Fiscal Years 2014-2018 Capital Improvement Program Budget for the City of Yuma as adopted by City Council Resolution No. 2013-25 Effective July 1, 2013 Capital Improvement Program Alan L. Krieger Mayor Leslie L. McClendon Deputy Mayor Cody Beeson Councilmember Bobbi Lewis Councilmember Paul B. Johnson Councilmember Jerry Stuart Councilmember Edward Thomas Councilmember Gregory K. Wilkinson City Administrator FY2014-18 Capital Improvement Program i Effective July 1, 2013 RESOLUTION NO. R2013-25 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF YUMA, ARIZONA, ADOPTING THE CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEARS 2014-2018 WHEREAS, pursuant to Article XIII, Section 10 of the City Charter of the City of Yuma (City), the City Council compiled a list of all Capital Improvements which are proposed to be undertaken during the next five fiscal years, with appropriate supporting information as to the necessity for such improvements; and, WHEREAS, pursuant to Article XIII, Section 11 of said Charter, the City Council published a general summary of the Capital Improvement Program (CIP) and, following due Public Notice, Public Hearings were held on April 22, 2013 and May 15, 2013; 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 a listing of 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 2014-2018 dated May 1, 2013, 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 2014 be adopted as a part of the City of Yuma budget for Fiscal Year 2014. SECTION 3: That the Capital Improvement Program is subject to annual revision and authorization and is not binding on future legislative bodies. Adopted this 5th day of June Mayor Steven W. Moore City Attorney Capital Improvement Program OVERVIEW The City of Yuma (City) FY2014-FY2018 Capital Improvement Program (CIP) is a 5-year and beyond schedule of public physical improvements to the City's infrastructure. The CIP sets forth proposed expenditures and schedules for systematically constructing, upgrading, expanding and replacing the community's infrastructure. The performance and continued use of the community’s infrastructure is essential to the health, safety, economic development and quality of life of the recipients of City services. Because the CIP identifies where City facility improvements will take place, where City facilities will be expanded and where City dollars will be spent, the CIP is more than a schedule of expenditures. It is a statement of budgetary policy and a planning document. It serves as a guide for construction and development of the City’s infrastructure asset base in the most cost efficient manner possible. The CIP is a dynamic plan and can change considerably from year to year. Implementation of the Capital Improvement Program is the mechanism by which 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. City of Yuma General Plan City Water Distribution Plan City Wastewater Facilities Plan (208) Major Roadways Plan – 2005 Road Tax – Voter Approved IIP – Infrastructure Improvement Plan FUNDING The first year of the CIP is the capital budget. Through adoption of the capital budget by City Council, project funding is committed. The funding availability is the determining factor in the implementation of the program. There are a variety of funding sources available to the City of Yuma for Capital Improvement Program projects. These funding sources are limited in both the amount available for CIP projects and in how these funds can be used. 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 and the Road Tax. Funding revenues received by the City are used not only for building new infrastructure but also for maintaining and operating the existing infrastructure. Therefore, if maintenance and operation costs are high, there will be fewer funds available for Capital Improvements. Additionally, many of the funding revenues can only be spent on designated types of projects. For example, fees collected through the Water System Development Charge can only be used to construct or improve waterlines 10” in diameter or larger. These specified funding sources cannot be used outside of their category, i.e., water funds cannot construct a roadway or improve a park facility. Bond This fund can be either the voter-approved bond issue for specific projects or a bond backed by City enterprise funds, which are developed through a bond financing mechanism. Developer Deposits Deposits paid by developers in place of completing construction of specific projects. Grant This fund source includes federal or state grants like Heritage and Enhancement grants. Development Fee City funds collected at the time building permits are issued for specific categories of improvements, i.e., parks, transportation, police protection, 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 project. Other Non-City monies received from other agencies – County, State, and Federal non-grant. FY2014-18 Capital Improvement Program iii Effective July 1, 2013 Capital Improvement Program Pro-Rata This fund specifies Pro-Rata financing that has been collected and is available for development of projects. Public Safety Tax Funds collected as a sales tax citywide and used for Public Safety (Police, Fire) projects. .5% City Road Tax Funds collected as a sales tax citywide and used for designated road projects. Sewer Capacity Fund City dollars, collected from fees paid at time of sewer connection for expansion and upgrades of treatment plant capacity. Sewer Utility Fund City dollars, collected from fees paid for collection system operation, maintenance and upgrade activities. 2% Tax A special excise tax on hotel, motel, restaurant and bar sales, which finances the Yuma Civic 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. Water Utility Fund City dollars, collected from fees paid for distribution system operation, maintenance and upgrade activities. DEVELOPMENT PROCESS Capital improvement planning is a continuous process of evaluation and prioritization. City departments continuously evaluate and reprioritize capital needs. September - October. Operating departments identify projects, define scope of work, prepare cost estimates, and prioritize projects based on City goals and direction. November - December. Project requests are submitted and reviewed. Revenue forecasts are updated. Forecasts are used to prepare a draft CIP. January - April. Planning & Zoning Commission is updated on current project status. Projects are continuously reviewed and adjusted. Draft CIP is developed and distributed to Department Directors for review. May – June. CIP is placed for public display following public hearings. CIP is adjusted and finalized based on City Council recommendations. City Council adopts CIP by resolution. Capital improvements are the foundation from which the City of Yuma delivers services to residents and businesses. By addressing the deteriorating and aging of existing infrastructure and keeping pace with growth the City can maintain the expected level of service to its customers. OPERATING IMPACT The CIP has significant impact on the operating budget with the construction of new infrastructure. Once completed, projects require ongoing operation and maintenance costs. These costs are included in the operating and maintenance budget within each department. Some of these costs include electricity, water, and maintenance of new buildings; mowing, seeding, irrigation, trimming and equipment repair of parks; and sweeping, crack repair, and sealing for new street construction. ORGANIZATION The CIP is organized in four parts as follows: Fiscal Year 2014 the capital budget, are projects which will be active in the first fiscal year of the program. Fiscal Years 2015-2018 are planned projects, four years, immediately following the first year of the program. Fiscal Years 2019-2023 are projects that are reasonably anticipated projects based on the condition and necessity for the project. Potential Infrastructure Projects is the last part containing identified capital improvement projects that can potentially move forward as funding becomes available. FY2014-18 Capital Improvement Program iv Effective July 1, 2013 Capital Improvement Program Index Page i Introduction v Index 1 Fund Summary by Department 3 Projects by Department and Funding Source 11 Projects by Funding Source Fiscal Year 2014 Page Year Project Title 17 2014 Financial Administration Software 18 2014 Software System - Ticketing 19 2014 Software System Purchase 20 2014 800 MHZ New Radio Site 21 2014 Yuma Regional CAD/RMS/MDC 22 2014 Yuma Valley Area Park 23 2014 Pacific Avenue Athletic Complex 24 2014 Fire Station No. 1 Replacement 25 2014 Police/Patrol Vehicle Acquisition 26 2014 Fire Station 7(D) - Avenue 8½E & 34th Street 27 2014 Public Safety Training Facility Modular Building 28 2014 28th Street Storm Drainage 29 2014 Storm water NPDES Permit 30 2014 16th Street & 4th Ave Intersection Improvements 31 2014 22nd Street - Avenue A to 4th Ave Sidewalks 32 2014 24th Street - Avenue B to Avenue C 33 2014 4th Avenue - Catalina Drive to 1st Street Paving 34 2014 56th Street Pavement Overlay 35 2014 8th Avenue - 24th Street to 32nd Street 36 2014 Airport Loop Road Improvements 37 2014 Avenue 10E Improvements 38 2014 Avenue 3E - Gila Ridge Rd. to 32nd St. 39 2014 Catalina Drive - 32nd Street to 4th Avenue 40 2014 Catalina Drive - 8th Avenue to 4th Avenue 41 2014 Citywide Safety Study 42 2014 HSIP Traffic Signal Upgrades 43 2014 Palo Verde St. - Catalina Drive to Arizona Avenue 44 2014 School Safety Improvement 45 2014 32nd Street and Avenue 7E Turn Lane 46 2014 32nd Street and Avenue 8E Turn Lane 47 2014 32nd Street Tunnel 48 2014 South Frontage Road - Avenue 9½E to Avenue 10E 49 2014 Villa Hermosa No. 2 50 2014 West Main Canal Multi-use Path 51 2014 4th Street & Avenue A Sewer Line Replacement 52 2014 Downtown Sewer Line Replacement FY2014-18 Capital Improvement Program v Department Information Technology Information Technology Information Technology Information Technology Information Technology Parks and Recreation Parks and Recreation Public Safety Public Safety Public Safety Public Safety Storm water Control Storm water Control Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Wastewater Utility Wastewater Utility Effective July 1, 2013 Capital Improvement Program Page Year Project Title 53 2014 Figueroa Avenue WPCF Bio-solids Dewatering Process 54 2014 Figueroa Avenue WPCF Corrosion Control Imps 55 2014 Figueroa Avenue WPCF On-Site Manhole Replacement 56 2014 Desert Dunes WRF Solar Power Project 57 2014 Manhole Rehabilitation/Reconstruction 58 2014 Sewer Line Replacements/Improvements 59 2014 21st Street Waterline Extension 60 2014 24th Street Waterline - Pacific to Arizona Avenue 61 2014 Agua Viva Urban Lake 62 2014 Agua Viva WTP Solar Power 63 2014 Avenue 4E and 36th Street Water main Intersection 64 2014 Avenue C Waterline - 16th Street to 18th Street 65 2014 Madison Avenue - 2nd Street to 3rd Street 66 2014 Main Street WTP Auxiliary Power 67 2014 Main Street WTP Roof Upgrades 68 2014 New Water Services 69 2014 Potable Water Dedicated Sample Taps 70 2014 TTHM Air Stripping Tank System 71 2014 Water main Replacement Annual Project 72 2014 Waterline Replacement/Improvements 73 2014 Fourth Avenue Gateway 74 2014 Redevelopment Proposed Grants 75 2014 Downtown Revitalization 76 2014 Multi-Modal Reconstruction 77 2014 Reclamation Land Exchange 78 2014 Riverfront Development Master Planning Fiscal Years 2015-2018 79 2017 Fire Station 4 Remodel 80 2018 Police Storage Facility 81 2018 TRT Building Collapse/Confined Space Prop 82 2016 Ext. Storm Sewer/Arena Dr/9th to 10th St 83 2015 14th Street - 1st Avenue to 4th Avenue 84 2015 1st Avenue - 12th Street to 16th Street 85 2015 1st Avenue - Orange Avenue to 9th Street Paving 86 2015 22nd Street - Avenue A to 4th Avenue 87 2015 3rd Avenue - Orange Avenue to 14th Street 88 2015 16th Street and Arizona Avenue Improvements 89 2015 16th Street Turn Lane - Maple to 1st Avenue 90 2015 4th Avenue and Big Curve Turn Lane 91 2016 Arizona Avenue - Palo Verde to Country Club Drive 92 2016 Gila Street - 1st Street to 3rd Street 93 2016 24th Street and 1st Avenue Turn Lane 94 2016 24th Street and Pacific Avenue Turn Lane 95 2016 32nd Street and Arizona Avenue Turn Lane 96 2017 20th Street and 45th Avenue Signal FY2014-18 Capital Improvement Program vi Department Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Water Utility Water Utility Water Utility Water Utility Water Utility Water Utility Water Utility Water Utility Water Utility Water Utility Water Utility Water Utility Water Utility Water Utility Yuma Crossing Heritage (YCNHA) Yuma Crossing Heritage (YCNHA) Yuma Crossing Heritage (YCNHA) Yuma Crossing Heritage (YCNHA) Yuma Crossing Heritage (YCNHA) Yuma Crossing Heritage (YCNHA) Public Safety Public Safety Public Safety Storm water Control Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Effective July 1, 2013 Capital Improvement Program Page Year Project Title 97 2017 24th Street Right-Turn Lanes at Arizona Avenue 98 2017 28th Street - Avenue B to Avenue C 99 2017 3rd Street - 4th Avenue to Avenue A 100 2018 32nd Street & Pacific Avenue Improvements 101 2018 New Fleet Services Maintenance Shop 102 2018 16th Street and Pacific Avenue Turn Lane 103 2018 18th Street and Avenue C Traffic Signal 104 2018 32nd Street - Avenue A to Avenue B 105 2018 32nd Street and Avenue 5E Turn Lanes 106 2018 4th Avenue and 8th Street Turn Lane 107 2018 Avenue B and 16th Street Turn Lane 108 2015 10th Ave/Ave A Alley Sanitary Sewer 109 2015 Interceptor Sewer Flow Monitoring and Upgrades 110 2015 Figueroa WPCF Capacity Improvements 112 2016 Desert Dunes WRF Solids Handling Upgrades 112 2016 Figueroa WPCF Power Improvements 113 2016 Septic Waste Receiving Station 114 2016 Desert Dunes WRF UV Disinfection System Upgrades 115 2016 Wastewater Vac Truck Dump Station Upgrades 116 2017 Figueroa WPCF Co-Gen Project 117 2017 Desert Dunes WRF Reclaimed Water System Mods 118 2017 Figueroa WPCF AZPDES Renewal 119 2017 Manhole 20, 54, 56, 58, 80 Rehabilitation 120 2017 Manhole 69, 70, 79, 108, 109, 258 Rehabilitation 121 2018 Figueroa Ave. WPCF Primary Clarifier Improvements 122 2018 Manhole 96, 123, 190, 188, 197, 143 Rehabilitation 123 2015 Agua Viva Well No. 1 Replacement 124 2015 Main Street WTP Filter System Upgrade 125 2016 Strategic Groundwater Wells and Filtration System 126 2018 Augusta Drive - Waterline Replacement 127 2018 Main Street WTP Chlorine System Modification 128 2018 16th Street Tanks and Pump Station Improvements 129 2018 Edenwood Subdivision Water Service Line Repl. 130 2018 Rancho Verde Subdivision Water Service Line Repl. Beyond FY2019 Page 131 FY2019-2023 133 Potential Infrastructure Projects (P.I.P.) Maps FY2014-18 Capital Improvement Program vii Department Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Water Utility Water Utility Water Utility Water Utility Water Utility Water Utility Water Utility Water Utility Effective July 1, 2013 Capital Improvement Program FY2014-18 Capital Improvement Program viii Effective July 1, 2013 Capital Improvement Program City of Yuma, Arizona Department Summary Department 2014 2015 2016 2017 1,000,000 Information Technology 7,844,000 2,030,000 2,000,000 Parks and Recreation 4,125,000 40,000 750,000 Public Safety 986,000 2018 Total 12,874,000 8,000,000 12,915,000 3,974,350 2,365,000 7,325,350 Stormwater Control 1,053,000 85,000 250,000 85,000 85,000 1,558,000 Transportation 9,995,097 6,276,525 3,739,875 3,627,850 7,443,900 31,083,247 Wastewater Utility 3,375,000 1,025,000 9,600,000 4,750,000 5,025,000 23,775,000 Water Utility 4,781,300 24,546,200 6,845,150 20,000 8,915,000 45,107,650 Yuma Crossing Heritage (YCNHA) 1,635,986 7,744,813 785,953 33,795,383 41,747,538 23,970,978 TOTAL FY2014-18 Capital Improvement Program 1 10,166,752 21,457,200 23,833,900 144,804,999 Effective July 1, 2013 Capital Improvement Program FY2014-18 Capital Improvement Program 2 Effective July 1, 2013 Capital Improvement Program City of Yuma, Arizona Projects & Funding Sources By Department Department Priority 2014 2015 2016 2017 2018 Total Information Technology Software System Purchase 1 Bond-General (Carry-Over) Software System - Ticketing 1 25,000 25,000 25,000 25,000 20,000 Bond-General (Carry-Over) Other - Proposed Financial Administration Software 50,000 20,000 30,000 1 Bond-General (Carry-Over) 800 MHZ New Radio Site 30,000 20,000 2 50,000 50,000 50,000 50,000 6,182,000 Grant 30,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 3,000,000 2,030,000 2,000,000 1,000,000 12,874,000 8,182,000 6,182,000 Grant - Proposed Yuma Regional CAD/RMS/MDC 2 1,567,000 Grant 6,182,000 2,000,000 4,567,000 1,567,000 Grant - Proposed 7,844,000 Information Technology Total 1,567,000 Parks and Recreation Yuma Valley Area Park 2,500,000 2,500,000 City Road Tax 1 203,000 203,000 Development Fee 321 Grant 500,000 62,779 500,000 62,779 421,712 1,312,509 421,712 1,312,509 ProRata Fund (Carry-Over) Two Percent Tax Pacific Avenue Athletic Complex 1 1,625,000 Bond-General (Carry-Over) Development Fee 321 Other - Proposed 40,000 750,000 630,102 994,898 Two Percent Tax 4,125,000 Parks and Recreation Total 8,000,000 10,415,000 4,260,000 900,000 630,102 5,254,898 900,000 40,000 750,000 2,840,000 3,630,000 40,000 750,000 8,000,000 12,915,000 Public Safety Fire Station No. 1 Replacement 1 Bond-General (Carry-Over) Police/Patrol Vehicle Acquisition 1 Development Fee 324 Fire Station 4 Remodel 170,000 170,000 170,000 170,000 455,000 455,000 455,000 455,000 1 Public Safety Tax Fund Public Safety Training Facility Modular Building 2 Bond-General (Carry-Over) Police Storage Facility 1,000,000 1,000,000 1,000,000 1,000,000 100,000 100,000 100,000 100,000 2 Public Safety Tax Fund Fire Station 7(D) - Avenue 8½E & 34th Street FY2014-18 Capital Improvement Program 2 261,000 3 2,974,350 2,000,000 2,000,000 2,000,000 2,000,000 3,235,350 Effective July 1, 2013 Department Priority 2014 Development Fee 325 2015 2016 261,000 Public Safety Tax Fund TRT Building Collapse/Confined Space Prop 2017 1,729,413 1,990,413 1,244,937 3 986,000 Total 1,244,937 Public Safety Tax Fund Public Safety Total 2018 3,974,350 365,000 365,000 365,000 365,000 2,365,000 7,325,350 Stormwater Control 28th Street Storm Drainage 1 City Road Tax Storm water NPDES Permit 1 City Road Tax Arena Drive and 10th Street Storm Water 968,000 968,000 968,000 968,000 85,000 85,000 85,000 85,000 85,000 425,000 85,000 85,000 85,000 85,000 85,000 425,000 3 Other - Proposed 1,053,000 Stormwater Control Total 85,000 165,000 165,000 165,000 165,000 250,000 85,000 85,000 1,558,000 Transportation 24th Street - Avenue B to Avenue C 1 2,353,000 2,353,000 2,353,000 2,353,000 408,000 408,000 ProRata Fund (Carry-Over) 8th Avenue - 24th Street to 32nd Street 1 Bond-Transportation (Carry-Over) 200,000 200,000 Bond-Water (Carry-Over) Sewer Utility Fund 200,000 8,000 200,000 8,000 355,000 355,000 355,000 355,000 Avenue 3E - Gila Ridge Rd. to 32nd St. 1 Bond-Transportation (Carry-Over) 16th Street & 4th Ave Intersection Improvements 1 2,840,000 Bond-Transportation (Carry-Over) Bond-Water (Carry-Over) City Road Tax Development Fee 328 32nd Street & Pacific Avenue Improvements 2,300,000 1,825,000 440,000 400,000 1,035,000 1,048,776 25,000 1,800,000 1,000,000 216,224 1,000,000 1 City Road Tax Development Fee 328 HSIP Traffic Signal Upgrades 1 222,413 City Road Tax Grant 22nd Street - Avenue A to 4th Avenue 6,965,000 1,000,000 1,500,000 3,248,776 1,216,224 930,000 930,000 838,208 838,208 91,792 91,792 222,413 11,000 11,000 211,413 211,413 789,000 789,000 Bond-Water (Carry-Over) 340,000 340,000 City Road Tax 449,000 449,000 22nd Street - Avenue A to 4th Ave Sidewalks 1 1 198,259 City Road Tax Other - Proposed 4th Avenue - Catalina Drive to 1st Street Paving 1 Bond-Transportation (Carry-Over) School Safety Improvement 1 City Road Tax 1st Avenue - 12th Street to 16th Street 1 City Road Tax FY2014-18 Capital Improvement Program 4 198,259 28,297 28,297 169,962 169,962 70,000 70,000 70,000 70,000 60,000 60,000 60,000 60,000 1,420,000 1,420,000 320,000 320,000 Effective July 1, 2013 Department Priority 2014 2015 2016 2017 2018 Total Sewer Utility Fund 500,000 500,000 Water Utility Fund 600,000 600,000 New Fleet Services Maintenance Shop 1 Development Fee 324 Development Fee 325 Public Safety Tax Fund Two Percent Tax Water Utility Fund Catalina Drive - 8th Avenue to 4th Avenue 1 City Road Tax Catalina Drive - 32nd Street to 4th Avenue 1 City Road Tax Palo Verde St. - Catalina Drive to Arizona Avenue 1 City Road Tax Airport Loop Road Improvements 1 City Road Tax Citywide Safety Study 1 City Road Tax 56th Street Pavement Overlay 1 City Road Tax Avenue 10E Improvements 1 3,270,000 3,270,000 122,100 122,100 122,100 2,375,800 200,000 450,000 122,100 2,375,800 200,000 450,000 362,000 362,000 362,000 362,000 385,000 385,000 385,000 385,000 397,000 397,000 397,000 397,000 122,000 122,000 122,000 122,000 40,000 40,000 40,000 40,000 100,000 100,000 100,000 100,000 205,000 205,000 City Road Tax 94,500 94,500 Development Fee 328 Water Utility Fund 40,500 70,000 40,500 70,000 1st Avenue - Orange Avenue to 9th Street Paving 1 City Road Tax 14th Street - 1st Avenue to 4th Avenue 1 City Road Tax 3rd Avenue - Orange Avenue to 14th Street 1 City Road Tax Arizona Avenue - Palo Verde to Country Club Drive 1 City Road Tax Gila Street - 1st Street to 3rd Street 1 City Road Tax Villa Hermosa No. 2 2 Bond-Transportation (Carry-Over) 32nd Street - Avenue A to Avenue B 2 West Main Canal Multi-use Path 213,500 213,500 213,500 213,500 706,000 706,000 706,000 706,000 315,000 315,000 315,000 315,000 200,800 200,800 200,800 200,800 76,000 76,000 910,000 910,000 910,000 910,000 35,000 35,000 35,000 35,000 874,775 874,775 City Road Tax 124,854 124,854 Grant 749,921 749,921 491,000 491,000 491,000 491,000 200,325 200,325 200,325 200,325 South Frontage Road - Avenue 9½E to Avenue 10E 2 490,000 76,000 2 City Road Tax 490,000 490,000 76,000 City Road Tax 32nd Street Tunnel 490,000 2 Bond-Transportation (Carry-Over) 32nd Street and Avenue 8E Turn Lane 2 Development Fee 328 FY2014-18 Capital Improvement Program 5 Effective July 1, 2013 Department Priority 32nd Street and Avenue 7E Turn Lane 2014 2 Development Fee 328 28th Street - Avenue B to Avenue C 2015 2016 2018 Total 200,325 200,325 200,325 200,325 2 1,580,000 City Road Tax Development Fee 328 3rd Street - 4th Avenue to Avenue A 2017 202,000 1,378,000 1,378,000 1,097,000 1,097,000 City Road Tax 448,000 448,000 Other - Proposed 649,000 649,000 580,150 580,150 580,150 580,150 24th Street Right-Turn Lanes at Arizona Avenue 2 1,580,000 202,000 2 City Road Tax 24th Street and 1st Avenue Turn Lane 728,000 728,000 City Road Tax 532,961 532,961 Development Fee 328 195,039 195,039 16th Street and Pacific Avenue Turn Lane 2 2 City Road Tax 4th Avenue and 8th Street Turn Lane 2 City Road Tax Development Fee 328 Avenue B and 16th Street Turn Lane 351,000 351,000 351,000 351,000 351,000 259,208 91,792 259,208 91,792 860,000 860,000 City Road Tax 618,320 618,320 Development Fee 328 241,680 241,680 20th Street and 45th Avenue Signal 2 351,000 2 City Road Tax 18th Street and Avenue C Traffic Signal 370,700 370,700 370,700 370,700 371,700 371,700 City Road Tax 195,040 195,040 Development Fee 328 Other - Proposed 51,660 125,000 51,660 125,000 24th Street and Pacific Avenue Turn Lane 2 2 City Road Tax 32nd Street and Avenue 5E Turn Lanes 315,025 315,025 315,025 315,025 2 City Road Tax Development Fee 328 16th Street Turn Lane - Maple to 1st Avenue 2 City Road Tax 16th Street and Arizona Avenue Improvements 2 City Road Tax 4th Avenue and Big Curve Turn Lane 2 City Road Tax Development Fee 328 32nd Street and Arizona Avenue Turn Lane 331,359 68,841 68,841 120,000 120,000 120,000 60,000 60,000 60,000 60,000 178,025 178,025 145,346 145,346 32,679 32,679 2 9,995,097 400,200 331,359 120,000 City Road Tax Transportation Total 400,200 6,276,525 356,050 356,050 356,050 356,050 3,739,875 3,627,850 7,443,900 31,083,247 Wastewater Utility Figueroa Avenue WPCF Corrosion Control Imps 1 100,000 Proposed Sewer Utility Fund FY2014-18 Capital Improvement Program 100,000 6 1,200,000 1,300,000 1,200,000 1,200,000 100,000 Effective July 1, 2013 Department Figueroa WPCF Co-Gen Project Priority 2014 2015 2016 1 Other - Proposed Figueroa Avenue WPCF On-Site Manhole Replacement 1 Sewer Utility Fund Figueroa WPCF Power Improvements 275,000 1,000,000 1,000,000 2,400,000 4,200,000 6,600,000 2,240,000 4,200,000 6,440,000 160,000 160,000 1 1 Sewer Utility Fund 1 Sewer Utility Fund Downtown Sewer Line Replacement 1 Sewer Utility Fund Septic Waste Receiving Station 325,000 325,000 300,000 300,000 300,000 300,000 280,000 280,000 280,000 1 1 Manhole Rehabilitation/Reconstruction 2 Sewer Utility Fund Manhole 20, 54, 56, 58, 80 Rehabilitation 1,000,000 325,000 1 Sewer Utility Fund 1,000,000 1,000,000 280,000 Other - Proposed 4th Street & Avenue A Sewer Line 1,000,000 325,000 Sewer Utility Fund Interceptor Sewer Flow Monitoring and Upgrades 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 300,000 100,000 100,000 100,000 300,000 2 Sewer Utility Fund Manhole 69, 70, 79, 108, 109, 258 Rehabilitation 2 Sewer Utility Fund Manhole 96, 123, 190, 188, 197, 143 Rehabilitation 1,500,000 275,000 Other - Proposed Wastewater Collection System Lift Station Upgrades 1,500,000 1,500,000 1,000,000 Sewer Utility Fund 10th Ave/Ave A Alley Sanitary Sewer 1,500,000 1,000,000 Grant - Proposed Desert Dunes WRF Solids Handling Upgrades 325,000 325,000 325,000 325,000 325,000 325,000 325,000 325,000 2 Sewer Utility Fund Sewer Line Replacements/Improvements 2 Sewer Utility Fund Figueroa WPCF AZPDES Renewal 100,000 300,000 100,000 100,000 300,000 2 200,000 200,000 200,000 200,000 2 2 2 Sewer Utility Fund Desert Dunes WRF Reclaimed Water System Mods 300,000 20,000 20,000 20,000 20,000 2,600,000 7 4,000,000 300,000 Sewer Utility Fund FY2014-18 Capital Improvement Program 4,000,000 4,000,000 300,000 2 3 4,000,000 300,000 Grant - Proposed Desert Dunes WRF UV Disinfection System Upgrades 325,000 100,000 Sewer Utility Fund Desert Dunes WRF Solar Power Project 325,000 325,000 100,000 Sewer Utility Fund Figueroa WPCF Capacity Improvements 325,000 100,000 Sewer Utility Fund Figueroa Ave. WPCF Primary Clarifier Improvements Total 275,000 1 1 2018 275,000 Proposed Figueroa Avenue WPCF Bio-solids Dewatering Process 2017 1,200,000 1,200,000 1,020,000 1,020,000 180,000 180,000 2,600,000 Effective July 1, 2013 Department Priority 2014 2015 Other - Proposed Wastewater Vac Truck Dump Station Upgrades 2016 2017 2018 2,600,000 4 Sewer Utility Fund 3,375,000 Wastewater Utility Total 1,025,000 Total 2,600,000 500,000 500,000 1,000,000 500,000 500,000 1,000,000 5,025,000 23,775,000 9,600,000 4,750,000 Water Utility Main Street WTP Auxiliary Power 1 795,000 795,000 Bond-Water (Carry-Over) 195,000 195,000 Grant - Proposed 600,000 600,000 Main Street WTP Chlorine System Modification 1 Water Utility Fund Main Street WTP Roof Upgrades 1 Bond-Water (Carry-Over) Potable Water Dedicated Sample Taps 1 Bond-Water (Carry-Over) Avenue 4E and 36th Street Water main Intersection 1 Bond-Water (Carry-Over) 24th Street Waterline - Pacific to Arizona Avenue 1 Bond-Water (Carry-Over) 21st Street Waterline Extension 1 Bond-Water (Carry-Over) Agua Viva WTP Solar Power 1 Bond-Water (Carry-Over) Agua Viva Urban Lake 1 50,000 50,000 30,000 30,000 30,000 30,000 250,000 250,000 250,000 250,000 619,000 619,000 619,000 619,000 200,000 200,000 200,000 200,000 50,000 50,000 50,000 50,000 20,400,000 5,100,000 26,400,000 20,400,000 5,100,000 25,500,000 900,000 1 Water Utility Fund Waterline Replacement/Improvements 1 900,000 15,000 20,000 20,000 55,000 15,000 20,000 20,000 55,000 250,000 Bond-Water (Carry-Over) 1 Bond-Water (Carry-Over) Augusta Drive - Waterline Replacement 250,000 250,000 750,000 250,000 250,000 500,000 250,000 250,000 Water Utility Fund Avenue C Waterline - 16th Street to 18th Street 400,000 400,000 400,000 400,000 1 Water Utility Fund Madison Avenue - 2nd Street to 3rd Street 780,000 50,000 Other - Proposed New Water Services 780,000 780,000 50,000 900,000 Bond-Water (Carry-Over) 780,000 415,000 415,000 415,000 296,000 296,000 Bond-Sewer (Carry-Over) 68,000 68,000 Bond-Water (Carry-Over) City Road Tax 75,000 153,000 75,000 153,000 Strategic Groundwater Wells and Filtration System 1 415,000 1 250,000 Grant - Proposed Water Utility Fund TTHM Air Stripping Tank System 250,000 1 50,000 Bond-Water (Carry-Over) FY2014-18 Capital Improvement Program 4,890,000 4,160,000 4,160,000 480,000 730,000 745,000 795,000 745,000 745,000 50,000 50,000 Water Utility Fund Water main Replacement Annual Project 4,640,000 1 876,300 8 1,206,200 1,245,150 3,327,650 Effective July 1, 2013 Department Priority Bond-Water (Carry-Over) 2014 2015 876,300 1,206,200 Water Utility Fund 2016 2017 2018 2,082,500 1,245,150 Main Street WTP Filter System Upgrade 2 1,245,150 1,850,000 Bond-Water (Carry-Over) 1,500,000 3,350,000 1,500,000 3,000,000 350,000 Water Utility Fund 350,000 1,500,000 Agua Viva Well No. 1 Replacement 1,070,000 1,070,000 Grant - Proposed 1,000,000 1,000,000 Water Utility Fund 70,000 70,000 16th Street Tanks and Pump Station Improvements 2 Total 2 Water Utility Fund Edenwood Subdivision Water Service Line Repl. 3 Water Utility Fund Rancho Verde Subdivision Water Service Line Repl. 3 Water Utility Fund 4,781,300 Water Utility Total 24,546,200 6,845,150 20,000 150,000 150,000 150,000 150,000 335,000 335,000 335,000 335,000 100,000 100,000 100,000 100,000 8,915,000 45,107,650 Yuma Crossing Heritage (YCNHA) Fourth Avenue Gateway 1 876,986 876,986 Other - Proposed 750,000 750,000 Two Percent Tax 126,986 126,986 Redevelopment Proposed Grants 1 Two Percent Tax Riverfront Development Master Planning 2 Two Percent Tax Multi-Modal Reconstruction 2 Grant - Proposed Other - Proposed Two Percent Tax Reclamation Land Exchange 2 Two Percent Tax Downtown Revitalization 2 Grant Two Percent Tax 35,000 25,000 60,000 35,000 25,000 60,000 25,000 25,000 25,000 25,000 244,000 7,719,813 144,000 7,119,813 100,000 200,000 400,000 785,953 7,263,813 200,000 585,953 30,000 30,000 30,000 425,000 425,000 400,000 400,000 25,000 25,000 1,635,986 7,744,813 785,953 GRAND TOTAL 33,795,383 41,747,538 23,970,978 9 400,000 1,085,953 30,000 Yuma Crossing Heritage (YCNHA) Total FY2014-18 Capital Improvement Program 8,749,766 10,166,752 21,457,200 23,833,900 144,804,999 Effective July 1, 2013 Capital Improvement Program FY2014-18 Capital Improvement Program 10 Effective July 1, 2013 Capital Improvement Program City of Yuma, Arizona Projects by Funding Source Source Priority 2014 2015 2016 2017 2018 Total Bond-General (Carry-Over) Pacific Avenue Athletic Complex 1 630,102 630,102 Fire Station No. 1 Replacement 1 170,000 170,000 Financial Administration Software 1 50,000 Software System - Ticketing 1 20,000 50,000 20,000 Software System Purchase Public Safety Training Facility Modular Building 1 2 25,000 100,000 100,000 995,102 995,102 68,000 68,000 68,000 68,000 70,000 1,000,000 Bond-General (Carry-Over) Total 25,000 Bond-Sewer (Carry-Over) Madison Avenue - 2nd Street to 3rd Street 1 Bond-Sewer (Carry-Over) Total Bond-Transportation (Carry-Over) 4th Avenue - Catalina Drive to 1st Street Paving 1 70,000 16th Street & 4th Ave Intersection Improvements 1 1,000,000 Avenue 3E - Gila Ridge Rd. to 32nd St. 8th Avenue - 24th Street to 32nd Street 1 1 355,000 200,000 Villa Hermosa No. 2 2 76,000 76,000 South Frontage Road - Avenue 9½E to Avenue 10E 2 491,000 491,000 2,192,000 2,192,000 Bond-Transportation (Carry-Over) Total 355,000 200,000 Bond-Water (Carry-Over) Main Street WTP Auxiliary Power 1 195,000 Water main Replacement Annual Project 1 876,300 1,206,200 16th Street & 4th Ave Intersection Improvements 1 440,000 1,035,000 Main Street WTP Roof Upgrades 1 50,000 50,000 Potable Water Dedicated Sample Taps 1 30,000 Avenue 4E and 36th Street Water main Intersection 24th Street Waterline - Pacific to Arizona Avenue 1 1 250,000 619,000 30,000 250,000 21st Street Waterline Extension 1 200,000 Agua Viva Urban Lake 1 900,000 22nd Street - Avenue A to 4th Avenue 1 Waterline Replacement/Improvements 1 250,000 250,000 Avenue C Waterline - 16th Street to 18th Street 1 400,000 Madison Avenue - 2nd Street to 3rd Street TTHM Air Stripping Tank System 1 1 75,000 50,000 400,000 75,000 Agua Viva WTP Solar Power 1 50,000 50,000 8th Avenue - 24th Street to 32nd Street 1 200,000 200,000 Main Street WTP Filter System Upgrade 2 Bond-Water (Carry-Over) Total 195,000 2,082,500 25,000 619,000 200,000 900,000 340,000 340,000 50,000 350,000 4,585,300 1,500,000 2,931,200 350,000 25,000 7,541,500 City Road Tax FY2014-18 Capital Improvement Program 11 Effective July 1, 2013 Source Priority 2014 2015 2016 2017 2018 Total Yuma Valley Area Park 1 203,000 203,000 Catalina Drive - 8th Avenue to 4th Avenue 1 362,000 362,000 Madison Avenue - 2nd Street to 3rd Street 1 153,000 1st Avenue - 12th Street to 16th Street 1 School Safety Improvement 22nd Street - Avenue A to 4th Ave Sidewalks 1 1 22nd Street - Avenue A to 4th Avenue 1 153,000 320,000 320,000 60,000 28,297 60,000 28,297 449,000 449,000 HSIP Traffic Signal Upgrades 1 32nd Street & Pacific Avenue Improvements 1 11,000 Storm water NPDES Permit 1 85,000 Catalina Drive - 32nd Street to 4th Avenue 1 385,000 28th Street Storm Drainage 16th Street & 4th Ave Intersection Improvements 1 1 968,000 400,000 Airport Loop Road Improvements 1 122,000 Citywide Safety Study 1 40,000 40,000 56th Street Pavement Overlay 1 100,000 100,000 94,500 11,000 85,000 85,000 1,048,776 1,800,000 85,000 838,208 838,208 85,000 425,000 385,000 968,000 3,248,776 122,000 Avenue 10E Improvements 1 1st Avenue - Orange Avenue to 9th Street Paving 1 490,000 94,500 490,000 14th Street - 1st Avenue to 4th Avenue 3rd Avenue - Orange Avenue to 14th Street 1 1 213,500 706,000 706,000 213,500 Palo Verde St. - Catalina Drive to Arizona Avenue 1 Arizona Avenue - Palo Verde to Country Club Drive 1 397,000 315,000 315,000 Gila Street - 1st Street to 3rd Street 1 200,800 200,800 24th Street and 1st Avenue Turn Lane 2 532,961 Avenue B and 16th Street Turn Lane 2 16th Street and Arizona Avenue Improvements 16th Street Turn Lane - Maple to 1st Avenue 2 2 32nd Street and Avenue 5E Turn Lanes 2 24th Street and Pacific Avenue Turn Lane 2 4th Avenue and Big Curve Turn Lane 2 20th Street and 45th Avenue Signal 2 32nd Street and Arizona Avenue Turn Lane 2 16th Street and Pacific Avenue Turn Lane 4th Avenue and 8th Street Turn Lane 2 2 351,000 259,208 351,000 18th Street and Avenue C Traffic Signal 2 195,040 195,040 397,000 618,320 60,000 120,000 60,000 120,000 331,359 315,025 145,346 370,700 370,700 356,050 356,050 2 32nd Street - Avenue A to Avenue B 2 580,150 28th Street - Avenue B to Avenue C 2 202,000 3rd Street - 4th Avenue to Avenue A 2 448,000 West Main Canal Multi-use Path 32nd Street Tunnel 2 2 259,208 580,150 910,000 910,000 202,000 448,000 124,854 35,000 3,568,651 331,359 315,025 145,346 24th Street Right-Turn Lanes at Arizona Avenue City Road Tax Total 532,961 618,320 124,854 35,000 3,637,622 3,604,836 1,685,850 3,588,135 16,085,094 Development Fee 321 Yuma Valley Area Park Pacific Avenue Athletic Complex 1 1 Development Fee 321 Total 500,000 994,898 4,260,000 5,254,898 500,000 1,494,898 4,260,000 5,754,898 Development Fee 324 Police/Patrol Vehicle Acquisition 1 New Fleet Services Maintenance Shop 1 FY2014-18 Capital Improvement Program 455,000 455,000 122,100 12 122,100 Effective July 1, 2013 Source Priority 2014 2015 2016 2017 455,000 Development Fee 324 Total 2018 122,100 Total 577,100 Development Fee 325 New Fleet Services Maintenance Shop 1 Fire Station 7(D) - Avenue 8½E & 34th Street 2 122,100 Development Fee 325 Total 261,000 1,729,413 261,000 1,729,413 122,100 1,990,413 122,100 2,112,513 Development Fee 328 32nd Street & Pacific Avenue Improvements 16th Street & 4th Ave Intersection Improvements 1 1 1,000,000 91,792 Avenue 10E Improvements 1 40,500 4th Avenue and Big Curve Turn Lane 2 32nd Street and Avenue 5E Turn Lanes 2 68,841 68,841 18th Street and Avenue C Traffic Signal 2 51,660 28th Street - Avenue B to Avenue C 2 51,660 1,378,000 32nd Street and Avenue 7E Turn Lane 24th Street and 1st Avenue Turn Lane 2 2 4th Avenue and 8th Street Turn Lane 2 32nd Street and Avenue 8E Turn Lane 2 Avenue B and 16th Street Turn Lane 2 91,792 1,216,224 40,500 32,679 32,679 1,378,000 200,325 200,325 195,039 195,039 91,792 200,325 1,441,150 Development Fee 328 Total 216,224 91,792 200,325 248,903 195,039 1,378,000 241,680 241,680 545,765 3,808,857 Grant Yuma Valley Area Park 1 62,779 62,779 HSIP Traffic Signal Upgrades 1 211,413 211,413 Downtown Revitalization 2 400,000 400,000 West Main Canal Multi-use Path 2 749,921 800 MHZ New Radio Site Yuma Regional CAD/RMS/MDC 2 2 6,182,000 1,567,000 749,921 6,182,000 1,567,000 9,173,113 9,173,113 Grant Total Grant - Proposed Strategic Groundwater Wells and Filtration System 1 Figueroa Avenue WPCF Bio-solids Dewatering Process Main Street WTP Auxiliary Power 1 1 2,240,000 600,000 4,160,000 Multi-Modal Reconstruction 2 144,000 4,200,000 6,440,000 600,000 7,119,813 7,263,813 Agua Viva Well No. 1 Replacement 2 Desert Dunes WRF Reclaimed Water System Mods 2 800 MHZ New Radio Site 2 1,000,000 1,000,000 Yuma Regional CAD/RMS/MDC 2 1,000,000 1,000,000 2,984,000 Grant - Proposed Total 4,160,000 1,000,000 1,020,000 1,020,000 1,000,000 1,000,000 2,000,000 3,000,000 10,119,813 6,200,000 2,020,000 20,400,000 5,100,000 4,160,000 25,483,813 Other - Proposed Agua Viva Urban Lake 1 Figueroa WPCF Co-Gen Project 1 1,500,000 Pacific Avenue Athletic Complex Interceptor Sewer Flow Monitoring and Upgrades 1 1 900,000 Desert Dunes WRF Solids Handling Upgrades 1 FY2014-18 Capital Improvement Program 100,000 1,500,000 900,000 100,000 1,000,000 13 25,500,000 1,000,000 Effective July 1, 2013 Source Priority 22nd Street - Avenue A to 4th Ave Sidewalks 1 Software System - Ticketing 1 Fourth Avenue Gateway 1 18th Street and Avenue C Traffic Signal 2 3rd Street - 4th Avenue to Avenue A Multi-Modal Reconstruction 2 2 Desert Dunes WRF UV Disinfection System Upgrades Arena Drive and 10th Street Storm Water 2014 2015 2016 2017 2018 169,962 Total 169,962 30,000 30,000 750,000 125,000 649,000 200,000 750,000 125,000 649,000 200,000 400,000 3 2,600,000 2,600,000 3 165,000 165,000 919,962 Other - Proposed Total 20,730,000 9,065,000 3,049,000 125,000 33,888,962 Proposed Figueroa WPCF Power Improvements 1 Figueroa Avenue WPCF Corrosion Control Imps 1 1,000,000 1,000,000 Proposed Total 1,000,000 1,200,000 1,200,000 1,200,000 2,200,000 ProRata Fund (Carry-Over) 24th Street - Avenue B to Avenue C 1 2,353,000 2,353,000 Yuma Valley Area Park 1 421,712 421,712 2,774,712 2,774,712 ProRata Fund (Carry-Over) Total Public Safety Tax Fund Fire Station 4 Remodel 1 New Fleet Services Maintenance Shop 1 1,000,000 2,375,800 2,375,800 Police Storage Facility 2 2,000,000 2,000,000 Fire Station 7(D) - Avenue 8½E & 34th Street 2 TRT Building Collapse/Confined Space Prop 3 1,000,000 1,244,937 2,244,937 Public Safety Tax Fund Total 1,244,937 365,000 365,000 4,740,800 6,985,737 Sewer Utility Fund Septic Waste Receiving Station 1 Figueroa Avenue WPCF Bio-solids Dewatering Process 1 160,000 100,000 160,000 4th Street & Avenue A Sewer Line 1 100,000 Downtown Sewer Line Replacement 1 280,000 100,000 280,000 10th Ave/Ave A Alley Sanitary Sewer 1st Avenue - 12th Street to 16th Street 1 1 100,000 325,000 500,000 325,000 500,000 Wastewater Collection System Lift Station Upgrades 1 Figueroa Avenue WPCF Corrosion Control Imps 1 300,000 8th Avenue - 24th Street to 32nd Street 1 8,000 8,000 Figueroa Avenue WPCF On-Site Manhole Replacement 1 275,000 Desert Dunes WRF Solar Power Project 2 20,000 275,000 20,000 Figueroa WPCF Capacity Improvements Figueroa Ave. WPCF Primary Clarifier Improvements 2 2 300,000 100,000 100,000 300,000 300,000 4,000,000 Figueroa WPCF AZPDES Renewal 2 Sewer Line Replacements/Improvements 2 Manhole 96, 123, 190, 188, 197, 143 Rehabilitation 2 Manhole 69, 70, 79, 108, 109, 258 Rehabilitation 2 325,000 Manhole 20, 54, 56, 58, 80 Rehabilitation 2 325,000 Manhole Rehabilitation/Reconstruction Desert Dunes WRF Reclaimed Water System Mods 2 2 FY2014-18 Capital Improvement Program 200,000 100,000 100,000 100,000 100,000 14 200,000 100,000 300,000 325,000 325,000 325,000 325,000 100,000 180,000 4,000,000 300,000 180,000 Effective July 1, 2013 Source Priority Wastewater Vac Truck Dump Station Upgrades 2014 2015 4 Sewer Utility Fund Total 2016 2017 500,000 1,143,000 1,425,000 25,000 800,000 1,030,000 2018 Total 500,000 1,000,000 5,025,000 9,423,000 200,000 200,000 Two Percent Tax New Fleet Services Maintenance Shop 1 Redevelopment Proposed Grants 1 35,000 Fourth Avenue Gateway 1 126,986 1,312,509 Yuma Valley Area Park 1 Pacific Avenue Athletic Complex 1 Downtown Revitalization Reclamation Land Exchange 2 2 25,000 30,000 Multi-Modal Reconstruction 2 100,000 Riverfront Development Master Planning 2 25,000 1,654,495 Two Percent Tax Total 60,000 126,986 1,312,509 40,000 750,000 400,000 585,953 2,840,000 3,630,000 25,000 30,000 1,085,953 25,000 465,000 1,335,953 2,840,000 200,000 6,495,448 Water Utility Fund Main Street WTP Chlorine System Modification 1 780,000 780,000 New Fleet Services Maintenance Shop 1 450,000 450,000 New Water Services 1 Water main Replacement Annual Project 1 TTHM Air Stripping Tank System 1 Strategic Groundwater Wells and Filtration System 1 Augusta Drive - Waterline Replacement 1st Avenue - 12th Street to 16th Street 1 1 Waterline Replacement/Improvements 1 15,000 20,000 20,000 55,000 1,245,150 1,245,150 745,000 250,000 480,000 745,000 730,000 415,000 415,000 250,000 500,000 150,000 150,000 1,500,000 3,000,000 70,000 335,000 100,000 335,000 600,000 600,000 250,000 Avenue 10E Improvements 1 16th Street Tanks and Pump Station Improvements 2 70,000 Main Street WTP Filter System Upgrade 2 1,500,000 Agua Viva Well No. 1 Replacement 2 70,000 Edenwood Subdivision Water Service Line Repl. Rancho Verde Subdivision Water Service Line Repl. 3 3 70,000 100,000 Water Utility Fund Total 85,000 2,190,000 1,745,150 20,000 5,205,000 9,245,150 GRAND TOTAL 33,795,383 41,747,538 23,970,978 21,457,200 23,833,900 144,804,999 FY2014-18 Capital Improvement Program 15 Effective July 1, 2013 Capital Improvement Program FY2014-18 Capital Improvement Program 16 Effective July 1, 2013 Capital Improvement Program Information Technology Financial Administration Software Total Project Cost $50,000 Type Equipment Progress Under Construction Category Equipment: Computers Priority Type I Related Projects Software Syst Active Location Department Finance City Hall Description New World Software and Services (Contract #2011000118). Application Software includes Financial Management, Payroll & HR, Utility Management, Community Development (limited), e-suite for Finance, HR and Utilities, and Business and Contract cost includes application software, implementation and project management services, and data file conversions. Justification New Financial Administration Software was approved by Council on September 15, 2010. Planning Context Budget 2014 Other Total Funding Sources Total FY2014-18 Capital Improvement Program 2016 2017 2018 Total 50,000 50,000 50,000 50,000 2014 Bond-General (Carry-Over) 2015 2015 2016 2017 2018 Total 50,000 50,000 50,000 50,000 17 Effective July 1, 2013 Capital Improvement Program Information Technology Software System - Ticketing Total Project Cost $50,000 Type Equipment Progress Category Equipment: Computers Priority Type I Related Projects Active Location Department Municipal Court Municipal Court Bldg. - 2nd Avenue and 16th Street. Description New software system for Municipal Court to automate and streamline operations in the ticketing process. Justification The new software will improve productivity and operations with operating budget savings. Planning Context Budget 2014 Other Total Funding Sources 2015 2016 30,000 50,000 30,000 50,000 2015 2016 20,000 FY2014-18 Capital Improvement Program Total 20,000 Other - Proposed Total 2018 20,000 2014 Bond-General (Carry-Over) 2017 20,000 2017 2018 Total 30,000 20,000 30,000 30,000 50,000 18 Effective July 1, 2013 Capital Improvement Program Information Technology Software System Purchase Total Project Cost $25,000 Type Improvement Progress Under Construction Category Equipment: Computers Priority Type I Related Projects Financial Ad Active Location Department Finance City Hall - One City Plaza Description New software system for Department of Community Development, Finance and Human Resources Departments to replace current HTE system. Justification The new software will improve productivity for staff and allow web access to the City's citizens and customers. Planning Context Budget 2014 Other Total Funding Sources Total FY2014-18 Capital Improvement Program 2016 2017 2018 Total 25,000 25,000 25,000 25,000 2014 Bond-General (Carry-Over) 2015 2015 2016 2017 2018 Total 25,000 25,000 25,000 25,000 19 Effective July 1, 2013 Capital Improvement Program Information Technology 800 MHZ New Radio Site Total Project Cost $8,182,000 Type Improvement Progress Category Equipment: Miscellaneous Priority Type II Related Projects Yuma Region Active Location Department Information Technology Citywide Description Expand upon City of Yuma's P-25 800 MHz backbone radio system. Grant funding will be used to expand upon the radio system as funds become available. Other non-City sources of funding are expected to be available. Justification The current analog equipment purchased by the City more than 10 years ago is now obsolete and can no longer be purchased. Additionally, most of the City's Public Safety portable radio equipment is past its life span and is rapidly becoming unreliable and requires immediate replacement. Current portable and mobile radio equipment is now digital and cannot communicate with the City's analog backbone equipment, therefore, the City must begin to transition to digital P-25 technology. This project provides funding to complete the system and to fund the City/County IGA costs. The backbone facility components of the system provide additional radio repeater sites and updated equipment to the current digital P-25 standard in order to communicate with new digital portable and mobile radios. End-user equipment (portable & mobile radios) replacements will be funded by other grants and non-City funds. Planning Context Budget Construction Total Funding Sources 2014 2015 2016 6,182,000 1,000,000 1,000,000 8,182,000 6,182,000 1,000,000 1,000,000 8,182,000 2014 2015 2016 1,000,000 1,000,000 6,182,000 2,000,000 1,000,000 1,000,000 8,182,000 6,182,000 Grant Grant - Proposed Total FY2014-18 Capital Improvement Program 6,182,000 20 2017 2017 2018 2018 Total Total Effective July 1, 2013 Capital Improvement Program Information Technology Yuma Regional CAD/RMS/MDC Total Project Cost $4,567,000 Type Improvement Progress Under Construction Category Other Priority Type II Related Projects 800 MHZ Ne Active Location Department Information Technology County Wide Description Public Safety agencies in the Yuma County area are looking to further the partnership started regional radio system to expand into data information sharing by migrating all Public Safety agencies in the county to the same Computed Aided Dispatch/Records Management System/Mobile Data System (CAD/RMS/MDC). Justification Collaboration in sharing information between law enforcement agencies will greatly benefit all cities and by providing real time access to criminal records and information. Sharing of fire information will provide for greater mutual aide responses for major events. Providing for greater collaboration sharing costs between Cities and County will also provide cost savings to all agencies. Planning Context Budget 2014 Planning/Design Construction Total Funding Sources 2015 2016 2017 100,000 100,000 100,000 300,000 900,000 900,000 900,000 4,267,000 1,567,000 1,000,000 1,000,000 1,000,000 4,567,000 2014 2015 2016 2017 1,000,000 1,000,000 1,000,000 1,567,000 3,000,000 1,000,000 1,000,000 1,000,000 4,567,000 Grant - Proposed Total FY2014-18 Capital Improvement Program Total 1,567,000 1,567,000 Grant 2018 1,567,000 21 2018 Total Effective July 1, 2013 Capital Improvement Program Parks and Recreation Yuma Valley Area Park Total Project Cost $2,500,000 Type Construction Progress Under Construction Category Park Priority Type I Related Projects 24th Street Active Location Department Parks and Recreation 24th Street - between Avenue B and Avenue C Description When combined and developed with adjacent 24th Street storm water basins, this area park is planned to be a facility with areas for passive and active recreation and organized sports facilities. Park will include 2 lighted regulation-size soccer fields and 2 temporary regulation-size soccer fields. The two temporary fields will be removed when the 24th Street Tanks are needed. As funding becomes available additional features will be developed within this park, including playground, picnic areas and open space, restrooms and ramadas. In addition, an area has been identified as possible location for a future skate park, which is dependent upon availability of funds through community. 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. Planning Context The need for this Park facility is shown in the Parks and Recreation Facility Plan 2006 (R2007-38) and the City of Yuma 2002 General Plan (R2002-34). This project has been the subject of recent design efforts. Community desire for this facility was demonstrated in a public meeting on October 10th, 2011, with attendance exceeding 150 persons. Infrastructure Improvements Plan - Development fee eligible Budget 2014 Construction Inspection Total Funding Sources 2015 2016 2017 2018 Total 2,445,000 55,000 2,445,000 55,000 2,500,000 2,500,000 2014 2015 2016 2017 2018 Total City Road Tax 203,000 203,000 Development Fee 321 500,000 62,779 500,000 62,779 Grant ProRata Fund (Carry-Over) Two Percent Tax Total FY2014-18 Capital Improvement Program 421,712 421,712 1,312,509 1,312,509 2,500,000 2,500,000 22 Effective July 1, 2013 Capital Improvement Program Parks and Recreation Pacific Avenue Athletic Complex Total Project Cost $10,415,000 Type Construction Progress Land Acquisition/Right-of-Way Category Park Priority Type I Related Projects Active Location Department Parks and Recreation Pacific Avenue and 8th Street Description This Regional Park will consist of athletic facilities, including lighted Softball fields for tournament play, as well as soccer fields. As funding becomes available, construction of passive green spaces will include playgrounds, picnic areas, open space, concession stand, restrooms, and ramadas. Connection to pathways is planned. This project is to be phased. The facility will consist of approximately 49 acres. Phase I - Land Acquisition - FY2014 Phase II - Planning, design and project phases - FY2015 Phase III - Construction Phase I - FY2016 Phase IV - Construction Phase II - TBD Justification The service area for a Regional Park is defined by one hour driving time and it is typically between 25-200 acres in size. Location of these facilities will enhance Yuma's historic downtown area, retail and hospitality. Planning Context Budget 2014 2015 2016 40,000 Planning/Design 2017 2018 750,000 790,000 1,625,000 Land Acquisition/Right-of-Way Construction Total Funding Sources 1,625,000 2014 1,625,000 40,000 2015 8,000,000 8,000,000 750,000 8,000,000 10,415,000 2016 2017 630,102 994,898 Bond-General (Carry-Over) Development Fee 321 Other - Proposed Two Percent Tax Total FY2014-18 Capital Improvement Program 1,625,000 Total 4,260,000 2018 Total 630,102 5,254,898 900,000 900,000 40,000 750,000 2,840,000 3,630,000 40,000 750,000 8,000,000 10,415,000 23 Effective July 1, 2013 Capital Improvement Program Public Safety Fire Station No. 1 Replacement Total Project Cost $170,000 Type Building Progress Construction Complete Category Buildings Priority Type I Related Projects Active Location Department Yuma Fire Department Giss Parkway - Between 3rd Avenue & 2nd Avenue Description A 4-Bay Station proposed on the present lot location of Station No.1. Locate the new station on the North end of the property with access onto Giss Parkway. The station will be built to house up to 10 firefighters and a Battalion Chief. Justification The facility was studied to determine the feasibility of renovation. It was recommended that the 1950s facility be demolished after a new station has been constructed. The station no longer supports the infrastructure needed to sustain the daily operations of a Rescue, Engine Company, and Duty Chief. The project is undergoing final construction and project closeout. Planning Context Budget 2014 Inspection Total Funding Sources Total FY2014-18 Capital Improvement Program 2016 2017 2018 Total 170,000 170,000 170,000 170,000 2014 Bond-General (Carry-Over) 2015 2015 2016 2017 2018 Total 170,000 170,000 170,000 170,000 24 Effective July 1, 2013 Capital Improvement Program Public Safety Police/Patrol Vehicle Acquisition Total Project Cost $455,000 Type Equipment Progress Category Vehicles Priority Type I Related Projects 0088-GO Active Location Department Yuma Police Department Citywide Description Acquisition of 8 new police/patrol vehicles Justification Purchase of 8 new fully equipped patrol vehicles for new staffing provided by a grant as well as the increase of services currently implemented by the department. Planning Context Budget 2014 Equip/Vehicles/Furnishings Total Funding Sources Total FY2014-18 Capital Improvement Program 2016 2017 2018 Total 455,000 455,000 455,000 455,000 2014 Development Fee 324 2015 2015 2016 2017 2018 Total 455,000 455,000 455,000 455,000 25 Effective July 1, 2013 Capital Improvement Program Public Safety Fire Station 7(D) - Avenue 8½E & 34th Street Total Project Cost $3,235,350 Type Building Progress Category Buildings Priority Type II Related Projects Active Location Department Yuma Fire Department NEC of 34th Street & Avenue 8½E Description 2-bay Fire Station proposed in the Northeast corner of 34th Street & Avenue 8½E to provide Fire Department services to newly annexed or developed areas. Phase I: Site identification (complete) Phase II: Design, land acquisition (complete), construction, site improvement and preparation (to include utilities). A Traffic Impact Study and Public Overlay Zoning designation of acquired land may be necessary for this project (underway). Justification Fire Station #7 is needed to meet the response times for the East side of the City of Yuma. Station #5 is currently covering the area with two Engine Companies. The relocation of one of these Engine Companies will enhance the ability of the Fire Department to meet the needs of the residents and businesses in the East side of the City. Planning Context Fire Facilities Plan City of Yuma Fire Department 10-year Strategic Plan Development Fee Eligible - IIP Budget 2014 2015 2016 2017 2018 261,000 Planning/Design 261,000 Construction Inspection Other Total Funding Sources 261,000 2014 2015 2016 261,000 Development Fee 325 Public Safety Tax Fund Total FY2014-18 Capital Improvement Program Total 261,000 26 2,219,350 130,000 2,219,350 130,000 625,000 625,000 2,974,350 3,235,350 2017 2018 Total 1,729,413 1,990,413 1,244,937 1,244,937 2,974,350 3,235,350 Effective July 1, 2013 Capital Improvement Program Public Safety Public Safety Training Facility Modular Building Total Project Cost $100,000 Type Building Progress Category Buildings Priority Type II Related Projects Active Location Department Public Safety Public Safety Training Facility Description Public Safety Training Facility modular building to house the command lab and driving simulators. Justification The command lab and driving simulators are currently at City Hall and need to be relocated to the Public Safety Training Facility. Planning Context Budget 2014 2015 2016 2017 2018 92,000 Construction Inspection Total Funding Sources Total FY2014-18 Capital Improvement Program 92,000 8,000 8,000 100,000 100,000 2014 Bond-General (Carry-Over) Total 2015 2016 2017 2018 Total 100,000 100,000 100,000 100,000 27 Effective July 1, 2013 Capital Improvement Program Stormwater Control 28th Street Storm Drainage Total Project Cost $968,000 Type Improvement Progress Design Complete Category Storm Sewer/Drainage Priority Type I Related Projects Active Location Department City Engineering Area bounded by East Main Canal, to Mary Avenue and 32nd Street to 16th Street. Description Storm sewer installation in 28th Street from 8th Avenue to Smucker Park Retention Basin. Construction will consist of 96" diameter pipe and construction of a storm water collection basin. Basin construction costs to be shared by Yuma County Flood Control District (Y.C.F.C.D.). Construction activities will be bid and managed by Y.C.F.C.D. Phase I: Smucker Basin (Construction to begin FY2014 by Yuma County) Phase II: 28th Street (Smucker Basin to Alley between Avenue A and Fern Drive) (TBD) Phase III: Westridge Drive (Smucker Basin to Fern Drive) (TBD) Phases of this project to be completed as funding becomes available. Justification Improve storm water drainage collection and disposal in area from Avenue A to Mary Avenue and 16th Street to 32nd Street. Construction to be administered by Yuma County. Yuma County's portion is $6,500,000. Planning Context Rollover Project Yuma County Flood Control District (Y.C.F.C.D.) West Mesa Master Plan Budget 2014 Construction Total Funding Sources Total FY2014-18 Capital Improvement Program 2016 2017 2018 Total 968,000 968,000 968,000 968,000 2014 City Road Tax 2015 2015 2016 2017 2018 Total 968,000 968,000 968,000 968,000 28 Effective July 1, 2013 Capital Improvement Program Stormwater Control Storm water NPDES Permit Total Project Cost $425,000 Type Maintenance Progress Cascading Project Category Storm Sewer/Drainage Priority Type I Related Projects Active Location Department City Engineering Citywide Description Phase I - Prepare and submit all documentation necessary to secure a National Pollution Discharge Elimination System (NPDES) permit from the Arizona Department of Environmental Quality (ADEQ) by 3/10/03 (completed). Permit addresses action plan for storm water flows that will reach the Colorado and Gila Rivers. Phase II - Implement action plan and provide documentation to ADEQ. (Ongoing) Phase III - Prepare and submit all documentation necessary to secure a second 5-year NPDES permit from ADEQ. (Pending ADEQ/USEPA development of criteria) Phase IV - Annual preparation and submittal of documents required documents to meet ADEQ permit requirements. (Ongoing) Justification United States Environmental Protection Agency (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 for continued assurance of a unified response to this mandate. Planning Context Joint effort and coordination with the Yuma County Flood Control District is recommended and necessary. Budget 2014 Inspection Total Funding Sources Total FY2014-18 Capital Improvement Program 2016 2017 2018 Total 85,000 85,000 85,000 85,000 85,000 425,000 85,000 85,000 85,000 85,000 85,000 425,000 2016 2017 2018 2014 City Road Tax 2015 2015 Total 85,000 85,000 85,000 85,000 85,000 425,000 85,000 85,000 85,000 85,000 85,000 425,000 29 Effective July 1, 2013 Capital Improvement Program Transportation 16th Street & 4th Ave Intersection Improvements Total Project Cost $6,965,000 Type Improvement Progress Under Design Category Street Reconstruction Priority Type I Related Projects Active Location Department City Engineering 16th Street & 4th Avenue Intersection Description Intersection improvements/expansion at 16th Street and 4th Avenue for added capacity. Replace waterlines in the 16th Street corridor as part of the 4th Avenue and 16th street Intersection Improvements Project. Replace existing 12", 4" and 16" Waterline with one new single 16" PVC (polyvinyl Chloride) water main. Replace 10" waterline on 16th Street with a new 12" waterline from 16th Street to 17th Street. 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. Budget 2014 2015 2016 2017 2018 1,340,000 Planning/Design Land Acquisition/Right-of-Way 1,340,000 1,000,000 Construction Funding Sources 1,000,000 500,000 2,000,000 300,000 1,600,000 225,000 4,100,000 525,000 2,840,000 2,300,000 1,825,000 6,965,000 2014 2015 Inspection Total Total 2016 2017 2018 Total Bond-Transportation (Carry-Over) Bond-Water (Carry-Over) 1,000,000 440,000 1,035,000 25,000 1,500,000 City Road Tax 400,000 1,000,000 1,048,776 216,224 1,800,000 3,248,776 1,216,224 2,840,000 2,300,000 1,825,000 6,965,000 Development Fee 328 Total FY2014-18 Capital Improvement Program 1,000,000 30 Effective July 1, 2013 Capital Improvement Program Transportation 22nd Street - Avenue A to 4th Ave Sidewalks Total Project Cost $278,379 Type Improvement Progress Planning Category Street Improvement Priority Type I Related Projects Active Location Department Streets Division 22nd Street - Avenue A to 4th Avenue Description Street improvements at 22nd Street including 6,360 square feet of sidewalk, 14 sidewalk ramps 625 linear feet of gutter and 160 square feet of concrete driveways. Justification Improve safety by installing missing sidewalk and appurtenances. Planning Context Budget 2014 2015 2016 2017 2018 165,873 Construction Inspection Total Funding Sources Other - Proposed Total FY2014-18 Capital Improvement Program 165,873 32,386 32,386 198,259 198,259 2014 City Road Tax Total 2015 2016 2017 2018 Total 28,297 169,962 28,297 169,962 198,259 198,259 31 Effective July 1, 2013 Capital Improvement Program Transportation 24th Street - Avenue B to Avenue C Total Project Cost $2,353,000 Type Improvement Progress Design Complete Category Street Reconstruction Priority Type I Related Projects 0096-TR Active Location Department City Engineering 24th Street - Avenue B to Avenue C 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, under grounding utilities, and landscaped setbacks where appropriate. Phase I (FY2005) - Relocation of Edenwood Subdivision walls (complete) Phase II (FY2014) - Relocation of APS facilities, construct storm water basin Phase III (TBD) - Remainder of street widening and improvements Justification Existing development makes widening of arterial necessary. Existing street is built to County Farm-to-Market Roadway Standards and is not adequate for traffic generated by continued urban development. 2011 ADT (Average Daily Traffic) = 13,340 Planning Context Bicycle Element - Phase 1 Major Roadways Plan - 2005 Budget 2014 Construction Inspection Total Funding Sources Total FY2014-18 Capital Improvement Program 2016 2017 2018 Total 2,053,000 300,000 2,053,000 300,000 2,353,000 2,353,000 2014 ProRata Fund (Carry-Over) 2015 2015 2016 2017 2018 Total 2,353,000 2,353,000 2,353,000 2,353,000 32 Effective July 1, 2013 Capital Improvement Program Transportation 4th Avenue - Catalina Drive to 1st Street Paving Total Project Cost $70,000 Type Improvement Progress Under Construction Category Street Reconstruction Priority Type I Related Projects Active Location Department City Engineering 4th Avenue - Catalina Drive to 1st Street Description Mill 4" of existing asphalt pavement and reconstruct with 3¼" of structural asphalt and ¾" of new A.C.F.C. (Asphaltic Concrete Friction Course). Pavement markings and signal loops to be replaced as necessary. This roadway is also know as ADOT (Arizona Department of Transportation) I-8B between Mile Post 0.28 (1st Street) and Mile Post 3.85 (Catalina Drive-West). A Surface Transportation Program (STP) grant in the amount of $3,900,000 was awarded to the City and will be administered by ADOT for improvements to the City's infrastructure. Justification The ½" A.R.A.C.F.C. (Asphalt-Rubber Asphaltic Concrete Friction Course) installed in 1995 has reached the end of its lifecycle. 2011 ADT (Average Daily Traffic) = 17,329 (1st Street to 8th Street); 21,376 (8th Street to 16th Street); 24,899 (16th Street to 24th Street); 25,420 (24th Street to Catalina Dr.) Planning Context Budget 2014 Construction Inspection Total Funding Sources Total FY2014-18 Capital Improvement Program 2016 2017 2018 Total 50,000 20,000 50,000 20,000 70,000 70,000 2014 Bond-Transportation (Carry-Over) 2015 2015 2016 2017 2018 Total 70,000 70,000 70,000 70,000 33 Effective July 1, 2013 Capital Improvement Program Transportation 56th Street Pavement Overlay Total Project Cost $100,000 Type Improvement Progress Category Street Reconstruction Priority Type I Related Projects Active Location Department Public Works Avenue A to Avenue 3E Description Rehabilitation and upgrade of 56th Street/County 14th Street using a 2"-3" asphaltic pavement overlay based upon geotechnical report recommendations. Intersection widening as needed to provide enhanced roadway capacity and safety. Yuma County has secured a Surface Transportation Program (STP) grant for this project. Costs in excess of grant will be covered by Yuma County and the City of Yuma. Justification Existing pavement shows signs of wear, distress and block cracking. A pavement overlay will extend the life of this street. Planning Context 56th Street is show as an Expressway in the 2005 Major Roadways Plan, as amended. Budget 2014 Construction Total Funding Sources Total FY2014-18 Capital Improvement Program 2016 2017 2018 Total 100,000 100,000 100,000 100,000 2014 City Road Tax 2015 2015 2016 2017 2018 Total 100,000 100,000 100,000 100,000 34 Effective July 1, 2013 Capital Improvement Program Transportation 8th Avenue - 24th Street to 32nd Street Total Project Cost $408,000 Type Improvement Progress Under Construction Category Street Paving Priority Type I Related Projects Active Location Department City Engineering 8th Avenue - 24th Street to 32nd Street Description Pavement replacement FY2013 with curb & gutter, sidewalk and driveway improvements as needed. Replace existing simplex waterline and minor sewer line improvements. Justification Repaving of existing road due to severe cracking and surface conditions. Slurry sealed in 2003. Replace existing obsolete waterline to avoid future costly repairs and/or breaks. 2011 ADT (Average Daily Traffic) = 7,779 Planning Context Bicycle Element - Phase 1 identified bike routes Budget 2014 2015 2016 2017 2018 393,000 Construction Inspection Total Funding Sources Bond-Water (Carry-Over) Sewer Utility Fund Total FY2014-18 Capital Improvement Program 393,000 15,000 15,000 408,000 408,000 2014 Bond-Transportation (Carry-Over) Total 2015 2016 200,000 200,000 2017 2018 Total 200,000 200,000 8,000 8,000 408,000 408,000 35 Effective July 1, 2013 Capital Improvement Program Transportation Airport Loop Road Improvements Total Project Cost $122,000 Type Improvement Progress Category Street Improvement Priority Type I Related Projects Active Location Department Public Works Airport Loop Road Description The storm drainage is located approximately 2,200 feet west of Avenue A on Airport Loop. The runoff coming from the MCAS property has caused large wash-outs to the shoulder and roadway. Justification Due to storm water run-off of on 8/26/10, 12/13/11 and 7/13/12, it is necessary to design and rebuild of the storm drainage located within Airport Loop Road. On 7/13/12, storm water run-off washed out a section of the shoulder. Planning Context Budget 2014 Planning/Design Construction Inspection Total Funding Sources Total FY2014-18 Capital Improvement Program 2016 2017 2018 Total 37,000 37,000 79,000 79,000 6,000 6,000 122,000 122,000 2014 City Road Tax 2015 2015 2016 2017 2018 Total 122,000 122,000 122,000 122,000 36 Effective July 1, 2013 Capital Improvement Program Transportation Avenue 10E Improvements Total Project Cost $205,000 Type Improvement Progress Category Street Improvement Priority Type I Related Projects Active Location Department Public Works Avenue 10E - 40th Street to South Frontage Road Description Participation in the cost of design and construction of Avenue 10E Improvements, as identified in the Resolution No. R2000-37 Preannexation Development Agreement, related to properties located within the development of Ranchos El Toreo. Justification Agreement requires the owner to design and construct certain roadway improvements for Avenue 10 with the City of Yuma reimbursing the owner in the amount of $125,000. Planning Context Budget 2014 Planning/Design Construction Inspection Total Funding Sources Development Fee 328 Water Utility Fund Total FY2014-18 Capital Improvement Program 2016 2017 2018 Total 18,000 18,000 177,000 177,000 10,000 10,000 205,000 205,000 2014 City Road Tax 2015 2015 2016 2017 2018 Total 94,500 40,500 94,500 40,500 70,000 70,000 205,000 205,000 37 Effective July 1, 2013 Capital Improvement Program Transportation Avenue 3E - Gila Ridge Rd. to 32nd St. Total Project Cost $355,000 Type Improvement Progress Under Construction Category Street Reconstruction Priority Type I Related Projects Active Location Department City Engineering Avenue 3E - Gila Ridge Road to 32nd Street Description Phase I (Completed FY2011) - Widen and improve Avenue 3E to a 5-lane facility, with median, drainage, sidewalks and street lighting between 24th Street Extension and 32nd Street. Phase II - The Gila Ridge Road to 24th Street extension segment will be widened to 7 lanes, including bridge improvements spanning the railroad. (Under Construction) The City of Yuma has applied and was approved for an $8,000,000 CBI (Coordinated Border Infrastructure) grant to be administered by ADOT (Arizona Department of Transportation) for improvements to the City's infrastructure. Justification Increase 2-lane roadway capacity to accommodate current traffic loads. 2011 ADT (Average Daily Traffic) = 11,143 Planning Context Major Roadways Plan - 2005 Yuma Metropolitan Planning Organization (Y.M.P.O.) 2026 Regional Transportation Plan Federal Strategic Highway Network (STRAHNET) Designation Budget 2014 Other Total Funding Sources Total FY2014-18 Capital Improvement Program 2016 2017 2018 Total 355,000 355,000 355,000 355,000 2014 Bond-Transportation (Carry-Over) 2015 2015 2016 2017 2018 Total 355,000 355,000 355,000 355,000 38 Effective July 1, 2013 Capital Improvement Program Transportation Catalina Drive - 32nd Street to 4th Avenue Total Project Cost $385,000 Type Improvement Progress Category Street Reconstruction Priority Type I Related Projects 0003-SD Active Location Department City Engineering Catalina Drive - 32nd Street to 4th Avenue Description Catalina Drive, from 32nd Street to 4th Avenue. Replace roll curb and gutter at all driveways and reconstruct street. 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 Budget 2014 2015 2016 2017 2018 375,000 Construction Inspection Total Funding Sources Total FY2014-18 Capital Improvement Program 375,000 10,000 10,000 385,000 385,000 2014 City Road Tax Total 2015 2016 2017 2018 Total 385,000 385,000 385,000 385,000 39 Effective July 1, 2013 Capital Improvement Program Transportation Catalina Drive - 8th Avenue to 4th Avenue Total Project Cost $362,000 Type Improvement Progress Category Street Reconstruction Priority Type I Related Projects Active Location Department City Engineering Catalina Drive - 8th Avenue to 4th Avenue Description This is a 5-lane road needing pavement replacement from curb to curb with base replacement as needed. Replace all worn/broken curb, sidewalk, driveways and cross gutters as needed. Justification Inspection of this section of city street found alligator cracking of over 30% of the street surface and severe distortion of up to 2" in depth. Planning Context Budget 2014 2015 2016 2017 2018 351,000 Construction Inspection Total Funding Sources Total FY2014-18 Capital Improvement Program 351,000 11,000 11,000 362,000 362,000 2014 City Road Tax Total 2015 2016 2017 2018 Total 362,000 362,000 362,000 362,000 40 Effective July 1, 2013 Capital Improvement Program Transportation Citywide Safety Study Total Project Cost $40,000 Type Improvement Progress Planning Category Other Priority Type I Related Projects Active Location Department Streets Division Citywide Description Prepare and submit HSIP (Highway Safety Improvement Program) grant application to ADOT (Arizona Department of Transportation) for the available statewide funds (up to $10,000,000 per project) on a competitive basis. The project scope will entail - Review Citywide safety and crash data evaluation to determine priority projects that meet both the HSIP eligibility criteria and the City's goals. - Coordination with ADOT and FHWA (Federal Highway Administration) to initiate RSA's (Road Safety Assessments) and review the priority project(s) for funding eligibility. - Develop concept plans, project quantity take-offs and cost estimates; manage ADOT/FHWA/COY review, address comments; and prepare the final grant application for submission to ADOT. Justification A successful grant application will provide up to $10,000,000 in federal funds to improve existing safety issues at a project location identified in the review process. Planning Context There are several intersections and roadway segments in the City that have been noted as areas of safety concerns. The proposed effort will evaluate these areas and identify a candidate project for funding. All planning will be consistent with the Major Roadways Plan. Budget 2014 Planning/Design Total Funding Sources Total FY2014-18 Capital Improvement Program 2016 2017 2018 Total 40,000 40,000 40,000 40,000 2014 City Road Tax 2015 2015 2016 2017 2018 Total 40,000 40,000 40,000 40,000 41 Effective July 1, 2013 Capital Improvement Program Transportation HSIP Traffic Signal Upgrades Total Project Cost $222,413 Type Improvement Progress Planning Category Traffic Signals Priority Type I Related Projects Active Location Department Engineering Citywide Description Replace existing 8" signal indication assemblies with 12" LED signal indication assemblies. The proposed work also includes modification to the existing mounting brackets to accommodate the 12" LED signal assemblies. All citywide locations will be upgraded with the high volume intersections being identified as a higher priority. The City of Yuma has applied for Highway Safety Improvement Program (HSIP) grant to fund this project. Justification The 12" LED signal indications will provide better visibility especially at night and in poor visibility conditions such as dust storms which occur in Yuma area periodically. Planning Context This is a system improvement to meet M.U.T.C.D. (Manual on Uniform Traffic Control Devices) standards. Budget 2014 Construction Inspection Total Funding Sources Grant Total FY2014-18 Capital Improvement Program 2016 2017 2018 Total 211,413 211,413 11,000 11,000 222,413 222,413 2014 City Road Tax 2015 2015 2016 2017 2018 Total 11,000 11,000 211,413 211,413 222,413 222,413 42 Effective July 1, 2013 Capital Improvement Program Transportation Palo Verde St. - Catalina Drive to Arizona Avenue Total Project Cost $397,000 Type Improvement Progress Category Street Paving Priority Type I Related Projects Active Location Department Streets Division Palo Verde St. - Catalina Drive to Arizona Avenue Description Remove and replace existing pavement on Palo Verde Street - Catalina Drive to Arizona Avenue. Justification Existing pavement has deteriorated with severe cracking and abrasive block cracking. Pavement replacement is necessary. Planning Context Budget 2014 2015 2016 2017 2018 372,000 Construction Inspection Total Funding Sources Total FY2014-18 Capital Improvement Program 372,000 25,000 25,000 397,000 397,000 2014 City Road Tax Total 2015 2016 2017 2018 Total 397,000 397,000 397,000 397,000 43 Effective July 1, 2013 Capital Improvement Program Transportation School Safety Improvement Total Project Cost $60,000 Type Construction Progress Planning Category Street Improvement Priority Type I Related Projects Active Location Department Administration Multiple Schools Citywide Description The Yuma School District One and City of Yuma will submit a grant application to ADOT requesting HSIP, SRTS, MAP-21, and other grant funds for various issues identified in the PARA application. Justification This will provide a framework for the School district and the City to pursue future infrastructure grants (similar to SAFE ROUTES TO SCHOOL) for the design and implementation of the prioritized projects. A planning study such as PARA will provide strong support for the future grant applications, due the fact that the need and feasibility would have been studied by an independent third party, in this case ADOT. The City and School district share the consultant fee. The schools identified for the study are Roosevelt Elementary School, Palmcroft Elementary School and Woodard Jr. High School. Planning Context Budget 2014 Planning/Design Total Funding Sources Total FY2014-18 Capital Improvement Program 2016 2017 2018 Total 60,000 60,000 60,000 60,000 2014 City Road Tax 2015 2015 2016 2017 2018 Total 60,000 60,000 60,000 60,000 44 Effective July 1, 2013 Capital Improvement Program Transportation 32nd Street and Avenue 7E Turn Lane Total Project Cost $200,325 Type Improvement Progress Category Street Improvement Priority Type II Related Projects Active Location Department City Engineering 32nd Street and Avenue 7E Intersection Description Design, construction and inspection of an eastbound 32nd Street right-turn lane along with traffic signal mast and controller replacement. Justification The addition of a right-turn lane will improve traffic flow by moving right-turn traffic from through traffic lane. Planning Context Improvement Budget 2014 Planning/Design Construction Inspection Total Funding Sources Total FY2014-18 Capital Improvement Program 2016 2017 2018 Total 20,100 20,100 166,725 166,725 13,500 13,500 200,325 200,325 2014 Development Fee 328 2015 2015 2016 2017 2018 Total 200,325 200,325 200,325 200,325 45 Effective July 1, 2013 Capital Improvement Program Transportation 32nd Street and Avenue 8E Turn Lane Total Project Cost $200,325 Type Improvement Progress Category Street Improvement Priority Type II Related Projects Active Location Department City Engineering 32nd Street and Avenue 8E Intersection Description Design, construction and inspection of a westbound 32nd Street right-turn lane along with traffic signal mast and controller replacement. Justification Construction of a right-turn lane will improve traffic flow from additional traffic resulting from continued residential and commercial development. The addition of a right-turn lane will improve traffic flow by moving right-turn traffic from westbound traffic lane along 32nd Street and Interstate 8 (I-8). Planning Context Improvement Budget 2014 Planning/Design Construction Inspection Total Funding Sources Total FY2014-18 Capital Improvement Program 2016 2017 2018 Total 20,100 20,100 166,725 166,725 13,500 13,500 200,325 200,325 2014 Development Fee 328 2015 2015 2016 2017 2018 Total 200,325 200,325 200,325 200,325 46 Effective July 1, 2013 Capital Improvement Program Transportation 32nd Street Tunnel Total Project Cost $35,000 Type Improvement Progress Category Street Reconstruction Priority Type II Related Projects Active Location Department City Engineering 32nd Street - Between Avenue A to Avenue B Description Design and construct an underground lighted tunnel to connect East Main Canal SUP across 32nd Street. Justification Provide safe pedestrian access Planning Context Bicycle Element - Phase 1 identified bike lane Major Roadways Plan - 2005 Budget 2014 Planning/Design Total Funding Sources Total FY2014-18 Capital Improvement Program 2016 2017 2018 Total 35,000 35,000 35,000 35,000 2014 City Road Tax 2015 2015 2016 2017 2018 Total 35,000 35,000 35,000 35,000 47 Effective July 1, 2013 Capital Improvement Program Transportation South Frontage Road - Avenue 9½E to Avenue 10E Total Project Cost $491,000 Type Construction Progress Under Construction Category Street Reconstruction Priority Type II Related Projects Active Location Department City Engineering South Frontage Road - Avenue 9½E to Avenue 10E Description Design and construction of the widening of South Frontage Road from Avenue 9½E to Avenue 10E to a 3-lane collector standard. Funding shown is for the City's portion of the project cost. Administration of the project will be done by Yuma County. Justification Provide a 3-lane collector street to serve the area south of I-8 on the East Mesa. Planning Context Major Roadways Plan - 2005 Yuma County Initial Design Concept Report - 2005 Design and construct this phase as an intergovernmental project with Yuma County Budget 2014 2015 2016 2017 2018 446,000 Construction Inspection Total Funding Sources Total FY2014-18 Capital Improvement Program 446,000 45,000 45,000 491,000 491,000 2014 Bond-Transportation (Carry-Over) Total 2015 2016 2017 2018 Total 491,000 491,000 491,000 491,000 48 Effective July 1, 2013 Capital Improvement Program Transportation Villa Hermosa No. 2 Total Project Cost $76,000 Type Improvement Progress Design Complete Category Street Reconstruction Priority Type II Related Projects Active Location Department City Engineering Villa Hermosa No. 2 Subdivision. Residential streets between 20th and 22nd Streets - Avenue B and Thacker Lateral Description Reconstruct existing residential streets of Villa Hermosa Subdivision including replacement of roll curb and gutter, streetlight, 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 (complete) Phase 2 - Drainage (design complete) This project will be built in conjunction with the 24th Street Drainage Basin (Transportation) and Yuma Valley Area Park (Parks). Justification A storm water drainage connection to the Windsor Basin is necessary. Planning Context Budget 2014 2015 2016 2017 2018 70,000 Construction Inspection Total Funding Sources Total FY2014-18 Capital Improvement Program 70,000 6,000 6,000 76,000 76,000 2014 Bond-Transportation (Carry-Over) Total 2015 2016 2017 2018 Total 76,000 76,000 76,000 76,000 49 Effective July 1, 2013 Capital Improvement Program Transportation West Main Canal Multi-use Path Total Project Cost $874,775 Type Improvement Progress Under Design Category Street Construction Priority Type II Related Projects Active Location Department City Engineering West Main Canal between Main Canal (Avenue A) and Thacker Canal (Avenue B). Description This project will design and construct a lighted pathway along the West Main Canal. The path will be at least 10 feet wide. Enhancement Grant funding was sought and was awarded for this project. 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. Planning Context Bicycle Element. Parks Element. Budget 2014 Planning/Design Construction Inspection Total Funding Sources Total FY2014-18 Capital Improvement Program 2016 2017 2018 Total 229,396 229,396 543,807 101,572 543,807 101,572 874,775 874,775 2014 City Road Tax Grant 2015 2015 2016 2017 2018 Total 124,854 124,854 749,921 749,921 874,775 874,775 50 Effective July 1, 2013 Capital Improvement Program Wastewater Utility 4th Street & Avenue A Sewer Line Total Project Cost $100,000 Type Improvement Progress Under Design Category Wastewater Priority Type I Related Projects Active Location Department Utilities 4th Street - 9th Avenue to Avenue A Description Replace approximately 200ft of 8" vitrified clay sanitary sewer line and two manholes from the 4th Street and Avenue A intersection east to the Avenue A/10th Avenue Alley. Justification Line is very shallow with an extremely high possibility of sanitary sewer overflows. Planning Context Wastewater Treatment Division 5 Year Plan Budget 2014 Planning/Design Construction Inspection Total Funding Sources Total FY2014-18 Capital Improvement Program 2016 2017 2018 Total 10,000 10,000 85,000 85,000 5,000 5,000 100,000 100,000 2014 Sewer Utility Fund 2015 2015 2016 2017 2018 Total 100,000 100,000 100,000 100,000 51 Effective July 1, 2013 Capital Improvement Program Wastewater Utility Downtown Sewer Line Replacement Total Project Cost $280,000 Type Improvement Progress Category Wastewater Priority Type I Related Projects Active Location Department Utilities MSWTP, Gila Street, 3rd Street and Madison Avenue Description Replace existing sections of deteriorated and/or defective sanitary sewer lines through the downtown area of Yuma. Section No. 1 - Industrial Interceptor Sewer through the Main Street Water Treatment Plant 380 linear feet of 21" ductile iron pipe Section No. 2 - Gila Street (1st Street to 2nd Street) 460 linear feet of 21" ductile iron pipe Section No. 3 - 3rd Street (Madison Avenue to Main Street) 380 linear feet of 8" VCP (Vitrified Clay Pipe) Section No. 4 - Madison Avenue (Giss Parkway to 5th Street) 510 linear feet of 8" VCP Justification Sections of existing sewer lines in the downtown area are some of the oldest sewer lines in the City. Many of these pipes are broken due to root intrusion or age and must be replaced. The use of "no-dig" technology will be utilized to minimize cost, disruption of traffic and business access. Planning Context 5-Year Utilities Department Strategic Plan Budget 2014 Planning/Design Construction Inspection Total Funding Sources Total FY2014-18 Capital Improvement Program 2016 2017 2018 Total 25,000 25,000 235,000 20,000 235,000 20,000 280,000 280,000 2014 Sewer Utility Fund 2015 2015 2016 2017 2018 Total 280,000 280,000 280,000 280,000 52 Effective July 1, 2013 Capital Improvement Program Wastewater Utility Figueroa Avenue WPCF Bio-solids Dewatering Process Total Project Cost $6,600,000 Type Improvement Progress Planning Category Wastewater Priority Type I Related Projects Active Location Department Utilities Figueroa Avenue - Water Pollution Control Facility Description Study, design, and construction of a bio-solids dewatering process which is capable of producing an Environmental Protection Agency (EPA) certified Class A bio-solids. Justification The City of Yuma costs are in excess of $1,000,000 annually to dispose of the Figueroa Avenue Water Pollution Control Facility (WPCF) Class B bio-solids. Class B bio-solids must be disposed of by certified personnel; however a Class A bio-solid can be reused by the general public. With an investment into a solar drying technology the Figueroa Avenue WPCF can produce Class A bio-solid and eliminate $1,000,000 cost from its budget for disposal fees and produce a more environmentally friendly product which can be utilized by the entire region. Planning Context Budget 2014 2015 2016 2017 2018 160,000 Planning/Design Construction 160,000 2,240,000 Inspection Total Funding Sources 2,400,000 2014 2015 4,000,000 6,240,000 200,000 200,000 4,200,000 6,600,000 2016 2,240,000 Grant - Proposed 4,200,000 160,000 Sewer Utility Fund Total FY2014-18 Capital Improvement Program Total 2017 2018 Total 6,440,000 160,000 2,400,000 4,200,000 53 6,600,000 Effective July 1, 2013 Capital Improvement Program Wastewater Utility Figueroa Avenue WPCF Corrosion Control Imps Total Project Cost $1,300,000 Type Improvement Progress Category Wastewater Priority Type I Related Projects Active Location Department Utilities Figueroa Avenue Water Pollution Control Facility Description This project will consist of the research, design, and construction of a corrosion control system for the Figueroa Avenue Water Pollution Control Facility. The project implementation is proposed in three parts. Phase I - Corrosion Study Phase II - Design Phase III - Construction/Inspection Justification An appropriate corrosion control program will provide the wastewater treatment facility with lower maintenance costs, longer equipment life cycle and improved safety. The nature of wastewater treatment facilities make corrosion control an economic necessity. Figueroa Water Pollution Control Facility is experiencing accelerated deterioration due to corrosion. Planning Context 5-year Strategic Plan - Utilities Department Budget 2014 Construction Total Funding Sources 2015 2016 2017 1,200,000 1,300,000 100,000 1,200,000 1,300,000 2015 2016 2017 1,200,000 100,000 Total FY2014-18 Capital Improvement Program Total 100,000 2014 Proposed Sewer Utility Fund 2018 2018 Total 1,200,000 100,000 100,000 1,200,000 54 1,300,000 Effective July 1, 2013 Capital Improvement Program Wastewater Utility Figueroa Avenue WPCF On-Site Manhole Replacement Total Project Cost $275,000 Type Improvement Progress Category Wastewater Priority Type I Related Projects Active Location Department Utilities Figueroa Avenue - Water Pollution Control Facility Description Evaluate, rehabilitate and/or replace in plant manholes as needed within Figueroa Avenue Water Pollution Control Facility (FAWPCF). Justification The existing manholes within FAWPCF were constructed in the 1970's and are in need of repair or replacement. Planning Context 5-Year Utilities Department Strategic Plan Budget 2014 Planning/Design Construction Inspection Total Funding Sources Total FY2014-18 Capital Improvement Program 2016 2017 2018 Total 15,000 15,000 250,000 250,000 10,000 10,000 275,000 275,000 2014 Sewer Utility Fund 2015 2015 2016 2017 2018 Total 275,000 275,000 275,000 275,000 55 Effective July 1, 2013 Capital Improvement Program Wastewater Utility Desert Dunes WRF Solar Power Project Total Project Cost $20,000 Type Construction Progress Planning Category Wastewater Priority Type II Related Projects Active Location Department Utilities Desert Dunes Water Reclamation Facility Description Project involves completing a Solar Energy Feasibility Study for the Desert Dunes Water Reclamation Facility, issuance of RFP to solar power providers and if acceptable enter into a long term power-purchase agreement. The Desert Dunes Water Reclamation Facility has the land available to make this project feasible. Justification Other than labor costs, the single largest cost to operate the Desert Dunes Facility is power to run the facility. As solar technology has improved and with the availability of government tax credits to solar power providers the electrical costs can be substantially reduced over a long term power purchase agreement. As energy produced by fossil fuels continues to increase the need for long term stable energy solutions are needed to minimize operating expenses and subsequent rate increases to our customers. If a provider is acceptable, the power provider would install, own and operate the solar facility to minimize capital impact. The intent would be to have provisions in the contract to give the City of Yuma the option to purchase the system in time. Planning Context Budget 2014 Planning/Design Total Funding Sources Total FY2014-18 Capital Improvement Program 2016 2017 2018 Total 20,000 20,000 20,000 20,000 2014 Sewer Utility Fund 2015 2015 2016 2017 2018 Total 20,000 20,000 20,000 20,000 56 Effective July 1, 2013 Capital Improvement Program Wastewater Utility Manhole Rehabilitation/Reconstruction Total Project Cost $300,000 Type Improvement Progress Cascading Project Category Wastewater Priority Type II Related Projects Active Location Department Utilities Citywide Description Replacement of concrete and brick manholes to prevent failure of these manholes and damage to nearby infrastructure. Justification Hydrogen sulfide is aggressive to concrete and cememtatious materials and has damaged manholes. Sewer manholes on the Yuma Valley Interceptor Sewer line have been inspected. Findings support the replacement of manholes as needed. Planning Context Wastewater Facilities Plan Public Services Element of General Plan Budget 2014 Planning/Design Construction Inspection Total Funding Sources Total FY2014-18 Capital Improvement Program 2016 2017 2018 Total 10,000 10,000 10,000 30,000 80,000 80,000 80,000 240,000 10,000 10,000 10,000 30,000 100,000 100,000 100,000 300,000 2014 Sewer Utility Fund 2015 2015 2016 2017 2018 Total 100,000 100,000 100,000 300,000 100,000 100,000 100,000 300,000 57 Effective July 1, 2013 Capital Improvement Program Wastewater Utility Sewer Line Replacements/Improvements Total Project Cost $300,000 Type Improvement Progress Cascading Project Category Wastewater Priority Type II Related Projects Active Location Department Utilities Citywide Description Provide sanitary sewer extensions and modifications to the sewer collection system as necessary. Justification Sewer utility work that needs to be replaced to maintain uninterrupted service. Planning Context Budget 2014 Planning/Design Construction Total Funding Sources Total FY2014-18 Capital Improvement Program 2016 2017 2018 Total 10,000 10,000 10,000 30,000 90,000 90,000 90,000 270,000 100,000 100,000 100,000 300,000 2014 Sewer Utility Fund 2015 2015 2016 2017 2018 Total 100,000 100,000 100,000 300,000 100,000 100,000 100,000 300,000 58 Effective July 1, 2013 Capital Improvement Program Water Utility 21st Street Waterline Extension Total Project Cost $200,000 Type Construction Progress Under Design Category Water Priority Type I Related Projects Active Location Department Utilities 21st Alignment Description Install a 10" in the 21st Street Alignment from a dead end East of Kennedy Lane through APN 665-55-006 to a connection of a dead end at the west boundary of APN 197-06-030 Property. Justification Connection will provide a redundant loop and will improve water quality in the area of 21st Street, Factor Avenue and the 20th Street light industrial area. New Stage 2 disinfection by-product rules drive the elimination of dead end waterlines. Planning Context Budget 2014 2015 2016 2017 2018 175,000 Construction Inspection Total Funding Sources Total FY2014-18 Capital Improvement Program 175,000 25,000 25,000 200,000 200,000 2014 Bond-Water (Carry-Over) Total 2015 2016 2017 2018 Total 200,000 200,000 200,000 200,000 59 Effective July 1, 2013 Capital Improvement Program Water Utility 24th Street Waterline - Pacific to Arizona Avenue Total Project Cost $619,000 Type Improvement Progress Under Construction Category Water Priority Type I Related Projects Active Location Department Utilities 24th Street - Pacific Avenue to Arizona Avenue Description Replace approximately 1,000 feet of 12" waterline on 24th Street from Pacific Avenue to Arizona Avenue. Justification The condition of this waterline built in 1950s is beyond repair. Maintenance and waterline break repairs has temporarily extended the life of the waterline. The replacement of the waterline is necessary to avoid costly repairs. Planning Context Budget 2014 2015 2016 2017 2018 599,000 Construction Inspection Other Total Funding Sources Total FY2014-18 Capital Improvement Program 599,000 10,000 10,000 10,000 10,000 619,000 619,000 2014 Bond-Water (Carry-Over) Total 2015 2016 2017 2018 Total 619,000 619,000 619,000 619,000 60 Effective July 1, 2013 Capital Improvement Program Water Utility Agua Viva Urban Lake Total Project Cost $26,400,000 Type Construction Progress Planning Category Other Priority Type I Related Projects Active Location Department Utilities West of Agua Viva Water Treatment Plant Description Develop the area west of the Agua Viva Water Treatment Plant into an Urban lake providing raw water storage for the treatment facility. The storage will allow the City of Yuma to maintain water production when the irrigation canal is down for service or the area will be developed as an Urban Lake to provide recreational opportunities for residents such as fishing or canoeing. Phase I - Feasibility Study Phase II - Design Phase III - Construction Justification The City of Yuma's water system needs to develop a reliable supply of raw water. The raw water is delivered via canal system. Periodic routine maintenance is performed on the canal taking it out of service. The City of Yuma's water allocation would allow the City to store water. Planning Context Budget 2014 2015 2016 20,000,000 5,000,000 2017 2018 900,000 Planning/Design Construction Inspection Total Funding Sources 900,000 2014 Other - Proposed Total FY2014-18 Capital Improvement Program 900,000 900,000 25,000,000 400,000 100,000 500,000 20,400,000 5,100,000 26,400,000 2015 2016 20,400,000 5,100,000 25,500,000 20,400,000 5,100,000 26,400,000 900,000 Bond-Water (Carry-Over) Total 2017 2018 Total 900,000 61 Effective July 1, 2013 Capital Improvement Program Water Utility Agua Viva WTP Solar Power Total Project Cost $50,000 Type Improvement Progress Under Design Category Water Priority Type I Related Projects Active Location Department Utilities Agua Viva Water Treatment Plant Description Project involves completing a Solar Energy Feasibility Study for the Agua Viva Water Treatment Plant. Justification Power to operate Agua Viva Water Treatment Plant approaches labor costs. As solar technology has improved and with the availability of government tax credits to solar power providers, the electrical costs can be substantially reduced over a long term power purchase agreement. As energy produced by fossil fuels continues to increase the need for long term stable energy solutions are needed to minimize operating expenses and subsequent rate increases to City of Yuma customers. Operation and installation will be the responsibility of the provider to minimize capital impact. Provision to be included in the contract to give the City the option to purchase the system. Planning Context Budget 2014 Planning/Design Total Funding Sources Total FY2014-18 Capital Improvement Program 2016 2017 2018 Total 50,000 50,000 50,000 50,000 2014 Bond-Water (Carry-Over) 2015 2015 2016 2017 2018 Total 50,000 50,000 50,000 50,000 62 Effective July 1, 2013 Capital Improvement Program Water Utility Avenue 4E and 36th Street Water main Intersection Total Project Cost $250,000 Type Construction Progress Under Design Category Water Priority Type I Related Projects Active Location Department Utilities Avenue 4E and 36th Street Description Install a 10" PVC Water main from 36th Street and Avenue 4E west approximately 760' and connect to existing blow-off valve. Justification This water main extension is needed to loop in two dead-end stretches of waterlines in the water distribution system and to improve water quality and availability for customers. Planning Context Budget 2014 2015 2016 2017 2018 245,000 Construction Inspection Total Funding Sources Total FY2014-18 Capital Improvement Program 245,000 5,000 5,000 250,000 250,000 2014 Bond-Water (Carry-Over) Total 2015 2016 2017 2018 Total 250,000 250,000 250,000 250,000 63 Effective July 1, 2013 Capital Improvement Program Water Utility Avenue C Waterline - 16th Street to 18th Street Total Project Cost $400,000 Type Construction Progress Category Water Priority Type I Related Projects Active Location Department Utilities Avenue C - 16th Street to 18th Street Description Replace approximately 1,000 lineal feet of 12" Polyvinyl Chloride (PVC) waterline along Avenue C from 16th Street to 18th Street. Justification Existing PVC line has failed due to what is believed to inconsistencies in pipe material composition. Line is splitting along the length of the pipe in several locations. Line failure has resulted in shut-off and isolation of the line affecting the water quality in the area. Planning Context Budget 2014 Planning/Design Construction Inspection Total Funding Sources Total FY2014-18 Capital Improvement Program 2016 2017 2018 Total 30,000 30,000 350,000 350,000 20,000 20,000 400,000 400,000 2014 Bond-Water (Carry-Over) 2015 2015 2016 2017 2018 Total 400,000 400,000 400,000 400,000 64 Effective July 1, 2013 Capital Improvement Program Water Utility Madison Avenue - 2nd Street to 3rd Street Total Project Cost $296,000 Type Improvement Progress Under Design Category Water Priority Type I Related Projects Active Location Department Utilities Madison Avenue - 2nd Street to 3rd Street Description Connect existing waterline system along with sidewalk rehabilitation, curb & gutter, and sewer line loop system. Justification Connect existing system which will result in the improvement of water service and quality. Planning Context Historic Design Guidelines Joint Utilities/Transportation Project Budget 2014 Planning/Design Construction Inspection Total Funding Sources Bond-Water (Carry-Over) City Road Tax Total FY2014-18 Capital Improvement Program 2016 2017 2018 Total 5,000 5,000 281,000 281,000 10,000 10,000 296,000 296,000 2014 Bond-Sewer (Carry-Over) 2015 2015 2016 2017 2018 Total 68,000 75,000 68,000 75,000 153,000 153,000 296,000 296,000 65 Effective July 1, 2013 Capital Improvement Program Water Utility Main Street WTP Auxiliary Power Total Project Cost $795,000 Type Improvement Progress Under Design Category Water Priority Type I Related Projects Active Location Department Utilities Main Street Water Treatment Plant Description Evaluate critical auxiliary power requirements at the Main Street Water Treatment Plant; replace existing natural gas generator with diesel powered generator. Augment/expand existing generating capacity to meet plant power needs. Justification Existing generator will not power all facilities needed to ensure uninterrupted water production during prolonged power outages. Additionally, a stand alone auxiliary generator will ensure uninterrupted water production. Planning Context Historic District Review Commission (H.D.R.C.) review may be required. Budget 2014 Planning/Design Construction Inspection Total Funding Sources Grant - Proposed Total FY2014-18 Capital Improvement Program 2016 2017 2018 Total 95,000 95,000 650,000 650,000 50,000 50,000 795,000 795,000 2014 Bond-Water (Carry-Over) 2015 2015 2016 2017 2018 Total 195,000 600,000 195,000 600,000 795,000 795,000 66 Effective July 1, 2013 Capital Improvement Program Water Utility Main Street WTP Roof Upgrades Total Project Cost $50,000 Type Construction Progress Under Construction Category Water Priority Type I Related Projects Active Location Department Utilities Main Street Treatment Plant Description Upgrade roofs on all Main Street Water Treatment Plant (MSWTP) buildings and raw water pump station. Justification Existing roof configurations and age is likely to cause significant damage to the electrical system and mechanical equipment if not upgraded. Planning Context 5-Year Utilities Department Strategic Plan Budget 2014 2015 2016 2017 2018 45,000 Construction Inspection Total Funding Sources Total FY2014-18 Capital Improvement Program 45,000 5,000 5,000 50,000 50,000 2014 Bond-Water (Carry-Over) Total 2015 2016 2017 2018 Total 50,000 50,000 50,000 50,000 67 Effective July 1, 2013 Capital Improvement Program Water Utility New Water Services Total Project Cost $55,000 Type Improvement Progress Cascading Project Category Water Priority Type I Related Projects Active Location Department Utilities Citywide Description New service installations including water meter boxes, polyvinylchloride (PVC) pipe and fittings. 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 Budget 2014 Construction Total Funding Sources Total FY2014-18 Capital Improvement Program 2016 2017 2018 Total 15,000 20,000 20,000 55,000 15,000 20,000 20,000 55,000 2014 Water Utility Fund 2015 2015 2016 2017 2018 Total 15,000 20,000 20,000 55,000 15,000 20,000 20,000 55,000 68 Effective July 1, 2013 Capital Improvement Program Water Utility Potable Water Dedicated Sample Taps Total Project Cost $30,000 Type Improvement Progress Cascading Project Category Water Priority Type I Related Projects Active Location Department Utilities Citywide 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. 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. Environmental Protection Agency (E.P.A.) and Arizona Department of Environmental Quality (A.D.E.Q.) 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. Needed for new regulatory sampling. Planning Context Budget 2014 Construction Total Funding Sources Total FY2014-18 Capital Improvement Program 2016 2017 2018 Total 30,000 30,000 30,000 30,000 2014 Bond-Water (Carry-Over) 2015 2015 2016 2017 2018 Total 30,000 30,000 30,000 30,000 69 Effective July 1, 2013 Capital Improvement Program Water Utility TTHM Air Stripping Tank System Total Project Cost $795,000 Type Equipment Progress Under Construction Category Water Priority Type I Related Projects Active Location Department Utilities Water Tanks Citywide Description Install new or upgrade existing potable water storage tank mixers to include aeration units to volatize and remove trihalomethanes (TTHM's) from the potable water supplies. Justification New EPA (Environmental Protection Agency) Stage 2 disinfection by-product rules require water distribution systems to maintain new, more stringent, TTHM levels within the water in the distribution system. The new aeration systems will be installed in each tank to volatize and remove TTHM's created as the water ages in storage tanks. This project will avoid installing costly upgrades at each of the City's water treatment plants. Planning Context New Stage 2 requirements established by the EPA and ADEQ (Arizona Department of Environmental Quality) 5-Year Utilities Department Strategic Plan Phase I (2013) - 16th Street Tank No. 1 (Complete); Phase II (2014) - 16th Street Tank No. 2 (Under Construction); Phase III (2018) - 16th Street Tank No. 3; Phase IV (2018) - Friendship Tower; Phase V (2018) ($800,00) - Agua Viva Water Treatment Plant Tanks 1 & 2. Budget 2014 Planning/Design Construction 2015 2016 2017 Funding Sources 10,000 10,000 725,000 775,000 10,000 10,000 50,000 745,000 795,000 2014 2015 2016 2017 2018 50,000 Bond-Water (Carry-Over) FY2014-18 Capital Improvement Program Total 50,000 Water Utility Fund Total Total 50,000 Inspection Total 2018 50,000 70 745,000 745,000 745,000 795,000 Effective July 1, 2013 Capital Improvement Program Water Utility Water main Replacement Annual Project Total Project Cost $19,230,850 Type Construction Progress Category Water Priority Type I Related Projects Active Location Department Utilities Citywide Description Replace approximately 2.0 to 4.0 miles of undersized or aging water distribution mains throughout the City's water distribution system based on asset management evaluation tools and criteria. Justification Replace existing aging infrastructure to meet current fire protection levels and redundancy in the distribution system. Replacement of these lines will reduce maintenance costs and improve service levels. Planning Context 5-Year Utilities Department Strategic Plan Budget 2014 Planning/Design Construction Inspection Total Funding Sources 2016 FY2014-18 Capital Improvement Program 2018 Total 78,000 105,000 110,000 293,000 1,026,200 1,060,150 2,834,650 50,000 75,000 75,000 200,000 876,300 1,206,200 1,245,150 3,327,650 2014 2015 2016 1,206,200 Water Utility Fund Total 2017 748,300 876,300 Bond-Water (Carry-Over) 2015 876,300 1,206,200 71 2017 2018 Total 1,245,150 2,082,500 1,245,150 1,245,150 3,327,650 Effective July 1, 2013 Capital Improvement Program Water Utility Waterline Replacement/Improvements Total Project Cost $750,000 Type Improvement Progress Cascading Project Category Water Priority Type I Related Projects Active Location Department Utilities Citywide Description Replacement of miscellaneous cast iron and cement asbestos or undersized waterline extensions found to be needed. Justification Provide water line replacements and/or improvements to prevent costly repairs or damages to the system. Planning Context Multi-year Project Budget 2014 Planning/Design Construction Inspection Total Funding Sources 2015 2016 2017 2018 15,000 15,000 15,000 45,000 225,000 225,000 225,000 675,000 10,000 10,000 10,000 30,000 250,000 250,000 250,000 750,000 2014 2015 2016 2017 2018 250,000 Bond-Water (Carry-Over) Water Utility Fund Total FY2014-18 Capital Improvement Program Total 250,000 72 Total 250,000 250,000 250,000 500,000 250,000 250,000 750,000 Effective July 1, 2013 Capital Improvement Program Yuma Crossing Heritage (YCNHA) Fourth Avenue Gateway Total Project Cost $876,986 Type Building Progress Category Street Improvement Priority Type I Related Projects Active Location Department Administration 4th Avenue - Business 8 to 1st Street Description The Fourth Avenue Gateway project will rehabilitate the 1956 Arizona Department of Transportation (ADOT) Port of Entry building (Façade Improvements); construct a 10' wide multi-use pathway with pedestrian lighting; add welcome and way finding signage; and beautify the entry gateway with landscape and hardscape features. The 10' wide multi-use pathway on the east side of the project will connect to the Yuma Canal Pathway (a completed transportation enhancement project) at its northern terminus and to the existing sidewalk at its southern terminus. Pedestrian lighting will be added to enhance safety, landscaping and decorative planter walls the median will greatly enhance the historic Port of Entry and create a sense of arrival for visitors. The project is located on 4th Avenue/Business 8 from the Stateline (MP 0) to 1st Street (MP .28). The project limits will begin at the Stateline on Business 8 and extend south for 0.28 miles, terminating at 1st Street. Justification This project is in part funded by ADOT/FHWA (Federal Highway Administration) and is necessary to improve the Gateway to Arizona and the Yuma Community. The project will also address the 4th Avenue right-of-way abandonment from ADOT to the City. The underlying ownership of a 50' strip of land was acquired from the U.S. Bureau of Reclamation as authorized by the US Congress in 2006. Planning Context This project is part of the Riverfront Redevelopment Master Plan and the Yuma Crossing National Heritage Area Management Plan. Budget 2014 2015 2016 2017 2018 Total Planning/Design 268,950 268,950 Construction Inspection 502,773 502,773 105,263 105,263 876,986 876,986 Total Funding Sources 2014 Other - Proposed Two Percent Tax Total FY2014-18 Capital Improvement Program 2015 2016 2017 2018 Total 750,000 126,986 750,000 126,986 876,986 876,986 73 Effective July 1, 2013 Capital Improvement Program Yuma Crossing Heritage (YCNHA) Redevelopment Proposed Grants Total Project Cost $60,000 Type Improvement Progress Planning Category Redevelopment Priority Type I Related Projects Active Location Department Administration Citywide Description This project will provide funding for grant opportunities that may become available. Justification This project will provide the necessary funding to seek funding for projects in need of funding. Planning Context Budget 2014 Planning/Design Total Funding Sources Total FY2014-18 Capital Improvement Program 2016 2017 2018 Total 35,000 25,000 60,000 35,000 25,000 60,000 2014 Two Percent Tax 2015 2015 2016 2017 2018 Total 35,000 25,000 60,000 35,000 25,000 60,000 74 Effective July 1, 2013 Capital Improvement Program Yuma Crossing Heritage (YCNHA) Downtown Revitalization Total Project Cost $425,000 Type Improvement Progress Category Redevelopment Priority Type II Related Projects Active Location Department Administration Historic Downtown/North End Description The Heritage Area and the City have worked to preserve green space in the downtown, encourage new sustainable and historically-sensitive development, and promote a more livable city center. However both the City and the Heritage Area’s plans for the historic downtown focus on the economic and community development challenges of its revitalization and do not address the environmental and public safety complications of the area’s many brownfield properties. This grant will enable the City to integrate its ongoing revitalization and community engagement efforts with a newfound focus on brownfield issues and provide a catalyst for new development and progress in the historic downtown. The City has identified at least 15 potentially contaminated properties in the area that may require environmental remediation. Justification Building a more economically vibrant and sustainable Yuma cannot be accomplished without a revitalization of the historic downtown, which is complicated by the presence of idle brownfields that remove significant parcels of land from productive use, discourage nearby development by blighting neighborhoods, and present environmental health risks to Yuma residents. The City proposes to use EPA Brownfields Assessment grant funding to begin the process of characterizing and redeveloping these sites, facilitating the historic downtown’s transition into a vibrant, mixed-use neighborhood. Planning Context Budget 2014 Planning/Design Inspection Total Funding Sources Two Percent Tax Total FY2014-18 Capital Improvement Program 2016 2017 2018 Total 25,000 25,000 400,000 400,000 425,000 425,000 2014 Grant 2015 2015 2016 2017 2018 Total 400,000 25,000 400,000 25,000 425,000 425,000 75 Effective July 1, 2013 Capital Improvement Program Yuma Crossing Heritage (YCNHA) Multi-Modal Reconstruction Total Project Cost $8,749,766 Type Building Progress Planning Category Buildings Priority Type II Related Projects Active Location Department Administration 3rd Street between Gila Street and Maiden Lane Description In 2000, the Yuma Metropolitan Planning Organization (YMPO) developed a plan to locate a Multi-Modal Transportation Center in the vacant Hotel Del Sol. The City of Yuma purchased the facility in 2006 with federal TEA-21 funds. Currently, environmental analysis and remediation is underway. Once remediation is complete, the building will be more accessible to determine the full cost of restoration. Since the rehabilitation cost will be considerable, several grant sources are being sought, including Federal Transit Administration and Community Development Block Grant (C.D.B.G.) funds. Justification Reclaiming this very visible and historic resource will have made a dramatic difference in the appearance of downtown. It will also provide an important transit facility for the community. Planning Context Yuma Crossing National Heritage Area Plan Yuma Metropolitan Planning Organization (Y.M.P.O.) Public Transportation Planning Historic Design Guidelines will apply Budget 2014 244,000 Planning/Design 2015 2016 1,952,000 2,196,000 6,184,704 369,062 244,000 7,719,813 785,953 8,749,766 2014 2015 2016 Grant - Proposed Other - Proposed 144,000 Two Percent Tax Total FY2014-18 Capital Improvement Program Total 416,891 369,062 Inspection Funding Sources 2018 5,767,813 Construction Total 2017 7,119,813 2017 2018 Total 7,263,813 200,000 200,000 400,000 100,000 400,000 585,953 1,085,953 244,000 7,719,813 785,953 8,749,766 76 Effective July 1, 2013 Capital Improvement Program Yuma Crossing Heritage (YCNHA) Reclamation Land Exchange Total Project Cost $30,000 Type Improvement Progress Land Acquisition/Right-of-Way Category Redevelopment Priority Type II Related Projects 0002-HA Active Location Department Administration Riverfront Redevelopment Area Description In December 2006, Congress enacted legislation authorizing a land exchange between the City of Yuma and the Bureau of Reclamation for miscellaneous parcels along the riverfront. This exchange will allow a number of riverfront projects to proceed. This project will provide funding for administrative and other costs associated with the land transfer. Justification While it is anticipated that this exchange will be for roughly equivalent value, there will be appraisal and other transaction costs which the federal legislation stipulates are to be paid by the City of Yuma. Planning Context The plan for the Yuma Crossing National Heritage Area, Riverfront Redevelopment Master Plan, Riverfront Redevelopment Development and Disposition Agreement. Budget 2014 Land Acquisition/Right-of-Way Total Funding Sources Total FY2014-18 Capital Improvement Program 2016 2017 2018 Total 30,000 30,000 30,000 30,000 2014 Two Percent Tax 2015 2015 2016 2017 2018 Total 30,000 30,000 30,000 30,000 77 Effective July 1, 2013 Capital Improvement Program Yuma Crossing Heritage (YCNHA) Riverfront Development Master Planning Total Project Cost $25,000 Type Improvement Progress Cascading Project Category Wetlands Priority Type II Related Projects Active Location Department Administration Riverfront - N. of 1st Street between 4th Avenue and Penitentiary Avenue 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. Justification The Joint Riverfront Master Plan is the basis for facilitating $80 million in private investment in Pivot Point hotel, retail and restaurant development. 404 permitting is necessary for development. Planning Context Riverfront Master Plan Yuma Crossing National Heritage Area Management Plan Budget 2014 Planning/Design Total Funding Sources Total FY2014-18 Capital Improvement Program 2016 2017 2018 Total 25,000 25,000 25,000 25,000 2014 Two Percent Tax 2015 2015 2016 2017 2018 Total 25,000 25,000 25,000 25,000 78 Effective July 1, 2013 Capital Improvement Program Public Safety Fire Station 4 Remodel Total Project Cost $1,000,000 Type Improvement Progress Category Buildings Priority Type I Related Projects Active Location Department Yuma Fire Department Fire Station 4 - 2850 W. 16th Street Description This project involves a total remodel of the dormitory at Fire Station 4. Six private room will replace the partially open bay sleeping area. A five foot wide corridor will be created down the center of the wing running North/South. New mill work will be built for each area to provide locker and study space. Justification Upgrade to Fire Station #4 will bring the facility to current standards and address the needs of an Engine Company and Rescue. Asphalt apron will be replaced and bunkroom will be updated to be in compliance with Occupational Safety and Health Administration (O.S.H.A.) and National Fire Protection Association (N.F.P.A.) standards for a fire station sleeping area. Planning Context Fire Facility Plan Budget 2014 2015 2016 Planning/Design Construction Inspection Total Funding Sources 2014 2015 2016 Public Safety Tax Fund Total FY2014-18 Capital Improvement Program 79 2017 2018 Total 100,000 100,000 860,000 860,000 40,000 40,000 1,000,000 1,000,000 2017 2018 Total 1,000,000 1,000,000 1,000,000 1,000,000 Effective July 1, 2013 Capital Improvement Program Public Safety Police Storage Facility Total Project Cost $2,000,000 Type Building Progress Category Buildings Priority Type II Related Projects Active Location Department Yuma Police Department Northeast Corner of Avenue 4E and 36th Street Description Need to construct a facility to store police impound/evidence vehicles for extended periods of time. Currently utilizing the Figueroa Water Reclamation Facility parking area for storage of these vehicles/equipment and have been experiencing theft of property due to the lack of security. Additional use of the property will include a police department evidence storage warehouse. Initial phase - consisted of rehabilitation of former ALSCO on Gila Street site and the site located on Kyla Avenue and 28th Street, for as interim storage site. 1. Obtain property (complete)., 2. Modify and secure for immediate vehicle storage use (complete)., 3. Conduct evidence space needs study (complete)., 4. Design (complete)., 5. Build (complete) and 6. Addition of outdoor lighting and storm water/runoff control (complete). Justification Security issues with current evidence storage facility necessitates new facility with additional security. Also, an increase to storage capacity is needed. Planning Context Budget 2014 2015 2016 2017 Planning/Design Construction Inspection Total Funding Sources 2014 2015 2016 Public Safety Tax Fund Total FY2014-18 Capital Improvement Program 80 2017 2018 Total 20,000 20,000 1,800,000 1,800,000 180,000 180,000 2,000,000 2,000,000 2018 Total 2,000,000 2,000,000 2,000,000 2,000,000 Effective July 1, 2013 Capital Improvement Program Public Safety TRT Building Collapse/Confined Space Prop Total Project Cost $365,000 Type Construction Progress Category Other Priority Type III Related Projects Active Location Department Public Safety Public Safety Training Facility Description Construction and design of a Technical Rescue Team (TRT) building collapse and confined space prop. Justification The City of Yuma Fire Department provides full TRT rescue services. This prop will provide the needed training experience for continuous training and equipment familiarization. Operational readiness and effectiveness will be the result of the training. Planning Context Budget 2014 2015 2016 2017 Planning/Design Construction Inspection Total Funding Sources 2014 2015 2016 Public Safety Tax Fund Total FY2014-18 Capital Improvement Program 81 2017 2018 Total 50,000 50,000 300,000 300,000 15,000 15,000 365,000 365,000 2018 Total 365,000 365,000 365,000 365,000 Effective July 1, 2013 Capital Improvement Program Stormwater Control Arena Drive and 10th Street Storm Water Total Project Cost $165,000 Type Improvement Progress Design Complete Category Storm Sewer/Drainage Priority Type III Related Projects Active Location Department City Engineering Arena Drive, 9th Street, 10th Street. 10th Street: Arena Drive to 13th Avenue. 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. Justification Storm 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. Moderately small storms create overland flow that quickly jumps curbs and creates erosion problems across private property. Planning Context Yuma County Flood Control District (YCFCD) West Yuma Mesa Drainage Study Budget 2014 2015 2016 Construction Total Funding Sources 2014 2015 Total FY2014-18 Capital Improvement Program 82 2018 Total 165,000 165,000 165,000 165,000 2016 Other - Proposed 2017 2017 2018 Total 165,000 165,000 165,000 165,000 Effective July 1, 2013 Capital Improvement Program Transportation 14th Street - 1st Avenue to 4th Avenue Total Project Cost $213,500 Type Improvement Progress Category Street Reconstruction Priority Type I Related Projects 0014-TR, 002 Active Location Department City Engineering 14th Street - 1st Avenue to 4th Avenue Description Pavement replacement of road on 14th Street from 1st Avenue to 4th Avenue. Cost of pavement replacement to be shared with waterline replacement project. Justification Due to the amount of block and fatigue cracking; rain water has infiltrated the base accelerating pavement surface failure. Planning Context Budget 2014 2015 2016 2017 2018 205,000 Construction Inspection Total Funding Sources 2014 City Road Tax Total FY2014-18 Capital Improvement Program Total 205,000 8,500 8,500 213,500 213,500 2015 2016 2017 2018 Total 213,500 213,500 213,500 213,500 83 Effective July 1, 2013 Capital Improvement Program Transportation 1st Avenue - 12th Street to 16th Street Total Project Cost $1,420,000 Type Improvement Progress Design Complete Category Street Paving Priority Type I Related Projects 0069-TR Active Location Department City Engineering 1st Avenue - 12th Street to 16th Street Description 1st Avenue - 12th Street to 16th Street pavement replacement project and minor improvements. In conjunction with streets improvement, the project will include replacement of 2,700 linear feet of Asbestos Cement Pipe (AC/Simplex) waterline. And the replacement of 8" Vitrified Clay Pipe (VCP) sewer line with 12" line in 1st Avenue from 16th Street to 10th Street, then east to sewer manhole #2218, between Madison Avenue and Maple Avenue. Justification Portions of the street have failed and need to be reconstructed. Replace waterline and increase sewer pipe size from 8" to a 12" diameter to provided added capacity to meet demand. Planning Context Bicycle Element - Bike Route Budget 2014 Land Acquisition/Right-of-Way Construction Inspection Total Funding Sources 2014 2015 2016 2017 2018 Total 45,000 45,000 1,324,350 1,324,350 50,650 50,650 1,420,000 1,420,000 2015 2016 2017 2018 Total City Road Tax 320,000 320,000 Sewer Utility Fund Water Utility Fund 500,000 500,000 600,000 600,000 1,420,000 1,420,000 Total FY2014-18 Capital Improvement Program 84 Effective July 1, 2013 Capital Improvement Program Transportation 1st Avenue - Orange Avenue to 9th Street Paving Total Project Cost $490,000 Type Improvement Progress Category Street Reconstruction Priority Type I Related Projects Active Location Department City Engineering 1st Avenue - Giss Parkway to 12th Street Description Pavement replacement and minor upgrades. Justification Existing pavement has deteriorated with severe cracking and abrasive block cracking. Pavement replacement is necessary. 2011 ADT (Average Daily Traffic) = 5,591 Planning Context Bicycle Element - Phase 1 identified bike lanes Major Roadways Plan 2005 Budget 2014 Planning/Design Construction Inspection Total Funding Sources 2014 City Road Tax Total FY2014-18 Capital Improvement Program 2015 2016 2017 2018 Total 40,000 40,000 432,000 432,000 18,000 18,000 490,000 490,000 2015 2016 2017 2018 Total 490,000 490,000 490,000 490,000 85 Effective July 1, 2013 Capital Improvement Program Transportation 22nd Street - Avenue A to 4th Avenue Total Project Cost $789,000 Type Improvement Progress Planning Category Street Paving Priority Type I Related Projects Active Location Department Streets Division 22nd Street - Avenue A to 4th Avenue Description Remove and replace existing pavement on 22nd Street - Avenue A to 4th Avenue. In conjunction with this project replace approximately 3,000 lineal feet of 6" and 4" AC (Simplex) along 22nd Street from 4th Avenue to Avenue A. Justification Existing pavement has deteriorated with severe cracking and abrasive block cracking. Pavement replacement is necessary. The 6" waterline was installed in 1950's and replacement will prevent significant failures. Planning Context Budget 2014 Planning/Design Construction Inspection Total Funding Sources 2014 Bond-Water (Carry-Over) City Road Tax Total FY2014-18 Capital Improvement Program 2015 2016 2017 2018 Total 30,000 30,000 731,000 731,000 28,000 28,000 789,000 789,000 2015 2016 2017 2018 Total 340,000 449,000 340,000 449,000 789,000 789,000 86 Effective July 1, 2013 Capital Improvement Program Transportation 3rd Avenue - Orange Avenue to 14th Street Total Project Cost $706,000 Type Improvement Progress Category Street Paving Priority Type I Related Projects Active Location Department Streets Division 3rd Avenue - Orange Avenue to 14th Street Description Remove and replace existing pavement on 3rd Avenue from Orange Avenue to 14th Street and Orange Avenue from 3rd Avenue to 4th Avenue. Justification Existing pavement has deteriorated with severe cracking and abrasive block cracking. Pavement replacement is necessary. Planning Context Budget 2014 2015 2016 2017 2018 662,000 Construction Inspection Total Funding Sources 2014 City Road Tax Total FY2014-18 Capital Improvement Program Total 662,000 44,000 44,000 706,000 706,000 2015 2016 2017 2018 Total 706,000 706,000 706,000 706,000 87 Effective July 1, 2013 Capital Improvement Program Transportation 16th Street and Arizona Avenue Improvements Total Project Cost $60,000 Type Improvement Progress Category Street Improvement Priority Type II Related Projects Active Location Department City Engineering 16th Street and Arizona Avenue Intersection Description Design, construction and inspection of additional pedestrian refuge areas and pedestrian signals, push buttons and controls. Justification Installation of pedestrian refuge areas to improve the pedestrian traffic on the widened streets at the intersection. Planning Context Improvement Budget 2014 Planning/Design Construction Inspection Total Funding Sources 2014 City Road Tax Total FY2014-18 Capital Improvement Program 2015 2016 2017 2018 Total 6,000 6,000 50,000 50,000 4,000 4,000 60,000 60,000 2015 2016 2017 2018 Total 60,000 60,000 60,000 60,000 88 Effective July 1, 2013 Capital Improvement Program Transportation 16th Street Turn Lane - Maple to 1st Avenue Total Project Cost $120,000 Type Improvement Progress Category Street Improvement Priority Type II Related Projects Active Location Department City Engineering 16th Street - 1st Avenue to Maple Avenue Description Design, construction and inspection of the extension of the westbound right-turn lane, from approximately Maple Avenue to 1st Avenue including roadway widening, pavement markings and signing. Justification Continuation of the existing right-turn lane allows right-turning traffic, accessing the commercial properties along 16th Street, the ability to move from westbound through traffic while turning, improving the flow of through traffic. 2011 ADT (Average Daily Traffic) = 26,650 Planning Context Improvement Budget 2014 Planning/Design Construction Inspection Total Funding Sources 2014 City Road Tax Total FY2014-18 Capital Improvement Program 2015 2016 2017 2018 Total 12,000 12,000 100,000 100,000 8,000 8,000 120,000 120,000 2015 2016 2017 2018 Total 120,000 120,000 120,000 120,000 89 Effective July 1, 2013 Capital Improvement Program Transportation 4th Avenue and Big Curve Turn Lane Total Project Cost $178,025 Type Improvement Progress Category Street Improvement Priority Type II Related Projects Active Location Department City Engineering 4th Avenue and Big Curve Intersection Description Design, construction and inspection of a dedicated southbound right-turn lane from 4th Avenue/Big Curve onto southbound 4th Avenue Extension along with traffic signal mast and controller replacements. Justification Addition of a right-turn lane will improvement southbound 4th Avenue traffic from right-turn traffic turning onto southbound 4th Avenue Extension. Planning Context Improvement Development Fee Eligible - IIP Budget 2014 Planning/Design Construction Inspection Total Funding Sources 2014 City Road Tax Development Fee 328 Total FY2014-18 Capital Improvement Program 2015 2016 2017 2018 Total 17,800 17,800 148,325 148,325 11,900 11,900 178,025 178,025 2015 2016 2017 2018 Total 145,346 32,679 145,346 32,679 178,025 178,025 90 Effective July 1, 2013 Capital Improvement Program Transportation Arizona Avenue - Palo Verde to Country Club Drive Total Project Cost $315,000 Type Improvement Progress Category Street Paving Priority Type I Related Projects Active Location Department Streets Division Arizona Avenue - Palo Verde to Country Club Drive Description Remove and replace existing pavement on Arizona Avenue - Palo Verde to Country Club Drive. Justification Existing pavement has deteriorated with severe cracking and abrasive block cracking. Pavement replacement is necessary. Planning Context Budget 2014 2015 2016 2017 2018 305,000 Construction Inspection Total Funding Sources 2014 2015 Total FY2014-18 Capital Improvement Program 91 305,000 10,000 10,000 315,000 315,000 2016 City Road Tax Total 2017 2018 Total 315,000 315,000 315,000 315,000 Effective July 1, 2013 Capital Improvement Program Transportation Gila Street - 1st Street to 3rd Street Total Project Cost $200,800 Type Improvement Progress Category Street Paving Priority Type I Related Projects Active Location Department Streets Division Gila Street - 1st Street to 3rd Street Description Remove and replace existing pavement on Gila Street - 1st Street to 3rd Street Justification Existing pavement has deteriorated with severe cracking and abrasive block cracking. Pavement replacement is necessary. Planning Context Budget 2014 2015 2016 2017 2018 182,600 Construction Inspection Total Funding Sources 2014 2015 Total FY2014-18 Capital Improvement Program 92 182,600 18,200 18,200 200,800 200,800 2016 City Road Tax Total 2017 2018 Total 200,800 200,800 200,800 200,800 Effective July 1, 2013 Capital Improvement Program Transportation 24th Street and 1st Avenue Turn Lane Total Project Cost $728,000 Type Improvement Progress Category Street Improvement Priority Type II Related Projects Active Location Department City Engineering 24th Street and 1st Avenue Intersection Description Design, construction and inspection of a westbound 24th Street right-turn lane, approaching 1st Avenue, along with traffic signal mast and controller replacements. Justification Right-turn movement traffic from westbound 24th Street to northbound 1st Avenue at the intersection is slowing the progression of the westbound traffic, which would benefit from the installation of this right-turn lane, to move turning traffic out of the path of westbound 24th Street through traffic. Planning Context Improvement Development Fee Eligible - IIP Budget 2014 2015 2016 Planning/Design Land Acquisition/Right-of-Way Construction Inspection Total Funding Sources 2014 2015 Total FY2014-18 Capital Improvement Program 93 2018 Total 17,800 17,800 550,000 550,000 148,300 11,900 148,300 11,900 728,000 728,000 2016 City Road Tax Development Fee 328 2017 2017 2018 Total 532,961 532,961 195,039 195,039 728,000 728,000 Effective July 1, 2013 Capital Improvement Program Transportation 16th Street and Pacific Avenue Turn Lane Total Project Cost $351,000 Type Improvement Progress Category Street Improvement Priority Type II Related Projects Active Location Department City Engineering 16th Street and Pacific Avenue Description Design, construction and inspection of a westbound 16th Street right-turn lane, approaching Pacific Avenue, along with traffic signal mast and controller replacement. Justification Increased right-turn movements from westbound 16th Street to northbound Pacific Avenue at the intersection necessitate the installation of this right-turn lane to move turning traffic from westbound 16th Street through traffic. Planning Context Budget 2014 2015 2016 2017 Planning/Design Land Acquisition/Right-of-Way Construction Inspection Total Funding Sources 2014 2015 2016 City Road Tax Total FY2014-18 Capital Improvement Program 94 2017 2018 Total 25,000 25,000 200,300 200,300 115,700 10,000 115,700 10,000 351,000 351,000 2018 Total 351,000 351,000 351,000 351,000 Effective July 1, 2013 Capital Improvement Program Transportation 32nd Street and Arizona Avenue Turn Lane Total Project Cost $356,050 Type Improvement Progress Category Street Improvement Priority Type II Related Projects Active Location Department City Engineering 32nd Street and Arizona Avenue Intersection Description Design, construction and inspection of eastbound and westbound right-turn lanes from 32nd Street onto Arizona Avenue along with traffic signal mast and controller replacements. Justification Addition of a right-turn lane will improve traffic progression. Planning Context Improvement Budget 2014 2015 2016 Planning/Design Construction Inspection Total Funding Sources 2014 2015 Total FY2014-18 Capital Improvement Program 95 2018 Total 35,600 35,600 296,650 296,650 23,800 23,800 356,050 356,050 2016 City Road Tax 2017 2017 2018 Total 356,050 356,050 356,050 356,050 Effective July 1, 2013 Capital Improvement Program Transportation 20th Street and 45th Avenue Signal Total Project Cost $370,700 Type Improvement Progress Category Street Improvement Priority Type II Related Projects Active Location Department City Engineering 20th Street and 45th Avenue Intersection Description Design, construction and inspection of a new signal system for the intersection and a right-turn lane for westbound 20th Street traffic. Justification This project will address the additional traffic volumes generated by development in the vicinity of 20th Street and Avenue D. Planning Context Improvement Budget 2014 2015 2016 Planning/Design Construction Inspection Total Funding Sources 2014 2015 2016 City Road Tax Total FY2014-18 Capital Improvement Program 96 2017 2018 Total 37,000 37,000 309,000 309,000 24,700 24,700 370,700 370,700 2017 2018 Total 370,700 370,700 370,700 370,700 Effective July 1, 2013 Capital Improvement Program Transportation 24th Street Right-Turn Lanes at Arizona Avenue Total Project Cost $580,150 Type Improvement Progress Category Street Improvement Priority Type II Related Projects Active Location Department City Engineering 24th Street and Arizona Avenue Intersection Description Design, construction and inspection of eastbound and westbound 24th Street right-turn lanes, approaching Arizona Avenue, along with traffic signal mast and controller replacements. Justification 24th Street through-movement traffic is impeded by slowing vehicles turning right onto Arizona Avenue. 24th Street traffic flow will improve by the installation of right-turn lanes. Planning Context Improvement Budget 2014 2015 2016 Planning/Design Land Acquisition/Right-of-Way Construction Inspection Total Funding Sources 2014 2015 2016 City Road Tax Total FY2014-18 Capital Improvement Program 97 2017 2018 Total 38,000 38,000 200,000 200,000 316,650 25,500 316,650 25,500 580,150 580,150 2017 2018 Total 580,150 580,150 580,150 580,150 Effective July 1, 2013 Capital Improvement Program Transportation 28th Street - Avenue B to Avenue C Total Project Cost $1,580,000 Type Improvement Progress Category Street Construction Priority Type II Related Projects 0029-TR Active Location Department City Engineering 28th Street - Avenue B to Avenue C 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. Three-quarters of street was constructed by developer and City of Yuma in FY2006. The western half of the east bound street remains to be constructed. 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 Budget 2014 2015 2016 Planning/Design Land Acquisition/Right-of-Way Construction Inspection Total Funding Sources 2014 2015 2016 City Road Tax Development Fee 328 Total FY2014-18 Capital Improvement Program 98 2017 2018 Total 80,000 80,000 300,000 300,000 1,100,000 100,000 1,100,000 100,000 1,580,000 1,580,000 2017 2018 Total 202,000 202,000 1,378,000 1,378,000 1,580,000 1,580,000 Effective July 1, 2013 Capital Improvement Program Transportation 3rd Street - 4th Avenue to Avenue A Total Project Cost $1,097,000 Type Improvement Progress Category Street Reconstruction Priority Type II Related Projects Active Location Department City Engineering 3rd Street - 4th Avenue to Avenue A Description Reconstruction and intersection widening of one-half mile of asphalt roadway, curb & gutter and cross gutters to modified local collector street standards from 4th Avenue to Avenue A. Justification Due to severe deterioration of asphalt and concrete components in this corridor along with the high traffic volume on the corridor daily. Planning Context Major Roadways Plan - 2005 Budget 2014 2015 2016 Planning/Design Land Acquisition/Right-of-Way Construction Inspection Total Funding Sources 2014 2015 2016 City Road Tax Other - Proposed Total FY2014-18 Capital Improvement Program 99 2017 2018 Total 75,000 75,000 80,000 80,000 872,000 70,000 872,000 70,000 1,097,000 1,097,000 2017 2018 Total 448,000 448,000 649,000 649,000 1,097,000 1,097,000 Effective July 1, 2013 Capital Improvement Program Transportation 32nd Street & Pacific Avenue Improvements Total Project Cost $930,000 Type Improvement Progress Category Street Reconstruction Priority Type I Related Projects Active Location Department City Engineering 32nd Street & Pacific Avenue Description Add second dedicated eastbound left-turn lane, convert existing left-through lane to a through lane, upgrade traffic signal, extend median on north leg and revise access to properties on west side of north leg. The project will also include installation of conduit and fiber optic cable to coordinate the signal with other signals to provide smooth traffic flow. 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 Budget 2014 2015 2016 2017 Planning/Design Construction Inspection Total Funding Sources 2014 2015 2016 City Road Tax Development Fee 328 Total FY2014-18 Capital Improvement Program 100 2017 2018 Total 30,000 30,000 880,000 880,000 20,000 20,000 930,000 930,000 2018 Total 838,208 838,208 91,792 91,792 930,000 930,000 Effective July 1, 2013 Capital Improvement Program Transportation 16th Street and Pacific Avenue Turn Lane Total Project Cost $351,000 Type Improvement Progress Category Street Improvement Priority Type II Related Projects Active Location Department City Engineering 16th Street and Pacific Avenue Description Design, construction and inspection of a westbound 16th Street right-turn lane, approaching Pacific Avenue, along with traffic signal mast and controller replacement. Justification Increased right-turn movements from westbound 16th Street to northbound Pacific Avenue at the intersection necessitate the installation of this right-turn lane to move turning traffic from westbound 16th Street through traffic. Planning Context Budget 2014 2015 2016 2017 Planning/Design Land Acquisition/Right-of-Way Construction Inspection Total Funding Sources 2014 2015 2016 City Road Tax Total FY2014-18 Capital Improvement Program 101 2017 2018 Total 25,000 25,000 200,300 200,300 115,700 10,000 115,700 10,000 351,000 351,000 2018 Total 351,000 351,000 351,000 351,000 Effective July 1, 2013 Capital Improvement Program Transportation 18th Street and Avenue C Traffic Signal Total Project Cost $371,700 Type Improvement Progress Category Street Improvement Priority Type II Related Projects Active Location Department City Engineering 18th Street and Avenue C Intersection Description Design, construction and inspection of a traffic complete signal system. Justification Development of 20th Street traffic restrictions, to prevent motorists from turning eastbound, will cause additional traffic onto 18th Street necessitating the signalization of this intersection. Planning Context Improvement Development Fee Eligible - IIP Budget 2014 2015 2016 2017 Planning/Design Construction Inspection Total Funding Sources 2014 2015 2016 City Road Tax Development Fee 328 Other - Proposed Total FY2014-18 Capital Improvement Program 102 2017 2018 Total 37,200 37,200 310,500 310,500 24,000 24,000 371,700 371,700 2018 Total 195,040 51,660 195,040 51,660 125,000 125,000 371,700 371,700 Effective July 1, 2013 Capital Improvement Program Stormwater Control Arena Drive and 10th Street Storm Water Total Project Cost $165,000 Type Improvement Progress Design Complete Category Storm Sewer/Drainage Priority Type III Related Projects Active Location Department City Engineering Arena Drive, 9th Street, 10th Street. 10th Street: Arena Drive to 13th Avenue. 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. Justification Storm 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. Moderately small storms create overland flow that quickly jumps curbs and creates erosion problems across private property. Planning Context Yuma County Flood Control District (YCFCD) West Yuma Mesa Drainage Study Budget 2014 2015 2016 Construction Total Funding Sources 2014 2015 Total FY2014-18 Capital Improvement Program 103 2018 Total 165,000 165,000 165,000 165,000 2016 Other - Proposed 2017 2017 2018 Total 165,000 165,000 165,000 165,000 Effective July 1, 2013 Capital Improvement Program Transportation 32nd Street - Avenue A to Avenue B Total Project Cost $910,000 Type Improvement Progress Category Street Reconstruction Priority Type II Related Projects Active Location Department City Engineering 32nd Street - Avenue A to Avenue B Description Reconstruction of existing roadway with traffic signal improvements/installation at the Avenue B, 21st Drive, 15th Avenue and Avenue A intersections. FY2017 Phase - Expansion of the intersection of 32nd Street at Avenue B to full design to accommodate future commercial growth in the area in accordance with the Major Roadways Plan - 2005. FY2012 Phase - Construction Complete Full street reconstruction will be phased from Avenue B eastward to Avenue A as funding becomes available. Justification The surface is failing in several locations. Reconstruction and upgrades are needed. Traffic volume increasing and left turn movement has become difficult. Coordination required with Kofa High School access. 2011 ADT (Average Daily Traffic) = 19,270 Planning Context Rollover Project Road Tax - Core Project Bicycle Element - Phase 1 identified bike lane Major Roadways Plan - 2005 Design Concept Report in FY1995 Budget 2014 2015 2016 2017 Planning/Design Construction Inspection Total Funding Sources 2014 2015 2016 City Road Tax Total FY2014-18 Capital Improvement Program 104 2017 2018 Total 65,000 65,000 775,000 775,000 70,000 70,000 910,000 910,000 2018 Total 910,000 910,000 910,000 910,000 Effective July 1, 2013 Capital Improvement Program Transportation 32nd Street and Avenue 5E Turn Lanes Total Project Cost $400,200 Type Improvement Progress Category Street Improvement Priority Type II Related Projects Active Location Department City Engineering 32nd Street and Avenue 5E Intersection Description Design, construction and inspection of an eastbound and westbound 32nd Street right-turn lanes, along with traffic signal mast and controller. Justification Development in the vicinity has increased traffic volumes. The addition of a right-turn lane will improve traffic flow by moving right-turn traffic from the through traffic lane. Planning Context Improvement Budget 2014 2015 2016 2017 Planning/Design Construction Inspection Total Funding Sources 2014 2015 2016 City Road Tax Development Fee 328 Total FY2014-18 Capital Improvement Program 105 2017 2018 Total 40,000 40,000 333,500 333,500 26,700 26,700 400,200 400,200 2018 Total 331,359 68,841 331,359 68,841 400,200 400,200 Effective July 1, 2013 Capital Improvement Program Transportation 4th Avenue and Big Curve Turn Lane Total Project Cost $178,025 Type Improvement Progress Category Street Improvement Priority Type II Related Projects Active Location Department City Engineering 4th Avenue and Big Curve Intersection Description Design, construction and inspection of a dedicated southbound right-turn lane from 4th Avenue/Big Curve onto southbound 4th Avenue Extension along with traffic signal mast and controller replacements. Justification Addition of a right-turn lane will improvement southbound 4th Avenue traffic from right-turn traffic turning onto southbound 4th Avenue Extension. Planning Context Improvement Development Fee Eligible - IIP Budget 2014 Planning/Design Construction Inspection Total Funding Sources 2014 City Road Tax Development Fee 328 Total FY2014-18 Capital Improvement Program 2015 2016 2017 2018 Total 17,800 17,800 148,325 148,325 11,900 11,900 178,025 178,025 2015 2016 2017 2018 Total 145,346 32,679 145,346 32,679 178,025 178,025 106 Effective July 1, 2013 Capital Improvement Program Transportation Avenue B and 16th Street Turn Lane Total Project Cost $860,000 Type Improvement Progress Category Street Improvement Priority Type II Related Projects Active Location Department City Engineering 18th Avenue and 24th Street Intersection Description Design, construction and inspection of a northbound Avenue B right-turn lane, approaching 16th Street, along with traffic signal mast, conduit and controller replacements. Justification The addition of a right-turn lane will improve traffic flow by moving right-turn traffic from the through traffic lane. Planning Context Improvement Budget 2014 2015 2016 2017 Planning/Design Land Acquisition/Right-of-Way Construction Inspection Total Funding Sources 2014 2015 2016 City Road Tax Development Fee 328 Total FY2014-18 Capital Improvement Program 107 2017 2018 Total 23,000 23,000 680,000 680,000 147,000 10,000 147,000 10,000 860,000 860,000 2018 Total 618,320 618,320 241,680 241,680 860,000 860,000 Effective July 1, 2013 Capital Improvement Program Wastewater Utility 10th Ave/Ave A Alley Sanitary Sewer Total Project Cost $325,000 Type Improvement Progress Design Complete Category Wastewater Priority Type I Related Projects 0050-UT Active Location Department Utilities 10th Avenue / Avenue A, alley 5th Street to 8th Street Description Replace 1,900 l.f. of 8" Vitrified Clay Pipe (VCP) with 8" pipe and reconnect service laterals. Project is design complete. Justification Tar-sealed vitrified clay pipe has been damaged which is allowing root penetration and creating stoppages in the system. Planning Context Budget 2014 2015 2016 2017 2018 312,000 Construction Inspection Total Funding Sources 2014 Sewer Utility Fund Total FY2014-18 Capital Improvement Program Total 312,000 13,000 13,000 325,000 325,000 2015 2016 2017 2018 Total 325,000 325,000 325,000 325,000 108 Effective July 1, 2013 Capital Improvement Program Wastewater Utility Interceptor Sewer Flow Monitoring and Upgrades Total Project Cost $100,000 Type Construction Progress Category Wastewater Priority Type I Related Projects Active Location Department Utilities Citywide Description Install flow monitoring station at strategic locations within the large diameter sanitary sewer interceptors throughout the collection system. Justification To ensure accuracy of the department's computer flow model, real-time flow data is needed on a regular basis. The installation of "in manhole" flow monitoring equipment will allow wastewater operators the ability to monitor and alter pumping schedules, and data to maximize the use of existing facilities and avoid possible sanitary sewer overflows. Planning Context 5-Year Utilities Department Strategic Plan Wastewater Collection System Capacity Management Operations and Maintenance Program Budget 2014 Planning/Design Construction Inspection Total Funding Sources 2014 Other - Proposed Total FY2014-18 Capital Improvement Program 2015 2016 2017 2018 Total 5,000 5,000 90,000 90,000 5,000 5,000 100,000 100,000 2015 2016 2017 2018 Total 100,000 100,000 100,000 100,000 109 Effective July 1, 2013 Capital Improvement Program Wastewater Utility Figueroa WPCF Capacity Improvements Total Project Cost $300,000 Type Improvement Progress Planning Category Wastewater Priority Type II Related Projects Active Location Department Utilities Figueroa Water Pollution Control Facility Description Add 3 million gallon per day (MGD) capacity and upgrade existing structures to include Biological Nutrient Removal. Current rated plant treatment capacity is 12 MGD, with average flows of 8 MGD. Justification Upgrade and increase of capacity is necessary to meet new Arizona Pollutant Discharge Elimination System (AZPDES) permit requirements for discharge to the Colorado River. Planning Context Budget 2014 Planning/Design Total Funding Sources 2014 Sewer Utility Fund Total FY2014-18 Capital Improvement Program 2015 2016 2017 2018 Total 300,000 300,000 300,000 300,000 2015 2016 2017 2018 Total 300,000 300,000 300,000 300,000 110 Effective July 1, 2013 Capital Improvement Program Wastewater Utility Desert Dunes WRF Solids Handling Upgrades Total Project Cost $1,000,000 Type Equipment Progress Category Wastewater Priority Type I Related Projects Active Location Department Utilities Desert Dunes Water Reclamation Facility Description Install new belt-filter press equipment to manage bio-solids at Desert Dunes Water Reclamation Facility (WRF). Installation of the belt-filter will result in improved operations and efficiency. Justification Existing centrifuges do not provide for efficient operations. Installation of two belt-filter presses will improve the operation of the sludge dewatering system and disposal cost from the facility. Planning Context 5-Year Utilities Department Strategic Plan Desert Dunes Water Reclamation Facility Phase 2 Expansion Budget 2014 2015 2016 Planning/Design Construction Inspection Total Funding Sources 2014 2015 Total FY2014-18 Capital Improvement Program 111 2018 Total 120,000 120,000 850,000 850,000 30,000 30,000 1,000,000 1,000,000 2016 Other - Proposed 2017 2017 2018 Total 1,000,000 1,000,000 1,000,000 1,000,000 Effective July 1, 2013 Capital Improvement Program Wastewater Utility Figueroa WPCF Power Improvements Total Project Cost $1,000,000 Type Improvement Progress Planning Category Wastewater Priority Type I Related Projects 0011-UT Active Location Department Utilities Figueroa Water Pollution Control Facility Description Evaluate critical auxiliary power requirements at the Figueroa Water Pollution Control Facility. Augment/expand/upgrade existing auxiliary power capacity to meet plant power needs. Justification State and Federal environmental regulations require auxiliary power. Upgrading of the generators will supply adequate power to facilities added since 1991, which includes motor control centers for critical plant functions. Planning Context Budget 2014 2015 2016 Planning/Design Construction Total Funding Sources 2014 2015 Total FY2014-18 Capital Improvement Program 112 2018 Total 35,000 35,000 965,000 965,000 1,000,000 1,000,000 2016 Proposed 2017 2017 2018 Total 1,000,000 1,000,000 1,000,000 1,000,000 Effective July 1, 2013 Capital Improvement Program Wastewater Utility Septic Waste Receiving Station Total Project Cost $100,000 Type Construction Progress Category Wastewater Priority Type I Related Projects Active Location Department Utilities 36th Street and Avenue 3E Liftstation Description Install turn-key septic tank pumper receiving, monitoring and metering station at the 36th Street and Avenue 3E wastewater lift station. Justification Currently septic tank pumpers have to haul and dispose of septic tank waste at remote landfill locations. To provide a safe, environmentally friendly and economical alternative to the waste haulers the department intends to install a turn-key septage receiving station that tests, measures and bills haulers per load delivered. This project will increase department revenue. Planning Context 5-Year Utilities Department Strategic Plan Budget 2014 2015 2016 Planning/Design Construction Inspection Total Funding Sources 2014 2015 Total FY2014-18 Capital Improvement Program 113 2018 Total 10,000 10,000 85,000 85,000 5,000 5,000 100,000 100,000 2016 Sewer Utility Fund 2017 2017 2018 Total 100,000 100,000 100,000 100,000 Effective July 1, 2013 Capital Improvement Program Wastewater Utility Desert Dunes WRF UV Disinfection System Upgrades Total Project Cost $2,600,000 Type Improvement Progress Category Wastewater Priority Type III Related Projects Active Location Department Utilities Desert Dunes Water Reclamation Facility Description Enclose UV (ultra-violet) disinfection system at Desert Dunes Water Reclamation Facility (DDWRF) within a new building and replace existing system with new higher efficiency system and easy maintenance. Justification Existing UV disinfection system is exposed to harsh environmental conditions. Exposure causes significant accelerated wear on the electrical and mechanical components of the system. Construction of a new building around the facility will extend the life of the equipment and reduce operation and maintenance costs. There is a 30% potential energy consumption savings by replacing the existing disinfection system. Planning Context 5-Year Utilities Department Strategic Plan Budget 2014 2015 2016 Planning/Design Construction Total Funding Sources 2014 2015 Total FY2014-18 Capital Improvement Program 114 2018 Total 600,000 600,000 2,000,000 2,000,000 2,600,000 2,600,000 2016 Other - Proposed 2017 2017 2018 Total 2,600,000 2,600,000 2,600,000 2,600,000 Effective July 1, 2013 Capital Improvement Program Wastewater Utility Wastewater Vac Truck Dump Station Upgrades Total Project Cost $1,000,000 Type Equipment Progress Category Wastewater Priority Type IV Related Projects Active Location Department Utilities Desert Dunes Water Reclamation Facility Description Upgrade or replace existing wastewater vacuum truck disposal station at Figueroa Water Pollution Control Facility and Desert Dunes Water Reclamation Facility (DDWRF). FY2016 - Phase I at FWPCF FY2018 - Phase II at DDWRF Justification Improvement to the existing or purchase of a new vacuum truck disposal station will improve operations and reduce residential odor complains adjacent to the dump station. Planning Context 5-Year Utilities Department Strategic Plan Wastewater Collection System Capacity Management Operations and Maintenance Program Budget 2014 2015 2016 Planning/Design Construction Inspection Total Funding Sources 2014 2015 Total FY2014-18 Capital Improvement Program 115 2018 Total 50,000 50,000 100,000 440,000 440,000 880,000 10,000 10,000 20,000 500,000 500,000 1,000,000 2016 Sewer Utility Fund 2017 2017 2018 Total 500,000 500,000 1,000,000 500,000 500,000 1,000,000 Effective July 1, 2013 Capital Improvement Program Wastewater Utility Figueroa WPCF Co-Gen Project Total Project Cost $1,500,000 Type Improvement Progress Planning Category Wastewater Priority Type I Related Projects Active Location Department Utilities Figueroa Avenue Water Pollution Control Facility Description Install cogeneration equipment at the Figueroa Avenue Water Pollution Control Facility including power generation equipment. Justification The Figueroa Avenue Water Pollution Control Facility (WPCF) produces in excess of six tons of greenhouse gasses per year. Environmental regulations require facilities such as the Figueroa Avenue WPCF to utilize methane which can serve a beneficial purpose before being released into the environment. Methane can be used as a fuel source for electrical producing equipment. This project would allow the Figueroa Avenue WPCF to minimize the emissions of greenhouse gasses, conform to proposed environmental regulations, and reduce operational costs. Planning Context Budget 2014 2015 2016 Planning/Design Total Funding Sources 2014 2015 2016 Other - Proposed Total FY2014-18 Capital Improvement Program 116 2017 2018 Total 1,500,000 1,500,000 1,500,000 1,500,000 2017 2018 Total 1,500,000 1,500,000 1,500,000 1,500,000 Effective July 1, 2013 Capital Improvement Program Wastewater Utility Desert Dunes WRF Reclaimed Water System Mods Total Project Cost $1,200,000 Type Improvement Progress Category Wastewater Priority Type II Related Projects Active Location Department Utilities Desert Dunes Water Reclamation Facility Description Upgrade Desert Dunes Water Reclamation Facility (DDWRF) reclaimed water system with a new storage tank, chlorination system and pump station to provide effluent delivery to off-site reuse applications. Justification Upgrades to the existing reclaimed water reuse system will deliver a functional system. This project is the initial step in providing a reclaimed water delivery system for the use of the Desert Dunes effluent for use in facilities such as a 40-acre athletic facility near the plant and for potential future industrial water users. Planning Context 5-Year Utilities Department Strategic Plan Phase I (FY2016) - Design; Phase II (2017) - Construction Budget 2014 2015 2016 Planning/Design Construction Inspection Total Funding Sources 2014 2015 2016 Grant - Proposed Sewer Utility Fund Total FY2014-18 Capital Improvement Program 117 2017 2018 Total 200,000 200,000 960,000 960,000 40,000 40,000 1,200,000 1,200,000 2017 2018 Total 1,020,000 180,000 1,020,000 180,000 1,200,000 1,200,000 Effective July 1, 2013 Capital Improvement Program Wastewater Utility Figueroa WPCF AZPDES Renewal Total Project Cost $200,000 Type Maintenance Progress Cascading Project Category Wastewater Priority Type II Related Projects Active Location Department Utilities Figueroa Water Pollution Control Facility Description On Dec. 5, 2002, Arizona became one of 45 states with authorization from Environmental Protection Agency (EPA) to operate the National Pollutant Discharge Elimination System (NPDES) Permit Program (Section 402 of the Clean Water Act) on the state level. Under the Arizona Pollutant Discharge Elimination System (AZPDES) Permit Program, all facilities that discharge pollutants from any point source into waters of the United States (navigable waters) are required to obtain or seek coverage under an AZPDES permit. Testing, modeling and document submittal for Arizona Pollutant Discharge Elimination System (AZPDES) Permit Program renewal are included in this project. Justification Without a permit renewal the Figueroa Water Pollution Control Facility (WPCF) is not able to discharge its treated effluent to the Colorado River. Planning Context Budget 2014 2015 2016 Planning/Design Total Funding Sources 2014 2015 2016 Sewer Utility Fund Total FY2014-18 Capital Improvement Program 118 2017 2018 Total 200,000 200,000 200,000 200,000 2017 2018 Total 200,000 200,000 200,000 200,000 Effective July 1, 2013 Capital Improvement Program Wastewater Utility Manhole 20, 54, 56, 58, 80 Rehabilitation Total Project Cost $325,000 Type Improvement Progress Under Design Category Wastewater Priority Type II Related Projects Active Location Department Utilities Citywide Description Replacement of concrete and brick manholes to prevent failure of these manholes and damage to nearby infrastructure. FY 2016-17: MH #58, #54, #56 - MCAS, MH #20 - Avenue 3E & south of 33rd Place MH #80 - South side of 32nd Street & Yuma International Airport Justification Hydrogen sulfide is aggressive to concrete and cememtatious materials and has damaged manholes. Sewer manholes on the Yuma Valley Interceptor Sewer line have been inspected. Findings support the replacement of manholes as scheduled. Planning Context Wastewater Facilities Plan Public Services Element of General Plan Budget 2014 2015 2016 Planning/Design Construction Inspection Total Funding Sources 2014 2015 2016 Sewer Utility Fund Total FY2014-18 Capital Improvement Program 119 2017 2018 Total 40,000 40,000 250,000 250,000 35,000 35,000 325,000 325,000 2017 2018 Total 325,000 325,000 325,000 325,000 Effective July 1, 2013 Capital Improvement Program Wastewater Utility Manhole 69, 70, 79, 108, 109, 258 Rehabilitation Total Project Cost $325,000 Type Improvement Progress Under Design Category Wastewater Priority Type II Related Projects Active Location Department Utilities Citywide Description Rehabilitation/replacement of concrete and brick manholes to prevent failure of these manholes and damage to nearby infrastructure. FY 2013-14: MH #79, #70, #69 - South side of 32nd Street at Yuma International Airport, MH #258 - South side of 32nd Street East of 4th Avenue, MH #108, #109 - South side of 32nd Street & Fortuna Avenue Justification Hydrogen sulfide is aggressive to concrete and cememtatious materials and has damaged manholes. Sewer manholes on the Yuma Valley Interceptor Sewer line have been inspected. Findings support the replacement of manholes as scheduled. Planning Context Wastewater Facilities Plan Public Services Element of General Plan Budget 2014 2015 2016 Planning/Design Construction Inspection Total Funding Sources 2014 2015 2016 Sewer Utility Fund Total FY2014-18 Capital Improvement Program 120 2017 2018 Total 40,000 40,000 250,000 35,000 250,000 35,000 325,000 325,000 2017 2018 Total 325,000 325,000 325,000 325,000 Effective July 1, 2013 Capital Improvement Program Wastewater Utility Figueroa Ave. WPCF Primary Clarifier Improvements Total Project Cost $4,000,000 Type Improvement Progress Category Wastewater Priority Type II Related Projects 0013-UT Active Location Department Utilities Figueroa Avenue Water Pollution Control Facility Description Rehabilitate primary clarifiers and gravity thickener to include upgrade of existing corrosion control equipment; upgrade catwalks, drive mechanisms, piping, re-configure troughs; upgrade coating, and upgrade existing covers. Justification Existing clarifiers are 44 years old. Last major improvements occurred 25 years ago. Improvements needed to address corrosion rehabilitation, safety, confined space access and odor issues. Planning Context Budget 2014 2015 2016 2017 Planning/Design Construction Inspection Total Funding Sources 2014 2015 2016 Sewer Utility Fund Total FY2014-18 Capital Improvement Program 121 2017 2018 Total 220,000 220,000 3,480,000 3,480,000 300,000 300,000 4,000,000 4,000,000 2018 Total 4,000,000 4,000,000 4,000,000 4,000,000 Effective July 1, 2013 Capital Improvement Program Wastewater Utility Manhole 96, 123, 190, 188, 197, 143 Rehabilitation Total Project Cost $325,000 Type Improvement Progress Under Design Category Wastewater Priority Type II Related Projects Active Location Department Utilities Citywide Description Rehabilitation/replacement of concrete and brick manholes to prevent failure of these manholes and damage to nearby infrastructure. FY 2014-15: MH # 123 - South side of 32nd Street West of Fortuna Avenue MH # 96 - South side of 32nd Street West of Crest Drive MH # 190 - 32nd Street & Chevy Lane MH # 188 - South side of 32nd Street West of Chevy Lane MH # 197, # 143 - South side of 32nd Street West of Arizona Avenue Justification Hydrogen sulfide is aggressive to concrete and cememtatious materials and has damaged manholes. Sewer manholes on the Yuma Valley Interceptor Sewer line have been inspected. Findings support the replacement of manholes as scheduled. Planning Context Wastewater Facilities Plan Public Services Element of General Plan Budget 2014 2015 2016 2017 Planning/Design Construction Inspection Total Funding Sources 2014 2015 2016 Sewer Utility Fund Total FY2014-18 Capital Improvement Program 122 2017 2018 Total 40,000 40,000 250,000 250,000 35,000 35,000 325,000 325,000 2018 Total 325,000 325,000 325,000 325,000 Effective July 1, 2013 Capital Improvement Program Water Utility Agua Viva Well No. 1 Replacement Total Project Cost $1,070,000 Type Construction Progress Category Water Priority Type II Related Projects Active Location Department Utilities Agua Viva Water Treatment Plant Description Abandon and replace Well No. 1 at the Agua Viva Water Treatment Plant with a minimum planned production flow of 3.0 million gallons per day well. Justification Well No. 1 is not capable of pumping significant quantities of water without pulling significant amounts of sand. Well replacement needed due to iron bacteria which has caused deterioration of the well screens. The Agua Viva Water Treatment Plant wells are the City's primary emergency water supply if the Colorado River supply is disrupted. Planning Context Budget 2014 Planning/Design Construction Inspection Total Funding Sources 2014 Grant - Proposed Water Utility Fund Total FY2014-18 Capital Improvement Program 2015 2016 2017 2018 Total 70,000 70,000 950,000 950,000 50,000 50,000 1,070,000 1,070,000 2015 2016 2017 2018 Total 1,000,000 70,000 1,000,000 70,000 1,070,000 1,070,000 123 Effective July 1, 2013 Capital Improvement Program Water Utility Main Street WTP Filter System Upgrade Total Project Cost $4,850,000 Type Improvement Progress Category Water Priority Type II Related Projects Active Location Department Utilities Main Street Water Treatment Plant 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. Phase I - FY2013 Replace filter gallery valves & repair piping (Complete) Phase II - FY2015 Refurbish/Repair under drain and replace media in filters 1-4 Phase III - FY2018 Refurbish/Repair under drain and replace media in filters 5-8 Phase IV - TBD Refurbish/Repair under drain and replace media in filters 9-12 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 Budget 2014 Construction Total Funding Sources 2014 2015 2016 2017 2018 1,850,000 1,500,000 3,350,000 1,850,000 1,500,000 3,350,000 2015 2016 2017 2018 350,000 Bond-Water (Carry-Over) Water Utility Fund Total FY2014-18 Capital Improvement Program Total Total 350,000 1,500,000 1,500,000 3,000,000 1,850,000 1,500,000 3,350,000 124 Effective July 1, 2013 Capital Improvement Program Water Utility Strategic Groundwater Wells and Filtration System Total Project Cost $11,010,000 Type Construction Progress Category Water Priority Type I Related Projects Active Location Department Utilities Citywide Description Design and construct new groundwater wells, filtration systems and storage tanks for a minimum of 20 million gallons per day (mgd) capability at strategic locations throughout the distributions system. Justification The City's potable water source is the Colorado River, in case of drought, outage of the canal delivery system or contamination force a temporary or extended loss of river water the City will have to rely on groundwater wells to meet demands. Currently the wells at Agua Viva can only produce a maximum of 9.0 million gallons of groundwater per day which is less than half the average daily demand of approximately 20 mgd. The project will determine the feasibility and strategic location for emergency wells, filtration systems and pumping stations to enable the City to meet demands throughout the City. The wells will also be utilized in the summer months to reduce trihalomethane (TTHMs) levels in the distribution system. Planning Context 5-Year Utilities Department Strategic Plan Phase I (2014) Feasibility and site locations. Phase II (2016) design, and land acquisition. Phase III (2018) Construct Well Field No. 2. Phase V (2022) Construct well field no. 3. Budget 2014 2015 2016 2017 250,000 Planning/Design Land Acquisition/Right-of-Way Construction Inspection 250,000 Total Funding Sources 2014 2015 2016 Total FY2014-18 Capital Improvement Program 125 Total 1,100,000 480,000 1,350,000 480,000 3,000,000 3,000,000 60,000 60,000 4,640,000 4,890,000 2018 Total 250,000 4,160,000 480,000 4,160,000 730,000 250,000 4,640,000 4,890,000 Grant - Proposed Water Utility Fund 2017 2018 Effective July 1, 2013 Capital Improvement Program Water Utility Augusta Drive - Waterline Replacement Total Project Cost $415,000 Type Construction Progress Category Water Priority Type I Related Projects Active Location Department Utilities Augusta Drive - Avenue B to 27th Drive Description Replace 1,050 feet of 4" AC (Simplex) and 50 feet of 6" PVC (Polyvinyl Chloride) water main and 25 water service lines within this block. Justification The current 4" waterlines were installed in the late 1940s. Waterline failures are anticipated due to material fatigue and age. Replacement of the waterline to City of Yuma Standards will ensure water quality, safety of the distribution system and improved fire suppression capacity. Planning Context Budget 2014 2015 2016 2017 Planning/Design Construction Inspection Total Funding Sources 2014 2015 2016 Water Utility Fund Total FY2014-18 Capital Improvement Program 126 2017 2018 Total 75,000 75,000 300,000 300,000 40,000 40,000 415,000 415,000 2018 Total 415,000 415,000 415,000 415,000 Effective July 1, 2013 Capital Improvement Program Water Utility Main Street WTP Chlorine System Modification Total Project Cost $780,000 Type Improvement Progress Category Water Priority Type I Related Projects Active Location Department Utilities Main Street Water Treatment Plant Description Modification of the chlorine disinfection system at the Main Street Water Treatment Plant to replace gaseous chlorine system with a bulk Sodium Hypochlorite system. Justification Use of gaseous chlorine at this facility requires storage of 8 to 10 1-ton gas cylinders on site. Additionally, delivery of these cylinders requires trucking 1-ton cylinders through populated parts of the City. This places residents of the north end at risk of injury or fatality should an uncontrolled leak occur. Changing disinfection to sodium hypochlorite eliminates this risk and reduces other regulatory requirements associated with the use of these quantities of gaseous chloride. Planning Context Budget 2014 2015 2016 2017 Planning/Design Construction Inspection Total Funding Sources 2014 2015 2016 Water Utility Fund Total FY2014-18 Capital Improvement Program 127 2017 2018 Total 100,000 100,000 650,000 650,000 30,000 30,000 780,000 780,000 2018 Total 780,000 780,000 780,000 780,000 Effective July 1, 2013 Capital Improvement Program Water Utility 16th Street Tanks and Pump Station Improvements Total Project Cost $1,115,000 Type Improvement Progress Category Water Priority Type II Related Projects Active Location Department Utilities 16th Street Water Tanks Description Replace steel floors in Tanks No. 1 and No. 2, recoat interior and exterior of tanks 1, 2 and 3. New artwork to be included. Upgrade pump station by replacing smaller booster pumps with larger high capacity pumps. Optional roof top solar panel installation on tanks to reduce station's long term energy costs. Justification Recoating of Tank No. 2 revealed extreme floor wear with a remaining life of 2-5 years. Same conditions exist for Tank No. 1. Exterior coating on the three tanks has reached its useful life which provides a necessary level of protection from UV light in the Desert Southwest. Upgrades to the pump station are necessary to provide efficient and adequate service. The addition of larger pumps at three other locations will increase the pumping flexibility of the system while providing energy cost savings. Planning Context 5 Year Utilities Department Strategic Plan Budget 2014 2015 2016 2017 Planning/Design Total Funding Sources 2014 2015 2016 Water Utility Fund Total FY2014-18 Capital Improvement Program 128 2017 2018 Total 150,000 150,000 150,000 150,000 2018 Total 150,000 150,000 150,000 150,000 Effective July 1, 2013 Capital Improvement Program Water Utility Edenwood Subdivision Water Service Line Repl. Total Project Cost $335,000 Type Improvement Progress Category Water Priority Type III Related Projects Active Location Department Utilities Edenwood Subdivision Description Replace 122 water service lines at Edenwood Subdivision. Justification All water service lines installed have been failing causing damage to roadways and costly emergency repairs. Planning Context Budget 2014 2015 2016 2017 2018 160,000 Construction Inspection Total Funding Sources 2014 2015 2016 Water Utility Fund Total FY2014-18 Capital Improvement Program 129 2017 Total 160,000 175,000 175,000 335,000 335,000 2018 Total 335,000 335,000 335,000 335,000 Effective July 1, 2013 Capital Improvement Program Water Utility Rancho Verde Subdivision Water Service Line Repl. Total Project Cost $100,000 Type Improvement Progress Category Water Priority Type III Related Projects Active Location Department Utilities Rancho Verde Subdivision Description Replace 42 water service lines at Rancho Verde Subdivision. Justification All water service lines installed have been failing causing damage to roadways and costly emergency repairs. Planning Context Budget 2014 2015 2016 2017 2018 90,000 Construction Inspection Total Funding Sources 2014 2015 2016 Water Utility Fund Total FY2014-18 Capital Improvement Program 130 2017 Total 90,000 10,000 10,000 100,000 100,000 2018 Total 100,000 100,000 100,000 100,000 Effective July 1, 2013 Capital Improvement Program Projects By Year 2019 thru 2023 Project Name Department 2019 Yuma East Athletic Park Parks and Recreation Smucker Park Improvements Parks and Recreation Yuma Civic Center Parking Lot Paving PS Training Facility Vehicle Shade Cover Parks and Recreation Public Safety 47th Avenue Drainage Improvements Stormwater Control New Fleet Services Maintenance Shop 3rd Street - Magnolia Avenue to Avenue B Transportation Transportation 18th Avenue and 24th Street Realignment Transportation 20th Street and Avenue C Improvements Transportation 24th Street and Kennedy Lane Turn Lane Avenue A - 32nd Street to 36th Street Transportation Transportation 4th Avenue and Giss Parkway Turn Lane Transportation Arizona Avenue - 32nd to 40th Street Avenue 7E - Telegraph Street to U.S. Highway 95 Transportation Transportation 24th Street - North Frontage Road Widening Transportation Upgrade Ferrous Chloride Injection System Wastewater Utility 5th Street Sanitary Sewer Replacement 30th Street Water main - Avenue 6¾E to Avenue 7E Wastewater Utility Water Utility Water main Replacement Annual Project Water Utility Mirada Del Sol - Water Service Line Replacement Donovan Estates Water Service Line Replacement Water Utility Water Utility Desert Air Subdivision Water Service Line Repl. Water Utility 16th Street Tanks and Pump Station Improvements Water Utility Yuma Corona Subdivision Water Line Service Repl. Villa Cordova Water Service Line Replacement Water Utility Water Utility 2020 West Wetlands Loop Road & Utility Build-Out Parks and Recreation PSTF Educational Building Fire Station 8 (A) - 36th Street & Avenue 4E Public Safety Public Safety PSTF Police Tactical Training Village Public Safety West Mesa Drainage Improvements Stormwater Control 28th Street - Avenue C to Avenue D 4th Avenue - 32nd Street to 40th Street Transportation Transportation Figueroa WPCF Study/Capacity Improvements Wastewater Utility Desert Dunes Water Reclamation Facility Expansion Figueroa WPCF Administrative Building Expansion Wastewater Utility Wastewater Utility Avenue B & 16th Street Lift Station & Force main Wastewater Utility Water main Replacement Annual Project Loma Vista Subdivision Water Service Line Repl. Water Utility Water Utility Main Street WTP Filter System Upgrade Water Utility 2021 Storm Water Drainage - Del Oro Estates Stormwater Control 56th Street - ASH to Ave 13E Transportation FY2014-18 Capital Improvement Program 131 Effective July 1, 2013 Project Name Department Wastewater Collection System Lift Station Upgrades Wastewater Utility Water main Replacement Annual Project Water Utility 36th Street Waterline - 4th Avenue to 8th Avenue Strategic Groundwater Wells and Filtration System Water Utility Water Utility 2022 Smucker Park Improvements Parks and Recreation Fire Station 9 - Avenue 6E & 36th Street Del Oro Reconstruction Public Safety Transportation Avenue 3½E - Avenue 3E to 56th Street Transportation 40th Street - Arizona Avenue to Avenue A Transportation 16th Street - 45th Avenue to Avenue D Water main Replacement Annual Project Transportation Water Utility Agua Viva Water Treatment Plant Expansion Water Utility Main Street WTP Backwash Recovery Clarifier Water Utility 2023 East Mesa Area Park Parks and Recreation Water main Replacement Annual Project Water Utility Strategic Groundwater Wells and Filtration System Water Utility FY2014-18 Capital Improvement Program 132 Effective July 1, 2013 City of Yuma, Arizona Capital Improvement Program 2019 thru 2023 Potential Infrastructure Projects (P.I.P.) General Government P.I.P. P.I.P. Project Name City Hall Modification Right-of-Way Improvements-Target Area 1 P.I.P. East Mesa Facilities Information Technology P.I.P. Project Name Photogrammetric Services Parks and Recreation P.I.P. Project Name Lighting of A.W.C. Soccer Fields P.I.P. P.I.P. Sunrise Optimist Park Extension Central Drain Linear Park - Avenue C to C¾ P.I.P. Avenue C¾ Alignment Park - 16th to 22nd Street P.I.P. 45th Avenue & Central Drain Stub No. 1 Linear Park P.I.P. P.I.P. Black Hill Specialized Facility South Valley Recreation Center P.I.P. Central Canal Linear Park - Ave B to Ave C P.I.P. P.I.P. Central Canal Linear Park - Ave. C to Ave. D Thacker Lateral Park - 24th to 32nd St. P.I.P. 33rd Drive Linear Park - 32nd to 36th Street P.I.P. 45th Avenue & 28th Street Linear Park P.I.P. P.I.P. Kennedy/McGraw Multi-Sports Complex Readiness Center Entry Way Beautification P.I.P. Historic Yuma Theatre Phase II Plans P.I.P. P.I.P. 32nd Street Multi Use Complex Civic Center Roof Replacement P.I.P. Yuma Civic Center - Main Hall Bleacher Upgrade P.I.P. Parks Maintenance Building Sewer Improvements P.I.P. P.I.P. Deyo Complex Adaptive Re-use Central Canal Park - Ave. B to E. Main Canal P.I.P. Performing Arts Center P.I.P. Upgrading and Replacement of Restrooms Public Safety P.I.P. P.I.P. Project Name City of Yuma Prosecutor Office Fire Station E - I-8 and Fortuna Road P.I.P. Fire Station C - Avenue C and 8th Street P.I.P. P.I.P. Land Acquisition for Public Safety Projects Municipal Court Room A & B Remodel P.I.P. Municipal Court Expansion Solid Waste P.I.P. Project Name Refuse Station Feas. Study and Construct P.I.P. City Landfill Contingency FY2014-18 Capital Improvement Program 133 Effective July 1, 2013 Stormwater Control P.I.P. P.I.P. Project Name Storm Water Lift Station Conversion 8th Avenue Storm Sewer Extension P.I.P. Fix Alley Drainage - 4th Avenue & Ave. A P.I.P. Hacienda Estates Subdivision P.I.P. P.I.P. Del Oro Storm Drainage Hacienda Estates Storm Drain Upgrade P.I.P. Lynnwood Estates Storm Drainage P.I.P. P.I.P. Storm Pump Station Telemetry The Manors Storm Sewer System Transportation P.I.P. Project Name Yuma Expressway P.I.P. Avenue A - 40th Street to Airport Loop Road P.I.P. P.I.P. 1st Street - Gila Street to Avenue C 36th Street - 4th Avenue to 8th Avenue P.I.P. Subdivisions Street Resurfacing P.I.P. Avenue A - 8th Street to 16th Street P.I.P. P.I.P. Giss Parkway Extension - I-8 to 16th Street 24th Street - Avenue C to Avenue D P.I.P. 32nd Street - Avenue B to Avenue C P.I.P. P.I.P. 40th Street - Avenue A to Avenue B 32nd Street - Avenue C to Avenue D P.I.P. 33rd Drive (Ave. B½) - 28th Street to 32nd Street P.I.P. Avenue C - 32nd Street to 40th Street P.I.P. P.I.P. Avenue C - 24th Street to 32nd Street Avenue B - 24th Street to 32nd Street P.I.P. 33rd Drive - 32nd Street to 40th Street P.I.P. P.I.P. 12th Street - Avenue A to Avenue B Avenue 6E Widening - 32nd Street to 40th Street P.I.P. 32nd Street Widening - Avenue 3E to Avenue 5E P.I.P. 44th Street - Ave 3½E to 4½E & Ave 7E to 8½E P.I.P. P.I.P. 36th Street - Ave 3½E to 6E & Ave 7E to 10E 40th Street - Ave 3½E to Ave 10E P.I.P. Avenue 8½E - 32nd St Expressway to 48th St P.I.P. P.I.P. Avenue 8E - 32nd St Expressway to 56th St 16th Street Expressway - Avenue 2E to Avenue 10E P.I.P. Avenue 7E - 32nd St Expressway to 56th Street P.I.P. Avenue 10E - 16th Street Expressway to 56th Street P.I.P. P.I.P. Avenue 4½E - 32nd St Expressway to 44th Street Avenue 4E - 28th Street to Yuma Expressway P.I.P. Avenue 5½E - 32nd Street to 40th Street P.I.P. P.I.P. Avenue 5E - 16th St Expressway to Yuma Expressway Avenue 7½E - 32nd St Expressway to 56th St P.I.P. East Yuma Freeway P.I.P. 40th Street - Avenue B to Avenue D P.I.P. P.I.P. 45th Avenue - 5th Street to 28th Street 52nd Street - Avenue 5E to Avenue 6E P.I.P. 16th Street Widening - 6th Avenue to 14th Avenue P.I.P. P.I.P. Yuma Townsite & Yuma North Subdivision Yuma Townsite Subdivision P.I.P. 28th St. - 4th Ave. to Alley West of Madison Ave. P.I.P. Maiden Lane & Gila Street - 1st St to Giss Pkwy P.I.P. 36th Street - Arizona Avenue to 4th Avenue FY2014-18 Capital Improvement Program 134 Effective July 1, 2013 P.I.P. Elks Lane - 24th Street to 14th Avenue P.I.P. Thacker Lateral Multi-Use Path (North) P.I.P. Thacker Lateral Multi-Use Path (South) P.I.P. P.I.P. Pacific Avenue Sidewalks Avenue A - 24th Street to 32nd Street P.I.P. East Palo Verde Street - Pacific Avenue to Ave 2½E P.I.P. P.I.P. Engler Avenue - 24th St. & E. Palo Verde St. Avenue D Bike Path P.I.P. Avenue C½ - 36th Street to 40th Street P.I.P. Traffic Signal Install - Avenue C and 28th Street P.I.P. P.I.P. 45th Avenue Bike Path El Paseo Real Construction P.I.P. Meadowbrook Subdivision Streets Reconstruction P.I.P. P.I.P. Rancho Verde Subdivision Street Reconstruction Magnolia Village Units 1-3 Street Reconstruction P.I.P. 28th Street Reconstruction - 8th Ave to 4th Ave P.I.P. Avenue B Turn Lanes P.I.P. P.I.P. Palo Verde Street Construction Pacific Avenue Access Study & Implementation P.I.P. Automated Traffic Counting Addition P.I.P. P.I.P. 38th Ave. Crossing of U.S.B.R. Central Drain 34th Drive Crossing of U.S.B.R. Central Drain P.I.P. Orange Avenue Improvements and Beautification P.I.P. 32nd Street Expressway Construction P.I.P. P.I.P. Avenue 9½E Construction Avenue 9E Construction P.I.P. Pacific Avenue - 16th Street to 32nd Street P.I.P. P.I.P. Avenue 6E Construction 20th Street - Avenue B to Avenue D P.I.P. 24th Street - Avenue 3E to Avenue D P.I.P. Avenue B - I-8 to 80th Street P.I.P. P.I.P. Avenue C - 1st Street to 24th Street 24th Street / Avenue B Corridor Studies P.I.P. 4th Avenue - 1st and 8th Streets Intersections P.I.P. P.I.P. 1st Avenue - 1st Street to Court Street 28th Street - Avenue 9E to Avenue 9¾E P.I.P. Traffic Signals Maintenance Facility P.I.P. 16th Street - Avenue B to Avenue C P.I.P. P.I.P. 16th Street - Avenue C to 47th Avenue 18th Avenue - Camino Alameda Connection P.I.P. 4th Avenue & 24th Street Improvement P.I.P. P.I.P. McPhauls Subdivision First Street Estates Subdivision P.I.P. 36th Street - Arizona Avenue to Burch Way P.I.P. 8th Avenue - 24th Street to 32nd Street P.I.P. P.I.P. Villa Cordova Units 3 and 4 Villa Cordova Units 1 and 2 P.I.P. Hazelwood Estates Units 1 and 2 P.I.P. P.I.P. Trigg Subdivision and Sunset Heights Unit 2 Mesa Heights Subdivision Unit 3 P.I.P. Mesa Heights Units 2 and 3 P.I.P. Traffic Signal System Implementation P.I.P. Major Intersection and Location Studies Wastewater Utility P.I.P. Project Name Secondary Clarifier Upgrades & Improvements FY2014-18 Capital Improvement Program 135 Effective July 1, 2013 P.I.P. 4th Avenue - Sewer Line Repairs/Replacement P.I.P. Cemetery/Main Street - 6th to 7th Streets P.I.P. Wastewater Utility Security P.I.P. P.I.P. Upgrade Figueroa Service Area Diffused Air Flotation Unit Replacement P.I.P. Lift Station Flow Meter Retrofit Water Utility P.I.P. Project Name 1st Ave. Waterline - Giss Pkwy to 12th Street P.I.P. P.I.P. 2nd Avenue Waterline - 12th Street to 16th Street 3rd Street Watermain - Magnolia Ave. to Ave. B P.I.P. Arizona Ave. Waterline - 5th Street to 24th Street P.I.P. 12th Street Waterline - 14th Ave. to 21st Dr. P.I.P. P.I.P. 40th Street Waterline - E.M.C. to Avenue B 28th Street Waterline - 8th Ave to Ave A P.I.P. 19th Street Waterline - 4th Ave. to Arizona Ave. P.I.P. P.I.P. 10" Waterline at 28th St E. of 4th Avenue Pecan Grove Waterline Improvements P.I.P. 5th Street 10" Watermain - Avenue B to Avenue C P.I.P. 24th St. Ground Storage Tank & Transmission Line P.I.P. P.I.P. Orange Avenue Waterline - 4th St to 8th St Carbon Feeder Improvements P.I.P. 24th Street 16" Waterline - 8th to Arizona Avenue P.I.P. P.I.P. Main St. WTF Safe Drinking Water Act Upgrades Environmental Laboratory Equipment P.I.P. Main Street WTF Operator Control Center P.I.P. Main Street WTF Sedimentation Basin Covers P.I.P. P.I.P. Main Street WTF Yard Paving Improvements Main Street Water Treatment Fac. AZPDES Permit P.I.P. Water Distribution System Monitoring (EWS) P.I.P. Fire Hydrants FY2014-18 Capital Improvement Program 136 Effective July 1, 2013 Prepared by: City Administration Capital Improvement Program (928) 373-5000 One City Plaza Yuma, Arizona