition
06-07 OTHR
Bus Stops, Bus Bays and Bus Shelters
06-07 OTHR
24th St & Ave 3½E - Ave 3E to 56th St
06-07 OTHR
MCAS Sign & Signal Improvements
06-07 OTHR
28th Street Storm Drainage
06-07 OTHR
Total for OTHR Fund

0
$750,000
0
$25,000
$2,500,000
$1,000,000
0
$699,000
0
$4,300,000
$170,000
$100,000
$225,000
$1,044,000
$1,035,000
$1,200,000
$13,808,000

$500,000
0
$155,000
0
0
0
0
0
$3,500,000
$2,200,000
$130,000
$100,000
$75,000
0
$1,000,000
0
$8,460,000

$500,000
0
0
0
0
0
0
0
0
0
0
$100,000
$75,000
0
$1,000,000
$1,000,000
$4,475,000

0
0
0
0
0
0
0
0
0
0
0
$100,000
$75,000
$2,000,000
0
0
$2,775,000

0
0
0
0
0
0
$2,000,000
0
0
0
0
0
$75,000
$2,000,000
0
$1,000,000
$8,075,000

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

800 MHZ New Radio Site
06-07 PBSF
Fire Station 6 (B) - Avenue C and 32nd St.
06-07 PBSF
Police Department Facility Improvements
06-07 PBSF
Police Storage Facility
06-07 PBSF
Land Acquisition for all current Fire Facility Projects 06-07 PBSF
Total for PBSF Fund

$1,750,000
$220,000
$440,000
$400,000
$2,250,000
$5,060,000

$200,000
0
0
0
$1,250,000
$1,450,000

0
0
0
$140,000
$312,500
$452,500

0
0
0
0
$350,000
$350,000

0
0
0
0
0
0

0
0
0
0
0
0

PRO
2.9602
5.8325

Yuma Valley Area Park
24th Street - Avenue B to Avenue C

06-07 PRO
06-07 PRO
Total for PRO Fund

$370,000
0
$370,000

0
0
0

0
$3,420,000
$3,420,000

0
0
0

0
0
0

0
0
0

RCX
2.0508
3.9802
3.0200
3.0202

Desert Sun Stadium
Parking Lot Maintenance Upgrades
Civic Center Roof Replacement
Replacement of Air Conditioning Compres.

06-07 RCX
06-07 RCX
08-09 RCX
06-07 RCX
Total for RCX Fund

$250,000
$150,000
0
$540,000
$940,000

0
$250,000
0
0
$250,000

0
$300,000
$400,000
0
$700,000

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

CC-8

Fund Summary Listing
CIP #

Title

Year

Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

ROAD
1.9802
1.9908
1.0017
5.8308
5.8312
5.8322
5.8323
5.8325
5.8326
5.8702
5.9108
5.9203
5.9211
5.9404
5.9504
5.9508
5.9512
5.9618
5.9619
5.9622
5.9628
5.9700
5.9702
5.9705
5.9707
5.9713
5.9718
5.9719
5.9720
5.9722
5.9724
5.9725
5.9726
5.9728
5.9729

Main Street Reconstruction
Madison Avenue Reconstruction
Riverfront Development Grande Promenade
Arizona Ave - 16th Street to Palo Verde
4th Avenue Reconstruction
Arizona Avenue - 32nd to 40th Street
40th Street - Arizona Avenue to Avenue A
24th Street - Avenue B to Avenue C
Ave A - 40th St to Airport Loop Road
1st Street - Gila Street to Avenue C
28th St. - 4th Ave. to Alley West of Madison Ave.
36th Street Const. - 4th Ave to 8th Ave
Airport Loop Road, et al
Major Intersection Improvements
36th Street - Arizona Avenue to 4th Avenue
8th Avenue - 24th Street to 32nd Street
Right-of-Way Acquisition
16th Street - 45th Ave to Ave D
24th Street - Avenue C to Avenue D
West Main Canal Multi-use Path
Intersection Sight Distance
Pacific Avenue Sidewalks
Avenue A - 8th St. to 16th St.
Avenue A - 32nd St. to 36th St.
Giss Parkway Extension
East Palo Verde St. - Pacific Ave to Ave 2½E
32nd Street Reconstruct. - Ave. B to Ave. C
40th Street Reconst. - Ave. A to Ave. B
32nd Street Reconstruct. - Ave. C to Ave. D
Avenue B½ Construction - 28th St. to 32nd St.
36th Street Construction - Ave. B to Ave. C
28th Street Construction - Ave. C to Ave. D
28th Street Constr. - Ave. B to Ave. C
Avenue C Reconstruction - 32nd to 40th Street
Avenue C Reconst. - 24th St. to 32nd St.

06-07
06-07
06-07
06-07
10-11
07-08
07-08
06-07
07-08
06-07
09-10
11-12
06-07
07-08
11-12
08-09
06-07
08-09
06-07
08-09
06-07
06-07
06-07
06-07
08-09
08-09
06-07
09-10
07-08
10-11
09-10
11-12
07-08
09-10
06-07

ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD

$1,815,000
$150,000
0
$250,000
0
0
0
$50,000
0
$200,000
0
0
$97,200
0
0
0
$125,000
0
0
0
$200,000
$360,000
$650,000
$75,000
0
0
$300,000
0
0
0
0
0
0
0
$300,000

0
0
$60,000
0
0
$120,000
$500,000
$100,000
$50,000
0
0
0
0
$180,000
0
0
$250,000
0
0
0
$200,000
0
0
0
0
0
$600,000
0
$250,000
0
0
0
$380,000
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$135,000
$250,000
$2,900,000
$200,000
$80,000
$100,000
0
0
0
$800,000
$495,000
0
0
$200,000
0
0
0
$900,000
0
0

0
0
0
0
0
0
0
0
0
0
$300,000
0
0
0
0
0
$250,000
0
0
$100,000
$100,000
0
0
0
$1,200,000
$1,575,000
0
$650,000
0
0
$285,000
0
0
$300,000
0

0
0
0
0
$500,000
0
0
0
0
0
0
0
0
0
0
0
$250,000
0
0
0
$100,000
0
0
0
0
0
0
$800,000
0
$460,000
$400,000
0
0
$700,000
0

0
0
0
0
$980,000
0
0
0
0
0
0
$1,740,000
0
0
$660,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$1,300,000
0
$800,000
0
$800,000
0

CC-9

Fund Summary Listing
CIP #

Title

Year

Fund

5.9731
5.9732
5.9733
5.9736
5.9737
5.9739
5.9806
5.9811
5.9907
5.9912
5.9913
5.9990
5.0005
5.0008
5.0104
5.0113
5.0200
5.0401
5.0404
5.0405
5.0406
5.0408
5.0409
5.0414
5.0416
5.0503
5.0507
5.0508
5.0515
5.0522
5.0523
5.0524
5.0525
5.0534
5.0538
5.0548
5.0552

Avenue B Reconst. - 24th to 32nd Street
40th St. ROW Acquisition - Ave. C to Ave. D
40th St. ROW Acquisition - Ave. B to Ave. C
Avenue B½ Construction - 32nd St. to 40th St.
Avenue C½ Construction - 36th to 40th St.
Traffic Signal Install - Avenue C & 28th Street
Traffic Signal Interconnection
12th Street - 14th Avenue to Avenue B
Upgrade Traffic Signals w/Illumin. Signs
32nd Street - Avenue A to 8th Avenue
Arizona Avenue - 16th to Giss Pky
Traffic Signal Installation and Upgrades
28th Street - 8th Ave to 4th Ave
56th Street - ASH to Ave 13E
Intersection Safety Upgrades
Avenue B Turn Lanes
Araby Road - I-8 West to 24th Street
Avenue 3E - Gila Ridge Rd. to 32nd St.
16th Street Corridor Study
4th Avenue - 32nd Street Corridor Study
Pacific Avenue Access Study & Implementation
24th Street - Ave 2½E to Ave 3E
8th Street - East Main Canal to Avenue B
Avenue 7E Bridge Replacement
33rd Drive Extension
40th Street Bridge - Area Service Highway
Ave. B & 24th St. Intersection
'A' Canal Crossings
Roadways Plan Modeling Study
Expressways Access Studies
Avenue 6E Widening: 32nd Street to 40th Street
32nd Street & Pacific Avenue Improvements
32nd Street Widening - Avenue 3E to Avenue 5E
Avenue 8½E - 32nd St Expressway to 44th St
Avenue 7E - North Construction
Avenue 5½E Construction
East Yuma Freeway

12-13
11-12
10-11
11-12
13-14
10-11
06-07
06-07
11-12
06-07
06-07
06-07
11-12
12-13
06-07
11-12
06-07
06-07
06-07
06-07
08-09
06-07
06-07
06-07
06-07
12-13
06-07
10-11
06-07
06-07
10-11
08-09
07-08
06-07
15-16
11-12
06-07

ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD
ROAD

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

0
0
0
0
0
0
$315,000
0
0
$100,000
$400,000
$390,000
0
0
$100,000
0
$400,000
$150,000
$75,500
$75,500
0
$60,000
$575,000
$30,000
$340,000
0
$90,000
0
$50,000
$154,000
0
0
0
$60,000
0
0
$100,000

0
0
0
0
0
0
0
$250,000
0
0
$400,000
$460,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$255,000
0
0
$420,000
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
$350,000
0
0
0
0
0
0
0
0
$40,000
$775,000
0
0
0
0
0
0
0
$223,000
0
$94,500
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
$400,000
0
0
0
0
0
0
0
0
$90,000
0
0
0
0
0
0
0
0
$143,000
0
$372,600
0
$300,000
0
0
0

0
0
$600,000
0
0
$250,000
0
0
0
0
0
$400,000
0
0
0
0
0
0
0
0
$280,000
0
0
0
0
0
0
$100,000
0
0
$500,000
0
0
$400,000
0
0
0

$7,870,000
$600,000
0
$1,480,000
$1,010,000
0
0
0
$178,200
0
0
0
$310,000
$1,500,000
0
$400,000
0
0
0
0
$800,000
0
0
0
0
$9,000,000
0
$50,000
0
0
0
0
0
0
$50,000
$480,000
0

CC-10

Fund Summary Listing
CIP #

Title

5.0554
5.0564
5.0566
5.0575
5.0576
5.0577
5.0578
5.0582
9.9301
9.9400
9.9401
9.0100
9.0101

SCF
8.0200
8.0301
8.0403
8.0405
8.0500
8.0501

Year

Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Giss Parkway - 4th Avenue to I-8
07-08 ROAD
45th Avenue - 5th St to 28th St
06-07 ROAD
52nd Street Construction
15-16 ROAD
16th Street Widening - 6th Avenue to 13th Avenue 12-13 ROAD
24th Street / Avenue B Corridor Studies
11-12 ROAD
Major Intersection and Location Studies
07-08 ROAD
Roadway Safety Improvements
08-09 ROAD
Expressways Access Studies
08-09 ROAD
28th Street Storm Drainage
06-07 ROAD
The Manors Storm Sewer System
11-12 ROAD
8th Avenue Storm Sewer Extension
09-10 ROAD
Araby Road Drainage Improvements
06-07 ROAD
Stormwater NPDES Permit
06-07 ROAD
Total for ROAD Fund

0
$470,000
0
0
0
0
0
0
$130,000
0
0
$42,000
$125,000
$8,804,200

$450,000
0
0
0
0
0
0
0
0
0
0
0
$136,000
$5,061,000

0
0
0
0
0
$100,000
$250,000
$154,000
0
0
0
0
$100,000
$8,146,500

0
0
0
0
0
0
0
$255,000
0
0
$40,000
0
$184,000
$6,544,600

0
0
0
0
0
$100,000
0
$223,000
0
0
0
0
0
$6,063,000

0
0
$840,000
$576,000
$750,000
0
0
$143,000
0
$50,000
0
0
0
$32,367,200

Figueroa WPCF Digester Electrical Upgrades
06-07 SCF
Figueroa WPCF Gate Replacements
06-07 SCF
Figueroa WPCF System Upgrades
06-07 SCF
Figueroa WPCF NPDES Renewal
06-07 SCF
Update City's 208 Facilities Plan
06-07 SCF
Secondary Clarifier Upgrades & Improvements
06-07 SCF
Total for SCF Fund

$150,000
$115,000
$800,000
$840,000
$100,000
$150,000
$2,155,000

0
$500,000
0
$300,000
$250,000
$1,500,000
$2,550,000

0
0
0
0
0
$2,000,000
$2,000,000

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

SSIC
8.0302
8.0303

Upgrade Figueroa Service Area
Sanitary Sewer Collection System Model

06-07 SSIC
06-07 SSIC
Total for SSIC Fund

$700,000
$65,000
$765,000

0
$30,000
$30,000

0
$30,000
$30,000

0
$30,000
$30,000

0
0
0

0
0
0

STP
5.0414
5.8702
5.9402

Avenue 7E Bridge Replacement
1st Street - Gila Street to Avenue C
32nd Street - 4th Avenue to Avenue B

06-07 STP
06-07 STP
06-07 STP
Total for STP Fund

$120,000
0
$800,000
$920,000

0
$650,000
$600,000
$1,250,000

0
$507,000
0
$507,000

0
0
0
0

0
0
0
0

0
0
0
0

SUF
1.9802

Main Street Reconstruction

06-07 SUF

$825,000

0

0

0

0

0

CC-11

Fund Summary Listing
CIP #

Title

1.9908
1.0508
5.9753
8.9305
8.9404
8.9502
8.9593
8.0005
8.0006
8.0100
8.0104
8.0400
8.0401

Madison Avenue Reconstruction
East Mesa Facilities
New Fleet Services Maintenance Shop
Sanitary Sewer Line Repairs/Replacement
Avenue B & 24th Street 12" Force Main
Manhole Rehabilitation/Reconstruction
Sewer Line Replacements/Improvements
1st Avenue Trunk Sewer Replacement
Riverfront Park Manhole Replacement
5th Avenue Sewerline Replacement
Figueroa WPCF SCADA Improvements
5th Street Sanitary Sewer Replacement
10th Ave/Ave A Alley Sanitary Sewer

TWO%
1.0000
1.0003
1.0011
1.0014
1.0015
1.0019
1.0500
1.0601
3.9707
3.9802

Year

Fund

06-07 SUF
09-10 SUF
06-07 SUF
10-11 SUF
06-07 SUF
06-07 SUF
06-07 SUF
07-08 SUF
06-07 SUF
06-07 SUF
06-07 SUF
07-08 SUF
07-08 SUF
Total for SUF Fund

Railroad Settling Tank
06-07 TWO%
Yuma Crossing Retail Compon./Canal Walk
06-07 TWO%
Riverfront Development Master Planning
06-07 TWO%
Relocation of US Fish and Wildlife Svc.
07-08 TWO%
Gateway Riverfront Park Project
06-07 TWO%
Miscellaneous Structure Demolition
07-08 TWO%
Downtown / I-8 Trailblazing & City ID Imps.
07-08 TWO%
Pivot Point
06-07 TWO%
Variable Frequency Drive (VFD)Sys.(DHGC)
06-07 TWO%
Parking Lot Maintenance Upgrades
06-07 TWO%
Total for TWO% Fund

WCF
7.0509

Main Street WTF AZPDES Permit

WSDC
7.8722
7.9210
7.9305
7.9311

Avenue 3E and Gila Ridge Road Watermains
3rd Street Watermain - Magnolia Ave. to Ave. B
12th Street Waterline - 14th Ave. to 21st Dr.
36th Street Waterline - 4th Ave. to 8th Ave.

06-07 WCF
Total for WCF Fund

06-07
07-08
07-08
11-12

WSDC
WSDC
WSDC
WSDC

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

$60,000
0
$100,000
0
$290,000
0
$170,000
0
$90,000
$29,500
$100,000
0
0
$1,664,500

0
0
$50,000
0
0
$200,000
$353,400
$450,000
0
0
$50,000
$280,000
$10,000
$1,393,400

0
0
0
0
0
$200,000
$400,000
0
0
0
0
0
$400,000
$1,000,000

0
$40,000
0
0
0
$200,000
$760,000
0
0
0
0
0
0
$1,000,000

0
0
0
$164,000
0
$200,000
$636,000
0
0
0
0
0
0
$1,000,000

0
0
0
$1,478,000
0
0
0
0
0
0
0
0
0
$1,478,000

$15,000
$30,000
$28,000
$550,000
$626,000
0
0
$75,000
$488,000
$150,000
$1,962,000

0
0
0
0
0
$100,000
$100,000
$250,000
0
0
$450,000

0
0
0
0
0
0
0
$900,000
0
0
$900,000

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
0
0
0
0
0

$750,000
$750,000

$250,000
$250,000

0
0

0
0

0
0

0
0

$160,000
0
0
0

$190,000
$37,000
$15,000
0

0
$410,000
$190,000
0

0
0
0
0

0
0
0
0

0
0
0
$140,000

CC-12

Fund Summary Listing
CIP #

Title

7.9417
7.9603
7.9800
7.0118

UNF
1.9601
1.9916
1.0106
2.9713
2.0001
2.0300
2.0504
2.0505
2.0510
5.9102
5.9716
5.9723
5.9734
5.9744
5.9745
5.9990
5.0302
5.0542
5.0546
5.0547
5.0548
5.0549
5.0551
5.0552
5.0562
5.0564
5.0581
7.9310
8.0510

Year

Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

16th St. & Zone 2 Waterline - Arizona Ave. to Ave. A 11-12 WSDC
Gila Ridge Rd Watermains - Ave 4½E to Araby Rd 06-07 WSDC
24th Street Ground Storage Tank
13-14 WSDC
32nd St Water Trans. Ln - Ave B to Friendship Twr 06-07 WSDC
Total for WSDC Fund

0
$400,000
0
$760,000
$1,320,000

0
$425,000
0
0
$667,000

0
0
0
0
$600,000

0
0
0
0
0

0
0
0
0
0

$1,110,000
0
$200,000
0
$1,450,000

Soil Remediation Site
06-07 UNF
Riverfront Infrastructure Improvements
06-07 UNF
Citywide Fiber Optic Cabling Installation
06-07 UNF
Central Canal Linear Park - Ave. C to Ave. D
07-08 UNF
Smucker Park Improvements
08-09 UNF
Lighting for Parks and Athletic Fields
06-07 UNF
Shade Structures
06-07 UNF
West Wetlands Amphitheater Improvements
09-10 UNF
Yuma Art Center Museum
06-07 UNF
16th Street Right Turn Lane @ Avenue B
10-11 UNF
8th Street and Main Street Paving
14-15 UNF
36th Street Construction - Ave. C to Ave. D
11-12 UNF
Avenue D Bike Path
13-14 UNF
Avenue D ROW Acquisition - 32nd St. to 40th St.
12-13 UNF
Avenue C½ Bike Path
10-11 UNF
Traffic Signal Installation and Upgrades
06-07 UNF
Palo Verde Street Construction
10-11 UNF
Avenue 10E Widening
07-08 UNF
Avenue 4½E - 32nd St Expressway to 44th St
15-16 UNF
Avenue 4E - Gila Ridge Rd to Yuma Expressway
15-16 UNF
Avenue 5½E Construction
11-12 UNF
Avenue 5E - 16th St Exp. to Yuma Expressway
15-16 UNF
Avenue 7½E - 32nd St Expressway to 56th St
15-16 UNF
East Yuma Freeway
06-07 UNF
40th Street - Avenue B to Avenue D
15-16 UNF
45th Avenue - 5th St to 28th St
06-07 UNF
4th Avenue Integrated Corridor
10-11 UNF
10" Waterline at 28th St E. of 4th Avenue
12-13 UNF
Figueroa WPCF Auxiliary Power Improvements
06-07 UNF
Total for UNF Fund

$135,000
$94,000
$50,000
0
0
$375,000
$120,000
0
$140,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$750,000
$1,664,000

0
0
$500,000
0
0
$375,000
$120,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$250,000
$1,245,000

0
0
$500,000
$570,000
$150,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$1,220,000

0
0
0
0
0
0
0
0
$500,000
0
0
0
0
0
$500,000
$4,100,000
0
0
0
$325,000
0
0
0
0
0
0
0
0
0
$85,000
$350,000
$350,000
0
$140,000
0
0
0
0
0
0
0
0
0
0
0
$1,325,000
0 $310,900,000
0
0
0 $17,220,000
0
$1,460,400
0
0
0
0
$1,350,000 $335,905,400

0
0
0
0
0
0
0
$150,000
0
0
$330,000
$2,190,000
$83,000
$800,000
0
0
0
$33,206,000
$795,000
$1,920,000
$4,320,000
$4,200,000
0
0
$994,000
0
$13,143,600
$106,000
0
$62,237,600

CC-13

Fund Summary Listing
CIP #
WUF
1.9802
1.9908
1.9916
1.0508
5.9753
7.8225
7.8310
7.8802
7.9294
7.9307
7.9308
7.9309
7.9408
7.9416
7.9490
7.9503
7.9602
7.9606
7.9707
7.9803
7.9904
7.9996
7.0103
7.0107
7.0108
7.0110
7.0117
7.0122
7.0300
7.0403
7.0503
7.0507
7.0508

Title

Year

Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Main Street Reconstruction
06-07 WUF
Madison Avenue Reconstruction
06-07 WUF
Riverfront Infrastructure Improvements
06-07 WUF
East Mesa Facilities
09-10 WUF
New Fleet Services Maintenance Shop
06-07 WUF
1st Avenue Waterline - 8th St to 12th St
06-07 WUF
2nd Avenue Waterline - 12th St to 16th St
06-07 WUF
5th Ave Watermain - 8th St to 16th St
06-07 WUF
Fire Hydrants
06-07 WUF
28th Street Waterline - 8th Ave to Ave A
07-08 WUF
19th Street Waterline - 4th Ave. to Arizona Ave.
08-09 WUF
Magnolia Ave Watermain - 1st St to 8th St
06-07 WUF
3rd & 4th Ave Waterlines - 3rd St. to 4th St.
06-07 WUF
Pecan Grove Waterline Improvements
07-08 WUF
New Water Services
06-07 WUF
8th Avenue Waterline - 24th St to 32nd St
08-09 WUF
Avenue A Waterline - 16th to 24th Streets
06-07 WUF
15th, 16th & 17th Ave Waterlines - 3rd St to 8th St 06-07 WUF
19th St. 10" Watermain - 4th Ave. to Ave. A
09-10 WUF
Orange Avenue Waterline - 4th St to 8th St
06-07 WUF
Carbon Feeder Improvements
06-07 WUF
Waterline Replacement/Improvements
06-07 WUF
1st Avenue Waterline - 12th St to 16th St
07-08 WUF
Zone 2 to Zone 1 Pressure Reducing Valve
06-07 WUF
Potable Water Dedicated Sample Taps
06-07 WUF
24th Street 16" Waterline Replacement
07-08 WUF
SCADA System Upgrades, Phase I
06-07 WUF
Environmental Laboratory Equipment
07-08 WUF
1st Ave Water Transmission Ln - 5th St to 16th St 06-07 WUF
Main Street WTF Auxillary Power
06-07 WUF
Main Street WTF Operator Control Center
08-09 WUF
Main Street WTF Yard Paving Improvements
06-07 WUF
Water System Master Plan Update
06-07 WUF
Total for WUF Fund

$536,000
$68,895
$287,000
0
$100,000
$55,000
$130,000
$470,000
$100,000
0
0
$394,000
$190,000
0
$125,000
0
$350,000
$420,000
0
$20,000
$200,000
$800,000
0
$270,000
$60,000
0
$406,000
0
$20,000
$18,000
0
$220,000
$250,000
$5,489,895

0
0
0
0
$50,000
$220,000
$255,000
0
$50,000
$100,000
0
0
0
$25,000
$125,000
0
0
$420,000
0
0
0
$800,000
$205,000
0
$60,000
$520,000
0
$420,000
$450,000
0
0
0
0
$3,700,000

0
0
0
0
0
0
0
0
$50,000
0
$104,000
0
0
0
$125,000
$47,500
0
0
0
0
0
$800,000
0
0
$60,000
0
0
$350,000
0
0
$450,000
0
0
$1,986,500

0
0
0
$40,000
0
0
0
0
$50,000
0
$90,000
0
0
0
$150,000
0
0
0
$285,000
$350,000
0
$800,000
0
0
0
0
0
0
0
0
0
0
0
$1,765,000

0
0
0
0
0
0
0
0
$50,000
0
0
0
0
0
$150,000
0
0
0
0
0
0
$800,000
0
0
0
0
0
0
0
0
0
0
0
$1,000,000

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
0
0
0
0
0
0

CC-14

Fund Summary Listing
CIP #

Title

Year
Total

Fund

2006-2007

2007-2008

$301,754,176 $134,559,382

2008-2009

2009-2010

2011-2016

$92,457,570 $136,112,700 $421,536,500 $301,834,166
Grand Total

CC-15

2010-2011

$1,388,254,494

Soil Remediation Site

Status: 06

1.9601

Department: DCD

Target Year: 06-07

Description:
Find a location and construct a 75' by 75' bermed concrete slab with 6 compartmentalized sections to be used for the purposes of
bioremediating spill absorbent produced in the course of removing petroleum product spills by street crews, the hazardous materials
team and others, in the City. Containment of the material shall also require either a cover or tie down attachments for the material.
The site selected will require a conditional use permit.
Location:
Yet to be determined
Related Projects:
Justification:
Current procedures require collecting spill absorbent in 55 gallon drums at the public works yard and disposing of the material at a
special landfill at quarterly intervals. These costs will exceed $10,000 annually.
Planning Context:

Project Schedule
Fund
HURF
UNF

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$0

$0

$0

$0

$ 200,000

$0

$ 200,000

$ 135,000

$0

$0

$0

$0

$0

$ 135,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 135,000

$0

$0

$0

$ 200,000

$0

$ 335,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

1-1

$ 20,000
$ 50,000
$ 200,000
$ 15,000
$ 50,000
$ 335,000

Annex./Economic Development Improvements

Status: 05

1.9604

Department: PW

Target Year: 06-07

Description:
Contingency fund for capital improvements to areas recently annexed to the City and a funding source for promoting and supporting
economic development projects. Work may include: street lights, solid waste containers, signage, landscaping or other needed visual
and physical improvements. FY '00-'01 included 32nd Street ROW improvements between Fisher Chrysler & Arizona Avenue
($108,000) and Development agreement for Variety Outlet improvements ($80,000). FY '01-'02 - 32nd Street ROW improvements @
DQ and Plaza Auto. Also includes Avenue 10E improvements, Water Main Extension on Stetson Street, and 40th Street construction.
FY '05-'06 Plaza Auto at 32nd Street and Fortuna Avenue.
Location:
Recently annexed areas
Related Projects:
Justification:
1. Areas recently annexed to the City typically need capital improvements to bring the areas up to City standards. 2. This is a
contingency project in order to have funding for these capital improvements. 3. Development Agreements with commercial
enterprise.
Planning Context:
Core Project - annexation policy.

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

CIT

$ 400,000

$ 200,000

$ 200,000

$ 200,000

$ 200,000

$0

$ 1,200,000

$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

$ 400,000

$ 200,000

$ 200,000

$ 200,000

$ 200,000

$0

$ 1,200,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

1-2

$0
$0
$ 1,200,000
$0
$0
$ 1,200,000

Budget Authority Reserve

Status: 06

1.9757

Department: PW

Target Year: 06-07

Description:
Provide a reserve pool of budget authority for projects that acquire funding for the designated sources after the adoption of the
project-specific annual C.I.P. budget.
Location:
Citywide
Related Projects:
Justification:
As the City continues to grow and be more aggressive in its pursuit of alternate sources of funding it is necessary to create a vehicle to
underwrite the budget authority necessary for funding sources that have not been verified or identified prior to the Annual C.I.P. Budget
Adoption.
Planning Context:

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

BOND

$ 3,100,000

$ 2,000,000

$ 2,000,000

$ 2,000,000

$ 5,000,000

$0

$ 14,100,000

DD

$ 1,500,000

$ 200,000

$ 200,000

$ 200,000

$ 1,000,000

$0

$ 3,100,000

GRNT

$ 500,000

$ 500,000

$ 500,000

$ 500,000

$ 2,500,000

$0

$ 4,500,000

IMPCT

$ 3,000,000

$0

$0

$0

$0

$0

$ 3,000,000

OTHR

$ 700,000

$ 800,000

$ 800,000

$ 600,000

$ 3,000,000

$0

$ 5,900,000

$ 8,800,000

$ 3,500,000

$ 3,500,000

$ 3,300,000

$ 11,500,000

$0

$ 30,600,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

1-3

$ 30,600,000
$0
$0
$0
$0
$ 30,600,000

Main Street Reconstruction

Status: 05

1.9802

Department: DCD

Target Year: 06-07

Description:
Main Street to be enhanced and re-opened for transportation. Work is to include enhanced street lighting, stormwater drainage
improvements, sidewalk rehabilitation, curb & gutter, and water & sewer line improvements.
Phase I: Design and removal of existing safety problems (i.e. flag ramp and street tile).
Phase II: Reconstruction of Main Street to include: lighting, benches, signage, and signature art that will give Riverfront Development
and Downtown Redevelopment cohesion and unity.
Location:
Main Street - Giss Parkway to 1st Street
Related Projects:
Justification:
In order to continue the City's commitment to revitalizing the Downtown, it is necessary to provide a more pedestrian friendly and
updated downtown area and remove any safety obstacles, while allowing motorists the opportunity to travel Main Street, as they did
40 years ago, while also providing the option for street closures for street fairs and special events.
Planning Context:
Historic Design Guidelines will apply.

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

GRNT

$ 1,460,000

$0

$0

$0

$0

$0

$ 1,460,000

ROAD

$ 1,815,000

$0

$0

$0

$0

$0

$ 1,815,000

SUF

$ 825,000

$0

$0

$0

$0

$0

$ 825,000

WUF

$ 536,000

$0

$0

$0

$0

$0

$ 536,000

$0

$0

$0

$0

$0

$0

$0

$ 4,636,000

$0

$0

$0

$0

$0

$ 4,636,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

1-4

$0
$0
$ 4,336,000
$ 300,000
$0
$ 4,636,000

Yuma Theatre and Art Center Restoration

Status: 06

1.9803

Department: P&R

Target Year: 09-10

Description:
Phase 2 proposed scope of work to include: Creating a basement below the Yuma Theatre stage area for Theatre support space,
enlarging the stage, creation of a flyloft, creation of a loading dock, organ lift for stage and installation of state-of-the-art sound,
lighting, and rigging. Phase 2 renovation would be phased with year one being detailed schematics with cost information.
Year 2 - Design project
Year 3 - Construction
Location:
Yuma Theatre and Art Center - 254 Main Street
Related Projects:
Justification:
The Yuma Art Center serves as the center piece for cultural activities in Yuma. The facility contributes to the revitalization of Yuma's
Downtown and as an "arts incubator", it is key in developing other art resources in the community.
Planning Context:
2020 Vision Plan
Arts and Culture Work Plan
Art Center Business Plan
Historic Design Guidelines

Project Schedule
Fund
BOND

Total

2009-2010

2010-2011

2011-2012

2012-2013

2013-2014

2014-2019

Total

$ 1,020,000

$0

$ 6,000,000

$0

$0

$0

$ 7,020,000

$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

$ 1,020,000

$0

$ 6,000,000

$0

$0

$0

$ 7,020,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

1-5

$ 620,000
$0
$ 6,000,000
$ 400,000
$0
$ 7,020,000

Drying Bed-Main Street WTP

Status: 06

1.9905

Department: PW

Target Year: 06-07

Description:
This project is to construct a new backwash equalization basin, relocate the sludge drying beds and pump station at Main Street WTP,
install 6" force main, and sludge drying beds/decant pump station and piping. This is a high priority project for commercial
development of the Riverfront.
Location:
North of Main Canal between 9th and 10th Avenues
Related Projects:
Justification:
Riverfront development projects necessitate the removal of the existing sludge drying beds from their location near the Yuma Main
Canal.
Planning Context:
Project identified in Waterfront Center Plan of 2/98, and the recent Riverfront Redevelopment Master Plan.

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 2,300,000

$0

$0

$0

$0

$0

$ 2,300,000

$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

$ 2,300,000

$0

$0

$0

$0

$0

$ 2,300,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

1-6

$ 80,000
$0
$ 2,110,000
$ 110,000
$0
$ 2,300,000

Madison Avenue Reconstruction

Status: 05

1.9908

Department: DCD

Target Year: 06-07

Description:
This project is to design and reconstruct Madison Avenue from 3rd Street to 1st Street.
Year One (FY '04-'05): Preliminary design
Year Two: (FY '05-'06) Final Design and reconstruct Madison Avenue from 1st Street North to the Colorado River. this will be the
primary permanent access to the new hotel on the riverfront and will assure primary public access to the riverfront.
North block reconstruction in FY '05-06'.
South block scheduled for reconstruction in FY '06-'07.
Location:
Madison Avenue - 1st Street to 3rd Street
Related Projects:

1.0601

Justification:
Madison Avenue will be the primary North-South linkage for the Rivertown redevelopment area.
Planning Context:
Project identified in Waterfront Center plan of 2/98. Heritage Area Project.

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 150,000

$0

$0

$0

$0

$0

$ 150,000

SUF

$ 60,000

$0

$0

$0

$0

$0

$ 60,000

WUF

$ 68,895

$0

$0

$0

$0

$0

$ 68,895

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 278,895

$0

$0

$0

$0

$0

$ 278,895

ROAD

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

1-7

$ 40,000
$0
$ 218,895
$ 20,000
$0
$ 278,895

Downtown Parking Structure(s)

Status: 05

1.9910

Department: DCD

Target Year: 08-09

Description:
Phase I: Interim parking constructed in FY '03-'04 in order to provide a smooth transition during Downtown and Riverfront
construction.
Phase II: Analysis of emerging trends in commercial activity and traffic is needed to determine feasibility and suitability of parking
alternatives.
Phase III: Design and construct parking structures.
Location:
Riverfront Project area - site not selected
Related Projects:
Justification:
Re-development of the Rivertown area will put additional strain on parking availability that is already overtaxed during the winter
months and during events.
Planning Context:

Project Schedule
Fund
BOND

Total

2008-2009

2009-2010

2010-2011

2011-2012

2012-2013

2013-2018

Total

$ 3,840,000

$0

$0

$0

$0

$0

$ 3,840,000

$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

$ 3,840,000

$0

$0

$0

$0

$0

$ 3,840,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

1-8

$ 500,000
$0
$ 3,200,000
$ 140,000
$0
$ 3,840,000

Natural History Museum

Status: 06

1.9911

Department: DCD

Target Year: 07-08

Description:
The Natural History Museum would enable Yuma to provide educational programs interpreting the unique natural environment of our
region for residents and visitors. Major features would include the ecological adaptations of the animals and plants of the region, the
geological forces shaping the landscape and the role of the natural environment in shaping human cultures in the region.
Location:
To be located within the West Wetlands Park.
Related Projects:
Justification:
TheNatural History Museum is one of the 13 projects identified in the Yuma Crossing Heritage Area Executive Summary. This project
has the support of Arizona Western College/Northern Arizona University, Bureau of Reclamation, Bureau of Land Management,
Arizona State Parks, Yuma Convention and Visitors Bureau, Yuma Board of Realtors, as well as several departments within the City of
Yuma.
Planning Context:
To be developed as part of the West Wetlands master plan, suggested site is 18th Avenue North of the Levee. Heritage Area project.

Project Schedule
Fund
GRNT

Total

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2017

Total

$ 3,650,000

$0

$0

$0

$0

$0

$ 3,650,000

$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

$ 3,650,000

$0

$0

$0

$0

$0

$ 3,650,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

1-9

$ 300,000
$0
$ 3,000,000
$ 350,000
$0
$ 3,650,000

Multi-Agency Visitor Center

Status: 06

1.9913

Department: RIV

Target Year: 07-08

Description:
The Visitors Center will provide an all en-compassing "one stop shop" to provide information to the thousands of visitors who make
Yuma their first stop when entering Arizona from California. The overlying theme of the Center will be the public's opportunity to
discover and explore the natural and cultural resources of the Yuma area. Programs will include such areas as waterways, desert
terrain, and geological features.
Location:
NWC of 1st Street and 4th Avenue
Related Projects:
Justification:
This Multi-Agency Visitors Center is one of the 13 projects identified in the Yuma Crossing Heritage Area Executive Summary. This
facility will be a joint venture between the City of Yuma, Yuma Convention & Visitors Bureau, Bureau of Land Management, Bureau of
Reclamation, Department of Fish & Wildlife, Arizona Game and Fish, and California Fish and Game. This facility must be built adjacent
to Historic Downtown Yuma.
Planning Context:
To be developed as part of the Riverfront master plan, suggested site is along 1st Street Corridor. Funding sources include COY,
YCVB, BOR, BLM, Fish & Wildlife, Arizona Game & Fish, and California Fish & Game. Heritage Area Project.

Project Schedule
Fund

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2017

Total

GEN

$ 550,000

$0

$0

$0

$0

$0

$ 550,000

GRNT

$ 2,000,000

$ 2,000,000

$0

$0

$0

$0

$ 4,000,000

OTHR

$0

$ 1,000,000

$0

$0

$0

$0

$ 1,000,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 2,550,000

$ 3,000,000

$0

$0

$0

$0

$ 5,550,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

1-10

$ 400,000
$0
$ 4,750,000
$ 400,000
$0
$ 5,550,000

Riverfront Infrastructure Improvements

Status: 05

1.9916

Department: DCD

Target Year: 06-07

Description:
Year One: Design and permitting. 12" waterline from 4th Avenue to Madison Avenue, approximately one block North of 1st Street.
Waterline will be looped to 1st Street waterline via Second Avenue and Madison Avenue. Madison Avenue sanitary sewer is to be
extended north of the USBR Railroad right-of-way.
Location:
4th Avenue to Madison Avenue
Related Projects:
Justification:
Provides access to adequate water supply and sanitary sewer for Riverfront re-development properties and street landscaping in
Riverfront area.
Planning Context:
Riverfront Development Master Plan
Roll over Project

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 1,119,000

$0

$0

$0

$0

$0

$ 1,119,000

UNF

$ 94,000

$0

$0

$0

$0

$0

$ 94,000

WUF

$ 287,000

$0

$0

$0

$0

$0

$ 287,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 1,500,000

$0

$0

$0

$0

$0

$ 1,500,000

BOND

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

1-11

$ 200,000
$0
$ 1,200,000
$ 100,000
$0
$ 1,500,000

Railroad Settling Tank

Status: 06

1.0000

Department: RIV

Target Year: 06-07

Description:
The Railroad settling tanks were located in the middle of the riverfront development area. Tanks and Hillside removed in 2001.
Hydrocarbon remediation is ongoing.
Location:
Madison Avenue, North of Jones Street
Related Projects:
Justification:
The area where the settling tanks sit has been identified as the primary site for the hotel. In order to begin the redevelopment of the
riverfront area, the site must be cleared and prepared for development. Resolving the settling tank issue is one of the key projects
necessary to begin development of the conference hotel.
Planning Context:

Project Schedule
Fund
TWO%

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 15,000

$0

$0

$0

$0

$0

$ 15,000

$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

$ 15,000

$0

$0

$0

$0

$0

$ 15,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

1-12

$ 15,000
$0
$0
$0
$0
$ 15,000

East Wetlands

Status: 06

1.0002

Department: RIV

Target Year: 06-07

Description:
Design of passive public uses containing a recreational lake, backwater areas and restored habitat. Public use to include fishing,
beaches, walking and hiking trails and wildlife observation areas. Future construction to be funded by Federal and State Grants with
participation and cooperation of Quechan Tribe, City, Yuma County, Corp of Engineers, BLM, ADEQ, Game and Fish, BOR. Funds
have already been awarded to the City by the EPA for implementation of this project for $230,000. This first phase will design the
conveyance of backwash "filter water" from the water plant to the East Wetlands to recharge the Wetlands and secure return flow
credits to the City. Design to include an EPA approved "Quality Assurance Project Plan" and Environmental Measurement.
Planning and permitting for this 1418 acre Riparian area has been completed. the area will be cleared of non-native vegetation. Back
channels will be dredged, and native trees will be planted. In total the project has amassed almost $4 million in State and Federal
Grant funding of which $2.1 million will be spend in FY '05-'00. The design for the "Decant" system to convey filter backwash water
from the Water Plant to the East Wetlands has been designed and expected to be build in FY '05-'06. The Decant project will help
recharge the Wetlands, secure return flow credits to the City, and provide local match for the Grant Funding.
Location:
East of Ocean to Ocean Bridge, adjacent to Quechan Lands, encompassing the confluence of the Gila and Colorado Rivers, between
existing river levees
Related Projects:
Justification:
The East Wetland is one of the 13 projects identified in the Yuma Crossing Heritage Area Executive Summary. It will provide a large
Wetland restoration and passive recreation area in proximity to the population center of Yuma.
Planning Context:
National Heritage Area. Potential limited funding by Heritage Area grant.

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

BOND

$ 970,000

$0

$0

$0

$0

$0

$ 970,000

GRNT

$ 3,000,000

$0

$0

$0

$0

$0

$ 3,000,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 3,970,000

$0

$0

$0

$0

$0

$ 3,970,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

1-13

$ 200,000
$0
$ 3,620,000
$ 150,000
$0
$ 3,970,000

Yuma Crossing Retail Compon./Canal Walk

Status: 06

1.0003

Department: RIV

Target Year: 06-07

Description:
Creation of infrastructure and walkway along the Yuma Main Canal to support development of Yuma Crossing retail village, public
amenities and unifying design elements.
Location:
4th Avenue at the Crossing Park and terminating at the Yuma Siphon
Related Projects:
Justification:
Site must be enhanced for new commercial development.
Planning Context:
Historic Design Guidelines will apply.

Project Schedule
Fund
TWO%

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 30,000

$0

$0

$0

$0

$0

$ 30,000

$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

$ 30,000

$0

$0

$0

$0

$0

$ 30,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

1-14

$ 30,000
$0
$0
$0
$0
$ 30,000

Riverfront Development Master Planning

Status: 06

1.0011

Department: RIV

Target Year: 06-07

Description:
This project requires 404 permitting. Any construction or development activity within the delineated jurisdiction of the U.S. Army
Corps of Engineers (along the Colorado River) requires permitting by the US Army Corps of Engineers. The designated funds will also
be used to move into design development.
Location:
Riverfront area north of 1st Street
Related Projects:
Justification:
The Joint Riverfront Master Plan is the basis for facilitating $40-$50 million in private investment in hotel, retail and restaurant
development, and 404 permitting is necessary for development.
Planning Context:
Riverfront Master Plan.

Project Schedule
Fund
TWO%

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 28,000

$0

$0

$0

$0

$0

$ 28,000

$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

$ 28,000

$0

$0

$0

$0

$0

$ 28,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

1-15

$ 28,000
$0
$0
$0
$0
$ 28,000

Gila Street Extension

Status: 06

1.0012

Department: PW

Target Year: 06-07

Description:
Construct a Gila Street Extension Loop Road to the Gateway Riverfront Park that assures secondary public access to this park.
Project will incorporate unifying design features, including lighting and signage, which will give Riverfront Development and Downtown
Redevelopment cohesion and unity. This body of design features will enhance aesthetics and appeal while at the same time directing
traffic flow and way finding. Construction of this project is critical to commercial/hotel development on riverfront. The funds will be
used as a match Grants for the Park.
Location:
NWC of 1st Street and Gila Street. Also located northeast of Water Treatment Plant from 1st Street to Hotel Site
Related Projects:
Justification:
This project is part of the public access improvements that the City is required to do through a memorandum of understanding with the
City's Development Partner, in order to maintain public access to the Colorado River.
Planning Context:
Heritage Area
Historic Design Guidelines will apply

Project Schedule
Fund
HURF

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 825,000

$0

$0

$0

$0

$0

$ 825,000

$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

$ 825,000

$0

$0

$0

$0

$0

$ 825,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

1-16

$0
$0
$ 820,000
$ 5,000
$0
$ 825,000

Relocation of US Fish and Wildlife Svc.

Status: 05

1.0014

Department: RIV

Target Year: 06-07

Description:
U.S. Fish and Wildlife Services current offices are in the area along 1st Street that are to be cleared for redevelopment as a retail
village. A partnership of Federal and local government funding is needed to relocate and clear the site. This is a high priority project
to implement commercial development on the riverfront.
U.S. Fish and Wildlife has Federal construction funds for its relocation in October 2005. City will enter into exchange for 1st Street
property in early January 2006. City funding will be needed earlier then anticipated due to expedited Federal schedule.
Location:
Riverfront Area north of 1st Street
Related Projects:
Justification:
Redevelopment plan requires relocation of the agency and clearance of the site.
Planning Context:
International Waterfront Group concept plan and Joint Riverfront Master Plan. Historic Design Guidelines will apply.

Project Schedule
Fund
TWO%

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 550,000

$0

$0

$0

$0

$0

$ 550,000

$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

$ 550,000

$0

$0

$0

$0

$0

$ 550,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

1-17

$0
$ 530,000
$0
$ 20,000
$0
$ 550,000

Gateway Riverfront Park Project

Status: 05

1.0015

Department: PR

Target Year: 06-07

Description:
This project involves the design and construction of a regional park along the Colorado Riverfront. This project will assure public
improved public access and use of the riverfront when the Hotel/Conference Center and Commercial Development is completed at
North Madison Avenue funding sources primarily State and Federal Grants. Integration of the downtown riverfront with the Territorial
Prison is a component of this effort. The Madison beach park will integrate with the Territorial Prison so as to assure public access.
This project will have funding from a developer contribution, a LRSP grant, and a SLIF Grant.

Location:
North of 1st Street between Ocean to Ocean Bridge and 1st Avenue
Related Projects:

1.0002, 1.0012

Justification:
Public development of this riverside park will provide better public access to the riverfront and East Wetlands. This facility will
enhance and promote private development plans.
Planning Context:
Land use Plan and Riverfront development plans. Historic Design Guidelines will apply.

Project Schedule
Fund
GRNT
TWO%

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 1,900,000

$0

$0

$0

$0

$0

$ 1,900,000

$ 626,000

$0

$0

$0

$0

$0

$ 626,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 2,526,000

$0

$0

$0

$0

$0

$ 2,526,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

1-18

$0
$0
$ 2,300,000
$ 226,000
$0
$ 2,526,000

Riverfront Development Grande Promenade

Status: 05

1.0017

Department: DCD

Target Year: 06-07

Description:
This main walkway through the riverfront area will be a pedestrian corridor along which private developments will be built. The
walkway will serve emergency and utility vehicles for the entire riverfront area as well. Interpretive exhibits and a historical theme will
be a part of the walkway. Grants for this project include: EPA and T-21.
Location:
Riverfront Area north of 1st Street
Related Projects:
Justification:
The public-private partnership on the riverfront intends to inter-relate private developments with public amenities. Design and
construction of the Grande Promenade is an essential part of the context and integration of public and private developments.
Planning Context:
Joint Riverfront Master Plan.

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

GRNT

$0

$ 480,000

$0

$0

$0

$0

$ 480,000

OTHR

$ 60,000

$0

$0

$0

$0

$0

$ 60,000

ROAD

$0

$ 60,000

$0

$0

$0

$0

$ 60,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 60,000

$ 540,000

$0

$0

$0

$0

$ 600,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

1-19

$ 60,000
$0
$ 480,000
$ 60,000
$0
$ 600,000

Miscellaneous Structure Demolition

Status: 05

1.0019

Department: RIV

Target Year: 07-08

Description:
The Riverfront area contains a number of structures which currently house numerous Federal, State and local agencies (National
Guard Armory, City Annex, Border Patrol, Riverfront Development Office, Fish and Wildlife, Rear portion of City Hall and old truck
inspection station). Once the agencies are relocated, the land will be cleared for redevelopment in accordance with the Riverfront
Joint Master Plan.
Location:
Riverfront Area north of 1st Street from 4th Avenue to Madison Avenue
Related Projects:
Justification:
The development and disposition agreement with Clark-Lankford LLC. requires that the City demolish structures to make land
available for redevelopment.
Planning Context:
North End Redevelopment Plan and Joint Riverfront Master Plan. Historic Design Guidelines will apply.

Project Schedule
Fund
TWO%

Total

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2017

Total

$ 100,000

$0

$0

$0

$0

$0

$ 100,000

$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

$ 100,000

$0

$0

$0

$0

$0

$ 100,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

1-20

$0
$ 100,000
$0
$0
$0
$ 100,000

West Wetlands Road

Status: 06

1.0025

Department: RIV

Target Year: 06-07

Description:
This is the main park road that will bring the utilities through the park and add a landscape buffer on both sides of the road. This public
roadway will have a 24 foot pavement width and will provide both public and emergency access through the West Wetlands Park. It is
necessary to complete design of this project in order to move forward with Phase 2 of development of the West Wetlands.
Location:
West Wetlands Park
Related Projects:
Justification:
This road will link the east and west sections of Phase I development of the park. This will be the base and backbone for all future
development phases.
Planning Context:
This has been identified as Phase 2 of the West Wetlands Master Plan.

Project Schedule
Fund
HURF

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 50,000

$0

$0

$0

$0

$0

$ 50,000

$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

$ 50,000

$0

$0

$0

$0

$0

$ 50,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

1-21

$ 3,000
$0
$ 45,000
$ 2,000
$0
$ 50,000

Citywide Fiber Optic Cabling Installation

Status: 05

1.0106

Department: ITS

Target Year: 06-07

Description:
City wide fiber project will combine the needs for fiber for the traffic signal interconnect project and interbuilding connectivity for the
city's business systems. Plans are for the city to be implementing the project in a cooperative manner with other agencies who have
indicated of also having a need for fiber connectivity.
Location:
4th Avenue - 1st Street to 32nd Street & 32nd Street - Avenue B to Araby Road
Related Projects:
Justification:
This project takes advantage of money being spent for other CIP projects for fiber and will capitalize of forming a cooperative venture
between several entities to share costs. With the passage of new legislation which puts limits on our current cable franchise
agreement this project is now crucial to keeping the city's business system functioning. This will enable the city to have its own fiber
backbone for voice and data without being dependat on other private companies to conduct routine daily business.
Planning Context:
City of Yuma General Plan - Public Services and Facilities Element.

Project Schedule
Fund
OTHR
UNF

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$0

$ 500,000

$ 500,000

$0

$0

$0

$ 1,000,000

$ 50,000

$ 500,000

$ 500,000

$0

$0

$0

$ 1,050,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 50,000

$ 1,000,000

$ 1,000,000

$0

$0

$0

$ 2,050,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

1-22

$ 50,000
$0
$ 2,000,000
$0
$0
$ 2,050,000

Multi-Modal Reconstruction

Status: 05

1.0300

Department: RIV

Target Year: 06-07

Description:
This project is based on studies done by the Yuma Metropolitan Planning Organization in 1999-2000 concerning the need and best
location for a Multi-Modal Transportation Center in Yuma. The Hotel Del Sol, vacant for 25 years was selected due to its location,
historic significance and integration into the Downtown Redevelopment Plan. The City has received a $500,000 TEA21 Grant to
purchase the property and begin design through another CIP project. Further Grant funding of $2.5 million is available through the
Federal Transit Administration. City funding involves some CDBG funding and local match for the Federal funding while the entire
building is intended for transit purpose in the long-run, interim uses can be proposed, and private investment can be solicited for those
interim uses.
Location:
3rd Street between Gila Street and Maiden Lane
Related Projects:
Justification:
Restoring this facility will make a dramatic difference in the appearance of the downtown. A 20% local commitment would potentially
allow the City to access $1.6 million in federal funding. The YMPO is in support of the project in concept, but does not have the local
funds to match the federal funding.
Planning Context:
Yuma Crossing National Heritage Area Plan and YMPO Public Transportation Planning. Historic Design Guidelines will apply.

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

CDBG

$ 100,000

$0

$0

$0

$0

$0

$ 100,000

GEN

$ 42,000

$0

$0

$0

$0

$0

$ 42,000

$ 3,000,000

$0

$0

$0

$0

$0

$ 3,000,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 3,142,000

$0

$0

$0

$0

$0

$ 3,142,000

GRNT

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

1-23

$ 500,000
$0
$ 2,300,000
$ 42,000
$ 300,000
$ 3,142,000

800 MHZ New Radio Site

Status: 05

1.0302

Department: ITS

Target Year: 06-07

Description:
New radio system will be installed as part of a joint project with city and county. System will be a digital P25 multiside trunked radio
system. Various grants along with city and county funding will be used to fund this project.
Location:
Citywide
Related Projects:
Justification:
The current city radio system is past its life expectancy and utilizes an older analog technology. Mobile and portable radios are
obsolete and can no longer be purchased. Due to the age of the portable radios they are breaking down on a frequent basis. Some
repair parts are not available. The current EF Johnson radio system purchased in 1997 is no longer supportable.
Planning Context:

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

GRNT

$ 2,300,000

$ 400,000

$0

$0

$0

$0

$ 2,700,000

OTHR

$ 750,000

$0

$0

$0

$0

$0

$ 750,000

PBSF

$ 1,750,000

$ 200,000

$0

$0

$0

$0

$ 1,950,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 4,800,000

$ 600,000

$0

$0

$0

$0

$ 5,400,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

1-24

$0
$0
$ 5,400,000
$0
$0
$ 5,400,000

City Hall Modification

Status: 06

1.0402

Department: PW

Target Year: 06-07

Description:
Modify third floor of City Hall to accommodate Neighborhood Services Division and City Engineering Department personnel.
Location:
One City Plaza
Related Projects:
Justification:
Relocation of City staff to one centralized location to perform work duties more efficiently.
Planning Context:

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 700,000

$0

$0

$0

$0

$0

$ 700,000

$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

$ 700,000

$0

$0

$0

$0

$0

$ 700,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

1-25

$ 50,000
$0
$ 620,000
$ 30,000
$0
$ 700,000

West Wetlands Mitigation

Status: 06

1.0403

Department: RIV

Target Year: 06-07

Description:
To establish a mitigation plan and site for 13 acres of upland re-vegetation to mitigate for impacts to delineated wetlands adjacent to
the Colorado River as part of the Yuma West Wetlands Park and Wetland Re-vegetation projects. The project will also provide the
necessary reporting as a requirement of our 404 permit and associated project management to complete mitigation and reporting.
Phase I is complete. Phase II, acquisition of property and mitigation of that area is underway.
Location:
West Wetlands Park 12th Avenue and Water Street
Related Projects:
Justification:
This project is consistent with the West Wetlands Park Master Plan and is a requirement of the US Army Corps of Engineers in order
to comply with the City of Yuma's 404 permit for the West Wetlands Re-vegetation project.
Planning Context:
Consistent with the West Wetlands Park Master Plan and the Yuma Crossing National Heritage Area Plan and is required by the US
Army Corps of Engineers.

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

GEN

$ 120,000

$0

$0

$0

$0

$0

$ 120,000

$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

$ 120,000

$0

$0

$0

$0

$0

$ 120,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

1-26

$0
$0
$ 120,000
$0
$0
$ 120,000

Downtown / I-8 Trailblazing & City ID Imps.

Status: 05

1.0500

Department: RIV

Target Year: 07-08

Description:
This project will accomplish 3 objectives (1) Improve identification of Yuma destinations at all applicable exits from I-8. (2) Provide
adequate directional signing to Historic Downtown and historic sites in the vicinity of Downtown. (3) Guide traffic in the central area to
I-8 by means of Redondo Center Drive, Giss Parkway and 4th Avenue to improve travel times and minimize congestion on 16th
Street. Implementation of signing changes on I-8 would be implemented by the Arizona Department of Transportation (A.D.O.T.) and
California Department of Transportation (CalTrans).
Location:
Interstate 8 through and approaching Yuma and Central Area of Yuma
Related Projects:
Justification:
Signing on I-8 directing motorists to Yuma destinations and identifying Yuma is inadequate and misleading. There are several
locations where existing signing is confusing. In addition, congestion on 16th Street can be reduced by directing motorists in the
central area of the City to I-8 via the interchanges at Redondo Center Drive, Giss Parkway and 4th Avenue. This will also reduce
travel time for these motorists. Finally, existing signing directing visitors to various central area historic attractions, City Hall and the
Yuma Convention and Visitors Bureau (YCVB) is confusing and does not "reach out" far enough. A coordinated approach to all of
these issues is needed. The YCVB has been requesting this project for several years.
Planning Context:

Project Schedule
Fund

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2017

Total

OTHR

$ 155,000

$0

$0

$0

$0

$0

$ 155,000

TWO%

$ 100,000

$0

$0

$0

$0

$0

$ 100,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 255,000

$0

$0

$0

$0

$0

$ 255,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

1-27

$ 60,000
$0
$ 185,000
$ 10,000
$0
$ 255,000

New Downtown Redevelopment Initiative

Status: 05

1.0501

Department: RIV

Target Year: 06-07

Description:
This project will access under-utilized city owned property and establish a plan for redevelopment. An early action implementation
program will be initiated.
Location:
Downtown/Yuma Crossing National Heritage Area
Related Projects:
Justification:
While the Riverfront area will see major new investment. The downtown continues to lose vitality in the retail sector. This program will
promote new residential, office and entertainment development to compensate.
Planning Context:

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

GEN

$ 50,000

$ 28,000

$0

$0

$0

$0

$ 78,000

$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

$ 50,000

$ 28,000

$0

$0

$0

$0

$ 78,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

1-28

$ 78,000
$0
$0
$0
$0
$ 78,000

Downtown Wayfinder Initiative

Status: 06

1.0502

Department: RIV

Target Year: 08-09

Description:
The project will provide unified directional projection in the downtown and will be done in conjunction with I-8 Trail Blazing project
being initiated by Riverfront.
Location:
Downtown/Yuma Crossing National Heritage Area
Related Projects:

1.0500

Justification:
City has recently entered into a Development Agreement intended to promote $80 Million in private investment in the downtown area.
Providing good directional signage to the downtown is needed in conjunction with this private investment.
Planning Context:
Northend Redevelopment Plan, the Plan for Yuma Crossing National Heritage Area, Master Development Agreement with
Clark-Lankford LLC.

Project Schedule
Fund

2008-2009

2009-2010

2010-2011

2011-2012

2012-2013

2013-2018

Total

GEN

$ 100,000

$0

$0

$0

$0

$0

$ 100,000

GRNT

$ 500,000

$0

$0

$0

$0

$0

$ 500,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 600,000

$0

$0

$0

$0

$0

$ 600,000

Total

Project Budget

Location Map

Design
Right-of-way

$ 100,000

Construction
Inspection
Other (i.e. Materials)

$ 500,000

Total

1-29

$0

$0
$0
$ 600,000

Yuma Crossing Exhibit Master Plan

Status: 05

1.0503

Department: PW

Target Year: 06-07

Description:
To develop an Exhibit Master Plan for the State Historic Park under the city's IGA No. PR05-083-001 with Arizona State Parks Board.
Funding has been provided by Arizona State Parks.
Location:
Yuma Crossing State Historic Park - 201 N. 4th Avenue
Related Projects:
Justification:
To further the Yuma Crossing National Heritage Area Master Plan in partnership with Arizona State Parks.
Planning Context:
Yuma Crossing National Heritage Area Master Plan and Riverfront Development Master Plan.

Project Schedule
Fund
OTHR

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 25,000

$0

$0

$0

$0

$0

$ 25,000

$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

$ 25,000

$0

$0

$0

$0

$0

$ 25,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

1-30

$ 25,000
$0
$0
$0
$0
$ 25,000

Vehicle Acquisitions

Status: 06

1.0504

Department: PW

Target Year: 06-07

Description:
Acquisition of vehicles necessary to provide an expanded level of service to developing areas of the City.
Location:
City of Yuma
Related Projects:
Justification:
As new areas of the City develop, additional vehicles are added to the current fleet, so that the levels of service currently provided to
existing developed areas of the City are maintained within new develops. The funding shown below is to acquire five police patrol
vehicles annually, one automated side-load refuse truck annually and one 3,500 gallon Fire tanker/pumper truck triennially, or
equivalent equipment to those listed.
Planning Context:
Impact fee elegible project.

Project Schedule
Fund
IMPCT

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 418,500

$ 418,500

$ 868,500

$ 418,500

$ 418,500

$0

$ 2,542,500

$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

$ 418,500

$ 418,500

$ 868,500

$ 418,500

$ 418,500

$0

$ 2,542,500

Project Budget

Location Map

Design
Right-of-way

$0

Construction
Inspection
Other (i.e. Materials)

$0

Total

1-31

$0

$0
$ 2,542,500
$ 2,542,500

East Mesa Facilities

Status: 06

1.0508

Department: PW

Target Year: 09-10

Description:
Provide satellite facilities for Public Works, Police and Parks and Recreation departments.
Location:
East Mesa, between Avenue 10E and Araby Road
Related Projects:
Justification:
Annexations on the East Mesa are stretching the resources of City departments becouse of the time necessary to get to and from the
main offices and shops and the East Mesa work sites. The proposed facility would include offices, maintenance buildings and shops,
material and vehicle storage areas and fueling islands.
Planning Context:
Impact fee elegible facility.

Project Schedule
Fund

2009-2010

2010-2011

2011-2012

2012-2013

2013-2014

2014-2019

Total

$0

$ 7,250,000

$0

$0

$0

$0

$ 7,250,000

GEN

$ 40,000

$0

$0

$0

$0

$0

$ 40,000

BOND

HURF

$ 40,000

$0

$0

$0

$0

$0

$ 40,000

SUF

$ 40,000

$0

$0

$0

$0

$0

$ 40,000

WUF

$ 40,000

$0

$0

$0

$0

$0

$ 40,000

Total

$ 160,000

$ 7,250,000

$0

$0

$0

$0

$ 7,410,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

1-32

$ 160,000
$ 2,500,000
$ 4,400,000
$ 350,000
$0
$ 7,410,000

Improvement District No. 68 - Castle Dome Ave.

Status: 05

1.0568

Department: PW

Target Year: 06-07

Description:
Construct Castle Dome Avenue to a 5-lane minor arterial from 12th Street to 8th Street, including the extension of 12-inch sewer line
12 inch watermain, storm water lift station and storm water infrastructure and the signalization of the Castle Dome Avenue / 8th Street
intersection.
Location:
Castle Dome Avenue - 12th Street to 8th Street
Related Projects:

5.9707

Justification:
Improvement District No. 68 formed at the request of WCC properties, LLC. Per City Council approved Development Agreement,
Resolution R2006-05.
Planning Context:

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

IMPD

$ 3,300,000

$0

$0

$0

$0

$0

$ 3,300,000

$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

$ 3,300,000

$0

$0

$0

$0

$0

$ 3,300,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

1-33

$0
$0
$ 3,100,000
$ 200,000
$0
$ 3,300,000

Pivot Point

Status: 06

1.0601

Department: RIV

Target Year: 06-07

Description:
Pivot Point is a riverfront overlook at the north end of Madison Avenue, which has two purposes: to connect Gateway Park with the
hotel/conference center/riverfront development area and to interpret the historical importance of the Yuma Crossing.
Location:
Riverfront Development - North Madison Avenue
Related Projects:

1.0011, 1.0015, 1.0017, 1.0020, 1.9908

Justification:
The Riverfront Development represents a significant investment by the public and private sectors. In its first phase, $4 million dollars
in public funds is being invested in Gateway Park and $25 million of private investment in the hotel/conference center. Pivot Point will
link these two investments in a way that benefits the entire project.
Planning Context:
Riverfront Development Master Plan
Riverfront Master Development and Disposition Agreement
The Plan for the Yuma Crossing National Heritage Area

Project Schedule
Fund
GRNT
TWO%

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$0

$0

$ 1,100,000

$0

$0

$0

$ 1,100,000

$ 75,000

$ 250,000

$ 900,000

$0

$0

$0

$ 1,225,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 75,000

$ 250,000

$ 2,000,000

$0

$0

$0

$ 2,325,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

1-34

$ 325,000
$0
$ 1,700,000
$ 300,000
$0
$ 2,325,000

Yuma Valley Area Park

Status: 05

2.9602

Department: P&R

Target Year: 06-07

Description:
This area park is a 15-acre area facility with large areas for passive recreation. Along with the other recreation facilities that are found
in an area park, this facility could include a 4 field softball complex. The project will be constructed when there is available funding.
May be able to use future retention basins for area park ameties.
Location:
West Valley
Related Projects:
Justification:
Park development to be located in the Valley. Population centers and new housing development in the Valley warrant the
development of an area park. Currently under discussion is the development and use of a softball facility to host tournaments.
Planning Context:
This park is part of the Parks Element adopted by Council in 1994 and part of the 20th Street Corridor Specific Facility Plan. Other
Plans that identified a need for this facility include: a Consultant's Study FY '85/'86, Strategic Planning 1990 and a Public Forum 1993.

Project Schedule
Fund
OTHR
PRO

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 2,500,000

$0

$0

$0

$0

$0

$ 2,500,000

$ 370,000

$0

$0

$0

$0

$0

$ 370,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 2,870,000

$0

$0

$0

$0

$0

$ 2,870,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

2-1

$ 300,000
$ 2,570,000
$0
$0
$0
$ 2,870,000

Central Drain Linear Park - Ave C to C¾

Status: 06

2.9605

Department: P&R

Target Year: 12-13

Description:
Linear Park along the Central Drain at Avenue C¾. It will be a tree-lined pathway three quarter mile long. The project includes
security lighting along the pathway. The project will be constructed when funding is available.
Location:
Central Drain - Avenue C to Avenue C¾
Related Projects:
Justification:
This is part of the linear park plan to link the City together. It ties the Valley Parks together and will provide a buffer zone to
neighborhoods.
Planning Context:
This is part of the parks location plan and the bike plan adopted by City Council in 1994.

Project Schedule
Fund

2012-2013

2013-2014

2014-2015

2015-2016

2016-2017

2017-2022

Total

GEN

$0

$ 555,000

$0

$0

$0

$0

$ 555,000

$ 105,000

$ 300,000

$0

$0

$0

$0

$ 405,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 105,000

$ 855,000

$0

$0

$0

$0

$ 960,000

HURF

Total

Project Budget

Location Map

Design
Right-of-way

$ 105,000

Construction
Inspection
Other (i.e. Materials)

$ 810,000

Total

2-2

$0

$ 45,000
$0
$ 960,000

Avenue C¾ Alignment Park - 16th St to 24th St

Status: 06

2.9606

Department: PR

Target Year: 10-11

Description:
This project is a linear park with a bike path. It runs along the Central Drain Stub #2 from 16th to 24th Streets. The project will include
a tree-lined pathway and bike path three-quarter mile long. The project is to include security lighting along the pathway. The project
will be constructed when funding is available.
Location:
Central Drain (Ave C¾ Alignment) - 16th Street to 24th Street
Related Projects:
Justification:
This project is part of the linear park plan and bike plan adopted by City Council in 1994.
Planning Context:
The bike plan and the park plan both show this project. There has been public meetings and public hearings on the project.

Project Schedule
Fund
HURF

Total

2010-2011

2011-2012

2012-2013

2013-2014

2014-2015

2015-2020

Total

$ 49,000

$ 426,000

$0

$0

$0

$0

$ 475,000

$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

$ 49,000

$ 426,000

$0

$0

$0

$0

$ 475,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

2-3

$ 49,000
$0
$ 406,000
$ 20,000
$0
$ 475,000

45th Avenue & Central Stub 1 Linear Parks

Status: 06

2.9607

Department: P&R

Target Year: 10-11

Description:
Two quarter-mile linear parkways - Central Stub #1 and 45th Avenue. Both parkways will be tree lined and include grass walkways
and security lighting along the pathways.
Location:
45th Avenue - Central Drain to 24th Street and Central Stub No. 1 - 20th Street to Central Drain
Related Projects:
Justification:
This project is a linear park to link the open spaces together and to provide a safe area in which to walk.
Planning Context:
This is part of the linear park plan adopted in 1993 by City Council.

Project Schedule
Fund

2010-2011

2011-2012

2012-2013

2013-2014

2014-2015

2015-2020

Total

GEN

$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

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Total

Project Budget

Location Map

Design
Right-of-way

$0

Construction
Inspection
Other (i.e. Materials)

$0

Total

2-4

$0

$0
$0
$0

South Valley Area Park

Status: 06

2.9704

Department: P&R

Target Year: 08-09

Description:
The exact location of this facility is approximate at this time. This project involves the construction of an area park in the South Yuma
Valley. This facility could include an athletic center, ball fields, a gymnasium, volleyball courts, etc. Land for this facility will be pursued
via shared uses or donations.
Location:
South Yuma Valley
Related Projects:
Justification:
Full development of this area will require an area park facility.
Planning Context:
Parks & Recreation Element

Project Schedule
Fund
BOND
GEN

Total

2008-2009

2009-2010

2010-2011

2011-2012

2012-2013

2013-2018

Total

$ 2,000,000

$0

$ 2,300,000

$0

$0

$0

$ 4,300,000

$0

$ 200,000

$0

$0

$0

$0

$ 200,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 2,000,000

$ 200,000

$ 2,300,000

$0

$0

$0

$ 4,500,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

2-5

$ 200,000
$ 2,000,000
$ 2,200,000
$ 100,000
$0
$ 4,500,000

Central Canal Park - Ave. B to E. Main Canal

Status: 06

2.9711

Department: P&R

Target Year: 11-12

Description:
This project involves the construction of a one-half mile length of the Central Canal Linear Park. It will contain a recreation path but
not a fully developed Bike Path. This facility will tie into the East Main Canal linear park.
Location:
Central Canal Park - Avenue B to East Main Canal
Related Projects:
Justification:
The facility will serve a local recreation/transportation use.
Planning Context:
Parks & Recreation Element

Project Schedule
Fund

2011-2012

2012-2013

2013-2014

2014-2015

2015-2016

2016-2021

Total

GEN

$ 320,000

$0

$0

$0

$0

$0

$ 320,000

$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

$ 320,000

$0

$0

$0

$0

$0

$ 320,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

2-6

$ 35,000
$0
$ 270,000
$ 15,000
$0
$ 320,000

Central Drain Linear Park - Ave B to Ave C

Status: 06

2.9712

Department: P&R

Target Year: 10-11

Description:
This project involves the construction of a 1 mile length of the Central Drain (36th Street Alignment) linear park. It will contain a
recreation path but not a fully developed Bike Path. This facility will tie into the planned Thacker Lateral linear park.
Location:
Central Drain Linear Park - Avenue B to Avenue C
Related Projects:
Justification:
The facility will serve a local recreation/transportation use.
Planning Context:
Recreation Element

Project Schedule
Fund

2010-2011

2011-2012

2012-2013

2013-2014

2014-2015

2015-2020

Total

GEN

$ 70,000

$ 570,000

$0

$0

$0

$0

$ 640,000

$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

$ 70,000

$ 570,000

$0

$0

$0

$0

$ 640,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

2-7

$ 70,000
$0
$ 540,000
$ 30,000
$0
$ 640,000

Central Canal Linear Park - Ave. C to Ave. D

Status: 06

2.9713

Department: P&R

Target Year: 07-08

Description:
This project involves the construction of a one mile length of the Central Canal Linear Park. It will contain a recreation path but not a
fully developed Bike Path. This facility will tie into the planned Central Drain linear park to the east.
Location:
Central Canal Linear Park - Avenue C to Avenue D
Related Projects:
Justification:
The facility will serve a local recreation/transportation use.
Planning Context:
Parks & Recreation Element

Project Schedule
Fund

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2017

Total

GEN

$ 20,000

$0

$0

$0

$0

$0

$ 20,000

UNF

$0

$ 570,000

$0

$0

$0

$0

$ 570,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 20,000

$ 570,000

$0

$0

$0

$0

$ 590,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

2-8

$ 20,000
$0
$ 540,000
$ 30,000
$0
$ 590,000

Thacker Lateral Park - 24th to 32nd St

Status: 06

2.9714

Department: P&R

Target Year: 11-12

Description:
This project involves the construction of a one mile length of the Thacker Lateral Linear Park along the Simon and Thacker Laterals.
This facility will serve a local non-vehicular transportation need and will include a fully developed Bike Path. City needs an agreement
with YCWUA for use of right-of-way.
Location:
Thacker Lateral Linear Park - 24th Street to 32nd Street
Related Projects:
Justification:
The facility will serve a local recreation/transportation use.
Planning Context:
Parks & Recreation Element and Bicycle Element

Project Schedule
Fund

2011-2012

2012-2013

2013-2014

2014-2015

2015-2016

2016-2021

Total

GEN

$0

$ 435,000

$0

$0

$0

$0

$ 435,000

$ 85,000

$ 300,000

$0

$0

$0

$0

$ 385,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 85,000

$ 735,000

$0

$0

$0

$0

$ 820,000

HURF

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

2-9

$ 85,000
$0
$ 695,000
$ 40,000
$0
$ 820,000

Avenue B½ Linear Park - 32nd to 36th St.

Status: 06

2.9715

Department: P&R

Target Year: 10-11

Description:
This project involves the construction of a half-mile length of the Avenue B½ Linear Park. This facility will serve a non-vehicular
transportation need and will include a fully developed Bike Path. This facility will tie into the planned 36th Street/Central Drain linear
park and connect to the Thacker Lateral Linear Park to the north.
Location:
Avenue B½ Linear Park - 32nd Street to 36th Street
Related Projects:
Justification:
The facility will serve a local recreation/transportation use.
Planning Context:
Parks & Recreation Element and Bicycle Element

Project Schedule
Fund

2010-2011

2011-2012

2012-2013

2013-2014

2014-2015

2015-2020

Total

GEN

$ 45,000

$ 170,000

$0

$0

$0

$0

$ 215,000

$0

$ 200,000

$0

$0

$0

$0

$ 200,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 45,000

$ 370,000

$0

$0

$0

$0

$ 415,000

HURF

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

2-10

$ 45,000
$0
$ 350,000
$ 20,000
$0
$ 415,000

Avenue C½ & 28th Street Linear Park

Status: 06

2.9716

Department: P&R

Target Year: 13-14

Description:
This project involves the construction of a three-quarter mile length of the Avenue C½ Linear Park. This facility will serve a local
recreation need. It will contain a recreation path but not a fully developed Bike Path. This facility will tie into the planned bike path to
the school to the south and the linear park along 28th Street to the west.
Location:
Avenue C½ - 24th Street to 28th Street & 28th Street - Avenue C½ to Avenue C¾ (Alignment)
Related Projects:
Justification:
The facility will serve a local recreation/transportation use.
Planning Context:
Parks & Recreation Element and Bicycle Element

Project Schedule
Fund

2013-2014

2014-2015

2015-2016

2016-2017

2017-2018

2018-2023

Total

GEN

$ 65,000

$ 285,000

$0

$0

$0

$0

$ 350,000

$0

$ 270,000

$0

$0

$0

$0

$ 270,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 65,000

$ 555,000

$0

$0

$0

$0

$ 620,000

HURF

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

2-11

$ 65,000
$0
$ 525,000
$ 30,000
$0
$ 620,000

Park Facility Improvements

Status: 05

2.9806

Department: P&R

Target Year: 06-07

Description:
This project was established to make necessary improvements to the City of Yuma's existing parks. Pool Facility Improvements:
These improvements include, but are not limited to, deck upgrades, pool pump and chlorine injectors, pump upgrades, pool heaters,
shade structures and permanent bleachers. Park Facility Improvements: These improvements include, ramadas, irrigation,
resurfacing and replacement of tennis, basketball, handball and racquetball courts and security lighting at various parks and athletic
fields and multi-use pathways. Athletic Field Improvements: These improvements include fencing, irrigation, crows nest and
concession sands, restroom upgrades, permanent bleachers, resurfacing of track areas and security lighting. Building Recreation
Center Improvements: This includes flooring upgrades, climate controls upgrades, sound and lighting upgrades, carpet, interior
upgrades. Other improvements: Skate park upgrades, gym flooring upgrades, fishing dock and viewing platforms, kiosk and
information centers.
Location:
Kennedy, Joe Henry, Carver, Colorado River, Smucker, Kennedy Athletic, Woodard, Sunrise Optimist, Winsor Rotary, Friendship,
Carver Track, Kiwanis, Sanguinetti, Marcus, Cibola, and JHOC (inside and outside).
Related Projects:
Justification:
The City of Yuma's Parks are in need of modernization and need to have safety issues addressed.
Planning Context:
City of Yuma General Plan - Parks and Recreation Element.

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

GEN

$ 270,000

$ 370,000

$ 370,000

$ 370,000

$0

$0

$ 1,380,000

$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

$ 270,000

$ 370,000

$ 370,000

$ 370,000

$0

$0

$ 1,380,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

2-12

$ 20,000
$0
$ 1,290,000
$ 70,000
$0
$ 1,380,000

Smucker Park Improvements

Status: 05

2.0001

Department: P&R

Target Year: 08-09

Description:
To build the additional 25 acres of park. Including walkways, playgrounds, lighting, irrigation and pumping station upgrade, roads,
parking areas and lake facility, fishing dock and viewing platforms, relocate maintenance compound, connect pathways to East Main
Canal path.
Location:
Smucker Park
Related Projects:
Justification:
This project is part of the 1988 Master Plan for the expansion and improvement of Ray Smucker Park. Basin needs to be constructed
(to be joint venture between City and YCFCD). Will have more accurate cost figures during desing phase.
Planning Context:
1988 Ray Smucker Park Expansion and Improvement Master Plan.

Project Schedule
Fund

2008-2009

2009-2010

2010-2011

2011-2012

2012-2013

2013-2018

Total

UNF

$ 150,000

$ 500,000

$0

$0

$0

$0

$ 650,000

$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

$ 150,000

$ 500,000

$0

$0

$0

$0

$ 650,000

Total

Project Budget

Location Map

Design
Right-of-way

$ 150,000

Construction
Inspection
Other (i.e. Materials)

$ 500,000

Total

2-13

$0

$0
$0
$ 650,000

Lighting for Parks and Athletic Fields

Status: 06

2.0300

Department: P&R

Target Year: 06-07

Description:
New and upgraded lighting for various parks and athletic facilities including replacement lighting for Woodard Athletic Field and
security lighting for Joe Henry Park. The first upgrades will include new poles and upgrades to electrical systems. Other parks and
athletic fields will be evaluated yearly to determine lighting needs and safety needs for the public.
Location:
Various locations
Related Projects:
Justification:
Inadequate lighting throughout the parks system, security and safety for the public.
Planning Context:

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

UNF

$ 375,000

$ 375,000

$0

$0

$0

$0

$ 750,000

$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

$ 375,000

$ 375,000

$0

$0

$0

$0

$ 750,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

2-14

$ 50,000
$0
$ 680,000
$ 20,000
$0
$ 750,000

Upgrading and Replacement of Restrooms

Status: 05

2.0301

Department: P&R

Target Year: 06-07

Description:
The Parks and Recreation Department has completed the restroom design that includes four different restroom plans to be placed at
various parks and athletic fields throughout the City. These plans will provide the most efficient restroom design and produce the most
cost effective product. The first restrooms that will be constructed will be at Kennedy, Joe Henry and Smucker Parks. Additional
restrooms will be identified as funding becomes available.
Location:
Various locations
Related Projects:
Justification:
Most of the restrooms within the system are 20 years of age or older. The City has provided face lifts on most of the facilities, but the
structures are still deteriorating. Some of our existing parks and athletic fields have no restrooms at all.
Planning Context:

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

GEN

$ 390,000

$ 250,000

$ 260,000

$0

$0

$0

$ 900,000

$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

$ 390,000

$ 250,000

$ 260,000

$0

$0

$0

$ 900,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

2-15

$ 20,000
$0
$ 800,000
$ 80,000
$0
$ 900,000

Kennedy Park Parking Lot Expansion

Status: 05

2.0500

Department: P&R

Target Year: 06-07

Description:
The parking lot expansion at Kennedy Park starts at the west end of the existing parking area in front of the pool and expands across
the horseshoe courts and into the parks's open space area. This parking will provide additional facilities for the pool and in-line
hockey facilities. This expansion was part of the original Phase
Location:
24th Street and Kennedy Lane
Related Projects:

2.0301, 2.9806

Justification:
With the development of the Kennedy Park complex and the addition of the in-line hockey facility, the additional parking is needed to
accommodate the higher participant usage.
Planning Context:

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

GEN

$ 180,000

$ 200,000

$0

$0

$0

$0

$ 380,000

$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

$ 180,000

$ 200,000

$0

$0

$0

$0

$ 380,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

2-16

$0
$0
$ 360,000
$ 20,000
$0
$ 380,000

Carver Park Tennis, Handball & Basketball Court

Status: 06

2.0502

Department: P&R

Target Year: 06-07

Description:
The Parks and Recreation Department wishes to demolish and remove the existing 2 tennis courts at Carver Park, replacing them with
one tennis court and one basketball court. The handball courts floor will be demolished and replaced with new concrete. The side
walls will be repaired and painted. The existing basketball court, East of the John Morris Cottage, will also be replaced with a new
concrete court and new basketball standards.
Location:
Carver Park - 385 S. 13th Avenue
Related Projects:
Justification:
The facilities mentioned in the request are in need of replacement. Currently the tennis courts are closed to the area residents
because of major deterioration. They have become a safety issue and funds at this time are unavailable to replace them. Replacing
the existing tennis courts with one tennis cort and one basketball court will provide the residents of the Carver Park area and Yuma
High neighborhoods "new" recreation facilities that will improve their quality of life. The handball and east basketball courts are also in
need of replacement. Park maintenance, but cracks appear constantly due to the age of the existing concrete.
Planning Context:
Architectural designs have been completed and are at Public Works. This was a prior project in '03-'04, but there was not enough
CDBG funding to complete the renovations.

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

CDBG

$ 81,000

$0

$0

$0

$0

$0

$ 81,000

GEN

$ 4,800

$0

$0

$0

$0

$0

$ 4,800

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 85,800

$0

$0

$0

$0

$0

$ 85,800

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

2-17

$0
$0
$ 85,800
$0
$0
$ 85,800

Shade Structures

Status: 06

2.0504

Department: P&R

Target Year: 06-07

Description:
Purchase and construct shade structures over the 21 existing current playground units. The cost to cover one unit is approximately
$12,000.
Location:
Various Parks
Related Projects:
Justification:
These shade structures will provide shade to the citizens that use the playgrounds. They also provide rellief from the elements, which
may extend the life of the equipment and lessen the maintenance required.
Planning Context:

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

UNF

$ 120,000

$ 120,000

$0

$0

$0

$0

$ 240,000

$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

$ 120,000

$ 120,000

$0

$0

$0

$0

$ 240,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

2-18

$ 5,000
$0
$ 230,000
$ 5,000
$0
$ 240,000

West Wetlands Amphitheater Improvements

Status: 06

2.0505

Department: P&R

Target Year: 09-10

Description:
Design and construction of a finished road (i.e. city street standards, extend irrigation, parking lot at equestrian trailhead,
amphitheater, water feature, creative playground.
Location:
West Wetlands Park
Related Projects:
Justification:
This project is consistent with the West Wetlands Park Master Plan. This is the next phase of the park to be completed.
Planning Context:

Project Schedule
Fund

2009-2010

2010-2011

2011-2012

2012-2013

2013-2014

2014-2019

Total

UNF

$ 500,000

$ 4,100,000

$ 150,000

$0

$0

$0

$ 4,750,000

$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

$ 500,000

$ 4,100,000

$ 150,000

$0

$0

$0

$ 4,750,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

2-19

$ 500,000
$0
$ 4,100,000
$ 150,000
$0
$ 4,750,000

Beautification of Entry Way to the Readiness Ctr

Status: 06

2.0506

Department: P&R

Target Year: 07-08

Description:
Bautify the area surrounding the Yuma Readiness & Community Center. Install block wall and fencing from each entrance to the
corner of Araby and 24th Street and a safety buffer for users and their children. Install irrigation. Landscape area with trees, desert
plants and grass. Park benches, picnic table and a small ramada. Lighted signage for both entry ways into facility.
Location:
Readiness Center - 6550 E. 24th Street
Related Projects:
Justification:
The masterplan regarding the Yuma Readiness Center included completion of the landscaping of the remaining property southeast
and southwest of the facility. Currently it is untouched desert and needs improvement. It would serve as a small park and play area
that residents in the college park community and Yuma Readiness Center can enjoy.
Planning Context:

Project Schedule
Fund

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2017

Total

GEN

$ 20,000

$ 183,820

$0

$0

$0

$0

$ 203,820

$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

$ 20,000

$ 183,820

$0

$0

$0

$0

$ 203,820

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

2-20

$ 20,000
$0
$ 178,820
$ 5,000
$0
$ 203,820

Lighting of Foothills High School Fields

Status: 06

2.0507

Department: P&R

Target Year: 10-11

Description:
Install lighting for softball and/or soccer fields at the Foothills High School.
Location:
East 24th Street
Related Projects:
Justification:
If the YUHSD #70 constructs athletic facilities that include a minimum of two regulation soccer fields or two 300 foot softball fields
together, the city would be interested in a joint partnership for usage of fields, through an intergovernmental agreement. By lighting
the fields, it would enable the Parks & Recreation Department to schedule and provide recreational opportunities in the East Mesa,
benefiting, area residents.
Planning Context:

Project Schedule
Fund

2010-2011

2011-2012

2012-2013

2013-2014

2014-2015

2015-2020

Total

GEN

$ 20,000

$ 520,000

$0

$0

$0

$0

$ 540,000

$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

$ 20,000

$ 520,000

$0

$0

$0

$0

$ 540,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

2-21

$ 20,000
$0
$ 500,000
$ 20,000
$0
$ 540,000

Desert Sun Stadium

Status: 06

2.0508

Department: P&R

Target Year: 06-07

Description:
Demolition and replacements of concrete below the concourse seating areas and public concourses at Desert Sun Stadium.
Replacement of seating and railings in that same area.
Location:
Ray Kroc Baseball Complex
Related Projects:
Justification:
Concrete in those areas are failing and the patching that has occurred is no longer effective. The aluminum frames on the seats are
breaking down and replacement parts cannot be found for existing seats. Both these issues represent a public safety issue.
Planning Context:
James P. Deyo Adaptive Re-Use Plan

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

RCX

$ 250,000

$0

$0

$0

$0

$0

$ 250,000

$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

$ 250,000

$0

$0

$0

$0

$0

$ 250,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

2-22

$ 10,000
$0
$ 235,000
$ 5,000
$0
$ 250,000

Stewart Vincent Wolfe Memorial Playground

Status: 06

2.0509

Department: P&R

Target Year: 06-07

Description:
The playground will be designed entirely from the ideas of school aged children and built by community volunteers. Playground
consultant will plan, design and oversee the organization of the project from start to finish. The city will pay for the consultant fees. All
other funding for the playground will come from the community. Yuma Crossing National Heritage Area will handle community
donations and expenditures for playground materials and supplies. BetterYuma.org has commited to be the lead volunteer
organization for the project.
Location:
Yuma West Wetlands Park
Related Projects:
Justification:
This "creative" playground will be a one-of-a-kind playground, unique to Yuma. It is expected to be a major draw to the West Wetlands
Park.
Planning Context:
The playground will be added to the Yuma West Wetlands plan and conceptual design, currently being updated.

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

GEN

$ 50,000

$0

$0

$0

$0

$0

$ 50,000

$ 1,000,000

$0

$0

$0

$0

$0

$ 1,000,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 1,050,000

$0

$0

$0

$0

$0

$ 1,050,000

OTHR

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

2-23

$ 50,000
$0
$ 1,000,000
$0
$0
$ 1,050,000

Yuma Art Center Museum

Status: 06

2.0510

Department: P&R

Target Year: 06-07

Description:
Acoustic and lighting improvements for the Yuma Art Center Museum.
Location:
Yuma Art Center
Related Projects:
Justification:
Artists and community groups using the museum have complained about the inadequate lighting and poor acoustics. The new
facilities have now been operational for two years and have additional operating experience to make effective and lasting
improvements for our facility users.
Planning Context:
The Arts & Culture Comission Workplan.

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

UNF

$ 140,000

$0

$0

$0

$0

$0

$ 140,000

$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

$ 140,000

$0

$0

$0

$0

$0

$ 140,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

2-24

$ 15,000
$0
$ 120,000
$ 5,000
$0
$ 140,000

New Area Park in the East

Status: 06

2.0511

Department: P&R

Target Year: 09-10

Description:
Design and construction of an Area Park in the College Park Subdivision Area. The project would include: irrigation system with
pumping plant, playground units with shade covers (2), ramadas (2), walking pathways with security lighting, benches, picnic tables,
BBQ grills, drinking fountains, restrooms, maintenance compound for equipment, water feature, fencing.
Location:
Near Foothills High School and East of Fire Station 5
Related Projects:
Justification:
Parks and Recreation Element plan, calls for an area park in this location. In the last Parks and Recreation survey, public demanded
parks in the eastern city limits.
Planning Context:

Project Schedule
Fund

2009-2010

2010-2011

2011-2012

2012-2013

2013-2014

2014-2019

Total

GEN

$ 100,000

$ 500,000

$0

$0

$0

$0

$ 600,000

$0

$ 2,000,000

$0

$0

$0

$0

$ 2,000,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 100,000

$ 2,500,000

$0

$0

$0

$0

$ 2,600,000

OTHR

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

2-25

$ 75,000
$0
$ 2,500,000
$ 25,000
$0
$ 2,600,000

Cibola High School Community Swimming Pool

Status: 06

2.0601

Department: P&R

Target Year: 06-07

Description:
The Parks and Recreation Department will partner with Yuma Union High School District (YUHSD) #70 to construct a joint-use
community swimming pool. The pool complex would feature an eight to ten lane competitive swimming pool, separate diving well with
two one meter boards that YUHSD would pay for. The City would pay for the zero depth swim area, slide, three water play areas, and
open grass area. Both, the City and YUHSD, would share the costs of a bathhouse with pool observation area, guardroom, training
classroom, concession, and men's/women's bathrooms, showers and lockers.
Location:
SWC of 18th Street & 45th Avenue - West of Cibola High School Varsity Baseball Field
Related Projects:
Justification:
Voters approved YUHSD #70 bond in November of 2005 and part of the funding is for the construction of a competitive pool and
separate diving well. This is a perfect opportunity to share the costs of construction of a complete pool facility that will meet both our
needs. The city would share the costs of the aquatic complex that offers amenities such as listed above and the high school would
pay for the competitive pool and diving area to accommodate their swim program. Currently three high schools share pool time at
Marcus Pool and with the future addition of the Foothills High School a fourth school will come on-line needing the same aquatic
opportunities. The 1999 P&R Element of the General Plan identifies deficiency of one community pool.
Planning Context:

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 200,000

$ 2,266,914

$0

$0

$0

$0

$ 2,466,914

$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

$ 200,000

$ 2,266,914

$0

$0

$0

$0

$ 2,466,914

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

2-26

$ 200,000
$0
$ 2,266,914
$0
$0
$ 2,466,914

Variable Frequency Drive (VFD)Sys.(DHGC)

Status: 05

3.9707

Department: P&R

Target Year: 06-07

Description:
Multi-phase project including variable frequency Drive (VFD) system; wet well for VFD pumping plant irrigation filter system; building to
house system and installation of injector system.
Location:
D.H.G.C. - 1245 Desert Hills Drive
Related Projects:
Justification:
VFD system will save an average of 30% on power consumption ($29,000/year), reduce wear on irrigation system, and increase
longevity of piping. Wet well required as new VFD consists of five pumps, existing wet well will only house three pumps. This project
is needed to complete the upgrade to the Jim Deyo Complex.
Planning Context:

Project Schedule
Fund
TWO%

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 488,000

$0

$0

$0

$0

$0

$ 488,000

$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

$ 488,000

$0

$0

$0

$0

$0

$ 488,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

3-1

$0
$0
$ 458,000
$ 30,000
$0
$ 488,000

Parking Lot Maintenance Upgrades

Status: 06

3.9802

Department: P&R

Target Year: 06-07

Description:
Work on this project was to slurry seal and patch parking lot to extend usable life. Future work will involve reconstruction of existing
asphalt in parking lot including regrading and repaving so water flows away from center of parking lot and restriping parking spaces.
The existing flat surface tends to keep water in for longer periods of time.
Yuma Civc and Convention Center, Desert Hills Golf Course, Friendship Park, Kennedy Park, Carver Pool & Park, Marcus Pool,
Sanguinetti Memorial Park, Sanguinetti Athletic Complex, Joe Henry Park & Athletic Complex, Cibola Athletic Complex, Kennedy
Athletic Complex, Keagan Athletic Complex, Smucker Park, Parks Shop, and all City of Yuma Parks & Recreation parking lots.
Location:
Park facilities, Athletic facilities, all City of Yuma Parks & Recreation parking lots
Related Projects:
Justification:
Parking lot needs to be re-paved because there are many pot holes that continue to enlarge as each year goes on. The City of Yuma
street department has patched them, but now have recommended that the lot be repaved and restriped. The parking lot is used by
the baseball complex, convention center and overflow for the golf course. It is a great asset for the complex and Parks and
Recreation. Also a site for various vehicular testing and training courses. Coordinate with street construction projects where possible.
Planning Context:
Implementation of the HOK/Sports Committee report may modify the scope and scheduling of this project.

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

GEN

$ 100,000

$ 350,000

$ 350,000

$ 350,000

$ 350,000

$0

$ 1,500,000

RCX

$ 150,000

$ 250,000

$ 300,000

$0

$0

$0

$ 700,000

TWO%

$ 150,000

$0

$0

$0

$0

$0

$ 150,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 400,000

$ 600,000

$ 650,000

$ 350,000

$ 350,000

$0

$ 2,350,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

3-2

$ 50,000
$0
$ 2,250,000
$ 50,000
$0
$ 2,350,000

Civic Center Roof Replacement

Status: 06

3.0200

Department: P&R

Target Year: 08-09

Description:
Replace entire Yuma Civic and Convention Center roof.
Location:
Yuma Civic and Convention Center
Related Projects:
Justification:
Present roof is over 25 years old. It was just patched and contractor recommended replacement.
Planning Context:

Project Schedule
Fund

2008-2009

2009-2010

2010-2011

2011-2012

2012-2013

2013-2018

Total

RCX

$ 400,000

$0

$0

$0

$0

$0

$ 400,000

$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

$ 400,000

$0

$0

$0

$0

$0

$ 400,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

3-3

$ 40,000
$0
$ 330,000
$ 30,000
$0
$ 400,000

Replacement of Air Conditioning Compres.

Status: 05

3.0202

Department: P&R

Target Year: 06-07

Description:
Replacement of two (2) banks of chiller compressor
Location:
Yuma Civic and Convention Center
Related Projects:
Justification:
Due to age and build up of contaminants, reliability is reduced and operating costs are maximized. The refrigerant in this machine is
slated for phase out due to ozone depleting characteristics.
Planning Context:

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

RCX

$ 540,000

$0

$0

$0

$0

$0

$ 540,000

$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

$ 540,000

$0

$0

$0

$0

$0

$ 540,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

3-4

$ 24,000
$0
$ 500,000
$ 16,000
$0
$ 540,000

Deyo Complex Adapative Re-use

Status: 05

3.0500

Department: P&R

Target Year: 06-07

Description:
This project is an adaptive re-use of the current complex changing it from baseball and 18 hole golf to a softball/soccer complex and a
9 hole golf course. This includes planning, design, grading, vehicle access and parking, lighting, fencing irrigation and landscaping.
Location:
Jim Deyo Complex
Related Projects:
Justification:
The recreation trends in the community have determined the need for the complex change. The Parks and Recreation Department
brought the project to the community through a number of public meetings and events in order to determine the level of community
support. The community has been involved in the planning process of this project and has participated in several meetings.
At the Parks & Recreation Commission Public Hearing on October 4, 2004, the Commission voted 4-0 to approve the James P. Deyo
Adaptive Reuse Plan with the re-design of the golf course to include a 9-hole course.
Planning Context:

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 17,880,000

$0

$0

$0

$0

$0

$ 17,880,000

$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

$ 17,880,000

$0

$0

$0

$0

$0

$ 17,880,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

3-5

$ 2,091,000
$0
$ 15,339,000
$ 450,000
$0
$ 17,880,000

Public Safety Training Facility

Status: 05

4.9401

Department: FD

Target Year: 06-07

Description:
Provide offices, classrooms with communications enhancements (CATV broadcasts, interactive teaching with Arizona Western
College; satellite feed) driving pad, burn building, drill tower, trench and confined space rescue props, roof ventilation props (both
pitched and flat roofs), traffic collision extrication training area, liquefied petroleum gas and natural gas training props.
Location:
TBD
Related Projects:
Justification:
To provide adequate facilities to deal with the complex and ever increasing training needs of the Fire Departments and other
community agencies.
Planning Context:

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 4,177,750

$0

$0

$0

$0

$0

$ 4,177,750

$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

$ 4,177,750

$0

$0

$0

$0

$0

$ 4,177,750

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

4-1

$ 365,250
$0
$ 3,562,500
$ 250,000
$0
$ 4,177,750

Fire Station 6 (B) - Avenue C and 32nd St.

Status: 05

4.9601

Department: FD

Target Year: 06-07

Description:
2-bay Fire Station proposed in the general area of Avenue C and 32nd Street to provide Fire Department services to newly annexed or
developed areas. Phase I: Site Identification. Phase II: Design, land acquisition, site improvement and preparation (to include
utilities). A traffic impact study, re-plot of land and Public Overlay Zoning designation of acquired land may be necessary for this
project. Financing for this project is Public Safety Bond.
Location:
In the general area of 32nd Street and Avenue C
Related Projects:
Justification:
This fire station is necessary to provide essential services in a timely manner to all citizens, driven by annexation and infill growth of
the City of Yuma.
Planning Context:
Growth and Development Policy

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

BOND

$ 2,680,000

$0

$0

$0

$0

$0

$ 2,680,000

PBSF

$ 220,000

$0

$0

$0

$0

$0

$ 220,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 2,900,000

$0

$0

$0

$0

$0

$ 2,900,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

4-2

$ 80,000
$ 160,000
$ 2,440,000
$ 220,000
$0
$ 2,900,000

Fire Station A - 32nd St. & Avenue 4E

Status: 05

4.9602

Department: FD

Target Year: 07-08

Description:
2 bay Fire Station proposed in the general area of 32nd Street and Avenue 4E to provide Fire Department services to newly annexed
or developed areas. Phase I: Site identification. Phase II: Design, land acquisition, site improvement and preparation (to include
utilities). A Traffic Impact Study, re-plot of land and Public Overlay Zoning designation of acquired land may be necessary for this
project. Financing for this project is planned as build/leaseback over five (5) years, pro-rata, Public Safety Bond and/or some
combination of funding source, upon project initiation.
Location:
In the general area of 32nd Street and Avenue 4E
Related Projects:
Justification:
This fire Station is necessary to provide essential services in a timely manner to all citizens, driven by annexation and infill growth of
the City of Yuma.
Planning Context:
Growth and Development Policy.

Project Schedule
Fund
BOND

Total

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2017

Total

$ 212,500

$ 2,325,000

$0

$0

$0

$0

$ 2,537,500

$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

$ 212,500

$ 2,325,000

$0

$0

$0

$0

$ 2,537,500

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

4-3

$ 212,500
$0
$ 2,125,000
$ 200,000
$0
$ 2,537,500

Fire Station E - I-8 and Fortuna Road

Status: 06

4.9605

Department: FD

Target Year: 10-11

Description:
2 bay Fire Station proposed in the general area of Interstate 8 and Fortuna Road to provide Fire Department services to newly
annexed or developed areas. Phase I: Site identification. Phase II: Design, land acquisition, construction, site improvement and
preparation to include utilities). A Traffic Impact Study, re-plot of land and Public Overlay Zoning designation of acquired land may be
necessary for this project. Financing for this project is planned as build/leaseback over five (5) years, pro-rata, Public Safety bond
and/or some combination of funding source, upon project initiation.
Location:
In the general area of Interstate-8 and Fortuna Road
Related Projects:
Justification:
This fire station is necessary to provide essential services in a timely manner to all citizens, driven by annexation and infill growth of
the City of Yuma.
Planning Context:
Growth and Development Policy.

Project Schedule
Fund
BOND

Total

2010-2011

2011-2012

2012-2013

2013-2014

2014-2015

2015-2020

Total

$ 265,600

$ 2,931,050

$0

$0

$0

$0

$ 3,196,650

$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

$ 265,600

$ 2,931,050

$0

$0

$0

$0

$ 3,196,650

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

4-4

$ 265,600
$0
$ 2,656,050
$ 275,000
$0
$ 3,196,650

Fire Station C - Avenue C and 8th Street

Status: 06

4.9607

Department: FD

Target Year: 13-14

Description:
2 bay Fire Station proposed in the general area of Avenue C and 8th Street to provide Fire Department services to newly annexed or
developed areas. Phase I: Site identification. Phase II: Design, land acquisition, construction, site improvement and preparation (to
include utilities). A Traffic Impact Study, re-plot of land Public Overlay Zoning designation of acquired land may be necessary for this
project. Financing for this project is planned as build/leaseback over five (5) years, pro-rata, Public Safety Bond and/or some
combination of funding source, upon project initiation.
Location:
In the general area of 8th Street and Avenue C
Related Projects:
Justification:
This fire station is necessary to provide essential services in a timely manner to all citizens, driven by annexation and infill growth of
the City of Yuma.
Planning Context:
Growth and Annexation Policy.

Project Schedule
Fund
BOND

Total

2013-2014

2014-2015

2015-2016

2016-2017

2017-2018

2018-2023

Total

$ 3,521,366

$0

$0

$0

$0

$0

$ 3,521,366

$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

$ 3,521,366

$0

$0

$0

$0

$0

$ 3,521,366

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

4-5

$ 292,851
$0
$ 2,928,515
$ 300,000
$0
$ 3,521,366

Fire Station D - 40th Street & Avenue 8E

Status: 06

4.9903

Department: FD

Target Year: 07-08

Description:
2 bay Fire Station proposed in the general area of 40th Street and Avenue 8E to provide Fire Department services to newly annexed
or developed areas.
Phase I: Site identification.
Phase II: Design, land acquisition, construction, site improvement and preparation (to include utilities). A Traffic Impact Study, re-plot of
land and Public Overlay Zoning designation of acquired land may be necessary for this project. Financing for this project is planned
as build/leaseback over five (5) years, Public Safety Bond and/or some combination of funding sources, upon project initiation.
Location:
In the general area of 40th Street and Avenue 8E
Related Projects:
Justification:
This fire station is necessary to provide essential services in a timely manner to all citizens, driven by annexation and infill growth of
the City of Yuma.
Planning Context:

Project Schedule
Fund
BOND

Total

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2017

Total

$ 244,375

$ 2,643,750

$0

$0

$0

$0

$ 2,888,125

$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

$ 244,375

$ 2,643,750

$0

$0

$0

$0

$ 2,888,125

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

4-6

$ 244,375
$0
$ 2,443,750
$ 200,000
$0
$ 2,888,125

Fire Station #1 Replacement

Status: 05

4.0300

Department: FD

Target Year: 06-07

Description:
A 3 Bay Station proposed on the present lot location of Station #1. Preference would be to locate the new station on the north end of
the property with emergency exit onto Giss Parkway. The station would be built to house up to 10 firefighters and a Battalion Chief.
Location:
Third Avenue and Giss Parkway
Related Projects:
Justification:
Yuma CIP project # 4.0000 was developed and initiated in 2000-2001 to address a number of issues related to the current station #1
structure. The plan was to remodel the building to address some of the building deficiencies. It has been determined that it would be
more fiscally responsible to construct a new building rather than invest further into the existing structure. The need for a fire station in
this area remains a key to providing emergency services to the community.
Planning Context:

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 400,000

$ 4,350,000

$0

$0

$0

$0

$ 4,750,000

$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

$ 400,000

$ 4,350,000

$0

$0

$0

$0

$ 4,750,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

4-7

$ 400,000
$0
$ 4,010,000
$ 340,000
$0
$ 4,750,000

Police Department Facility Improvements

Status: 05

4.0400

Department: PD

Target Year: 06-07

Description:
The Police Department building was designed to allow future growth and expansion when needed. This project would allow for growth
and expansion to occur in a timely fashion.
Location:
1500 S. 1st Avenue
Related Projects:
Justification:
Currently, all available office space at the Police Department has been utilized and several areas are experiencing overcrowding. This
project would provide additional working space for the Patrol Division by moving the Traffic Enforcement Unit, the Community Oriented
Policing Unit, and the Gang Unit up to the main level (enclosing the existing courtyard). It would allow for the Public Safety
Communications to expand by creating additional space over the courtyard area, and additional office space would be created on the
main level for administrative offices. Also, there is a critical need to expand the Police Department's computer room, telephone
demarkation room, and radio room in order to accommodate new technology (mobile data computers). The project also includes a
K-9 kennel with proper security and ventilation, and several needed building repairs.
Planning Context:

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

BOND

$ 2,431,000

$0

$0

$0

$0

$0

$ 2,431,000

PBSF

$ 440,000

$0

$0

$0

$0

$0

$ 440,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 2,871,000

$0

$0

$0

$0

$0

$ 2,871,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

4-8

$ 90,000
$0
$ 2,431,000
$ 100,000
$ 250,000
$ 2,871,000

Fire Station I

Status: 06

4.0402

Department: FD

Target Year: 11-12

Description:
3 Bay Fire Station proposed in the general area of Avenue 6E & 40th Street intersection to provide Fire Department services to newly
developing commercial areas. Phase I: side identification. Phase II: design, land acquisition, site improvement and site preparation
(to include utilities). A Traffic Impact Study, and Public Overlay Zoning designation of acquired land may be necessary for this project.
Location:
General Area of Avenue 6E & 40th Street Intersection
Related Projects:
Justification:
This fire station will be necessary to provide essential services in a timely manner to all citizens, driven by commercial development,
infill growth of the City of Yuma and annexation.
Planning Context:

Project Schedule
Fund
BOND

Total

2011-2012

2012-2013

2013-2014

2014-2015

2015-2016

2016-2021

Total

$ 278,888

$ 3,064,062

$0

$0

$0

$0

$ 3,342,950

$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

$ 278,888

$ 3,064,062

$0

$0

$0

$0

$ 3,342,950

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

4-9

$ 278,888
$0
$ 2,789,062
$ 275,000
$0
$ 3,342,950

Emergency Vehicle Signal Pre-empt

Status: 05

4.0500

Department: PW

Target Year: 07-08

Description:
The Arizona Department of Transportation (state) and Yuma County (county) occasionally install traffic signals adjacent to or near the
city limits at intersections that are routinely used by City emergency services (police and fire) in responding to incidents. Because of
this routine use, it is necessary to provide traffic signal pre-emption for city use is done do at all signalized intersections within the City.
Location:
Various locations
Related Projects:
Justification:
Installation of pre-emption will facilitate responses to city fire and police emergencies and minimize the potential for traffic accidents
involving city emergency equipment.
Planning Context:

Project Schedule
Fund

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2017

Total

GEN

$ 54,000

$ 54,000

$0

$ 54,000

$0

$0

$ 162,000

$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

$ 54,000

$ 54,000

$0

$ 54,000

$0

$0

$ 162,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

4-10

$ 9,000
$0
$ 144,000
$ 9,000
$0
$ 162,000

Police Storage Facility

Status: 06

4.0502

Department: PD

Target Year: 06-07

Description:
Need to acquire/build a facility to store police impound/evidence vehicles for extended periods of time. Currently utilizing the Figueroa
WPCF parking area for storage of these vehicles/equipment and have been experiencing theft of property due to the lack of security.
Future use of the property may include a police department evidence sotrage warehouse. A feasibility study will determine needs and
space requirement.
Location:
To be determined
Related Projects:
Justification:
Security issues with current evidence storage facility necessitates new facility with additional security. Also, a need to increase
storage capacity is needed.
Planning Context:
1.
2.
3.
4.
5.

Obtain property.
Modify and secure for immediate vehicle storage use.
Conduct on evidence space needs study.
Design
Build

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

BOND

$0

$0

$0

$ 3,200,000

$0

$0

$ 3,200,000

PBSF

$ 400,000

$0

$ 140,000

$0

$0

$0

$ 540,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 400,000

$0

$ 140,000

$ 3,200,000

$0

$0

$ 3,740,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

4-11

$ 140,000
$ 400,000
$ 3,100,000
$ 100,000
$0
$ 3,740,000

Land Acquisition for all current Fire Facility Projects

Status: 06

4.0503

Department: PW

Target Year: 06-07

Description:
A multiple year, multiple project CIP project for the purchase of property for identified fire facilities. This plan does not include the
purchase of property for Fire Station #6 (B) (CIP #4.9601) and Fire Station D (40th Street & Avenue 8E CIP #4.9903). Those land
acquisitions will continue to be shown in their respective CIP document.
Location:
Various Locations
Related Projects:
Justification:
The future locations of fire facilities have been identified in the City General Plan. With this strategic planning it only makes sense to
purchase the needed propertties up-front in order to save tax payer dollars and to prevent delays. Purchasing the land earlier rather
than later will enable the city to save time and money.
Planning Context:

Project Schedule
Fund
PBSF

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 2,250,000

$ 1,250,000

$ 312,500

$ 350,000

$0

$0

$ 4,162,500

$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

$ 2,250,000

$ 1,250,000

$ 312,500

$ 350,000

$0

$0

$ 4,162,500

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

4-12

$0
$ 4,162,500
$0
$0
$0
$ 4,162,500

Arizona Ave - 16th Street to Palo Verde

Status: 06

5.8308

Department: PW

Target Year: 06-07

Description:
Construct, reconstruct and/or widen Arizona Avenue to Constrained Minor Arterial Standard between 16th Street and Palo Verde.
Project will include sidewalks, curb and gutter and drainage improvements. 16th Street to Palo Verde pavement replacement
completed FY '00-'01. Bike lanes are to be included from 16th Street to 24th Street.
Phase I: 16th Street intersection upgrades and reconstruction.
Proposed budget is for right-of-way acquisition only.
Location:
Arizona Avenue - 16th Street to East Palo Verde
Related Projects:

5.9913

Justification:
The street functions as a major arterial north of 24th Street. Intersection of 16th Street to be upgraded in coordination with City of
Yuma/Arizona Department of Transportation (A.D.O.T.) improvement project between Arizona Avenue and I-8.
Planning Context:
Road Tax - Core Project
Bikeway Element, Phase I identified bike lanes, Giss to 24th Street.
Rollover Project
Major Roadways Plan - 2005

Project Schedule
Fund
ROAD

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 250,000

$0

$0

$0

$0

$0

$ 250,000

$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

$ 250,000

$0

$0

$0

$0

$0

$ 250,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-1

$0
$ 250,000
$0
$0
$0
$ 250,000

4th Avenue Reconstruction

Status: 06

5.8312

Department: PW

Target Year: 10-11

Description:
Minor arterial street construction and widening of 4th Avenue - 32nd Street to 40th Street, with curb and gutter and sidewalks.
Location:
4th Avenue - 32nd to 40th Streets
Related Projects:
Justification:
The Police Department and private citizens have expressed concern about the lack of left turn lanes and sidewalks.
Planning Context:
Road Tax - Potential Project. Airport Area Specific Plan - Potential Cargo Facility - not adopted by Council. Major Roadways Plan 2005.

Project Schedule
Fund

2010-2011

2011-2012

2012-2013

2013-2014

2014-2015

2015-2020

Total

BOND

$0

$0

$ 2,500,000

$ 2,000,000

$0

$0

$ 4,500,000

ROAD

$ 500,000

$ 980,000

$0

$0

$0

$0

$ 1,480,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 500,000

$ 980,000

$ 2,500,000

$ 2,000,000

$0

$0

$ 5,980,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-2

$ 500,000
$ 980,000
$ 4,100,000
$ 400,000
$0
$ 5,980,000

Arizona Avenue - 32nd to 40th Street

Status: 06

5.8322

Department: PW

Target Year: 07-08

Description:
Reconstruct Arizona Avenue to minor arterial standard - 32nd Street to 40th Street. Intersection at 32nd with Arizona Avenue to the
north aligned in FY 2001-2002.
Location:
Arizona Avenue - 32nd Street to 40th Street
Related Projects:

5.8323, 5.9404

Justification:
Will improve access to airport industrial areas.
Planning Context:
Road Tax - Potential Project
Major Roadways Plan - 2005

Project Schedule
Fund
ROAD

Total

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2017

Total

$ 120,000

$0

$0

$0

$0

$0

$ 120,000

$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

$ 120,000

$0

$0

$0

$0

$0

$ 120,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-3

$ 120,000
$0
$0
$0
$0
$ 120,000

40th Street - Arizona Avenue to Avenue A

Status: 06

5.8323

Department: PW

Target Year: 07-08

Description:
Reconstruct 40th Street to minor arterial standard with center turn lane as necessary, plus curb and gutter, sidewalk and drainage.
Location:
40th Street - Arizona Avenue to Avenue A
Related Projects:

5.8213, 5.8322

Justification:
Access to new industrial area near airport.
Planning Context:
Road Tax - Potential Project. Major Roadways Plan - 2005.

Project Schedule
Fund

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2017

Total

BOND

$0

$ 800,000

$ 4,500,000

$0

$0

$0

$ 5,300,000

ROAD

$ 500,000

$0

$0

$0

$0

$0

$ 500,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 500,000

$ 800,000

$ 4,500,000

$0

$0

$0

$ 5,800,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-4

$ 500,000
$ 800,000
$ 4,150,000
$ 350,000
$0
$ 5,800,000

24th Street - Avenue B to Avenue C

Status: 06

5.8325

Department: PW

Target Year: 06-07

Description:
Reconstruct to minor arterial standard with curb and gutter, sidewalk, setbacks and parkways and storm drainage facilities. This street
is to include bike lanes as identified in the Bicycle Element. Project design will include right turn lanes, landscaped medians, under
grounding utilities, and landscaped setbacks where appropriate.
Phase I (FY '04-'05) - relocation of Edenwood Subdivision walls
Phase II (FY '06-'09) - Remainder of project
Location:
24th Street - Avenue B to Avenue C
Related Projects:
Justification:
Existing development makes widening of arterial necessary. Existing street is built to County standards and is not adequate for urban
development.
Planning Context:
Bicycle Element - Phase 1
Major Roadways Plan - 2005

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

BOND

$0

$0

$ 1,080,000

$0

$0

$0

$ 1,080,000

PRO

$0

$0

$ 3,420,000

$0

$0

$0

$ 3,420,000

$ 50,000

$ 100,000

$0

$0

$0

$0

$ 150,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 50,000

$ 100,000

$ 4,500,000

$0

$0

$0

$ 4,650,000

ROAD

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-5

$ 75,000
$ 75,000
$ 4,150,000
$ 350,000
$0
$ 4,650,000

Ave A - 40th St to Airport Loop Road

Status: 06

5.8326

Department: PW

Target Year: 07-08

Description:
Reconstruct to collector standard. Avenue A - 40th Street to Airport Loop Road
Location:
Avenue A-40th Street to Airport Loop Road
Related Projects:
Justification:
Existing surface consists of cold mix material with only 3 to 4-year life. Need reconstruction to collector standards.
Planning Context:
Airport Area Specific Plan - not adopted by Council. Major Roadways Plan - 2005.

Project Schedule
Fund
ROAD

Total

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2017

Total

$ 50,000

$0

$0

$0

$0

$0

$ 50,000

$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

$ 50,000

$0

$0

$0

$0

$0

$ 50,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-6

$ 50,000
$0
$0
$0
$0
$ 50,000

1st Avenue - Giss Pkwy to 12th Street

Status: 05

5.8330

Department: PW

Target Year: 07-08

Description:
Pavement replacement and minor upgrades in conjunction with water transmission & distribution line construction.
Location:
1st Avenue - Giss Parkway to 12th Street
Related Projects:
Justification:

Planning Context:
Bicycle Element - Phase 1 identified bike lanes.

Project Schedule
Fund
HURF

Total

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2017

Total

$ 800,000

$0

$0

$0

$0

$0

$ 800,000

$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

$ 800,000

$0

$0

$0

$0

$0

$ 800,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-7

$ 50,000
$0
$ 640,000
$ 110,000
$0
$ 800,000

1st Street - Gila Street to Avenue C

Status: 06

5.8702

Department: PW

Target Year: 06-07

Description:
This project is to design and reconstruct 1st Street. Phase 1 (4th Avenue to Avenue A ) complete FY 98-99. Phase II (4th Avenue to
Madison Ave.) Complete FY 99-00 and preliminary design of Phase III - Madison Avenue to Ocean to Ocean Bridge. FY '00/'01:
Phase III final design. Construction - FY '05-'06 (complete). Phase IV (FY 05-06): - design and reconstruct Avenue A to Avenue B
(complete). Phase V (FY 06-07) 1st Street - Avenue B to Avenue C (joint City/County Project) design in '00-'01. Widen and
reconstruct from Avenue B to Avenue C - with curb, gutter, sidewalk, landscaped median and storm drainage, as necessary.
Location:
1st Street - 4th Avenue to Gila Street; 1st Street - Avenue A to Avenue B; 1st Street - Avenue B to Avenue C
Related Projects:
Justification:
Phase II and III are part of the planned riverfront development. Phase III includes substantial street scape improvements. Surface
conditions will be rough requiring rehabilitation and considerable additional maintenance. Much of the Phase III surface is failing.
Traffic volume is increasing. Serves an area of potential industrial expansion. Seismic study and canal scour study include
recommendations for bridge replacement at Main Canal.
Planning Context:
Multi-year Project. Bicycle Element. Downtown Design Policy adopted by Resolution. Major Roadways Plan - 2005.

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

BOND

$ 1,000,000

$ 4,500,000

$0

$0

$0

$0

$ 5,500,000

ROAD

$ 200,000

$0

$0

$0

$0

$0

$ 200,000

$0

$ 650,000

$ 507,000

$0

$0

$0

$ 1,157,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 1,200,000

$ 5,150,000

$ 507,000

$0

$0

$0

$ 6,857,000

STP

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-8

$ 100,000
$ 1,100,000
$ 5,307,000
$ 350,000
$0
$ 6,857,000

Del Oro Reconstruction, et al

Status: 05

5.8703

Department: PW

Target Year: 07-08

Description:
Reconstruction of subdivision streets - Ave B to Whitewing Lane. Quail Avenue, Sidewinder, Cottontail, Roadrunner, Javelina, Coyote,
Whitewing - Del Sol to Del Oro. Del Sol, Del Plata, Dos Pesos, Del Oro - Quail to Whitewing. Storm Drainage needed by YCFCD.
Construct access from Del Oro Lane to 20th Street and close north subdivision access to Avenue B to improve safety.
Location:
Del Oro Subdivision
Related Projects:
Justification:
Streets were skin patched and/or slurry sealed in 1994. This was a short term fix. The streets are in need of replacement due to age
and cracking.
Planning Context:

Project Schedule
Fund

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2017

Total

IMPD

$ 150,000

$ 550,000

$0

$0

$0

$0

$ 700,000

$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

$ 150,000

$ 550,000

$0

$0

$0

$0

$ 700,000

Total

Project Budget

Location Map

Design
Right-of-way

$ 100,000

Construction
Inspection
Other (i.e. Materials)

$ 480,000

Total

5-9

$ 100,000

$ 20,000
$0
$ 700,000

23rd Avenue Widening

Status: 05

5.8903

Department: PW

Target Year: 06-07

Description:
Widening 23rd Avenue - 1st Street to Joe Henry Park. Relocate irrigation ditch. Possible options are to designate 23rd Avenue as exit
only and the 22nd Avenue as the entrance to the park.
Location:
23rd Avenue - 1st Street to Joe Henry Park
Related Projects:

3.9802

Justification:
23rd Avenue may become the main entrance to Joe Henry Park and may need to be widened.
Planning Context:

Project Schedule
Fund
HURF

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 230,000

$0

$0

$0

$0

$0

$ 230,000

$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

$ 230,000

$0

$0

$0

$0

$0

$ 230,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-10

$0
$ 65,000
$ 150,000
$ 15,000
$0
$ 230,000

16th Street Right Turn Lane @ Avenue B

Status: 06

5.9102

Department: PW

Target Year: 10-11

Description:
16th Street right turn lane at Avenue B Eastbound direction 200 feet +/- to South side. Require ROW acquisition, relocation signal
pole, remove and replace curb & gutter and sidewalk installation. Bike lanes planned in Phase 2 of Bicycle Element Implementation
Plan.
Location:
16th Street and Avenue B
Related Projects:
Justification:
Traffic increasing on 16th Street Eastbound. Need full two lanes Eastbound. Right turning traffic blocks one through lane.
Planning Context:
Bicycle Element - Phase 2
Major Roadways Plan - 2005

Project Schedule
Fund

2010-2011

2011-2012

2012-2013

2013-2014

2014-2015

2015-2020

Total

UNF

$ 325,000

$0

$0

$0

$0

$0

$ 325,000

$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

$ 325,000

$0

$0

$0

$0

$0

$ 325,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-11

$ 25,000
$ 125,000
$ 160,000
$ 15,000
$0
$ 325,000

Magnolia Avenue, et al

Status: 05

5.9105

Department: PW

Target Year: 06-07

Description:
Project work to include milling and overlay, milling and rubberized overlay, or street reconstruction depending on the status of the
street.
Segment 1: Magnolia Avenue - 1st Street to 8th Street
Segment 2: 14th Avenue - 3rd Street to 5th Street
Segment 3: 13th Avenue - East Main Canal to 5th Street
Segment 4: 15th Avenue - West Main Canal to 8th Street
Segment 5: 17th Avenue - West Main Canal to 3rd Street
Segment 6: 4th Street - 17th Avenue to Magnolia Avenue
Phase I: East of 16th Avenue
Phase II: West of 16th Avenue
Location:
West Main Canal (WMC), Magnolia Avenue, 8th Street, and East Main Canal (EMC)
Related Projects:

7.9309, 7.9606

Justification:
Streets have reflective cracking. Street maintenance included cold patching and slurry sealing in 1994.
Planning Context:
Bicycle Element - Bike route signs have been installed on Magnolia and 14th Avenues.

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 1,090,000

$0

$0

$0

$0

$0

$ 1,090,000

$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

$ 1,090,000

$0

$0

$0

$0

$0

$ 1,090,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-12

$0
$0
$ 1,000,000
$ 90,000
$0
$ 1,090,000

28th St. - 4th Ave. to Alley West of Madison Ave.

Status: 06

5.9108

Department: PW

Target Year: 09-10

Description:
Reconstruction of 28th Street - 4th Avenue to alley immediately West of Madison Avenue.
Location:
28th Street - 4th Avenue to Alley West of Madison Avenue
Related Projects:
Justification:
Street surface and base beginning to crack badly. Therefore a slurry seal was installed in 1995. Will need replacement in 1999-2000.
Planning Context:

Project Schedule
Fund
ROAD

Total

2009-2010

2010-2011

2011-2012

2012-2013

2013-2014

2014-2019

Total

$ 300,000

$0

$0

$0

$0

$0

$ 300,000

$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

$ 300,000

$0

$0

$0

$0

$0

$ 300,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-13

$0
$0
$ 275,000
$ 25,000
$0
$ 300,000

36th Street Const. - 4th Ave to 8th Ave

Status: 06

5.9203

Department: PW

Target Year: 11-12

Description:
Construct 36th Street from 4th Avenue to 8th Avenue to collector standard with curb, gutter, sidewalk, drainage; underground irrigation
canal; 64' between curbs. Pipelining of existing canal is required.
Location:
36th Street - 4th Avenue to 8th Avenue
Related Projects:
Justification:
In FY '91-'92, 36th Street was constructed from Avenue A to 8th Avenue. This project's construction will extend 36th Street to 4th
Avenue. Create an alternate for traffic exiting Civic Center. Traffic signals may be required in the future at 36th Street and Avenue A
and 36th Street and 4th Avenue. Provide secondary access to 4th Avenue for new Fire Station No. 2.
Planning Context:
Road Tax - Potential Project. Major Roadways Plan - 2005. Collector Street.

Project Schedule
Fund
ROAD

Total

2011-2012

2012-2013

2013-2014

2014-2015

2015-2016

2016-2021

Total

$ 120,000

$ 330,000

$ 1,290,000

$0

$0

$0

$ 1,740,000

$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

$ 120,000

$ 330,000

$ 1,290,000

$0

$0

$0

$ 1,740,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-14

$ 120,000
$ 330,000
$ 1,200,000
$ 90,000
$0
$ 1,740,000

12th to 16th Streets - 4th Ave to Ave "A"

Status: 05

5.9205

Department: PW

Target Year: 06-07

Description:
Reconstruction or milling and rubber overlay of the residential streets bounded by 12th Street, Avenue A, 16th Street and 4th Avenue.
Specific work will depend on Engineering evaluation of fabric with 1.5" overlay versus a 1" rubber overlay and milling edges versus
pavement replacement.
Phase I: West of 8th Avenue.
Phase II: East of 8th Avenue.
Location:
12th to 16th Streets - 4th Ave to Ave "A".
Related Projects:
Justification:
Last surface reconstruction done in late 1970's.
Planning Context:
Bicycle Element - Phase 1 - identified bike routes (12th Street, 14th Street and 11th Avenue).

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

BOND

$0

$ 700,000

$ 500,000

$0

$0

$0

$ 1,200,000

HURF

$ 150,000

$0

$0

$0

$0

$0

$ 150,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 150,000

$ 700,000

$ 500,000

$0

$0

$0

$ 1,350,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-15

$ 100,000
$0
$ 1,150,000
$ 100,000
$0
$ 1,350,000

Camino Alameda, et al (Casa Mañana)

Status: 06

5.9207

Department: PW

Target Year: 06-07

Description:
Reconstruction of street and base
1. Camino Barranca - 24th St to Camino Pradera
2. Camino Harina - Camino Barranca to Camino Alameda
3. Camino Soledad - Camino Barranca to Camino Alameda
4. Camino Otero - Camino Barranca to Camino Alameda
5. Camino Granada - Camino Barranca to Alameda
6. Camino Cerro - Camino Barranca to Camino Alameda
7. Camino Pradera - Camino Barranca to Camino Alameda
8. Camino Alameda - 24th Street to Camino Pradera
9. Camino Barranca - Camino Cerro to Camino Pradera.
Install Casa Mañana drainage and connect Tierro Kino storm drain system to Yuma County Flood Control District - Developed Victoria
Meadows basin.
Location:
Casa Mañana Subdivision - 24th Street
Related Projects:

8.9593, 9.9313

Justification:
Base failure and surface irregularities require reconstruction. Done in conjunction with water service replacement and storm sewer
installation. Skin patch and slurry seal to extend street life in Camino Pradera was applied in FY '95/'96.
Planning Context:
Bicycle Element - Phase 1 - identified bike routes on Camino Alameda.

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 500,000

$ 1,000,000

$0

$0

$0

$0

$ 1,500,000

$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

$ 500,000

$ 1,000,000

$0

$0

$0

$0

$ 1,500,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-16

$0
$0
$ 1,370,000
$ 130,000
$0
$ 1,500,000

Catalina Drive - 32nd St. to 4th Ave.

Status: 06

5.9208

Department: PW

Target Year: 06-07

Description:
Catalina Drive from 32nd Street to 4th Avenue. Replace roll curb and gutter at all driveways. Reconstruction or milling and overlay as
per Engineering evaluation.
Location:
Catalina Drive - 32nd Street to 4th Avenue
Related Projects:
Justification:
Street resurfaced in early 1980. Reflection cracking increasing to extent replacement is necessary. Crack sealing and slurry seal
were completed in November 1994 to extend life.
Planning Context:
Bicycle Element - Phase 1 identified bike routes at Catalina Drive.

Project Schedule
Fund
HURF

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 55,000

$0

$0

$ 550,000

$0

$0

$ 605,000

$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

$ 55,000

$0

$0

$ 550,000

$0

$0

$ 605,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-17

$ 55,000
$0
$ 500,000
$ 50,000
$0
$ 605,000

17th to 19th Streets - 5th Ave to Ave A

Status: 05

5.9209

Department: PW

Target Year: 06-07

Description:
Milling and Repavement
1. 6th Avenue - 16th to 19th Street
2. 7th Avenue - 16th to 18th Street
3. 9th Avenue - 17th to 19th Street
4. 10th Avenue - 16th to 19th Street
5. 11th Avenue - 16th to 19th Street
6. 19th Street - 5th Avenue to Avenue A
7. 18th Street - 5th Avenue to Avenue A
8. 17th Street - 4th Avenue to Avenue A
9. 5th Avenue - 16th to 19th Street
Phase I: West of 8th Avenue.
Phase II: East of 8th Avenue.
Location:
Residential streets bounded by 16th Street, Avenue A, 19th Street and 4th Avenue
Related Projects:
Justification:
These residential streets overlaid (1") in FY '81-'82. Existing pavement condition plus utility replacements and upgrades within this
area makes pavement replacement the most viable paving option.
Planning Context:
Bicycle Element: Phase 1 identified bike routes 11th Avenue and 19th Street. Phase 2 identified bike lane 19th Street.

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 2,500,000

$0

$0

$0

$0

$0

$ 2,500,000

$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

$ 2,500,000

$0

$0

$0

$0

$0

$ 2,500,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-18

$0
$0
$ 2,400,000
$ 100,000
$0
$ 2,500,000

Airport Loop Road, et al

Status: 05

5.9211

Department: PW

Target Year: 06-07

Description:
Resurface and reconstruction:
1. Airport Loop Road - 4th Avenue to Southwest City limit 24' wide. 2. 4th Avenue - 40th Street to Airport Loop Road
Reconstruction of the existing 24' wide asphalt road and widened to 48'(4 lanes). Construct curb and gutter as necessary.
Phase I: Installation of a left turn lane for northbound Airport Loop Road Traffic at Avenue A (FY '06-'07). Avenue A intersection
modifications will be the first activity undertaken.
Location:
Airport Loop Road - 4th Avenue to Avenue A and County 14th intersection
Related Projects:
Justification:
Increasing traffic on Airport Loop and Avenue A has increased the number of traffic accidents and conflicts occurring at this
intersection. Increased development in area necessitates arterial construction.
Planning Context:
Major Roadways Plan - 2005.

Project Schedule
Fund
ROAD

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 97,200

$0

$0

$0

$0

$0

$ 97,200

$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

$ 97,200

$0

$0

$0

$0

$0

$ 97,200

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-19

$0
$0
$ 90,000
$ 7,200
$0
$ 97,200

Villa Hermosa No. 2

Status: 05

5.9401

Department: PW

Target Year: 06-07

Description:
Reconstruct existing residential streets of Villa Hermosa Subdivision including replacement of roll curb and gutter with vertical curb
and gutter storm drainage, except 22nd Street.
1. 21st Lane
2. 21st Place
3. 21st Street
4. 20th Place
5. 27th Way
6. 28th Avenue
7. 29th Avenue
8. 25th Drive
9. 27th Avenue
Location:
Villa Hermosa No. 2 Subdivision. Residential streets between 20th and 22nd Streets - Avenue B and Thacker Lateral
Related Projects:

5.9507, 7.9996

Justification:
Skin patch and slurry 22nd Street in FY '95/'96 and maintain streets till FY '98/'99.
Planning Context:

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 1,800,000

$0

$0

$0

$0

$0

$ 1,800,000

$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

$ 1,800,000

$0

$0

$0

$0

$0

$ 1,800,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-20

$0
$0
$ 1,675,000
$ 125,000
$0
$ 1,800,000

32nd Street - 4th Avenue to Avenue B

Status: 06

5.9402

Department: PW

Target Year: 06-07

Description:
Construction of curb and gutter, sidewalk and drainage improvements. Resurface existing street. 32nd Street - 4th Avenue to Avenue
B. Widen to four or six lanes. Pavement replacement Avenue A to Big Curve (Spragues) completed FY '99-'00. Design concept report
in FY '94/'95.
Location:
32nd Street - Big Curve to Avenue B
Related Projects:

7.0118

Justification:
The surface is beginning to fail in several locations. Rehabilitation is needed. Traffic volume increasing and left turn movement has
become difficult.
Planning Context:
Rollover Project. Road Tax - Core Project, South Yuma Valley Facility Plan. Bicycle Element - Phase 1 identified bike lane. Major
Roadways Plan - 2005.

Project Schedule
Fund
BOND
STP

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 3,800,000

$ 2,776,393

$0

$0

$0

$0

$ 6,576,393

$ 800,000

$ 600,000

$0

$0

$0

$0

$ 1,400,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 4,600,000

$ 3,376,393

$0

$0

$0

$0

$ 7,976,393

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-21

$ 150,000
$ 1,000,000
$ 6,426,393
$ 400,000
$0
$ 7,976,393

Major Intersection Improvements

Status: 06

5.9404

Department: PW

Target Year: 07-08

Description:
Compile data, study conditions and recommend actions to be taken to improve traffic flow, safety and physical conditions at the
following street intersections:
Phase II: Develop, design and construct an I-8/Giss Parkway/Redondo Drive interchange to allow ingress/egress from the north end of
the Jose Maria Redondo Commerce Center to include traffic signals (complete),
Phase III: East Palo Verde Street and Arizona Avenue,
Phase IV: 32nd Street and Arizona Avenue (complete),
Phase V: Giss Parkway, Madison Avenue and Orange Avenue intersection (complete),
Phase VI: 8th Avenue and 20th Street. Bikeways are to be considered in the design stage, where applicable.
Location:
Various major intersections throughout the city
Related Projects:
Justification:
These intersections do not meet on Section Lines/Half Section Lines, do not align with each other or are intersections of more than
two streets. As a result, traffic control is difficult. Since each intersection involves a major traffic conduit in Yuma, for which solutions
need to be devised. Future development is also expected to put additional pressures on these locations. Assistance/cooperation from
A.D.O.T. will be required for at least two locations. Any resulting projects recommended should be treated as separate Capital
Improvement Projects.
Planning Context:
Multi-year Project.

Project Schedule
Fund
ROAD

Total

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2017

Total

$ 180,000

$0

$0

$0

$0

$0

$ 180,000

$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

$ 180,000

$0

$0

$0

$0

$0

$ 180,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-22

$0
$0
$ 170,000
$ 10,000
$0
$ 180,000

Maiden Lane & Gila Street - 1st St to Giss Pkwy

Status: 05

5.9408

Department: PW

Target Year: 06-07

Description:
Reconstruction of asphaltic concrete (A.C.) Pavement in accordance with Downtown Guidelines and Plan. Reconstruct pavement and
base course; curbing and sidewalk as needed; address drainage problems; address right-of-way for Maiden Lane, (1st Street to 2nd
Street, (established)); underground and/or overhead utilities.
FY '98/'99: Design Maiden Lane
FY '99/'00: Completed construction on Maiden Lane
FY '06/'07: Final design of Gila Street
FY '06/'07: Reconstruct Gila Street FY '08-'09.
Location:
Maiden Lane - 1st Street to Giss Parkway and Gila Street - 1st Street to Giss Parkway
Related Projects:
Justification:
Surface is breaking up in some areas, due to pockets of standing water. Reconstruction will include streetscaping, lighting,
improvements and artistic opportunities.
Planning Context:
Downtown Revitalization, Vision 2020 Plan.

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

BOND

$0

$0

$ 475,000

$0

$0

$0

$ 475,000

HURF

$ 50,000

$0

$0

$0

$0

$0

$ 50,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 50,000

$0

$ 475,000

$0

$0

$0

$ 525,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-23

$ 50,000
$0
$ 450,000
$ 25,000
$0
$ 525,000

36th Street - Arizona Avenue to 4th Avenue

Status: 06

5.9504

Department: PW

Target Year: 11-12

Description:
Construct mid-section commercial/industrial arterial.
Location:
36th Street - Arizona Avenue to 4th Avenue
Related Projects:
Justification:
A East/West midsection industrial arterial is needed in this area.
Planning Context:
Airport Master Plan Cargo Access - not adopted by Council. Major Roadways Plan - 2005. Collector Street.

Project Schedule
Fund

2011-2012

2012-2013

2013-2014

2014-2015

2015-2016

2016-2021

Total

BOND

$0

$ 750,000

$ 1,080,000

$0

$0

$0

$ 1,830,000

ROAD

$ 210,000

$ 450,000

$0

$0

$0

$0

$ 660,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 210,000

$ 1,200,000

$ 1,080,000

$0

$0

$0

$ 2,490,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-24

$ 210,000
$ 450,000
$ 1,700,000
$ 130,000
$0
$ 2,490,000

Elks Lane - 24th Street to N. of Camino Real

Status: 06

5.9506

Department: PW

Target Year: 09-10

Description:
Reconstruct Elks Lane from 24th Street to 970' N. of Camino Real, residential collector.
Location:
Elks Lane - 24th Street to 970' North of Camino Real
Related Projects:
Justification:

Planning Context:
Bicycle Element - Phase 1 identified bike route
Elks Lane - 14th Avenue to 24th Street

Project Schedule
Fund
HURF

Total

2009-2010

2010-2011

2011-2012

2012-2013

2013-2014

2014-2019

Total

$ 45,000

$ 390,000

$0

$0

$0

$0

$ 435,000

$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

$ 45,000

$ 390,000

$0

$0

$0

$0

$ 435,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-25

$ 45,000
$0
$ 360,000
$ 30,000
$0
$ 435,000

20th Street - Avenue B to Avenue C

Status: 06

5.9507

Department: PW

Target Year: 06-07

Description:
Reconstruct, upgrade and construct 20th Street to three-lane collector standards between Avenue B and Avenue C. Project should
include necessary signalization and stormwater facilities. The right-of-way target is 98 feet. Project design will include the review of
possible design options, such as right turn lanes, landscaped medians and landscaped setbacks. This street will contain a bike path
as noted in the Bicycle Element. The 20th Street Bike Path is a separate CIP. This project is to be coordinated with development
plans for water and sewer projects.
Location:
20th Street - Avenue B to Avenue C
Related Projects:

5.9401

Justification:
Portions of the street have been built over the years. With the new residential development west of Ave. C as well as Cibola High
School and the elementary schools, an upgraded East-West access between Avenue B and Avenue C is needed.
Planning Context:
Major Roadways Plan - 2005

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 1,300,000

$0

$0

$0

$0

$0

$ 1,300,000

$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

$ 1,300,000

$0

$0

$0

$0

$0

$ 1,300,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-26

$0
$0
$ 1,200,000
$ 100,000
$0
$ 1,300,000

8th Avenue - 24th Street to 32nd Street

Status: 06

5.9508

Department: PW

Target Year: 08-09

Description:
Reconstruction of 8th Avenue between 24th Street and 32nd Street with drainage. Includes improvements to geometry at Catalina
Drive, signalization of Catalina Drive and signal system interconnect of all signals.
Phase I: 8th Avenue, Palmcroft Drive to South of 32nd Street, widening and signalization.
Phase II: Remainder of project.
Location:
8th Avenue - 24th Street to 32nd Street
Related Projects:

7.9503, 9.9301

Justification:
Slurry sealed in 2003.
Planning Context:
Bicycle Element - Phase 1 identified bike routes.

Project Schedule
Fund
ROAD

Total

2008-2009

2009-2010

2010-2011

2011-2012

2012-2013

2013-2018

Total

$ 135,000

$0

$0

$0

$0

$0

$ 135,000

$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

$ 135,000

$0

$0

$0

$0

$0

$ 135,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-27

$ 135,000
$0
$0
$0
$0
$ 135,000

Driveway Replacements

Status: 05

5.9510

Department: PW

Target Year: 06-07

Description:
Reconstruct roll curbs at driveway locations where overlays have caused problems citywide. Each street project shall address
driveway replacement if existing roll curb is causing customer complains.
Replace driveways:
1. Avenue A to 13th Avenue & 16th Street to 19th Street.
2. Area bounded by 3rd Street to 8th Street and Magnolia to Avenue B.
3. Area bounded by 24th Street to Palo Verde and Arizona Avenue to Mary Avenue.
4. 8th Avenue to Avenue A & 28th Street to 32nd Street.
5. Subdivision - Mountain View, San Carlos, ATMAR, Thomas White, La Verne Terrace, and Clarence Trigg.

Location:
Various locations
Related Projects:
Justification:
City overlays have increased depression of roll curb and gutters causing vehicle damage. City residents have filled in roll curb,
causing standing water damage to adjacent pavement.
Planning Context:
Cascade Project

Project Schedule
Fund
HURF

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 40,000

$ 40,000

$ 40,000

$ 40,000

$ 40,000

$0

$ 200,000

$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

$ 40,000

$ 40,000

$ 40,000

$ 40,000

$ 40,000

$0

$ 200,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-28

$0
$0
$ 200,000
$0
$0
$ 200,000

Sidewalk Handicap Ramps

Status: 06

5.9511

Department: PW

Target Year: 06-07

Description:
Installation of handicap ramps at intersections
Location:
As selected
Related Projects:
Justification:
Federal regulation required compliance with the Americans with Disabilities Act.
Planning Context:
Cascade Project

Project Schedule
Fund
HURF

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 10,000

$ 10,000

$ 10,000

$ 10,000

$ 10,000

$0

$ 50,000

$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

$ 10,000

$ 10,000

$ 10,000

$ 10,000

$ 10,000

$0

$ 50,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-29

$0
$0
$ 50,000
$0
$0
$ 50,000

Right-of-Way Acquisition

Status: 06

5.9512

Department: PW

Target Year: 06-07

Description:
Conversion of existing easements for streets to City-owned right-of-way. Purchase of additional right-of-way at intersections.
Environmental assessments for right-of-way acquisition and right-of-way for planned bike facilities.
Location:
Various sites
Related Projects:
Justification:
Obtain full City control and ownership of rights-of-way transferred to the City by the State or Yuma County as easements. Obtain
additional right-of-way as required for sidewalks and at intersections having insufficient right-of-way for areas that are not related to a
CIP Project.
Planning Context:

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

BOND

$ 14,300,000

$0

$0

$0

$0

$0

$ 14,300,000

ROAD

$ 125,000

$ 250,000

$ 250,000

$ 250,000

$ 250,000

$0

$ 1,125,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 14,425,000

$ 250,000

$ 250,000

$ 250,000

$ 250,000

$0

$ 15,425,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-30

$0
$ 15,425,000
$0
$0
$0
$ 15,425,000

1st Avenue - 16th Street to 12th Street

Status: 06

5.9602

Department: PW

Target Year: 06-07

Description:
Reconstruct 1st Avenue - 12th Street to 16th Street. Design should evaluate reconfiguration for northbound left turns/median to Police
Municipal Court facilities. Project to include bike route signs.
Location:
1st Avenue - 16th Street to 12th Street
Related Projects:

4.0400, 7.0103, 7.0300, 7.8225, 8.0005

Justification:
Portions of the street have failed and need to be reconstructed. Construction traffic during Police Department construction has
accelerated the streets rate of failure. Based on the Traffic Impact Analysis for Interstate 8, Giss Parkway and Redondo Drive, the
16th Street intersection was identified as dropping below acceptable standards due to the additional traffic being generated by the
Redondo Center. As a result, it is the City's responsibility to bring the intersection back to an acceptable level of service. The Arizona
Department of Transportation (A.D.O.T.) does not intend to participate in this project.
Planning Context:
Bicycle Element - Bike Route.

Project Schedule
Fund
HURF

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 100,000

$ 400,000

$0

$0

$0

$0

$ 500,000

$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

$ 100,000

$ 400,000

$0

$0

$0

$0

$ 500,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-31

$0
$ 100,000
$ 350,000
$ 50,000
$0
$ 500,000

Thacker Lateral Multi-Use Path (North)

Status: 06

5.9609

Department: PW

Target Year: 12-13

Description:
This pathway will run along the Thacker Lateral and serve bicycling traffic heading north/south between Avenues B and C. The path
should be at least 10 feet wide. If the City receives Grant funding for this project it could move forward in the CIP budget.
Location:
Thacker Lateral - Colorado River Levee at Joe Henry Park to 16th Street
Related Projects:
Justification:
This corridor is identified as a pathway area in the approved City Bicycle Element and as a linear park in the City Parks and
Recreation Element. There is a growing need to provide bikeway facilities in this area.
Planning Context:
Bicycle Element Phase 1

Project Schedule
Fund

2012-2013

2013-2014

2014-2015

2015-2016

2016-2017

2017-2022

Total

BOND

$0

$ 3,050,000

$0

$0

$0

$0

$ 3,050,000

HURF

$ 285,000

$0

$0

$0

$0

$0

$ 285,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 285,000

$ 3,050,000

$0

$0

$0

$0

$ 3,335,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-32

$ 285,000
$0
$ 2,850,000
$ 200,000
$0
$ 3,335,000

Thacker Lateral Multi-Use Path (South)

Status: 06

5.9610

Department: PW

Target Year: 08-09

Description:
This pathway will run along the Thacker Lateral and serve bicycle traffic between Avenues B and C. The path should be at least 20
feet wide. Construction: $530,000 and inspection: $10,000.
Location:
Thacker Lateral - 16th Street to 24th Street
Related Projects:
Justification:
This corridor is identified as a pathway location in the approved Bicycle Element and a linear park corridor in the City Parks &
Recreation Element. There is a growing need to provide a bikeway facility in this area.
Planning Context:
City of Yuma General Plan Parks Element and Bicycle Element.

Project Schedule
Fund
HURF

Total

2008-2009

2009-2010

2010-2011

2011-2012

2012-2013

2013-2018

Total

$ 580,000

$0

$0

$0

$0

$0

$ 580,000

$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

$ 580,000

$0

$0

$0

$0

$0

$ 580,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-33

$ 55,000
$0
$ 475,000
$ 50,000
$0
$ 580,000

16th Street - 45th Ave to Ave D

Status: 06

5.9618

Department: PW

Target Year: 08-09

Description:
Reconstruct to arterial standard with curb and gutter, sidewalk and storm drainage facilities. A drain crossing for Central Stub No. 2
will be required. The estimated cost for the drain crossing is $80,000. The right-of-way target is a 100-foot width. A 10 foot right turn
lane flair at Avenue D is desirable 100 feet back from the intersection. The specific layout of this street is still undetermined pending a
design study and a study of the effects on the adjoining streets. It is recommended that the street contain landscaped medians,
setbacks and parkways. Additionally, this street has been identified as a bike route, in the Bicycle Element.
Location:
16th Street - 45th Avenue to Avenue D
Related Projects:
Justification:
To meet the needs of the community by improving the traffic network.
Planning Context:
Bicycle Element

Project Schedule
Fund
ROAD

Total

2008-2009

2009-2010

2010-2011

2011-2012

2012-2013

2013-2018

Total

$ 2,900,000

$0

$0

$0

$0

$0

$ 2,900,000

$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

$ 2,900,000

$0

$0

$0

$0

$0

$ 2,900,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-34

$ 280,000
$ 400,000
$ 2,100,000
$ 120,000
$0
$ 2,900,000

24th Street - Avenue C to Avenue D

Status: 06

5.9619

Department: PW

Target Year: 08-09

Description:
Reconstruct to arterial standard including curb and gutter, sidewalk and storm drain facilities. This would also involve a landscaped
median with turn lanes at appropriate collector street locations. Collector streets should be kept to a minimum number (e.g. 3 in
number) and limited driveway encroachments are recommended. Right-of-way target is a 100 foot width with right-turn lane flairs at
intersections with other arterials (i.e. Avenue D, Avenue C) for 100 feet from each intersection.
Location:
24th Street - Avenue C to Avenue D
Related Projects:
Justification:
To meet the needs of the community by improving the traffic network.
Planning Context:

Project Schedule
Fund
ROAD

Total

2008-2009

2009-2010

2010-2011

2011-2012

2012-2013

2013-2018

Total

$ 200,000

$0

$0

$0

$0

$0

$ 200,000

$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

$ 200,000

$0

$0

$0

$0

$0

$ 200,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-35

$ 200,000
$0
$0
$0
$0
$ 200,000

West Main Canal Multi-use Path

Status: 05

5.9622

Department: PW

Target Year: 08-09

Description:
This project will design and construct a pathway along the West Main Canal to include security lights. The path will be at least 10 feet
wide. Grant funding will be sought for this project.
Location:
West Main Canal between Main Canal (Avenue A) and Thacker Canal (Avenue B).
Related Projects:
Justification:
This portion of the West Main Canal is shown as being improved with a path in the approved City Bicycle Element, and as a linear
park in the City Parks & Recreation Element. There is a growing need to provide bikeway facilities in this area.
Planning Context:
Bicycle Element. Parks Element.

Project Schedule
Fund

2008-2009

2009-2010

2010-2011

2011-2012

2012-2013

2013-2018

Total

GRNT

$0

$ 500,000

$0

$0

$0

$0

$ 500,000

ROAD

$ 80,000

$ 100,000

$0

$0

$0

$0

$ 180,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 80,000

$ 600,000

$0

$0

$0

$0

$ 680,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-36

$ 80,000
$0
$ 510,000
$ 90,000
$0
$ 680,000

Intersection Sight Distance

Status: 05

5.9628

Department: PW

Target Year: 06-07

Description:
Improve sight distance at problem intersections throughout the city. Purchase ROW and reconstruct fences at selected locations.
Locations currently awaiting improvements: 8th St. and 7th Ave., 3rd St. and Magnolia Ave., 3rd St. and 13th Ave., 8th Ave. and 25th
St., and 8th St. and 8th Ave.
Location:
City wide
Related Projects:
Justification:
Improve safety at intersections by eliminating encroachments within the sight visibility triangles.
Planning Context:

Project Schedule
Fund
ROAD

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 200,000

$ 200,000

$ 100,000

$ 100,000

$ 100,000

$0

$ 700,000

$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

$ 200,000

$ 200,000

$ 100,000

$ 100,000

$ 100,000

$0

$ 700,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-37

$ 50,000
$ 250,000
$ 375,000
$ 25,000
$0
$ 700,000

Pacific Avenue Sidewalks

Status: 06

5.9700

Department: PW

Target Year: 06-07

Description:
Construct sidewalk infill and/or multi-use paths along Pacific Avenue.
Location:
Pacific Avenue - 24th to 32nd Street
Related Projects:
Justification:
In most cases, sidewalk construction was not required as a part of subdivision or commercial development. A multi-use path could be
integrated into the eastern sidewalk, in lieu of putting bicyclists on Pacific Avenue.
Planning Context:
Bicycle Element - Pathway

Project Schedule
Fund
ROAD

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 360,000

$0

$0

$0

$0

$0

$ 360,000

$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

$ 360,000

$0

$0

$0

$0

$0

$ 360,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-38

$ 35,000
$0
$ 300,000
$ 25,000
$0
$ 360,000

Avenue A - 16th St. to 24th St.

Status: 06

5.9701

Department: PW

Target Year: 06-07

Description:
Widen and reconstruct Avenue A to accommodate two lanes of traffic in each direction. Facilities will include drainage. Because of
severe right-of-way constraints, the planned bike lanes for this segment of Avenue A may not be included in the design of this project.
ADOT will be contributing for 16th Street intersection.
Location:
Avenue A - 16th St. to 24th St.
Related Projects:

7.9707

Justification:
This segment of arterial roadway is in need of expansion. Traffic counts = 16,360 Average ADT (1994).
Planning Context:
Bicycle Element - bike lanes
Major Roadways Plan - 2005

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

BOND

$ 3,355,000

$ 125,000

$0

$0

$0

$0

$ 3,480,000

OTHR

$ 699,000

$0

$0

$0

$0

$0

$ 699,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 4,054,000

$ 125,000

$0

$0

$0

$0

$ 4,179,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-39

$ 30,000
$0
$ 4,024,000
$ 125,000
$0
$ 4,179,000

Avenue A - 8th Street to 16th Street

Status: 05

5.9702

Department: PW

Target Year: 06-07

Description:
Widen and reconstruct Avenue A; facilities will include drainage and two lanes of traffic in each direction are anticipated.
Location:
Avenue A - 8th Street to 16th Street
Related Projects:
Justification:
This arterial roadway is in need of reconstruction/replacement. Traffic counts= 11,530 Average ADT (1994).
Planning Context:
Bicycle Element - bike lanes
Major Roadways Plan - 2005

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

BOND

$ 200,000

$ 4,100,000

$ 4,500,000

$ 1,520,000

$0

$0

$ 10,320,000

ROAD

$ 650,000

$0

$0

$0

$0

$0

$ 650,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 850,000

$ 4,100,000

$ 4,500,000

$ 1,520,000

$0

$0

$ 10,970,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-40

$ 850,000
$ 4,100,000
$ 5,650,000
$ 370,000
$0
$ 10,970,000

Avenue A - 32nd St. to 36th St.

Status: 05

5.9705

Department: PW

Target Year: 06-07

Description:
Expansion of Avenue A to a five-lane configuration, to match the cross-section constructed south of 36th Street, through CIP No.
5.8213.
Location:
Avenue A - 32nd St. to 36th St.
Related Projects:
Justification:
Coordination of this segment of Avenue A to match the adjacent reconstruction to the North and South. Traffic counts = 6,140 Average
ADT (1994).
Planning Context:
Bicycle Element - pathway. Major Roadways Plan - 2005.

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

BOND

$0

$ 2,250,000

$0

$0

$0

$0

$ 2,250,000

ROAD

$ 75,000

$0

$0

$0

$0

$0

$ 75,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 75,000

$ 2,250,000

$0

$0

$0

$0

$ 2,325,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-41

$ 75,000
$0
$ 2,100,000
$ 150,000
$0
$ 2,325,000

Giss Parkway Extension

Status: 05

5.9707

Department: PW

Target Year: 08-09

Description:
Extend the full construction of Giss Parkway from the I-8 off ramp to Avenue 2E and south to 16th Street. Construct four lanes, bike
lanes, curb, gutter, and landscaped median. Shoulders for agricultural traffic should be considered. (12th Street to 16th Street
completed in FY '04-'05)
Location:
Giss Parkway - I-8 to Pacific Avenue to 16th Street
Related Projects:
Justification:
The County has completed the expansion of Pacific Avenue to four lanes south of 16th Street. With growth and annexation to the east,
this will provide another high quality facility to move traffic.
Planning Context:
Bicycle Element - bike lanes. Major Roadways Plan - 2005. Principal Arterial.

Project Schedule
Fund

2008-2009

2009-2010

2010-2011

2011-2012

2012-2013

2013-2018

Total

BOND

$0

$0

$ 11,450,000

$0

$0

$0

$ 11,450,000

ROAD

$ 800,000

$ 1,200,000

$0

$0

$0

$0

$ 2,000,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 800,000

$ 1,200,000

$ 11,450,000

$0

$0

$0

$ 13,450,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-42

$ 1,200,000
$ 800,000
$ 10,600,000
$ 850,000
$0
$ 13,450,000

3rd Street - Magnolia Ave to Ave B

Status: 06

5.9710

Department: PW

Target Year: 07-08

Description:
The replacement of the 3rd Street waterline will result in approximately 22 transverse pavement cuts over a distance of 2,100 feet,
plus a 2,200 foot long longitudinal pavement cut. Following such disruption, pavement replacement will be necessary.
Location:
3rd Street - Magnolia Avenue to Avenue B
Related Projects:

7.9210

Justification:
The combining of this project with 7.9210 will result in a significant economic savings to the City, when compared to constructing the
projects individually. The street surface is 20-30 years old and begining to show evidence of stress, which will be accelerated and
exacerbated by the waterline construction.
Planning Context:
Bicycle Element - bike route.

Project Schedule
Fund
HURF

Total

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2017

Total

$ 40,000

$ 380,000

$0

$0

$0

$0

$ 420,000

$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

$ 40,000

$ 380,000

$0

$0

$0

$0

$ 420,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-43

$ 40,000
$0
$ 345,000
$ 35,000
$0
$ 420,000

Sahuaro Estates Reconstruction

Status: 06

5.9711

Department: PW

Target Year: 06-07

Description:
Reconstruct the residential streets in Sahuaro Estates. Upgrade Water and sewer services if necessary.
Location:
Residential streets in Sahuaro Estates
Related Projects:
Justification:
Maintenance of these streets is no longer cost effective and the streets should be reconstructed.
Planning Context:

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

BOND

$ 910,000

$0

$0

$0

$0

$0

$ 910,000

HURF

$ 10,000

$0

$0

$0

$0

$0

$ 10,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 920,000

$0

$0

$0

$0

$0

$ 920,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-44

$ 10,000
$0
$ 890,000
$ 20,000
$0
$ 920,000

East Palo Verde St. - Pacific Ave to Ave 2½E

Status: 06

5.9713

Department: PW

Target Year: 08-09

Description:
Construct East Palo Verde Street, between Pacific Avenue and Avenue 2½E to Collector Standard.
Location:
East Palo Verde Street - Pacific Avenue to Avenue 2½E
Related Projects:
Justification:
Street was annexed in 1995, and has no curb, gutter or sidewalk on the south side of the street. There is a stretch on the north side of
the street adjacent to Rolle School which has no curb lane, gutter or sidewalk.
Planning Context:
Bicycle Element - Bike Route.

Project Schedule
Fund
ROAD

Total

2008-2009

2009-2010

2010-2011

2011-2012

2012-2013

2013-2018

Total

$ 495,000

$ 1,575,000

$0

$0

$0

$0

$ 2,070,000

$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

$ 495,000

$ 1,575,000

$0

$0

$0

$0

$ 2,070,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-45

$ 200,000
$ 150,000
$ 1,575,000
$ 145,000
$0
$ 2,070,000

Engler Avenue - 24th St. & E. Palo Verde St.

Status: 06

5.9714

Department: PW

Target Year: 06-07

Description:
Construct Engler Avenue to residential collector street standard between 24th Street and East Palo Verde Street.
Phase I: Drainage analysis of entire area and final design for 24th Street to San Marcos Drive.
Phase II: Construct drainage and complete street.
Phase III: San Marcos Drive to Palo Verde Street - Design and construction in out-year.
Location:
Engler Avenue - 24th Street to East Palo Verde Street
Related Projects:
Justification:
Engler Avenue which was annexed to the City in September 1995, was not built to City standards. Need curb, gutter and sidewalk to
the east side and sufficient width to move residential traffic and school traffic. Stormwater disposal facilities are also necessary.
Planning Context:

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

BOND

$0

$0

$ 1,800,000

$0

$0

$0

$ 1,800,000

HURF

$ 50,000

$ 100,000

$0

$0

$0

$0

$ 150,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 50,000

$ 100,000

$ 1,800,000

$0

$0

$0

$ 1,950,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-46

$ 50,000
$ 100,000
$ 1,600,000
$ 200,000
$0
$ 1,950,000

29th Street between 4th Ave. & 8th Ave.

Status: 06

5.9715

Department: PW

Target Year: 06-07

Description:
Reconstruct 29th Street between 4th Avenue and 8th Avenue using a commercial or industrial structural section.
Location:
29th Street, 4th Avenue to 8th Avenue.
Related Projects:
Justification:
The street has severe localized deterioration and will not be maintainable through conventional methods by FY 1999-2000.
Planning Context:

Project Schedule
Fund
HURF

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 140,000

$0

$0

$0

$0

$0

$ 140,000

$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

$ 140,000

$0

$0

$0

$0

$0

$ 140,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-47

$0
$0
$ 130,000
$ 10,000
$0
$ 140,000

8th Street and Main Street Paving

Status: 06

5.9716

Department: PW

Target Year: 14-15

Description:
Construction of the extension of 8th Street and Main Street. Construction will include grading, base, pavement, vertical curb and
Gutter, and sidewalks. The project will also include landscaping within the 10' setback of the Parks Maintenance Facility property
including the parkway.
Location:
8th Street - Arizona Avenue Alignment to Cemetery Avenue Alignment and Main Street - 7th Street to 8th Street
Related Projects:
Justification:
The City constructed the Parks Maintenance Facility and needs access from the proposed Arizona Avenue alignment.
Planning Context:
Annexation of South half of 8th Street necessary.

Project Schedule
Fund

2014-2015

2015-2016

2016-2017

2017-2018

2018-2019

2019-2024

Total

UNF

$ 330,000

$0

$0

$0

$0

$0

$ 330,000

$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

$ 330,000

$0

$0

$0

$0

$0

$ 330,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-48

$ 20,000
$0
$ 290,000
$ 20,000
$0
$ 330,000

32nd Street Reconstruct. - Ave. B to Ave. C

Status: 06

5.9718

Department: PW

Target Year: 06-07

Description:
This project involves the widening and reconstruction of 32nd Street from Avenue B to Avenue C to a Principal Arterial Street
Standard. The ultimate right-of-way for this facility should be 124 feet to accommodate six (6) lanes of travel should they be needed in
the future.
Location:
32nd Street - Avenue B to Avenue C
Related Projects:
Justification:
This major arterial, per the YMPO 1995-2015 Countywide Transportation Plan, will carry cross town and locally generated traffic. The
YMPO projected 2015 average daily traffic count on this roadway is 9,000 vehicles a day.
Planning Context:
Major Roadways Plan - 2005

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

BOND

$0

$0

$0

$ 6,000,000

$0

$0

$ 6,000,000

IMPCT

$ 300,000

$ 600,000

$0

$0

$0

$0

$ 900,000

ROAD

$ 300,000

$ 600,000

$0

$0

$0

$0

$ 900,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 600,000

$ 1,200,000

$0

$ 6,000,000

$0

$0

$ 7,800,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-49

$ 600,000
$ 1,200,000
$ 5,600,000
$ 400,000
$0
$ 7,800,000

40th Street Reconst. - Ave. A to Ave. B

Status: 05

5.9719

Department: PW

Target Year: 09-10

Description:
This project involves the reconstruction of 40th Street to an Minor Arterial Standard. This street will require a canal crossing at the
East Main Canal.
Location:
40th Street - Avenue A to Avenue B
Related Projects:
Justification:
This street will serve locally generated traffic and the growing industrial traffic generated by facilities at the Yuma International Airport
when the East Main Canal Crossing is constructed. The YMPO projected 2015 average daily traffic count on this roadway is 9,000
vehicles a day.
Planning Context:
Major Roadways Plan - 2005

Project Schedule
Fund

2009-2010

2010-2011

2011-2012

2012-2013

2013-2014

2014-2019

Total

BOND

$0

$0

$ 4,850,000

$0

$0

$0

$ 4,850,000

ROAD

$ 650,000

$ 800,000

$0

$0

$0

$0

$ 1,450,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 650,000

$ 800,000

$ 4,850,000

$0

$0

$0

$ 6,300,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-50

$ 650,000
$ 800,000
$ 4,500,000
$ 350,000
$0
$ 6,300,000

32nd Street Reconstruct. - Ave. C to Ave. D

Status: 05

5.9720

Department: PW

Target Year: 07-08

Description:
This project involves the widening and/or reconstruction of 32nd Street from Avenue C to Avenue D to a Principal Arterial Street
Standard. The north half of 32nd Street, Avenue C½ to Avenue C¾, was constructed as part of the Barkley Ranch Subdivisions and is
not included in the cost estimate. The ultimate right-of-way for this facility should be 124 feet to accommodate six (6) lanes of travel
should they be needed in the future.
Location:
32nd Street - Avenue C to Avenue D
Related Projects:
Justification:
Principal Arterial Street per Major Roadways Plan - 2005
Planning Context:

Project Schedule
Fund

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2017

Total

BOND

$0

$0

$0

$0

$ 5,500,000

$0

$ 5,500,000

IMPCT

$ 400,000

$0

$0

$0

$0

$0

$ 400,000

ROAD

$ 250,000

$ 200,000

$0

$0

$0

$0

$ 450,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 650,000

$ 200,000

$0

$0

$ 5,500,000

$0

$ 6,350,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-51

$ 650,000
$ 200,000
$ 5,100,000
$ 400,000
$0
$ 6,350,000

Avenue B½ Construction - 28th St. to 32nd St.

Status: 06

5.9722

Department: PW

Target Year: 10-11

Description:
The project involves the construction of Avenue B½ from 28th Street to 32nd Street to a minor arterial standard. This facility will be
located on the west side of the Thacker Canal.
Location:
Avenue B½ - 28th Street to 32nd Street
Related Projects:
Justification:
This section of Avenue B½ will carry locally generated traffic.
Planning Context:
Major Roadways Plan - 2005

Project Schedule
Fund

2010-2011

2011-2012

2012-2013

2013-2014

2014-2015

2015-2020

Total

IMPCT

$0

$ 300,000

$ 1,000,000

$0

$0

$0

$ 1,300,000

ROAD

$ 460,000

$ 300,000

$ 1,000,000

$0

$0

$0

$ 1,760,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 460,000

$ 600,000

$ 2,000,000

$0

$0

$0

$ 3,060,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-52

$ 300,000
$ 450,000
$ 2,100,000
$ 210,000
$0
$ 3,060,000

36th Street Construction - Ave. C to Ave. D

Status: 06

5.9723

Department: PW

Target Year: 11-12

Description:
The project involves the constuction of this portion of 36th Street to a Collector Standard. Local traffic on this street, being on the
edge of the urban area, will reduce as it approaches Avenue D. In order to maintain an urban boundary at Avenue D, traffic from this
collector will be restricted and a linear part put in its place. However, the City will reserve right-of-way should the connection be
needed in the future. A linear park is also to be constructed adjacent to the Central Drain, but that is a separate project. The exact
alignment of this faciity will be determined as this area develops.
Location:
36th Street - Avenue C to Avenue D
Related Projects:
Justification:
This collector road will carry locally generated traffic.
Planning Context:

Project Schedule
Fund

2011-2012

2012-2013

2013-2014

2014-2015

2015-2016

2016-2021

Total

UNF

$ 2,190,000

$0

$0

$0

$0

$0

$ 2,190,000

$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

$ 2,190,000

$0

$0

$0

$0

$0

$ 2,190,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-53

$ 200,000
$ 200,000
$ 1,650,000
$ 140,000
$0
$ 2,190,000

36th Street Construction - Ave. B to Ave. C

Status: 06

5.9724

Department: PW

Target Year: 09-10

Description:
The project involves the construction of 36th Street from Avenue B to Avenue C to a Collector Standard along south side of Central
Canal. A linear park is also to be constructed adjacent to the Central Drain, through a separate project.
Location:
36th Street - Avenue B to Avenue C
Related Projects:
Justification:
This collector road will carry locally generated traffic.
Planning Context:
Major Roadways Plan - 2005

Project Schedule
Fund

2009-2010

2010-2011

2011-2012

2012-2013

2013-2014

2014-2019

Total

BOND

$0

$ 2,700,000

$ 1,600,000

$0

$0

$0

$ 4,300,000

ROAD

$ 285,000

$ 400,000

$0

$0

$0

$0

$ 685,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 285,000

$ 3,100,000

$ 1,600,000

$0

$0

$0

$ 4,985,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-54

$ 420,000
$ 865,000
$ 3,365,000
$ 335,000
$0
$ 4,985,000

28th Street Construction - Ave. C to Ave. D

Status: 06

5.9725

Department: PW

Target Year: 11-12

Description:
This project involves the constuction of 28th Street to minor arterial street standard. A portion of 28th Street, Avenue C½ to Avenue D,
will be constructed as part of the Barkley Subdivision and is not included in the cost estimate. Local traffic on this street being on the
edge of the urban area, will reduce as it approaches Avenue D.
Location:
28th Street - Avenue C to Avenue D
Related Projects:
Justification:
This minor arterial road will carry locally generated traffic.
Planning Context:
Major Roadways Plan - 2005

Project Schedule
Fund

2011-2012

2012-2013

2013-2014

2014-2015

2015-2016

2016-2021

Total

BOND

$0

$0

$ 2,250,000

$0

$0

$0

$ 2,250,000

ROAD

$ 500,000

$ 300,000

$0

$0

$0

$0

$ 800,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 500,000

$ 300,000

$ 2,250,000

$0

$0

$0

$ 3,050,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-55

$ 300,000
$ 500,000
$ 2,100,000
$ 150,000
$0
$ 3,050,000

28th Street Constr. - Ave. B to Ave. C

Status: 05

5.9726

Department: PW

Target Year: 07-08

Description:
This project involves the construction of 28th Street from Avenue B to Avenue C to a Minor Arterial Standard. This project will also
include a crossing at Thacker Lateral. Eastern three-quarters of street was constructed by developer and City of Yuma in FY '05-'06.
Location:
28th Street - Avenue B to Avenue C
Related Projects:
Justification:
This minor arterial road will carry traffic between Avenue B and Avenue C as an alternate route to 32nd Street.
Planning Context:
Major Roadways Plan - 2005

Project Schedule
Fund

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2017

Total

IMPCT

$0

$ 300,000

$0

$0

$0

$0

$ 300,000

ROAD

$ 380,000

$ 900,000

$0

$0

$0

$0

$ 1,280,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 380,000

$ 1,200,000

$0

$0

$0

$0

$ 1,580,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-56

$ 80,000
$ 300,000
$ 1,100,000
$ 100,000
$0
$ 1,580,000

Avenue C Reconstruction - 32nd to 40th Street

Status: 06

5.9728

Department: PW

Target Year: 06-07

Description:
The project involves the reconstruction of Avenue C from 32nd Street to 40th Street to a standard. Four lanes of travel from 32nd
Street to 36th Street and two lanes of travel from 36th Street to 40th Street. The ultimate right-of-way for this facility should be 124
feet to accommodate six (6) lanes of travel should it be needed in the future. Funding sources are impact fees and half Cent Road
Tax.
Location:
Avenue C - 32nd Street to 40th Street
Related Projects:
Justification:
This facility will function as an arterial road, per YMPO 1995-2015 Countywide Transportation Plan, carrying local and cross town
traffic. The YMPO projected 2015 average daily traffic count on this roadway is 5,000 vehicles a day.
Planning Context:
Major Roadways Plan - 2005

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

BOND

$ 900,000

$0

$0

$0

$ 5,550,000

$0

$ 6,450,000

IMPCT

$ 300,000

$0

$0

$0

$0

$0

$ 300,000

ROAD

$ 300,000

$0

$0

$0

$0

$0

$ 300,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 1,500,000

$0

$0

$0

$ 5,550,000

$0

$ 7,050,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-57

$ 600,000
$ 900,000
$ 5,100,000
$ 450,000
$0
$ 7,050,000

Avenue C Reconst. - 24th St. to 32nd St.

Status: 06

5.9729

Department: PW

Target Year: 09-10

Description:
This project involves the reconstruction of Avenue C from 24th Street to 32nd Street to a Principal Arterial Standard. The ultimate
right-of-way for this facility should be 124 feet to accommodate six (6) lanes of travel should it be needed in the future.
Location:
Avenue C - 24th Street to 32nd Street
Related Projects:
Justification:
This street will function as an aterial road, per YMPO 1995-2015 Countywide Transportation Plan, for cross town traffic and carry local
traffic. The YMPO projected 2015 average daily traffic count on this roadway is 8,000 vehicles a day.
Planning Context:
Major Roadways Plan - 2005

Project Schedule
Fund

2009-2010

2010-2011

2011-2012

2012-2013

2013-2014

2014-2019

Total

BOND

$ 5,585,000

$ 300,000

$0

$0

$0

$0

$ 5,885,000

ROAD

$ 300,000

$ 700,000

$ 800,000

$0

$0

$0

$ 1,800,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 5,885,000

$ 1,000,000

$ 800,000

$0

$0

$0

$ 7,685,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-58

$ 700,000
$ 1,400,000
$ 5,077,000
$ 508,000
$0
$ 7,685,000

Avenue B Reconst. - 24th to 32nd Street

Status: 06

5.9731

Department: PW

Target Year: 12-13

Description:
This project involves the acquisition of right-of-way and the addition of two (2) lanes of travel to make Avenue B from 24th Street to
32nd Street a Principal Arterial as identified in the Major Roadways Plan - 2005.
Location:
Avenue B - 24th Street to 32nd Street
Related Projects:
Justification:
The existing four (4) lanes of travel will serve the regional traffic needs and the two new lanes will meet the needs of local traffic. The
YMPO projected 2015 average daily traffic count on this roadway is 35,000 vehicles a day.
Planning Context:
Bicycle Element - Bike Lanes

Project Schedule
Fund

2012-2013

2013-2014

2014-2015

2015-2016

2016-2017

2017-2022

Total

IMPCT

$0

$0

$ 1,300,000

$ 830,000

$0

$0

$ 2,130,000

ROAD

$ 800,000

$ 2,100,000

$ 3,500,000

$ 1,470,000

$0

$0

$ 7,870,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 800,000

$ 2,100,000

$ 4,800,000

$ 2,300,000

$0

$0

$ 10,000,000

Total

Project Budget

Location Map

Design
Right-of-way

$ 1,100,000

Construction
Inspection
Other (i.e. Materials)

$ 6,500,000

Total

5-59

$ 1,800,000

$ 600,000
$0
$ 10,000,000

40th St. ROW Acquisition - Ave. C to Ave. D

Status: 06

5.9732

Department: PW

Target Year: 11-12

Description:
This project is to pursue right-of-way only to obtain a half width of 50 feet on 40th Street. This project does not involve any
reconstruction of 40th Street.
Location:
40th Street - Avenue C to Avenue D
Related Projects:
Justification:
In the future this facility may serve as a regional transportation corridor.
Planning Context:
Major Roadways Plan - 2005

Project Schedule
Fund
ROAD

Total

2011-2012

2012-2013

2013-2014

2014-2015

2015-2016

2016-2021

Total

$ 600,000

$0

$0

$0

$0

$0

$ 600,000

$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

$ 600,000

$0

$0

$0

$0

$0

$ 600,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-60

$0
$ 600,000
$0
$0
$0
$ 600,000

40th St. ROW Acquisition - Ave. B to Ave. C

Status: 06

5.9733

Department: PW

Target Year: 10-11

Description:
This project is to pursue right-of-way only to obtain a half width of 50 feet on 40th Street. This project does not involve any
reconstruction of 40th Street.
Location:
40th Street - Avenue B to Avenue C
Related Projects:
Justification:
In the future this facility may serve as a regional transportation corridor.
Planning Context:
Major Roadways Plan - 2005

Project Schedule
Fund
ROAD

Total

2010-2011

2011-2012

2012-2013

2013-2014

2014-2015

2015-2020

Total

$ 600,000

$0

$0

$0

$0

$0

$ 600,000

$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

$ 600,000

$0

$0

$0

$0

$0

$ 600,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-61

$0
$ 600,000
$0
$0
$0
$ 600,000

Avenue D Bike Path

Status: 06

5.9734

Department: PW

Target Year: 13-14

Description:
This project involves the construction of a half-mile bike path facility, which will connect the 28th Street linear park to the Avenue D
bike path north of 24th Street.
Location:
Avenue D - 24th Street to 28th Street
Related Projects:
Justification:
The facility will serve local recreation/transportation use.
Planning Context:
Bicycle Element

Project Schedule
Fund

2013-2014

2014-2015

2015-2016

2016-2017

2017-2018

2018-2023

Total

UNF

$ 83,000

$0

$0

$0

$0

$0

$ 83,000

$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

$ 83,000

$0

$0

$0

$0

$0

$ 83,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-62

$ 5,000
$0
$ 75,000
$ 3,000
$0
$ 83,000

Avenue B½ Construction - 32nd St. to 40th St.

Status: 06

5.9736

Department: PW

Target Year: 11-12

Description:
This project involves the construction of Avenue B½ to a minor arterial street standard.
Location:
Avenue B½ - 32nd Street to 40th Street
Related Projects:
Justification:
Half-mile Street
Planning Context:
Major Roadways Plan - 2005

Project Schedule
Fund

2011-2012

2012-2013

2013-2014

2014-2015

2015-2016

2016-2021

Total

BOND

$0

$ 1,400,000

$ 3,150,000

$0

$0

$0

$ 4,550,000

ROAD

$ 700,000

$ 780,000

$0

$0

$0

$0

$ 1,480,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 700,000

$ 2,180,000

$ 3,150,000

$0

$0

$0

$ 6,030,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-63

$ 500,000
$ 980,000
$ 4,140,000
$ 410,000
$0
$ 6,030,000

Avenue C½ Construction - 36th to 40th St.

Status: 06

5.9737

Department: PW

Target Year: 13-14

Description:
This project involves the construction of Avenue C½ to a collector street standard between 36th Street and 40th Street. Local traffic on
this street will reduce as it approaches 40th Street.
Location:
Avenue C½ - 36th Street to 40th Street
Related Projects:
Justification:
This mid-section line collector will carry locally generated traffic.
Planning Context:

Project Schedule
Fund

2013-2014

2014-2015

2015-2016

2016-2017

2017-2018

2018-2023

Total

BOND

$0

$ 1,200,000

$ 650,000

$0

$0

$0

$ 1,850,000

ROAD

$ 650,000

$ 360,000

$0

$0

$0

$0

$ 1,010,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 650,000

$ 1,560,000

$ 650,000

$0

$0

$0

$ 2,860,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-64

$ 210,000
$ 800,000
$ 1,690,000
$ 160,000
$0
$ 2,860,000

Traffic Signal Install - Avenue C & 28th Street

Status: 06

5.9739

Department: PW

Target Year: 10-11

Description:
This project involves the installation of a traffic signal at the intersection of Avenue C and 28th Street.
Location:
Avenue C & 28th Street
Related Projects:
Justification:
Full development of this area will warrant a signalized intersection.
Planning Context:

Project Schedule
Fund
ROAD

Total

2010-2011

2011-2012

2012-2013

2013-2014

2014-2015

2015-2020

Total

$ 250,000

$0

$0

$0

$0

$0

$ 250,000

$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

$ 250,000

$0

$0

$0

$0

$0

$ 250,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-65

$ 30,000
$ 40,000
$ 170,000
$ 10,000
$0
$ 250,000

Traffic Signal Install. - Ave. B½ & 24th St.

Status: 06

5.9740

Department: PW

Target Year: 08-09

Description:
This project involves the installation of a traffic signal at the intersection of Avenue B½ and 24th Street.
Location:
Avenue B½ and 24th Street Intersection
Related Projects:
Justification:
Full development of this area will warrant a signalized intersection.
Planning Context:

Project Schedule
Fund
BOND

Total

2008-2009

2009-2010

2010-2011

2011-2012

2012-2013

2013-2018

Total

$ 220,000

$0

$0

$0

$0

$0

$ 220,000

$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

$ 220,000

$0

$0

$0

$0

$0

$ 220,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-66

$ 30,000
$0
$ 180,000
$ 10,000
$0
$ 220,000

Traffic Signal - Ave B½ & 32nd Street

Status: 06

5.9741

Department: PW

Target Year: 09-10

Description:
This project involves the installation of a traffic signal at the intersection of Avenue B½ and 32nd Street.
Location:
Avenue B½ and 32nd Street Intersection
Related Projects:
Justification:

Planning Context:

Project Schedule
Fund
IMPCT

Total

2009-2010

2010-2011

2011-2012

2012-2013

2013-2014

2014-2019

Total

$ 240,000

$0

$0

$0

$0

$0

$ 240,000

$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

$ 240,000

$0

$0

$0

$0

$0

$ 240,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-67

$ 30,000
$0
$ 200,000
$ 10,000
$0
$ 240,000

Traffic Signal Install. - Ave. B & 36th St.

Status: 06

5.9742

Department: PW

Target Year: 11-12

Description:
This project involves the installation of a traffic signal at the intersection of Avenue B and 36th Street.
Location:
Avenue B and 36th Street Intersection
Related Projects:
Justification:
Full development of this area will warrant a signalized intersection.
Planning Context:

Project Schedule
Fund
IMPCT

Total

2011-2012

2012-2013

2013-2014

2014-2015

2015-2016

2016-2021

Total

$ 240,000

$0

$0

$0

$0

$0

$ 240,000

$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

$ 240,000

$0

$0

$0

$0

$0

$ 240,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-68

$ 30,000
$ 30,000
$ 170,000
$ 10,000
$0
$ 240,000

Avenue D ROW Acquisition - 32nd St. to 40th St.

Status: 06

5.9744

Department: PW

Target Year: 12-13

Description:
This project does not involve any reconstruction of Avenue D. This is to pursue right-of-way only to obtain a half width of 65 feet.
Location:
Avenue D - 32nd Streeet to 40th Street
Related Projects:
Justification:
The YMPO projected 2015 average daily traffic count on this roadway is 3,000 vehicles a day. The current facilities will serve this
projected need. In the future this facility may serve as a regional transportation corridor. This project is on the edge of the urban area.
The land to the west is planned to stay agricultural.
Planning Context:

Project Schedule
Fund

2012-2013

2013-2014

2014-2015

2015-2016

2016-2017

2017-2022

Total

UNF

$ 800,000

$0

$0

$0

$0

$0

$ 800,000

$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

$ 800,000

$0

$0

$0

$0

$0

$ 800,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-69

$0
$ 800,000
$0
$0
$0
$ 800,000

Avenue C½ Bike Path

Status: 06

5.9745

Department: PW

Target Year: 10-11

Description:
This project involves the construction of a 3/8 mile bike path facility, which will connect the linear park on Avenue C½ to the linear park
in the Barkley Ranch Subdivision, which then connects to the school to the south.
Location:
Avenue C½ - 28th Street to 29th Lane
Related Projects:
Justification:
The facility will serve a local recreation/transportation use.
Planning Context:
Bicycle Element

Project Schedule
Fund

2010-2011

2011-2012

2012-2013

2013-2014

2014-2015

2015-2020

Total

UNF

$ 85,000

$0

$0

$0

$0

$0

$ 85,000

$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

$ 85,000

$0

$0

$0

$0

$0

$ 85,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-70

$ 6,000
$0
$ 75,000
$ 4,000
$0
$ 85,000

New Fleet Services Maintenance Shop

Status: 06

5.9753

Department: PW

Target Year: 06-07

Description:
Construction of a new complex for the relocation of the Maintenance and Operation facilities for the equipment maintenance shop with
storage for streets, solid waste, fire, parks, police and utilities vehicles, equipment and materials. Design completed in 2003.
Phase I: Underground existing powerline north of substation (FY '06-'07).
Phase II: Update phases to current building code (FY '07-'08).
Phase III: Facility construction.
Location:
NWC of 14th Street and 1st Avenue
Related Projects:
Justification:
Existing 40-year maintenance facility is too small for operations equipment and does not have the adquate floor space to
accommodate the number of vehicles requiring service.
Planning Context:

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

BOND

$0

$0

$ 9,000,000

$ 8,450,000

$0

$0

$ 17,450,000

HURF

$ 100,000

$ 50,000

$0

$0

$0

$0

$ 150,000

SUF

$ 100,000

$ 50,000

$0

$0

$0

$0

$ 150,000

WUF

$ 100,000

$ 50,000

$0

$0

$0

$0

$ 150,000

$0

$0

$0

$0

$0

$0

$0

$ 300,000

$ 150,000

$ 9,000,000

$ 8,450,000

$0

$0

$ 17,900,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-71

$ 150,000
$0
$ 17,000,000
$ 750,000
$0
$ 17,900,000

El Paseo Real Construction

Status: 06

5.9804

Department: PW

Target Year: 10-11

Description:
Reconstruct street to include a cul-de-sac at the its western terminus.
Location:
El Paseo Real - dead end north of 16th Street
Related Projects:
Justification:
Construction work done previously by the Arizona Department of Transporation (A.D.O.T.) left this facility with a below standard
configuration.
Planning Context:

Project Schedule
Fund
HURF

Total

2010-2011

2011-2012

2012-2013

2013-2014

2014-2015

2015-2020

Total

$ 202,000

$0

$0

$0

$0

$0

$ 202,000

$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

$ 202,000

$0

$0

$0

$0

$0

$ 202,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-72

$ 10,000
$ 100,000
$ 85,000
$ 7,000
$0
$ 202,000

Traffic Signal Interconnection

Status: 05

5.9806

Department: PW

Target Year: 06-07

Description:
Develop and implement a plan to interconnect traffic signals on a city-wide basis. This will be a multi-year project and a joint project
with ADOT and Yuma County. If additional funding sources can be established, this system could also be utilized to increase fiber
optic count of cabling being installed for City dedicated fiber at current and future facilities.
Location:
City wide
Related Projects:
Justification:
Interconnected signals will allow for safer and more efficient intersection traffic flow. The interconnection will allow for remote
monitoring of signals to provide quicker and more efficient response to maintenance needs. Increasing fiber count will enable the City
to have its own fiber backbone for voice and data without being dependent on other private companies to conduct routine daily
business.
Planning Context:

Project Schedule
Fund
ROAD

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 315,000

$0

$0

$0

$0

$0

$ 315,000

$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

$ 315,000

$0

$0

$0

$0

$0

$ 315,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-73

$ 10,000
$0
$ 280,000
$ 25,000
$0
$ 315,000

11th Street - 3rd Avenue to 2nd Avenue

Status: 05

5.9807

Department: PW

Target Year: 06-07

Description:
Construct curb, gutter, sidewalks, and handicap ramps on 11th Street.
Location:
11th Street - 3rd Avenue to 2nd Avenue
Related Projects:
Justification:
Requested by neighbors at neighborhood meetings. Neighborhood street requires pedestrian access. Project located within target
area 1.
Planning Context:

Project Schedule
Fund
HURF

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 70,000

$0

$0

$0

$0

$0

$ 70,000

$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

$ 70,000

$0

$0

$0

$0

$0

$ 70,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-74

$ 5,000
$0
$ 60,000
$ 5,000
$0
$ 70,000

12th Street - Avenue A to Avenue B

Status: 05

5.9811

Department: PW

Target Year: 06-07

Description:
New construction of a Minor Arterial Standard street, plus curb, gutter and sidewalks and drainage from Avenue A to Avenue B. Bike
lanes to be included in this project. Major right-of-way acquisitions will be required.
Location:
12th Street - Avenue A to Avenue B
Related Projects:

5.9702, 8.8705

Justification:
Construction of this minor arterial street will better meet the East/West transportation needs of the community. Access across canals
is limited, and mid-section line roadways should cross canals to allow for optimum circulation.
Planning Context:
Major Roadways Plan - 2005

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

BOND

$ 880,000

$ 3,800,000

$ 1,500,000

$ 4,500,000

$0

$0

$ 10,680,000

ROAD

$0

$ 250,000

$0

$0

$0

$0

$ 250,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 880,000

$ 4,050,000

$ 1,500,000

$ 4,500,000

$0

$0

$ 10,930,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-75

$ 600,000
$ 4,830,000
$ 5,250,000
$ 250,000
$0
$ 10,930,000

24th Street - Avenue 6E to Avenue 9E

Status: 05

5.9812

Department: PW

Target Year: 06-07

Description:
Widen 24th Street to Major Arterial standards.
Phase I: Avenue 6E to Avenue 7½E.
Phase II: constuct balance - 2008.
This road should be improved to include bike lanes between Araby Road and Avenue 9E.
Location:
24th Street - Avenue 6E to Avenue 9E
Related Projects:
Justification:
Development in this area is putting greater demands on 24th Street. Educational facilities expansions are planned or in progress for
Arizona Western College (AWC) and Yuma Union High School District (YUHSD), respectively, which will create a greater need for
roadway capacity.
Planning Context:
1995 City Bicycle Element - Bike Lanes. Major Roadways Plan - 2005.

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

BOND

$ 8,050,000

$ 4,200,000

$ 2,920,000

$0

$0

$0

$ 15,170,000

IMPCT

$ 750,000

$0

$0

$0

$0

$0

$ 750,000

OTHR

$0

$ 3,500,000

$0

$0

$0

$0

$ 3,500,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 8,800,000

$ 7,700,000

$ 2,920,000

$0

$0

$0

$ 19,420,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-76

$ 1,500,000
$ 1,100,000
$ 15,520,000
$ 1,300,000
$0
$ 19,420,000

Street Lights - Infill/Growth

Status: 05

5.9904

Department: PW

Target Year: 06-07

Description:
Since the City purchased the street light system from APS, we must now pay investment costs (purchase) replacements, and infill in
existing developed areas. Contracts have been established with both APS and 3rd parties for construction work. Newly annexed
areas often need new lights or added lights. Phase 1 : Cresta Gila #1 & #2 streetlight infill installation. Phase 2 : 13th Place & 40th
Drive streetlight installation. Phase 3 : Annexation streetlight purchases at- Cresta Gila, Tamarack Nos. 1-3, College Park Nos. 1-4 &
Desert Grove Subdivisions.
Location:
Throughout the City
Related Projects:
Justification:
Frequent requests are made to place street lights in locations previously missed or to enhance security and safety in key locations.
Occasionally, lights are damaged from accidents without identification of a liable party.
Planning Context:

Project Schedule
Fund
HURF

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 50,000

$0

$0

$0

$0

$0

$ 50,000

$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

$ 50,000

$0

$0

$0

$0

$0

$ 50,000

Project Budget

Location Map

Design
Right-of-way

$0

Construction
Inspection
Other (i.e. Materials)

$0

Total

5-77

$0

$0
$ 50,000
$ 50,000

Rancho Verde Subdivision Reconstruction

Status: 05

5.9906

Department: PW

Target Year: 10-11

Description:
Reconstruct the residential streets in Rancho Verde Subdivision: Rancho Way from the North end to the South end, Charro Lane from
the West end to the East end, and Vaquero Lane from the West end to the East end.
Location:
Rancho Verde Subdivision
Related Projects:
Justification:
Recent slurry surface treatment will hold the subdivision's original pavement until 2010.
Planning Context:

Project Schedule
Fund
HURF

Total

2010-2011

2011-2012

2012-2013

2013-2014

2014-2015

2015-2020

Total

$ 30,000

$ 405,000

$0

$0

$0

$0

$ 435,000

$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

$ 30,000

$ 405,000

$0

$0

$0

$0

$ 435,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-78

$ 30,000
$0
$ 380,000
$ 25,000
$0
$ 435,000

Upgrade Traffic Signals w/Illumin. Signs

Status: 06

5.9907

Department: PW

Target Year: 11-12

Description:
Upgrade existing traffic signals with illuminated street name signs. Project to include 24-Arizona Department of Transportation (ADOT)
intersections, 20-City of Yuma intersections and 1-Yuma County intersection. Some intersections may require a signal pole upgrade
to accommodate the illuminated signs.
2011-2012 - finish 4th Avenue at 16th Street and 32nd Street.
2012-2013 - 24th Street and portions of Avenue A and Avenue B.
2013-2014 - remainder of City.
Location:
Throughout the City
Related Projects:
Justification:
Larger and better lit street signage provides better visibility and direction to drivers day and night. The public response has been
overwhelmingly positive.
Planning Context:

Project Schedule
Fund
ROAD

Total

2011-2012

2012-2013

2013-2014

2014-2015

2015-2016

2016-2021

Total

$ 68,000

$ 60,200

$ 50,000

$0

$0

$0

$ 178,200

$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

$ 68,000

$ 60,200

$ 50,000

$0

$0

$0

$ 178,200

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-79

$ 11,000
$0
$ 159,000
$ 8,200
$0
$ 178,200

14th Street - 1st Ave to 4th Ave

Status: 05

5.9910

Department: PW

Target Year: 06-07

Description:
Pavement replacement of road on 14th Street from 1st Avenue to 4th Avenue.
Location:
14th Street - 1st Avenue to 4th Avenue
Related Projects:

7.8310

Justification:
Due to the amount of block and fatigue cracking; rain water has infiltrated the base causing pavement surface failure.
Planning Context:

Project Schedule
Fund
HURF

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 210,000

$0

$0

$0

$0

$0

$ 210,000

$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

$ 210,000

$0

$0

$0

$0

$0

$ 210,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-80

$ 20,000
$0
$ 170,000
$ 20,000
$0
$ 210,000

Magnolia Village Units 1,2, and 3

Status: 06

5.9911

Department: PW

Target Year: 09-10

Description:
Reconstruct streets in the entire Magnolia Village Subdivision Area.
Location:
NWC of Magnolia Avenue and 12th Street
Related Projects:

5.9811

Justification:
Reconstruction will be needed in the future so a survey of the streets for right-of-way monument establishment and stormwater
drainage flow determination is necessary.
Planning Context:

Project Schedule
Fund
HURF

Total

2009-2010

2010-2011

2011-2012

2012-2013

2013-2014

2014-2019

Total

$ 50,000

$0

$0

$0

$0

$0

$ 50,000

$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

$ 50,000

$0

$0

$0

$0

$0

$ 50,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-81

$ 50,000
$0
$0
$0
$0
$ 50,000

32nd Street - Avenue A to 8th Avenue

Status: 05

5.9912

Department: PW

Target Year: 06-07

Description:
This project consists of right-of-way acquisition in anticipation of construction of curb and gutter, sidewalk and drainage improvements.
Resurface existing street. Recommend installation of landscaped medians and right turn lanes where possible.
Location:
32nd Street - Avenue A to 8th Avenue
Related Projects:

5.9402, 5.9703

Justification:
The surface is beginning to fail in several locations. Rehabilitation is needed. Traffic volume increasing and left turn movement has
become necessary.
Planning Context:

Project Schedule
Fund
ROAD

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 100,000

$0

$0

$0

$0

$0

$ 100,000

$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

$ 100,000

$0

$0

$0

$0

$0

$ 100,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-82

$0
$ 100,000
$0
$0
$0
$ 100,000

Arizona Avenue - 16th to Giss Pky

Status: 05

5.9913

Department: PW

Target Year: 06-07

Description:
Construct, reconstruct and/or widen Arizona Avenue to Major Arterial Standard between 16th Street to Giss Parkway. To include
sidewalks, curb and gutter and drainage improvements. Bike lanes to be included from Giss Parkway to 16th Street. First phase to
address signalization of the 16th Street and Giss Parkway intersections.
Location:
Arizona Avenue - 16th Street to Giss Parkway
Related Projects:

5.8308

Justification:
Surface conditions require reconstruction to improve drainage and driving conditions. The street functions as a major arterial north of
24th Street.
Planning Context:

Project Schedule
Fund
ROAD

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 400,000

$ 400,000

$0

$0

$0

$0

$ 800,000

$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

$ 400,000

$ 400,000

$0

$0

$0

$0

$ 800,000

Project Budget

Location Map

Design
Right-of-way

$ 150,000

Construction
Inspection
Other (i.e. Materials)

$ 350,000

Total

5-83

$ 250,000

$ 50,000
$0
$ 800,000

Traffic Signal Installation and Upgrades

Status: 06

5.9990

Department: PW

Target Year: 06-07

Description:
Install or upgrade traffic signals at all locations as warranted. Potential intersections: 8th Avenue and Catalina Drive to Park Lane,
Giss Parkway and 1st Avenue, 32nd Street and Avenue 5½E, Avenue A and Palmcroft Drive, Avenue B and 3rd Street, 1st Street and
Avenue A, 1st Street and Avenue B, and 24th Street and 22nd Drive.
Location:
All warranted signalized intersections
Related Projects:
Justification:
As traffic volume warrants, signals need to be installed or upgraded. Interconnecting signals will allow them to operate more efficiently
together, reducing delay and congestion. Signal operation and maintenance needs can be monitored from remote locations, saving
personnel time and costs.
Planning Context:

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

IMPCT

$ 400,000

$ 400,000

$0

$0

$0

$0

$ 800,000

ROAD

$ 390,000

$ 460,000

$ 350,000

$ 400,000

$ 400,000

$0

$ 2,000,000

$0

$0

$0

$ 350,000

$ 350,000

$0

$ 700,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 790,000

$ 860,000

$ 350,000

$ 750,000

$ 750,000

$0

$ 3,500,000

UNF

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-84

$ 190,000
$0
$ 2,360,000
$ 220,000
$ 730,000
$ 3,500,000

28th Street - 8th Ave to 4th Ave

Status: 06

5.0005

Department: PW

Target Year: 11-12

Description:
Improve 28th Street to commercial collector standards including drainage, with right-turn bays as appropriate. Funding includes
$25,000 in Developer Deposits.
Location:
28th Street - 8th Avenue to 4th Avenue
Related Projects:
Justification:
Major Roadways Plan identifies this street as a collector. Current configuration can sustain only one lane of traffic in each direction
and provides no adequate turn bays.
Planning Context:
Major Roadways Plan - 2005

Project Schedule
Fund

2011-2012

2012-2013

2013-2014

2014-2015

2015-2016

2016-2021

Total

BOND

$ 1,290,000

$0

$0

$0

$0

$0

$ 1,290,000

ROAD

$ 310,000

$0

$0

$0

$0

$0

$ 310,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 1,600,000

$0

$0

$0

$0

$0

$ 1,600,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-85

$ 110,000
$ 200,000
$ 1,200,000
$ 90,000
$0
$ 1,600,000

56th Street - ASH to Ave 13E

Status: 06

5.0008

Department: PW

Target Year: 12-13

Description:
Development of 56th Street, through a joint City/County project to mitigate air quality degradation caused by increased motor vehicle
traffic on a roadway that is currently unpaved. Funding includes $50,000 from County. Initial activities to be directed toward
right-of-way acquisiton.
Location:
56th Street - Area Service Highway (ASH) to Avenue 13E
Related Projects:
Justification:
The City and County are in EPA PM10 non-attainment areas. Increased traffic on unpaved streets will result in further air quality
degradation.
Planning Context:
Potential $1,200,000 Federal Aid Grant contribution to Yuma County.

Project Schedule
Fund

2012-2013

2013-2014

2014-2015

2015-2016

2016-2017

2017-2022

Total

BOND

$0

$0

$0

$ 3,800,000

$ 32,000,000

$0

$ 35,800,000

ROAD

$ 500,000

$ 500,000

$ 500,000

$0

$0

$0

$ 1,500,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 500,000

$ 500,000

$ 500,000

$ 3,800,000

$ 32,000,000

$0

$ 37,300,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-86

$ 3,800,000
$ 1,500,000
$ 29,000,000
$ 3,000,000
$0
$ 37,300,000

Intersection Safety Upgrades

Status: 05

5.0104

Department: PW

Target Year: 06-07

Description:
Remove temporary turn restrictions and make them permanent using raised medians. Channel, realign intersections, add turn lanes,
and etc.
Location:
Orange Avenue at 1st Avenue, 2nd Avenue and 3rd Avenue intersections; 9th Street and 4th Avenue intersection; Avenue 3E and
24th Street Extension intersection; 16th Street and 3rd Avenue and 5th Avenue Intersections.
Related Projects:
Justification:
Safety studies performed for the YMPO showed these to be effective safety improvements to reduce the number of crashes occurring
at these intersections and crash potential.
Planning Context:

Project Schedule
Fund
DD
ROAD

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 22,500

$0

$0

$0

$0

$0

$ 22,500

$ 100,000

$0

$0

$0

$0

$0

$ 100,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 122,500

$0

$0

$0

$0

$0

$ 122,500

Project Budget

Location Map

Design
Right-of-way

$ 10,000

Construction
Inspection
Other (i.e. Materials)

$ 90,000

Total

5-87

$ 12,500

$ 10,000
$0
$ 122,500

Avenue B Turn Lanes

Status: 06

5.0113

Department: PW

Target Year: 11-12

Description:
Creation/Installation of right and left turn lanes from Avenue B.
Location:
Avenue B - 36th Street to 16th Street
Related Projects:
Justification:
Traffic Impact Analyses performed for property development along the Avenue B corridor will determine the necessity of turn lanes
from Avenue B to City streets or to development main entrances.
Planning Context:

Project Schedule
Fund
ROAD

Total

2011-2012

2012-2013

2013-2014

2014-2015

2015-2016

2016-2021

Total

$ 400,000

$0

$0

$0

$0

$0

$ 400,000

$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

$ 400,000

$0

$0

$0

$0

$0

$ 400,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-88

$ 30,000
$ 30,000
$ 320,000
$ 20,000
$0
$ 400,000

Araby Road - I-8 West to 24th Street

Status: 05

5.0200

Department: PW

Target Year: 06-07

Description:
Replace existing pavement, modify median, incidental concrete replacement and traffic signal installation conduit at 26th Street.
Paralleling the length of the project, between 24th Street and I-8.
Location:
Araby Road - Interstate 8 Westbound ramps to 24th Street
Related Projects:
Justification:
Pavement has reached the end of its useful life and maintenance costs will become inflated.
Planning Context:

Project Schedule
Fund
ROAD

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 400,000

$0

$0

$0

$0

$0

$ 400,000

$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

$ 400,000

$0

$0

$0

$0

$0

$ 400,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-89

$0
$0
$ 380,000
$ 20,000
$0
$ 400,000

Traffic Signal System Implementation

Status: 05

5.0301

Department: PW

Target Year: 06-07

Description:
Install fiber optic cable (some in conduit, some aerially) from the Public Works Building at 155 West 14th Street to virtually every traffic
signal in the City to provide monitoring of the operation of each signal to improve safety and reduce down-time due to signal
malfunctions. Installation of a computer to be located at the Public Works Building will provide for control and monitoring of the
system. Timing all traffic signals with appropriate applications software.
Location:
Citywide
Related Projects:
Justification:
At present, no two signals in Yuma are connected to provide coordinated traffic flow. Effective interconnection of traffic signals to
provide for coordinated movement of traffic is the most cost-effective improvement that can be made for roadways. Systems such as
the one planned generally pay for themselves in user economic savings in less than two years of implementation -- often within one
year. The system will also enable the collection of better traffic count data cost-effectively on a City wide scope.
Planning Context:
Major Roadways Plan - 2005.

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 130,000

$ 200,000

$ 200,000

$ 200,000

$ 200,000

$0

$ 930,000

$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

$ 130,000

$ 200,000

$ 200,000

$ 200,000

$ 200,000

$0

$ 930,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-90

$0
$0
$ 900,000
$ 30,000
$0
$ 930,000

Palo Verde Street Construction

Status: 06

5.0302

Department: PW

Target Year: 10-11

Description:
Remove the wall that is across Palo Verde Street just west of Pacific Avenue, install street connection, and make miscellaneous
adjustments, from Pacific Avenue to Arizona Avenue, to allow it to function as a collector street.
Location:
Palo Verde Street between Olivia and Pacific Avenue
Related Projects:
Justification:
Palo Verde Street, between Arizona Avenue and Pacific Avenue is shown to be a Collector Street in the Major Roadways Plan - 2005.
The justification for the wall construction (to halt blown sand) no longer exists, with adjacent commercial developments.
Planning Context:

Project Schedule
Fund

2010-2011

2011-2012

2012-2013

2013-2014

2014-2015

2015-2020

Total

UNF

$ 140,000

$0

$0

$0

$0

$0

$ 140,000

$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

$ 140,000

$0

$0

$0

$0

$0

$ 140,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-91

$ 10,000
$0
$ 120,000
$ 10,000
$0
$ 140,000

Avenue 3E - Gila Ridge Rd. to 32nd St.

Status: 05

5.0401

Department: PW

Target Year: 06-07

Description:
Widen and improve Avenue 3E to a 5-lane facility, with median, drainage, sidewalks and street lighting between 24th Street Extension
and 32nd Street. The Gila Ridge Road to 24th Street segment will be widened to 7 lanes, including bridge improvements spaning the
railroad.
Location:
Avenue 3E - Gila Ridge Road to 32nd Street
Related Projects:

7.8722

Justification:
Existing 3-lane roadway cannot accommodate current traffic load. Arizona Department of Transportation (A.D.O.T.) is preparing
design and will contribute to construction funding.
Planning Context:
Major Roadways Plan - 2005 and YMPO 2026 Regional Transportation Plan.

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

BOND

$0

$ 1,650,000

$0

$0

$0

$0

$ 1,650,000

OTHR

$ 4,300,000

$ 2,200,000

$0

$0

$0

$0

$ 6,500,000

ROAD

$ 150,000

$0

$0

$0

$0

$0

$ 150,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 4,450,000

$ 3,850,000

$0

$0

$0

$0

$ 8,300,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-92

$0
$ 1,000,000
$ 6,500,000
$ 800,000
$0
$ 8,300,000

Pavement Replacement

Status: 05

5.0403

Department: PW

Target Year: 06-07

Description:
Provide full-width pavement replacement for streets in which City utility projects are being constructed, to augment and complement
the trenchline pavement replacement installed for the utility project.
Location:
Citywide
Related Projects:
Justification:
Utility projects encounter elevated costs (the cost per square yard of pavement) for trenchline pavement replacement, because
pavement quantities are relatively small and, quite often, involve a substantial amount of hand work. This project would provide
additional funding to projects in areas in which the streets are not scheduled for major reconstruction or rehabilitation, reducing the
unit cost of pavement replacement and providing a street surface that will not require extraordinary maintenance activities.
Planning Context:

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 500,000

$ 300,000

$ 600,000

$0

$ 300,000

$0

$ 1,700,000

$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

$ 500,000

$ 300,000

$ 600,000

$0

$ 300,000

$0

$ 1,700,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-93

$0
$0
$ 1,700,000
$0
$0
$ 1,700,000

16th Street Corridor Study

Status: 05

5.0404

Department: PW

Target Year: 06-07

Description:
Prepare a transportation corridor study to identify roadway improvements needed to satisfy current and anticipated traffic demand
along 16th Street in the core of Yuma.
Location:
16th Street corridor from Avenue B to Avenue 3E
Related Projects:
Justification:
This corridor is currently over capacity and providing a poor level of service with significant traffic accidents. With increasing
development in Yuma, it is expected to get significantly worse. This study will provide the basis for developing a plan to address this
situation. This segment of U.S. Highway #95 is also designated for turnback from the State to the City upon substantial completion of
the Area Service Highway. The City will have full responsibility of street ownership, operation and maintenance at this time.
Planning Context:
Major Roadways Plan - 2005

Project Schedule
Fund
ROAD

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 75,500

$0

$0

$0

$0

$0

$ 75,500

$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

$ 75,500

$0

$0

$0

$0

$0

$ 75,500

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-94

$ 75,500
$0
$0
$0
$0
$ 75,500

4th Avenue - 32nd Street Corridor Study

Status: 05

5.0405

Department: PW

Target Year: 06-07

Description:
Prepare a transportation corridor study to identify roadway improvements needed to satisfy current and anticipated traffic demand
along 4th Avenue-32nd Street in the core of Yuma.
Location:
4th Avenue - 32nd Street corridor from California line to 32nd Street and Pacific Avenue.
Related Projects:
Justification:
This corridor is currently over capacity and providing a poor level of service with significant traffic accidents. With increasing
development in Yuma, it is expected to get significantly worse. This study will provide the basis for developing a plan to address this
situation. This segment of B-8, is also designated for turn back from the State to the City upon substantial completion of the Area
Service Highway. The City will have full responsibility of street ownership, operation and maintenance at that time.
Planning Context:
Major Roadways Plan - 2005.

Project Schedule
Fund
ROAD

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 75,500

$0

$0

$0

$0

$0

$ 75,500

$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

$ 75,500

$0

$0

$0

$0

$0

$ 75,500

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-95

$ 75,500
$0
$0
$0
$0
$ 75,500

Pacific Avenue Access Study & Implementation

Status: 05

5.0406

Department: PW

Target Year: 08-09

Description:
This study would investigate the traffic operations and accident experience on Pacific Avenue from I-8 to Yuma International Airport,
identify problems and anticipated problems and recommend remedial measures, design and construct improvements.
Location:
Pacific Avenue - Interstate 8 (I-8) to Yuma International Airport
Related Projects:
Justification:
The median in the vicinity of Wal-Mart was removed in 2003. This project will review the site as well as other access and safety
concerns along this section of Pacific Avenue.
Planning Context:
Major Roadways Plan - 2005, Avenue 3E corridor study.

Project Schedule
Fund
ROAD

Total

2008-2009

2009-2010

2010-2011

2011-2012

2012-2013

2013-2018

Total

$ 40,000

$ 90,000

$ 280,000

$ 800,000

$0

$0

$ 1,210,000

$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

$ 40,000

$ 90,000

$ 280,000

$ 800,000

$0

$0

$ 1,210,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-96

$ 40,000
$ 90,000
$ 1,000,000
$ 80,000
$0
$ 1,210,000

24th Street - Ave 2½E to Ave 3E

Status: 05

5.0408

Department: PW

Target Year: 06-07

Description:
Reconstruct asphalt pavement from 2½E to Avenue 3E.
Location:
24th Street - Avenue 2½E to Avenue 3E
Related Projects:
Justification:
Existing pavement consists of severe alligator cracking and surface conditions that contain abrasive block cracking which require
reconstruction of this 1984 vintage street.
Planning Context:

Project Schedule
Fund
ROAD

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 60,000

$0

$ 775,000

$0

$0

$0

$ 835,000

$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

$ 60,000

$0

$ 775,000

$0

$0

$0

$ 835,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-97

$ 60,000
$0
$ 730,000
$ 45,000
$0
$ 835,000

8th Street - East Main Canal to Avenue B

Status: 05

5.0409

Department: PW

Target Year: 06-07

Description:
Reconstruct or replace asphalt pavement on 8th Street, from East Main Canal to Avenue B. Coordination with Yuma County
necessary due to ROW jurisdiction being shared between Yuma County and City of Yuma. Widened and improved in 1983.
Location:
8th Street - East Main Canal to Avenue B
Related Projects:
Justification:
Existing pavement exhibits severe alligator cracking, abrasive block cracking, and weathering which require total asphalt
reconstruction or replacement.
Planning Context:

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

OTHR

$ 170,000

$ 130,000

$0

$0

$0

$0

$ 300,000

ROAD

$ 575,000

$0

$0

$0

$0

$0

$ 575,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 745,000

$ 130,000

$0

$0

$0

$0

$ 875,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-98

$ 75,000
$ 100,000
$ 640,000
$ 60,000
$0
$ 875,000

Automated Traffic Counting Addition

Status: 05

5.0411

Department: PW

Target Year: 06-07

Description:
The new traffic signal system will have the ability to take and process traffic counts throughout the City. Under this project, the
necessary detectors and pavement loops will be installed to enable this feature at appropriate locations. Appropriate software will also
be added to signal system computer.
Location:
Citywide
Related Projects:

5.0301, 5.9806

Justification:
This project will benefit both the City and YMPO by automating many of the routine traffic counts and by automatically processing
them into useful formats.
Planning Context:

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

HURF

$ 10,000

$ 10,000

$ 10,000

$ 10,000

$0

$0

$ 40,000

OTHR

$ 100,000

$ 100,000

$ 100,000

$ 100,000

$0

$0

$ 400,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 110,000

$ 110,000

$ 110,000

$ 110,000

$0

$0

$ 440,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-99

$ 40,000
$0
$ 360,000
$ 40,000
$0
$ 440,000

Avenue 7E Bridge Replacement

Status: 05

5.0414

Department: PW

Target Year: 06-07

Description:
Replace bridge spanning the canal with one capable of carrying vehicular traffic.
Location:
South Gila Canal
Related Projects:
Justification:
County of Yuma had closed the bridge to vehicular traffic, due to structural concerns. Cresta Gila Estates and Araby Estates currently
have access only from Araby Road. Secondary access to these subdivisions is necessary for residents and emergency services.
Planning Context:

Project Schedule
Fund
ROAD
STP

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 30,000

$0

$0

$0

$0

$0

$ 30,000

$ 120,000

$0

$0

$0

$0

$0

$ 120,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 150,000

$0

$0

$0

$0

$0

$ 150,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-100

$ 30,000
$0
$ 120,000
$0
$0
$ 150,000

33rd Drive Extension

Status: 05

5.0416

Department: PW

Target Year: 06-07

Description:
Acquisition of right-of-way, design, construction and inspection of 33rd Drive from Parkway Place Subdivision to 24th Street, as a
residential collector street. Project to include right-of-way acquisition, design, construction and inspection. Includes right turn lane
from 24th Street to 33rd Drive.
Location:
33rd Drive - 24th Street and 24th Lane
Related Projects:
Justification:
City Council Directive.
Planning Context:

Project Schedule
Fund
ROAD

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 340,000

$0

$0

$0

$0

$0

$ 340,000

$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

$ 340,000

$0

$0

$0

$0

$0

$ 340,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-101

$0
$ 100,000
$ 200,000
$ 40,000
$0
$ 340,000

40th Street Bridge - Area Service Highway

Status: 06

5.0503

Department: PW

Target Year: 12-13

Description:
Design and construct a bridge across the Area Service Highway to accommodate a principal arterial street.
Location:
40th Street and Avenue 6½E
Related Projects:
Justification:
Element identified in the Major Roadways Plan - 2005
Planning Context:
Major Roadways Plan - 2005.

Project Schedule
Fund

2012-2013

2013-2014

2014-2015

2015-2016

2016-2017

2017-2022

Total

IMPCT

$ 450,000

$0

$0

$0

$0

$0

$ 450,000

ROAD

$ 450,000

$ 300,000

$ 8,250,000

$0

$0

$0

$ 9,000,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 900,000

$ 300,000

$ 8,250,000

$0

$0

$0

$ 9,450,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-102

$ 900,000
$ 300,000
$ 7,500,000
$ 750,000
$0
$ 9,450,000

38th Ave. and U.S.B.R. Central Drain

Status: 06

5.0505

Department: PW

Target Year: 08-09

Description:
Construction of a culvert crossing of the U.S. Bureau of Reclamation Central Drain, looping the existing water mains together and
street construction for continuance of 38th Avenue to 21st Lane.
Location:
South half of 21st Lane at 38th Avenue
Related Projects:
Justification:

Planning Context:

Project Schedule
Fund
HURF

Total

2008-2009

2009-2010

2010-2011

2011-2012

2012-2013

2013-2018

Total

$ 50,000

$ 200,000

$0

$0

$0

$0

$ 250,000

$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

$ 50,000

$ 200,000

$0

$0

$0

$0

$ 250,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-103

$ 50,000
$0
$ 180,000
$ 20,000
$0
$ 250,000

34th Drive and U.S.B.R. Central Drain

Status: 06

5.0506

Department: PW

Target Year: 07-08

Description:
Construction of a culvert crossing of the U.S. Bureau of Reclamation Central Drain, looping the existing watermains together and
street construction for continuance of 38th Avenue from 22nd Lane to 21st Lane.
Location:
South of 21st Lane at 34th Drive
Related Projects:
Justification:
Pioneer Park Subdivision Units 3 and 4 don't have a secondary remote street entrance away from 20th Street. This street crossing of
the central drain would allow for secondary access to the subdivision by the residents and emergency vehicles.
Planning Context:

Project Schedule
Fund
BOND

Total

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2017

Total

$ 70,000

$ 240,000

$0

$0

$0

$0

$ 310,000

$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

$ 70,000

$ 240,000

$0

$0

$0

$0

$ 310,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-104

$ 70,000
$0
$ 220,000
$ 20,000
$0
$ 310,000

Ave. B & 24th St. Intersection

Status: 05

5.0507

Department: PW

Target Year: 06-07

Description:
Interim intersection improvements will include extending the westbound left-turn lane, changing the lane use configuration on the east
leg, modifying the west leg to accommodate the changes on the east leg, changing the traffic signal operation and installation,
installing overhead lane use signs on the east leg, and acquiring right-of-way needed for these changes.
Location:
Avenue B & 24th Street Intersection
Related Projects:
Justification:
Normal traffic growth has greatly increased westbound traffic turning left. This growth is expected to continue. This has been furhter
exacerbated by the construction of the new Wal-Mart. Left-turn traffic actually exceed through traffic on the westbound approach and
must wait through several long signal cycles to get through the intersection. Some motorists are making unsafe movements to bypass
the situation. This interim improvement is needed now and will improve the operation of the entire intersection, but additional major
improvements will be needed to fully alleviate over-capacity conditions into the future.
Planning Context:
Major Roadways Plan - 2005.

Project Schedule
Fund
ROAD

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 90,000

$0

$0

$0

$0

$0

$ 90,000

$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

$ 90,000

$0

$0

$0

$0

$0

$ 90,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-105

$0
$0
$ 90,000
$0
$0
$ 90,000

'A' Canal Crossings

Status: 06

5.0508

Department: PW

Target Year: 10-11

Description:
Construction of bridge or box culvert crossings of the United States Bureau of Reclamation/Yuma Mesa Irrigation & Drainage District
'A' Canal, at the intersection of 40th Street and Avenue 7E and at Avenue 7½E and at 48th Street.
Location:
Arterial Street Crossings of the U.S.B.R. / Y.M.I.D.D. 'A' Canal
Related Projects:
Justification:
Development of the Yuma Mesa lands lying east of Avenue 3E is going to require the construction of "A" Canal crossings, to provide
continuity of travel for the Public and for emergency services, between City 32nd Street and Yuma County 14th Street, with the cost
being borne between the development community and the City.
Planning Context:

Project Schedule
Fund

2010-2011

2011-2012

2012-2013

2013-2014

2014-2015

2015-2020

Total

IMPCT

$0

$ 2,200,000

$0

$0

$ 1,850,000

$0

$ 4,050,000

ROAD

$ 100,000

$0

$0

$ 50,000

$0

$0

$ 150,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 100,000

$ 2,200,000

$0

$ 50,000

$ 1,850,000

$0

$ 4,200,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-106

$ 200,000
$0
$ 3,650,000
$ 350,000
$0
$ 4,200,000

School Traffic Safety and Circulation Improvements

Status: 05

5.0509

Department: PW

Target Year: 06-07

Description:
Under this project, the City will develop recommended improvements for pedestrian and traffic safety and circulation problems at and
around the various schools in the City. Where these improvements can be implemented using signs, pavement markings, and minor
physical construction, the City will perform the implementation under this project. Where the improvements require major
improvements, they will be made under other CIP projects as those projects come forward.
Location:
Various schools in the City
Related Projects:
Justification:
Remediate pedestrian and traffic safety and circulation problems at and around the various schools in the City.
Planning Context:

Project Schedule
Fund
GRNT

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 50,000

$ 50,000

$ 50,000

$ 50,000

$ 50,000

$0

$ 250,000

$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

$ 50,000

$ 50,000

$ 50,000

$ 50,000

$ 50,000

$0

$ 250,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-107

$ 50,000
$0
$ 175,000
$ 25,000
$0
$ 250,000

Bus Stops, Bus Bays and Bus Shelters

Status: 05

5.0510

Department: PW

Target Year: 06-07

Description:
This project will include the construction of new bus bays at bus stops to permit passenger loading and unloading outside the traffic
stream. It may also include installation of bus stop shelters. Installation of bus stop signs will also be performed under this project.
Location:
Various locations throughout Yuma
Related Projects:
Justification:
The YMPO operates several bus routes in and around Yuma. It is planning on adding more. History has shown that bus stop
locations must be added and relocated from time to time to best serve potential riders. This work will be totally funded by the YMPO.
No City funds will be used.
Planning Context:
YMPO 2000-2023 Regional Transportation Plan.

Project Schedule
Fund
OTHR

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 225,000

$ 75,000

$ 75,000

$ 75,000

$ 75,000

$0

$ 525,000

$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

$ 225,000

$ 75,000

$ 75,000

$ 75,000

$ 75,000

$0

$ 525,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-108

$ 42,000
$ 105,000
$ 350,000
$ 28,000
$0
$ 525,000

Trap Lane Safety Improvements

Status: 05

5.0512

Department: PW

Target Year: 07-08

Description:
There are 10 locations around the City where through-traffic lanes become mandatory turn lanes without adequate warning. These
locations require the use of overhead lane use signs to correct this problem and changes in pavement markings.
Location:
Various locations throughout Yuma
Related Projects:
Justification:
These improvements will reduce the potential for accidents caused by lack of adequate advance warning of the changes in lane use.
They will also facilitate smoother traffic flow.
Planning Context:
Intersection

Leg

Lane

1st Avenue & 16th Street
1st Street & 4th Avenue
1st Street & Avenue B
1st Street & Avenue B
16th Street & Pacific Avenue
24th Street & Avenue 3E
32nd Street & Avenue 3E
32nd Street & Avenue A
32nd Street & Avenue D
8th Street & 4th Avenue

north
north
east
south
west
west
west
south
east
west

left
all
right
right
right
all
right
all
right
right

Intersection

Leg

Avenue 3E & MCAS Main Entrance
Giss Parkway & 4th Avenue
Giss Parkway & 4th Avenue
Giss Parkway & Main Street
Giss Parkway & Redondo Ctr. Dr.
Pacific Avenue & 32nd Street

north
east
east
east
west
north

Lane
all
all
right
right
right
right

Project Schedule
Fund
HURF

Total

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2017

Total

$ 271,300

$0

$0

$0

$0

$0

$ 271,300

$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

$ 271,300

$0

$0

$0

$0

$0

$ 271,300

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-109

$ 25,000
$0
$ 228,000
$ 18,300
$0
$ 271,300

Traffic Signal Upgrades

Status: 05

5.0514

Department: PW

Target Year: 11-12

Description:
This project provides for the replacement of obsolete traffic signal equipment and also for making changes to signalization at
intersections, such as the addition of left-turn arrows, to better serve traffic. This work has been moved from CIP 5.9990 (Traffic
Signal Installation and Upgrades) because the upgrade work is increasing significantly.
Location:
Various intersections throughout the City
Related Projects:
Justification:
The following intersections need their obsolete controllers, poles, mast arms and signal heads, etc. replaced now: Ave A & 3rd St, 8th
St & Ave A, 8th St & Orange Ave, 24th St & 1st Ave, 24th St & Arizona Ave, and 8th Ave & 28th St. In addition, signals need to be
upgraded from time to time to accommodate changes in operation resulting from traffic growth and changing traffic patterns. Costs
shown do not include related radius improvements or roadway widenings but do include estimated costs or right-of-way acquisitions
so poles can be placed at their ultimate locations.
Planning Context:

Project Schedule
Fund
HURF

Total

2011-2012

2012-2013

2013-2014

2014-2015

2015-2016

2016-2021

Total

$ 320,000

$ 540,000

$ 400,000

$0

$0

$0

$ 1,260,000

$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

$ 320,000

$ 540,000

$ 400,000

$0

$0

$0

$ 1,260,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-110

$ 100,000
$ 60,000
$ 1,000,000
$ 100,000
$0
$ 1,260,000

Roadways Plan Modeling Study

Status: 06

5.0515

Department: PW

Target Year: 06-07

Description:
This study will be established as a baseline for key components of the City's road system. This study can be used for planning
purposes when the City has projected new developments, the City can populate the model with estimates and best determine how to
ensure effective operation of the road system. The study will also provide an overall cost estimate for the improvements that are
needed.
Location:
Citywide
Related Projects:
Justification:
This study is recommended in the Major Roadways Plan - 2005.
Planning Context:
Major Roadways Plan - 2005.

Project Schedule
Fund
ROAD

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 50,000

$0

$0

$0

$0

$0

$ 50,000

$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

$ 50,000

$0

$0

$0

$0

$0

$ 50,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-111

$ 50,000
$0
$0
$0
$0
$ 50,000

Roadways Plan Alignment Studies

Status: 05

5.0516

Department: PW

Target Year: 06-07

Description:
Unlike the 1997 Major Roadways Plan, a number of the roadways recommended in the Major Roadways Plan - 2005 are curvilinear or
do not follow section and mid-section lines. These studies would establish centerline alignments for these associated roadways so
that rights-of-way can be effectively acquired and protected. Roadway portions to be included: 12th St., 26th St., 8th St. at Pacific
Avenue, 5th St. at 45th Avenue/Avenue C½.
Location:
Multiple locations Citywide
Related Projects:
Justification:
These studies will enable needed rights-of-way for irregular roadway segments to be obtained as part of the development process.
The studies will save the City money by eliminating the need for emergency designs when developers want to build on or adjacent to
these irregular sections. They will also aid the development community by providing developers and land owners clear information on
the City's plans.
Planning Context:
Major Roadways Plan - 2005.

Project Schedule
Fund
IMPCT

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 260,000

$0

$0

$0

$0

$0

$ 260,000

$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

$ 260,000

$0

$0

$0

$0

$0

$ 260,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-112

$ 260,000
$0
$0
$0
$0
$ 260,000

24th St & Ave 3½E - Ave 3E to 56th St

Status: 05

5.0517

Department: PW

Target Year: 06-07

Description:
Construct a Principal Arterial along the B Canal transitioning into Avenue 3½E as recommended in the Avenue 3E Corridor Study as
part of the overall plan to emphasize Avenue 3½E and de-emphasize Avenue 3E for through traffic.
Location:
24th St. Extension & Avenue 3½E - Avenue 3E to 56th Street
Related Projects:
Justification:
This recommendation is based on the recently completed Avenue 3E Corridor Study. That study included Avenue 3E, Avenue 3½E
and 32nd Street. A major recommendation of the study was the diversion of traffic, especially large trucks, from Avenue 3E to Avenue
3½E for improved traffic operation and safety and for improved security at MCAS - Yuma. Building of this connection is essential to
accomplishing that recommendation, which has been very favorably received by the public in general, the business owners in the
area, and MCAS. Providing this roadway will reduce congestion on Avenue 3E and 32nd Street and at the intersection. It will enable
that intersection to function acceptably and reduce traffic accidents.
Planning Context:
Major Roadways Plan - 2005. Avenue 3E Corridor Study.

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

BOND

$ 1,000,000

$ 4,006,000

$0

$ 6,936,000

$ 13,989,000

$0

$ 25,931,000

OTHR

$ 1,044,000

$0

$0

$ 2,000,000

$ 2,000,000

$0

$ 5,044,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 2,044,000

$ 4,006,000

$0

$ 8,936,000

$ 15,989,000

$0

$ 30,975,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-113

$ 3,050,000
$ 3,000,000
$ 22,385,000
$ 2,540,000
$0
$ 30,975,000

Orange Avenue Improvements and Beautification

Status: 06

5.0518

Department: PW

Target Year: 06-07

Description:
The project would have 2 aspects: traffic improvements from 1st Avenue to 3rd Avenue and from 3rd Avenue to 4th Avenue, and
reconstruction and beautification of Orange Avenue from 1st Avenue to 4th Avenue, including installation of a median, in general
conformance with the Orange Avenue Concensus Master Plan.
Location:
Orange Avenue - 1st Avenue to 4th Avenue
Related Projects:
Justification:
The Orange Avenue Concensus Master Plan adopted by City Council and the Yuma Crossing National Heritage Area in 2002
recommended rehabilitation and beautification of Orange Avenue from 1st Avenue to 4th Avenue. Furthermore, there are traffic
problems at and in the vicinity of the intersections with 1st Avenue, 3rd Avenue (north), 3rd Avenue (south), and 4th Avenue that
should be rectified to reduce the potential for traffic accidents. This project will address these issues.
Planning Context:
Orange Avenue Consensus Master Plan.

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

BOND

$ 260,000

$ 1,968,000

$0

$0

$0

$0

$ 2,228,000

GRNT

$0

$ 500,000

$0

$0

$0

$0

$ 500,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 260,000

$ 2,468,000

$0

$0

$0

$0

$ 2,728,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-114

$ 252,000
$ 8,000
$ 2,300,000
$ 168,000
$0
$ 2,728,000

Expressways Access Studies

Status: 06

5.0522

Department: PW

Target Year: 06-07

Description:
This study will develop property-specific recommendations for providing access when these roadways (total of 42.5 miles) are
constructed/converted to expressways as shown in the Major Roadways Plan. The city has identified eight distinct expressway
segments that will enable the city to conduct the study in phases. 32nd Street will be the first phase. Scheduling of other phases will
depend somewhat on area development projects.
Location:
16th Street, 32nd Street, Avenue 9E and Yuma Expressway
Related Projects:
Justification:
The Major Roadways Plan classifies these roadways as expressways and restricts access to them; however, the city does not have
any play to show how adequate access to the properties will be provided.
Planning Context:
Major Roadways Plan - 2005.

Project Schedule
Fund
ROAD

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 154,000

$ 255,000

$ 223,000

$ 143,000

$0

$0

$ 775,000

$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

$ 154,000

$ 255,000

$ 223,000

$ 143,000

$0

$0

$ 775,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-115

$ 775,000
$0
$0
$0
$0
$ 775,000

Avenue 6E Widening: 32nd Street to 40th Street

Status: 06

5.0523

Department: PW

Target Year: 10-11

Description:
This project will widen Avenue 6E, an arterial, in this fast growing part of the City to 5 lanes.
Location:
Avenue 6E from 32nd to 40th Streets
Related Projects:
Justification:
Over 4,000 dwelling units are planned for the near future to the east of Avenue 6E. Several hundred are either under construction or
imminent. Unless the roadway is widened, the city will begin experiencing traffic congestion and accidents. The city has an
opportunity to preempt this if the city acts now.
Planning Context:
Major Roadways Plan - 2005

Project Schedule
Fund

2010-2011

2011-2012

2012-2013

2013-2014

2014-2015

2015-2020

Total

BOND

$0

$ 2,500,000

$ 2,130,000

$0

$0

$0

$ 4,630,000

ROAD

$ 500,000

$0

$0

$0

$0

$0

$ 500,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 500,000

$ 2,500,000

$ 2,130,000

$0

$0

$0

$ 5,130,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-116

$ 500,000
$ 200,000
$ 4,100,000
$ 330,000
$0
$ 5,130,000

32nd Street & Pacific Avenue Improvements

Status: 06

5.0524

Department: PW

Target Year: 08-09

Description:
Add second dedicated eastbound left-turn lane, convert existing left-through lane to through lane, upgrade traffic signal, extend
median on north leg further north, revise access to properties on west side of north leg. The project will also include installation of
conduit and fiber optic cable (via CIP No. 5.9806) to coordinate the signal with other signals to provide smooth traffic flow.
Location:
32nd Street & Pacific Avenue
Related Projects:
Justification:
This recommendation is based on the Avenue 3E Corridor Study made in 2003-2004. That study included 32nd Street from Pacific
Avenue to Avenue 5E. The widening is needed to eliminate current congestion and to adequately provide for traffic growth and to
alleviate traffic accidents. The median extension and access revisions are needed to reduce the number of traffic accidents and
permit the intersection to function at full capacity.
Planning Context:
Major Roadways Plan - 2005. Avenue 3E Corridor Study.

Project Schedule
Fund
ROAD

Total

2008-2009

2009-2010

2010-2011

2011-2012

2012-2013

2013-2018

Total

$ 94,500

$ 372,600

$0

$0

$0

$0

$ 467,100

$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

$ 94,500

$ 372,600

$0

$0

$0

$0

$ 467,100

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-117

$ 31,500
$ 63,000
$ 345,000
$ 27,600
$0
$ 467,100

32nd Street Widening - Avenue 3E to Avenue 5E

Status: 06

5.0525

Department: PW

Target Year: 07-08

Description:
Widen 32nd Street to 6 through lanes between Avenue 3E and Avenue 5E with median and needed turn lanes. Side street
intersection legs will also be widened as needed to provide needed overall intersection capacities. Widening of the north leg of 32nd
Street & Avenue 2½E is also included.
Location:
32nd Street - Avenue 3E to Avenue 5E
Related Projects:
Justification:
This recommendation is based on the recently completed Avenue 3E Corridor Study. That study included 32nd Street from Pacific
Avenue to Avenue 5E. The widening is needed to adequately provide for traffic growth.
Planning Context:
Major Roadways Plan - 2005. Avenue 3E Corridor Study.

Project Schedule
Fund

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2017

Total

BOND

$ 3,810,000

$0

$0

$0

$0

$0

$ 3,810,000

ROAD

$ 420,000

$0

$0

$0

$0

$0

$ 420,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 4,230,000

$0

$0

$0

$0

$0

$ 4,230,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-118

$ 420,000
$0
$ 3,600,000
$ 210,000
$0
$ 4,230,000

44th Street - Ave 3½E to 4½E & Ave 7E to 8½E

Status: 06

5.0527

Department: PW

Target Year: 14-15

Description:
Design and construction of two segments of 44th Street to minor arterial standards as recommended in the Major Roadways Plan 2005.
Location:
44th Street from Avenue 3½E to Avenue 4½E & Avenue 7E to Avenue 8½E
Related Projects:
Justification:
Provide a minor arterial to serve the fast-growing area south of I-8 on the East Mesa.
Planning Context:
Major Roadways Plan - 2005.

Project Schedule
Fund
BOND

Total

2014-2015

2015-2016

2016-2017

2017-2018

2018-2019

2019-2024

Total

$ 1,193,000

$0

$0

$0

$0

$0

$ 1,193,000

$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

$ 1,193,000

$0

$0

$0

$0

$0

$ 1,193,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-119

$ 1,193,000
$0
$0
$0
$0
$ 1,193,000

24th Street - North Frontage Road Widening

Status: 06

5.0528

Department: PW

Target Year: 15-16

Description:
Design and construction of the widening of 24th Street - North Frontage Road from Avenue 3E to Avenue 9E to minor arterial
standards, including purchase of needed right-of-way, as recommended in the Major Roadways Plan - 2005.
Location:
24th Street - North Frontage Road from Avenue 3E to Avenue 6E
Related Projects:
Justification:
Provide a minor arterial to serve the fast-growing area north of I-8 on the East Mesa.
Planning Context:
Major Roadways Plan - 2005.

Project Schedule
Fund
BOND

Total

2015-2016

2016-2017

2017-2018

2018-2019

2019-2020

2020-2025

Total

$ 1,500,000

$0

$0

$0

$0

$0

$ 1,500,000

$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

$ 1,500,000

$0

$0

$0

$0

$0

$ 1,500,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-120

$ 1,500,000
$0
$0
$0
$0
$ 1,500,000

32nd Street Expressway Construction

Status: 06

5.0529

Department: PW

Target Year: 15-16

Description:
Design and construction of the widening of 32nd Street to expressway standards and purchase control of access as recommended in
the Major Roadways Plan - 2005.
Location:
32nd Street - Pacific Avenue to Avenue 9E
Related Projects:
Justification:
Provide a high volume expressway to provide increased mobility among the Foothills, the East Mesa and the central portion of the
City.
Planning Context:
Major Roadways Plan - 2005.

Project Schedule
Fund
BOND

Total

2015-2016

2016-2017

2017-2018

2018-2019

2019-2020

2020-2025

Total

$ 4,200,000

$0

$0

$0

$0

$0

$ 4,200,000

$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

$ 4,200,000

$0

$0

$0

$0

$0

$ 4,200,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-121

$ 4,200,000
$0
$0
$0
$0
$ 4,200,000

36th Street - Ave 3½E to 6E & Ave 7E to 10E

Status: 06

5.0530

Department: PW

Target Year: 15-16

Description:
Design and construction of two segments of 36th Street to minor arterial standards as recommended by the Major Roadways Plan 2005.
Location:
36th Street - Avenue 3½E to Avenue 6E and Avenue 7E to Avenue 10E
Related Projects:
Justification:
Provide a minor arterial to serve the fast growing area south of I-8 on the East Mesa.
Planning Context:
Major Roadways Plan - 2005.

Project Schedule
Fund
BOND

Total

2015-2016

2016-2017

2017-2018

2018-2019

2019-2020

2020-2025

Total

$ 2,640,000

$0

$0

$0

$0

$0

$ 2,640,000

$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

$ 2,640,000

$0

$0

$0

$0

$0

$ 2,640,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-122

$ 2,640,000
$0
$0
$0
$0
$ 2,640,000

40th Street - Ave 3½E to Ave 10E

Status: 06

5.0532

Department: PW

Target Year: 15-16

Description:
Design and construction of the widening of 40th Street from Avenue 3½E to Avenue 10E to principal arterial standard as
recommended in the Major Roadways Plan - 2005.
Location:
40th Street - Avenue 3½E to Avenue 10E
Related Projects:
Justification:
Provide a principal arterial on section line to serve the area south of I-8 on the East Mesa.
Planning Context:
Major Roadways Plan - 2005.

Project Schedule
Fund
BOND

Total

2015-2016

2016-2017

2017-2018

2018-2019

2019-2020

2020-2025

Total

$ 4,500,000

$0

$0

$0

$0

$0

$ 4,500,000

$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

$ 4,500,000

$0

$0

$0

$0

$0

$ 4,500,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-123

$ 4,500,000
$0
$0
$0
$0
$ 4,500,000

Frontage Roads - Ave 9E to Ave 11E

Status: 05

5.0533

Department: PW

Target Year: 11-12

Description:
Design and construction of the widening of North and South Frontage Roads from Avenue 9E to Avenue 11E to collector/arterial
standards.
Location:
North & South Frontage Roads - Avenue 9E to Avenue 11E
Related Projects:
Justification:
Provide a minor arterial to serve the area north of I-8 on the East Mesa.
Planning Context:
Major Roadways Plan - 2005, Yuma County Initial Design Concept Report - 2005. Design and construct as an intergovernmental
project with Yuma County. South Frontage in 2006-2007 and 2007-2008, with North Frontage Road in 2008-2009 and 2009-2010,
with Yuma County responsible for Avenue 11E to Avenue 13E in the same South-North sequencing.

Project Schedule
Fund
BOND

Total

2011-2012

2012-2013

2013-2014

2014-2015

2015-2016

2016-2021

Total

$ 3,000,000

$0

$0

$0

$0

$0

$ 3,000,000

$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

$ 3,000,000

$0

$0

$0

$0

$0

$ 3,000,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-124

$ 400,000
$ 300,000
$ 2,200,000
$ 100,000
$0
$ 3,000,000

Avenue 8½E - 32nd St Expressway to 44th St

Status: 06

5.0534

Department: PW

Target Year: 06-07

Description:
Design, widening and construction of Avenue 8½E from 32nd Street Expressway to 44th Street to minor arterial standards as
recommended in the Major Roadways Plan - 2005.
Location:
Avenue 8½E - 32nd Street Expressway to 44th Street
Related Projects:
Justification:
Provide a minor arterial on mid-section line to serve the east side of the City.
Planning Context:
Major Roadways Plan - 2005.

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

BOND

$0

$0

$0

$0

$ 2,400,000

$0

$ 2,400,000

ROAD

$ 60,000

$0

$0

$ 300,000

$ 400,000

$0

$ 760,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 60,000

$0

$0

$ 300,000

$ 2,800,000

$0

$ 3,160,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-125

$ 300,000
$ 400,000
$ 2,160,000
$ 300,000
$0
$ 3,160,000

Avenue 8E - 32nd St Expressway to 56th St

Status: 06

5.0535

Department: PW

Target Year: 06-07

Description:
Design, widening and construction of Avenue 8E from 32nd Street Expressway to 56th Street to minor arterial standard as
recommended in the Major Roadways Plan - 2005.
Location:
Avenue 8E - 32nd Street Expressway to 56th Street
Related Projects:
Justification:
Provide a minor arterial on section line to serve the east side of the City.
Planning Context:
Major Roadways Plan - 2005.

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 3,100,000

$0

$0

$ 11,302,000

$0

$0

$ 14,402,000

$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

$ 3,100,000

$0

$0

$ 11,302,000

$0

$0

$ 14,402,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-126

$ 700,000
$ 1,802,000
$ 11,000,000
$ 900,000
$0
$ 14,402,000

16th Street Expressway - Ave 2E to Ave 10E

Status: 06

5.0536

Department: PW

Target Year: 15-16

Description:
Design and construction of the widening of 16th Street to expressway standards and purchase control of access as recommended in
the Major Roadways Plan - 2005.
Location:
16th Street - Avenue 2E to Avenue 10E
Related Projects:
Justification:
Provide a high volume expressway to provide increased mobility between U.S. 95 to the north and the central portion of the City.
Planning Context:
Major Roadways Plan - 2005.

Project Schedule
Fund
BOND

Total

2015-2016

2016-2017

2017-2018

2018-2019

2019-2020

2020-2025

Total

$ 5,500,000

$0

$0

$0

$0

$0

$ 5,500,000

$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

$ 5,500,000

$0

$0

$0

$0

$0

$ 5,500,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-127

$ 5,500,000
$0
$0
$0
$0
$ 5,500,000

Yuma Expressway

Status: 06

5.0537

Department: PW

Target Year: 15-16

Description:
Design and construction of the Yuma Expressway as recommended in the Major Roadways Plan - 2005.
Location:
Yuma Expressway - Area Service Highway (ASH) to Interstate Highway 8 (I-8)
Related Projects:
Justification:
Increased mobility. Provide an expressway bypass around the south and west sides of the City.
Planning Context:
Major Roadways Plan - 2005.

Project Schedule
Fund
BOND

Total

2015-2016

2016-2017

2017-2018

2018-2019

2019-2020

2020-2025

Total

$ 40,000

$0

$0

$0

$0

$0

$ 40,000

$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

$ 40,000

$0

$0

$0

$0

$0

$ 40,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-128

$ 40,000
$0
$0
$0
$0
$ 40,000

Avenue 7E - North Construction

Status: 06

5.0538

Department: PW

Target Year: 15-16

Description:
Design and widening of Avenue 7E from 24th Street to 16th Street Expressway to minor arterial standards as recommended in the
Major Roadways Plan - 2005.
Location:
Avenue 7E - 24th Street to 16th Street Expressway
Related Projects:

5.0414

Justification:
Provide a minor arterial on section line.
Planning Context:
Major Roadways Plan - 2005.

Project Schedule
Fund
ROAD

Total

2015-2016

2016-2017

2017-2018

2018-2019

2019-2020

2020-2025

Total

$ 50,000

$0

$0

$0

$0

$0

$ 50,000

$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

$ 50,000

$0

$0

$0

$0

$0

$ 50,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-129

$ 50,000
$0
$0
$0
$0
$ 50,000

Avenue 7E - 32nd St Expressway to 56th St

Status: 06

5.0539

Department: PW

Target Year: 15-16

Description:
Design, widening and construction of Avenue 7E from 32nd Street Expressway to 56th Street to minor arterial standards as
recommended in the Major Roadways Plan - 2005.
Location:
Avenue 7E - 32nd Street Expressway to 56th Street
Related Projects:
Justification:
Provide a minor arterial on section line to serve the east side of the City.
Planning Context:
Major Roadways Plan - 2005.

Project Schedule
Fund
BOND

Total

2015-2016

2016-2017

2017-2018

2018-2019

2019-2020

2020-2025

Total

$ 1,590,000

$0

$0

$0

$0

$0

$ 1,590,000

$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

$ 1,590,000

$0

$0

$0

$0

$0

$ 1,590,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-130

$ 1,590,000
$0
$0
$0
$0
$ 1,590,000

Avenue 10E Widening

Status: 06

5.0542

Department: PW

Target Year: 07-08

Description:
Design, widen and construction of Avenue 10E from 32nd Street to 56th Street to minor arterial standards as recommended in the
Major Roadways Plan - 2005.
Location:
Avenue 10E from 16th Street Expressway to North Frontage Road & from 32nd Street Expressway to 56th St.
Related Projects:
Justification:
Provide a minor arterial on section line to serve the east side of the City.
Planning Context:
Major Roadways Plan - 2005.

Project Schedule
Fund
BOND
UNF

Total

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2017

Total

$ 4,000,000

$0

$0

$0

$0

$0

$ 4,000,000

$0

$0

$0

$0

$ 33,206,000

$0

$ 33,206,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 4,000,000

$0

$0

$0

$ 33,206,000

$0

$ 37,206,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-131

$ 3,180,000
$ 5,406,000
$ 26,500,000
$ 2,120,000
$0
$ 37,206,000

4th Avenue Corridor Construction

Status: 06

5.0544

Department: PW

Target Year: 10-11

Description:
Design, construction and widening of 4th Avenue - 4th Avenue Extension from 14th Street to 32nd Street to principal arterial standards
and from 32nd Street to 40th Street to minor arterial standards as recommended in the Major Roadways Plan - 2005. The project will
include major intersection improvements at 16th Street and at 24th Street. The project may also include improvements to 3rd Avenue
- Orange Avenue and connecting streets depending on the recommendations of the 4th Avenue and 16th Street Corridors Study.
Location:
4th Avenue - 4th Avenue Extension from 14th Street to 40th Street.
Related Projects:

5.8312

Justification:
Reduce congestion and improve safety.
Planning Context:
Major Roadways Plan - 2005.

Project Schedule
Fund
BOND

Total

2010-2011

2011-2012

2012-2013

2013-2014

2014-2015

2015-2020

Total

$ 10,900,000

$ 10,900,000

$ 10,900,000

$0

$0

$0

$ 32,700,000

$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

$ 10,900,000

$ 10,900,000

$ 10,900,000

$0

$0

$0

$ 32,700,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-132

$ 3,030,000
$ 2,400,000
$ 25,250,000
$ 2,020,000
$0
$ 32,700,000

Avenue 4½E - 32nd St Expressway to 44th St

Status: 06

5.0546

Department: PW

Target Year: 15-16

Description:
Design and widening of Avenue 4½E from 32nd Street Expressway to 44th Street to minor arterial standards as recommended in the
Major Roadways Plan - 2005.
Location:
Avenue 4½E - 32nd Street Expressway to 44th Street
Related Projects:
Justification:
Provide a minor arterial on mid-section line to serve the east side of the City.
Planning Context:
Major Roadways Plan - 2005

Project Schedule
Fund

2015-2016

2016-2017

2017-2018

2018-2019

2019-2020

2020-2025

Total

UNF

$ 795,000

$0

$0

$0

$0

$0

$ 795,000

$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

$ 795,000

$0

$0

$0

$0

$0

$ 795,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-133

$ 795,000
$0
$0
$0
$0
$ 795,000

Avenue 4E - Gila Ridge Rd to Yuma Expressway

Status: 06

5.0547

Department: PW

Target Year: 15-16

Description:
Design and widening of Avenue 4E from Gila Ridge Road to Yuma Expressway to minor arterial standards as recommended in the
Major Roadways Plan - 2005.
Location:
Avenue 4E - Gila Ridge Road to Yuma Expressway (56th Street)
Related Projects:
Justification:
Provide a minor arterial on section line to serve the east side of the City.
Planning Context:
Major Roadways Plan - 2005

Project Schedule
Fund

2015-2016

2016-2017

2017-2018

2018-2019

2019-2020

2020-2025

Total

UNF

$ 1,920,000

$0

$0

$0

$0

$0

$ 1,920,000

$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

$ 1,920,000

$0

$0

$0

$0

$0

$ 1,920,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-134

$ 1,920,000
$0
$0
$0
$0
$ 1,920,000

Avenue 5½E Construction

Status: 06

5.0548

Department: PW

Target Year: 11-12

Description:
Design, widening and construction of Avenue 5½E from 32nd Street Expressway to 40th Street to minor arterial standards as
recommended in the Major Roadways Plan - 2005.
Location:
Avenue 5½E - 32nd Street Expressway to 40th Street
Related Projects:
Justification:
Provide a principal arterial on mid-section line to serve the east side of the City.
Planning Context:
Major Roadways Plan - 2005

Project Schedule
Fund
ROAD
UNF

Total

2011-2012

2012-2013

2013-2014

2014-2015

2015-2016

2016-2021

Total

$ 480,000

$0

$0

$0

$0

$0

$ 480,000

$0

$0

$ 4,320,000

$0

$0

$0

$ 4,320,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 480,000

$0

$ 4,320,000

$0

$0

$0

$ 4,800,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-135

$ 480,000
$0
$ 4,000,000
$ 320,000
$0
$ 4,800,000

Avenue 5E - 16th St Exp. to Yuma Expressway

Status: 06

5.0549

Department: PW

Target Year: 15-16

Description:
Design, widening and construction of Avenue 5E from 16th Street Expressway to Yuma Expressway to principal arterial standards as
recommended in the Major Roadways Plan - 2005, including I-8 and U.P.R.R. underpasses.
Location:
Avenue 5E - 16th Street Expressway to Yuma Expressway (56th Street)
Related Projects:
Justification:
Provide a principal arterial on section line to serve the east side of the City. The project will include an interchange with Interstate 8.
The project will include major improvements, possibly including interchanges, at the intersections of 16th Street Expressway, 32nd
Street Expressway and Yuma Expressway.
Planning Context:
Major Roadways Plan - 2005

Project Schedule
Fund

2015-2016

2016-2017

2017-2018

2018-2019

2019-2020

2020-2025

Total

UNF

$ 4,200,000

$0

$0

$0

$0

$0

$ 4,200,000

$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

$ 4,200,000

$0

$0

$0

$0

$0

$ 4,200,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-136

$ 4,200,000
$0
$0
$0
$0
$ 4,200,000

Avenue 7½E - 32nd St Expressway to 56th St

Status: 06

5.0551

Department: PW

Target Year: 15-16

Description:
Design, widening and construction of Avenue 7½E from 32nd Street Expressway to 56th Street to minor arterial and collector street
standards as recommended in the Major Roadways Plan - 2005.
Location:
Avenue 7½E - 32nd Street Expressway to 56th Street
Related Projects:
Justification:
Provide a minor arterial or collector street on mid-section line to serve the east side of the City.
Planning Context:
Major Roadways Plan - 2005

Project Schedule
Fund

2015-2016

2016-2017

2017-2018

2018-2019

2019-2020

2020-2025

Total

UNF

$ 1,325,000

$0

$0

$0

$0

$0

$ 1,325,000

$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

$ 1,325,000

$0

$0

$0

$0

$0

$ 1,325,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-137

$ 1,325,000
$0
$0
$0
$0
$ 1,325,000

East Yuma Freeway

Status: 06

5.0552

Department: PW

Target Year: 06-07

Description:
Design and construction of East Yuma Freeway basically adjacent to the A Canal alignment to freeway standards as recommended in
the Major Roadways Plan - 2005.
Location:
East Yuma Freeway from Area Service Highway to Highway 95 at Blaidsdell Road
Related Projects:
Justification:
Provide a freeway bypass to service traffic between south Yuma and US 95 in the vicinity of Fortuna Road.
Planning Context:
Major Roadways Plan - 2005

Project Schedule
Fund
ROAD
UNF

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 100,000

$0

$0

$0

$0

$0

$ 100,000

$0

$0

$0

$0

$ 310,900,000

$0

$ 310,900,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 100,000

$0

$0

$0

$ 310,900,000

$0

$ 311,000,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-138

$ 19,000,000
$ 26,000,000
$ 237,500,000
$ 28,500,000
$0
$ 311,000,000

Giss Parkway - 4th Avenue to I-8

Status: 06

5.0554

Department: PW

Target Year: 07-08

Description:
Design and construction of the widening of Giss Parkway from 4th Avenue to Interstate 8 to minor arterial standards as recommended
in the Major Roadways Plan - 2005.
Location:
Giss Parkway from 4th Avenue to I-8
Related Projects:
Justification:
Improve Giss Parkway to minor arterial standards to mitigate congestion and improve access to the developing commercial area on
the east side of the City.
Planning Context:
Major Roadways Plan - 2005.

Project Schedule
Fund

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2017

Total

BOND

$0

$ 3,400,000

$0

$0

$0

$0

$ 3,400,000

ROAD

$ 450,000

$0

$0

$0

$0

$0

$ 450,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 450,000

$ 3,400,000

$0

$0

$0

$0

$ 3,850,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-139

$ 250,000
$ 200,000
$ 3,200,000
$ 200,000
$0
$ 3,850,000

40th Street - Avenue B to Avenue D

Status: 06

5.0562

Department: PW

Target Year: 15-16

Description:
Design and construction of the widening of 40th Street from Avenue B to Avenue D to minor arterial standards as recommended in the
Major Roadways Plan - 2005.
Location:
40th Street - Avenue B to Avenue D
Related Projects:
Justification:
Provide a minor arterial on section-line to serve the southwest area of the City.
Planning Context:
Major Roadways Plan - 2005

Project Schedule
Fund

2015-2016

2016-2017

2017-2018

2018-2019

2019-2020

2020-2025

Total

UNF

$ 994,000

$0

$0

$0

$0

$0

$ 994,000

$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

$ 994,000

$0

$0

$0

$0

$0

$ 994,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-140

$ 994,000
$0
$0
$0
$0
$ 994,000

45th Avenue - 5th St to 28th St

Status: 06

5.0564

Department: PW

Target Year: 06-07

Description:
Design and construction of the widening of 45th Avenue from 5th Street to 28th Street to minor arterial standard as recommended in
the Major Roadways Plan - 2005.
Location:
45th Avenue - 5th Street to 28th Street
Related Projects:
Justification:
Provide a minor arterial on mid-section line to serve the western area of the City.
Planning Context:
Major Roadways Plan - 2005

Project Schedule
Fund
ROAD
UNF

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 470,000

$0

$0

$0

$0

$0

$ 470,000

$0

$0

$0

$0

$ 17,220,000

$0

$ 17,220,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 470,000

$0

$0

$0

$ 17,220,000

$0

$ 17,690,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-141

$ 1,600,000
$ 2,470,000
$ 12,420,000
$ 1,200,000
$0
$ 17,690,000

52nd Street Construction

Status: 06

5.0566

Department: PW

Target Year: 15-16

Description:
Design and construction of two segments 52nd Street to minor arterial standards as recommended in the Major Roadways Plan 2005.
Location:
52nd Street - Avenue 3½E to Avenue 4E & from Avenue 5E to Avenue 6E
Related Projects:

5.0517

Justification:
Provide a half-section line minor arterial to serve the fast-growing area south of I-8 on the East Mesa.
Planning Context:
Major Roadways Plan - 2005

Project Schedule
Fund
ROAD

Total

2015-2016

2016-2017

2017-2018

2018-2019

2019-2020

2020-2025

Total

$ 840,000

$0

$0

$0

$0

$0

$ 840,000

$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

$ 840,000

$0

$0

$0

$0

$0

$ 840,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-142

$ 840,000
$0
$0
$0
$0
$ 840,000

16th St & 4th Ave Intersection Improvements

Status: 06

5.0574

Department: PW

Target Year: 06-07

Description:
Widen both streets to 6 through lanes, dual left-turn lanes, right-turn lanes and 1/8-mile of median on each leg. This is a major phase
of the needed improvements to both 4th Avenue and 16th Street corridors. Widen 16th Street between 6th Avenue and Arizona
Avenue.
Location:
Vicinity of 16th Street & 4th Avenue
Related Projects:

5.0404, 5.0525, 5.0584

Justification:
Minimize congestion, mitigate accidents at the city's most congested intersection, foster economic development.
Planning Context:
Major Roadways Plan - 2005, 4th Avenue and 16th Street corridor studies, economic development.

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 3,000,000

$ 2,000,000

$0

$ 8,875,000

$0

$0

$ 13,875,000

$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

$ 3,000,000

$ 2,000,000

$0

$ 8,875,000

$0

$0

$ 13,875,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-143

$ 354,000
$ 6,000,000
$ 6,785,000
$ 236,000
$ 500,000
$ 13,875,000

16th Street Widening - 6th Avenue to 13th Avenue

Status: 06

5.0575

Department: PW

Target Year: 12-13

Description:
Widen 16th Street to 7-lane cross-section with auxiliary lanes, realign 7th and 8th Avenues to form a single intersection, provide for
restricted access from minor side streets.
Location:
16th Street - 6th Avenue to 13th Avenue and selected cross streets
Related Projects:

5.0574, 7.9417

Justification:
Major Roadways Plan - 2005, 4th Avenue & 16th Street corridor studies, improved traffic flow, minimize potential for accidents, foster
economic development.
Planning Context:
Major Roadways Plan - 2005, 4th Avenue and 16th Street corridor studies, economic development

Project Schedule
Fund

2012-2013

2013-2014

2014-2015

2015-2016

2016-2017

2017-2022

Total

BOND

$0

$ 5,692,000

$ 5,430,000

$0

$0

$0

$ 11,122,000

ROAD

$ 576,000

$0

$0

$0

$0

$0

$ 576,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 576,000

$ 5,692,000

$ 5,430,000

$0

$0

$0

$ 11,698,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-144

$ 576,000
$ 6,700,000
$ 3,400,000
$ 272,000
$ 750,000
$ 11,698,000

24th Street / Avenue B Corridor Studies

Status: 06

5.0576

Department: PW

Target Year: 11-12

Description:
Perform a traffic operations and safety planning study to determine the current and future needs.
Location:
24th Street - Avenue C to Avenue 3E & Avenue B from 7th to 40th Street
Related Projects:
Justification:
24th Street is experiencing congestion from 1st Avenue to Avenue B and does not provide adequately for u-turns. Avenue B is very
congested at both 16th Street and 24th Street. Congestion is starting to build at other intersections as well.
Planning Context:
Major Roadways Plan - 2005, 4th Avenue & 16th Street corridor studies, economic development.

Project Schedule
Fund
ROAD

Total

2011-2012

2012-2013

2013-2014

2014-2015

2015-2016

2016-2021

Total

$ 250,000

$ 500,000

$0

$0

$0

$0

$ 750,000

$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

$ 250,000

$ 500,000

$0

$0

$0

$0

$ 750,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-145

$ 750,000
$0
$0
$0
$0
$ 750,000

Major Intersection and Location Studies

Status: 06

5.0577

Department: PW

Target Year: 07-08

Description:
Study intersections and other locations to define problems and functionality design mitigating improvements to improve traffic flow and
reduce traffic hazards and accidents as needed. Design and construction will be separate CIP projects.
Location:
Various locations citywide
Related Projects:
Justification:
Mitigate traffic flow and safety problems at major intersections and other locations on major roadways.
Planning Context:
Major Roadways Plan - 2005. Traffic operations and safety improvements. Ongoing multi-year project.

Project Schedule
Fund

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2017

Total

HURF

$ 100,000

$0

$ 100,000

$0

$0

$0

$ 200,000

ROAD

$0

$ 100,000

$0

$ 100,000

$0

$0

$ 200,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 100,000

$ 100,000

$ 100,000

$ 100,000

$0

$0

$ 400,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-146

$ 400,000
$0
$0
$0
$0
$ 400,000

Roadway Safety Improvements

Status: 06

5.0578

Department: PW

Target Year: 08-09

Description:
Installation of medians, islands, special signals, corner radius improvements, turn lanes, and etc. to reduce accident experience or
potential at various locations as needs develop. Budget is based on 4 locations per year.
Location:
Citywide - based on citizen requests and traffic investigations
Related Projects:
Justification:
These types of improvements have been proven effective in the reduction of accidents and injuries by YMPO, ADOT, and many other
agencies that are applicable to many locations in Yuma to mitigate accident experience.
Planning Context:
Accident mitigation program

Project Schedule
Fund

2008-2009

2009-2010

2010-2011

2011-2012

2012-2013

2013-2018

Total

HURF

$0

$ 250,000

$0

$0

$0

$0

$ 250,000

ROAD

$ 250,000

$0

$0

$0

$0

$0

$ 250,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 250,000

$ 250,000

$0

$0

$0

$0

$ 500,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-147

$ 48,000
$ 16,000
$ 400,000
$ 32,000
$ 4,000
$ 500,000

Palo Verde Street Speed Control Improvements

Status: 06

5.0579

Department: PW

Target Year: 09-10

Description:
Under this project, speed tables will be constructed along Palo Verde Street to physically limit operating speeds to 25 mph and the
ALL-WAY STOP control will be removed from the minor intersections. 9 to 12 speed tables are planned.
Location:
Palo Verde - Olivia Avenue to Catalina Drive
Related Projects:

5.9208

Justification:
Palo Verde Street has numerous ALL-WAY STOP intersections that have been installed to control vehicular speeds. These frustrate
motorists and cause an unnecessary increase in pollutants and user costs. The speed tables will be effective in controlling speeds
and will eliminate the frustation, added pollution and increased operating costs.
Planning Context:
Major Roadways Plan - 2005. Improvement of intersection of Palo Verde Street & Arizona Avenue intersection.

Project Schedule
Fund
HURF

Total

2009-2010

2010-2011

2011-2012

2012-2013

2013-2014

2014-2019

Total

$ 141,600

$0

$0

$0

$0

$0

$ 141,600

$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

$ 141,600

$0

$0

$0

$0

$0

$ 141,600

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-148

$ 12,000
$0
$ 120,000
$ 9,600
$0
$ 141,600

4th Avenue Integrated Corridor

Status: 05

5.0581

Department: PW

Target Year: 10-11

Description:
Widen 3rd Avenue, eliminate discontinuities to provide a 3 lane cross-section with auxiliary turn lanes, improve 24th Street & 4th
Avenue (Phase I). 3rd Avenue & 16th Street, 24th Street & 3rd Avenue, connect 3rd & 4th Avenue intersections.
Location:
3rd Avenue and 4th Avenue - 13th Street to 26th Street
Related Projects:

5.0405

Justification:
Provide an alternate route to relive congestion on 4th Avenue, reduce accidents, foster economic development.
Planning Context:
Major Roadways Plan - 2005, 4th Avenue and 16th Street Corridor Studies, economic development.

Project Schedule
Fund
BOND
UNF

Total

2010-2011

2011-2012

2012-2013

2013-2014

2014-2015

2015-2020

Total

$0

$ 35,000,000

$ 35,000,000

$0

$0

$0

$ 70,000,000

$ 1,460,400

$0

$0

$ 6,571,500

$ 6,572,100

$0

$ 14,604,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 1,460,400

$ 35,000,000

$ 35,000,000

$ 6,571,500

$ 6,572,100

$0

$ 84,604,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-149

$ 1,460,400
$ 70,000,000
$ 12,170,000
$ 973,600
$0
$ 84,604,000

Expressways Access Studies

Status: 06

5.0582

Department: PW

Target Year: 08-09

Description:
This study will develop property-specific recommendations for providing access when these roadways (total of 42.5 miles) are
constructed/converted to expressways as shown in the Major Roadways Plan - 2005. The city has identified 8 distinct expressway
segments that will enable it to conduct the study in phases. Scheduling of phases will depend somewhat on area development
project.
Location:
16th Street, 32nd Street, Avenue 9E and Yuma Expressway
Related Projects:
Justification:
The Major Roadways Plan classifies these roadways as expressways and restricts access to them; however, the city does not have
any plan that shows how adequate access to the properties will be provided. Until such a plan is in place, the city cannot realistically
begin to implement the expressway requirements or to obtain the needed right-of-way through the development process.
Planning Context:
Major Roadways Plan

Project Schedule
Fund
ROAD

Total

2008-2009

2009-2010

2010-2011

2011-2012

2012-2013

2013-2018

Total

$ 154,000

$ 255,000

$ 223,000

$ 143,000

$0

$0

$ 775,000

$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

$ 154,000

$ 255,000

$ 223,000

$ 143,000

$0

$0

$ 775,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-150

$ 775,000
$0
$0
$0
$0
$ 775,000

16th Street Widening

Status: 05

5.0584

Department: PW

Target Year: 06-07

Description:
Widen 16th Street to 6 lanes with median and turn lanes at major intersections, streetlights and sidewalks, rebuild I-8
interchange/bridge, replace or widen railroad bridge, and replace, interconnect and coordinate all existing traffic signals.
Location:
16th Street - I-8 to Arizona Avenue
Related Projects:
Justification:
16th Street has become heavily traveled all year. This project will provide greater roadway capacity and reduce the frequency and
severity of accidents. Joint project with State.
Planning Context:
Major Roadways Plan - 2005, 4th Avenue and 16th Street corridor studies, economic development. ADOT to provide $3,000,000 to
provide over 3 years.

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

BOND

$ 2,170,000

$ 6,430,000

$0

$0

$0

$0

$ 8,600,000

OTHR

$ 1,035,000

$ 1,000,000

$ 1,000,000

$0

$0

$0

$ 3,035,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 3,205,000

$ 7,430,000

$ 1,000,000

$0

$0

$0

$ 11,635,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-151

$ 670,000
$ 1,500,000
$ 8,618,000
$ 447,000
$ 400,000
$ 11,635,000

Traffic Impact Analysis Studies

Status: 05

5.0599

Department: PW

Target Year: 06-07

Description:
This project is to be comprised of multiple phases. Each phase will be a traffic impact study for a new development to determine the
effects the development will have on the roadways system and what mitigation measures will be needed. Both capacity analysis and
traffic signal warrant analysis will be included. Each study will be paid for by the associated developer.
Location:
Various locations Citywide
Related Projects:
Justification:
City of Yuma requires traffic impact analysis studies for new developments that will generate 100 vehicles per hour or more. In the
past, developers have had these studies conducted, but they have lacked thoroughness and consistency and have not served its
purpose. City of Yuma has been performing these studies for developers at their expense to rectify this situation. This CIP project is
needed as a vehicle to receive the developers' funds and pass them on to City of Yuma consultants.
Planning Context:

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

DD

$ 100,000

$ 100,000

$ 100,000

$ 100,000

$ 100,000

$0

$ 500,000

$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

$ 100,000

$ 100,000

$ 100,000

$ 100,000

$ 100,000

$0

$ 500,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

5-152

$ 500,000
$0
$0
$0
$0
$ 500,000

1st Avenue Waterline - 8th St to 12th St

Status: 06

7.8225

Department: PW

Target Year: 06-07

Description:
Phase I (Giss Parkway to 9th Street) - Install 8" distribution main and services, etc. to replace the existing 2" & 4" mains, between Giss
and 8th Street. Replace existing 12" main and services between 8th and 9th Street.
Phase II (9th Street to 12th Street) - Replace existing 12" watermain and services.
Location:
1st Avenue between 8th Street and 12th Street
Related Projects:
Justification:
Increase distribution between Giss Parkway and 12th Street. Consistent with requirements of the Water Distribution Master Plan.
Phase I is to be coordinated with C.I.P. Nos. 5.8330.
Planning Context:
Water Distribution Master Plan.

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

WUF

$ 55,000

$ 220,000

$0

$0

$0

$0

$ 275,000

$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

$ 55,000

$ 220,000

$0

$0

$0

$0

$ 275,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-1

$ 55,000
$0
$ 200,000
$ 20,000
$0
$ 275,000

2nd Avenue Waterline - 12th St to 16th St

Status: 05

7.8310

Department: PW

Target Year: 06-07

Description:
Installation of new 12" water main on 2nd Avenue from 12th Street to 16th Street. Tie to 10" PVC on 12th between 3rd and 4th
Avenues. Add 330 L.F. - 6" & appurt. on 14th Street (3rd - 4th Avenues) per 7.8891A design. Detour around APS Yard - 13th Street,
3rd Avenue, 14th Street.
Location:
2nd Avenue - 12th Street to 16th Street
Related Projects:

5.9910

Justification:
Increase distribution capacity to 16th Street area and add distribution westward on 16th Street to insure adequate water volume to the
west. Consistent with requirements of the Water Distribution Master Plan.
Planning Context:
Water Master Plan.

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

WUF

$ 130,000

$ 255,000

$0

$0

$0

$0

$ 385,000

$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

$ 130,000

$ 255,000

$0

$0

$0

$0

$ 385,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-2

$ 30,000
$0
$ 325,000
$ 30,000
$0
$ 385,000

Highway 80 Waterline - Ave 6½E to Ave 8½E

Status: 05

7.8706

Department: PW

Target Year: 06-07

Description:
Install 20" waterline from Avenue 6½E to Avenue 8½E along Highway 80 with crossings bored or trenched under Highway 80 at
half-mile and mile lines.
Location:
Highway 80 - Avenue 6½E to Avenue 8½E
Related Projects:
Justification:
To increase water service from 6½E east to 8½E along Highway 80. Conforms with requirement of water master plan. Needed to
properly serve the area for growth and to loop system.
Planning Context:
Water Distribution Master Plan.

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 700,000

$0

$0

$0

$0

$0

$ 700,000

$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

$ 700,000

$0

$0

$0

$0

$0

$ 700,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-3

$0
$0
$ 650,000
$ 50,000
$0
$ 700,000

Avenue 3E and Gila Ridge Road Watermains

Status: 06

7.8722

Department: PW

Target Year: 06-07

Description:
Phase I (12" watermain) - Gila Ridge Road (BLM to Avenue 3E) and Avenue 3E (Gila Ridge Road to Dairy Queen) completed FY
'04-'05.
Phase II - Avenue 3E (12"/16") (Gila Ridge Road to 24th Street Extension).
Phase III (10"/12")- Gila Ridge Road (Avenue 3E to Avenue 4E).
Location:
Phase I - Gila Ridge Road (BLM to Avenue 3E) and Avenue 3E (Gila Ridge Road to Dairy Queen). Phase II - Avenue 3E (Gila Ridge
Road to 24th Street Extension). Phase III - Gila Ridge Road (Avenue 3E to Avenue 4E)
Related Projects:
Justification:
Significant development on Gila Ridge Road at 3E and east of that point. Presently served by inadequate 2" water line. Project will
begin looping to 16" line near 4E on Gila Ridge Road.
Planning Context:

Project Schedule
Fund
WSDC

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 160,000

$ 190,000

$0

$0

$0

$0

$ 350,000

$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

$ 160,000

$ 190,000

$0

$0

$0

$0

$ 350,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-4

$0
$0
$ 325,000
$ 25,000
$0
$ 350,000

5th Ave Watermain - 8th St to 16th St

Status: 06

7.8802

Department: PW

Target Year: 06-07

Description:
Install 12" main on 5th Avenue from 8th Street to 16th Street.
Location:
5th Avenue - 8th Street to 16th Street
Related Projects:

8.0100

Justification:
Master plan shows need for future major transmission main between 8th and 16th Street to better distribute major flows to west
portion of the City.
Planning Context:
Water Distribution Master Plan.

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

WUF

$ 470,000

$0

$0

$0

$0

$0

$ 470,000

$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

$ 470,000

$0

$0

$0

$0

$0

$ 470,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-5

$ 10,000
$0
$ 430,000
$ 30,000
$0
$ 470,000

3rd Street Watermain - Magnolia Ave. to Ave. B

Status: 06

7.9210

Department: PW

Target Year: 07-08

Description:
Replace 12" watermain in 3rd Street from Magnolia Avenue to Avenue B; abandon existing line in place, salvage valves and reconnect
services. Include waterline extensions into side streets to avoid pavement disturbance for future extensions.
Location:
3rd Street - Magnolia Avenue to Avenue B
Related Projects:
Justification:
The existing 1954 cement lined steel pipe needs to be replaced. The inside coating is failing causing rusting through the pipe.
Planning Context:

Project Schedule
Fund
WSDC

Total

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2017

Total

$ 37,000

$ 410,000

$0

$0

$0

$0

$ 447,000

$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

$ 37,000

$ 410,000

$0

$0

$0

$0

$ 447,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-6

$ 37,000
$0
$ 370,000
$ 40,000
$0
$ 447,000

Fire Hydrants

Status: 06

7.9294

Department: PW

Target Year: 06-07

Description:
Install hydrants as needed in newly annexed areas. '96/'97 - Engler Estates (completed). '97-'98 - Desert Grove Fire Hydrants
(completed), Donovan Estates, Magnolia Village - 6 hydrants and 2,450 LF of 6" line '98-'99: Arcadia Meadows - 3 hydrants
(completed).
Location:
As annexed
Related Projects:
Justification:
Newly annexed areas frequently have City waterlines but few or no fire hydrants. The hydrants are planned in expectation of
annexation requiring additional hydrants.
Planning Context:
Growth and Development policy. Multi-year Project.

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

WUF

$ 100,000

$ 50,000

$ 50,000

$ 50,000

$ 50,000

$0

$ 300,000

$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

$ 100,000

$ 50,000

$ 50,000

$ 50,000

$ 50,000

$0

$ 300,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-7

$0
$0
$ 260,000
$ 40,000
$0
$ 300,000

12th Street Waterline - 14th Ave. to 21st Dr.

Status: 06

7.9305

Department: PW

Target Year: 07-08

Description:
Install approximately 2,250 LF of 10" waterline on 12th Street between 21st Drive & 14th Avenue.
Location:
12th Street - 14th Avenue to 21st Drive
Related Projects:
Justification:
Provide for system looping. Conforms with water distribution master plan.
Planning Context:
Water Distribution Master Plan

Project Schedule
Fund
WSDC

Total

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2017

Total

$ 15,000

$ 190,000

$0

$0

$0

$0

$ 205,000

$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

$ 15,000

$ 190,000

$0

$0

$0

$0

$ 205,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-8

$ 15,000
$0
$ 180,000
$ 10,000
$0
$ 205,000

28th Street Waterline - 8th Ave to Ave A

Status: 06

7.9307

Department: PW

Target Year: 07-08

Description:
Install approximately 1,320 LF of 10" Water Line on 28th Street, between 8th Avenue and Avenue A.
Location:
28th Street - 8th Avenue to Avenue A
Related Projects:

5.0005

Justification:
Provide for system looping. Conforms with water distribution master plan.
Planning Context:
Water Distribution Master Plan.

Project Schedule
Fund

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2017

Total

WUF

$ 100,000

$0

$0

$0

$0

$0

$ 100,000

$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

$ 100,000

$0

$0

$0

$0

$0

$ 100,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-9

$0
$0
$ 95,000
$ 5,000
$0
$ 100,000

19th Street Waterline - 4th Ave. to Arizona Ave.

Status: 06

7.9308

Department: PW

Target Year: 08-09

Description:
Install approximately 2,640 LF of 10" Waterline between 4th Avenue and Arizona Avenue. East 660 L.F. installed FY '01-'02 with
7.9412.
Location:
19th Street - 4th Avenue to Arizona Avenue
Related Projects:
Justification:
To provide for system looping. Conforms with typical midsection line minimum waterline sizing and reinforcement of 4th Avenue
waterlines. Midsection line to 19th Street because of street alignments between Arizona Avenue and Avenue A Main has been
installed under 4th Avenue.
Planning Context:
Water Distribution Master Plan.

Project Schedule
Fund

2008-2009

2009-2010

2010-2011

2011-2012

2012-2013

2013-2018

Total

WUF

$ 104,000

$ 90,000

$0

$0

$0

$0

$ 194,000

$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

$ 104,000

$ 90,000

$0

$0

$0

$0

$ 194,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-10

$ 14,000
$0
$ 170,000
$ 10,000
$0
$ 194,000

Magnolia Ave Watermain - 1st St to 8th St

Status: 06

7.9309

Department: PW

Target Year: 06-07

Description:
Install 10" Waterline on Magnolia Avenue between 1st Street and 8th Street. Approximately 4,600 L.F. This includes hanging main on
Bridge over West Main Canal.
Location:
Magnolia Avenue - 1st Street to 8th Street
Related Projects:
Justification:
To provide for system looping. Conforms with Water Distribution Master Plan.
Planning Context:
Water Distribution Master Plan.

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

WUF

$ 394,000

$0

$0

$0

$0

$0

$ 394,000

$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

$ 394,000

$0

$0

$0

$0

$0

$ 394,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-11

$ 58,000
$0
$ 306,000
$ 30,000
$0
$ 394,000

10" Waterline at 28th St E. of 4th Avenue

Status: 06

7.9310

Department: PW

Target Year: 12-13

Description:
Install approximately 1,280 L.F. of 10" Waterline on 28th Street between 4th Avenue and the Alley west of Madison. Should be
constructed inconjunction with 5.9108 - Street project.
Location:
28th Street - 4th Avenue to Madison Avenue
Related Projects:
Justification:
Provide for system looping. Conforms with Public Works Utility Regulations for minimum Waterline sizing.
Planning Context:
Water Distribution Master Plan

Project Schedule
Fund

2012-2013

2013-2014

2014-2015

2015-2016

2016-2017

2017-2022

Total

UNF

$ 106,000

$0

$0

$0

$0

$0

$ 106,000

$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

$ 106,000

$0

$0

$0

$0

$0

$ 106,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-12

$ 5,000
$0
$ 96,000
$ 5,000
$0
$ 106,000

36th Street Waterline - 4th Ave. to 8th Ave.

Status: 06

7.9311

Department: PW

Target Year: 11-12

Description:
Install approximately 1,320 L.F. of 10" waterline on 36th Street between 4th Avenue and 8th Avenue.
Location:
36th Street - 4th Avenue to 8th Avenue
Related Projects:
Justification:
Provide for system looping.
Planning Context:
Water Distribution Master Plan.

Project Schedule
Fund
WSDC

Total

2011-2012

2012-2013

2013-2014

2014-2015

2015-2016

2016-2021

Total

$ 10,000

$0

$ 130,000

$0

$0

$0

$ 140,000

$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

$ 10,000

$0

$ 130,000

$0

$0

$0

$ 140,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-13

$ 10,000
$0
$ 120,000
$ 10,000
$0
$ 140,000

3rd & 4th Ave Waterlines - 3rd St. to 4th St.

Status: 06

7.9408

Department: PW

Target Year: 06-07

Description:
Replace existing line with (1) 700 L.F. 10" waterline 3rd Avenue: 3rd Street to 4th Street, (2) 400 L.F. 6" waterline 4th Street: 3rd
Avenue to east side of 4th Avenue. Install new services. Recover several lengths of existing pipe dating from 1910 for analysis and
museum display.
Location:
3rd Avenue between 3rd Street and 4th Street; 4th Street - 3rd Avenue to 4th Avenue.
Related Projects:
Justification:
This project will eliminate 4" Asbestos Cement Pipe (ACP), 4" Cast Iron Pipe (CIP), 6" Asbestos Cement Pipe (ACP), 6" Cast Iron Pipe
(CIP) dated from 1910. 4th Avenue alternate main.
Planning Context:
Rollover project

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

WUF

$ 190,000

$0

$0

$0

$0

$0

$ 190,000

$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

$ 190,000

$0

$0

$0

$0

$0

$ 190,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-14

$ 10,000
$0
$ 170,000
$ 10,000
$0
$ 190,000

Pecan Grove Waterline Improvements

Status: 06

7.9416

Department: PW

Target Year: 07-08

Description:
Replace existing waterlines with 2,320 L.F. of 6" waterline (580 L.F. on each side of 3rd Pl., 4th St., 4th Pl., 5th Street). Install new
services. This project is to include street, sidewalk, and driveway patching. As part of the Avenue B street project, 2nd Street to 8th
Street, the County installed 6" stubs into intersecting streets from Avenue B. Construction: $340,000 and inspection: $15,000.
Location:
3rd Place - 24th Avenue to Avenue B, 4th Street - 24th Avenue to Avenue B, 4th Place - 24th Avenue to Avenue B, and 5th Street 24th Avenue to Avenue B
Related Projects:
Justification:
Present lines in alley to be abandoned when cost of increased maintenance justifies cost.
Planning Context:

Project Schedule
Fund

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2017

Total

WUF

$ 25,000

$0

$0

$0

$0

$0

$ 25,000

$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

$ 25,000

$0

$0

$0

$0

$0

$ 25,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-15

$ 25,000
$0
$0
$0
$0
$ 25,000

16th St. & Zone 2 Waterline - Arizona Ave. to Ave. A

Status: 06

7.9417

Department: PW

Target Year: 11-12

Description:
Replace 24" cement lined concrete (CLC) waterline in 16th Street between Arizona Avenue and Avenue A with a 36" PVC watermain,
as per new system requirements.
Location:
16th Street - Arizona Avenue to Avenue A
Related Projects:
Justification:
Replace existing CLC line prior to/in conjunction with street reconstruction. Install local distribution line in 16th Street and alternate
section line main stub-outs to the north or south of 16th Street as determined necessary.
Planning Context:
Water Distribution Master Plan

Project Schedule
Fund
WSDC

Total

2011-2012

2012-2013

2013-2014

2014-2015

2015-2016

2016-2021

Total

$ 1,110,000

$0

$0

$0

$0

$0

$ 1,110,000

$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

$ 1,110,000

$0

$0

$0

$0

$0

$ 1,110,000

Project Budget

Location Map

Design
Right-of-way

$ 111,000

Construction
Inspection
Other (i.e. Materials)

$ 924,000

Total

7-16

$0

$ 75,000
$0
$ 1,110,000

New Water Services

Status: 06

7.9490

Department: PW

Target Year: 06-07

Description:
New service installations including water meter boxes, polyvinylchloride (PVC) pipe and brass fittings.
Location:
Citywide
Related Projects:
Justification:
This project provides a funding account in order to finance water service line capital improvements to the water system in the course
of the fiscal year.
Planning Context:

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

WUF

$ 125,000

$ 125,000

$ 125,000

$ 150,000

$ 150,000

$0

$ 675,000

$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

$ 125,000

$ 125,000

$ 125,000

$ 150,000

$ 150,000

$0

$ 675,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-17

$0
$0
$ 675,000
$0
$0
$ 675,000

8th Avenue Waterline - 24th St to 32nd St

Status: 06

7.9503

Department: PW

Target Year: 08-09

Description:
Replace existing 10 inch waterline in conjunction with street reconstruction.
Location:
8th Avenue - 24th Street to 32nd Street
Related Projects:
Justification:
Existing line is of obsolete Simplex pipe and replacement is difficult. Breaks are frequent.
Planning Context:

Project Schedule
Fund

2008-2009

2009-2010

2010-2011

2011-2012

2012-2013

2013-2018

Total

WUF

$ 47,500

$0

$0

$0

$0

$0

$ 47,500

$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

$ 47,500

$0

$0

$0

$0

$0

$ 47,500

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-18

$ 47,500
$0
$0
$0
$0
$ 47,500

Avenue A Waterline - 16th to 24th Streets

Status: 05

7.9602

Department: PW

Target Year: 06-07

Description:
Replace existing 12" Simplex water line with new 12" water line prior to street construction.
Location:
Avenue A - 16th Street to 24th Street
Related Projects:
Justification:
12" AC (Simplex) main has reached end of life. Water model shall be run to define additional water requirements in Avenue A.
Planning Context:

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

WUF

$ 350,000

$0

$0

$0

$0

$0

$ 350,000

$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

$ 350,000

$0

$0

$0

$0

$0

$ 350,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-19

$0
$0
$ 335,000
$ 15,000
$0
$ 350,000

Gila Ridge Rd Watermains - Ave 4½E to Araby Rd

Status: 06

7.9603

Department: PW

Target Year: 06-07

Description:
Install watermains.
Phase I: Avenue 4E(U.P.R.R. to Gila Ridge Road) 16" watermain (complete).
Phase II: Gila Ridge Road (Avenue 4E - Avenue 5E) 16" watermain (complete).
Phase III: Avenue 5E (U.P.R.R. to Gila Ridge Road) 12" watermain (complete).
Phase IV: Work transferred to CIP 7.8722.
Phase V: Gila Ridge Road (Avenue 5E to Avenue 6½E) 16" watermain.
Location:
Various locations
Related Projects:
Justification:
Water system looping. This project will provide City water to the industrial area. Once connected in at East Palo Verde Street and
Avenue 3E, there will be redundancy to Highway 80 waterline.
Planning Context:

Project Schedule
Fund
WSDC

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 400,000

$ 425,000

$0

$0

$0

$0

$ 825,000

$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

$ 400,000

$ 425,000

$0

$0

$0

$0

$ 825,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-20

$ 75,000
$0
$ 700,000
$ 50,000
$0
$ 825,000

15th, 16th & 17th Ave Waterlines - 3rd St to 8th St

Status: 06

7.9606

Department: PW

Target Year: 06-07

Description:
Replace existing 4" Asbestos Cement Pipe (ACP) main in 17th Avenue (1,900 feet) and 16th Avenue (2,000 feet) from 3rd Street to
Yuma Housing Authority at 6th Place, with 6" Polyvinylchloride Pipe (PVC). Replace 2760 feet of existing 4" waterline on 15th
Avenue, 3rd Street to 7th Street with 8" and 12" PVC pipe.
Location:
17th Avenue - 3rd Street to 6th Place; 16th Avenue - 3rd Street to 6th Place; 15th Avenue - 3rd Street to 8th Street.
Related Projects:

5.9105, 9.9402

Justification:
Undersized lines.
Planning Context:

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

WUF

$ 420,000

$ 420,000

$0

$0

$0

$0

$ 840,000

$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

$ 420,000

$ 420,000

$0

$0

$0

$0

$ 840,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-21

$0
$0
$ 800,000
$ 40,000
$0
$ 840,000

19th St. 10" Watermain - 4th Ave. to Ave. A

Status: 05

7.9707

Department: PW

Target Year: 09-10

Description:
Install a 10" water main in 19th Street from 4th Avenue to Avenue A. Phase I (4th Avenue to 6th Avenue) constructed in FY '01-'02.
Location:
19th Street from 4th Avenue to Avenue A
Related Projects:

5.9209

Justification:
This project will provide system looping along a mid-section alignment.
Planning Context:

Project Schedule
Fund

2009-2010

2010-2011

2011-2012

2012-2013

2013-2014

2014-2019

Total

WUF

$ 285,000

$0

$0

$0

$0

$0

$ 285,000

$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

$ 285,000

$0

$0

$0

$0

$0

$ 285,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-22

$ 25,000
$0
$ 240,000
$ 20,000
$0
$ 285,000

24th Street Ground Storage Tank

Status: 05

7.9800

Department: PW

Target Year: 13-14

Description:
Phase 1: Acquire property and construct a fill and discharge pipeline system, booster pump station and a four (4) million gallon
storage tank (property acquisition is complete).
Phase 2: includes construction of a 16" feed line from Avenue B to Tank and a discharge line from tank site to Avenue D.
Phase 3: Construction of a second four (4) million gallon tank with property acquisition.
Location:
North of 24th Street at Thacker Lateral (Avenue B½ Alignment)
Related Projects:
Justification:
The water system analysis phase of C.I.P. No. 7.9610 (Water Pressure Zones) indicate that with the existing transmission and
distribution pipeline network and planned expansion to same, additional storage capacity in this vicinity is needed due to anticipated
demand growth.
Planning Context:

Project Schedule
Fund

2013-2014

2014-2015

2015-2016

2016-2017

2017-2018

2018-2023

Total

BOND

$ 4,000,000

$0

$0

$0

$0

$0

$ 4,000,000

WSDC

$ 200,000

$0

$0

$0

$0

$0

$ 200,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 4,200,000

$0

$0

$0

$0

$0

$ 4,200,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-23

$ 300,000
$0
$ 3,580,000
$ 320,000
$0
$ 4,200,000

Orange Avenue Waterline - 4th St to 8th St

Status: 05

7.9803

Department: PW

Target Year: 06-07

Description:
Install 2400 L.F. of 10" waterline in Orange Avenue from end of 7.9408 project near 4th Street to 8th Street. Install when Orange
Avenue needs to be reconstructed.
Location:
Orange Avenue - 4th St. to 8th St.
Related Projects:

5.0518

Justification:
4th Avenue (mid-section) alternate main to replace 4" and 6" Asbestos Cement Pipe (ACP).
Planning Context:
Water Distribution Master Plan.

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

WUF

$ 20,000

$0

$0

$ 350,000

$0

$0

$ 370,000

$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

$ 20,000

$0

$0

$ 350,000

$0

$0

$ 370,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-24

$ 20,000
$0
$ 320,000
$ 30,000
$0
$ 370,000

Agua Viva Water Treatment Plant

Status: 05

7.9806

Department: PW

Target Year: 06-07

Description:
Feasibility study, design and construction of a larger water treatment plant with expansion capacity to 40 MGD to replace existing 1
MGD plant. Current phase will construct 20 MGD of treatment capacity.
Location:
SWC of Avenue 9E and Araby - Blaisdale Road (City owned property)
Related Projects:

7.0301

Justification:
City of Yuma growth to the East warrants construction of a new treatment plant. Existing City capability supplies water volume and
pressure necessary to meet the needs east of Avenue 3E and will be limited by the year 2008.
Planning Context:

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 80,000,000

$0

$0

$0

$0

$0

$ 80,000,000

$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

$ 80,000,000

$0

$0

$0

$0

$0

$ 80,000,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-25

$0
$0
$ 75,000,000
$ 5,000,000
$0
$ 80,000,000

Carbon Feeder Improvements

Status: 05

7.9904

Department: PW

Target Year: 06-07

Description:
Replace existing carbon feeder with new super-sack carbon injection feeder to assist in complying with new Disinfection/Disinfection
By-products Rule (EPA/ADEQ) with monitoring capabilities through the SCADA system.
Location:
Main Street Water Treatment Facility
Related Projects:
Justification:
Activated carbon is critical in controlling the generation of Trihalomethanes which result from the chlorination of the City's drinking
water. The current carbon feeder is inoperable more than 50% of its run time. The feeder manufacturer is no longer in business and
replacement parts are very difficult to acquire or must be manufactured. In addition, the loading of the existing feeder causes
excessive dust which poses a significant health risk to personnel, and man-hours to clean related equipment and building area where
it is housed.
Planning Context:

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

WUF

$ 200,000

$0

$0

$0

$0

$0

$ 200,000

$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

$ 200,000

$0

$0

$0

$0

$0

$ 200,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-26

$ 20,000
$0
$ 170,000
$ 10,000
$0
$ 200,000

Waterline Replacement/Improvements

Status: 06

7.9996

Department: PW

Target Year: 06-07

Description:
Replacement of miscellaneous cast iron and cement asbestos waterline extensions found to be needed at time of construction of
various street projects.
Location:
Various Street Projects
Related Projects:
Justification:
System looping or extensions and water main replacement in conjunction with Street Projects. Provide water service to every lot prior
to construction of street improvements.
Planning Context:
Multi-year Project.

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

WUF

$ 800,000

$ 800,000

$ 800,000

$ 800,000

$ 800,000

$0

$ 4,000,000

$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

$ 800,000

$ 800,000

$ 800,000

$ 800,000

$ 800,000

$0

$ 4,000,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-27

$ 200,000
$0
$ 3,600,000
$ 200,000
$0
$ 4,000,000

Mechanical Shop Expansion

Status: 06

7.0000

Department: PW

Target Year: 12-13

Description:
Construct 1000 square foot building adjacent to current shop with overhead awning between both buildings for additional work area.
Location:
Main Street Treatment Facility
Related Projects:
Justification:
The current mechanical space is limited due to the addition of personnel and necessary equipment to maintain plant systems.
Planning Context:

Project Schedule
Fund

Total

2012-2013

2013-2014

2014-2015

2015-2016

2016-2017

2017-2022

Total

$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

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Project Budget

Location Map

Design
Right-of-way

$0

Construction
Inspection
Other (i.e. Materials)

$0

Total

7-28

$0

$0
$0
$0

Flocculation/Sedimentation Basin

Status: 05

7.0102

Department: PW

Target Year: 06-07

Description:
Replace flocculation section. Repair or replace weir sections and cathodic anodes. Repair or replace influent and effluent gates,
upgrade electrical wiring. Replace 42" effluent butterfly valve.
Location:
Main Street Water Treatment Plant
Related Projects:
Justification:
Existing basins need to be upgraded and refurbished. Design is of early 70's era. Improvements would eliminate costly maintenance
costs. Current design is not cost effective. Concrete top would eliminate foreign material.
Planning Context:

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 450,000

$0

$0

$0

$0

$0

$ 450,000

$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

$ 450,000

$0

$0

$0

$0

$0

$ 450,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-29

$ 10,000
$0
$ 420,000
$ 20,000
$0
$ 450,000

1st Avenue Waterline - 12th St to 16th St

Status: 05

7.0103

Department: PW

Target Year: 07-08

Description:
Replacement of fifty (50) year-old Asbestos Cement Pipe (ACP)(Simplex) waterline, in conjunction with street improvement project.
Location:
1st Avenue - 12th Street to 16th Street
Related Projects:
Justification:
The existing pipe was not manufactured to uniform tolerances, making it difficult to acquire adapters, when tying into or repairing the
pipe.
Planning Context:

Project Schedule
Fund

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2017

Total

WUF

$ 205,000

$0

$0

$0

$0

$0

$ 205,000

$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

$ 205,000

$0

$0

$0

$0

$0

$ 205,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-30

$ 10,000
$0
$ 180,000
$ 15,000
$0
$ 205,000

Zone 2 to Zone 1 Pressure Reducing Valve

Status: 05

7.0107

Department: PW

Target Year: 06-07

Description:
Design and construction of two pressure reducing valves. First valve at 8th Street and 11th Avenue installed FY '04-'05. Second valve
at Avenue A and 16th Street to be constructed FY '06-'07.
Location:
Avenue A at 16th Street and 8th Street at 11th Avenue
Related Projects:

5.9701, 7.9602

Justification:
Recommended by Water Distribution Master Plan.
Planning Context:
Water Distribution Master Plan.

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

WUF

$ 270,000

$0

$0

$0

$0

$0

$ 270,000

$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

$ 270,000

$0

$0

$0

$0

$0

$ 270,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-31

$0
$0
$ 263,000
$ 7,000
$0
$ 270,000

Potable Water Dedicated Sample Taps

Status: 05

7.0108

Department: PW

Target Year: 06-07

Description:
Purchase and install 100 meter boxes, shut off valves and dedicated sample taps throughout the distribution system for potable water
sampling for the City of Yuma.
Location:
Throughout the City of Yuma and other areas served by the City of Yuma public water system
Related Projects:
Justification:
Samples for microbiological and residual disinfectant analysis are collected at 93 sites each month. The population served by a public
water system determines the number of samples collected each month. EPA and ADEQ require 90 samples per month for the City of
Yuma water system based on the current population. 100 samples must be collected when the population served reaches 96,001.
Currently, samples are collected at various locations within the city and sometimes require staff to change sites due to unforeseen
problems (pets, homes empty, broken taps, etc.). The dedicated sample taps will allow flushing and collection of samples that reflect
the quality of the water in the distribution system, rather than water under the influence of private plumbing.
Planning Context:

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

WUF

$ 60,000

$ 60,000

$ 60,000

$0

$0

$0

$ 180,000

$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

$ 60,000

$ 60,000

$ 60,000

$0

$0

$0

$ 180,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-32

$0
$0
$ 180,000
$0
$0
$ 180,000

24th Street 16" Waterline Replacement

Status: 05

7.0110

Department: PW

Target Year: 07-08

Description:
Design and construction to replace existing 16" waterline in 24th Street.
Location:
24th Street - 8th Avenue to Arizona Avenue
Related Projects:
Justification:
Per recommendation of Water Distribution Master Plan.
Planning Context:
Water Distribution Master Plan.

Project Schedule
Fund

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2017

Total

WUF

$ 520,000

$0

$0

$0

$0

$0

$ 520,000

$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

$ 520,000

$0

$0

$0

$0

$0

$ 520,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-33

$0
$0
$ 480,000
$ 40,000
$0
$ 520,000

8th St Water Transmission Ln - Ave A to Ave B

Status: 05

7.0111

Department: PW

Target Year: 06-07

Description:
Design and construction of a 30" Zone 1 Water Transmission Line at 8th Street from Avenue A to Avenue B.
Location:
8th Street from Avenue A to Avenue B
Related Projects:

5.0409, 7.9102

Justification:
Per recommendation of Water Distribution Master Plan.
Planning Context:
Water Distribution Master Plan.

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 2,200,000

$0

$0

$0

$0

$0

$ 2,200,000

$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

$ 2,200,000

$0

$0

$0

$0

$0

$ 2,200,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-34

$0
$0
$ 2,100,000
$ 100,000
$0
$ 2,200,000

Avenue B Water Transmission Line

Status: 06

7.0113

Department: PW

Target Year: 06-07

Description:
Design and construction of a Zone 1 Water Transmission Line. Phase I (16th St. to 32nd Street) constructed in FY '01-'02. Phase II
(16th Street to 8th Street) in FY '06-'07.
Location:
32nd St. to 24th St. (16" line), 24th St. to 16th St. (24" line) and 16th St. to 8th St. (24" line).
Related Projects:

7.0111

Justification:
Per recommendation of Water Distribution Master Plan.
Planning Context:
Water Distribution Master Plan.

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 2,100,000

$0

$0

$0

$0

$0

$ 2,100,000

$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

$ 2,100,000

$0

$0

$0

$0

$0

$ 2,100,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-35

$0
$0
$ 2,000,000
$ 100,000
$0
$ 2,100,000

Ave 9E Water Transmission Ln - I-8 to 40th St

Status: 05

7.0114

Department: PW

Target Year: 06-07

Description:
Design and construction of Zone 2 42" Water Transmission Line.
Location:
Avenue 9E from Southside I-8 to 40th Street
Related Projects:
Justification:
Per recommendation of Water Distribution Master Plan.
Planning Context:
Water Distribution Master Plan.

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 2,200,000

$0

$0

$0

$0

$0

$ 2,200,000

$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

$ 2,200,000

$0

$0

$0

$0

$0

$ 2,200,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-36

$0
$0
$ 2,100,000
$ 100,000
$0
$ 2,200,000

Ave 9E Water Transmission Ln - E. Mesa WTP to I-8

Status: 05

7.0115

Department: PW

Target Year: 06-07

Description:
Design and construction of a 42" Water Transmission Line from the East Mesa Water Treatment Plant to the southside of Interstate 8.
Project to include a casing on 1-8 portion.
Location:
Avenue 9E from East Mesa Water Treatment Plant to southside of I-8
Related Projects:

7.0115, 7.0302

Justification:
Per recommendation of Water Distribution Master Plan.
Planning Context:
Water Distribution Master Plan.

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 1,100,000

$0

$0

$0

$0

$0

$ 1,100,000

$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

$ 1,100,000

$0

$0

$0

$0

$0

$ 1,100,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-37

$ 56,000
$0
$ 1,004,000
$ 40,000
$0
$ 1,100,000

MSWTP Safe Drinking Water Act Upgrades

Status: 05

7.0116

Department: PW

Target Year: 06-07

Description:
Contingency project to provide construction to meet EPA enhanced coagulation rule. These are preliminary estimates and contingent
upon denial of request for waiver.
Location:
Main Street Water Treatment Facility.
Related Projects:
Justification:
EPA/ADEQ regulatory requirement.
Planning Context:

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 3,420,000

$ 3,420,000

$0

$0

$0

$0

$ 6,840,000

$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

$ 3,420,000

$ 3,420,000

$0

$0

$0

$0

$ 6,840,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-38

$ 570,000
$0
$ 5,700,000
$ 570,000
$0
$ 6,840,000

SCADA System Upgrades, Phase I

Status: 06

7.0117

Department: PW

Target Year: 06-07

Description:
Upgrade Water Treatment Facilities SCADA system to allow continued monitoring and control; expand present system to include new
facilities and modifications; add additional RTV and PLC's at all facilities.
Location:
Water Treatment Facilities
Related Projects:
Justification:
Present system hardware is obsolete, software is not supported; new sites which require monitoring can not be added to the system
due to compatibility. System upgrade is imperative if the system is to continue to function.
Planning Context:

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

WUF

$ 406,000

$0

$0

$0

$0

$0

$ 406,000

$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

$ 406,000

$0

$0

$0

$0

$0

$ 406,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-39

$0
$0
$ 376,000
$ 30,000
$0
$ 406,000

32nd St Water Trans. Ln - Ave B to Friendship Twr

Status: 06

7.0118

Department: PW

Target Year: 06-07

Description:
Design and construction of a 20" Zone 1 Water Transmission Line.
Location:
32nd Street - Avenue B to Friendship Tower
Related Projects:

7.0113

Justification:
Per recommendation of Water Distribution Master Plan.
Planning Context:
Water Distribution Master Plan.

Project Schedule
Fund
WSDC

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 760,000

$0

$0

$0

$0

$0

$ 760,000

$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

$ 760,000

$0

$0

$0

$0

$0

$ 760,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-40

$ 30,000
$0
$ 685,000
$ 45,000
$0
$ 760,000

Environmental Laboratory Equipment

Status: 05

7.0122

Department: PW

Target Year: 07-08

Description:
Laboratory equipment to allow metals and organics analysis for compliance with regulatory requirements. Includes: Inductively
Coupled Plasma/Mass Spectrometer, Ion Chromatograph, Hot Block - metals digestion, Auto analyzers, Radiometer and Gas
Chromatograph/Mass Spectrometer analyzers, etc.
Location:
Utility Division Laboratory (Figueroa Avenue WPCF)
Related Projects:
Justification:
The requested equipment will allow the division laboratory to perform most if not all of the monitoring and testing currently required by
the EPA and ADEQ and eliminate most if not all of the testing costs associated with our having to use commercial laboratories to
perform this function.
Planning Context:

Project Schedule
Fund

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2017

Total

WUF

$ 420,000

$ 350,000

$0

$0

$0

$0

$ 770,000

$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

$ 420,000

$ 350,000

$0

$0

$0

$0

$ 770,000

Total

Project Budget

Location Map

Design
Right-of-way

$0

Construction
Inspection
Other (i.e. Materials)

$0

Total

7-41

$0

$0
$ 770,000
$ 770,000

Water Utility Security

Status: 05

7.0203

Department: PW

Target Year: 06-07

Description:
Upgrade present security systems to provide adequate protection for public drinking water. Phase 1: Install CCTV surveillance
components. Phase 2: Install Card Access System Components(Conduit Interconnect). Phase 3: Install Object Video for Perimeter
Security.
Location:
Main Street Water Treatment Facility, Yuma Mesa East Water Treatment Facilty, Booster Pump Stations, and Storage Facilities
Related Projects:
Justification:
Water Treatment Plants and related facilities have been identified as high risk for attacks by terrorists. Regular upgrade to current
security systems will ensure adequate protection for City water system.
Planning Context:

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 442,000

$ 142,000

$0

$0

$0

$0

$ 584,000

$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

$ 442,000

$ 142,000

$0

$0

$0

$0

$ 584,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-42

$ 40,000
$0
$ 444,000
$ 80,000
$ 20,000
$ 584,000

1st Ave Water Transmission Ln - 5th St to 16th St

Status: 05

7.0300

Department: PW

Target Year: 06-07

Description:
Install 20" transmission line to transmit water to Zone 2 from the Main Street Water Treatment Plant.
Location:
1st Avenue - 5th Street to 16th Street
Related Projects:

5.8330

Justification:
Recommended by 2001 Water Master Plan.
Planning Context:
Water Master Plan.

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

WUF

$ 20,000

$ 450,000

$0

$0

$0

$0

$ 470,000

$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

$ 20,000

$ 450,000

$0

$0

$0

$0

$ 470,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-43

$ 20,000
$0
$ 430,000
$ 20,000
$0
$ 470,000

Ave 9E Water Trans. Ln - E. Mesa WTP to 24th St

Status: 05

7.0301

Department: PW

Target Year: 06-07

Description:
Design and construction of a 16-inch or 20-inch water transmission line.
Location:
Avenue 9E - E. Mesa Water Treatment Plant to 24th Street
Related Projects:

5.9812

Justification:
Provide additional transmission capacity to the northern portion of the East Mesa.
Planning Context:

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 2,700,000

$0

$0

$0

$0

$0

$ 2,700,000

$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

$ 2,700,000

$0

$0

$0

$0

$0

$ 2,700,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-44

$ 30,000
$0
$ 2,500,000
$ 170,000
$0
$ 2,700,000

40th St Water Transmission Ln - Ave 3E to Ave 9E

Status: 05

7.0302

Department: PW

Target Year: 06-07

Description:
Design and construction of a 30-inch water transmission line.
Location:
40th Street - Avenue 3E to Avenue 9E
Related Projects:

7.0114

Justification:
Provide additional transmission capacity to East Mesa.
Planning Context:
Area Service Highway Crossing must be coordinated with ASH construction.

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 8,300,000

$0

$0

$0

$0

$0

$ 8,300,000

$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

$ 8,300,000

$0

$0

$0

$0

$0

$ 8,300,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-45

$0
$0
$ 7,600,000
$ 700,000
$0
$ 8,300,000

Main Street WTF Chlorine Scrubber Improvement

Status: 05

7.0401

Department: PW

Target Year: 06-07

Description:
Replace existing chlorine scrubber with dry media scrubber and modify existing piping and controls.
Location:
Main Street Water Treatment Facility
Related Projects:
Justification:
Current scrubber uses sodium hydroxide which generates hazardous waste that must be disposed every 3-5 years at considerable
cost. Dry media scrubber will provide equal protection from chlorine leaks without producing a hazardous waste and will result in
significant cost savings and greater level of safety for plant personnel.
Planning Context:

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 375,000

$0

$0

$0

$0

$0

$ 375,000

$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

$ 375,000

$0

$0

$0

$0

$0

$ 375,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-46

$ 40,000
$0
$ 305,000
$ 30,000
$0
$ 375,000

Main Street WTF Auxillary Power

Status: 05

7.0403

Department: PW

Target Year: 06-07

Description:
Evaluate critical auxillary power requirements at the Main Street Water Plant; replace existing natural gas generator with diesel
powered generator. Augment/expand existing generating capacity to meet plant power needs.
Location:
Main Street Water Treatment Facility
Related Projects:
Justification:
Existing generator will not power all facilities needed to ensure uninterrupted water production during prolonged power outages.
Additionally, a stand alone auxillary generator will ensure uninterrupted water production.
Planning Context:

Project Schedule
Fund
BOND
WUF

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 1,095,000

$ 900,000

$0

$0

$0

$0

$ 1,995,000

$ 18,000

$0

$0

$0

$0

$0

$ 18,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 1,113,000

$ 900,000

$0

$0

$0

$0

$ 2,013,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-47

$ 113,000
$0
$ 1,750,000
$ 150,000
$0
$ 2,013,000

Main Street WTF Filter System Upgrade

Status: 05

7.0500

Department: PW

Target Year: 06-07

Description:
Upgrade existing backwash recovery system. Design and install emergency de-watering system in filter gallery; Upgrade filter control
buildings and controls; Upgrade backwash recovery pump (combines CIP's 7.0202, 7.0204 and 7.0402).
Location:
Main Street Water Plant
Related Projects:
Justification:
Existing filter and backwash system is over 20 years old. Failure will occur if system is not upgraded resulting in lengthy service
interruption for the majority of water customers.
Planning Context:

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 1,940,100

$0

$0

$0

$0

$0

$ 1,940,100

$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

$ 1,940,100

$0

$0

$0

$0

$0

$ 1,940,100

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-48

$ 250,000
$0
$ 1,540,100
$ 150,000
$0
$ 1,940,100

Main Street WTF Mechanical De-watering System

Status: 05

7.0501

Department: PW

Target Year: 06-07

Description:
Design and install mechanical de-watering system for residuals generated at the Main Street Water Plant.
Location:
Main Street Water Plant
Related Projects:
Justification:
With the construction of the hotel on Main Street, the treatment plant will have no way to dispose of residuals generated via the
treatment process. Mechanical de-watering allows handling on site and disposal off site.
Planning Context:

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 1,000,000

$0

$0

$0

$0

$0

$ 1,000,000

$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

$ 1,000,000

$0

$0

$0

$0

$0

$ 1,000,000

Project Budget

Location Map

Design
Right-of-way

$ 200,000

Construction
Inspection
Other (i.e. Materials)

$ 650,000

Total

7-49

$0

$ 150,000
$0
$ 1,000,000

Main Street WTF Operator Control Center

Status: 05

7.0503

Department: PW

Target Year: 08-09

Description:
New building to house operations staff.
Location:
Main Street Water Plant
Related Projects:
Justification:
New construction obstructs view of treatment facility. New building located south of existing sedimentation basin would allow
unobstructed view of 80%-90% of the facility. Additionally, existing building is over 70 years old, wiring and new control system needs
are not always adaptable to such an old building.
Planning Context:

Project Schedule
Fund

2008-2009

2009-2010

2010-2011

2011-2012

2012-2013

2013-2018

Total

WUF

$ 450,000

$0

$0

$0

$0

$0

$ 450,000

$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

$ 450,000

$0

$0

$0

$0

$0

$ 450,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-50

$ 50,000
$0
$ 340,000
$ 60,000
$0
$ 450,000

Main Street WTF Maintenance Shop Building

Status: 06

7.0504

Department: PW

Target Year: 07-08

Description:
Maintenance building to house treatment plant mechanic shop and equipment.
Location:
Main Street Water Plant
Related Projects:
Justification:
Existing shop is 25 years old and not big enough to accommodate increase in staff and equipment needed to maintain twice as much
equipment as existed in 1980. Overcrowding is a safety issue; existing shop must be relocated as part of Riverfront Development
Plans.
Planning Context:

Project Schedule
Fund
BOND

Total

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2017

Total

$ 1,500,000

$0

$0

$0

$0

$0

$ 1,500,000

$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

$ 1,500,000

$0

$0

$0

$0

$0

$ 1,500,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-51

$ 200,000
$0
$ 1,100,000
$ 200,000
$0
$ 1,500,000

Friendship Tower Improvements

Status: 05

7.0505

Department: PW

Target Year: 06-07

Description:
Coat interior of storage tank; replace cathodic protection system; bring electrical system to current standards; repair tank interior as
needed; and enhance product mixing.
Location:
Friendship Tower - 1440 W. Desert Hills Drive
Related Projects:
Justification:
Interior coating has deteriorated allowing corrosion inside the tank. Existing interior cathodic protection system is obsolete and no
longer provides adequate protection; electrical system does not meet code; mixing within the tank must be upgraded to allow stored
water to meet current and future regulations.
Planning Context:

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 2,000,000

$0

$0

$0

$0

$0

$ 2,000,000

$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

$ 2,000,000

$0

$0

$0

$0

$0

$ 2,000,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-52

$ 250,000
$0
$ 1,550,000
$ 200,000
$0
$ 2,000,000

Main Street WTF Sedimentation Basin Covers

Status: 05

7.0506

Department: PW

Target Year: 06-07

Description:
Install covers on sedimentation basins at Main Street Water Plant.
Location:
Main Street Water Plant
Related Projects:
Justification:
Proximity of open basins to plant perimeter makes them accessible to contamination caused by objects and materials being thrown
and blown from outside the plant. With increased public presence and activity in the area, this danger is greatly elevated. Covering
the basins protects against contamination and is consistent with the EPA Mandated Vulnerability Assessment.
Planning Context:

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 750,000

$ 750,000

$0

$0

$0

$0

$ 1,500,000

$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

$ 750,000

$ 750,000

$0

$0

$0

$0

$ 1,500,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-53

$ 75,000
$0
$ 1,340,000
$ 85,000
$0
$ 1,500,000

Main Street WTF Yard Paving Improvements

Status: 05

7.0507

Department: PW

Target Year: 06-07

Description:
Pave unimproved areas within the treatment plant.
Location:
Main Street Water Plant
Related Projects:
Justification:
Blowing dust from unpaved areas damages electrical system and electronic equipment and interferes with control system.
Planning Context:

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

WUF

$ 220,000

$0

$0

$0

$0

$0

$ 220,000

$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

$ 220,000

$0

$0

$0

$0

$0

$ 220,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-54

$ 20,000
$0
$ 195,000
$ 5,000
$0
$ 220,000

Water System Master Plan Update

Status: 06

7.0508

Department: PW

Target Year: 06-07

Description:
Update the 2001 Water System Master Plan.
Location:
Citywide
Related Projects:
Justification:
The Water System Master Plan was completed in 2001. As the third fastest growing community in the nation, Yuma needs a current
master plan to adequately meet the needs of its water customers. A current master plan will allow Division to plan for future treatment
facilities and infrastucture, system and facility expansions, and retrofit of existing facilities including location, capacity, and construction
scheduling.
Planning Context:

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

WUF

$ 250,000

$0

$0

$0

$0

$0

$ 250,000

$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

$ 250,000

$0

$0

$0

$0

$0

$ 250,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-55

$ 250,000
$0
$0
$0
$0
$ 250,000

Main Street WTF AZPDES Permit

Status: 06

7.0509

Department: PW

Target Year: 06-07

Description:
Testing, modeling and document submittal for AZPDES Permit Renewal/Modification.
Location:
Main Street Water Treatment Facility
Related Projects:
Justification:
Without a discharge permit, the Main Street treatment plant cannot discharge water from sedimentation basins to the Colorado River
in the event of an emergency nor can it discharge to the East Wetlands project. The major impact is no means to dispose of water in
the event of an emergency and the East Wetlands project will not go forward.
Planning Context:

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

WCF

$ 750,000

$ 250,000

$0

$0

$0

$0

$ 1,000,000

$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

$ 750,000

$ 250,000

$0

$0

$0

$0

$ 1,000,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

7-56

$ 1,000,000
$0
$0
$0
$0
$ 1,000,000

12th Street Trunk Sewer, Phase I & II

Status: 05

8.8705

Department: PW

Target Year: 06-07

Description:
Phase I - Pipeline YCWUA Kent Lateral to prepare for Phase II (complete).
Phase II - 15" trunk sewer installation on 12th Street from 21st Drive, east 1,200 feet to and across East Main Canal and 12" trunk
sewer east 1000 feet from East Main Canal to tie into Sunset Mesa Hillside Place facilities.
Location:
12th Street - 21st Drive to East Main Canal. 12th Street - East Main Canal to Sunset Mesa/Hillside Place Gravity Collection System
Related Projects:
Justification:
Development in area will require construction of sewer in conjunction with street improvements. Development of a portion of the area
served by this sewer occurred in 1987 and serves the Country Meadows Subdivision. Extension to the Hillside Place Gravity
Collection System will allow City to retire and remove an existing lift station.
Planning Context:

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 1,700,000

$0

$0

$0

$0

$0

$ 1,700,000

$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

$ 1,700,000

$0

$0

$0

$0

$0

$ 1,700,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

8-1

$0
$0
$ 1,600,000
$ 100,000
$0
$ 1,700,000

Sanitary Sewer Line Repairs/Replacement

Status: 06

8.9305

Department: PW

Target Year: 10-11

Description:
Replacement or parallel construction of selected sewer lines. TV inspection of lines would determine priority of replacement.
Installation of 4th Ave parallel sewer in three phases: (1) 12" sewer in 26th St, 8th Ave to 4th Ave. (2) 12" sewer in 4th Ave, 22nd to
26th St. (3) 12" and 10" sewers in 4th Ave, 20th to 22nd St; and in 20th St, 4th Ave to 1st Ave.
Location:
26th Street: 8th Avenue to 4th Avenue. 4th Avenue: 22nd Street to 26th Street. 4th Avenue: 20th to 22nd Streets and in 20th Street:
4th Avenue to 1st Avenue.
Related Projects:
Justification:
Sewer Master plan report indicated need to parallel or upsizing line along 4th Avenue to relieve projected overloading. Will be
confirmed by flow measurement and computer modeling.
Planning Context:

Project Schedule
Fund

2010-2011

2011-2012

2012-2013

2013-2014

2014-2015

2015-2020

Total

SUF

$ 164,000

$ 1,000,000

$ 478,000

$0

$0

$0

$ 1,642,000

$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

$ 164,000

$ 1,000,000

$ 478,000

$0

$0

$0

$ 1,642,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

8-2

$ 164,000
$0
$ 1,368,000
$ 110,000
$0
$ 1,642,000

Avenue B & 24th Street 12" Force Main

Status: 06

8.9404

Department: PW

Target Year: 06-07

Description:
Replace existing 12" Asbestos Cement (ACP) Force Main.
Location:
From Avenue B and 24th Street Lift Station to 20th Street and Avenue B Interceptor/Trunk Sewer.
Related Projects:
Justification:
An A.C. Force Main cannot resist Hydrogen Sulfide damage if left exposed, because the Hydrogen Sulfide attacks concrete and
cementateous materials. The existing line has deteriorated to a point where replacement is required.
Planning Context:
Wastewater Facilities Plan, Public Services Element of General Plan.

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

SUF

$ 290,000

$0

$0

$0

$0

$0

$ 290,000

$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

$ 290,000

$0

$0

$0

$0

$0

$ 290,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

8-3

$0
$0
$ 275,000
$ 15,000
$0
$ 290,000

Manhole Rehabilitation/Reconstruction

Status: 06

8.9502

Department: PW

Target Year: 06-07

Description:
1. Replace Yuma Industrial interceptor from Giss Parkway at Gila Street to 16th Street (20 manholes) severe corrosion beneath
urethane coat (complete). 2. Install MCAS Interceptor MCAS Gate, manhole #137 to 8th Avenue and 32nd Street, manhole #88 - all
manholes suffering from severe corrosion beneath coating unable to assess structural condition. Additionally T-lock pipe ends are
corroded severely restricting flow and causing severe base and channel erosion. a. remove lining, b. clean barrel and pipe ends, c.
appraise need of repair, d. repair, e. recoat base, and d. recoat barrel or Magnesium Hydroxide slurry application.
Location:
Avenue A east to MCAS and Yuma Industrial Lateral. Various locations as necessary.
Related Projects:
Justification:
Hydrogen sulfide has damaged manholes. Present coating needs to be reapplied every five years. May need total reconstruction
where coating will not suffice.
Planning Context:
Wastewater Facilities Plan, Public Services Element of General Plan, Cascading Project.

Project Schedule
Fund
BOND
SUF

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 1,000,000

$0

$0

$0

$0

$0

$ 1,000,000

$0

$ 200,000

$ 200,000

$ 200,000

$ 200,000

$0

$ 800,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 1,000,000

$ 200,000

$ 200,000

$ 200,000

$ 200,000

$0

$ 1,800,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

8-4

$0
$0
$ 1,660,000
$ 140,000
$0
$ 1,800,000

Sewer Line Replacements/Improvements

Status: 06

8.9593

Department: PW

Target Year: 06-07

Description:
Provide minor sanitary sewer extensions and modifications so that sewer service is available to all lots along street reconstruction
projects.
Location:
All street, storm and water projects where funds will be needed
Related Projects:
Justification:
Coordination of utility work with street, storm and water projects will provide the maximum benefit per dollar spent and reduce future
street pavement cuts.
Planning Context:

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

BOND

$ 490,000

$0

$0

$0

$0

$0

$ 490,000

DD

$ 500,000

$ 500,000

$ 500,000

$ 500,000

$ 500,000

$0

$ 2,500,000

SUF

$ 170,000

$ 353,400

$ 400,000

$ 760,000

$ 636,000

$0

$ 2,319,400

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 1,160,000

$ 853,400

$ 900,000

$ 1,260,000

$ 1,136,000

$0

$ 5,309,400

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

8-5

$ 130,000
$0
$ 5,079,400
$ 100,000
$0
$ 5,309,400

Cemetery/Main Street - 6th-7th Streets

Status: 06

8.9800

Department: PW

Target Year: 11-12

Description:
Install sewer main(s) for Cemetery Avenue and Main Street. Need to establish a special rate for these residences to provide City with
a 10 year payback.
Location:
Cemetery Avenue & Main Street from 6th St. to 7th St. and 7th St. from Cemetery Ave. to Gila St.
Related Projects:
Justification:
Residences are on Septic tanks. Parks Maintenance Building is on mound system.
Planning Context:

Project Schedule
Fund
IMPD

Total

2011-2012

2012-2013

2013-2014

2014-2015

2015-2016

2016-2021

Total

$ 30,000

$ 270,000

$0

$0

$0

$0

$ 300,000

$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

$ 30,000

$ 270,000

$0

$0

$0

$0

$ 300,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

8-6

$ 25,000
$ 5,000
$ 250,000
$ 20,000
$0
$ 300,000

Desert Dunes Water Pollution Control Fac.

Status: 05

8.9803

Department: PW

Target Year: 06-07

Description:
Project for design, permitting, and construction of a new water pollution control facility and collection pipes to serve the East Yuma
Mesa between Avenues 3E and 10E.
Phase I: Plant design and construction to accommodate 3.0 MGD. Phase 1 completed in FY '04-'05.
Phase II: Expansion of plant capacity from 3 MGD to 7 MGD design in FY '06-'07.
Location:
East Yuma Mesa
Related Projects:
Justification:
Development on the East Mesa is occurring at a rapid rate. As there is no regional facility to treat wastewater, developers must rely on
package treatment facilities or septic tanks. Additionally, there may be several developments between Avenues 3E and 10E which will
be required to connect to a regional facility or construct a package plant. Construction of a regional plant to serve the East Mesa
reduces the duplication of facilities and provides a long term solution for the residents of the East Mesa.
Planning Context:
Wastewater Facilities Plan, Public Services Element of General Plan, at an ultimate capacity of 10-12 MGD.

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 13,000,000

$0

$0

$ 49,000,000

$0

$0

$ 62,000,000

$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

$ 13,000,000

$0

$0

$ 49,000,000

$0

$0

$ 62,000,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

8-7

$ 4,000,000
$ 8,500,000
$ 44,500,000
$ 5,000,000
$0
$ 62,000,000

Administrative Building Expansion

Status: 05

8.0003

Department: PW

Target Year: 06-07

Description:
Building expansion to house additional personnel, automatic samplers, pretreatment equipment, equipment washdown area, sinks and
drying racks.
Location:
Figueroa Avenue - Water Pollution Control Facility
Related Projects:
Justification:
Presently this critical equipment is being washed and stored outside because no other facilities are available. The existing method
does not allow for proper equipment maintenance and is unacceptable as part of an adequate sampling program as mandated by
USEPA. Figueroa plant staff has doubled since 1970 with no additional facilities.
Planning Context:

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 70,000

$ 700,000

$0

$0

$0

$0

$ 770,000

$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

$ 70,000

$ 700,000

$0

$0

$0

$0

$ 770,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

8-8

$ 70,000
$0
$ 630,000
$ 70,000
$0
$ 770,000

Colorado River Interceptor Sanitary Sewer

Status: 05

8.0004

Department: PW

Target Year: 06-07

Description:
Junction Box #4 (19th Avenue) and #5 (Avenue B) should be replaced with lined Manholes.
Location:
Colorado River Interceptor
Related Projects:
Justification:
Unlined concrete Junction Boxes are being eroded by sulfide gases. Failure is certain, unless they are replaced.
Planning Context:

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 400,000

$0

$0

$0

$0

$0

$ 400,000

$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

$ 400,000

$0

$0

$0

$0

$0

$ 400,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

8-9

$0
$0
$ 370,000
$ 30,000
$0
$ 400,000

1st Avenue Trunk Sewer Replacement

Status: 05

8.0005

Department: PW

Target Year: 07-08

Description:
Replace overloaded 8" Vitrified Clay Pipe (VCP) sewer line in 1st Avenue from 1st Avenue to 16th Street to 10th Street, east to MH
#2218, between Madison Avenue and Maple Avenue.
Location:
1st Avenue - 16th Street to the Industrial Trunk Sewer
Related Projects:

5.9602

Justification:
The existing 8" pipe sewer system is overloaded. The sewer system needs to be increased to a 12" pipe just to handle existing flows.
Any change in land use (or increase in intensity) could result in surcharged conditions.
Planning Context:

Project Schedule
Fund

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2017

Total

SUF

$ 450,000

$0

$0

$0

$0

$0

$ 450,000

$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

$ 450,000

$0

$0

$0

$0

$0

$ 450,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

8-10

$ 10,000
$0
$ 400,000
$ 40,000
$0
$ 450,000

Riverfront Park Manhole Replacement

Status: 05

8.0006

Department: PW

Target Year: 06-07

Description:
Replace completely 2 Beehive manholes on the Colorado River Interceptor manholes 2793 and 2679.
Location:
Colorado River Interceptor Manholes #2793 & 2679
Related Projects:

8.9502

Justification:
Both manholes are original and above grade. Presence of sulfide gas has destroyed mortar and bases. Manholes subject to
vandalism in park, further damage will result in failure if river floods (inside levee).
Planning Context:
Replace both manholes in conjunction with development of the riverfront.

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

SUF

$ 90,000

$0

$0

$0

$0

$0

$ 90,000

$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

$ 90,000

$0

$0

$0

$0

$0

$ 90,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

8-11

$0
$0
$ 85,000
$ 5,000
$0
$ 90,000

5th Avenue Sewerline Replacement

Status: 05

8.0100

Department: PW

Target Year: 06-07

Description:
Replace approximately 160' cast iron sewer from manhole 2241 east to manhole 2238. Include new manhole at approximately station
93+00.
Location:
800 block of South 5th Avenue Sanitary Sewer Distribution Atlas page 1223.
Related Projects:

7.8802

Justification:
8" cast iron sewer is in various states of failure. 6" sewer is of substandard size, but appears to be working fine. Inclusion of the
manhole will allow for cleaning and inspection of the 6" sewer.
Planning Context:

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

SUF

$ 29,500

$0

$0

$0

$0

$0

$ 29,500

$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

$ 29,500

$0

$0

$0

$0

$0

$ 29,500

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

8-12

$ 29,500
$0
$0
$0
$0
$ 29,500

Figueroa WPCF - Aerator Upgrade

Status: 05

8.0103

Department: PW

Target Year: 06-07

Description:
Rehabilitation and upgrade of aerator process to be constructed in accordance with Malcomb Pirnie Study, ADEQ construction
approval, AZPDES permit negotiations, use Attainability Analysis to change, river designated in conjunction with Figueroa AZPDES
permit.
Location:
Figueroa WPCF
Related Projects:
Justification:
Existing improvements have reached end of useful life. New permit may require process change.
Planning Context:

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 2,500,000

$ 1,000,000

$0

$0

$0

$0

$ 3,500,000

$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

$ 2,500,000

$ 1,000,000

$0

$0

$0

$0

$ 3,500,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

8-13

$ 195,000
$0
$ 3,105,000
$ 200,000
$0
$ 3,500,000

Figueroa WPCF SCADA Improvements

Status: 05

8.0104

Department: PW

Target Year: 06-07

Description:
Design and construction of SCADA improvements at the Figueroa WPCF.
Location:
Figueroa WPCF
Related Projects:
Justification:
Update monitoring and control of plant processes including central site software and hardware.
Planning Context:

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

SUF

$ 100,000

$ 50,000

$0

$0

$0

$0

$ 150,000

$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

$ 100,000

$ 50,000

$0

$0

$0

$0

$ 150,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

8-14

$0
$0
$ 150,000
$0
$0
$ 150,000

Figueroa WPCF Digester Electrical Upgrades

Status: 05

8.0200

Department: PW

Target Year: 06-07

Description:
Relocate, upgrade and replace existing Motor Control Centers into new environmentally sound facility.
Location:
Figueroa Avenue WPCF
Related Projects:
Justification:
Existing electrical equipment is in excess of 20 years of age and located in a highly corrosive environment. Replacement and
relocation of this equipment is necessary if digester function is to continue.
Planning Context:

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

SCF

$ 150,000

$0

$0

$0

$0

$0

$ 150,000

$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

$ 150,000

$0

$0

$0

$0

$0

$ 150,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

8-15

$0
$0
$ 140,000
$ 10,000
$0
$ 150,000

Wastewater Utility Security

Status: 05

8.0300

Department: PW

Target Year: 06-07

Description:
Vulnerability Assessment and upgrade present security systems to provide adequate protection for wastewater systems.
Location:
Figueroa Avenue WPCF, Jack Rabbit Mesa WPCF, East Mesa WPCF, Lift Stations, and Ferrous Chloride Station.
Related Projects:
Justification:
Wastewater treatment plants and related facilities have been identified as targets of terrorists attack. Regular upgrade to current
security systems will ensure adequate protection for the City wastewater system.
Planning Context:

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 150,000

$0

$0

$0

$0

$0

$ 150,000

$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

$ 150,000

$0

$0

$0

$0

$0

$ 150,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

8-16

$0
$0
$ 140,000
$ 10,000
$0
$ 150,000

Figueroa WPCF Gate Replacements

Status: 05

8.0301

Department: PW

Target Year: 06-07

Description:
Replace existing Gates and Primary gates.
Location:
Figueroa WPCF
Related Projects:
Justification:
Existing gates and trough are 30 years old and cannot provide necessary security.
Planning Context:

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

SCF

$ 115,000

$ 500,000

$0

$0

$0

$0

$ 615,000

$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

$ 115,000

$ 500,000

$0

$0

$0

$0

$ 615,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

8-17

$0
$0
$ 605,000
$ 10,000
$0
$ 615,000

Upgrade Figueroa Service Area

Status: 05

8.0302

Department: PW

Target Year: 06-07

Description:
Rehabilitate, replace, expand, and install new sanitary sewer interceptor in Figueroa Service Area.
Location:
Figueroa Sanitary Sewer Service Area
Related Projects:
Justification:
Provide additional conveyance capacity.
Planning Context:

Project Schedule
Fund
BOND
SSIC

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 2,500,000

$ 2,500,000

$ 2,500,000

$ 1,800,000

$0

$0

$ 9,300,000

$ 700,000

$0

$0

$0

$0

$0

$ 700,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 3,200,000

$ 2,500,000

$ 2,500,000

$ 1,800,000

$0

$0

$ 10,000,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

8-18

$ 200,000
$ 700,000
$ 8,390,000
$ 710,000
$0
$ 10,000,000

Sanitary Sewer Collection System Model

Status: 05

8.0303

Department: PW

Target Year: 06-07

Description:
Conduct wastewater flow monitoring studies, to include the construction of permanent flow metering installations at various points on
the City wastewater collection system. Collect field data on the existing system. Perform wastewater flow model and collection plan
updates. Evaluate alternatives and perform other engineering studies, including training for City staff, as necessary, to monitor, model
and assess the capacity of the City's wastewater collection system.
Location:
Citywide
Related Projects:
Justification:
Provide information to the Department of Community Development regarding the collection capacity of the existing collection system
relative to proposed developments and to initiate specific capital improvement projects to provide additional collection system capacity
on an as needed basis.
Planning Context:

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

SSIC

$ 65,000

$ 30,000

$ 30,000

$ 30,000

$0

$0

$ 155,000

$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

$ 65,000

$ 30,000

$ 30,000

$ 30,000

$0

$0

$ 155,000

Total

Project Budget

Location Map

Design
Right-of-way

$ 65,000

Construction
Inspection
Other (i.e. Materials)

$ 84,000

Total

8-19

$0

$ 6,000
$0
$ 155,000

Citrus View WPCF Reconfiguration

Status: 05

8.0304

Department: PW

Target Year: 06-07

Description:
Reconfigure Citrus View discharge to convey wastewater to the East Mesa collection system.
Location:
Citrus View WPCF
Related Projects:
Justification:
Growth in the sanitary sewer service area and elimination of temporary package plant.
Planning Context:

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 1,200,000

$0

$0

$0

$0

$0

$ 1,200,000

$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

$ 1,200,000

$0

$0

$0

$0

$0

$ 1,200,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

8-20

$0
$ 150,000
$ 1,000,000
$ 50,000
$0
$ 1,200,000

Jack Rabbit Mesa WPCF Upgrades Phase II

Status: 05

8.0305

Department: PW

Target Year: 06-07

Description:
Upgrade treatment facilities in accordance with Jack Rabbit Mesa Treatment Master Plan, and negotiation with ADEQ and APP, to
raise plant capacity from 260,000 GPD to 1,000,000 GPD (IMGD).
Location:
Jack Rabbit Mesa WPCF
Related Projects:
Justification:
Growth in Jack Rabbit Mesa sanitary service area.
Planning Context:

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 1,812,931

$ 8,400,000

$0

$0

$0

$0

$ 10,212,931

$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

$ 1,812,931

$ 8,400,000

$0

$0

$0

$0

$ 10,212,931

Project Budget

Location Map

Design
Right-of-way

$ 1,400,000

Construction
Inspection
Other (i.e. Materials)

$ 7,312,931

Total

8-21

$0

$ 1,500,000
$0
$ 10,212,931

5th Street Sanitary Sewer Replacement

Status: 05

8.0400

Department: PW

Target Year: 07-08

Description:
Replace 1,600 l.f. of 8" and 10" sanitary sewer mainline and manholes. Reconnect existing service lines.
Location:
5th Street at 6/7 alley (MH 2431) to Ave. A (MH 2423)
Related Projects:
Justification:
Pipe joints compromised by roots, resulting in failures, stoppages, overflows.
Planning Context:

Project Schedule
Fund

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2017

Total

SUF

$ 280,000

$0

$0

$0

$0

$0

$ 280,000

$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

$ 280,000

$0

$0

$0

$0

$0

$ 280,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

8-22

$0
$0
$ 260,000
$ 20,000
$0
$ 280,000

10th Ave / Ave A Alley Sanitary Sewer

Status: 05

8.0401

Department: PW

Target Year: 07-08

Description:
Replace 1,900 l.f. of 8" Vitrified Clay Pipe (VCP) with 8" Polyvinyl Chloride pipe (PVC). Reconnect service laterals.
Location:
10th Avenue / Avenue A, alley 5th Street to 8th Street
Related Projects:
Justification:
Tar sealed vitrified clay pipe is not gas tight, and is allowing root penetration creating stoppages.
Planning Context:

Project Schedule
Fund

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2017

Total

SUF

$ 10,000

$ 400,000

$0

$0

$0

$0

$ 410,000

$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

$ 10,000

$ 400,000

$0

$0

$0

$0

$ 410,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

8-23

$ 10,000
$0
$ 370,000
$ 30,000
$0
$ 410,000

Figueroa Avenue WPCF Digester Improvements

Status: 05

8.0402

Department: PW

Target Year: 06-07

Description:
Upgrade heat exchangers in digesters 1 and 2. Upgrade lids on digesters 1 and 2. Upgrade and coat interiors of digesters 1 and 2.
Location:
Figueroa Avenue WPCF
Related Projects:
Justification:
Heat exchangers in digesters 1 and 2 are over twenty years old and over due for upgrade. The lid on digester 1 is over 30 years old
and needs to be upgraded. The lid on digester 2 is over 12 years and leaks significantly, creating safety and environmental
non-compliance issues.
Planning Context:

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 600,000

$ 1,100,000

$0

$0

$0

$0

$ 1,700,000

$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

$ 600,000

$ 1,100,000

$0

$0

$0

$0

$ 1,700,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

8-24

$ 70,000
$0
$ 1,550,000
$ 80,000
$0
$ 1,700,000

Figueroa WPCF System Upgrades

Status: 05

8.0403

Department: PW

Target Year: 06-07

Description:
Design, construct and inspect dechlorination improvements at the Figueroa treatment plant. Modify existing chlorination system to
meet current requirements and accommodate dechlorination processes.
Location:
Figueroa Water Pollution Control Facility
Related Projects:
Justification:
Addition is necessary to meet new AZPDES permit requirements for discharge to the Colorado River.
Planning Context:

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

SCF

$ 800,000

$0

$0

$0

$0

$0

$ 800,000

$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

$ 800,000

$0

$0

$0

$0

$0

$ 800,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

8-25

$0
$0
$ 750,000
$ 50,000
$0
$ 800,000

Figueroa WPCF Improvements

Status: 05

8.0404

Department: PW

Target Year: 06-07

Description:
Add 3 million gallon capacity and upgrade existing structures to include Biological Nutrient Removal.
Location:
Figueroa Water Pollution Control Facility
Related Projects:
Justification:
Upgrade and increase capacity is necessary to meet new AZPDES discharge permit requirements for discharge to the Colorado River.
Planning Context:

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 1,500,000

$ 12,000,000

$ 8,000,000

$ 2,000,000

$0

$0

$ 23,500,000

$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

$ 1,500,000

$ 12,000,000

$ 8,000,000

$ 2,000,000

$0

$0

$ 23,500,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

8-26

$ 2,500,000
$0
$ 19,000,000
$ 2,000,000
$0
$ 23,500,000

Figueroa WPCF NPDES Renewal

Status: 05

8.0405

Department: PW

Target Year: 06-07

Description:
Testing, modeling and document submittal for NPDES permit renewal.
Location:
Figueroa WPCF
Related Projects:
Justification:
Without a permit renewal the Figueroa WPCF is not able to discharge its treated effluent to the Colorado River.
Planning Context:

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

SCF

$ 840,000

$ 300,000

$0

$0

$0

$0

$ 1,140,000

$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

$ 840,000

$ 300,000

$0

$0

$0

$0

$ 1,140,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

8-27

$ 1,140,000
$0
$0
$0
$0
$ 1,140,000

Update City's 208 Facilities Plan

Status: 05

8.0500

Department: PW

Target Year: 06-07

Description:
The 208 Facilities Plan is the planning document for addressing growth within the City's sewer service area; setting minimum
standards for treatment facilities; determining number of facilities and the infrastructure needed to meet future demands.
Location:
Citywide
Related Projects:
Justification:
The Facilities Plan was last updated in 1999. Current and anticipated growth in the City's service area necessitates an updated 208
Facilities Plan.
Planning Context:

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

SCF

$ 100,000

$ 250,000

$0

$0

$0

$0

$ 350,000

$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

$ 100,000

$ 250,000

$0

$0

$0

$0

$ 350,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

8-28

$ 350,000
$0
$0
$0
$0
$ 350,000

Secondary Clarifier Upgrades & Improvements

Status: 05

8.0501

Department: PW

Target Year: 06-07

Description:
Rehabilitate secondary clarifiers to include replacing catwalks, drive mechanisms, and piping; reconfigure troughs; coat interior and
exterior; install covers and odor control equipment as needed.
Location:
Figueroa WPCF
Related Projects:

8.0503

Justification:
Existing clarifiers are 44 years old. Last major improvements were made 25 years ago. Improvements needed to address corrosion,
safety, and odor problems.
Planning Context:

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

SCF

$ 150,000

$ 1,500,000

$ 2,000,000

$0

$0

$0

$ 3,650,000

$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

$ 150,000

$ 1,500,000

$ 2,000,000

$0

$0

$0

$ 3,650,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

8-29

$ 150,000
$0
$ 3,400,000
$ 100,000
$0
$ 3,650,000

Figueroa WPCF Inventory Control Building

Status: 05

8.0502

Department: PW

Target Year: 08-09

Description:
Warehouse building for storage of equipment, piping and parts need to maintain the City's four treatment plants and 21 lift stations.
Location:
Figueroa WPCF
Related Projects:
Justification:
Existing building was designed to accommodate needs of one treatment plant and five lift stations.
Planning Context:

Project Schedule
Fund
BOND

Total

2008-2009

2009-2010

2010-2011

2011-2012

2012-2013

2013-2018

Total

$ 20,000

$ 200,000

$0

$0

$0

$0

$ 220,000

$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

$ 20,000

$ 200,000

$0

$0

$0

$0

$ 220,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

8-30

$ 20,000
$0
$ 180,000
$ 20,000
$0
$ 220,000

Figueroa Avenue WPCF Primary Clarifier Imp.

Status: 05

8.0503

Department: PW

Target Year: 06-07

Description:
Rehabilitate primary clarifiers and gravity thickener to include upgrade of existing odor control equipment; upgrade catwalks, drive
mechanisms, piping, re-configure troughs; upgrade coating; upgrade existing covers.
Location:
Figueroa Avenue WPCF
Related Projects:

8.0501

Justification:
Existing clarifiers are 44 years old. Last major improvements occurred 25 years ago. Improvements needed to address corrosion,
safety, confined space and odor problems.
Planning Context:

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 1,500,000

$ 2,000,000

$0

$0

$0

$0

$ 3,500,000

$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

$ 1,500,000

$ 2,000,000

$0

$0

$0

$0

$ 3,500,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

8-31

$ 15,000
$0
$ 3,185,000
$ 300,000
$0
$ 3,500,000

Figueroa WPCF Auxiliary Power Improvements

Status: 06

8.0510

Department: PW

Target Year: 06-07

Description:
Evaluate critical auxiliary power requirements at the Figueroa WPCF. Augment/expand existing auxiliary power capacity to meet plant
power needs.
Location:
Figueroa Water Pollution Control Facility
Related Projects:
Justification:
One of the two generators is over 20 years old and no longer functions. The plant cannot maintain uninterrupted service with only one
generator. State and Federal environmental regulations require auxiliary power. The generators, whether singly or combined, cannot
supply adequiate power to facilities added since 1991 which includes motor control centers for critical plant functions.
Planning Context:

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

UNF

$ 750,000

$ 250,000

$0

$0

$0

$0

$ 1,000,000

$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

$ 750,000

$ 250,000

$0

$0

$0

$0

$ 1,000,000

Total

Project Budget

Location Map

Design
Right-of-way

$ 125,000

Construction
Inspection
Other (i.e. Materials)

$ 725,000

Total

8-32

$0

$ 150,000
$0
$ 1,000,000

28th Street Storm Drainage

Status: 06

9.9301

Department: PW

Target Year: 06-07

Description:
Storm sewer installation in 28th Street from 8th Avenue to Kofa Retention Basin. 72" diameter pipe to 96" diameter pipe and basin.
Basin construction costs to be shared by Yuma County Flood Control District and will be used as the local match for CIP No. 2.0001
grant application.
Phase I: Smucker Basin
Phase II: 28th Street (Smucker Basin to 8th Avenue)
Phase III: Westridge Drive (Smucker Basin to 8th Avenue)
Location:
Area bounded by East Main Canal, 26th Place/Barbara, 32nd Street, 20th Street.
Related Projects:
Justification:
Improve storm water drainage in area from Avenue A to Barbara Avenue and 26th Place.
Planning Context:
Rollover Project. YCFCD Master Plan.

Project Schedule
Fund

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

BOND

$ 3,700,000

$ 2,400,000

$ 2,400,000

$0

$0

$0

$ 8,500,000

OTHR

$ 1,200,000

$0

$ 1,000,000

$0

$ 1,000,000

$0

$ 3,200,000

ROAD

$ 130,000

$0

$0

$0

$0

$0

$ 130,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 5,030,000

$ 2,400,000

$ 3,400,000

$0

$ 1,000,000

$0

$ 11,830,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

9-1

$ 30,000
$0
$ 11,300,000
$ 500,000
$0
$ 11,830,000

Storm Water Drainage - Del Oro Estates

Status: 06

9.9316

Department: PW

Target Year: 11-12

Description:
Construct underground storm drainage collection system with surface inlets for Del Oro Estates. Construct outfall drain from Del Oro
to Victoria Meadows Detention Basin.
Location:
Del Oro Estates
Related Projects:
Justification:
Del Oro Estates has no provisions for storm water removal and is virtually flat having been designed for on-site stormwater disposal.
This project will afford flooding protection for residents and remove storm water from City Streets.
Planning Context:
Improvement District project as conditioned upon annexation of the subdivision.

Project Schedule
Fund

2011-2012

2012-2013

2013-2014

2014-2015

2015-2016

2016-2021

Total

IMPD

$ 215,000

$ 1,500,000

$ 980,000

$0

$0

$0

$ 2,695,000

$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

$ 215,000

$ 1,500,000

$ 980,000

$0

$0

$0

$ 2,695,000

Total

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

9-2

$ 200,000
$ 15,000
$ 2,300,000
$ 180,000
$0
$ 2,695,000

Ext. Storm Sewer/Arena Dr/9th to 10th St

Status: 05

9.9319

Department: PW

Target Year: 07-08

Description:
Extend existing storm sewer from Arena Drive and 9th Street south along Arena Drive to 10th Street then east to the intersection of
10th Street and 13th Avenue. Include inlet structures.
Location:
Arena Drive, 9th Street, 10th Street. 10th Street: Arena Drive to 13th Avenue.
Related Projects:
Justification:
Water from 13th Avenue is supposed to be channeled in 10th Street, 9th Place and Arena Drive then conveyed by surface to the
existing inlets at 9th Street and Arena Drive. However, such is not the case. Even moderately small storms create overland flow that
quickly jumps curbs and creates erosion problems across private property.
Planning Context:

Project Schedule
Fund
HURF

Total

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2017

Total

$ 100,000

$0

$0

$0

$0

$0

$ 100,000

$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

$ 100,000

$0

$0

$0

$0

$0

$ 100,000

Project Budget

Location Map

Design
Right-of-way

$ 10,000

Construction
Inspection
Other (i.e. Materials)

$ 80,000

Total

9-3

$0

$ 10,000
$0
$ 100,000

The Manors Storm Sewer System

Status: 06

9.9400

Department: PW

Target Year: 11-12

Description:
Design, construct and inspect storm sewer to drain La Mesa Manor #1 and #2, Desert View, and La Mesa Park subdivisions. Will
drain to YCFCD East Mesa Outfall - Phase V. Construction: $762,000, and Inspection: $20,000. Yuma County Flood Control District
completed outfall line north of 26th Place in FY '03-'04. City will construct east-west tie-ins to the outfall line, from adjacent
subdivisions.
Location:
La Mesa Manor #1 & #2, Desert View and La Mesa Park Subdivisions
Related Projects:
Justification:
Conform to YCFCD East Mesa Storm Sewer Outfall plan and relief of overland flows to 26th Place, with resultant downstream
flooding.
Planning Context:

Project Schedule
Fund
ROAD

Total

2011-2012

2012-2013

2013-2014

2014-2015

2015-2016

2016-2021

Total

$ 50,000

$0

$0

$0

$0

$0

$ 50,000

$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

$ 50,000

$0

$0

$0

$0

$0

$ 50,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

9-4

$ 50,000
$0
$0
$0
$0
$ 50,000

8th Avenue Storm Sewer Extension

Status: 06

9.9401

Department: PW

Target Year: 09-10

Description:
Install 3000 L.F. - 48" storm drain sewer and appurtenances.
Location:
8th Avenue - Catalina Drive to 28th Street. 28th Street - 24th Street east to 6th Avenue connect to existing.
Related Projects:

5.9508

Justification:
Capture overland flows from the area south and east of Catalina Drive and 8th Avenue.
Planning Context:
YCFCD West Yuma Mesa Master Plan.

Project Schedule
Fund
ROAD

Total

2009-2010

2010-2011

2011-2012

2012-2013

2013-2014

2014-2019

Total

$ 40,000

$0

$0

$0

$0

$0

$ 40,000

$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

$ 40,000

$0

$0

$0

$0

$0

$ 40,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

9-5

$ 40,000
$0
$0
$0
$0
$ 40,000

6th Place Storm Sewer

Status: 06

9.9402

Department: PW

Target Year: 06-07

Description:
Construct 1750 L.F. of 24" - 36" storm drain and appurtenances in accordance with the B&N Master Plan.
Location:
6th Place - 21st - Magnolia Avenue and Magnolia Avenue - 6th to 8th Streets
Related Projects:
Justification:
1. Relieve overloading of existing downstream 17th Avenue storm sewer. 2. Conform to YCFCD's B&N Master Plan.
Planning Context:
YCFCD Master Plan

Project Schedule
Fund
BOND

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$0

$ 530,000

$0

$0

$0

$0

$ 530,000

$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

$0

$ 530,000

$0

$0

$0

$0

$ 530,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

9-6

$0
$ 50,000
$ 450,000
$ 30,000
$0
$ 530,000

Fix Alley Drainage - 4th Avenue & Ave. A

Status: 05

9.9801

Department: PW

Target Year: 06-07

Description:
Phase I: Design concept report to identify drainage solutions in these alleys for storm and nuisance water and develop cost estimates.
Phase II: Construction.
Location:
1. East 4th Avenue Alley between 12th and 13th Streets. 2. West 4th Avenue Alley between 17th and 22nd Streets. 3. West Avenue
A Alley between 6th and 7th Streets.
Related Projects:

8.9503

Justification:
These alleys need improved drainage facilities.
Planning Context:

Project Schedule
Fund
HURF

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 100,000

$0

$0

$0

$0

$0

$ 100,000

$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

$ 100,000

$0

$0

$0

$0

$0

$ 100,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

9-7

$0
$0
$ 100,000
$0
$0
$ 100,000

Araby Road Drainage Improvements

Status: 05

9.0100

Department: PW

Target Year: 06-07

Description:
Replace drainage spillways with curb inlets and piping to stormwater basins, along the West side of Araby Road.
Location:
Araby Road at the Bluffs Subdivision
Related Projects:
Justification:
Due to the street grade and the existing spillway configuration, stormwater flows skip over the spillways and are deposited in a
property lying downhill from the Bluffs Subdivision.
Planning Context:

Project Schedule
Fund
ROAD

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 42,000

$0

$0

$0

$0

$0

$ 42,000

$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

$ 42,000

$0

$0

$0

$0

$0

$ 42,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

9-8

$ 5,000
$0
$ 35,000
$ 2,000
$0
$ 42,000

Stormwater NPDES Permit

Status: 05

9.0101

Department: PW

Target Year: 06-07

Description:
Phase I: Prepare and submit all documentation necessary to secure a NPDES permit from ADEQ by 3/10/03 (completed). Permit
addresses action plan for stormwater flows that will reach the Colorado and Gila Rivers. Phase II: Implement action plan and
provide documentation to ADEQ.
Location:
Citywide
Related Projects:
Justification:
USEPA/ADEQ-mandated permit requirement to assure that the waters of the US are not polluted by runoff waters generated from
point and non-point sources.
Planning Context:
Joint effort with the Yuma County Flood Control District is recommended.

Project Schedule
Fund
ROAD

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 125,000

$ 136,000

$ 100,000

$ 184,000

$0

$0

$ 545,000

$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

$ 125,000

$ 136,000

$ 100,000

$ 184,000

$0

$0

$ 545,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

9-9

$ 461,000
$0
$0
$0
$ 84,000
$ 545,000

Cibola Heights Stormwater Basin Improvements

Status: 05

9.0401

Department: PW

Target Year: 06-07

Description:
Design, construct and inspect improvements to subdivision basin drainage and landscaping.
Location:
Cibola Heights Subdivision
Related Projects:
Justification:
Developer of Cibola Heights did not complete basin improvements, to provide the City with a fully operational and aesthetically
acceptable site.
Planning Context:

Project Schedule
Fund
HURF

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 15,000

$0

$0

$0

$0

$0

$ 15,000

$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

$ 15,000

$0

$0

$0

$0

$0

$ 15,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

9-10

$ 15,000
$0
$0
$0
$0
$ 15,000

Storm Water Drainage

Status: 05

9.0500

Department: PW

Target Year: 06-07

Description:
To provide Storm Water drainage evacuation from retention basin.
Location:
15th St. and 44th Ave. Basin #113-47-087
Related Projects:
Justification:
At present the Street Department evacuates stormwater from this location by bringing pumps and stringing hoses. Installation of an
automated lift station and forcemain will provide more effective removal of stormwater.
Planning Context:

Project Schedule
Fund
HURF

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 260,000

$0

$0

$0

$0

$0

$ 260,000

$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

$ 260,000

$0

$0

$0

$0

$0

$ 260,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

9-11

$ 25,000
$0
$ 220,000
$ 15,000
$0
$ 260,000

Storm Water Lift Station Conversion

Status: 05

9.0501

Department: PW

Target Year: 10-11

Description:
To install submersible pump with discharge at existing pumping structure at said retention basin.
Location:
YCFCD Central Storm Drainage detention area at 4th St. and Avenue A
Related Projects:
Justification:
As it is set up at present time, the Street Division has to set a portable three inch pump at the south end of the basin, and pump into
the Storm Drain at 4th Street and Avenue A to evaluate stormwater from the basin. With the conversion to an automated lift station
and discharge the Street Division would not have to set up a smaller pump, and basin evacuation would be more effective.
Planning Context:

Project Schedule
Fund
HURF

Total

2010-2011

2011-2012

2012-2013

2013-2014

2014-2015

2015-2020

Total

$ 160,000

$0

$0

$0

$0

$0

$ 160,000

$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

$ 160,000

$0

$0

$0

$0

$0

$ 160,000

Project Budget

Location Map

Design
Right-of-way
Construction
Inspection
Other (i.e. Materials)
Total

9-12

$ 30,000
$0
$ 120,000
$ 10,000
$0
$ 160,000

Dunes Drainage Basin

Status: 05

9.0502

Department: PW

Target Year: 06-07

Description:
Landscape existing stormwater basin in accordance with City of Yuma criteria.
Location:
Tract "C" of Dunes Subdivision at 34th Street and 18th Avenue
Related Projects:
Justification:
While functional as a stormwater facility, the basin site is not landscaped, leading to potential erosion from wind and water and
creating the possibility for the generation of wind-blown dust.
Planning Context:

Project Schedule
Fund
HURF

Total

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2016

Total

$ 10,000

$0

$ 90,000

$ 5,000

$0

$0

$ 105,000

$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

$ 10,000

$0

$ 90,000

$ 5,000

$0

$0

$ 105,000

Project Budget

Location Map

Design
Right-of-way

$ 10,000

Construction
Inspection
Other (i.e. Materials)

$ 70,000

Total

9-13

$0

$ 5,000
$ 20,000
$ 105,000

Prepared by the

City of Yuma
Department of
Public Works

155 W. 14th Street
Yuma, Arizona 85364
(928) 373-4520