Cover Page: The Saint Thomas Indian Mission is located on the California side of the Colorado River. In October 1780, Father Francisco Garces and companions began Mission La Purisima Concepcion. Unfortunately, the Mission was inadequately supported and destroyed. The existing Saint Thomas Indian Mission is a replica of that building and was dedicated in 1923. In 1877, the Southern Pacific Railroad built the first bridge of any kind across the Colorado River. It was part of the second transcontinental rail line which crossed southern Arizona and ended in New Orleans, Louisiana. In 1922, the railroad crossing moved from Madison Avenue to higher ground, next to the Yuma Territorial Prison and the then recently built Ocean to Ocean bridge. The Ocean to Ocean Bridge was constructed in 1915 and at the time it was the only highway bridge across the Colorado River for 1,200 miles. The bridge was later restored and reopened in February of 2002. The restoration efforts earned the City of Yuma the 2004 Biennial Award for Excellence in Highway Design by the Federal Highway Administration for outstanding Historic Preservation. In February 2015, the Ocean to Ocean Bridge will celebrate its hundred year anniversary. Photograph courtesy of John and Yvonne Peach. RESOLUTION NO. R2014-18 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF YUMA, ARIZONA, ADOPTING THE CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEARS 2015 THROUGH 2019 WHEREAS, pursuant to Article XIII, Section 10 of the Yuma City Charter, City Council did compile 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 the Yuma City Charter, City Council did publish a general summary of the Capital Improvement Program (CIP) and following due Public Notice, Public Hearings were held on April 28, 2014 and May 21, 2014; and WHEREAS, the first year of the CIP utilizes committed funds, the second through the fifth years of the CIP are fiscally constrained to reasonably anticipated revenues, and a listing of the .sixth through the tenth years of the program are projected CIP based upon anticipated demand and funding availability. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Yuma, Arizona, as follows: SECTION 1: The Capital Improvement Program for Fiscal Years 2015 through 2019 dated May 1, 2014, on file with the City Clerk, as increased, reduced or changed, is hereby adopted; SECTION 2: The Capital Improvement Program Budget for Fiscal Year 2015 will be adopted as a part of the City of Yuma budget for Fiscal Year 2015. SECTION 3: The Capital Improvement Program is subject to annual revision and authorization and is not binding on fiiture legislative bodies. Adopted this 4 th day of June •'''' ' K '-" -Bouglas J. Nicholls— <^^y ^cfS^^ A/^^ayor ATIESTED: ^da;iX.B!iishon^ Clerk"' APPROVED AS TO FORM: ^eve^n W. Moore City/Attorney 0iU^ Capital Improvement Program Douglas J. Nicholls Mayor Cody Beeson Deputy Mayor William Craft Councilmember Gary Knight Councilmember Leslie L. McClendon Councilmember Edward C. Thomas Councilmember Gary Wright Councilmember Gregory K. Wilkinson City Administrator Ricky Rinehart Deputy City Administrator FY2015-19 Capital Improvement Program Effective July 1, 2014 TABLE OF CONTENTS Capital Improvement Program City of Yuma, Arizona Introduction Department Summary List of Projects and Funding by Department List of Projects by Funding Source Project Index by Fiscal Years and Departments i 1 2 7 11 Fiscal Year 2015 Information Technology Services Projects Parks Projects Public Safety Projects Stormwater Control Projects Transportation Projects Wastewater Utility Projects Water Utility Projects Yuma Crossing National Heritage Area (YCNHA) 13 15 17 18 19 38 51 61 Fiscal Year 2016 through 2019 Public Safety Projects Stormwater Control Projects Transportation Projects Wastewater Utility Projects Water Utility Projects 66 68 69 87 98 Fiscal Years 2020 through 2024 Potential Infrastructure Projects (PIP) Alphabetic Project Index Maps 100 102 106 City of Yuma Capital Improvement Program The City of Yuma’s Capital Improvement Program (CIP) is the City’s financial plan for the improvement and/or construction of municipal infrastructure. The purpose of the City’s CIP is to identify and address infrastructure needs while adopting the goals and policies set forth by City Council and the City of Yuma General Plan. Our mission is to deliver quality public services and to advance the social and economic well-being of our present and future citizens. The role infrastructure plays in delivering quality services cannot be overstated. Infrastructure includes the basic physical structure, systems and facilities needed to provide services to residents such as sidewalks, streets, parks, fire stations, police facilities, and water and sewer systems. Infrastructure impacts the community and its economy heavily. Capital projects represent a significant investment in the construction of new infrastructure and the improvement or expansion of current infrastructure. Capital projects must be infrequent, systematic and a minimum of $25,000. The impact of capital projects must be incorporated into the respective department’s operating budget. New projects are developed throughout the course of the fiscal year. New projects are proposed to Administration by City Council, Planning and Zoning Commission, citizens and staff. Once a project is proposed, it is evaluated for compatibility with City goals and policies, related projects and priority. City goals and policies can be identified in a number of programs and plans adopted by City Council such as the City of Yuma General Plan, Major Roadways Plan, Infrastructure Improvements Plan, and the Parks and Recreation Facility Plan, to name a few. These plans can be found on the City of Yuma website under City Bookshelf link: http://www.yumaaz.gov/bookshelf. Once project compatibility is established, funding must be identified. Funding availability is a key factor in determining project initiation and completion. There are multiple funding sources available for capital projects. Funding sources are limited in both amount and how funds can be utilized. Once funding is established, projects are reviewed by Administration and Executive staff for approval. After approved the project is included in the Department's capital project schedule. Funding Sources Bond Funds: These are debt securities issued by the City to finance capital projects. Bond proceeds being utilized currently are from the 2007 B and D Issue and the Municipal Property Corporation (MPC) 2007 Utility Series Bond. City Road Tax: The source of this funding is a local one-half percent transaction privilege tax approved by voters in 1994 for maintenance and construction of roads. City Road Tax revenues are primarily utilized to support operations related to street activities, debt payments related to the 2007 Series of Bond Issue, and a small portion is dedicated to capital projects. Development Fees: Municipalities in Arizona assess and collect development fees to offset infrastructure costs associated with providing necessary public services to new development. Development fees include the following necessary public services: parks and recreation, fire, police, general government, and streets. Fees are collected at the time building permits are issued. Grant Funding: Grant Funding is continually pursued by City staff. Projects classified as “Grant” funded are projects that have been awarded grants. All grant funds are restricted to the purpose for which the grant is received. i Other Proposed: This is funding City staff is actively pursuing through Federal, State and private foundation grants. The portion of a project classified as “Other Proposed” is the amount staff believes may be eligible for grant funding. ProRata Funds: Road infrastructure and parks facilities were the two categories that Prorata fees were collected for. This funding was replaced with the citywide development fees adopted in 2006. The remaining funds are scheduled to be spent in fiscal year 2015. Public Safety Tax: The source of this funding is a special two-tenths of one percent of the privilege license tax approved by voters in 1994 and renewed in 2010 for public safety and criminal justice facilities and equipment. Public safety tax funds are utilized to pay debt incurred for the construction of the Police Station and various public safety projects. Sewer Utility: Sewer Utility funds are not supported by tax. Revenues are generated through a series of rate and capacity charges. Capacity charges are paid when construction permits are issued. Sewer Utility Fund revenues are primarily utilized to support operations related to sewer activities, debt payment related to the MPC2007 Utility Series bond, and a small portion is dedicated to capital projects. Two Percent: The transaction privilege tax began in 1971 and has been renewed twice, most recently in 2009. This transaction privilege tax applies to a small tax base which includes bars, hotels, and restaurants. Funding is restricted to recreational complexes, golf courses, parks, and the Yuma Crossing National Heritage Area. Water Utility: Water Utility funds are not supported by tax. Revenues are generated through water sales and capacity charges. Capacity charges are paid when construction permits are issued. The Water Utility Fund revenues are primarily utilized to support operations related to water activities, debt payment related to the MPC2007 Utility Series bond, and a small portion for capital projects. Challenges One of the City’s major challenges is providing ongoing maintenance to infrastructure. Maintenance such as resurfacing streets, repair and replacing leaky roofs, is vital to the preservation of assets. A major area of concern is streets and basin maintenance. The City continues to fall behind replacing asphalt as the State continues to divert Highway User Revenue Funds (HURF). It is projected that in fiscal year 2015 the State will distribute HURF monies to Cities throughout the state, but we do not anticipate receiving enough revenues to fund any major capital projects. At this time streets continue to deteriorate and the cost of repairs will exponentially increase as a result of peripheral damage. The City has reached the point where alternative revenues will be explored, such as increasing requests of State and Federal Funds. The City of Yuma strives to provide the best level of service to its residence. Every day when citizens turn on a faucet, take out their trash, or drive down the street, it is testament to the hard work and dedication of our organization. Infrastructure is the foundation upon which the City delivers services. Addressing deteriorating, aging, and additional infrastructure needs is of utmost importance and is at the forefront of the Capital Improvement Program. ii DEPARTMENT SUMMARY Capital Improvement Program City of Yuma, Arizona Department 2015 Information Technology Services Parks and Recreation 75,000 2,560,000 Public Safety 1,200,000 Stormwater Control 1,000,000 Transportation 2016 2017 2018 2019 Total 75,000 12,000,000 1,500,000 16,060,000 3,000,000 165,000 4,200,000 1,165,000 13,637,100 11,477,000 3,454,300 4,536,000 3,800,900 36,905,300 Wastewater Utility 3,841,500 11,500,000 2,925,000 2,000,000 2,300,000 22,566,500 Water Utility 4,097,100 3,380,000 22,715,000 1,545,000 3,050,000 34,787,100 Yuma Crossing National Heritage Area (YCNHA) 9,891,500 75,000 36,302,200 38,432,000 TOTAL FY2015-2019 Capital Improvement Program Page 1 9,966,500 30,759,300 8,081,000 12,150,900 125,725,400 Effective July 1, 2014 PROJECTS & FUNDING SOURCES BY DEPARTMENT Capital Improvement Program City of Yuma, Arizona Department Priority 2015 2016 2017 2018 2019 Total Information Technology Services Financial Administration Software 1 Bond-General Software System Purchase 1 Bond-General Information Technology Total 50,000 50,000 50,000 50,000 25,000 25,000 25,000 25,000 75,000 75,000 Parks and Recreation Pacific Avenue Athletic Complex 1 2,500,000 Bond-General Development Fee 321 Two Percent Tax 1,760,000 740,000 Yuma Valley Area Park 1 Two Percent Tax Parks and Recreation Total 12,000,000 1,500,000 16,000,000 11,500,000 1,500,000 13,000,000 500,000 2,260,000 740,000 60,000 60,000 60,000 60,000 2,560,000 12,000,000 16,060,000 1,500,000 Public Safety Police Station Cooling Towers and Chillers 1 Bond-General Fire Station 4 Remodel 1,200,000 1,200,000 1,200,000 1,200,000 1 Public Safety Tax Fund Police Storage Facility 2 Public Safety Tax Fund Public Safety Total 1,200,000 1,000,000 1,000,000 1,000,000 1,000,000 2,000,000 2,000,000 2,000,000 2,000,000 3,000,000 4,200,000 Stormwater Control Smucker Regional Storm Drain Basin 1 City Road Tax Arena Drive Storm Drain 1,000,000 1,000,000 1,000,000 1,000,000 3 Other - Proposed 1,000,000 Stormwater Control Total 165,000 165,000 165,000 165,000 165,000 1,165,000 Transportation 4,694,000 4,236,000 8,930,000 Bond-Transportation 2,271,000 1,000,000 3,271,000 Bond-Wastewater Bond-Water 120,000 1,303,000 City Road Tax Development Fee 328 1,000,000 16th Street & 4th Ave Intersection Improvements 24th Street - Avenue B to Avenue C Improvements 1 1 ProRata Fund 56th Street Pavement Overlay FY2015-2019 Capital Improvement Program 1 120,000 1,303,000 1,373,000 1,863,000 1,373,000 2,863,000 2,230,000 2,230,000 2,230,000 2,230,000 100,000 100,000 Page 2 Effective July 1, 2014 Department Priority City Road Tax Airport Loop Road Improvements 1 City Road Tax Avenue 10E Improvements 1 2015 2016 2017 2018 2019 Total 100,000 100,000 116,000 116,000 116,000 116,000 205,000 205,000 City Road Tax 94,500 94,500 Development Fee 328 Water Utility Fund 40,500 70,000 40,500 70,000 265,000 265,000 265,000 265,000 405,000 405,000 405,000 405,000 355,000 355,000 355,000 355,000 Avenue 3E and 16th Street Improvements 1 Bond-Transportation Catalina Drive - 32nd Street to 4th Avenue Paving 1 City Road Tax Catalina Drive - 8th Avenue to 4th Avenue Paving 1 City Road Tax Citywide Safety Study 1 City Road Tax Fleet Services Maintenance Shop 1 Bond-General Development Fee 323 Development Fee 327 Pacific Avenue - 32nd to 24th Street Paving 1 City Road Tax Palo Verde St - Catalina Dr to Arizona Ave Paving 1 City Road Tax 1st Avenue - 24th to 26th Street Paving 100,000 140,000 140,000 160,000 160,000 700,000 100,000 140,000 140,000 160,000 160,000 700,000 2,000,000 5,500,000 2,500,000 10,000,000 1,500,000 5,500,000 2,500,000 9,500,000 359,000 141,000 359,000 141,000 900,000 900,000 900,000 900,000 409,000 409,000 409,000 409,000 1 City Road Tax 22nd Street - Avenue A to 4th Avenue Paving 1 97,000 97,000 97,000 97,000 789,000 789,000 Bond-Water 340,000 340,000 City Road Tax 449,000 449,000 32nd Street & Avenue B Intersection Improvements 1 City Road Tax Arizona Ave - Palo Verde to Country Club Dr Paving 1 City Road Tax 14th Street - 1st Avenue to 4th Avenue Paving 1 City Road Tax Gila Street - 1st Street to 3rd Street Paving 1 City Road Tax 1st Avenue - 12th Street to 16th Street Paving 1 400,000 400,000 800,000 400,000 400,000 800,000 315,000 315,000 315,000 315,000 213,500 213,500 213,500 213,500 200,800 200,800 200,800 200,800 1,420,000 1,420,000 City Road Tax 320,000 320,000 Wastewater Utility Fund Water Utility Fund 500,000 600,000 500,000 600,000 490,000 490,000 490,000 490,000 706,000 706,000 706,000 706,000 1st Avenue - Orange Avenue to 9th Street Paving 1 City Road Tax 3rd Avenue - Orange Avenue to 14th Street Paving 1 City Road Tax 32nd Street & Pacific Avenue Improvements 1 City Road Tax Development Fee 328 32nd Street and Avenue 7E Turn Lane 2 Development Fee 328 32nd Street and Avenue 8E Turn Lane Development Fee 328 FY2015-2019 Capital Improvement Program 2 930,000 930,000 838,208 838,208 91,792 91,792 173,000 173,000 173,000 173,000 203,000 203,000 203,000 203,000 Page 3 Effective July 1, 2014 Department Priority 4th Avenue and Big Curve Turn Lane 2 City Road Tax Development Fee 328 East Main Canal MSP - 32nd Street Underpass 2 City Road Tax South Frontage Road - Avenue 9½E to Avenue 10E 2 Bond-Transportation Villa Hermosa No. 2 Storm Basin 2 Bond-Transportation West Main Canal Multi-use Path 2016 2017 2018 2019 Total 178,200 178,200 145,500 145,500 32,700 32,700 35,000 35,000 35,000 35,000 395,000 395,000 395,000 395,000 76,000 76,000 76,000 76,000 797,900 797,900 City Road Tax 114,500 114,500 Grant 683,400 683,400 16th Street and Arizona Avenue Improvements 2 2015 2 City Road Tax 16th Street Turn Lane - Maple to 1st Avenue 2 City Road Tax 28th Street - Avenue B to Avenue C Improvements 2 City Road Tax Development Fee 328 18th Street and Avenue C Traffic Signal 60,000 60,000 60,000 60,000 120,000 120,000 120,000 120,000 1,580,000 1,580,000 202,000 202,000 1,378,000 1,378,000 2 City Road Tax Development Fee 328 Other - Proposed 24th Street and 1st Avenue Turn Lane 2 371,700 371,700 195,040 51,660 125,000 195,040 51,660 125,000 728,000 728,000 City Road Tax 532,961 532,961 Development Fee 328 195,039 195,039 400,200 400,200 331,359 68,841 331,359 68,841 351,000 351,000 259,208 259,208 91,792 91,792 860,000 860,000 32nd Street and Avenue 5E Turn Lanes 2 City Road Tax Development Fee 328 4th Avenue and 8th Street Turn Lane 2 City Road Tax Development Fee 328 Avenue B and 16th Street Turn Lane 2 City Road Tax 618,320 618,320 Development Fee 328 241,680 241,680 3,800,900 36,905,300 Transportation Total 13,637,100 11,477,000 3,454,300 4,536,000 Wastewater Utility 10th Avenue and Avenue A Alley Sanitary Sewer 1 Wastewater Utility Fund 4th Street & Avenue A Sewer Line Replacement 1 Wastewater Utility Fund 5th Street Sanitary Sewer Replacement 1 Wastewater Utility Fund Downtown Sewer Line Replacement 1 City Road Tax Wastewater Utility Fund Figueroa WPCF Bar Screen Replacement 1 Bond-Wastewater Wastewater Utility Fund Figueroa WPCF Biosolids Dewatering Process FY2015-2019 Capital Improvement Program 1 325,000 325,000 325,000 325,000 55,000 55,000 55,000 55,000 300,000 300,000 300,000 300,000 235,000 235,000 90,000 90,000 145,000 145,000 1,340,000 1,340,000 1,030,000 1,030,000 310,000 310,000 400,000 Page 4 6,440,000 6,840,000 Effective July 1, 2014 Department Priority 2015 Other - Proposed 1 Wastewater Utility Fund Interceptor Sewer Flow Monitoring Upgrade 1 Wastewater Utility Fund Wastewater Collection System Lift Station Upgrade 1 Wastewater Utility Fund Desert Dunes Improvement Project 275,000 275,000 275,000 275,000 100,000 100,000 100,000 100,000 300,000 300,000 300,000 300,000 300,000 1,500,000 300,000 300,000 300,000 300,000 300,000 1,500,000 1 1 460,000 460,000 460,000 460,000 1,000,000 1,000,000 1,000,000 1,000,000 1 1,500,000 1,500,000 1,500,000 1,500,000 1 Other - Proposed Wastewater Utility Fund Desert Dunes WRF Solar Power Project 2 Wastewater Utility Fund Figueroa WPCF Capacity Study 2 Wastewater Utility Fund Manhole Rehabilitation/Reconstruction 2 Wastewater Utility Fund Sewer Line Replacements/Improvements 2 Wastewater Utility Fund Desert Dunes WRF Reclaimed Water System Mods 300,000 300,000 300,000 300,000 100,000 100,000 100,000 100,000 100,000 500,000 100,000 100,000 100,000 100,000 100,000 500,000 100,000 100,000 100,000 100,000 100,000 500,000 100,000 100,000 100,000 100,000 100,000 500,000 2 2 2 2 Wastewater Utility Fund 2 Wastewater Utility Fund Desert Dunes WRF UV Disinfection System Upgrades 3 Other - Proposed Wastewater Vac Truck Dump Station Upgrades 4 Wastewater Utility Fund Wastewater Utility Total 100,000 11,500 Wastewater Utility Fund Manhole 96, 123, 190, 188, 197, 143 Rehabilitation 1,200,000 100,000 11,500 Wastewater Utility Fund Manhole 69, 70, 79, 108, 109, 258 Rehabilitation 1,300,000 1,200,000 11,500 Wastewater Utility Fund Manhole 20, 54, 56, 58, 80 Rehabilitation 1,300,000 11,500 Other - Proposed Figueroa WPCF AZPDES Renewal Total 6,440,000 Wastewater Utility Fund Figueroa WPCF Corrosion Control 2019 400,000 Other - Proposed Ferrous Chloride Injection System Upgrade 2018 400,000 Wastewater Utility Fund Figueroa WPCF Power Improvements 2017 6,440,000 Wastewater Utility Fund Figueroa WPCF On-Site Manhole Replacement 2016 3,841,500 1,200,000 1,200,000 1,020,000 1,020,000 180,000 180,000 200,000 200,000 200,000 200,000 375,000 375,000 375,000 375,000 325,000 325,000 325,000 325,000 325,000 325,000 325,000 325,000 2,600,000 2,600,000 2,600,000 2,600,000 500,000 500,000 1,000,000 500,000 500,000 1,000,000 2,300,000 22,566,500 11,500,000 2,925,000 2,000,000 Water Utility 21st Street Waterline Extension 1 Bond-Water Agua Viva Urban Lake Bond-Water Other - Proposed Two Percent Tax FY2015-2019 Capital Improvement Program 1 180,000 180,000 180,000 180,000 827,000 20,400,000 21,227,000 20,400,000 20,400,000 297,000 530,000 297,000 Page 5 530,000 Effective July 1, 2014 Department Priority Agua Viva WTP Solar Power 1 Bond-Water Madison Avenue - 2nd to 3rd Street Waterline 1 Bond-Wastewater Bond-Water City Road Tax Main Street WTP Roof Upgrade 1 Bond-Water New Water Services 1 Water Utility Fund Pecan Grove Neighborhood Waterline Replacement 1 Bond-Water Water Main Replacement Annual Project 1 Bond-Water 2015 2016 1 Bond-Water 13,000 320,000 320,000 97,500 97,500 65,000 157,500 65,000 157,500 37,900 37,900 37,900 37,900 25,000 30,000 35,000 45,000 50,000 185,000 25,000 30,000 35,000 45,000 50,000 185,000 638,000 638,000 638,000 638,000 1,206,200 1,250,000 1,206,200 1,250,000 250,000 250,000 250,000 250,000 1 2 Water Utility Fund Main Street WTP Filter System Upgrade 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 3,750,000 250,000 250,000 250,000 1,250,000 250,000 250,000 250,000 6,206,200 2,456,200 500,000 750,000 780,000 780,000 780,000 780,000 600,000 600,000 600,000 600,000 2 Water Utility Fund Water Utility Total Total 13,000 Water Utility Fund 16th Street Tanks and Pump Station Improvements 2019 13,000 Water Utility Fund Main Street WTP Chlorine System Modification 2018 13,000 Water Utility Fund Waterline Replacement/Improvements 2017 4,097,100 1,850,000 1,500,000 3,350,000 1,850,000 1,500,000 3,350,000 3,050,000 34,787,100 3,380,000 22,715,000 1,545,000 Yuma Crossing National Heritage Area (YCNHA) Fourth Avenue Gateway 1 Grant Two Percent Tax Redevelopment Proposed Grants 1 Two Percent Tax West Wetlands Lower Bench Completion 1 Two Percent Tax Downtown Revitalization 2 681,500 681,500 644,000 644,000 37,500 37,500 35,000 25,000 60,000 35,000 25,000 60,000 50,000 50,000 100,000 50,000 50,000 100,000 125,000 125,000 Grant 75,000 75,000 Two Percent Tax 50,000 50,000 Yuma Multimodal Center 9,000,000 9,000,000 Other - Proposed 2 8,320,000 8,320,000 Two Percent Tax 680,000 680,000 Yuma Crossing National Heritage Area (YCNHA) Total 9,891,500 75,000 GRAND TOTAL 36,302,200 38,432,000 FY2015-2019 Capital Improvement Program Page 6 9,966,500 30,759,300 8,081,000 12,150,900 125,725,400 Effective July 1, 2014 PROJECTS BY FUNDING SOURCE Capital Improvement Program City of Yuma, Arizona Source Priority 2015 2016 2017 5,500,000 2,500,000 2018 2019 Total Bond-General Financial Administration Software 1 50,000 Fleet Services Maintenance Shop 1 1,500,000 Police Station Cooling Towers and Chillers 1 1,200,000 Software System Purchase 1 25,000 Pacific Avenue Athletic Complex 1 Bond-General Total 50,000 9,500,000 1,200,000 25,000 11,500,000 1,500,000 13,000,000 2,775,000 17,000,000 4,000,000 23,775,000 1,000,000 Bond-Transportation 16th Street & 4th Ave Intersection Improvements 1 2,271,000 Avenue 3E and 16th Street Improvements 1 265,000 South Frontage Road - Avenue 9½E to Avenue 10E Villa Hermosa No. 2 Storm Basin 2 2 395,000 76,000 3,007,000 Bond-Transportation Total 3,271,000 265,000 395,000 76,000 4,007,000 1,000,000 Bond-Wastewater 16th Street & 4th Ave Intersection Improvements 1 120,000 Figueroa WPCF Bar Screen Replacement Madison Avenue - 2nd to 3rd Street Waterline 1 1 1,030,000 97,500 Bond-Wastewater Total 120,000 1,030,000 97,500 1,247,500 1,247,500 Bond-Water 16th Street & 4th Ave Intersection Improvements 21st Street Waterline Extension 1 1 1,303,000 180,000 1,303,000 Agua Viva Urban Lake 1 530,000 530,000 Agua Viva WTP Solar Power 1 13,000 13,000 Madison Avenue - 2nd to 3rd Street Waterline 1 65,000 65,000 Main Street WTP Roof Upgrade 1 37,900 37,900 Pecan Grove Neighborhood Waterline Replacement 1 638,000 Water Main Replacement Annual Project Waterline Replacement/Improvements 1 1 1,206,200 250,000 22nd Street - Avenue A to 4th Avenue Paving 1 4,223,100 Bond-Water Total 180,000 638,000 2,456,200 1,250,000 250,000 500,000 340,000 340,000 1,840,000 6,063,100 City Road Tax 56th Street Pavement Overlay 1 100,000 100,000 Airport Loop Road Improvements 1 116,000 116,000 Avenue 10E Improvements 1 94,500 94,500 Catalina Drive - 32nd Street to 4th Avenue Paving 1 405,000 405,000 Catalina Drive - 8th Avenue to 4th Avenue Paving 1 355,000 Citywide Safety Study 1 100,000 Downtown Sewer Line Replacement 1 90,000 FY2015-2019 Capital Improvement Program Page 7 355,000 140,000 140,000 160,000 160,000 700,000 90,000 Effective July 1, 2014 Source Priority 2015 2016 2017 2018 2019 Total Madison Avenue - 2nd to 3rd Street Waterline 1 157,500 157,500 Pacific Avenue - 32nd to 24th Street Paving 1 900,000 900,000 Palo Verde St - Catalina Dr to Arizona Ave Paving 1 409,000 409,000 Smucker Regional Storm Drain Basin 1 1,000,000 1,000,000 16th Street & 4th Ave Intersection Improvements 1 1,373,000 1,373,000 1st Avenue - 24th to 26th Street Paving 1 97,000 22nd Street - Avenue A to 4th Avenue Paving 32nd Street & Avenue B Intersection Improvements 1 1 449,000 400,000 97,000 449,000 Arizona Ave - Palo Verde to Country Club Dr Paving 1 315,000 14th Street - 1st Avenue to 4th Avenue Paving 1 213,500 213,500 Gila Street - 1st Street to 3rd Street Paving 1 200,800 200,800 400,000 800,000 315,000 1st Avenue - 12th Street to 16th Street Paving 1 320,000 320,000 1st Avenue - Orange Avenue to 9th Street Paving 1 490,000 3rd Avenue - Orange Avenue to 14th Street Paving 32nd Street & Pacific Avenue Improvements 1 1 706,000 490,000 706,000 4th Avenue and Big Curve Turn Lane 2 145,500 East Main Canal MSP - 32nd Street Underpass 2 35,000 35,000 West Main Canal Multi-use Path 2 114,500 114,500 16th Street and Arizona Avenue Improvements 2 60,000 60,000 16th Street Turn Lane - Maple to 1st Avenue 2 120,000 28th Street - Avenue B to Avenue C Improvements 18th Street and Avenue C Traffic Signal 2 2 202,000 120,000 202,000 195,040 195,040 24th Street and 1st Avenue Turn Lane 2 532,961 532,961 32nd Street and Avenue 5E Turn Lanes 2 331,359 331,359 4th Avenue and 8th Street Turn Lane 2 259,208 259,208 Avenue B and 16th Street Turn Lane 2 618,320 618,320 2,935,096 12,743,396 City Road Tax Total 838,208 838,208 145,500 4,022,000 2,774,000 954,300 2,058,000 1,760,000 500,000 2,260,000 1,760,000 500,000 2,260,000 Development Fee 321 Pacific Avenue Athletic Complex 1 Development Fee 321 Total Development Fee 323 Fleet Services Maintenance Shop 1 Development Fee 323 Total 359,000 359,000 359,000 359,000 141,000 141,000 141,000 141,000 Development Fee 327 Fleet Services Maintenance Shop 1 Development Fee 327 Total Development Fee 328 16th Street & 4th Ave Intersection Improvements 1 1,000,000 Avenue 10E Improvements 32nd Street & Pacific Avenue Improvements 1 1 40,500 32nd Street and Avenue 7E Turn Lane 2 173,000 173,000 32nd Street and Avenue 8E Turn Lane 2 203,000 203,000 4th Avenue and Big Curve Turn Lane 2 32,700 28th Street - Avenue B to Avenue C Improvements 2 18th Street and Avenue C Traffic Signal 2 FY2015-2019 Capital Improvement Program 1,863,000 2,863,000 40,500 91,792 32,700 1,378,000 1,378,000 51,660 Page 8 91,792 51,660 Effective July 1, 2014 Source Priority 2015 2016 2017 2018 2019 Total 195,039 24th Street and 1st Avenue Turn Lane 2 195,039 32nd Street and Avenue 5E Turn Lanes 2 68,841 68,841 4th Avenue and 8th Street Turn Lane 2 91,792 91,792 Avenue B and 16th Street Turn Lane 2 241,680 241,680 740,804 5,431,004 1,449,200 Development Fee 328 Total 1,863,000 1,378,000 Grant Fourth Avenue Gateway 1 644,000 Downtown Revitalization 2 75,000 75,000 West Main Canal Multi-use Path 2 683,400 683,400 1,402,400 1,402,400 Grant Total 644,000 Other - Proposed Figueroa WPCF Biosolids Dewatering Process 1 6,440,000 Figueroa WPCF Power Improvements Agua Viva Urban Lake Figueroa WPCF Corrosion Control Yuma Multimodal Center Desert Dunes WRF Reclaimed Water System Mods 1 1,000,000 1 6,440,000 1,000,000 20,400,000 1 2 2 18th Street and Avenue C Traffic Signal Desert Dunes WRF UV Disinfection System Upgrades 2 Arena Drive Storm Drain 3 1,200,000 8,320,000 1,020,000 2,600,000 10,040,000 125,000 2,600,000 165,000 8,320,000 1,200,000 8,320,000 1,020,000 125,000 3 Other - Proposed Total 20,400,000 21,585,000 165,000 1,325,000 41,270,000 ProRata Fund 24th Street - Avenue B to Avenue C Improvements 1 ProRata Fund Total 2,230,000 2,230,000 2,230,000 2,230,000 Public Safety Tax Fund Fire Station 4 Remodel 1 1,000,000 1,000,000 Police Storage Facility 2 2,000,000 2,000,000 3,000,000 3,000,000 Public Safety Tax Fund Total Two Percent Tax Agua Viva Urban Lake Fourth Avenue Gateway 1 1 297,000 37,500 297,000 Pacific Avenue Athletic Complex 1 740,000 740,000 Redevelopment Proposed Grants 1 35,000 25,000 60,000 West Wetlands Lower Bench Completion 1 50,000 50,000 100,000 Yuma Valley Area Park 1 60,000 60,000 Downtown Revitalization 2 50,000 Yuma Multimodal Center 2 680,000 50,000 680,000 1,949,500 Two Percent Tax Total 37,500 75,000 2,024,500 Wastewater Utility Fund 10th Avenue and Avenue A Alley Sanitary Sewer FY2015-2019 Capital Improvement Program 1 325,000 Page 9 325,000 Effective July 1, 2014 Source Priority 4th Street & Avenue A Sewer Line Replacement 5th Street Sanitary Sewer Replacement Downtown Sewer Line Replacement Figueroa WPCF Bar Screen Replacement Figueroa WPCF Biosolids Dewatering Process Figueroa WPCF On-Site Manhole Replacement Interceptor Sewer Flow Monitoring Upgrade Wastewater Collection System Lift Station Upgrade Desert Dunes Improvement Project 1st Avenue - 12th Street to 16th Street Paving Ferrous Chloride Injection System Upgrade Figueroa WPCF Corrosion Control Desert Dunes WRF Solar Power Project Figueroa WPCF Capacity Study Manhole Rehabilitation/Reconstruction Sewer Line Replacements/Improvements Desert Dunes WRF Reclaimed Water System Mods Figueroa WPCF AZPDES Renewal Manhole 20, 54, 56, 58, 80 Rehabilitation Manhole 69, 70, 79, 108, 109, 258 Rehabilitation Manhole 96, 123, 190, 188, 197, 143 Rehabilitation Wastewater Vac Truck Dump Station Upgrades 2015 2016 2017 2018 2019 Total 1 55,000 55,000 1 300,000 300,000 1 145,000 145,000 1 310,000 310,000 1 400,000 400,000 1 275,000 1 1 100,000 300,000 275,000 100,000 1 300,000 300,000 300,000 300,000 460,000 1,500,000 460,000 1 500,000 500,000 1 1,500,000 1,500,000 1 100,000 100,000 2 11,500 2 2 300,000 100,000 100,000 100,000 100,000 100,000 500,000 2 100,000 100,000 100,000 100,000 100,000 500,000 11,500 300,000 2 180,000 180,000 2 200,000 200,000 2 375,000 375,000 2 325,000 2 4 325,000 325,000 325,000 500,000 2,721,500 Wastewater Utility Fund Total 500,000 1,000,000 1,460,000 1,905,000 2,500,000 1,100,000 9,686,500 30,000 35,000 780,000 45,000 50,000 70,000 185,000 Water Utility Fund Avenue 10E Improvements 1 70,000 New Water Services Main Street WTP Chlorine System Modification 1 1 25,000 Water Main Replacement Annual Project 1 1,250,000 1,250,000 1,250,000 3,750,000 250,000 250,000 250,000 750,000 Waterline Replacement/Improvements 1 1st Avenue - 12th Street to 16th Street Paving 1 16th Street Tanks and Pump Station Improvements 2 Main Street WTP Filter System Upgrade 2 780,000 600,000 600,000 600,000 600,000 1,850,000 1,500,000 3,350,000 Water Utility Fund Total 695,000 1,880,000 2,315,000 2,145,000 3,050,000 10,085,000 GRAND TOTAL 36,302,200 38,432,000 30,759,300 8,081,000 12,150,900 125,725,400 FY2015-2019 Capital Improvement Program Page 10 Effective July 1, 2014 INDEX BY FISCAL YEAR AND DEPARTMENT Capital Improvement Program City of Yuma, Arizona Projects Priority Year Department Software System Purchase I 2015 Information Technology Page 13 Financial Administration Software I 2015 Information Technology 14 Pacific Avenue Athletic Complex I 2015 Parks and Recreation 15 Yuma Valley Area Park I 2015 Parks and Recreation 16 Police Station Cooling Towers and Chillers I 2015 Public Safety 17 Smucker Regional Storm Drain Basin I 2015 Stormwater Control 18 16th Street and 4th Avenue Intersection Improvements I 2015 Transportation 19 24th Street - Avenue B to Avenue C Improvements I 2015 Transportation 20 56th Street Pavement Overlay I 2015 Transportation 21 Airport Loop Road Improvements I 2015 Transportation 22 Avenue 10E Improvements I 2015 Transportation 23 Avenue 3E and 16th Street Improvements I 2015 Transportation 24 Catalina Drive -32nd Street to 4th Avenue Paving I 2015 Transportation 25 Catalina Drive -8th Avenue to 4th Avenue Paving I 2015 Transportation 26 Citywide Safety Study I 2015 Transportation 27 Fleet Services Maintenance Shop I 2015 Transportation 28 Pacific Avenue - 32nd to 24th Street Paving I 2015 Transportation 29 Palo Verde St - Catalina Dr to Arizona Ave Paving I 2015 Transportation 30 32nd Street and Avenue 7E Turn Lane II 2015 Transportation 31 32nd Street and Avenue 8E Turn Lane II 2015 Transportation 32 4th Avenue and Big Curve Turn Lane II 2015 Transportation 33 East Main Canal MSP - 32nd Street Underpass II 2015 Transportation 34 South Frontage Road – Avenue 9½ E to Avenue 10E II 2015 Transportation 35 Villa Hermosa No. 2 Storm Basin II 2015 Transportation 36 West Main Canal Multi-use Path II 2015 Transportation 37 10th Avenue and Avenue A Alley Sanitary Sewer I 2015 Wastewater Utility 38 4th Street & Avenue A Sewer Line Replacement I 2015 Wastewater Utility 39 5th Street Sanitary Sewer Replacement I 2015 Wastewater Utility 40 Downtown Sewer Line Replacement I 2015 Wastewater Utility 41 Figueroa WPCF Bar Screen Replacement I 2015 Wastewater Utility 42 Figueroa WPCF Biosolids Dewatering Process I 2015 Wastewater Utility 43 Figueroa WPCF On-Site Manhole Replacement I 2015 Wastewater Utility 44 Interceptor Sewer Flow Monitoring Upgrade I 2015 Wastewater Utility 45 Wastewater Collection System Lift Station Upgrade I 2015 Wastewater Utility 46 Desert Dunes WRF Solar Power Project II 2015 Wastewater Utility 47 Figueroa WPCF Capacity Study II 2015 Wastewater Utility 48 Manhole Rehabilitation/Reconstruction II 2015 Wastewater Utility 49 Sewer Line Replacement/Improvement II 2015 Wastewater Utility 50 21st Street Waterline Extension I 2015 Water Utility 51 Agua Viva Urban Lake I 2015 Water Utility 52 Agua Viva WTP Solar Power I 2015 Water Utility 53 Madison Avenue - 2nd to 3rd Street Waterline I 2015 Water Utility 54 Main Street WTP Roof Upgrade I 2015 Water Utility 55 FY2015-2019 Capital Improvement Program Page 11 Effective July 1, 2014 Projects Priority Year Department Page New Water Services I 2015 Water Utility 56 Pecan Grove Neighborhood Waterline Replacement I 2015 Water Utility 57 Water Main Replacement Annual Project I 2015 Water Utility 58 Waterline Replacement/Improvements I 2015 Water Utility 59 16th Street Tanks and Pump Station Improvements II 2015 Water Utility 60 Fourth Avenue Gateway I 2015 Yuma Crossing Heritage Area 61 Redevelopment Proposed Grant I 2015 Yuma Crossing Heritage Area 62 West Wetlands Lower Bench Completion I 2015 Yuma Crossing Heritage Area 63 Downtown Revitalization II 2015 Yuma Crossing Heritage Area 64 Yuma Multimodal Center II 2015 Yuma Crossing Heritage Area 65 Fire Station 4 Remodel I 2019 Public Safety 66 Police Storage Facility II 2019 Public Safety 67 Arena Drive Storm Drain III 2016 Stormwater Control 68 1st Avenue - 24th to 26th Street Paving I 2016 Transportation 69 22nd Street - Avenue A to 4th Avenue Paving I 2016 Transportation 70 32nd Street & Avenue B Intersection Improvements I 2016 Transportation 71 Arizona Ave - Palo Verde to Country Club Dr Paving I 2016 Transportation 72 14th Street - 1st Avenue to 4th Avenue Paving I 2017 Transportation 73 1st Avenue - 12th Street to 16th Street Paving I 2017 Transportation 74 Gila Street - 1st Street to 3rd Street Paving I 2017 Transportation 75 1st Avenue - Orange Avenue to 9th Street Paving I 2018 Transportation 76 3rd Avenue - Orange Avenue to 14th Street Paving I 2018 Transportation 77 16th Street and Arizona Avenue Improvements II 2018 Transportation 78 16th Street Turn Lane - Maple to 1st Avenue II 2018 Transportation 79 28th Street - Avenue B to Avenue C Improvements II 2018 Transportation 80 32nd Street & Pacific Avenue Improvements I 2019 Transportation 81 18th Street and Avenue C Traffic Signal II 2019 Transportation 82 24th Street and 1st Avenue Turn Lane II 2019 Transportation 83 32nd Street and Avenue 5E Turn Lanes II 2019 Transportation 84 4th Avenue and 8th Street Turn Lane II 2019 Transportation 85 Avenue B and 16th Street Turn Lane II 2019 Transportation 86 Desert Dunes Improvement Project I 2016 Wastewater Utility 87 Fiscal Years 2016 through 2019 Figueroa WPCF Power Improvements I 2016 Wastewater Utility 88 Desert Dunes WRF UV Disinfection System Upgrades III 2016 Wastewater Utility 89 Wastewater Vac Truck Dump Station Upgrades IV 2016 Wastewater Utility 90 Desert Dunes WRF Reclaimed Water System Mods II 2017 Wastewater Utility 91 Figueroa WPCF AZPDES Renewal II 2017 Wastewater Utility 92 Manhole 20, 54, 56, 58, 80 Rehabilitation II 2017 Wastewater Utility 93 Manhole 69, 70, 79, 108, 109, 258 Rehabilitation II 2017 Wastewater Utility 94 Manhole 96, 123, 190, 188, 197, 143 Rehabilitation II 2017 Wastewater Utility 95 Ferrous Chloride Injection System Upgrade I 2018 Wastewater Utility 96 Figueroa WPCF Corrosion Control I 2019 Wastewater Utility 97 Main Street WTP Filter System Upgrade II 2016 Water Utility 98 Main Street WTP Chlorine System Modification I 2017 Water Utility 99 FY2015-2019 Capital Improvement Program Page 12 Effective July 1, 2014 Capital Improvement Program Information Technology Software System Purchase Total Cost $25,000 Type Improvement Progress Under Construction Category Equipment: Computers Priority Type I Location City Hall - One City Plaza Justification The software has improved staff productivity, and once it is fully implemented, it will allow web access to citizens and customers. The project is in its final implementation phase and the $25,000 represents final payment. Department Finance Active Financial Ad Related Projects Description New software system for Department of Community Development, Finance and Human Resources Departments to replace current HTE system. Expenditures 2015 Software/Hardware Total Funding Sources Total FY2015-2019 Capital Improvement Program 2017 2018 2019 Total 25,000 25,000 25,000 25,000 2015 Bond-General 2016 2016 2017 2018 2019 Total 25,000 25,000 25,000 25,000 Page 13 Effective July 1, 2014 Capital Improvement Program Information Technology Financial Administration Software Total Cost $50,000 Type Equipment Progress Under Construction Category Equipment: Computers Priority Type I Location City Hall Justification Financial Administration Software was purchased in fiscal year 2010 and has been implemented. The City will add a Special Assessment Module to this software in order to manage the financial aspects of Improvement Districts. Department Finance Active Software Syst Related Projects Description Costs include the application software, implementation, project management services and data file conversions. Expenditures 2015 Software/Hardware Total Funding Sources Total FY2015-2019 Capital Improvement Program 2017 2018 2019 Total 50,000 50,000 50,000 50,000 2015 Bond-General 2016 2016 2017 2018 2019 Total 50,000 50,000 50,000 50,000 Page 14 Effective July 1, 2014 Capital Improvement Program Parks and Recreation Pacific Avenue Athletic Complex Total Cost $16,000,000 Type Construction Progress Planning Category Park Priority Type I Location Pacific Avenue and 8th Street Justification The location of this facility will enhance Yuma's historic downtown area, retail and hospitality. Department Parks Activeand Recreation Related Projects Description The Park will include lit ball fields, concessions, restrooms, ample parking, and connection to existing pathways. As funding becomes available the construction of passive green spaces such as playgrounds, picnic areas, open space, and ramadas are anticipated. The facility service area is approximately 49 acres. Phase I - Land Acquisition (2014) Phase II - Planning and design (2015) Phase III - Construction Phase I (2016) Expenditures 2015 Planning/Design 1,600,000 900,000 Construction Inspection Total Funding Sources 2,500,000 2015 Bond-General Development Fee 321 1,760,000 Two Percent Tax 2016 2017 2018 2019 12,000,000 12,000,000 1,500,000 1,500,000 1,500,000 16,000,000 2016 2017 11,500,000 500,000 1,500,000 2018 2019 Operational Effect 2,500,000 2015 740,000 12,000,000 1,500,000 2016 2017 116,250 267,371 139,500 341,339 155,000 437,373 410,750 1,046,083 75,000 100,000 130,000 305,000 708,621 580,839 722,373 2,011,833 Other (Insurance, Utilities) FY2015-2019 Capital Improvement Program Total 2019 250,000 Total 16,000,000 2018 Capital Outlay Staff Cost Supplies/Materials Total 13,000,000 2,260,000 740,000 Total Total 1,600,000 12,900,000 Page 15 250,000 Effective July 1, 2014 Capital Improvement Program Parks and Recreation Yuma Valley Area Park Total Cost $60,000 Type Construction Progress Under Construction Category Park Priority Type I Location 24th Street - between Avenue B and Avenue C Justification This facility has been identified in the Parks, Recreation and Open Space Element of the General Plan. The park will accommodate housing developments within Yuma Valley. Recreation Department Parks 24th Street Activeand Related Projects Description The project includes a playground, restrooms, passive green space, a parking lot and a wastewater lift station. Additional features include two regulation-size soccer fields with lighting and two temporary regulation-size soccer fields. The two temporary fields will be removed when the 24th Street Water Tanks are needed. The $60,000 is dedicated to turf seeding as construction is nearly complete. As funding becomes available, additional features may include playground areas, picnic areas, ramadas and a possible location for a future skate park. Expenditures 2015 Construction Total Funding Sources Total Operational Effect 2017 2018 2019 Total 60,000 60,000 60,000 60,000 2015 Two Percent Tax 2016 2016 2017 2018 2019 Total 60,000 60,000 60,000 60,000 2015 2016 2017 2018 2019 Total Other (Insurance, Utilities) 40,000 42,000 44,000 46,500 48,500 221,000 Staff Cost 99,500 102,000 104,500 107,000 110,000 523,000 Supplies/Materials 41,500 40,500 42,500 44,500 47,000 216,000 181,000 184,500 191,000 198,000 205,500 960,000 Total FY2015-2019 Capital Improvement Program Page 16 Effective July 1, 2014 Capital Improvement Program Public Safety Police Station Cooling Towers and Chillers Total Cost $1,200,000 Type Equipment Progress Design Complete Category Other Priority Type I Location Police Department Justification The current HVAC system is at the end of its lifecycle. The cooling system is old, inefficient, and repair costs are rising as a result. Parts are becoming more difficult to find resulting in longer down time and additional indirect costs. Department Yuma ActivePolice Department Related Projects Description It is necessary to replace the towers and chillers along with the outdated system components in order to effectively and efficiently run the system. Expenditures 2015 2016 2017 2018 2019 Total Equipment 950,000 Installation 250,000 250,000 1,200,000 1,200,000 Total 950,000 Total Funding Sources 2015 Bond-General 1,200,000 1,200,000 1,200,000 1,200,000 Total FY2015-2019 Capital Improvement Program 2016 2017 Page 17 2018 2019 Effective July 1, 2014 Capital Improvement Program Stormwater Control Smucker Regional Storm Drain Basin Total Cost $1,000,000 Type Improvement Progress Design Complete Category Storm Sewer/Drainage Priority Type I Location Area Surrounding Smucker Park Justification The basin was first purposed to the Yuma County Flood Control District (Y.C.F.C.D.) in 1996 by the West Yuma Mesa Storm Drainage Discharge System Study. The Arizona Department of Water Resources has classified this basin as a dam as a result of its size. Construction activities and costs will be managed by Y.C.F.C.D. The project cost has risen from approximately $2,250,000 to $6,490,000. The increases are due to inflation and additional design requirements. The Basin construction will be primarily funded by the Y.C.F.C.D. with the City’s share being $1,000,000. City Engineering Department Active Related Projects Description A 96 inch diameter pipe will be installed at the intersections of 28th Street and Westridge Drive at Avenue A. A storm water collection basin will be built east of the East Main Canal and on the nortwest corner of Smucker Park. Total Expenditures 2015 Construction 1,000,000 1,000,000 1,000,000 1,000,000 Total 2016 2017 2018 2019 Total Funding Sources 2015 City Road Tax 1,000,000 1,000,000 1,000,000 1,000,000 Total FY2015-2019 Capital Improvement Program 2016 2017 Page 18 2018 2019 Effective July 1, 2014 Capital Improvement Program Transportation 16th Street & 4th Ave Intersection Improvements Total Cost $8,930,000 Type Improvement Progress Under Design Category Street Reconstruction Priority Type I Location 16th Street & 4th Avenue Intersection Justification This intersection is one of the City’s most congested intersections. Improving this intersection will increase capacity thus improving traffic flow and the safety of road traffic and pedestrians. The project design has been updated and as a result budget estimates are closer to actual cost. Department City Engineering Active Related Projects Description The intersection improvement parameters are from 15th Street to 17th Street on 4th Avenue and 2nd Avenue to 6th Avenue on 16th Street. Improvements will consist of dual left-turn lanes and dedicated right-turn lanes at all four legs of the intersection and bike lanes as identified within the transportation element of the General Plan. The project also includes waterline replacement and upgrades. Existing waterlines includes 12", 4" and 16" which will be replaced with one new single 16" Polyvinyl Chloride water main. From 16th street to 17th Street a 10" waterline will be replaced with a new 12" waterline. Total Expenditures 2015 Land Acquisition/Right-of-Way 1,297,000 Construction 3,332,000 4,020,000 7,352,000 65,000 216,000 281,000 4,694,000 4,236,000 8,930,000 Inspection Total 2016 2015 2016 Bond-Transportation 2,271,000 1,000,000 Bond-Water Total FY2015-2019 Capital Improvement Program 2019 2017 2018 2019 Total 3,271,000 120,000 120,000 1,303,000 1,303,000 City Road Tax Development Fee 328 2018 1,297,000 Funding Sources Bond-Wastewater 2017 1,000,000 1,373,000 1,863,000 1,373,000 2,863,000 4,694,000 4,236,000 8,930,000 Page 19 Effective July 1, 2014 Capital Improvement Program Transportation 24th Street - Avenue B to Avenue C Improvements Total Cost $2,230,000 Type Improvement Progress Design Complete Category Street Reconstruction Priority Type I Location 24th Street - Avenue B to Avenue C Justification Existing development makes widening of arterial necessary. The existing street was built to County Farm-to-Market Roadway Standards and is not adequate for traffic generated by surrounding urban development. Engineering Department City 0096-TR Active Related Projects Description Reconstruct road to minor arterial with curb, gutter, sidewalk, setbacks and parkways, and storm drainage facilities. This street is to include bike lanes as identified in the bicycle element of the General Plan. Project design will include right-turn lanes, utility undergrounding, and landscaped setbacks where appropriate. Phase I - Relocation of Edenwood Subdivision walls (complete) Phase II - Relocation of APS facilities, construct storm water basin (2014 and 2015) Phase III - Remainder of street widening and improvements estimated cost $2,647,000 (TBD) Total Expenditures 2015 Construction 1,930,000 300,000 1,930,000 300,000 2,230,000 2,230,000 Inspection Total 2016 2017 2018 2019 Funding Sources 2015 ProRata Fund 2,230,000 2,230,000 2,230,000 2,230,000 Total FY2015-2019 Capital Improvement Program 2016 2017 Page 20 2018 2019 Total Effective July 1, 2014 Capital Improvement Program Transportation 56th Street Pavement Overlay Total Cost $100,000 Type Improvement Progress Under Design Category Street Reconstruction Priority Type I Location Avenue A to Avenue 3E Justification Existing pavement shows signs of wear, distress and block cracking. A pavement overlay will extend the life of this street. 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 as stipulated in Intergovernmental Agreement 2013-05632. Department Public ActiveWorks Related Projects Description 56th Street/County 14th Street will be repaved using 2-3 inches of asphalt. Expenditures 2015 Construction Total Funding Sources Total FY2015-2019 Capital Improvement Program 2017 2018 2019 Total 100,000 100,000 100,000 100,000 2015 City Road Tax 2016 2016 2017 2018 2019 Total 100,000 100,000 100,000 100,000 Page 21 Effective July 1, 2014 Capital Improvement Program Transportation Airport Loop Road Improvements Total Cost $116,000 Type Improvement Progress Under Design Category Street Improvement Priority Type I Location Airport Loop Road Justification Storm water run-off coming from the Marine Corps Air Station property has washed out sections of shoulder on the Airport Loop section of South 4th Avenue. Storm water discharge causes soil erosion with sediment ending on this segment of road. Storms in August 2010, December 2011, and July 2012 have caused considerable damage to the extent that the storm drain has been redesigned and will be reconstructed. Department Public ActiveWorks Related Projects Description Design and rebuild the storm drain located approximately 2,200 feet west of Avenue A on Airport Loop. Expenditures 2015 Planning/Design Construction Inspection Total Funding Sources Total FY2015-2019 Capital Improvement Program 2017 2018 2019 Total 10,000 10,000 100,000 100,000 6,000 6,000 116,000 116,000 2015 City Road Tax 2016 2016 2017 2018 2019 Total 116,000 116,000 116,000 116,000 Page 22 Effective July 1, 2014 Capital Improvement Program Transportation Avenue 10E Improvements Total Cost $205,000 Type Improvement Progress Planning Category Street Improvement Priority Type I Location Avenue 10E - 40th Street to South Frontage Road Justification Participate in the design and construction costs associated with the improvements on Avenue 10E as identified in Resolution No R2000-37 Preannexation Development Agreement. Department Public Works Active Related Projects Description Agreement requires property owners to design and construct certain roadway improvements on Avenue 10E with the City reimbursing the owners a portion of costs. Expenditures 2015 Planning/Design Construction Inspection Total Funding Sources 2016 2017 2018 2019 Total 18,000 18,000 177,000 177,000 10,000 10,000 205,000 205,000 2015 2016 2017 2018 2019 Total City Road Tax 94,500 94,500 Development Fee 328 40,500 40,500 Water Utility Fund 70,000 70,000 205,000 205,000 Total FY2015-2019 Capital Improvement Program Page 23 Effective July 1, 2014 Capital Improvement Program Transportation Avenue 3E and 16th Street Improvements Total Cost $265,000 Type Improvement Progress Under Design Category Street Improvement Priority Type I Location Avenue 3E, 16th St to I-8 and 16th St to Araby Road Justification The improvements that are a result of Avenue 3E purposed as an alternative route to provide connectivity from the northern end of Area Service Highway SR 195 and US Highway 95, at the intersection of 16th Street and Araby Road, as addressed in the Second Addendum to Joint Project Agreement (JPA) 98-175, the Area Service Highway Agreement and approved by adoption of Yuma City Council Resolution No. R2012-54. Department Public Works Active Related Projects Description This project will involve the reconstruction and widening of Avenue 3E between Interstate-8 and 16th Street to a five-lane arterial roadway, signal upgrades at the Avenue 3E and 16th Street intersection and a pavement overlay of 16th Street, between Avenue 3E and Araby Road. Also included in the project will be the addition of turn lanes, where appropriate, and incidental pavement reconfigurations necessary to transition the new roadway sections to the existing streets. Yuma County has committed the local federal fund match for design and the City the construction match. Expenditures 2015 Construction Total Funding Sources Total FY2015-2019 Capital Improvement Program 2017 2018 2019 Total 265,000 265,000 265,000 2015 Bond-Transportation 2016 265,000 2016 2017 2018 2019 Total 265,000 265,000 265,000 265,000 Page 24 Effective July 1, 2014 Capital Improvement Program Transportation Catalina Drive - 32nd Street to 4th Avenue Paving Total Cost $405,000 Type Improvement Progress Under Design Category Street Reconstruction Priority Type I Location Catalina Drive - 32nd Street to 4th Avenue Justification The street was resurfaced in early 1980. Crack seal and slurry seal were applied in November 1994 however, reflection cracking has reached the point where pavement replacement is necessary. Engineering Department City Active Related Projects Description Replace existing pavement and the roll curb and gutter at all driveways. Expenditures 2015 Construction 2016 2017 2018 2019 375,000 Inspection Total Funding Sources Total FY2015-2019 Capital Improvement Program 375,000 30,000 30,000 405,000 405,000 2015 City Road Tax Total 2016 2017 2018 2019 Total 405,000 405,000 405,000 405,000 Page 25 Effective July 1, 2014 Capital Improvement Program Transportation Catalina Drive - 8th Avenue to 4th Avenue Paving Total Cost $355,000 Type Improvement Progress Under Construction Category Street Reconstruction Priority Type I Location Catalina Drive - 8th Avenue to 4th Avenue Justification Inspection of this roadway section revealed alligator cracking at over 30% of the streets surface and distortion up to two inches in depth. Engineering Department City Active Related Projects Description This 5-lane road requires pavement replacement from curb to curb. The project will replace existing pavement, worn/broken curb, sidewalk, and driveways as needed. Expenditures 2015 Construction 2016 2017 2018 2019 325,000 Inspection Total Funding Sources Total FY2015-2019 Capital Improvement Program 325,000 30,000 30,000 355,000 355,000 2015 City Road Tax Total 2016 2017 2018 2019 Total 355,000 355,000 355,000 355,000 Page 26 Effective July 1, 2014 Capital Improvement Program Transportation Citywide Safety Study Total Cost $700,000 Type Improvement Progress Planning Category Other Priority Type I Location Citywide Justification There are several intersections and roadway segments in the City that have been noted as areas of safety concern. This study will evaluate these areas and identify candidate projects. This study will complement the City of Yuma 2014 Transportation Master Plan and the Yuma Metropolitan Planning Organization Regional Strategic Transportation Safety Plan (STSP). Department Streets Division Active Related Projects Description Prepare and submit grant applications through the Move Ahead for Progress in the 21st Century Act (MAP-21) to the Arizona Department of Transportation (ADOT) for available statewide funds. Grant funds awarded can be up to $10,000,000 on a competitive basis. MAP-21 is scheduled for reauthorization in 2017. Funding classified as construction is the projected City match for applications submitted. Project scope: -Review citywide data and evaluate to determine priority projects that are eligible for United States federal surface transportation spending through MAP-21. -Develop concept plans, project cost estimates, manage agency review, address comments, and prepare grant applications for submission to ADOT. 2015 Expenditures Planning/Design Construction 100,000 Total Funding Sources 100,000 Total FY2015-2019 Capital Improvement Program 2017 Total 2018 2019 40,000 160,000 160,000 400,000 140,000 160,000 160,000 700,000 100,000 100,000 40,000 140,000 300,000 2018 2019 Total 100,000 140,000 140,000 160,000 160,000 700,000 100,000 140,000 140,000 160,000 160,000 700,000 2015 City Road Tax 2016 2016 2017 Page 27 Effective July 1, 2014 Capital Improvement Program Transportation Fleet Services Maintenance Shop Total Cost $10,000,000 Type Building Progress Design Complete Category Buildings Priority Type I Location 190 W. 14th Street Justification The City of Yuma requires an adequate facility to ensure the maintenance of its fleet and to guarantee operational readiness. Public Safety share of this facility will be substantial due to the size of their fleet. Operations Department Field Active Related Projects Description Construction of a new Fleet Maintenance complex for the relocation of maintenance and operating functions with storage for streets, solid waste, fire, parks, police and utilities vehicles, equipment and materials. Phase I: Update phases to current building code (2008) Phase II: Utility relocation and site preparation (2015) Phase III: Facility construction (2016-2017) 2015 Expenditures Planning/Design 2016 2017 2018 2019 210,000 Construction 210,000 1,790,000 5,500,000 2,000,000 500,000 9,290,000 500,000 2,000,000 5,500,000 2,500,000 10,000,000 Inspection Total Total Funding Sources 2015 2016 Bond-General 1,500,000 5,500,000 2017 2,500,000 2018 2019 Total 9,500,000 Development Fee 323 359,000 359,000 Development Fee 327 141,000 141,000 Total FY2015-2019 Capital Improvement Program 2,000,000 5,500,000 2,500,000 Page 28 10,000,000 Effective July 1, 2014 Capital Improvement Program Transportation Pacific Avenue - 32nd to 24th Street Paving Total Cost $900,000 Type Improvement Progress Planning Category Street Paving Priority Type I Location Pacific Avenue - 32nd Street to 24th Street Justification Existing pavement has deteriorated with severe abrasive block cracking making pavement replacement necessary. Department Public Works Active Related Projects Description Asphalt pavement reconstruction on Pacific Avenue from 32nd Street to 24th Street. Expenditures 2015 Construction Total Funding Sources Total FY2015-2019 Capital Improvement Program 2017 2018 2019 Total 900,000 900,000 900,000 900,000 2015 City Road Tax 2016 2016 2017 2018 2019 Total 900,000 900,000 900,000 900,000 Page 29 Effective July 1, 2014 Capital Improvement Program Transportation Palo Verde St - Catalina Dr to Arizona Ave Paving Total Cost $409,000 Type Improvement Progress Under Design Category Street Paving Priority Type I Location Palo Verde St. - Catalina Drive to Arizona Avenue Justification Pavement replacement is necessary as existing pavement has deteriorated severely. Abrasive block cracking can be found throughout this segment of road. Department Streets Division Active Related Projects Description Remove and replace existing pavement. Expenditures 2015 Construction 2016 2017 2018 2019 379,000 Inspection Total Funding Sources Total FY2015-2019 Capital Improvement Program 379,000 30,000 30,000 409,000 409,000 2015 City Road Tax Total 2016 2017 2018 2019 Total 409,000 409,000 409,000 409,000 Page 30 Effective July 1, 2014 Capital Improvement Program Transportation 32nd Street and Avenue 7E Turn Lane Total Cost $173,000 Type Improvement Progress Under Design Category Street Improvement Priority Type II Location 32nd Street and Avenue 7E Intersection Justification The construction of a right-turn lane will improve traffic flow by allowing through traffic to keep moving eastbound along 32nd Street. Engineering Department City Active Related Projects Description Design and construct an eastbound right-turn lane with traffic signal mast arm and control replacement on 32nd Street. Expenditures 2015 Planning/Design Construction Inspection Total Funding Sources Total FY2015-2019 Capital Improvement Program 2017 2018 2019 Total 10,000 10,000 150,000 150,000 13,000 13,000 173,000 173,000 2015 Development Fee 328 2016 2016 2017 2018 2019 Total 173,000 173,000 173,000 173,000 Page 31 Effective July 1, 2014 Capital Improvement Program Transportation 32nd Street and Avenue 8E Turn Lane Total Cost $203,000 Type Improvement Progress Under Design Category Street Improvement Priority Type II Location 32nd Street and Avenue 8E Intersection Justification The construction of a right-turn lane will improve traffic flow by allowing through traffic to keep moving westbound along 32nd Street. Engineering Department City Active Related Projects Description Design and construct a westbound right-turn turn lane with traffic signal mast arm and control replacement on 32nd Street. Expenditures 2015 Planning/Design Construction Inspection Total Funding Sources Total FY2015-2019 Capital Improvement Program 2017 2018 2019 Total 14,000 14,000 175,000 175,000 14,000 14,000 203,000 203,000 2015 Development Fee 328 2016 2016 2017 2018 2019 Total 203,000 203,000 203,000 203,000 Page 32 Effective July 1, 2014 Capital Improvement Program Transportation 4th Avenue and Big Curve Turn Lane Total Cost $178,200 Type Improvement Progress Planning Category Street Improvement Priority Type II Location 4th Avenue and Big Curve Intersection Justification A southbound right–turn lane on 4th Avenue/Big Curve will improve the flow of southbound through traffic to 4th Avenue Extension. Department City Engineering Active Related Projects Description Design and construct a dedicated southbound right-turn lane from 4th Avenue/Big Curve onto southbound 4th Avenue Extension along with traffic signal mast arm and controller replacements. Expenditures 2015 Planning/Design Construction Inspection Total Funding Sources Development Fee 328 Total FY2015-2019 Capital Improvement Program 2017 2018 2019 Total 17,800 17,800 148,500 148,500 11,900 11,900 178,200 178,200 2015 City Road Tax 2016 2016 2017 2018 2019 Total 145,500 145,500 32,700 32,700 178,200 178,200 Page 33 Effective July 1, 2014 Capital Improvement Program Transportation East Main Canal MSP - 32nd Street Underpass Total Cost $35,000 Type Improvement Progress Planning Category Street Reconstruction Priority Type II Location 32nd Street - Between Avenue A and Avenue B Justification Provide safe pedestrian and bicycle access across 32nd Street. Department City Engineering Active Related Projects Description Research and apply for grants which will facilitate the design and construction of an underpass to connect the East Main Canal Multi-use path across 32nd Street. Expenditures 2015 Planning/Design Total Funding Sources Total FY2015-2019 Capital Improvement Program 2017 2018 2019 Total 35,000 35,000 35,000 35,000 2015 City Road Tax 2016 2016 2017 2018 2019 Total 35,000 35,000 35,000 35,000 Page 34 Effective July 1, 2014 Capital Improvement Program Transportation South Frontage Road - Avenue 9½E to Avenue 10E Total Cost $395,000 Type Construction Progress Under Construction Category Street Reconstruction Priority Type II Location South Frontage Road - Avenue 9½E to Avenue 10E Justification Provide a 3-lane collector street to serve the area south of Interstate 8 on the East Mesa. Department City Engineering Active Related Projects Description Design and construct the widening of South Frontage Road from Avenue 9½E to Avenue 10E to a 3-lane collector street. Funding shown is the City's portion of project costs. Project administration will be conducted by Yuma County. Expenditures 2015 Construction 2016 2017 2018 2019 370,000 Inspection Total Funding Sources Total FY2015-2019 Capital Improvement Program 370,000 25,000 25,000 395,000 395,000 2015 Bond-Transportation Total 2016 2017 2018 2019 Total 395,000 395,000 395,000 395,000 Page 35 Effective July 1, 2014 Capital Improvement Program Transportation Villa Hermosa No. 2 Storm Basin Total Cost $76,000 Type Improvement Progress Design Complete Category Storm Basin Priority Type II Location Storm Drain between 33rd Drive and 29th Avenue Justification Storm basin improvements are necessary in this area in order to increase storm water capacity and improve water distribution. Department City Engineering Active Related Projects Description Reconstruct existing residential streets and storm basin west of Villa Hermosa Subdivision. Replace roll curb and gutter, streetlights, and storm drainage, except for 22nd Street. This project will be built in conjunction with the 24th Street Avenue B to Avenue C improvements. Expenditures 2015 Construction 2016 2017 2018 2019 70,000 Inspection Total Funding Sources Total FY2015-2019 Capital Improvement Program 70,000 6,000 6,000 76,000 76,000 2015 Bond-Transportation Total 2016 2017 2018 2019 Total 76,000 76,000 76,000 76,000 Page 36 Effective July 1, 2014 Capital Improvement Program Transportation West Main Canal Multi-Use Path Total Cost $797,900 Type Improvement Progress Under Design Category Street Construction Priority Type II Location West Main Canal between Main Canal (Avenue A) and Thacker Canal (Avenue B) Justification The West Main Canal Multi-Use Path is identified as a path in need of improvement within the Transportation Element of the City of Yuma General Plan. City Engineering Department Active Related Projects 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 awarded for this project. Expenditures 2015 2016 2017 2018 2019 Total Planning/Design 152,500 152,500 Construction 543,800 543,800 Inspection 101,600 101,600 797,900 797,900 Total Funding Sources 2015 2016 2017 2018 2019 Total City Road Tax 114,500 114,500 Grant 683,400 683,400 797,900 797,900 Total FY2015-2019 Capital Improvement Program Page 37 Effective July 1, 2014 Capital Improvement Program Wastewater Utility 10th Avenue and Avenue A Alley Sanitary Sewer Total Cost $325,000 Type Improvement Progress Under Design Category Wastewater Priority Type I Location 10th Avenue / Avenue A, alley 5th Street to 8th Street Justification The tar-sealed vitrified clay pipe has been damaged. The damage allows roots to breach the pipe and causes system disruptions. Replacing this sewer line will improve service levels by minimizing service disruptions. Utilities 0050-UT Department Active Related Projects Description Replace 1,900 feet of 8 inch vitrified clay pipe with 8 inch pipe and reconnect service laterals. Expenditures 2015 Construction 2016 2017 2018 2019 312,000 Inspection Total Funding Sources Total FY2015-2019 Capital Improvement Program 312,000 13,000 13,000 325,000 325,000 2015 Wastewater Utility Fund Total 2016 2017 2018 2019 Total 325,000 325,000 325,000 325,000 Page 38 Effective July 1, 2014 Capital Improvement Program Wastewater Utility 4th Street & Avenue A Sewer Line Replacement Total Cost $55,000 Type Improvement Progress Under Design Category Wastewater Priority Type I Location 4th Street - Avenue A to 9th Avenue Alley Justification Line is very shallow with an extremely high possibility of sanitary sewer overflows. Department Utilities Active Related Projects Description Replace approximately 200 feet of 8 inch vitrified clay sanitary sewer line and two manholes from the 4th Street and Avenue A intersection east to the 9th/10th Avenue alley. Expenditures 2015 Planning/Design Construction Inspection Total Funding Sources Total FY2015-2019 Capital Improvement Program 2017 2018 2019 Total 1,500 1,500 52,000 52,000 1,500 1,500 55,000 55,000 2015 Wastewater Utility Fund 2016 2016 2017 2018 2019 Total 55,000 55,000 55,000 55,000 Page 39 Effective July 1, 2014 Capital Improvement Program Wastewater Utility 5th Street Sanitary Sewer Replacement Total Cost $300,000 Type Improvement Progress Design Complete Category Wastewater Priority Type I Location 5th Street at 6th/7th Ave alley to Ave. A Justification The sewer mainline has been damaged. The damage allows roots to breach the pipe joints and causes system disruptions. Replacing this mainline will improve service levels and minimize system disruptions. Department Utilities Active 0051-UT Related Projects Description Replace 1,600 linear feet of 8 inch and 10 inch sanitary sewer mainline, manholes and reconnect existing service lines. This project has been designed. Expenditures 2015 Construction 2016 2017 2018 2019 290,000 Inspection Total Funding Sources Total FY2015-2019 Capital Improvement Program 290,000 10,000 10,000 300,000 300,000 2015 Wastewater Utility Fund Total 2016 2017 2018 2019 Total 300,000 300,000 300,000 300,000 Page 40 Effective July 1, 2014 Capital Improvement Program Wastewater Utility Downtown Sewer Line Replacement Total Cost $235,000 Type Improvement Progress Under Design Category Wastewater Priority Type I Location 3rd Street and Madison Avenue Justification 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. Department Utilities Active Related Projects Description Replace 380 linear feet of 8 inch Vitrified Clay Pipe (VPC) on 3rd Street from Madison Avenue to Main Street and 510 linear feet of 8 inch VCP on Madison Avenue from Giss Parkway to 5th Street. Expenditures 2015 Planning/Design Construction Inspection Total Funding Sources Wastewater Utility Fund Total FY2015-2019 Capital Improvement Program 2017 2018 2019 Total 10,000 10,000 215,000 215,000 10,000 10,000 235,000 235,000 2015 City Road Tax 2016 2016 2017 2018 2019 Total 90,000 90,000 145,000 145,000 235,000 235,000 Page 41 Effective July 1, 2014 Capital Improvement Program Wastewater Utility Figueroa WPCF Bar Screen Replacement Total Cost $1,340,000 Type Maintenance Progress Planning Category Wastewater Priority Type I Location Figueroa Water Pollution Control Facility Justification The bar screens are the first phase of the water treatment process. They prevent large untreatable objects and debris from entering the primary clarifiers and subsequently the digesters. Without operable bar screens debris can enter the primary clarifiers and cause extensive damage to the rake, arms and transfer pumps. The existing screens were originally installed in the mid 1990’s and the manufacturer no longer supports the make and model of the current screens. Department Utilities Active Related Projects Description This project will replace two existing influent bar screens and electrical control system to prevent large untreatable objects and debris from entering the primary clarifiers and subsequently the digesters. Expenditures 2015 2016 2017 2018 2019 Total Planning/Design 50,000 Inspection 50,000 50,000 Equipment 840,000 840,000 Installation 400,000 400,000 1,340,000 1,340,000 Total 50,000 Total Funding Sources 2015 Bond-Wastewater 1,030,000 1,030,000 310,000 310,000 1,340,000 1,340,000 Wastewater Utility Fund Total FY2015-2019 Capital Improvement Program 2016 2017 Page 42 2018 2019 Effective July 1, 2014 Capital Improvement Program Wastewater Utility Figueroa WPCF Biosolids Dewatering Process Total Cost $6,840,000 Type Improvement Progress Planning Category Wastewater Priority Type I Location Figueroa Avenue - Water Pollution Control Facility Justification Figueroa Avenue Water Pollution Control Facility (FAWPCF) produces Class B biosolids. Class B biosolids must be disposed of by certified personnel and annual disposition costs exceed $1,000,000. Solar dry technology would enable the production of Class A biosolids, eliminate over $1,000,000 in operating expenditures and produce an environmentally friendly product. Other funding is actively being pursued. Department Utilities Active Related Projects Description Study, design, and construct a biosolids dewatering process capable of producing Environmental Protection Agency certified Class A biosolids. Expenditures 2015 Planning/Design 2016 2017 2018 2019 400,000 Construction 400,000 6,240,000 Inspection Total Funding Sources 400,000 2015 Other - Proposed 6,240,000 200,000 200,000 6,440,000 6,840,000 2016 2017 6,440,000 Wastewater Utility Fund FY2015-2019 Capital Improvement Program 400,000 2018 2019 Total 6,440,000 400,000 Total Total 400,000 6,440,000 6,840,000 Page 43 Effective July 1, 2014 Capital Improvement Program Wastewater Utility Figueroa WPCF On-Site Manhole Replacement Total Cost $275,000 Type Improvement Progress Design Complete Category Wastewater Priority Type I Location Figueroa Avenue - Water Pollution Control Facility Justification The existing manholes at Figueroa Avenue Water Pollution Control Facility were constructed in the 1970's and are in need of repair or replacement. Department Utilities Active Related Projects Description Evaluate, rehabilitate and/or replace in plant manholes as needed within Figueroa Avenue Water Pollution Control Facility. Expenditures 2015 Planning/Design Construction Inspection Total Funding Sources Total FY2015-2019 Capital Improvement Program 2017 2018 2019 Total 15,000 15,000 250,000 250,000 10,000 10,000 275,000 275,000 2015 Wastewater Utility Fund 2016 2016 2017 2018 2019 Total 275,000 275,000 275,000 275,000 Page 44 Effective July 1, 2014 Capital Improvement Program Wastewater Utility Interceptor Sewer Flow Monitoring Upgrade Total Cost $100,000 Type Construction Progress Planning Category Wastewater Priority Type I Location Citywide 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 to monitor and alter pumping schedules to maximize the use of existing facilities and avoid possible sanitary sewer overflows. Department Utilities Active Related Projects Description Install flow monitoring stations at strategic locations within the large diameter sanitary sewer interceptors throughout the collection system. Expenditures 2015 Planning/Design Construction Inspection Total Funding Sources Total FY2015-2019 Capital Improvement Program 2017 2018 2019 Total 5,000 5,000 90,000 90,000 5,000 5,000 100,000 100,000 2015 Wastewater Utility Fund 2016 2016 2017 2018 2019 Total 100,000 100,000 100,000 100,000 Page 45 Effective July 1, 2014 Capital Improvement Program Wastewater Utility Wastewater Collection System Lift Station Upgrade Total Cost $1,500,000 Type Improvement Progress Planning Category Wastewater Priority Type I Location Citywide Justification The waste water collection system currently has twenty-five sanitary waste water lift stations. This project will upgrade existing lift stations with high efficiency pumps, electrical gear, control/monitoring equipment and appurtenances to maintain the necessary level of service and to prevent sanitary sewer overflows. Department Utilities Active Related Projects Description This is an annual project to upgrade and/or refurbish sanitary wastewater lift stations as needed. The project will replace obsolete electrical equipment and SCADA controls and worn or undersized pumps with new energy efficient variable drive pumps. Worn or deteriorated piping and other miscellaneous appurtenances will be replaced as needed at each lift station. Expenditures 2015 Planning/Design Construction Inspection Total Funding Sources Total FY2015-2019 Capital Improvement Program 2017 2018 2019 Total 20,000 20,000 20,000 20,000 20,000 100,000 265,000 265,000 265,000 265,000 265,000 1,325,000 15,000 15,000 15,000 15,000 15,000 75,000 300,000 300,000 300,000 300,000 300,000 1,500,000 2015 Wastewater Utility Fund 2016 2016 2017 Total 2018 2019 300,000 300,000 300,000 300,000 300,000 1,500,000 300,000 300,000 300,000 300,000 300,000 1,500,000 Page 46 Effective July 1, 2014 Capital Improvement Program Wastewater Utility Desert Dunes WRF Solar Power Project Total Cost $11,500 Type Construction Progress Under Design Category Wastewater Priority Type II Location Desert Dunes Water Reclamation Facility (WRF) Justification The single largest operating cost at the Desert Dunes Facility, excluding labor costs, is power. As solar technology improves government tax credits have become available to solar power providers, 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 in order to minimize operating expenses and subsequent rate increases to customers. A power provider would install, own and operate the solar facility to minimize the 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. Department Utilities Active Related Projects 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 reasonable, enter into a long term power-purchase agreement. The Desert Dunes Water Reclamation Facility has the land available to make this project feasible. 2015 Expenditures Planning/Design Total Funding Sources Total FY2015-2019 Capital Improvement Program 2017 2018 2019 Total 11,500 11,500 11,500 11,500 2015 Wastewater Utility Fund 2016 2016 2017 2018 2019 Total 11,500 11,500 11,500 11,500 Page 47 Effective July 1, 2014 Capital Improvement Program Wastewater Utility Figueroa WPCF Capacity Study Total Cost $300,000 Type Improvement Progress Planning Category Wastewater Priority Type II Location Figueroa Water Pollution Control Facility (WPCF) Justification The Figueroa WPCF was constructed in the early 1970’s and expanded in the 1980’s. The facility currently meets or exceeds all permitted discharge water quality requirements. However, there is a push by the Environmental Protection Agency through the Clean Water Act for States to place more stringent parameters on nutrient removal. The facility does not have the ability to meet these more stringent limits. The Utilities Department needs a comprehensive engineering study to effectively plan for and implement new treatment technology in order to meet these expected water quality requirements. Utilities Department Active Related Projects Description The Capacity Study is a three phase study. Phase 1 is a comprehensive examination the facility’s current treatment system. The examination will provide operating recommendations and costs associated with long term facility operation. Phase 2 will examine treatment alternatives that will meet any potential permit requirements. Phase 3 is a cost benefit analysis of each treatment alternative. Recommendation will be provided that meet current and future capacity needs and/or discharge parameters. The recommendation will be used to plan for future capital expenditures at the Figueroa WPCF. 2015 Expenditures Planning/Design Total Wastewater Utility Fund Total FY2015-2019 Capital Improvement Program 2017 2018 2019 Total 300,000 300,000 300,000 2015 Funding Sources 2016 300,000 2016 2017 2018 2019 Total 300,000 300,000 300,000 300,000 Page 48 Effective July 1, 2014 Capital Improvement Program Wastewater Utility Manhole Rehabilitation/Reconstruction Total Cost $500,000 Type Improvement Progress Cascading Project Category Wastewater Priority Type II Location Citywide Justification Hydrogen sulfide is corrosive to concrete and cementitious materials and damages manholes. Sewer manholes in the Yuma Valley Interceptor Sewer line have been inspected and findings support the replacement of manholes as needed. Department Utilities Active Related Projects Description Replace failed concrete and brick manholes in order to prevent damage to nearby infrastructure. Expenditures 2015 2016 2017 2018 2019 Total Planning/Design 10,000 10,000 10,000 10,000 10,000 50,000 Construction 80,000 80,000 80,000 80,000 80,000 400,000 Inspection Total Funding Sources 10,000 10,000 10,000 10,000 10,000 50,000 100,000 100,000 100,000 100,000 100,000 500,000 2018 2019 Total 100,000 100,000 100,000 100,000 100,000 500,000 100,000 100,000 100,000 100,000 100,000 500,000 2015 Wastewater Utility Fund Total FY2015-2019 Capital Improvement Program 2016 2017 Page 49 Effective July 1, 2014 Capital Improvement Program Wastewater Utility Sewer Line Replacements/Improvements Total Cost $500,000 Type Improvement Progress Cascading Project Category Wastewater Priority Type II Location Citywide Justification Replace/repair sewer utility lines as needed in order to maintain uninterrupted service. Department Utilities Active Related Projects Description Provide sanitary sewer extensions and modifications to the sewer collection system as needed. Expenditures 2015 2016 2017 2018 2019 Total Planning/Design 10,000 10,000 10,000 10,000 10,000 50,000 Construction 90,000 90,000 90,000 90,000 90,000 450,000 100,000 100,000 100,000 100,000 100,000 500,000 Total Funding Sources 2018 2019 Total 100,000 100,000 100,000 100,000 100,000 500,000 100,000 100,000 100,000 100,000 100,000 500,000 2015 Wastewater Utility Fund Total FY2015-2019 Capital Improvement Program 2016 2017 Page 50 Effective July 1, 2014 Capital Improvement Program Water Utility 21st Street Waterline Extension Total Cost $180,000 Type Construction Progress Under Construction Category Water Priority Type I Location 21st Street, East of Kennedy Lane Justification Connection 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. Department Utilities Active Related Projects Description Install a 10 inch waterline at 21st Street dead end east of Kennedy Lane through Assessor Parcel Number (APN) 665-55-006 to connect the west boundary of APN 197-06-030 Property. Expenditures 2015 Construction 2016 2017 2018 2019 165,000 Inspection Total Funding Sources Total FY2015-2019 Capital Improvement Program 165,000 15,000 15,000 180,000 180,000 2015 Bond-Water Total 2016 2017 2018 2019 Total 180,000 180,000 180,000 180,000 Page 51 Effective July 1, 2014 Capital Improvement Program Water Utility Agua Viva Urban Lake Total Cost $21,227,000 Type Construction Progress Planning Category Other Priority Type I Location West of Agua Viva Water Treatment Plant 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. Other funding sources are actively being pursued. This project will not proceed in the scheduled year unless funding is established. Department Utilities Active Related Projects 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. The area will be developed as an Urban Lake to provide recreational opportunities for residents such as fishing or canoeing. Phase I - Feasibility Study (2014 and 2015) Phase II - Design Phase III - Construction Expenditures 2015 Planning/Design Land Acquisition/Right-of-Way 2016 Funding Sources 827,000 2015 Bond-Water Other - Proposed 2016 20,000,000 400,000 20,400,000 21,227,000 2017 297,000 FY2015-2019 Capital Improvement Program 827,000 Total 400,000 20,400,000 Total 2019 20,000,000 530,000 Two Percent Tax 2018 530,000 297,000 Construction Inspection Total 2017 530,000 297,000 2018 2019 Total 530,000 20,400,000 297,000 20,400,000 Page 52 21,227,000 Effective July 1, 2014 Capital Improvement Program Water Utility Agua Viva WTP Solar Power Total Cost $13,000 Type Improvement Progress Under Design Category Water Priority Type I Location Agua Viva Water Treatment Plant (WTP) 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 using 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. Utilities Department Active Related Projects Description Project involves completing a Solar Energy Feasibility Study for the Agua Viva Water Treatment Plant, issue RFP to solar power providers, and if reasonable, enter into a long term power-purchase agreement. Agua Viva Water Treatment Plant has the land available to make the project feasible. Expenditures 2015 Planning/Design Total Funding Sources Total FY2015-2019 Capital Improvement Program 2017 2018 2019 Total 13,000 13,000 13,000 2015 Bond-Water 2016 13,000 2016 2017 2018 2019 Total 13,000 13,000 13,000 13,000 Page 53 Effective July 1, 2014 Capital Improvement Program Water Utility Madison Avenue - 2nd to 3rd Street Waterline Total Cost $320,000 Type Improvement Progress Under Construction Category Water Priority Type I Location Madison Avenue - 2nd Street to 3rd Street Justification Connect existing system which will result in the improvement of water service and quality. Department Utilities Active Related Projects Description Connect existing waterline system along with sidewalk rehabilitation, curb & gutter, and sewer line loop system. Expenditures 2015 Planning/Design Construction Inspection Total Funding Sources 2016 2017 2018 2019 Total 5,000 5,000 300,000 300,000 15,000 15,000 320,000 320,000 2015 2016 2017 2018 2019 Total Bond-Wastewater 97,500 Bond-Water 65,000 65,000 157,500 157,500 320,000 320,000 City Road Tax Total FY2015-2019 Capital Improvement Program 97,500 Page 54 Effective July 1, 2014 Capital Improvement Program Water Utility Main Street WTP Roof Upgrade Total Cost $37,900 Type Construction Progress Under Construction Category Water Priority Type I Location Main Street Treatment Plant Justification Existing roof is aged and likely to cause significant damage to the electrical system and equipment if not upgraded. Department Utilities Active Related Projects Description Upgrade roof at Main Street Water Treatment Plant generator building. Expenditures 2015 Construction 2016 2017 2018 2019 32,900 Inspection Total Funding Sources Total FY2015-2019 Capital Improvement Program 32,900 5,000 5,000 37,900 37,900 2015 Bond-Water Total 2016 2017 2018 2019 Total 37,900 37,900 37,900 37,900 Page 55 Effective July 1, 2014 Capital Improvement Program Water Utility New Water Services Total Cost $185,000 Type Improvement Progress Cascading Project Category Water Priority Type I Location Citywide Justification This project finances water service line capital improvements to the water system during the course of the fiscal year. Department Utilities Active Related Projects Description New service installations including water meter boxes, polyvinylchloride pipe and fittings. Expenditures 2015 Construction Total Funding Sources Total FY2015-2019 Capital Improvement Program 2017 2018 2019 Total 25,000 30,000 35,000 45,000 50,000 185,000 25,000 30,000 35,000 45,000 50,000 185,000 2015 Water Utility Fund 2016 2016 2017 2018 2019 Total 25,000 30,000 35,000 45,000 50,000 185,000 25,000 30,000 35,000 45,000 50,000 185,000 Page 56 Effective July 1, 2014 Capital Improvement Program Water Utility Pecan Grove Neighborhood Waterline Replacement Total Cost $638,000 Type Improvement Progress Planning Category Water Priority Type I Location Peacan Grove Neighborhood Justification The existing waterlines were installed in 1949. Due to the age of these lines and with limited or no access, existing lines should be abandoned and new larger lines installed within the existing street right of way fronting each property. Department Utilities Active Related Projects Description Replace existing 4 inch asbestos cement waterlines currently serving each residential parcel with new larger 6 inch and 8 inch Polyvinyl Chloride waterlines in the street right of way fronting each residential parcel. Service lines entering each home will be relocated from the back to the front of the property requiring temporary construction easements and repair or replacement of existing landscape, driveways, etc. Expenditures 2015 Planning/Design Construction Inspection Total Funding Sources Total FY2015-2019 Capital Improvement Program 2017 2018 2019 Total 50,000 50,000 575,000 575,000 13,000 13,000 638,000 638,000 2015 Bond-Water 2016 2016 2017 2018 2019 Total 638,000 638,000 638,000 638,000 Page 57 Effective July 1, 2014 Capital Improvement Program Water Utility Water Main Replacement Annual Project Total Cost $6,206,200 Type Improvement Progress Cascading Project Category Water Priority Type I Location Citywide Justification Replace existing aging infrastructure to meet current fire protection levels in the distribution system. Replacing these lines will reduce maintenance costs and improve service levels. Fiscal years 2017 through 2019 of this project are currently an unfunded requirement and will not go forward in the scheduled years unless funding is established. Department Utilities Active Related Projects Description Approximately 2 to 4 miles of undersized or aging water distribution mains throughout the water distribution system will be replaced. No dig pipe bursting technology will be utilized. Expenditures 2015 Planning/Design Construction Inspection Total 2016 2018 2019 Total 105,000 105,000 105,000 105,000 105,000 525,000 1,026,200 1,070,000 1,070,000 1,070,000 1,070,000 5,306,200 75,000 75,000 75,000 75,000 75,000 375,000 1,206,200 1,250,000 1,250,000 1,250,000 1,250,000 6,206,200 2017 2018 2019 Funding Sources 2015 2016 Bond-Water 1,206,200 1,250,000 Water Utility Fund Total 2017 1,206,200 1,250,000 Total 2,456,200 1,250,000 1,250,000 1,250,000 3,750,000 1,250,000 1,250,000 1,250,000 6,206,200 Denote project is unfunded FY2015-2019 Capital Improvement Program Page 58 Effective July 1, 2014 Capital Improvement Program Water Utility Waterline Replacement/Improvements Total Cost $1,250,000 Type Improvement Progress Cascading Project Category Water Priority Type I Location Citywide Justification Provide water line replacements and/or improvements to prevent costly repairs or damages to the system. Fiscal years 2017 through 2019 of this project are currently an unfunded requirement and will not go forward in the scheduled years unless funding is established. Department Utilities Active Related Projects Description Replace miscellaneous cast iron and asbestos cement or undersized waterline extensions. Expenditures 2015 Planning/Design Construction Inspection Total Funding Sources 2018 2019 Total 15,000 15,000 15,000 15,000 15,000 75,000 225,000 225,000 225,000 225,000 1,125,000 10,000 10,000 10,000 10,000 10,000 50,000 250,000 250,000 250,000 250,000 250,000 1,250,000 2018 2019 Total 250,000 250,000 250,000 750,000 250,000 250,000 250,000 1,250,000 250,000 2016 250,000 2017 250,000 Water Utility Fund Total 2017 225,000 2015 Bond-Water 2016 250,000 500,000 Denote project is unfunded FY2015-2019 Capital Improvement Program Page 59 Effective July 1, 2014 Capital Improvement Program Water Utility 16th Street Tanks and Pump Station Improvements Total Cost $600,000 Type Improvement Progress Planning Category Water Priority Type II Location 16th Street Water Tanks 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. Department Utilities Active Related Projects Description Replace or repair 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. Expenditures 2015 Construction Total Funding Sources Total FY2015-2019 Capital Improvement Program 2017 2018 2019 Total 600,000 600,000 600,000 2015 Water Utility Fund 2016 600,000 2016 2017 2018 2019 Total 600,000 600,000 600,000 600,000 Page 60 Effective July 1, 2014 Capital Improvement Program Yuma Crossing Heritage (YCNHA) Fourth Avenue Gateway Total Cost $681,500 Type Building Progress Under Design Category Street Improvement Priority Type I Location 4th Avenue - Business 8 to 1st Street Justification This project funded by the Arizona Department of Transportation (ADOT) and Federal Highway Administration (FHWA) as it is important 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 and the underlying ownership of a 50 foot strip of land that was acquired from the U.S. Bureau of Reclamation as authorized by the US Congress in 2006. Department Administration Active Related Projects Description The Fourth Avenue Gateway project will rehabilitate the 1956 ADOT Port of Entry building (Façade Improvements); construct a 10 foot 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 foot 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 to the existing sidewalk at its southern terminus. Pedestrian lighting will be added to enhance safety. Landscaping and decorative planter walls in the median will greatly enhance the historic Port of Entry and create a sense of arrival for visitors. The project limits will begin at the Stateline on Business 8 and extend south for 0.28 miles, terminating at 1st Street. 2015 Expenditures 2016 2017 2018 2019 Total Planning/Design 125,000 125,000 Construction 528,500 28,000 528,500 28,000 681,500 681,500 Inspection Total 2015 Funding Sources Grant 2016 2017 644,000 Two Percent Tax Total FY2015-2019 Capital Improvement Program 2018 2019 Total 644,000 37,500 37,500 681,500 681,500 Page 61 Effective July 1, 2014 Capital Improvement Program Yuma Crossing Heritage (YCNHA) Redevelopment Proposed Grants Total Cost $60,000 Type Improvement Progress Planning Category Redevelopment Priority Type I Location Citywide Justification This project will provide the necessary funding to seek funding for projects in need of funding. Department Administration Active Related Projects Description This project will provide funding for grant opportunities that may become available. Expenditures 2015 Planning/Design Total Funding Sources Total FY2015-2019 Capital Improvement Program 2017 2018 2019 Total 35,000 25,000 60,000 35,000 25,000 60,000 2015 Two Percent Tax 2016 2016 2017 2018 2019 Total 35,000 25,000 60,000 35,000 25,000 60,000 Page 62 Effective July 1, 2014 Capital Improvement Program Yuma Crossing Heritage (YCNHA) West Wetlands Lower Bench Completion Total Cost $100,000 Type Improvement Progress Planning Category Improvement Priority Type I Location West Wetlands Park Justification Expanding riverfront access for the public is a City priority. Gateway Park is often at capacity during the busy summer months. A relatively small investment can yield considerable benefits, as the existing parking, restroom, and road infrastructure are already in place. Department Administration Active Related Projects Description Lower Bench improvements will include two beaches, bank line restoration, trails, interpretive signs and pond restoration. Expenditures 2015 Planning/Design Construction Total Funding Sources Total FY2015-2019 Capital Improvement Program 2017 2018 2019 Total 5,000 5,000 45,000 45,000 90,000 50,000 50,000 100,000 2015 Two Percent Tax 2016 2016 10,000 2017 2018 2019 Total 50,000 50,000 100,000 50,000 50,000 100,000 Page 63 Effective July 1, 2014 Capital Improvement Program Yuma Crossing Heritage (YCNHA) Downtown Revitalization Total Cost $125,000 Type Improvement Progress Planning Category Redevelopment Priority Type II Location Historic Downtown/North End Justification Building a more economically vibrant and sustainable Yuma cannot be accomplished without the revitalization of historic downtown. Unfortunately the presence of idle brownfields removes significant parcels of land from productive use and discourage nearby development by blighting neighborhoods. The City proposed the use of an EPA Brownfields Assessment grant to begin the process of characterizing and redeveloping these sites. This will facilitate the historic downtown’s transition into a vibrant and mixed-use neighborhood. Department Administration Active Related Projects 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. 2015 Expenditures 2016 2017 2018 2019 Total Planning/Design 50,000 50,000 Inspection 75,000 75,000 125,000 125,000 Total 2015 Funding Sources 2016 2017 2018 2019 Total Grant 75,000 Two Percent Tax 50,000 50,000 125,000 125,000 Total FY2015-2019 Capital Improvement Program 75,000 Page 64 Effective July 1, 2014 Capital Improvement Program Yuma Crossing Heritage (YCNHA) Yuma Multimodal Center Total Cost $9,000,000 Type Building Progress Planning Category Buildings Priority Type II Location 3rd Street between Gila Street and Maiden Lane Justification In 2000, the Yuma Metropolitan Planning Organization developed a plan to create a Multimodal Transportation Center in the vacant Hotel Del Sol located downtown. The City of Yuma purchased the facility in 2006 with federal TEA-21 funds. Reclaiming this historic resource will dramatically enhance the appearance of the downtown area while providing an important transit facility for the community. Department Administration Active Related Projects Description The environmental analysis and remediation is underway. Once remediation is complete, determining the full cost of restoration will be plausible as rehabilitation costs are projected to be considerable. Consequently, several grant sources are being pursued, including Federal Transit Administration and Community Development Block Grant (C.D.B.G.) funds. Total Expenditures 2015 Planning/Design 1,700,000 1,700,000 Construction 6,900,000 6,900,000 Inspection Total 2016 2017 2018 2019 400,000 400,000 9,000,000 9,000,000 Total Funding Sources 2015 Other - Proposed 8,320,000 8,320,000 Two Percent Tax 680,000 680,000 9,000,000 9,000,000 Total FY2015-2019 Capital Improvement Program 2016 2017 Page 65 2018 2019 Effective July 1, 2014 Capital Improvement Program Public Safety Fire Station 4 Remodel Total Cost $1,000,000 Type Improvement Progress Planning Category Buildings Priority Type I Location Fire Station 4 - 2850 W. 16th Street Justification The upgrades to Fire Station #4 will address the needs of the Engine Company and Rescue. The asphalt apron will be replaced and bunkroom will be updated to comply with anticipated changes to 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. Department Yuma Fire Department Active Related Projects Description This project involves a total remodel of the dormitory at Fire Station 4. Six private rooms 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. 2019 Total Planning/Design 100,000 100,000 Construction 860,000 860,000 Expenditures 2015 2016 2017 2018 Inspection Total Funding Sources 2015 2016 2017 Public Safety Tax Fund Total FY2015-2019 Capital Improvement Program Page 66 2018 40,000 40,000 1,000,000 1,000,000 2019 Total 1,000,000 1,000,000 1,000,000 1,000,000 Effective July 1, 2014 Capital Improvement Program Public Safety Police Storage Facility Total Cost $2,000,000 Type Building Progress Planning Category Buildings Priority Type II Location Avenue 4E and 36th Street Justification The secure impound and evidence storage is at or near maximum capacity with demand not expected to diminish. It is important to begin planning for an alternative means of secure storage. Department Yuma Police Department Active Related Projects Description Design and construct a facility to store police impound/evidence vehicles for an extended period of time. Expenditures 2015 2016 2017 2018 Planning/Design Construction Inspection Total Funding Sources 2015 2016 2017 Public Safety Tax Fund Total FY2015-2019 Capital Improvement Program Page 67 2018 2019 Total 100,000 100,000 1,800,000 1,800,000 100,000 100,000 2,000,000 2,000,000 2019 Total 2,000,000 2,000,000 2,000,000 2,000,000 Effective July 1, 2014 Capital Improvement Program Stormwater Control Arena Drive Storm Drain Total Cost $165,000 Type Improvement Progress Design Complete Category Storm Sewer/Drainage Priority Type III Location Arena Drive, 9th St to 10th St, East to 10th St and 13th Ave Justification Storm water from 13th Avenue is to be channeled in 10th Street, 9th Place and Arena Drive then conveyed by surface flow to the existing inlets at 9th Street and Arena Drive. However, moderately small storms create overland flows that quickly jump the curbs and create erosion problems across private property. City Engineering Department Active Related Projects 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. Expenditures 2015 2016 Construction Total Funding Sources 2015 Other - Proposed Total FY2015-2019 Capital Improvement Program 2016 2017 2018 2019 Total 165,000 165,000 165,000 165,000 2017 2018 2019 Total 165,000 165,000 165,000 165,000 Page 68 Effective July 1, 2014 Capital Improvement Program Transportation 1st Avenue - 24th to 26th Street Paving Total Cost $97,000 Type Improvement Progress Planning Category Street Paving Priority Type I Location 1st Avenue - 24th to 26th Street Justification Existing pavement has deteriorated with severe abrasive block cracking making replacement necessary. Department Public Works Active Related Projects Description Asphalt pavement reconstruction on 1st Avenue from 24th to 26th Street. Expenditures 2015 Construction 2016 2017 2018 2019 89,000 Inspection Total Funding Sources 2015 City Road Tax Total FY2015-2019 Capital Improvement Program Total 89,000 8,000 8,000 97,000 97,000 2016 2017 2018 2019 Total 97,000 97,000 97,000 97,000 Page 69 Effective July 1, 2014 Capital Improvement Program Transportation 22nd Street - Avenue A to 4th Avenue Paving Total Cost $789,000 Type Improvement Progress Planning Category Street Paving Priority Type I Location 22nd Street - Avenue A to 4th Avenue Justification Existing pavement has deteriorated severely with abrasive block cracking making pavement replacement necessary. The 6 inch waterline located in this segment of road was installed in the 1950's and replacing the waterline will prevent future failures. Department Streets Division Active Related Projects Description Remove and replace existing pavement on 22nd Street from Avenue A to 4th Avenue. Replace approximately 3,000 lineal feet of 6 inch and 4 inch asbestos cement pipe along 22nd Street from 4th Avenue to Avenue A. Expenditures 2015 Planning/Design Construction Inspection Total Funding Sources 2015 2016 2017 2018 2019 Total 30,000 30,000 731,000 731,000 28,000 28,000 789,000 789,000 2016 2017 2018 2019 Total Bond-Water 340,000 340,000 City Road Tax 449,000 449,000 789,000 789,000 Total FY2015-2019 Capital Improvement Program Page 70 Effective July 1, 2014 Capital Improvement Program Transportation 32nd Street & Avenue B Intersection Improvements Total Cost $800,000 Type Improvement Progress Planning Category Street Reconstruction Priority Type I Location 32nd Street - Avenue A to Avenue B Justification Left turns at this intersection have become difficult due to increases in traffic volume as reflected in the 2012 Average Daily Traffic counts. Department City Engineering Active Related Projects Description Expand intersection at 32nd Street and Avenue B to accommodate future commercial growth in the area in accordance with the Major Roadways Plan of 2005. Expenditures 2015 Planning/Design 2016 2017 2018 2019 70,000 Construction Funding Sources 2015 City Road Tax Total FY2015-2019 Capital Improvement Program 70,000 330,000 350,000 50,000 50,000 400,000 400,000 800,000 Inspection Total Total 2016 2017 680,000 2018 2019 Total 400,000 400,000 800,000 400,000 400,000 800,000 Page 71 Effective July 1, 2014 Capital Improvement Program Transportation Arizona Ave - Palo Verde to Country Club Dr Paving Total Cost $315,000 Type Improvement Progress Planning Category Street Paving Priority Type I Location Arizona Avenue - Palo Verde to Country Club Drive Justification Existing pavement has deteriorated with severe cracking and abrasive block cracking making replacement necessary. Department Streets Division Active Related Projects Description Remove and replace existing pavement on Arizona Avenue - Palo Verde to Country Club Drive. Expenditures 2015 Construction 2016 2017 2018 2019 305,000 Inspection Total Funding Sources 2015 City Road Tax Total FY2015-2019 Capital Improvement Program Total 305,000 10,000 10,000 315,000 315,000 2016 2017 2018 2019 Total 315,000 315,000 315,000 315,000 Page 72 Effective July 1, 2014 Capital Improvement Program Transportation 14th Street - 1st Avenue to 4th Avenue Paving Total Cost $213,500 Type Improvement Progress Planning Category Street Reconstruction Priority Type I Location 14th Street - 1st Avenue to 4th Avenue Justification Existing pavement has deteriorated with severe cracking and abrasive block cracking making replacement necessary. Department City Engineering Active Related Projects Description Remove and replace existing pavement on 14th Street from 1st Avenue to 4th Avenue. Expenditures 2015 2016 Construction 2017 2018 2019 205,000 Inspection Total Funding Sources 2015 City Road Tax Total FY2015-2019 Capital Improvement Program 2016 Total 205,000 8,500 8,500 213,500 213,500 2017 2018 2019 Total 213,500 213,500 213,500 213,500 Page 73 Effective July 1, 2014 Capital Improvement Program Transportation 1st Avenue - 12th Street to 16th Street Paving Total Cost $1,420,000 Type Improvement Progress Design Complete Category Street Paving Priority Type I Location 1st Avenue - 12th Street to 16th Street Justification The pavement has deteriorated severely making pavement replacement necessary. Improving the water and sewer lines is also necessary in order to improve the level of service. Engineering Department City Active Related Projects Description Replace pavement and conduct other minor improvements on 1st Avenue from 12th Street to 16th Street. Replace 2,700 linear feet of asbestos cement waterline pipe and 8 inch vitrified clay sewer pipe line with 12 inch polyvinyl chloride pipe. The sewer improvements take place on 1st Avenue from 10th Street to 16th Street, then east to sewer manhole #2218, between Madison Avenue and Maple Avenue. Expenditures 2015 2016 2017 Land Acquisition/Right-of-Way Construction Inspection Total Funding Sources 2015 2016 2017 2018 2019 Total 45,000 45,000 1,324,350 1,324,350 50,650 50,650 1,420,000 1,420,000 2018 2019 Total City Road Tax 320,000 320,000 Wastewater Utility Fund 500,000 500,000 Water Utility Fund 600,000 600,000 1,420,000 1,420,000 Total FY2015-2019 Capital Improvement Program Page 74 Effective July 1, 2014 Capital Improvement Program Transportation Gila Street - 1st Street to 3rd Street Paving Total Cost $200,800 Type Improvement Progress Planning Category Street Paving Priority Type I Location Gila Street - 1st Street to 3rd Street Justification Existing pavement has deteriorated with severe cracking and abrasive block cracking making replacement necessary. Department Streets Division Active Related Projects Description Remove and replace existing pavement on Gila Street from 1st Street to 3rd Street. Expenditures 2015 2016 Construction 2017 2018 2019 182,600 Inspection Total Funding Sources 2015 City Road Tax Total FY2015-2019 Capital Improvement Program 2016 Total 182,600 18,200 18,200 200,800 200,800 2017 2018 2019 Total 200,800 200,800 200,800 200,800 Page 75 Effective July 1, 2014 Capital Improvement Program Transportation 1st Avenue - Orange Avenue to 9th Street Paving Total Cost $490,000 Type Improvement Progress Planning Category Street Reconstruction Priority Type I Location 1st Avenue - Orange Avenue to 9th Street Justification Pavement replacement is necessary as existing pavement has deteriorated severely. Abrasive block cracking can be found throughout this segment of road. Department City Engineering Active Related Projects Description Replace pavement and conduct minor upgrades on 1st Avenue and Orange Avenue to 9th Street. Expenditures 2015 2016 2017 Planning/Design Construction Inspection Total Funding Sources 2015 2016 2017 City Road Tax Total FY2015-2019 Capital Improvement Program Page 76 2018 2019 Total 40,000 40,000 432,000 432,000 18,000 18,000 490,000 490,000 2018 2019 Total 490,000 490,000 490,000 490,000 Effective July 1, 2014 Capital Improvement Program Transportation 3rd Avenue - Orange Avenue to 14th Street Paving Total Cost $706,000 Type Improvement Progress Planning Category Street Paving Priority Type I Location 3rd Avenue - Orange Avenue to 14th Street Justification Existing pavement has deteriorated with severe cracking and abrasive block cracking making replacement necessary. Department Streets Division Active Related Projects Description Remove and replace existing pavement on 3rd Avenue from Orange Avenue to 14th Street and Orange Avenue from 3rd Avenue to 4th Avenue. Expenditures 2015 2016 2017 Construction 2018 2019 662,000 Inspection Total Funding Sources 2015 2016 2017 City Road Tax Total FY2015-2019 Capital Improvement Program Page 77 Total 662,000 44,000 44,000 706,000 706,000 2018 2019 Total 706,000 706,000 706,000 706,000 Effective July 1, 2014 Capital Improvement Program Transportation 16th Street and Arizona Avenue Improvements Total Cost $60,000 Type Improvement Progress Planning Category Street Improvement Priority Type II Location 16th Street and Arizona Avenue Intersection Justification Install pedestrian refuge areas in order to improve pedestrian traffic. Department City Engineering Active Related Projects Description Design and construct additional pedestrian refuge areas and pedestrian signals, push buttons and controls. Expenditures 2015 2016 2017 Planning/Design Construction Inspection Total Funding Sources 2015 2016 2017 City Road Tax Total FY2015-2019 Capital Improvement Program Page 78 2018 2019 Total 6,000 6,000 50,000 50,000 4,000 4,000 60,000 60,000 2018 2019 Total 60,000 60,000 60,000 60,000 Effective July 1, 2014 Capital Improvement Program Transportation 16th Street Turn Lane - Maple to 1st Avenue Total Cost $120,000 Type Improvement Progress Planning Category Street Improvement Priority Type II Location 16th Street - 1st Avenue to Maple Avenue Justification A continuation of the existing right-turn lane would improve the flow of traffic. Department City Engineering Active Related Projects Description Design and construct an extension of the westbound right-turn lane, from approximately Maple Avenue to 1st Avenue including roadway widening, pavement markings and signing. Expenditures 2015 2016 2017 Planning/Design Construction Inspection Total Funding Sources 2015 2016 2017 City Road Tax Total FY2015-2019 Capital Improvement Program Page 79 2018 2019 Total 12,000 12,000 100,000 100,000 8,000 8,000 120,000 120,000 2018 2019 Total 120,000 120,000 120,000 120,000 Effective July 1, 2014 Capital Improvement Program Transportation 28th Street - Avenue B to Avenue C Improvements Total Cost $1,580,000 Type Improvement Progress Planning Category Street Construction Priority Type II Location 28th Street - Avenue B to Avenue C Justification This minor arterial road will carry traffic between Avenue B and Avenue C as an alternate route to 32nd Street. Engineering Department City 0029-TR Active Related Projects Description Design and construct a minor arterial road with pedestrian crossing at the 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. Expenditures 2015 2016 2017 Planning/Design Land Acquisition/Right-of-Way Construction Inspection Total Funding Sources 2015 2016 2017 City Road Tax Development Fee 328 Total FY2015-2019 Capital Improvement Program Page 80 2018 2019 Total 80,000 80,000 300,000 300,000 1,100,000 1,100,000 100,000 100,000 1,580,000 1,580,000 2018 2019 Total 202,000 202,000 1,378,000 1,378,000 1,580,000 1,580,000 Effective July 1, 2014 Capital Improvement Program Transportation 32nd Street & Pacific Avenue Improvements Total Cost $930,000 Type Improvement Progress Planning Category Street Reconstruction Priority Type I Location 32nd Street & Pacific Avenue Justification This recommendation is based on the Avenue 3E Corridor Study completed in 2004. The study included 32nd Street from Pacific Avenue to Avenue 5E. Widening is needed in order to eliminate congestion, adequately provide for traffic growth, and decrease accidents. The median extension and access revisions are needed to reduce traffic accidents and permit the intersection to function at full capacity. Department City Engineering Active Related Projects 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 providing for smooth traffic flow. Expenditures 2015 2016 2017 2018 Planning/Design Construction Inspection Total Funding Sources 2015 2016 2017 City Road Tax Development Fee 328 Total FY2015-2019 Capital Improvement Program Page 81 2018 2019 Total 30,000 30,000 880,000 880,000 20,000 20,000 930,000 930,000 2019 Total 838,208 838,208 91,792 91,792 930,000 930,000 Effective July 1, 2014 Capital Improvement Program Transportation 18th Street and Avenue C Traffic Signal Total Cost $371,700 Type Improvement Progress Planning Category Street Improvement Priority Type II Location 18th Street and Avenue C Intersection Justification Traffic restrictions at 20th Street shifts additional traffic onto 18th Street causing congestion at peak hours. Department City Engineering Active Related Projects Description Design and construct a complete traffic signal system at the intersection of 18th Street and Avenue C. Expenditures 2015 2016 2017 2018 Planning/Design Construction Inspection Total Funding Sources 2015 2016 2017 City Road Tax Development Fee 328 Other - Proposed Total FY2015-2019 Capital Improvement Program Page 82 2018 2019 Total 37,200 37,200 310,500 310,500 24,000 24,000 371,700 371,700 2019 Total 195,040 195,040 51,660 51,660 125,000 125,000 371,700 371,700 Effective July 1, 2014 Capital Improvement Program Transportation 24th Street and 1st Avenue Turn Lane Total Cost $728,000 Type Improvement Progress Planning Category Street Improvement Priority Type II Location 24th Street and 1st Avenue Intersection Justification Westbound traffic at the intersection of 24th Street and 1st Avenue is experiencing congestion from traffic turning northbound onto 1st Avenue. A westbound right-turn lane on 24th Street would mitigate the congestion at this intersection and improve traffic flow on 24th Street. Department City Engineering Active Related Projects Description Design and construct a westbound right-turn lane on 24th Street approaching 1st Avenue and replace traffic signal mast arm and controller. Expenditures 2015 2016 2017 2018 Planning/Design 2019 Total 17,800 17,800 Land Acquisition/Right-of-Way 550,000 550,000 Construction 148,300 148,300 Inspection 11,900 11,900 728,000 728,000 2019 Total City Road Tax 532,961 532,961 Development Fee 328 195,039 195,039 728,000 728,000 Total Funding Sources 2015 2016 2017 Total FY2015-2019 Capital Improvement Program Page 83 2018 Effective July 1, 2014 Capital Improvement Program Transportation 32nd Street and Avenue 5E Turn Lanes Total Cost $400,200 Type Improvement Progress Planning Category Street Improvement Priority Type II Location 32nd Street and Avenue 5E Intersection Justification Development at this intersection has increased traffic volumes causing congestion. The addition of right-turn lanes will improve traffic flows on 32nd Street. Department City Engineering Active Related Projects Description Design and construct eastbound and westbound right-turn lanes on 32nd Street and replace traffic signal mast arms and controllers. Expenditures 2015 2016 2017 2018 Planning/Design Construction Inspection Total Funding Sources 2015 2016 2017 City Road Tax Development Fee 328 Total FY2015-2019 Capital Improvement Program Page 84 2018 2019 Total 40,000 40,000 333,500 333,500 26,700 26,700 400,200 400,200 2019 Total 331,359 331,359 68,841 68,841 400,200 400,200 Effective July 1, 2014 Capital Improvement Program Transportation 4th Avenue and 8th Street Turn Lane Total Cost $351,000 Type Improvement Progress Planning Category Street Improvement Priority Type II Location 4th Avenue and 8th Street Intersection Justification Southbound traffic at the intersection of 4th Avenue and 8th Street is experiencing congestion from traffic turning westbound onto 8th Street. A southbound right-turn lane on 4th Avenue would mitigate congestion at this intersection and improve traffic flow on 4th Avenue. Department City Engineering Active Related Projects Description Design and construct a right-turn lane on southbound 4th Avenue approaching 8th Street and replace traffic signal mast arm and controller. Expenditures 2015 2016 2017 2018 Planning/Design 2019 Total 11,000 11,000 Land Acquisition/Right-of-Way 200,300 200,300 Construction 133,000 133,000 Inspection Total Funding Sources 2015 2016 2017 City Road Tax Development Fee 328 Total FY2015-2019 Capital Improvement Program Page 85 2018 6,700 6,700 351,000 351,000 2019 Total 259,208 259,208 91,792 91,792 351,000 351,000 Effective July 1, 2014 Capital Improvement Program Transportation Avenue B and 16th Street Turn Lane Total Cost $860,000 Type Improvement Progress Planning Category Street Improvement Priority Type II Location 18th Avenue and 24th Street Intersection Justification Northbound traffic at the intersection of Avenue B and 16th Street is experiencing congestion from traffic turning eastbound onto 16th Street. A northbound right-turn lane on Avenue B would mitigate congestion at this intersection and improve traffic flow on Avenue B. Department City Engineering Active Related Projects Description Design and construct a northbound right-turn lane on Avenue B approaching 16th Street and replace traffic signal mast arm and controller. Expenditures 2015 2016 2017 2018 Planning/Design 2019 Total 23,000 23,000 Land Acquisition/Right-of-Way 680,000 680,000 Construction 147,000 147,000 Inspection Total Funding Sources 2015 2016 2017 2018 10,000 10,000 860,000 860,000 2019 Total City Road Tax 618,320 618,320 Development Fee 328 241,680 241,680 860,000 860,000 Total FY2015-2019 Capital Improvement Program Page 86 Effective July 1, 2014 Capital Improvement Program Wastewater Utility Desert Dunes Improvement Project Total Cost $460,000 Type Construction Progress Planning Category Wastewater Priority Type I Location Desert Dunes Water Reclamation Facility Justification The existing skimmers on the two final clarifiers have corroded, are no longer functional and must be replaced. Staff currently has no mechanism to effectively remove/replace the large in-line grinders within the headwork building due to the lack of an overhead hoist and lifting system. Also, in order to verify the plant's effluent meets Arizona Department of Environmental Quality (ADEQ) permit limits, a 3rd monitoring well must be installed. Department Utilities Active Related Projects Description Replace final clarifier skimmers, install hoist/crane lifting system inside headwork building. Install monitoring well No. 3. Expenditures 2015 Construction Total Funding Sources 2015 Wastewater Utility Fund Total FY2015-2019 Capital Improvement Program 2016 2017 2018 2019 Total 460,000 460,000 460,000 460,000 2016 2017 2018 2019 Total 460,000 460,000 460,000 460,000 Page 87 Effective July 1, 2014 Capital Improvement Program Wastewater Utility Figueroa WPCF Power Improvements Total Cost $1,000,000 Type Improvement Progress Planning Category Wastewater Priority Type I Location Figueroa Water Pollution Control Facility Justification Upgrading the existing generators will supply more adequate power to the facility as State and Federal environmental regulations require auxiliary power. Other funding sources are actively being pursued. This project will not proceed in the scheduled year unless funding is established. Department Utilities Active 0011-UT Related Projects 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. Expenditures 2015 Planning/Design Construction Total Funding Sources 2015 Other - Proposed Total FY2015-2019 Capital Improvement Program 2016 2017 2018 2019 Total 35,000 35,000 965,000 965,000 1,000,000 1,000,000 2016 2017 2018 2019 Total 1,000,000 1,000,000 1,000,000 1,000,000 Page 88 Effective July 1, 2014 Capital Improvement Program Wastewater Utility Desert Dunes WRF UV Disinfection System Upgrades Total Cost $2,600,000 Type Improvement Progress Planning Category Wastewater Priority Type III Location Desert Dunes Water Reclamation Facility Justification Existing UltraViolet disinfection system is exposed to harsh environmental conditions. Exposure causes 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. Other funding sources are actively being pursued. This project will not proceed in the scheduled year unless funding is established. Department Utilities Active Related Projects Description Enclose UltraViolet Disinfection System at Desert Dunes Water Reclamation Facility within a new building and replace existing system with new high efficiency system. Expenditures 2015 Planning/Design Construction Total Funding Sources 2015 Other - Proposed Total FY2015-2019 Capital Improvement Program 2016 2017 2018 2019 Total 600,000 600,000 2,000,000 2,000,000 2,600,000 2,600,000 2016 2017 2018 2019 Total 2,600,000 2,600,000 2,600,000 2,600,000 Page 89 Effective July 1, 2014 Capital Improvement Program Wastewater Utility Wastewater Vac Truck Dump Station Upgrades Total Cost $1,000,000 Type Equipment Progress Planning Category Wastewater Priority Type IV Location Figueroa Water Pollution Control Facility and Desert Dunes Water Reclamation Facility Justification Improve existing or purchase two new vacuum truck disposal stations in order to improve operations and reduce residential odor complaints adjacent to dump stations. Utilities Department Active Related Projects Description Upgrade or replace existing wastewater vacuum truck disposal station at Figueroa Water Pollution Control Facility and Desert Dunes Water Reclamation Facility. Expenditures 2015 Planning/Design Construction Inspection Total Funding Sources 2015 Wastewater Utility Fund Total FY2015-2019 Capital Improvement Program 2016 2017 2018 2019 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 2017 2018 2019 Total 500,000 500,000 1,000,000 500,000 500,000 1,000,000 Page 90 Effective July 1, 2014 Capital Improvement Program Wastewater Utility Desert Dunes WRF Reclaimed Water System Mods Total Cost $1,200,000 Type Improvement Progress Planning Category Wastewater Priority Type II Location Desert Dunes Water Reclamation Facility Justification Upgrades to the existing reclaimed water reuse system will deliver a more functional system. This project is the initial step in providing a reclaimed water delivery system for the use of the Desert Dunes effluent and for potential industrial water users. Other funding sources will be pursued. This project will not proceed in the scheduled year unless funding is established. Department Utilities Active Related Projects Description Upgrade Desert Dunes Water Reclamation Facility reclaimed water system with a new storage tank, chlorination system and pump station to provide effluent delivery to off-site reuse applications. Expenditures 2015 2016 2017 2018 2019 Total Planning/Design 200,000 200,000 Construction 960,000 960,000 Inspection Total Funding Sources 2015 Other - Proposed Wastewater Utility Fund Total FY2015-2019 Capital Improvement Program 2016 40,000 40,000 1,200,000 1,200,000 2017 2018 2019 Total 1,020,000 1,020,000 180,000 180,000 1,200,000 1,200,000 Page 91 Effective July 1, 2014 Capital Improvement Program Wastewater Utility Figueroa WPCF AZPDES Renewal Total Cost $200,000 Type Maintenance Progress Cascading Project Category Wastewater Priority Type II Location Figueroa Water Pollution Control Facility Justification 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) at 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. Without a permit the Figueroa Water Pollution Control Facility will not be permitted to discharge its treated effluent to the Colorado River. Utilities Department Active Related Projects Description The project includes testing, modeling and document submittal to the AZPDES Permit Program for permit renewal. Expenditures 2015 2016 Planning/Design Total Funding Sources 2015 Wastewater Utility Fund Total FY2015-2019 Capital Improvement Program 2016 2017 2018 2019 Total 200,000 200,000 200,000 200,000 2017 2018 2019 Total 200,000 200,000 200,000 200,000 Page 92 Effective July 1, 2014 Capital Improvement Program Wastewater Utility Manhole 20, 54, 56, 58, 80 Rehabilitation Total Cost $375,000 Type Improvement Progress Planning Category Wastewater Priority Type II Location Citywide Justification Hydrogen sulfide is corrosive to concrete and cememtatious materials and has damaged manholes. Sewer manholes in the Yuma Valley Interceptor Sewer line have been inspected and findings support the rehabilitations as scheduled. Department Utilities Active Related Projects Description Replace concrete and brick manholes to prevent failure and damage to nearby infrastructure. MH #20 - Avenue 3E & south of 33rd Place, MH #58, #54, #56 - MCAS MH #80 - South side of 32nd Street & Yuma International Airport Expenditures 2015 2016 Planning/Design Construction Inspection Total Funding Sources 2015 Wastewater Utility Fund Total FY2015-2019 Capital Improvement Program 2016 2017 2018 2019 Total 40,000 40,000 300,000 300,000 35,000 35,000 375,000 375,000 2017 2018 2019 Total 375,000 375,000 375,000 375,000 Page 93 Effective July 1, 2014 Capital Improvement Program Wastewater Utility Manhole 69, 70, 79, 108, 109, 258 Rehabilitation Total Cost $325,000 Type Improvement Progress Planning Category Wastewater Priority Type II Location Citywide Justification Hydrogen sulfide is corrosive to concrete and cememtatious materials and has damaged manholes. Sewer manholes in the Yuma Valley Interceptor Sewer line have been inspected and findings support the rehabilitations as scheduled. Department Utilities Active Related Projects Description Replace concrete and brick manholes to prevent failure and damage to nearby infrastructure. MH #69, #70, #79 - South side of 32nd Street at Yuma International Airport, MH #108, #109 - South side of 32nd Street & Fortuna Avenue, MH #258 - South side of 32nd Street East of 4th Avenue Expenditures 2015 2016 Planning/Design Construction Inspection Total Funding Sources 2015 Wastewater Utility Fund Total FY2015-2019 Capital Improvement Program 2016 2017 2018 2019 Total 40,000 40,000 250,000 250,000 35,000 35,000 325,000 325,000 2017 2018 2019 Total 325,000 325,000 325,000 325,000 Page 94 Effective July 1, 2014 Capital Improvement Program Wastewater Utility Manhole 96, 123, 190, 188, 197, 143 Rehabilitation Total Cost $325,000 Type Improvement Progress Planning Category Wastewater Priority Type II Location Citywide Justification Hydrogen sulfide is corrosive to concrete and cememtatious materials and has damaged manholes. Sewer manholes in the Yuma Valley Interceptor Sewer line have been inspected and findings support replacing as scheduled. Department Utilities Active Related Projects Description Replace concrete and brick manholes to prevent failure and damage to nearby infrastructure. MH # 096 - South side of 32nd Street West of Crest Drive MH # 123 - South side of 32nd Street West of Fortuna Avenue MH # 143 - South side of 32nd Street West of Arizona Avenue MH # 188 - South side of 32nd Street West of Chevy Lane MH # 190 - 32nd Street & Chevy Lane MH # 197 - South side of 32nd Street West of Arizona Avenue Expenditures 2015 2016 Planning/Design Construction Inspection Total Funding Sources 2015 Wastewater Utility Fund Total FY2015-2019 Capital Improvement Program 2016 2017 2018 2019 Total 40,000 250,000 40,000 250,000 35,000 35,000 325,000 325,000 2017 2018 2019 Total 325,000 325,000 325,000 325,000 Page 95 Effective July 1, 2014 Capital Improvement Program Wastewater Utility Ferrous Chloride Injection System Upgrade Total Cost $1,500,000 Type Improvement Progress Design Complete Category Wastewater Priority Type I Location Avenue 3E and 36th Street Justification Ferrous chloride tanks and pumping systems are currently located inside of building at the Avenue 3E and 36th Street lift station. This causes a very corrosive atmosphere which is degrading to all metal equipment located inside. Relocating the tanks and pumping systems outside will save money by not having to replace equipment inside of the building prematurely. Department Utilities Active Related Projects Description Upgrade ferrous chloride system by moving tanks and pumping system outside of building. Expenditures 2015 2016 2017 Construction 2018 2019 1,425,000 Inspection Total Funding Sources 2015 2016 2017 Wastewater Utility Fund Total FY2015-2019 Capital Improvement Program Page 96 Total 1,425,000 75,000 75,000 1,500,000 1,500,000 2018 2019 Total 1,500,000 1,500,000 1,500,000 1,500,000 Effective July 1, 2014 Capital Improvement Program Wastewater Utility Figueroa WPCF Corrosion Control Total Cost $1,300,000 Type Improvement Progress Planning Category Wastewater Priority Type I Location Figueroa Avenue Water Pollution Control Facility Justification A corrosion control program will yield lower maintenance costs, longer equipment life cycles and improve safety. The natures of wastewater treatment facilities make corrosion control an economic necessity. Figueroa Water Pollution Control Facility is experiencing accelerated deterioration due to corrosion. Other funding sources will be pursued. This project will not proceed in the scheduled year unless funding is established. Department Utilities Active Related Projects 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 2015 Expenditures 2016 2017 2018 Construction Total 2015 Funding Sources 2016 2017 Other - Proposed Wastewater Utility Fund Total FY2015-2019 Capital Improvement Program Page 97 2018 2019 Total 1,300,000 1,300,000 1,300,000 1,300,000 2019 Total 1,200,000 1,200,000 100,000 100,000 1,300,000 1,300,000 Effective July 1, 2014 Capital Improvement Program Water Utility Main Street WTP Filter System Upgrade Total Cost $3,350,000 Type Improvement Progress - Category Water Priority Type II Location Main Street Water Treatment Plant 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. This project is currently an unfunded requirement and will not go forward in the scheduled year unless funding is established. Phase III of this project is currently an unfunded requirement and will not go forward in the scheduled year unless funding is established. Department Utilities Active Related Projects 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 - FY2016 Refurbish/Repair under drain and replace media in filters 1-4 Phase III - FY2019 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 Expenditures 2015 Construction Total Funding Sources 2015 Water Utility Fund Total 2019 Total 1,850,000 1,500,000 3,350,000 1,850,000 1,500,000 3,350,000 2016 2016 2017 2017 2018 2019 Total 1,850,000 2018 1,500,000 3,350,000 1,850,000 1,500,000 3,350,000 Denote project is unfunded FY2015-2019 Capital Improvement Program Page 98 Effective July 1, 2014 Capital Improvement Program Water Utility Main Street WTP Chlorine System Modification Total Cost $780,000 Type Improvement Progress Planning Category Water Priority Type I Location Main Street Water Treatment Plant 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. This project is currently an unfunded requirement and will not go forward on the scheduled year unless funding is established. Utilities Department Active Related Projects 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. Expenditures 2015 2016 2017 2018 2019 Total Planning/Design 100,000 100,000 Construction 650,000 650,000 30,000 30,000 780,000 780,000 Inspection Total Funding Sources 2015 Water Utility Fund Total 2016 2017 2018 2019 Total 780,000 780,000 780,000 780,000 Denote project is unfunded FY2015-2019 Capital Improvement Program Page 99 Effective July 1, 2014 FISCAL YEARS 2020 THROUGH 2024 Capital Improvement Program City of Yuma, Arizona Project Name Department 2020 47th Avenue Drainage Improvements Stormwater Control 28th Street - 45th Ave to Avenue C Transportation 4th Avenue - 32nd Street to 40th Street Transportation 1st to Colorado Street-Avenue A to 23rd Ave Paving Transportation 8th Street and Pacific Avenue Improvements Transportation Arizona Avenue - 32nd to 40th Street Avenue A - 32nd Street to 36th Street Transportation Transportation 28th Street - Avenue C to Avenue D Transportation 24th Street - North Frontage Road Widening Transportation Avenue 7E - Telegraph Street to U.S. Highway 95 Transportation 3rd Street - 4th Avenue to Avenue A Transportation 3rd Street - Magnolia Avenue to Avenue B Transportation 24th Street Right-Turn Lanes at Arizona Avenue 16th Street and Pacific Avenue Turn Lane Transportation Transportation 4th Avenue and Giss Parkway Turn Lane Transportation 18th Avenue and 24th Street Realignment Transportation 20th Street and 45th Avenue Signal Transportation 24th Street and Pacific Avenue Turn Lane Transportation 20th Street and Avenue C Improvements Transportation 24th Street and Kennedy Lane Turn Lane 32nd Street and Arizona Avenue Turn Lane Transportation Transportation Figueroa WPCF Co-Gen Project Wastewater Utility Figueroa WPCF Primary Clarifier Improvements Wastewater Utility Figueroa WPCF Study/Capacity Improvements Wastewater Utility Desert Dunes WRF Solids Handling Upgrades Wastewater Utility Avenue B & 16th Street Lift Station & Force main Wastewater Utility Avenue 4E and 36th Street Water Main Intersection Agua Viva Well No. 1 Replacement Water Utility Water Utility Avenue C Waterline - 16th Street to 18th Street Water Utility Strategic Groundwater Wells and Filtration System Water Utility TTHM Air Stripping Tank System Water Utility Chlorine Booster Pump Stations Water Utility 2021 Fire Station 7(D) - Avenue 8½E & 34th Street Public Safety Storm Water Drainage - Del Oro Estates Stormwater Control 56th Street - ASH to Ave 13E Transportation Septic Waste Receiving Station Wastewater Utility 36th Street Waterline - 4th Avenue to 8th Avenue Water Utility Agua Viva Well No. 1 Replacement Water Utility Loma Vista Subdivision Water Service Line Repl. Chlorine Booster Pump Stations Water Utility Water Utility 2022 TRT Building Collapse/Confined Space Prop Public Safety PS Training Facility Vehicle Shade Cover Public Safety 16th Street - 45th Avenue to Avenue D Transportation 40th Street - Arizona Avenue to Avenue A Transportation FY2015-2019 Capital Improvement Program Page 100 Effective July 1, 2014 Project Name Department Del Oro Reconstruction Transportation Strategic Groundwater Wells and Filtration System Water Utility 2023 PSTF Police Tactical Training Village Public Safety West Mesa Drainage Improvements Stormwater Control Augusta Drive - Waterline Replacement Strategic Groundwater Wells and Filtration System Water Utility Water Utility 2024 Yuma East Athletic Park Parks and Recreation West Wetlands Loop Road & Utility Build-Out Parks and Recreation Yuma Civic Center Parking Lot Paving Parks and Recreation PSTF Educational Building Fire Station 8 (A) - 36th Street & Avenue 4E Public Safety Public Safety Figueroa WPCF Administrative Building Expansion Wastewater Utility Desert Dunes Water Reclamation Facility Expansion Wastewater Utility Main Street WTP Backwash Recovery Clarifier Water Utility 30th Street Water Main - Avenue 6¾E to Avenue 7E Water Utility FY2015-2019 Capital Improvement Program Page 101 Effective July 1, 2014 POTENTIAL INFRASTRUCTURE PROJECTS (P.I.P) Capital Improvement Program City of Yuma, Arizona General Government Status P.I.P. Project Name City Hall Modification P.I.P. East Mesa Facilities P.I.P. Right-of-Way Improvements-Target Area 1 Information Technology Status Project Name P.I.P. Photogrammetric Services Parks and Recreation Status P.I.P. Project Name Smucker Park Improvements P.I.P. East Mesa Area Park P.I.P. Performing Arts Center P.I.P. Kennedy/McGraw Multi-Sports Complex P.I.P. P.I.P. Readiness Center Entry Way Beautification Lighting of A.W.C. Soccer Fields P.I.P. Historic Yuma Theatre Phase II Plans P.I.P. Parks Maintenance Building Sewer Improvements P.I.P. Sunrise Optimist Park Extension P.I.P. 32nd Street Multi Use Complex P.I.P. Central Drain Linear Park - Avenue C to C¾ P.I.P. P.I.P. Avenue C¾ Alignment Park - 16th to 22nd Street 45th Avenue & Central Drain Stub No. 1 Linear Park P.I.P. Black Hill Specialized Facility P.I.P. South Valley Recreation Center P.I.P. Central Canal Park - Ave. B to E. Main Canal P.I.P. Central Canal Linear Park - Ave B to Ave C P.I.P. Central Canal Linear Park - Ave. C to Ave. D P.I.P. P.I.P. Thacker Lateral Park - 24th to 32nd St. 33rd Drive Linear Park - 32nd to 36th Street P.I.P. 45th Avenue & 28th Street Linear Park P.I.P. Civic Center Roof Replacement P.I.P. Deyo Complex Adaptive Re-use P.I.P. Yuma Civic Center - Main Hall Bleacher Upgrade Public Safety Status P.I.P. Project Name Fire Station 9 - Avenue 6E & 36th Street P.I.P. Land Acquisition for Public Safety Projects P.I.P. Municipal Court Room A & B Remodel P.I.P. Municipal Court Expansion P.I.P. City of Yuma Prosecutor Office P.I.P. P.I.P. Fire Station E - I-8 and Fortuna Road Fire Station C - Avenue C and 8th Street Solid Waste Status Project Name P.I.P. Refuse Station Feas. Study and Construct P.I.P. City Landfill Contingency FY2015-2019 Capital Improvement Program Page 102 Effective July 1, 2014 Stormwater Control Status P.I.P. Project Name Storm Water Lift Station Conversion P.I.P. Hacienda Estates Subdivision P.I.P. Del Oro Storm Drainage P.I.P. 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 P.I.P. 8th Avenue Storm Sewer Extension P.I.P. Fix Alley Drainage - 4th Avenue & Ave. A Transportation Status Project Name P.I.P. P.I.P. Yuma Expressway 1st Street - Gila Street to Avenue C P.I.P. 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. Giss Parkway Extension - I-8 to 16th Street P.I.P. 24th Street - Avenue C to Avenue D P.I.P. P.I.P. 32nd Street - Avenue B to Avenue C 40th Street - Avenue A to Avenue B P.I.P. 32nd Street - Avenue C to Avenue D P.I.P. 33rd Drive (Ave. B½) - 28th Street to 32nd Street P.I.P. Avenue C - 24th Street to 32nd Street P.I.P. Avenue A - 40th Street to Airport Loop Road P.I.P. Avenue C - 32nd Street to 40th Street P.I.P. P.I.P. Avenue B - 24th Street to 32nd Street 33rd Drive - 32nd Street to 40th Street P.I.P. 12th Street - Avenue A to Avenue B P.I.P. Avenue 3½E - Avenue 3E to 56th Street P.I.P. 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. Avenue 8E - 32nd St Expressway to 56th St P.I.P. 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. Avenue 5E - 16th St Expressway to Yuma Expressway P.I.P. 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. Yuma Townsite & Yuma North Subdivision P.I.P. 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 FY2015-2019 Capital Improvement Program Page 103 Effective July 1, 2014 P.I.P. P.I.P. 36th Street - Arizona Avenue to 4th Avenue 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. Pacific Avenue Sidewalks P.I.P. 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. 45th Avenue Bike Path P.I.P. 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. Palo Verde Street Construction P.I.P. 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. Avenue 9½E Construction P.I.P. 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. Avenue C - 1st Street to 24th Street P.I.P. 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. 16th Street - Avenue C to 47th Avenue P.I.P. 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. Villa Cordova Units 3 and 4 P.I.P. 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 Status Project Name FY2015-2019 Capital Improvement Program Page 104 Effective July 1, 2014 P.I.P. P.I.P. Wastewater Utility Security Upgrade Figueroa Service Area P.I.P. Diffused Air Flotation Unit Replacement P.I.P. Lift Station Flow Meter Retrofit P.I.P. Cemetery/Main Street - 6th to 7th Streets P.I.P. Secondary Clarifier Upgrades & Improvements P.I.P. 4th Avenue - Sewer Line Repairs/Replacement Water Utility Status P.I.P. Project Name Agua Viva Water Treatment Plant Expansion P.I.P. 24th Street 16" Waterline - 8th to Arizona Avenue P.I.P. Main St. WTF Safe Drinking Water Act Upgrades P.I.P. Environmental Laboratory Equipment P.I.P. Main Street WTF Operator Control Center P.I.P. P.I.P. Main Street WTF Sedimentation Basin Covers Main Street Water Treatment Fac. AZPDES Permit P.I.P. Water Distribution System Monitoring (EWS) P.I.P. 1st Ave. Waterline - Giss Pkwy to 12th Street P.I.P. 2nd Avenue Waterline - 12th Street to 16th Street P.I.P. 3rd Street Watermain - Magnolia Ave. to Ave. B P.I.P. Arizona Ave. Waterline - 5th Street to 24th Street P.I.P. P.I.P. Fire Hydrants 12th Street Waterline - 14th Ave. to 21st Dr. P.I.P. 40th Street Waterline - E.M.C. to Avenue B P.I.P. 28th Street Waterline - 8th Ave to Ave A P.I.P. 19th Street Waterline - 4th Ave. to Arizona Ave. P.I.P. 10" Waterline at 28th St E. of 4th Avenue P.I.P. Pecan Grove Waterline Improvements P.I.P. P.I.P. 5th Street 10" Watermain - Avenue B to Avenue C 24th St. Ground Storage Tank & Transmission Line P.I.P. Orange Avenue Waterline - 4th St to 8th St P.I.P. Carbon Feeder Improvements P.I.P. Main Street WTF Yard Paving Improvements FY2015-2019 Capital Improvement Program Page 105 Effective July 1, 2014 PROJECT INDEX Capital Improvement Program City of Yuma, Arizona Priority Year Department 10th Avenue and Avenue A Alley Sanitary Sewer Projects I 2015 Wastewater Utility 38 14th Street - 1st Avenue to 4th Avenue Paving I 2017 Transportation 73 16th Street and 4th Avenue Intersection Improvements I 2015 Transportation 19 16th Street and Arizona Avenue Improvements II 2018 Transportation 78 16th Street Tanks and Pump Station Improvements II 2015 Water Utility 60 16th Street Turn Lane - Maple to 1st Avenue II 2018 Transportation 79 18th Street and Avenue C Traffic Signal II 2019 Transportation 82 1st Avenue - 12th Street to 16th Street Paving I 2017 Transportation 74 1st Avenue - 24th to 26th Street Paving I 2016 Transportation 69 1st Avenue - Orange Avenue to 9th Street Paving I 2018 Transportation 76 21st Street Waterline Extension I 2015 Water Utility 51 22nd Street - Avenue A to 4th Avenue Paving I 2016 Transportation 70 24th Street - Avenue B to Avenue C Improvements I 2015 Transportation 20 24th Street and 1st Avenue Turn Lane II 2019 Transportation 83 28th Street - Avenue B to Avenue C Improvements II 2018 Transportation 80 32nd Street & Avenue B Intersection Improvements I 2016 Transportation 71 32nd Street & Pacific Avenue Improvements I 2019 Transportation 81 32nd Street and Avenue 5E Turn Lanes II 2019 Transportation 84 32nd Street and Avenue 7E Turn Lane II 2015 Transportation 31 32nd Street and Avenue 8E Turn Lane II 2015 Transportation 32 3rd Avenue - Orange Avenue to 14th Street Paving I 2018 Transportation 77 4th Avenue and 8th Street Turn Lane II 2019 Transportation 85 4th Avenue and Big Curve Turn Lane II 2015 Transportation 33 4th Street & Avenue A Sewer Line Replacement I 2015 Wastewater Utility 39 56th Street Pavement Overlay I 2015 Transportation 21 5th Street Sanitary Sewer Replacement I 2015 Wastewater Utility 40 Agua Viva Urban Lake I 2015 Water Utility 52 Agua Viva WTP Solar Power I 2015 Water Utility 53 Airport Loop Road Improvements I 2015 Transportation 22 III 2016 Stormwater Control 68 Arizona Ave - Palo Verde to Country Club Dr Paving I 2016 Transportation 72 Avenue 10E Improvements I 2015 Transportation 23 Avenue 3E and 16th Street Improvements I 2015 Transportation 24 Avenue B and 16th Street Turn Lane II 2019 Transportation 86 Catalina Drive -32nd Street to 4th Avenue Paving I 2015 Transportation 25 Catalina Drive -8th Avenue to 4th Avenue Paving I 2015 Transportation 26 Citywide Safety Study I 2015 Transportation 27 Desert Dunes Improvement Project I 2016 Wastewater Utility 87 Desert Dunes WRF Reclaimed Water System Mods II 2017 Wastewater Utility 91 Desert Dunes WRF Solar Power Project II 2015 Wastewater Utility 47 Desert Dunes WRF UV Disinfection System Upgrades III 2016 Wastewater Utility 89 Downtown Revitalization II 2015 Yuma Crossing Heritage Area 64 Downtown Sewer Line Replacement I 2015 Wastewater Utility 41 East Main Canal MSP - 32nd Street Underpass II 2015 Transportation 34 Arena Drive Storm Drain FY2015-2019 Capital Improvement Program Page 106 Page Effective July 1, 2014 Projects Priority Year Department Page Ferrous Chloride Injection System Upgrade I 2018 Wastewater Utility 96 Figueroa WPCF AZPDES Renewal II 2017 Wastewater Utility 92 Figueroa WPCF Bar Screen Replacement I 2015 Wastewater Utility 42 Figueroa WPCF Biosolids Dewatering Process I 2015 Wastewater Utility 43 Figueroa WPCF Capacity Study II 2015 Wastewater Utility 48 Figueroa WPCF Corrosion Control I 2019 Wastewater Utility 97 Figueroa WPCF On-Site Manhole Replacement I 2015 Wastewater Utility 44 Figueroa WPCF Power Improvements I 2016 Wastewater Utility 88 Financial Administration Software I 2015 Information Technology 14 Fire Station 4 Remodel I 2019 Public Safety 66 Fleet Services Maintenance Shop I 2015 Transportation 28 Fourth Avenue Gateway I 2015 Yuma Crossing Heritage Area 61 Gila Street - 1st Street to 3rd Street Paving I 2017 Transportation 75 Interceptor Sewer Flow Monitoring Upgrade I 2015 Wastewater Utility 45 Madison Avenue - 2nd to 3rd Street Waterline I 2015 Water Utility 54 Main Street WTP Chlorine System Modification I 2017 Water Utility 99 Main Street WTP Filter System Upgrade II 2016 Water Utility 98 Main Street WTP Roof Upgrade I 2015 Water Utility 55 Manhole 20, 54, 56, 58, 80 Rehabilitation II 2017 Wastewater Utility 93 Manhole 69, 70, 79, 108, 109, 258 Rehabilitation II 2017 Wastewater Utility 94 Manhole 96, 123, 190, 188, 197, 143 Rehabilitation II 2017 Wastewater Utility 95 Manhole Rehabilitation/Reconstruction II 2015 Wastewater Utility 49 New Water Services I 2015 Water Utility 56 Pacific Avenue - 32nd to 24th Street Paving I 2015 Transportation 29 Pacific Avenue Athletic Complex I 2015 Parks and Recreation 15 Palo Verde St - Catalina Dr to Arizona Ave Paving I 2015 Transportation 30 Pecan Grove Neighborhood Waterline Replacement I 2015 Water Utility 57 Police Station Cooling Towers and Chillers I 2015 Public Safety 17 Police Storage Facility II 2019 Public Safety 67 Redevelopment Proposed Grant I 2015 Yuma Crossing Heritage Area 62 Sewer Line Replacement/Improvement II 2015 Wastewater Utility 50 Smucker Regional Storm Drain Basin I 2015 Stormwater Control 18 Software System Purchase I 2015 Information Technology 13 South Frontage Road – Avenue 9½ E to Avenue 10E II 2015 Transportation 35 Villa Hermosa No. 2 Storm Basin II 2015 Transportation 36 Wastewater Collection System Lift Station Upgrade I 2015 Wastewater Utility 46 IV 2016 Wastewater Utility 90 Water Main Replacement Annual Project I 2015 Water Utility 58 Waterline Replacement/Improvements I 2015 Water Utility 59 West Main Canal Multi-use Path II 2015 Transportation 37 West Wetlands Lower Bench Completion I 2015 Yuma Crossing Heritage Area 63 Yuma Multimodal Center II 2015 Yuma Crossing Heritage Area 65 Yuma Valley Area Park I 2015 Parks and Recreation 16 Wastewater Vac Truck Dump Station Upgrades FY2015-2019 Capital Improvement Program Page 107 Effective July 1, 2014 AVE 6 E AVE 10 E AVE 10 E AVE 10 E AVE 9 E O TONDO DR AVE 7 E MAE WEST AVE 7 E LASSIE CROSSING AVE 28TH ST 33RD RD 36TH ST AVE 7 1/4 E 5 The user(s) of this map acknowledges through their use that there are limitations to the data presented and there are no warranties or guarantees of accuracy of the data either positional or factual. 0 2,500 5,000 Feet 10,000 Yuma County City of Yuma AVE 10 E AVE 8 AVE 8 Police Department Projects 40TH ST 40TH RD Parks and Recreation Projects 38TH LN Information Technology Projects KAYE DR JEAN ST MAE DR AVE 7 E AVE 6 E PATTON DR 45TH PL H ST 46T 46TH LN 47TH ST 47TH PL 38TH LN 39TH ST 39TH PL 42ND PL MESA DUNES RD 43RD ST 43RD PL SR 195 HIGHWAY 42ND PL 40 T H S T ARABY RD 41ST ST 41ST PL 41ST LN 38TH ST HILLTOP RD AVE 5 1/2 E RD 30TH ST AVE 4 3/4 E COUNTY 14 1/2 ST E LL Capital Improvement Program ITS/Parks and Recreation/ Public Safety-FY 2015 AVE 9 E AVE 8 AVE 7 E AVE 6 E VICTORIA WY AVE 5 1/2 E AVE 5 1/4 E NAVEL AVE DRIFT IN AV E AVE 5 1/2 E AVE 5 E AVE 4 3/4 E COUNTY 14 1/2 ST BLAISD Map-1 COUNTY 14 3/4 ST AVE 4 1/2 E COUNTY 14 1/2 ST ARABY L COUNTY 14 1/4 ST COUNTY 14 1/4 ST AVE 4 1/4 E AVE 2 3/4 E AVE 1 E AVE A 1/2 AVE A C O U N T Y 1 5 TH S T C O U N T Y 1 4 TH S T AVE 5 1/2 E AVE 4 1/4 E AVE 3 1/2 E AVE 4 1/4 E AVE B LALINE DR SATURN AVE SUN ST 47TH ST 26TH PL 37TH ST COUNTY 13 1/4 ST RIHO LN 56 T H S T COUNTY 15TH ST AVE 3 3/4 E 48TH ST JULIE LN 45TH ST 25TH ST § ¦ ¨ 30TH ST 31ST P 24TH PL I8 35TH RD COUNTY 12 1/2 ST 44TH ST PATRICIA LN VENUS DR D 37TH ST COUNTY 12 1/4 ST 42ND ST AVE 3 E CARLOTA AVE AVE C AVE D COUNTY 12 1/2 ST AVE 9 E RD E VE AVE 5 E FORTUNA AVE CITY OF YUMA 38TH ST 4TH AVE YUMA COUNTY 40TH ST 30TH PL 33RD PL 33RD LN 34TH ST 34TH ST 36TH ST 26TH PL 30TH ST 32 ND S T YUMA INTERNATIONAL AIRPORT Y OLIVE ANNE LN TOPEKA PL LORENZO LN 26TH ST 26TH ST 26TH ST 26TH PL 29TH ST 33RD PL 33RD PL 39TH ST COUNTY 12TH ST SHANNON WY AVE 4 1/2 E AVE 4 E AVE 4 E ENGLER AVE WINSOR AVE SHARI AVE OLIVIA AVE AN JAMES DR MARY AVE MARY AVE 3RD AVE WALNUT AVE ARIZONA AVE 30TH PL 24TH PL 24TH LN 25TH ST 25TH PL ST AVE 4 1/2 E 8TH AVE 30TH ST 28TH AVE 4 1/2 E 18TH AVE W PK VIEW 27TH P L LV 37TH ST S EB T IM 36TH ST DA DR 24TH ST 23RD LN OS DR MAR C MISSION ST TELEGRAPH ST TY 36TH ST 26TH PL COUNTY 9 1/2 ST PA R 34TH ST CHICO LN 38TH PL 39TH ST AVE 3 E 3RD AVE 2ND AVE 4T H AV E 3RD AVE 2ND AVE 1ST AVE MADISON AVE HACI E N 34TH ST 20TH ST 21ST ST 26TH ST 34TH ST COUNTRY LN 18TH ST 20TH ST 25TH ST 31ST PL 31ST LN 36TH ST 36TH PL 37TH ST RD 3RD AVE 5TH AVE H AVE 30TH S T HWY 95 priv 1ST AVE 28TH DR 18TH ST 27TH ST 29TH ST 15TH ST 17TH ST 21ST ST 26TH ST 17T 23RD AVE 31ST AVE 32ND AVE 32ND AVE 14TH ST 15TH PL 25TH ST 27TH ST 13TH ST 14TH PL 15TH ST COUNTY 8TH ST LEVEE RD 12TH ST 23RD ST 25TH ST 25TH ST 25TH PL 27TH LN 28TH PL AVE C 1/4 ORANGE AVE 2ND AVE 6TH AVE 10TH AVE 9TH AVE 23RD ST 6TH AVE 20TH DR 34TH DR 23RD ST 34TH DR 34TH AVE 27TH ST 21ST LN 22ND ST 18TH PL 10TH ST Police Station Cooling Towers and Chillers 13TH ST DR 25TH PL 25TH LN 26TH ST 20TH ST 20TH PL 21ST ST MAGNOLIA AVE 17T H AVE Yuma Valley Area Park 16TH PL 17TH ST 17TH PL VIE W RIDGE 22ND LN 24 T H S T DORA AVE ATHENS AVE 36TH DR 20TH PL 45TH AVE 14TH PL 36TH DR 45TH DR 48TH WY 13TH PL 10TH ST ate 47TH DR 47TH AVE 17TH PL 17TH LN 18TH ST 21ST ST 21ST PL 21ST LN 29TH ST 29TH LN 3T H ST 13TH ST 14TH ST HILLSIDE P L 15TH ST 13TH LN 13TH PL 13TH LN 15TH ST 16 T H S T 19TH PL 20TH ST 12TH ST 12TH PL 33RD DR 37TH DR 12TH PL 12TH LN 13TH ST 13TH PL COUNTY 8TH ST 9TH ST 11TH AVE 11TH AVE 10TH AVE 9TH AVE 9TH AVE 8TH AVE 8TH AVE 7TH AVE 6TH AVE 6TH AVE 24TH AVE MAY AVE PALM AVE PIMA LN 45TH AVE YAVAPAI LN MOJAVE LN COCONINO LN 47TH AVE 14TH ST 14TH LN 11TH ST 6TH ST 1 12TH LN 13TH ST 27TH ST 27TH PL 27TH LN 10TH ST 10TH PL FRANCIS ST LE COUNTY 7 1/2 ST 8TH PL 9TH ST TT CA TA DR VIS 8T H S T Pacific Avenue Athletic Complex Software System Purchase BUCKSHOT RD RIO POPPY ST DAISY ST 5TH PL 21ST AVE 20TH AVE LINDA LN LE 4TH ST 10TH AVE 4TH ST 14TH AVE ARENA DR 13TH AVE 4TH ST 5TH ST 18TH AVE AVE D 3RD ST 3RD PL 4TH ST 4TH ST 19TH AVE 3RD ST 17TH AVE 16TH AVE 15TH AVE 14TH AVE 13TH AVE RD MAIN C ANAL RD MAIN CANAL 5TH AVE 9TH AVE 8TH AVE 7TH AVE 19TH AVE 17TH AVE 16TH AVE 15TH AVE 14TH AVE 13TH AVE 22ND AVE 21ST AVE AVE D COLUMBIA AVE CATTLE DR COUNTY 6 1/2 ST Financial Administration Software WATER ST COUNTY 6 1/4 ST AVE 3 E LEVE E RD LEVEE AVE 8 1/2 E Q UE C H AN DR COUNTY 6 1/4 ST Information Technology Services Enterprise GIS April 2014 GPF256 C O UN T Y 6 T H S T COUNTY 6TH ST AVE 8 1/2 E AVE 10 E AVE 10 E AVE 10 E SALIDA DEL SOL AVE CLEMENTINE AVE TERA LN KAYE DR JEAN ST MAE DR MESA AVE SHADOW AVE AVE 8 1/2 E ADAMS AVE AVE 9 E MAE WEST 38TH LN 39TH ST 39TH PL 5 The user(s) of this map acknowledges through their use that there are limitations to the data presented and there are no warranties or guarantees of accuracy of the data either positional or factual. 0 2,500 5,000 Feet 10,000 Yuma County *NOTE: Citywide Projects Citywide Safety Study COUNTY 13 1/2 ST AVE 7 1/4 E PATTON DR City of Yuma AVE 8 AVE 7 E AVE 8 Avenue 10E Improvements Transportation Projects AVE 10 E 40TH RD 42ND PL MESA DUNES RD SPRING AVE SUMMER AVE O TONDO DR AVE 7 3/4 E 37TH ST Capital Improvement Program Transportation/ Stormwater Control-FY 2015 AVE 9 E AVE 8 AVE 7 1/2 E AVE 7 E LASSIE CROSSING AVE 33RD ST 34TH PL COUNTY 14 1/4 ST COUNTY 14 1/2 ST 28TH ST 30TH ST 33RD RD 32nd Street and Avenue 7E Turn Lane 40 T H S T ARABY RD AVE 5 1/2 E AVE 5 1/2 E AVE 5 E 45TH PL H ST 46T 46TH LN 47TH ST 47TH PL RD Map-2 AVE 4 1/2 E COUNTY 14 1/2 ST AVE 4 1/4 E C O U N T Y 1 5 TH S T COUNTY 14 3/4 ST AVE 4 E AVE 2 3/4 E AVE 1 E SATURN AVE LALINE DR AVE A AVE A 1/2 COUNTY 14 1/2 ST COUNTY 14 1/4 ST § ¦ ¨ AVE 4 3/4 E AVE 4 3/4 E COUNTY 13 1/4 ST RIHO LN C O UN T Y 1 4 TH S T 47TH ST AVE 4 1/2 E AVE 4 1/4 E AVE 4 1/4 E AVE 3 3/4 E 56th Street Pavement Overlay Airport Loop Road Improvements 45TH ST AVE 3 1/2 E AVE 3 E 48TH ST COUNTY 15TH ST 43RD ST 43RD PL COUNTY 12 1/2 ST 44TH ST JULIE LN SUN ST 42ND PL E LL South Frontage Road - Avenue 9 ½E to Avenue 10E 38TH ST HILLTOP RD 43RD ST PATRICIA LN VENUS DR AVE 5 1/4 E NAVEL AVE COUNTY 12 1/4 ST 42ND ST BLAISD L 37TH ST 41ST ST 41ST PL 41ST LN ARABY 26TH PL I8 35TH RD VICTORIA WY 38TH ST AVE 5 1/2 E 37TH ST SR 195 HIGHWAY D 36TH ST 37TH ST DRIFT IN AV E AVE 5 E 31ST P 24TH PL 24TH LN 25TH ST OLIVE ANNE LN TOPEKA PL LORENZO LN 26TH ST 26TH ST 26TH ST 26TH PL 32nd Street and Avenue 8E Turn Lane 30TH ST AVE 5 1/2 E SHARI AVE CITY OF YUMA 25TH PL 30TH PL 33RD PL 33RD LN 34TH ST 34TH ST 24TH PL 24TH LN 26TH PL 30TH ST 32 N D S T 4TH AVE CARLOTA AVE AVE C AVE B AVE D 40TH ST RD AVE 6 E AVE 5 E AVE 4 E 30TH PL 33RD PL 33RD PL Y ST LV 4th Avenue and Big Curve Turn Lane 30TH ST 28TH EB T IM COUNTY 12 1/2 ST L AG U N A D A M RD E VE SHANNON WY AVE 4 1/2 E AVE 4 E Catalina Drive 32nd Street to 4th Avenue W PK VIEW 27TH P L AVE 3 1/2 E ENGLER AVE OLIVIA AVE MARY AVE 26TH PL DA DR MARY AVE HACI E N Pacific Avenue 32nd Street to 24th Street Paving FORTUNA AVE 26TH ST 24 T H S T 24TH ST 23RD LN 39TH ST COUNTY 12TH ST AVE 7 E 1ST AVE 25TH ST 34TH ST 8TH AVE MISSION ST TELEGRAPH ST TY 18TH AVE COUNTY 9 1/2 ST PA R Catalina Drive - 8th Avenue to 4th Avenue Avenue 3E and 16th Street Improvements 20TH ST 22ND ST 23RD ST 29TH ST 38TH PL 39TH ST 18TH ST priv 21ST ST 28TH ST East Main Canal MSP 32nd Street Underpass 36TH ST 36TH PL 37TH ST RD AVE 3 E AVE 6 E MADISON AVE 3RD AVE 3RD AVE 2ND AVE 21ST ST 31ST PL 31ST LN 42nd Avenue to Avenue C Improvements 16th Street & 4th Ave Intersection Improvements HWY 95 Stormwater Control Projects 5TH AVE 7TH AVE 27TH ST Smucker Regional Storm Drain Basin AVE 9 E 2ND AVE 6TH AVE 10TH AVE 9TH AVE 11TH AVE 10TH AVE 9TH AVE 8TH AVE 11TH AVE 26TH ST 15TH ST 15TH PL ARIZONA AVE 32ND AVE 27TH ST 14TH ST 14TH PL 15TH ST 20TH ST Palo Verde St. Catalina Drive to Arizona Avenue 18TH AVE 23RD AVE 31ST AVE 27TH LN 28TH PL AVE C 1/4 29TH ST 29TH LN 32ND AVE 27TH ST 34TH DR 34TH AVE DR 27TH ST 27TH PL 27TH LN 25TH ST 13TH ST JAMES DR 23RD ST 25TH ST 25TH PL LEVEE RD 12TH ST 13TH ST 3RD AVE 22ND ST 25TH PL 25TH LN 26TH ST 4T H AV E 9TH AVE 8TH AVE 7TH AVE 17TH AVE 16TH AVE 15TH AVE 14TH AVE 13TH AVE 24th Street - Avenue B to Avenue C 22ND LN Fleet Services Maintenance Shop VIRGINIA DR 20TH ST 20TH PL 21ST ST 21ST PL 18TH ST VIE W RIDGE 21ST ST 21ST PL 21ST LN 10TH ST 9TH AVE 8TH AVE 7TH AVE 6TH AVE 6TH AVE ATHENS AVE 36TH DR 20TH PL 16TH PL 17TH ST 17TH PL 18TH ST 18TH PL 17TH PL 18TH PL COUNTY 8TH S T COUNTY 8TH ST 9TH ST ate Villa Hermosa No. 2 6TH ST AVE 3 E 19TH AVE 22ND AVE 19TH AVE 14TH PL 10TH AVE 37TH DR 3T H ST 13TH ST 14TH ST HILLSIDE P L 15TH ST 13TH LN 13TH PL 13TH LN 15TH ST 36TH DR 45TH DR 12TH ST 12TH PL 13TH PL 33RD DR 45TH AVE 11TH ST 16 T H S T 19TH PL 20TH ST 14TH AVE ARENA DR 13TH AVE PALM AVE YAVAPAI LN MOJAVE LN COCONINO LN APACHE LN PIMA LN 47TH AVE 10TH ST 10TH PL LE COUNTY 7 1/2 ST 8TH ST 9TH ST 12TH PL 12TH LN 13TH ST 13TH PL 4TH ST 5TH ST TT CA TA DR VIS 8T H S T 6TH PL 1ST ST 1 14TH ST 14TH LN 48TH WY 5TH PL FRANCIS ST 12TH LN 13TH ST COUNTY 7TH ST BUCKSHOT RD RIO POPPY ST DAISY ST 24TH AVE LINDA LN 4TH ST 21ST AVE AVE D 4TH ST 5TH ST LE COLORADO ST RD MAIN CANAL 3RD ST 3RD ST 3RD PL 4TH ST 4TH ST CATTLE DR COUNTY 6 1/2 ST WATER ST NAL RD MAIN CA MAY AVE AVE D 1S T S T COUNTY 6 1/4 ST MAIDEN LN T MAIN S MAIN ST YUMA COUNTY 47TH DR 47TH AVE West Main Canal Multi-Use Path LEVE E RD LEVEE Q UE C H AN DR COUNTY 6 1/4 ST Information Technology Services Enterprise GIS April 2014 GPF256 C O UN T Y 6T H S T COUNTY 6TH ST COUNTY 14 3/4 ST AVE 7 1/4 E COUNTY 14 1/2 ST COUNTY 14 1/2 ST Information Technology Services Enterprise GIS April 2014 GPF256 5 The user(s) of this map acknowledges through their use that there are limitations to the data presented and there are no warranties or guarantees of accuracy of the data either positional or factual. 0 2,500 5,000 Feet 10,000 AVE 10 E Capital Improvement Program Water/ Wastewater Utility-FY 2015 *NOTE: Citywide Projects Waterline Replacement/Improvements New Water Services Water Main Replacement Annual Project Sewer Line Replacement/Improvements Interceptor Sewer Flow Monitoring Upgrades Wastewater Collection System Lift Station Upgrades Manhole Rehabilitation/Reconstruction PATTON DR MESA DUNES RD AVE 7 E ARABY RD AVE 6 E AVE 5 1/2 E AVE 4 3/4 E AVE 8 45TH PL H ST 46T 46TH LN 47TH ST 47TH PL AVE 4 3/4 E AVE 4 1/2 E COUNTY 14 1/2 ST SPRING AVE SUMMER AVE AVE 10 E SALIDA DEL SOL AVE 42ND PL 43RD ST 43RD PL Wastewater Utility Projects 42ND PL 40TH ST 40TH RD Water Utility Projects Desert Dunes WRF Solar Power Project AVE 10 E 40TH LN 41ST ST 41ST PL 41ST LN TERA LN KAYE DR JEAN ST MAE DR Map-3 38TH LN 39TH ST 39TH PL BUTLER AVE 37TH ST 37TH ST 38TH ST CLEMENTINE AVE 36TH ST MESA AVE AVE 8 1/2 E ADAMS AVE 34TH PL SHADOW AVE 33RD RD Yuma County AVE 10 E AVE 9 E AVE 9 E O TONDO DR 33RD ST MAE WEST AVE 7 E LASSIE CROSSING AVE 30TH ST City of Yuma AVE 8 AVE 7 E AVE 7 E RD L COUNTY 14 1/4 ST COUNTY 14 1/4 ST AVE 4 1/4 E AVE 2 3/4 E C O U N T Y 1 4 TH S T AVE 1 E AVE A 1/2 31ST P 35TH RD COUNTY 13 1/4 ST RIHO LN C O U N T Y 1 5 TH S T 47TH ST AVE 5 1/2 E AVE 4 1/2 E AVE 4 1/4 E AVE 3 1/2 E AVE 4 1/4 E AVE B SATURN AVE 45TH ST AVE 3 3/4 E 48TH ST SUN ST E LL COUNTY 12 1/2 ST 44TH ST JULIE LN VENUS DR BLAISD AVE 8 43RD ST 56 T H S T LALINE DR COUNTY 12 1/4 ST 42ND ST PATRICIA LN COUNTY 15TH ST AVE 6 E RD 40 T H S T AVE 3 E CARLOTA AVE AVE C AVE D COUNTY 12 1/2 ST AVE 6 E AVE 4 1/2 E 38TH ST 4TH AVE 40TH ST D 37TH ST DRIFT IN AV E CITY OF YUMA 36TH ST ARABY Agua Viva Urban Lake VICTORIA WY YUMA INTERNATIONAL AIRPORT AVE 5 1/2 E 34TH ST 24TH PL 24TH LN 25TH ST OLIVE ANNE LN TOPEKA PL LORENZO LN 26TH ST 26TH ST 26TH ST 28TH ST 30TH ST AVE 5 1/2 E 33RD PL 33RD LN 34TH ST 33RD PL Agua Viva WTP Solar Power 26TH PL 30TH PL 32 ND S T 33RD PL Y 30TH ST LV YUMA COUNTY LAGUNA DAM RD RD E VE AVE 5 E 30TH PL 24TH PL 24TH LN 25TH ST 25TH PL ST AVE 5 E 30TH ST W PK VIEW 27TH P L 28TH 39TH ST COUNTY 12TH ST SHANNON WY AVE 4 1/2 E SHARI AVE AN § ¦ ¨ AVE 4 E MARY AVE MARY AVE WINSOR AVE S FORTUNA AVE 1ST AVE OS DR MAR C I8 EB T IM 37TH ST DA DR 24TH ST 23RD LN MISSION ST TELEGRAPH ST TY 36TH ST 26TH PL COUNTY 9 1/2 ST PA R 34TH ST CHICO LN 8TH AVE JAMES DR 25TH ST OLIVIA AVE 21ST ST HACI E N 36TH ST 20TH ST 20TH ST NAVEL AVE 18TH ST AVE 4 E 18TH ST HWY 95 21st Street Waterline Extension ENGLER AVE 3RD AVE 2ND AVE 4T H AV E 3RD AVE 2ND AVE 1ST AVE MADISON AVE 10TH AVE 17TH ST 26TH ST 26TH ST 34TH ST 18TH AVE AVE 3 E 2ND AVE 6TH AVE 10TH AVE 9TH AVE 25TH ST 34TH ST 38TH PL 39TH ST 15TH ST 15TH PL ARIZONA AVE H AVE 14TH ST 14TH PL 15TH ST 31ST PL 31ST LN 36TH ST 36TH PL 37TH ST LEVEE RD 12TH ST 16th Street Tanks and Pump Station Improvements 30TH S T 10TH ST 13TH ST 27TH ST COUNTRY LN 10TH ST 12TH ST 21ST ST 17T 18TH AVE 27TH ST COUNTY 8TH S T COUNTY 8TH ST 5th Street Sanitary Sewer Replacement 29TH ST 28TH DR 32ND AVE AVE C 1/4 27TH LN 28TH PL 6TH ST 8TH ST 11TH AVE 10TH AVE 9TH AVE 8TH AVE 7TH AVE 20TH AVE 20TH DR 34TH DR 25TH ST 25TH ST 25TH PL 31ST AVE 27TH ST 34TH DR 34TH AVE 25TH PL 25TH LN 26TH ST DR 24 T H S T 23RD ST 32ND AVE 22ND LN 21ST LN 22ND ST 18TH PL VIE W RIDGE 20TH LN 21ST ST 21ST PL 21ST LN 20TH ST 20TH ST 20TH PL 21ST ST 36TH DR 20TH ST 18TH PL 16TH PL 17TH ST 17TH PL MAGNOLIA AVE 17T H AVE ATHENS AVE 19TH PL 17TH PL DORA AVE 14TH PL 23RD AVE 37TH DR 17TH PL 17TH LN 18TH ST 45TH AVE 3T H ST 13TH ST 14TH ST HILLSIDE P L 15TH ST 13TH LN 15TH ST 36TH DR 45TH DR 13TH PL 33RD DR 45TH AVE 47TH AVE 48TH WY 10th Ave - Ave A Alley Sanitary Sewer 1 14TH ST 12TH PL 12TH LN 13TH ST 13TH PL 16 T H S T 47TH DR 47TH AVE 10TH ST 10TH PL FRANCIS ST 14TH LN 29TH ST 29TH LN 24TH AVE 9TH ST 12TH LN 13TH ST 27TH ST 27TH PL 27TH LN 8TH PL ARENA DR 13TH AVE PIMA LN POPPY ST DAISY ST LE COUNTY 7 1/2 ST TA DR VIS Pecan Grove Neighborhood Waterline Replacement TT CA BUCKSHOT RD RIO YAVAPAI LN MOJAVE LN COCONINO LN LINDA LN Downtown Sewer Line Replacement 4TH ST 11TH AVE 4TH ST 5TH ST AVE A 4TH ST 17TH AVE 16TH AVE 15TH AVE 14TH AVE 13TH AVE 3RD PL 4TH ST 3RD AVE RD MAIN CANAL RD MAIN CANAL 5TH AVE 9TH AVE 8TH AVE 7TH AVE COLUMBIA AVE 3RD ST LE WATER ST 9TH AVE 8TH AVE 7TH AVE 6TH AVE 6TH AVE AVE D 4th Street & Avenue A Sewer Line Replacement AVE 3 E Main Street WTP Roof Upgrades LEVE E RD Figueroa Avenue WPCF Bio-solids Dewatering Process CATTLE DR COUNTY 6 1/2 ST HILLTOP RD Figueroa WPCF On-Site Manhole Replacement LEVEE COUNTY 6 1/4 ST Madison Avenue - 2nd Street to 3rd Street AVE 9 E COUNTY 6 1/4 ST Figueroa WPCF Capacity Study C O UN T Y 6 T H S T COUNTY 6TH ST AVE 8 1/2 E Figueroa WPCF Bar Screen Replacement 16TH PL 16 T H S T 16TH PL 17TH PL 17TH PL CI E MAGNOLIA AVE 17TH ST A VI 16TH PL RO YO LO 17TH PL 15TH LN 16TH PL 14TH ST DR 15TH ST 15TH PL 15TH ST 16TH PL 17TH ST I8 5TH ST 7TH ST 9TH ST 10TH ST 12TH ST 17TH ST CITY OF YUMA 10TH ST 11TH ST Feet 3,200 HI L Yuma Multimodal Center LEVEE RD 8TH ST COUNTY 8TH ST 12 T H S T 13TH ST 15TH ST Capital Improvement Program Yuma Crossing Heritage (YCNHA)-FY 2015 LEVEE RD 12TH ST ST 15TH ST MONROE ST Yuma County § ¦ ¨ 1,600 YUMA PALMS PKW 13TH ST 14TH ST 14TH PL *NOTE: Citywide Projects Redevelopment Proposed Grants WELLINGTON ST QUECHA N D R Information Technology Services Enterprise GIS April 2014 GPF256 5 Map-4 The user(s) of this map acknowledges through their use that there are limitations to the data presented and there are no warranties or guarantees of accuracy of the data either positional or factual. City of Yuma N 800 Heritage Area Projects PENITENTIARY AVE MADISON AVE 5TH AVE 0 ALAMO DR 11TH AVE 12TH AVE WATER ST ENGLER AVE 9TH ST GILA ST MAIDEN LN MAIN ST 15TH AVE 16TH AVE 17TH AVE 14TH AVE 13TH AVE 1ST ST PACIFIC AVE 1ST AVE 2ND AVE 3RD AVE 5TH AVE 7TH AVE 8TH AVE 9TH AVE 10TH AVE 13TH AVE 19TH AVE 20TH AVE WATER ST PATE DR 8TH ST ARIZONA AVE 7TH ST MAIN ST MADISON AVE CEMETERY AV E ORANGE AVE 4TH ST 6TH AVE 13TH AVE 14TH AVE 16TH AVE 19TH AVE 20TH AVE 21ST AVE 22ND AVE 27TH DR RD PACIFIC AVE MAPLE AVE 5TH AVE 7TH AVE 8TH AVE 12TH AVE 13TH AVE 19TH AVE 3RD ST LEE DR ARIZO NA AVE 9TH AVE 12TH AVE 14TH AVE 15TH AVE 16TH AVE 17TH AVE 21ST AVE 20TH AVE 23RD AVE EAST ST YUMA COUNTY SUNRIDGE DR 14TH PL MADISON AVE 3RD AVE 13TH AVE ARENA DR 14TH AVE MAGNOLIA AVE 5TH PL MAPLE AVE 12TH ST 1ST AVE 15TH ST 2ND AVE PL 3RD AVE LAS LOMAS S T 4T H AV E 11TH ST 3RD AVE 12TH AVE ARENA DR MAGNOLIA AVE 19TH AVE 20TH AVE 21ST AVE Downtown Revitalization 4TH AVE HILLSIDE TH 9TH AVE SANTA MARIA WY 6TH AVE AR 13 10TH AVE 12TH LN 11TH AVE ARENA DR 11TH ST 12TH DR 13TH ST 16TH AVE DR 12TH LN 13TH AVE SET DORA AVE 4TH ST C ITY P LZ KWY 18TH ST 22ND AVE 23RD AVE 24TH AVE 27TH DR 28TH AVE 3RD ST P LMS PA 17TH ST VICKY LN 7TH AVE 15TH PL MYRTLE AVE 10TH ST 8TH AVE 15TH ST JEWEL AVE 9TH ST 9TH AVE 15TH PL 20TH AVE DORA AVE 8T H S T 2ND ST MA YU 17TH PL 7TH ST 10TH AVE 15TH ST 6TH PL 11TH AVE 14TH PL 5TH ST AVE A 14TH ST 20TH AVE 10TH PL SUN DORA AVE 6TH ST FRANKLIN AVE CLIFFORD LN GATE WY 13TH LN 21ST DR 5TH ST 3RD PL 13TH AVE 13TH LN HETTEMA ST 12TH LN DORA AVE 24TH AVE CLIFFORD WY 5TH ST 22ND AVE GEORGE BELLE AVE CLAXTON ST 22ND DR 23RD DR 24TH AVE 12TH PL 24TH AVE ANGUS WY HEREFORD AVE BRAHMA LN BRANGUS AVE 5TH ST 2ND ST Y 17TH ST MUSTANG AVE APPALOOSA LN 4TH PL 4TH ST AVE 16TH PL 24TH DR 14TH ST 4TH ST PENDERGAST AVE 13TH PL AVE B 11TH PL CROWDER AVE 13TH PL 12TH LN ARCADIA LN 13TH ST HAUPT AVE 12TH PL 3RD PL 13T H 15TH ST 28TH AVE 12TH PL 28TH DR 4TH PL Y W 17TH PL 11TH ST NAPLES AVE 11TH LN 4TH ST TE GA 16TH LN IRON DR MAIN CANAL RD DR TA 12TH LN 30TH AVE MAY AVE 4TH ST YOWELL CT 2ND ST VIS RIO 14TH ST ATHENS AVE 2ND PL RD MAIN CANAL Y KW S P TAMARACK AVE CENTER ST GLEN AVE GIS 33RD DR 1S T S T Fourth Avenue Gateway RD VAUGHN AVE COLUMBIA AVE COLORADO ST L DATE AVE RAMOS ST O IS PR BARDEAUX AVE LEVE E MAIN ST 35TH AVE West Wetlands Lower Bench Completition 8TH PL 9TH ST 10TH ST VE RD AVE 6 E AVE 10 E AVE 10 E AVE 10 E O TONDO DR AVE 9 E 28TH ST MAE WEST 33RD RD Capital Improvement Program Parks and Recreation/ Public Safety-FY 2016-19 AVE 9 E AVE 8 AVE 7 E AVE 7 E AVE 7 E RD 36TH ST 38TH LN AVE 7 1/4 E 5 The user(s) of this map acknowledges through their use that there are limitations to the data presented and there are no warranties or guarantees of accuracy of the data either positional or factual. 0 2,500 5,000 Feet 10,000 Yuma County City of Yuma Police Department Projects Fire Department Projects AVE 10 E AVE 8 AVE 8 Parks and Recreation Projects 40TH ST 40TH RD AVE 7 E AVE 6 E KAYE DR JEAN ST MAE DR CITY OF YUMA PATTON DR 45TH PL H ST 46T 46TH LN 47TH ST 47TH PL 38TH LN 39TH ST 39TH PL 42ND PL MESA DUNES RD 43RD ST 43RD PL SR 195 HIGHWAY 42ND PL 40 T H S T ARABY RD VICTORIA WY 41ST ST 41ST PL 41ST LN 38TH ST HILLTOP RD AVE 5 1/2 E LASSIE CROSSING AVE DRIFT IN AV E AVE 5 1/2 E AVE 5 1/2 E AVE 5 1/4 E NAVEL AVE AVE 4 3/4 E COUNTY 14 1/2 ST E LL 30TH ST AVE 4 3/4 E AVE 5 1/2 E AVE 4 1/4 E AVE 4 1/4 E AVE 3 1/2 E COUNTY 14 1/2 ST BLAISD Map-1 COUNTY 14 3/4 ST AVE 4 1/2 E AVE 2 3/4 E COUNTY 14 1/2 ST ARABY L COUNTY 14 1/4 ST COUNTY 14 1/4 ST AVE 4 1/4 E C O U N T Y 1 5 TH S T C O U N T Y 1 4 TH S T AVE 1 E AVE A AVE A 1/2 AVE 6 E AVE 4 E AVE B SATURN AVE SUN ST 47TH ST 26TH PL 37TH ST COUNTY 13 1/4 ST RIHO LN 56 T H S T LALINE DR AVE 3 3/4 E 48TH ST 45TH ST 25TH ST § ¦ ¨ 30TH ST 31ST P 24TH PL I8 35TH RD COUNTY 12 1/2 ST 44TH ST JULIE LN COUNTY 15TH ST COUNTY 12 1/4 ST 42ND ST PATRICIA LN VENUS DR D 38TH ST AVE 3 E CARLOTA AVE AVE C AVE D COUNTY 12 1/2 ST AVE 5 E AN ENGLER AVE SHARI AVE OLIVIA AVE MARY AVE MARY AVE JAMES DR WINSOR AVE FORTUNA AVE Police Storage Facility 37TH ST 4TH AVE YUMA COUNTY 40TH ST 30TH PL 33RD PL 33RD LN 34TH ST 34TH ST 36TH ST 26TH PL 30TH ST 32 ND S T YUMA INTERNATIONAL AIRPORT Y OLIVE ANNE LN TOPEKA PL LORENZO LN 26TH ST 26TH ST 26TH ST 26TH PL 29TH ST 33RD PL 33RD PL 39TH ST COUNTY 12TH ST SHANNON WY AVE 4 1/2 E AVE 4 E AVE 5 E WALNUT AVE 1ST AVE ARIZONA AVE 30TH PL 24TH PL 24TH LN 25TH ST 25TH PL ST AVE 4 1/2 E 8TH AVE 30TH ST 28TH AVE 4 1/2 E 18TH AVE W PK VIEW 27TH P L LV 36TH ST 37TH ST S EB T IM 36TH ST DA DR 24TH ST 23RD LN OS DR MAR C MISSION ST TELEGRAPH ST TY CHICO LN 26TH PL COUNTY 9 1/2 ST PA R 34TH ST 34TH ST 20TH ST 21ST ST 25TH ST 31ST PL 31ST LN 38TH PL 39TH ST 18TH ST 20TH ST HACI E N 34TH ST HWY 95 priv 27TH ST COUNTRY LN AVE 9 E E RD AVE 3 E AVE 3 E 3RD AVE 2ND AVE 3RD AVE 18TH ST 26TH ST 26TH ST H AVE 17TH ST 21ST ST 25TH ST 27TH ST 15TH ST 15TH PL 3RD AVE 2ND AVE 1ST AVE MADISON AVE 4T H AV E 14TH ST 14TH PL 15TH ST COUNTY 8TH ST LEVEE RD 12TH ST 23RD ST 30TH S T 36TH ST 36TH PL 37TH ST 10TH ST 13TH ST 29TH ST 28TH DR MADISON AVE 3RD AVE 5TH AVE 10TH ST 17T 23RD AVE 31ST AVE 32ND AVE 6TH AVE 23RD ST 25TH ST 25TH ST 25TH PL 27TH LN 28TH PL AVE C 1/4 ORANGE AVE 2ND AVE 6TH AVE 5TH AVE 9TH AVE 11TH AVE 11TH AVE 10TH AVE 9TH AVE 9TH AVE 8TH AVE 8TH AVE 7TH AVE 6TH AVE 6TH AVE 18TH PL 10TH AVE 20TH DR MAGNOLIA AVE 17T H AVE DORA AVE ATHENS AVE 34TH DR 23RD ST 34TH DR 34TH AVE 27TH ST 21ST LN 22ND ST COUNTY 8TH ST 13TH ST DR 25TH PL 25TH LN 26TH ST 20TH ST 20TH ST 20TH PL 21ST ST 10TH AVE 14TH AVE ARENA DR 13TH AVE 24TH AVE MAY AVE 33RD DR 37TH DR 36TH DR 45TH DR 18TH PL 16TH PL 17TH ST 17TH PL VIE W RIDGE 22ND LN 24 T H S T 45TH AVE 17TH PL 36TH DR 20TH PL 32ND AVE PIMA LN 45TH AVE YAVAPAI LN MOJAVE LN COCONINO LN 47TH AVE 48TH WY 17TH PL 17TH LN 18TH ST 6TH ST ate 47TH DR 47TH AVE 14TH PL LE COUNTY 7 1/2 ST 9TH ST 3T H ST 13TH ST 14TH ST HILLSIDE P L 15TH ST 13TH LN 13TH PL 13TH LN 15TH ST 21ST ST 21ST PL 21ST LN 29TH ST 29TH LN 12TH ST 12TH PL 13TH ST 13TH PL 16 T H S T 27TH ST 27TH PL 27TH LN 11TH ST TT CA TA DR VIS 14TH ST 10TH ST Fire Station 4 Remodel Pacific Avenue Athletic Complex 1 12TH LN 13TH ST 19TH PL 20TH ST 8TH PL 9TH ST FRANCIS ST 4TH ST BUCKSHOT RD RIO 8T H S T POPPY ST DAISY ST 14TH LN 5TH PL 21ST AVE 20TH AVE LINDA LN 17TH AVE 16TH AVE 15TH AVE 14TH AVE 13TH AVE 4TH ST 5TH ST 18TH AVE AVE D 19TH AVE 3RD ST 4TH ST LE 9TH AVE 8TH AVE 7TH AVE 19TH AVE 17TH AVE 16TH AVE 15TH AVE 14TH AVE 13TH AVE 22ND AVE 21ST AVE AVE D RD MAIN C ANAL RD MAIN CANAL 3RD ST 3RD PL 4TH ST 4TH ST CATTLE DR WATER ST MAIDEN LN T MAIN S MAIN ST COLUMBIA AVE COUNTY 6 1/4 ST COUNTY 6 1/2 ST LEVE E RD LEVEE AVE 8 1/2 E Q UE C H AN DR COUNTY 6 1/4 ST Information Technology Services Enterprise GIS April 2014 GPF256 C O UN T Y 6 T H S T COUNTY 6TH ST COUNTY 6 Information Technology Services Enterprise GIS April 2014 GPF256 AVE 9 E COUNTY 14 1/2 ST Transportation Projects AVE 8 AVE 10 E Yuma County AVE 10 E SPRING AVE AVE 10 E AVE 8 42ND PL AVE 10 E SALIDA DEL SOL AVE BUTLER AVE CLEMENTINE AVE SHADOW AVE MESA AVE 40TH ST 40TH RD AVE 7 1/4 E AVE 7 E COUNTY 13 1/2 ST 5 The user(s) of this map acknowledges through their use that there are limitations to the data presented and there are no warranties or guarantees of accuracy of the data either positional or factual. 0 2,500 5,000 Feet 10,000 *NOTE: Citywide Projects Citywide Safety Study AVE 10 E AVE 9 E AVE 9 E TERA LN KAYE DR JEAN ST MAE DR Map-2 AVE 4 1/2 E COUNTY 14 1/2 ST ADAMS AVE AVE 7 E 40 T H S T PATTON DR AVE 6 E AVE 5 1/2 E AVE 5 E 45TH PL H ST 46T 46TH LN 47TH ST 47TH PL 38TH LN 39TH ST 39TH PL AVE 4 3/4 E AVE 4 3/4 E COUNTY 13 1/4 ST 37TH ST City of Yuma AVE 8 1/2 E AVE 8 34TH PL AVE 8 1/2 E AVE 7 E AVE 7 3/4 E MAE WEST 33RD ST COUNTY 14 1/4 ST AVE 4 1/4 E COUNTY 14 3/4 ST AVE 4 E AVE 2 3/4 E AVE 1 E COUNTY 14 1/2 ST COUNTY 14 1/4 ST 47TH ST AVE 4 1/2 E AVE 4 1/4 E AVE 4 1/4 E AVE 3 3/4 E AVE C 45TH ST AVE 3 1/2 E CITY OF YUMA AVE 5 1/2 E COUNTY 12 1/2 ST 44TH ST 56 T H S T AVE A 1/2 43RD ST 43RD PL 28TH ST 33RD RD 37TH ST 42ND PL RD L 38TH ST SR 195 HIGHWAY 43RD ST E LL 30TH ST 36TH ST 40TH LN 41ST ST 41ST PL 41ST LN BLAISD ARABY RD AVE 4 1/2 E COUNTY 12 1/4 ST 42ND ST RIHO LN SUN ST AVE 5 1/4 E NAVEL AVE 38TH ST VICTORIA WY 37TH ST 48TH ST VENUS DR CROSSING AVE 36TH ST 1ST AVE 8TH AVE 40TH ST 36TH ST § ¦ ¨ ARABY I8 35TH RD 37TH ST 4TH AVE CARLOTA AVE 36TH ST Arizona Avenue - Palo Verde to Country Club Drive 32nd Street and Avenue 5E Turn Lanes 31ST P LASSIE 30TH PL 33RD LN 34TH ST 34TH ST JULIE LN SATURN AVE 30TH ST 30TH ST 24TH PL 24TH LN 25TH ST OLIVE ANNE LN TOPEKA PL LORENZO LN 26TH ST 26TH ST 26TH ST 29TH ST 33RD PL AVE 3 E 18TH AVE COUNTY 12TH ST C O U N TY 1 3 TH S T COUNTY 15TH ST ST AVE 5 1/2 E 34TH ST 34TH ST COUNTY 12 1/2 ST LALINE DR 30TH PL 24TH PL 24TH LN 25TH ST 25TH PL 26TH P L MESA DUNES RD 30TH ST 28TH Y HILLTOP RD 32nd Street & Pacific Avenue Improvements 33RD PL AVE A YUMA COUNTY AVE 7 E AVE 6 E AVE 5 E AVE 4 E W PK VIEW 27TH P L AVE 5 E 1st Avenue - 24th Street to 26th Street Paving MISSION ST TELEGRAPH ST 24 T H S T SHARI AVE 26TH PL COUNTY 9 1/2 ST 24TH ST 23RD LN ENGLER AVE MARY AVE 26TH ST JAMES DR 25TH ST CHICO LN AVE B 38TH PL 39TH ST SHANNON WY AVE 4 1/2 E AVE 3 E 20TH ST Capital Improvement Program Transportation/ Stormwater Control-FY 2016-19 RD AVE 6 E 20TH ST HWY 95 Stormwater Control Projects RD E VE AVE 4 E ENGLER AVE 15TH ST 32 ND S T COUNTRY LN 32nd Street & Avenue B Intersection Improvements LAGUNA DAM RD AVE 3 1/2 E GILA ST 14TH ST 31ST PL 31ST LN 34TH ST AVE D 13TH ST AVE 3 1/2 E 30TH ST VIRGINIA DR 24th Street and 1st Avenue Turn Lane MADISON AVE MAPLE AVE 3RD AVE 2ND AVE 3RD AVE 6TH AVE 7TH AVE 6TH AVE 5TH AVE 4T H AV E 23RD AVE 31ST AVE 32ND AVE 26TH ST 28TH DR 28th Street - Avenue B to Avenue C 25TH ST 25TH ST LEVEE RD 16th Street and Arizona Avenue Improvements 16th Street Turn Lane - Maple Avenue to 1st Avenue 6TH AVE 34TH DR 29TH ST 29TH LN 23RD ST 17TH ST OLIVIA AVE 9TH AVE 9TH AVE DEL PL ATA LN 22nd Street - Avenue A to 4th Avenue 32ND AVE 27TH ST 34TH DR 34TH AVE 45TH AVE 27TH ST 27TH PL 27TH LN 25TH PL 25TH LN 26TH ST 1st Avenue 12th Street to 16th Street 14TH ST 22ND ST 22ND LN MADISON AVE 2ND AVE 8TH AVE 12TH ST 8TH AVE 21ST ST 21ST PL 10TH ST 11TH ST 13TH ST 20TH ST 20TH ST COUNTY 8TH ST COUNTY 8TH ST 15TH ST 16th Street & 4th Ave Intersection Improvements LE COUNTY 7 1/2 ST Fleet Services Maintenance Shop 10TH AVE 13TH AVE 14TH AVE 18TH PL 36TH DR 18th Street and Avenue C Traffic Signal 17TH PL TT CA BUCKSHOT RD ST 3rd Avenue - Orange Avenue to 14th Street 6TH ST 1ST AVE 15 TH AVE 24TH AVE 33RD DR 13TH LN ATHENS AVE 36TH DR 18TH ST 5TH ST 9TH AVE 19TH AVE VAUGHN AVE MAY AVE 13TH LN 13TH PL DORA AVE 45TH AVE 14th Street 1st Avenue to 4th Avenue 12TH ST 12TH PL Avenue B and 16th Street Turn Lane 14TH LN 15TH ST 45TH DR 7TH ST 11TH ST 17TH PL 4TH ST 8TH PL PALM AVE YAVAPAI LN MOJAVE LN COCONINO LN APACHE LN 47TH AVE 7TH ST FRANCIS ST 12TH LN 13TH ST 13TH PL 14TH ST 47TH AVE 5TH PL 6TH ST 6TH PL Arena Drive and 10th Street Storm Water 16 T H S T 48TH WY 5TH ST 3RD AVE 9TH AVE 8TH AVE 7TH AVE 19TH AVE 17TH AVE 16TH AVE 15TH AVE 14TH AVE 13TH AVE 22ND AVE AVE D AVE D POPPY ST DAISY ST 4th Avenue and 8th Street Turn Lane MAIN S T 8T H S T 4TH ST MAIN ST LINDA LN LE COUNTY 7TH ST RD MAIN CANAL RD MAIN CANAL 4TH ST CATTLE DR COUNTY 6 1/2 ST Gila Street 1st Street to 3rd Street WATER ST COLUMBIA AVE 3RD ST 3RD PL 4TH ST 4TH ST COUNTY 6 1/4 ST AVE 3 E 1st Avenue Orange Avenue to 9th Street Paving LEVE E RD LEVEE Q U E C H AN DR COUNTY 6 1/4 ST TH C O UN T Y 6T H S T COUNTY 6TH ST COUNTY 14 1/2 ST Information Technology Services Enterprise GIS April 2014 GPF256 AVE 10 E Water Utility Projects 5 The user(s) of this map acknowledges through their use that there are limitations to the data presented and there are no warranties or guarantees of accuracy of the data either positional or factual. 0 SPRING AVE SUMMER AVE AVE 10 E SALIDA DEL SOL AVE BUTLER AVE CLEMENTINE AVE MESA AVE SHADOW AVE AVE 10 E AVE 7 1/4 E PATTON DR MESA DUNES RD AVE 7 E ARABY RD AVE 6 E ADAMS AVE AVE 8 1/2 E AVE 8 45TH PL H ST 46T 46TH LN 47TH ST 47TH PL 2,500 5,000 Feet 10,000 Yuma County AVE 10 E AVE 9 E AVE 9 E O TONDO DR MAE WEST 42ND PL Wastewater Vac Truck Dump Station Upgrades AVE 4 3/4 E AVE 5 1/2 E AVE 4 3/4 E COUNTY 14 1/2 ST 40TH ST AVE 8 43RD ST 43RD PL TERA LN KAYE DR JEAN ST MAE DR City of Yuma AVE 8 AVE 7 E AVE 7 E 42ND PL 40 T H S T 40TH RD 38TH LN 39TH ST 39TH PL Map-3 COUNTY 14 3/4 ST AVE 4 1/2 E AVE 2 3/4 E COUNTY 14 1/2 ST 37TH ST 38TH ST COUNTY 14 1/4 ST COUNTY 14 1/4 ST AVE 4 1/4 E C O U N T Y 1 5 TH S T 47TH ST C O U N T Y 1 4 TH S T AVE 1 E AVE A 1/2 SUN ST AVE A 56 T H S T RD 33RD ST 34TH PL Desert Dunes WRF UV Disisnfection System Upgrades COUNTY 13 1/4 ST RIHO LN E LL 28TH ST 33RD RD 40TH LN 41ST ST 41ST PL 41ST LN AVE 5 1/2 E AVE 4 1/2 E AVE 4 1/4 E AVE 4 1/4 E AVE B 45TH ST AVE 3 3/4 E AVE 3 E 48TH ST BLAISD 30TH ST 36TH ST COUNTY 12 1/2 ST 44TH ST JULIE LN ARABY L 37TH ST NAVEL AVE 43RD ST PATRICIA LN VENUS DR Desert Dunes WRF Reclaimed Water System Mods Desert Dunes Improvement Project AVE 4 1/2 E 4TH AVE CARLOTA AVE COUNTY 12 1/2 ST D 30TH ST 31ST P 37TH ST COUNTY 12 1/4 ST 42ND ST AVE 3 1/2 E 18TH AVE YUMA COUNTY 40TH ST LV COUNTY 12TH ST EB T IM Ferrous Chloride Injection System Upgrade 26TH PL *NOTE: Citywide Projects Waterline Replacement/Improvements New Water Services Water Main Replacement Annual Project Sewer Line Replacement/Improvements Wastewater Collection System Lift Station Upgrades Manhole Rehabilitation/Reconstruction AVE 6 E 30TH PL TY CITY OF YUMA 36TH ST 39TH ST AVE C 30TH ST 33RD PL 33RD LN 34TH ST 34TH ST Manhole 69, 70, 79, 108, 109, 258 Rehabilitation 24TH PL 24TH LN 25TH ST OLIVE ANNE LN TOPEKA PL LORENZO LN 26TH ST 26TH ST 26TH ST 29TH ST 33RD PL 34TH ST 34TH ST 38TH PL 39TH ST SATURN AVE ST PA R 33RD PL CHICO LN LALINE DR 30TH PL 25TH ST 25TH PL 26TH PL HILLTOP RD 30TH ST 28TH Y DRIFT IN AV E Manhole 20, 54, 56, 58, 80 Rehabilitation 32 ND S T 36TH ST 36TH PL 37TH ST AVE D AVE 6 E AVE 5 E AVE 4 E W PK VIEW 27TH P L AVE 5 1/2 E S AVE 5 E OS DR MAR C MISSION ST TELEGRAPH ST Agua Viva Urban Lake SHARI AVE OLIVIA AVE MARY AVE 26TH PL COUNTY 9 1/2 ST 24TH ST 23RD LN AN Manhole 96, 123, 190, 188, 197, 143 Rehabilitation JAMES DR 26TH ST MARY AVE WALNUT AVE 21ST ST 23RD ST 25TH ST 20TH ST 20TH ST Capital Improvement Program Water/ Wastewater Utility-FY 2016-19 18TH ST priv 21ST ST 34TH ST COUNTY 15TH ST SHANNON WY AVE 4 E 18TH ST 31ST PL 31ST LN COUNTRY LN AVE 7 E AVE 3 E HWY 95 Wastewater Utility Projects RD E RD 2ND AVE 15TH ST 17TH ST 3RD AVE 2ND AVE 1ST AVE MADISON AVE 3RD AVE 13TH ST 15TH PL C ATALINA DR 30TH S T 12TH ST AVE 4 1/2 E 3RD AVE 3RD AVE 5TH AVE 4T H AV E 6TH AVE H AVE 28TH ST LEVEE RD 14TH ST 14TH PL 15TH ST 26TH ST 17T 27TH ST 16th Street Tanks and Pump Station Improvements WINSOR AVE 28TH DR 32ND AVE I8 25TH ST 18TH AVE 23RD AVE 31ST AVE 27TH LN 28TH PL AVE C 1/4 2ND AVE 6TH AVE 10TH AVE 9TH AVE 11TH AVE 10TH AVE 9TH AVE 8TH AVE 11TH AVE 9TH AVE 8TH AVE 7TH AVE 6TH AVE 6TH AVE 10TH AVE 23RD ST 25TH ST 25TH ST 25TH PL MADISON AVE 16TH AVE 15TH AVE 14TH AVE 13TH AVE 14TH AVE ARENA DR 13TH AVE 20TH DR 34TH DR 32ND AVE 27TH ST 23RD ST 10TH ST § ¦ ¨ 13TH ST DR 25TH PL 25TH LN 26TH ST 21ST LN 22ND ST 34TH DR 34TH AVE 22ND LN 24 T H S T 20TH ST 20TH ST 20TH PL 21ST ST 18TH PL VIE W RIDGE 20TH LN 21ST ST 21ST PL 21ST LN ST 16TH PL 17TH ST 17TH PL MAGNOLIA AVE 17T H AVE 18TH PL DORA AVE 17TH PL 36TH DR 20TH ST 45TH AVE 13TH ST 14TH ST HILLSIDE P L 15TH ST 14TH PL ATHENS AVE 36TH DR 45TH DR 17TH PL 17TH LN 18TH ST 10TH ST ate 47TH DR 47TH AVE 13TH PL 19TH PL 29TH ST 29TH LN 3T H 13TH LN 13TH PL 13TH LN 15TH ST 16 T H S T 27TH ST 27TH PL 27TH LN 12TH ST 12TH PL 33RD DR 37TH DR 12TH PL 12TH LN 13TH ST 13TH PL 5TH AVE 9TH AVE 8TH AVE 7TH AVE 19TH AVE 21ST AVE 20TH AVE PALM AVE PIMA LN 45TH AVE YAVAPAI LN MOJAVE LN COCONINO LN MAY AVE AVE D 47TH AVE 11TH ST COUNTY 8TH S T COUNTY 8TH ST 9TH ST 1 14TH ST 14TH LN 8TH ST 10TH ST 10TH PL FRANCIS ST 6TH ST 8TH PL 9TH ST LE COUNTY 7 1/2 ST TA DR VIS 8T H S T 4TH ST TT CA BUCKSHOT RD RIO POPPY ST DAISY ST 3RD ST Figueroa Avenue WPCF Corrosion Control Imps 4TH ST 5TH ST 12TH LN 13TH ST 48TH WY 17TH AVE 16TH AVE 15TH AVE 14TH AVE 13TH AVE 22ND AVE 21ST AVE RD MAIN CANAL RD MAIN CANAL Wastewater Vac Truck Dump Station Upgrades LE WATER ST MAIDEN LN T MAIN S AVE D 1S T S T VE LEVE E RD ENGLER AVE LEVEE Figueroa Avenue WPCF Bio-solids Dewatering Process CATTLE DR COUNTY 6 1/2 ST Main Street WTP Chlorine System Modification AVE 3 E Figueroa WPCF Power Improvements COUNTY 6 1/4 ST AVE 9 E Q UE C H AN DR COUNTY 6 1/4 ST LAGUNA DAM RD Main Street WTP Filter System Upgrade AVE 8 1/2 E C O UN T Y 6 T H S T COUNTY 6TH ST Figueroa WPCF AZPDES Renewal 17TH ST 16TH LN 17TH PL 16TH PL 17TH ST 17TH ST 18TH ST 17TH PL 16TH PL 16TH PL 17TH ST AR 15TH PL LO RO YO 13TH ST LAS LOMAS ST PL 15TH ST 15TH LN 16 T H S T 16TH PL 17TH PL 17TH PL 17TH ST 15TH ST 14TH PL 12TH ST 16TH PL 17TH ST 17TH PL DR 15TH ST 15TH PL S 7TH 8TH ST 10TH ST 12TH ST 14TH ST 15TH ST CITY OF YUMA 17TH ST 2ND AVE 3RD AVE MAIDEN LN MADISON AVE 9TH AVE 21ST AVE PENITENTIARY AVE 5TH AVE 11TH AVE 12TH AVE 13TH AVE 14TH AVE 15TH AVE 16TH AVE 17TH AVE 19TH AVE 20TH AVE MAGNOLIA AVE 27TH DR 22ND AVE YUMA COUNTY HI L G I SS P 5TH ST LEVEE RD 6TH ST T 7TH ST 11TH ST 12 T H S T ST 13TH ST QU EC H AN DR Capital Improvement Program Yuma Crossing Heritage (YCNHA)-FY 2016-19 AVE 5TH AVE 7TH AVE 8TH AVE 10TH AVE 13TH AVE 4TH AVE 13TH AVE 16TH AVE 19TH AVE 20TH AVE 23RD AVE EAST ST Feet 3,200 Yuma County MADISON 1ST AVE 14TH AVE 15TH AVE 16TH AVE 19TH AVE 20TH AVE 21ST AVE 22ND AVE 23RD AVE 24TH AVE CENTER ST § ¦ ¨ 1,600 YUMA PALMS PKW *NOTE: Citywide Projects Redevelopment Proposed Grants MAIN ST ORANGE AVE 7TH AVE 17TH AVE 28TH AVE RUBY AVE WATER ST City of Yuma WELLINGTON ST ARIZONA AVE 9TH ST Information Technology Services Enterprise GIS April 2014 GPF256 5 Heritage Area Projects MAPLE AVE 12TH AVE 8TH AVE 14TH AVE 13TH AVE 5TH AV E 9TH AVE 12TH AVE 13TH AVE 8TH ST The user(s) of this map acknowledges through their use that there are limitations to the data presented and there are no warranties or guarantees of accuracy of the data either positional or factual. Map-4 TH 7TH ST I8 800 SUNRIDGE DR 11TH ST MADISON AVE 3RD AVE ARENA DR 19TH AVE 5TH ST 3RD ST RILEY AVE HILLSIDE 4TH ST ARIZO NA AVE SANTA MARIA WY 2ND AVE 13TH LN 3RD AVE 13 9TH AVE 12TH LN 12TH AVE ARENA DR MAGNOLIA AVE MYRTLE AVE 20TH AVE 5TH PL MAPLE AVE 15TH PL 4TH ST 3RD AVE 15TH ST VICKY LN 6TH AVE 15TH ST MYRTLE AVE 9TH ST 10TH AVE 12TH LN 11TH AVE 12TH LN 8TH PL 7TH AVE 14TH PL 7TH ST 8TH AVE 15TH ST E CI 17TH PL 21ST AVE 6TH ST 10TH AVE 14TH ST 20TH AVE DORA AVE 24TH AVE AVE B 6TH PL 11TH AVE 13TH LN 5TH ST 12TH DR 11TH ST 16TH AVE 11TH PL JEWEL AVE 10TH PL 20TH AVE CLAXTON ST DORA AVE 8T H S T GATE WY ANGUS WY 5TH ST 9TH AVE 16TH PL 5TH ST 3RD PL AVE A 15TH ST HEREFORD AVE BRAHMA LN CLIFFORD WY 4TH PL 13TH AVE 14TH ST 24TH AVE MUSTANG AVE MAY AVE 5TH ST 4TH ST 13TH AVE 13TH PL HETTEMA ST 13TH PL 12TH LN 22ND DR 13TH ST 12TH PL 23RD DR 12TH LN BRANGUS AVE PALM AVE 0 PKWY LM S PA 17TH PL 12TH PL 4TH ST DORA AVE 14TH LN CLIFFORD LN 24TH AVE 12TH PL 24TH DR 11TH ST HAUPT AVE 11TH LN APPALOOSA LN IRON DR TRIGG ST ARCADIA LN ROSE LN 30TH AVE AMADOR LN VAUGHN AVE JUPITER DR 33RD DR DATE AVE PALM AVE 4 0TH DR 4TH PL A VI 17TH PL SATURN DR ATHENS AVE 14TH PL 35TH AVE 13TH ST PAGENT AVE LINDA LN 36TH DR CRANE ST 37TH AVE 5TH LN 3RD PL MA YU 37TH AVE PAGENT AVE CARNES ST PAGENT AVE FRANCIS ST 37TH DR DAISY ST ELEANOR AVE 7TH ST THOMAS AVE HOWARD DR POPPY ST AVE C PHILLIPS AVE 5TH PL 4TH ST Y 17TH PL 4TH ST TA DR RIO VIS 40TH DR POWER LN 3RD ST 3RD ST Y 41ST AVE 4TH ST YOWELL CT COLORADO ST KW 13TH PL 40TH DR 3RD PL 2ND ST GILA ST 41ST DR LEVE E RD 4TH ST 2ND PL 2ND ST L 3RD ST MAIN CANAL RD N PHOENIX AVE 1ST ST O IS PR RIVERSIDE DR GLEN AVE MAIN ST PRITCHARD AVE DIPPER ST 1S T S T MAIN ST 42ND AVE DALE ST 27TH D R 4TH PL EL PR A DO RD 42ND AVE West Wetlands Lower Bench Completition 9TH ST 10TH ST 10TH ST Prepared by: City Administration Capital Improvement Program One City Plaza Yuma, Arizona 85364