Capi t alI mpr ovementPr ogr am F ort heCi t yofYumaasadopt edbyt heCi t yCounci l RESOLUTION NO. R2015-023 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF YUMA, ARIZONA, ADOPTING THE CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEARS 2016 THROUGH 2020 WHEREAS, pursuant to Article XIII, Section 10 of the Yuma City Charter, the City Administrator submitted to the City Council, a proposed five-year Capital Improvement Program listing all capital improvements whieh are proposed to be undertaken during the next five fiscal years, with appropriate supporting information as to the neeessity for sueh improvements; and, WHEREAS, pursuant to Artiele XIII, Seetion II of the Yuma City Charter, City Council published a general summary of the Capital Improvement Program; and, WHEREAS, after proper notiee required by the Yuma City Charter, a Public Hearing on the Capital Improvement Program was held on May 20, 2015; and, WHEREAS, the first year of the Capital Improvement Program utilizes committed funds, the second through the fifth years of the Capital Improvement Program are fiseally constrained to reasonably antieipated revenues, and a listing of the sixth through the tenth years of the program are the projeeted Capital Improvement Program 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 Fiseal Years 2016 through 2020 dated May 1, 2015, on file with the City Clerk, as inereased, reduced or changed, is adopted. SECTION 2: The Capital Improvement Program Budget for Fiscal Year 2016 will be adopted as a part of the City of Yuma budget for Fiseal Year 2016. SECTION 3: The Capital Improvement Program is subjeet to annual revision and authorization and is not binding on future legislative bodies. Adopted this 3rd day of June _, 2015. APPROVED: Douglas J. Nicholls Mayor APPROVED ASrTO FORM: Stev( n W. Moore City Attorney Capital Improvement Program Douglas J. Nicholls Edward C. Thomas Cody Beeson Mayor Councilmember Deputy Mayor Leslie L. McClendon Councilmember Gary Wright Councilmember 2016-2020 Capital Improvement Program William Craft Councilmember Gregory K. Wilkinson City Administrator Gary Knight Councilmember Ricky Rinehart Deputy City Administrator Effective July 1, 2015 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 2016 - 2021 General Government Projects Parks and Recreation Projects Public Safety Projects Stormwater Control Projects Transportation Projects Wastewater Utility Projects Water Utility Projects Yuma Crossing National Heritage Area (YCNHA) 13 17 20 24 26 61 80 94 Fiscal Years 2021 through 2025 Potential Infrastructure Projects (PIP) Alphabetic Project Index Maps 98 100 104 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 from various internal and/or external sources to include potential 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 2016. 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). 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 Progam City of Yuma, Arizona Department 2016 General Government 4,040,000 Parks and Recreation 3,330,000 2017 2019 Total 2020 4,040,000 12,200,000 Public Safety 200,000 Stormwater Control 500,000 665,000 Transportation 2018 15,530,000 1,000,000 2,000,000 3,200,000 1,165,000 11,596,000 12,815,000 4,550,500 3,262,000 4,105,000 36,328,500 Wastewater Utility 5,359,000 1,400,000 1,325,000 1,000,000 2,950,000 12,034,000 Water Utility 5,740,000 2,635,000 2,795,000 3,650,000 3,800,000 18,620,000 YCNHA 2,085,000 1,157,000 6,800,000 32,850,000 30,872,000 15,470,500 TOTAL 2016-2020 Capital Improvement Program Page 1 10,042,000 8,912,000 12,855,000 100,959,500 Effective July 1, 2015 PROJECTS & FUNDING SOURCES BY DEPARTMENT Capital Improvement Progam City of Yuma, Arizona Department 2016 2017 2018 2019 2020 Total General Government Citywide Development Fee Update 90,000 90,000 90,000 90,000 3,500,000 3,500,000 3,500,000 3,500,000 50,000 50,000 50,000 50,000 Joint Land Use Study 400,000 400,000 Other - Proposed 400,000 400,000 4,040,000 4,040,000 130,000 130,000 130,000 130,000 Development Fee Citywide Energy Savings Project Other - Proposed Financial Administration Software Bond - General General Government Total Parks and Recreation Civic Center Sunset Terrace Expansion Development Fee - Arts & Culture Pacific Avenue Athletic Complex Bond - 2015 Issue 2,000,000 12,200,000 14,200,000 2,000,000 11,000,000 13,000,000 1,200,000 1,200,000 Development Fee - Parks Stewart Vincent Wolfe Creative Playground Other - Proposed Parks and Recreation Total 1,200,000 1,200,000 1,200,000 1,200,000 3,330,000 12,200,000 15,530,000 Public Safety Police Station Cooling Towers and Chillers Bond - General Police Station Parking Garage Repairs Bond - General 150,000 150,000 150,000 150,000 50,000 50,000 50,000 50,000 Fire Station 4 Remodel Public Safety Tax Fund 1,000,000 1,000,000 1,000,000 1,000,000 Police Storage Facility Public Safety Tax Fund Public Safety Total 200,000 1,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 3,200,000 Stormwater Control Smucker Regional Storm Drain Basin City Road Tax 500,000 500,000 1,000,000 500,000 500,000 1,000,000 165,000 165,000 165,000 165,000 500,000 665,000 1,165,000 3,800,000 3,800,000 7,600,000 Arena Drive Storm Drain Other - Proposed Stormwater Control Total Transportation 16th Street & 4th Avenue Intersection Improvements Bond - Transportation Bond - Water 2016-2020 Capital Improvement Program 2,400,000 2,400,000 970,000 970,000 Page 2 Effective July 1, 2015 Department 2016 City Road Tax Development Fee - Transportation Wastewater Utility Fund 1st Avenue - 24th to 26th Street Paving City Road Tax 22nd Street - Avenue A to 4th Avenue Paving 330,000 100,000 2017 2018 2019 2020 Total 1,500,000 1,500,000 2,300,000 2,630,000 100,000 97,000 97,000 97,000 97,000 788,000 788,000 Bond - Water 340,000 340,000 City Road Tax 448,000 448,000 2,540,000 2,540,000 24th Street - Avenue B to C Improvements City Road Tax 800,000 800,000 ProRata Fund 1,740,000 1,740,000 4th Avenue and Big Curve Turn Lane 178,000 178,000 City Road Tax Development Fee - Transportation 145,300 32,700 145,300 32,700 4th Avenue Extension Pedestrian Pathway 82,000 82,000 82,000 82,000 50,000 50,000 50,000 50,000 237,000 237,000 City Road Tax 56th Street Pavement Overlay City Road Tax Airport Loop Road Improvements City Road Tax Arizona Ave - Palo Verde to Country Club Dr Paving City Road Tax Avenue 3E and 16th Street Improvements Bond - Transportation Avenue 9E Railroad Crossing Quiet Zone City Road Tax Catalina Drive - 32nd Street to 4th Avenue Paving City Road Tax Citywide Safety Improvements City Road Tax Fleet Services Maintenance Shop Bond - 2015 Issue Development Fee - Public Works Development Fee - Solid Waste Palo Verde St - Catalina Dr to Arizona Ave Paving City Road Tax West Main Canal Multi-Use Path 237,000 237,000 315,000 315,000 315,000 315,000 65,000 200,000 265,000 65,000 200,000 265,000 75,000 75,000 75,000 75,000 325,000 325,000 325,000 325,000 140,000 140,000 140,000 140,000 140,000 700,000 140,000 140,000 140,000 140,000 140,000 700,000 1,800,000 8,150,000 9,950,000 1,350,000 70,000 380,000 8,150,000 9,500,000 70,000 380,000 309,000 309,000 309,000 309,000 795,000 795,000 City Road Tax 114,500 114,500 Grant 680,500 680,500 14th Street - 4th to 1st Avenue Paving City Road Tax Avenue 10E Improvements 213,500 213,500 213,500 213,500 110,500 City Road Tax Development Fee - Transportation Water Utility Fund Gila Street - 1st to 3rd Street Paving City Road Tax 16th Street Turn Lane - Maple to 1st Avenue City Road Tax 1st Avenue - 12th to 16th Street Paving 94,500 205,000 94,500 94,500 40,500 70,000 40,500 70,000 201,000 201,000 201,000 201,000 120,000 120,000 120,000 120,000 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 2016-2020 Capital Improvement Program Page 3 Effective July 1, 2015 Department 2016 2017 1st Avenue - Orange Avenue to 9th Street Paving City Road Tax 28th Street - Avenue B to Avenue C Improvements City Road Tax Development Fee - Transportation 3rd Avenue - Orange Avenue to 14th Street Paving City Road Tax 2018 2019 2020 Total 490,000 490,000 490,000 490,000 1,580,000 1,580,000 202,000 202,000 1,378,000 1,378,000 706,000 706,000 706,000 706,000 16th Street and Arizona Avenue Improvements City Road Tax 16th Street and Pacific Avenue Turn Lane City Road Tax 18th Street and Avenue C Traffic Signal City Road Tax Development Fee - Transportation Other - Proposed 24th Street and 1st Avenue Turn Lane 60,000 60,000 60,000 60,000 351,000 351,000 351,000 351,000 371,700 371,700 195,040 51,660 125,000 195,040 51,660 125,000 728,000 728,000 City Road Tax 532,961 532,961 Development Fee - Transportation 195,039 195,039 400,300 400,300 331,459 331,459 Development Fee - Transportation 68,841 68,841 4th Avenue and 8th Street Turn Lane 351,000 351,000 259,208 259,208 Development Fee - Transportation 91,792 91,792 Avenue B and 16th Street Turn Lane 860,000 860,000 City Road Tax Development Fee - Transportation 618,320 241,680 618,320 241,680 32nd Street and Avenue 5E Turn Lanes City Road Tax City Road Tax 1st to Colorado Street-Avenue A to 23rd Ave Paving City Road Tax 24th Street and Pacific Avenue Turn Lane City Road Tax 28th Street - 45th Avenue to Avenue C City Road Tax Development Fee - Transportation 32nd Street and Pacific Avenue Improvements City Road Tax Development Fee - Transportation Transportation Total 11,596,000 12,815,000 4,550,500 3,262,000 1,520,000 1,520,000 1,520,000 1,520,000 315,000 315,000 315,000 315,000 1,200,000 1,200,000 528,000 672,000 528,000 672,000 930,000 930,000 838,208 838,208 91,792 91,792 4,105,000 36,328,500 Wastewater Utility 10th Avenue and Avenue A Alley Sanitary Sewer Wastewater Utility Fund 24th Street Lift Station Replacement Wastewater Utility Fund 4th Street & Avenue A Sewer Line Replacement Wastewater Utility Fund 5th Street Sanitary Sewer Replacement Wastewater Utility Fund Desert Dunes Improvement Project Wastewater Utility Fund Downtown Sewer Line Replacement City Road Tax Wastewater Utility Fund 2016-2020 Capital Improvement Program 320,000 320,000 320,000 320,000 730,000 730,000 730,000 730,000 24,000 24,000 24,000 24,000 250,000 250,000 250,000 250,000 460,000 460,000 460,000 460,000 175,000 175,000 115,000 60,000 115,000 60,000 Page 4 Effective July 1, 2015 Department 2016 Figueroa WPCF Bar Screen Replacement Bond - Wastewater Wastewater Utility Fund Figueroa WPCF Biosolids Dewatering Process Wastewater Utility Fund Figueroa WPCF Capacity Study Wastewater Utility Fund Figueroa WPCF On-Site Manhole Replacement Wastewater Utility Fund Interceptor Sewer Flow Monitoring Upgrade Wastewater Utility Fund Manhole Rehabilitation/Reconstruction Wastewater Utility Fund Sewer Line Replacements/Improvements Wastewater Utility Fund Wastewater Collection System Lift Station Upgrade Wastewater Utility Fund 2017 2018 2019 Total 1,800,000 1,800,000 1,040,000 1,040,000 760,000 760,000 500,000 500,000 500,000 500,000 50,000 50,000 50,000 50,000 500,000 500,000 500,000 500,000 50,000 50,000 50,000 50,000 100,000 100,000 100,000 100,000 100,000 500,000 100,000 100,000 100,000 100,000 100,000 500,000 100,000 100,000 100,000 100,000 100,000 500,000 100,000 100,000 100,000 100,000 100,000 500,000 300,000 300,000 300,000 300,000 300,000 1,500,000 300,000 300,000 300,000 300,000 300,000 1,500,000 700,000 325,000 1,025,000 700,000 325,000 1,025,000 32nd Street Manhole Rehabilitation Wastewater Utility Fund Figueroa WPCF AZPDES Renewal Wastewater Utility Fund 200,000 200,000 200,000 200,000 Wastewater Vac Truck Dump Station Upgrades Wastewater Utility Fund 500,000 500,000 1,000,000 500,000 500,000 1,000,000 Desert Dunes WRF Reclaimed Water System Other - Proposed Wastewater Utility Fund Ferrous Chloride Injection System Upgrade Wastewater Utility Fund Wastewater Utility Total 2020 5,359,000 1,400,000 1,325,000 1,000,000 1,200,000 1,200,000 1,020,000 180,000 1,020,000 180,000 1,250,000 1,250,000 1,250,000 1,250,000 2,950,000 12,034,000 Water Utility 16th Street Tanks and Pump Station Improvements Bond - Water Madison Avenue - 2nd to 3rd Street Waterline Bond - Wastewater Bond - Water City Road Tax Main Street WTP Filter System Upgrade Water Utility Fund New Water Services Water Utility Fund Pecan Grove Neighborhood Waterline Replacement Bond - Water Water Main Replacement Annual Project Bond - Water City Road Tax Water Utility Fund Waterline Replacement/Improvements Bond - Water 685,000 685,000 685,000 685,000 300,000 300,000 60,000 60,000 30,000 210,000 30,000 210,000 1,850,000 1,500,000 3,350,000 1,850,000 1,500,000 3,350,000 30,000 35,000 45,000 50,000 55,000 215,000 30,000 35,000 45,000 50,000 55,000 215,000 760,000 760,000 760,000 760,000 1,865,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 250,000 1,500,000 1,500,000 1,500,000 365,000 4,500,000 250,000 250,000 250,000 250,000 1,250,000 250,000 250,000 250,000 250,000 1,000,000 70,000 1,000,000 1,070,000 1,000,000 1,000,000 250,000 Agua Viva Well No. 1 Replacement 250,000 Other - Proposed Water Utility Fund 70,000 Page 5 7,865,000 3,000,000 365,000 Water Utility Fund 2016-2020 Capital Improvement Program 1,500,000 70,000 Effective July 1, 2015 Department 2016 Main Street WTP Chlorine System Modification Water Utility Fund 2017 2018 2019 780,000 780,000 780,000 Water Utility Fund 350,000 350,000 700,000 350,000 350,000 700,000 250,000 250,000 250,000 250,000 400,000 400,000 400,000 400,000 250,000 250,000 250,000 250,000 745,000 745,000 745,000 745,000 3,800,000 18,620,000 Avenue 4E and 36th Street Water Main Intersection Water Utility Fund Avenue C - 16th to 18th Street Waterline Water Utility Fund Strategic Groundwater Wells and Filtration System Water Utility Fund TTHM Air Stripping Tank System Water Utility Fund 5,740,000 Total 780,000 Chlorine Booster Pump Stations Water Utility Total 2020 2,635,000 2,795,000 3,650,000 YCNHA Downtown Revitalization 125,000 125,000 Bond - General 50,000 50,000 Grant 75,000 75,000 669,000 669,000 Fourth Avenue Gateway Bond - General Grant West Wetlands Lower Bench Completion Bond - General Yuma Multimodal Center Grant Other - Proposed Two Percent Tax 37,000 37,000 632,000 632,000 85,000 85,000 85,000 85,000 1,206,000 1,157,000 964,800 925,488 6,800,000 9,163,000 6,800,000 1,890,288 6,800,000 472,712 10,042,000 241,200 231,512 YCNHA Total 2,085,000 1,157,000 6,800,000 GRAND TOTAL 32,850,000 30,872,000 15,470,500 2016-2020 Capital Improvement Program Page 6 8,912,000 12,855,000 100,959,500 Effective July 1, 2015 PROJECTS BY FUNDING SOURCE Capital Improvement Progam City of Yuma, Arizona Source 2016 2017 2018 2019 2020 Total Bond - 2015 Issue Fleet Services Maintenance Shop 1,350,000 8,150,000 9,500,000 Pacific Avenue Athletic Complex 2,000,000 11,000,000 13,000,000 3,350,000 19,150,000 22,500,000 Bond - 2015 Issue Total Bond - General Downtown Revitalization 50,000 Financial Administration Software 50,000 50,000 Fourth Avenue Gateway 37,000 37,000 Police Station Cooling Towers and Chillers 50,000 150,000 150,000 Police Station Parking Garage Repairs 50,000 50,000 West Wetlands Lower Bench Completion 85,000 85,000 422,000 422,000 Bond - General Total Bond - Transportation 16th Street & 4th Avenue Intersection Improvements Avenue 3E and 16th Street Improvements Bond - Transportation Total 2,400,000 2,400,000 65,000 200,000 265,000 2,465,000 200,000 2,665,000 Bond - Wastewater Figueroa WPCF Bar Screen Replacement 1,040,000 1,040,000 60,000 60,000 1,100,000 1,100,000 16th Street & 4th Avenue Intersection Improvements 970,000 970,000 16th Street Tanks and Pump Station Improvements 685,000 685,000 22nd Street - Avenue A to 4th Avenue Paving 340,000 340,000 Madison Avenue - 2nd to 3rd Street Waterline Pecan Grove Neighborhood Waterline Replacement 30,000 760,000 30,000 760,000 Madison Avenue - 2nd to 3rd Street Waterline Bond - Wastewater Total Bond - Water Water Main Replacement Annual Project Waterline Replacement/Improvements Bond - Water Total 1,500,000 1,500,000 250,000 4,535,000 3,000,000 250,000 1,500,000 6,035,000 City Road Tax 1st Avenue - 24th to 26th Street Paving 97,000 97,000 22nd Street - Avenue A to 4th Avenue Paving 448,000 448,000 24th Street - Avenue B to C Improvements 800,000 800,000 4th Avenue and Big Curve Turn Lane 145,300 145,300 82,000 82,000 4th Avenue Extension Pedestrian Pathway 2016-2020 Capital Improvement Program Page 7 Effective July 1, 2015 Source 2016 2017 2018 2019 2020 Total 56th Street Pavement Overlay Airport Loop Road Improvements 50,000 237,000 50,000 237,000 Arizona Ave - Palo Verde to Country Club Dr Paving 315,000 315,000 Avenue 9E Railroad Crossing Quiet Zone 75,000 75,000 Catalina Drive - 32nd Street to 4th Avenue Paving 325,000 325,000 Citywide Safety Improvements 140,000 Downtown Sewer Line Replacement 115,000 115,000 Madison Avenue - 2nd to 3rd Street Waterline Palo Verde St - Catalina Dr to Arizona Ave Paving 210,000 309,000 210,000 309,000 Smucker Regional Storm Drain Basin 500,000 Water Main Replacement Annual Project 365,000 West Main Canal Multi-Use Path 114,500 14th Street - 4th to 1st Avenue Paving 16th Street & 4th Avenue Intersection Improvements Gila Street - 1st to 3rd Street Paving 16th Street Turn Lane - Maple to 1st Avenue 140,000 140,000 140,000 140,000 500,000 700,000 1,000,000 365,000 114,500 213,500 213,500 1,500,000 1,500,000 201,000 120,000 201,000 120,000 1st Avenue - 12th to 16th Street Paving 320,000 320,000 1st Avenue - Orange Avenue to 9th Street Paving 490,000 490,000 28th Street - Avenue B to Avenue C Improvements 202,000 202,000 3rd Avenue - Orange Avenue to 14th Street Paving 706,000 706,000 Avenue 10E Improvements 94,500 94,500 16th Street and Arizona Avenue Improvements 16th Street and Pacific Avenue Turn Lane 60,000 351,000 60,000 351,000 18th Street and Avenue C Traffic Signal 195,040 195,040 24th Street and 1st Avenue Turn Lane 532,961 532,961 32nd Street and Avenue 5E Turn Lanes 331,459 331,459 4th Avenue and 8th Street Turn Lane 259,208 259,208 Avenue B and 16th Street Turn Lane 618,320 1st to Colorado Street-Avenue A to 23rd Ave Paving 24th Street and Pacific Avenue Turn Lane 618,320 1,520,000 315,000 1,520,000 315,000 28th Street - 45th Avenue to Avenue C 528,000 528,000 32nd Street and Pacific Avenue Improvements 838,208 838,208 3,341,208 14,783,996 City Road Tax Total 4,327,800 2,554,500 2,072,500 2,487,988 Development Fee Citywide Development Fee Update Development Fee Total 90,000 90,000 90,000 90,000 130,000 130,000 130,000 130,000 Development Fee - Arts & Culture Civic Center Sunset Terrace Expansion Development Fee - Arts & Culture Total Development Fee - Parks Pacific Avenue Athletic Complex Development Fee - Parks Total 1,200,000 1,200,000 1,200,000 1,200,000 Development Fee - Public Works Fleet Services Maintenance Shop 2016-2020 Capital Improvement Program 70,000 Page 8 70,000 Effective July 1, 2015 Source 2016 Development Fee - Public Works Total 2017 2018 2019 2020 Total 70,000 70,000 380,000 380,000 380,000 380,000 Development Fee - Solid Waste Fleet Services Maintenance Shop Development Fee - Solid Waste Total Development Fee - Transportation 16th Street & 4th Avenue Intersection Improvements 4th Avenue and Big Curve Turn Lane 330,000 2,300,000 2,630,000 32,700 Avenue 10E Improvements 32,700 40,500 28th Street - Avenue B to Avenue C Improvements 40,500 1,378,000 18th Street and Avenue C Traffic Signal 24th Street and 1st Avenue Turn Lane 1,378,000 51,660 195,039 51,660 195,039 68,841 32nd Street and Avenue 5E Turn Lanes 68,841 4th Avenue and 8th Street Turn Lane 91,792 91,792 Avenue B and 16th Street Turn Lane 241,680 241,680 28th Street - 45th Avenue to Avenue C 32nd Street and Pacific Avenue Improvements Development Fee - Transportation Total 362,700 2,340,500 1,378,000 649,012 672,000 672,000 91,792 91,792 763,792 5,494,004 Grant Downtown Revitalization 75,000 75,000 Fourth Avenue Gateway 632,000 632,000 West Main Canal Multi-Use Path 680,500 Yuma Multimodal Center 964,800 925,488 1,890,288 2,352,300 925,488 3,277,788 Grant Total 680,500 Other - Proposed Citywide Energy Savings Project 3,500,000 3,500,000 Joint Land Use Study Stewart Vincent Wolfe Creative Playground 400,000 1,200,000 400,000 1,200,000 Arena Drive Storm Drain 165,000 165,000 Agua Viva Well No. 1 Replacement 1,000,000 Yuma Multimodal Center 6,800,000 18th Street and Avenue C Traffic Signal 1,000,000 6,800,000 125,000 Desert Dunes WRF Reclaimed Water System Other - Proposed Total 5,100,000 165,000 7,800,000 125,000 125,000 1,020,000 1,020,000 1,020,000 14,210,000 ProRata Fund 24th Street - Avenue B to C Improvements ProRata Fund Total 1,740,000 1,740,000 1,740,000 1,740,000 Public Safety Tax Fund Fire Station 4 Remodel 1,000,000 Police Storage Facility 2016-2020 Capital Improvement Program 1,000,000 2,000,000 Page 9 2,000,000 Effective July 1, 2015 Source 2016 2017 2018 2019 1,000,000 Public Safety Tax Fund Total 2020 2,000,000 Total 3,000,000 Two Percent Tax Yuma Multimodal Center Two Percent Tax Total 241,200 231,512 472,712 241,200 231,512 472,712 Wastewater Utility Fund 10th Avenue and Avenue A Alley Sanitary Sewer 320,000 320,000 16th Street & 4th Avenue Intersection Improvements 100,000 100,000 24th Street Lift Station Replacement 730,000 730,000 4th Street & Avenue A Sewer Line Replacement 5th Street Sanitary Sewer Replacement Desert Dunes Improvement Project Downtown Sewer Line Replacement 24,000 24,000 250,000 460,000 250,000 460,000 60,000 60,000 Figueroa WPCF Bar Screen Replacement 760,000 760,000 Figueroa WPCF Biosolids Dewatering Process 500,000 500,000 Figueroa WPCF Capacity Study 50,000 50,000 Figueroa WPCF On-Site Manhole Replacement 500,000 500,000 Interceptor Sewer Flow Monitoring Upgrade Manhole Rehabilitation/Reconstruction 50,000 100,000 100,000 100,000 100,000 100,000 Sewer Line Replacements/Improvements 100,000 100,000 100,000 100,000 100,000 500,000 Wastewater Collection System Lift Station Upgrade 300,000 300,000 300,000 300,000 300,000 1,500,000 32nd Street Manhole Rehabilitation 700,000 325,000 Figueroa WPCF AZPDES Renewal 200,000 1,025,000 200,000 1st Avenue - 12th to 16th Street Paving 500,000 Wastewater Vac Truck Dump Station Upgrades Desert Dunes WRF Reclaimed Water System 500,000 500,000 500,000 Ferrous Chloride Injection System Upgrade Wastewater Utility Fund Total 50,000 500,000 180,000 1,000,000 180,000 1,250,000 1,250,000 4,304,000 1,400,000 1,825,000 1,000,000 1,930,000 10,459,000 1,850,000 30,000 35,000 45,000 1,500,000 50,000 55,000 3,350,000 215,000 Water Utility Fund Main Street WTP Filter System Upgrade New Water Services Agua Viva Well No. 1 Replacement 70,000 Avenue 10E Improvements 70,000 70,000 70,000 Main Street WTP Chlorine System Modification 780,000 780,000 Waterline Replacement/Improvements 250,000 250,000 250,000 1,000,000 1,500,000 350,000 1,500,000 350,000 4,500,000 700,000 Avenue 4E and 36th Street Water Main Intersection 250,000 250,000 Avenue C - 16th to 18th Street Waterline 400,000 400,000 Strategic Groundwater Wells and Filtration System 250,000 250,000 TTHM Air Stripping Tank System 745,000 745,000 1st Avenue - 12th to 16th Street Paving 250,000 600,000 Water Main Replacement Annual Project Chlorine Booster Pump Stations 1,500,000 600,000 Water Utility Fund Total 1,880,000 1,205,000 2,395,000 3,650,000 3,800,000 12,930,000 GRAND TOTAL 32,850,000 30,872,000 15,470,500 8,912,000 12,855,000 100,959,500 2016-2020 Capital Improvement Program Page 10 Effective July 1, 2015 PROJECT INDEX Capital Improvement Program City of Yuma, Arizona Projects Year Department Citywide Development Fee Update Citywide Energy Savings Project Financial Administration Software Joint Land Use Study Civic Center Sunset Terrace Expansion Pacific Avenue Athletic Complex Stewart Vincent Wolfe Creative Playground Police Station Cooling Towers and Chillers Police Station Parking Garage Repairs Fire Station 4 Remodel Police Storage Facility Smucker Regional Storm Drain Basin Arena Drive Storm Drain 16th Street and 4th Avenue Intersection Improvements 1st Avenue - 24th to 26th Street Paving 22nd Street - Avenue A to 4th Avenue Paving 24th Street - Avenue B to C Improvements 4th Avenue and Big Curve Turn Lane 4th Avenue Extension Pedestrian Pathway 56th Street Pavement Overlay Airport Loop Road Improvements Arizona Ave - Palo Verde to Country Club Dr Paving Avenue 3E and 16th Street Improvements Avenue 9E Railroad Crossing Quiet Zone Catalina Drive - 32nd Street to 4th Avenue Paving Citywide Safety Improvements Fleet Services Maintenance Shop Palo Verde Street - Catalina Drive to Arizona Avenue Paving West Main Canal Multi-use Path 14th Street - 4th to 1st Avenue Paving Avenue 10E Improvements Gila Street - 1st to 3rd Street Paving 16th Street Turn Lane - Maple to 1st Avenue 1st Avenue - 12th Street to 16th Street Paving 1st Avenue - Orange Avenue to 9th Street Paving 28th Street - Avenue B to Avenue C Improvements 3rd Avenue - Orange Avenue to 14th Street Paving 16th Street and Arizona Avenue Improvements 16th Street and Pacific Avenue Turn Lane 18th Street and Avenue C Traffic Signal 24th Street and 1st Avenue Turn Lane 32nd Street and Avenue 5E Turn Lanes 4th Avenue and 8th Street Turn Lane Avenue B and 16th Street Turn Lane 1st to Colorado Street-Avenue A to 23rd Ave Paving 2016 2016 2016 2016 2016 2016 2016 2016 2016 2019 2019 2016 2017 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2017 2017 2017 2018 2018 2018 2018 2018 2019 2019 2019 2019 2019 2019 2019 2020 General Government General Government General Government General Government Parks and Recreation Parks and Recreation Parks and Recreation Public Safety Public Safety Public Safety Public Safety Stormwater Control Stormwater Control Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation 2016-2020 Capital Improvement Program Page 11 Page 13 14 16 15 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 Effective July 1, 2015 Projects Year Department 24th Street and Pacific Avenue Turn Lane 28th Street - 45th Avenue to Avenue C 32nd Street and Pacific Avenue Improvements 10th Avenue and Avenue A Alley Sanitary Sewer 24th Street Lift Station Replacement 4th Street & Avenue A Sewer Line Replacement 5th Street Sanitary Sewer Replacement Desert Dunes Improvement Project Downtown Sewer Line Replacement Figueroa WPCF Bar Screen Replacement Figueroa WPCF Biosolids Dewatering Process Figueroa WPCF Capacity Study Figueroa WPCF On-Site Manhole Replacement Interceptor Sewer Flow Monitoring Upgrade Manhole Rehabilitation/Reconstruction Sewer Line Replacement/Improvement Wastewater Collection System Lift Station Upgrade 32nd Street Manhole Rehabilitation Figueroa WPCF AZPDES Renewal Wastewater Vac Truck Dump Station Upgrades Desert Dunes WRF Reclaimed Water System Ferrous Chloride Injection System Upgrade 16th Street Tanks and Pump Station Improvements Madison Avenue - 2nd to 3rd Street Waterline Main Street WTP Filter System Upgrade New Water Services Pecan Grove Neighborhood Waterline Replacement Water Main Replacement Annual Project Waterline Replacement/Improvements Agua Viva Well No. 1 Replacement Main Street WTP Chlorine System Modification Chlorine Booster Pump Stations Avenue 4E and 36th Street Water Main Intersection Avenue C - 16th to 18th Street Waterline Strategic Groundwater Wells and Filtration System TTHM Air Stripping Tank System Downtown Revitalization Fourth Avenue Gateway West Wetlands Lower Bench Completion Yuma Multimodal Center 2020 2020 2020 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2017 2017 2018 2020 2020 2016 2016 2016 2016 2016 2016 2016 2017 2017 2019 2020 2020 2020 2020 2016 2016 2016 2016 Transportation Transportation Transportation Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Water Utility Water Utility Water Utility Water Utility Water Utility Water Utility Water Utility Water Utility Water Utility Water Utility Water Utility Water Utility Water Utility Water Utility Yuma Crossing National Heritage Area Yuma Crossing National Heritage Area Yuma Crossing National Heritage Area Yuma Crossing National Heritage Area 2016-2020 Capital Improvement Program Page 12 Page 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 Effective July 1, 2015 Capital Improvement Progam General Government Citywide Development Fee Update Total Cost $90,000 Type Assessment Progress Planning Category Citywide Assessment Location Citywide Justification Municipalities in Arizona assess development fees to offset infrastructure costs associated with providing necessary public services. Municipalities shall update the Land Use Assumptions and Infrastructure Improvements Plan at least every five years. The Land Use Assumptions and Infrastructure Improvements Plan were last updated in January 2012. Department General Government Active Related Projects Description Update the City’s Land Use Assumptions document to reflect projections of change in land uses, intensities in population for a specified services area over a period of at least ten years and pursuant to the General Plan. Update the Infrastructure Improvements Plan and Development Fees for the North Service Area for several categories of necessary public services pursuant to Arizona Revised Statues 9-463.05. Expenditures 2016 Planning Total Funding Sources Total 2016-2020 Capital Improvement Program 2018 2019 2020 Total 90,000 90,000 90,000 90,000 2016 Development Fee 2017 2017 2018 2019 2020 Total 90,000 90,000 90,000 90,000 Page 13 Effective July 1, 2015 Capital Improvement Progam General Government Citywide Energy Savings Project Total Cost $3,500,000 Type Improvement Progress Implementing Category Facilities Location Various City Facilities Justification City staff is constantly working to find ways to cut operating costs and increase efficiency. In January 2015 the City entered into a 15 year Energy Efficiency Program which will yield savings of $6,255,000 over the life of the project. This program includes energy retrofit installation and measurement and verification services throughout 20 City-owned facilities. Facilities include City Hall, Police Department, Municipal Court, (4) Fire Stations, Public Works Administration Building, The Art Center, Civic Center, several parks and traffic intersections, etc. It is proposed this project be funded by eight different funding sources. Administration Department Active Related Projects Description Replace and/or upgrade Building Automation Systems with Energy Management Systems (EMS), mechanical components of Heating Ventilation and Air Conditioning, and lighting systems at several locations citywide. Expenditures 2016 Installation Total Funding Sources Total 2016-2020 Capital Improvement Program 2018 2019 2020 Total 3,500,000 3,500,000 3,500,000 2016 Other - Proposed 2017 3,500,000 2017 2018 2019 2020 Total 3,500,000 3,500,000 3,500,000 3,500,000 Page 14 Effective July 1, 2015 Capital Improvement Progam General Government Financial Administration Software Total Cost $50,000 Type Equipment Progress Planning Category Other 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 2016 Software/Hardware Total Funding Sources Total 2016-2020 Capital Improvement Program 2018 2019 2020 Total 50,000 50,000 50,000 50,000 2016 Bond - General 2017 2017 2018 2019 2020 Total 50,000 50,000 50,000 50,000 Page 15 Effective July 1, 2015 Capital Improvement Progam General Government Joint Land Use Study Total Cost $400,000 Type Assessment Progress Planning Category Improvement Location Marine Corps Air Station Surrounding Areas Justification The Department of Defense Office of Economic Adjustment (OEA) administers community planning assistance through a Joint Land Use Study (JLUS) program. The purpose of JLUS is to promote compatible civilian development patterns near military installations by applying the local planning process to update comprehensive general plans and support land use regulations. The JLUS program is a basic planning process designed to identify encroachment issues confronting both civilian communities and the military installation and recommend strategies to address the issues. The City will apply for Federal and State funding to complete the JLUS, funding has not been awarded. Administration Department Active Related Projects Description Apply for and complete a JLUS. Expenditures 2016 Planning/Design 400,000 400,000 400,000 400,000 Total 2017 2018 2019 2020 Total Funding Sources 2016 Other - Proposed 400,000 400,000 400,000 400,000 Total 2016-2020 Capital Improvement Program 2017 2018 Page 16 2019 2020 Total Effective July 1, 2015 Capital Improvement Progam Parks and Recreation Civic Center Sunset Terrace Expansion Total Cost $130,000 Type Construction Progress Planning Category Structural Location 1440 W Desert Hills Dr Justification The Terrace behind the Civic Center is a wide open area with no shade, which limits its use at certain times of the year. Expanding the area with the gazebo and shade structure will enhance the existing site; providing opportunities for increased customer service. Department Parks and Recreation Active Related Projects Description Expand Sunset Terrace to include gazebo, lighting and shade structure. Expenditures 2016 Construction 130,000 130,000 130,000 130,000 Total 2017 2018 2019 2020 Total Funding Sources 2016 Development Fee - Arts & Culture 130,000 130,000 Total 130,000 130,000 2016-2020 Capital Improvement Program 2017 2018 Page 17 2019 2020 Total Effective July 1, 2015 Capital Improvement Progam Parks and Recreation Pacific Avenue Athletic Complex Total Cost $14,200,000 Type Construction Progress Under Design Category Park Location Pacific Avenue and 8th Street Justification The facility will enhance Yuma's historic downtown area, retail and hospitality by bringing new visitors and additional spending to the community. The City’s competitive leagues are growing and as a result local demand and tournament play will utilize the complex year round. This project also represents an opportunity for Private-Public partnerships. Department Parks and Recreation Active Related Projects Description The Park will include lit ball fields, batting cages, concessions, restrooms, parking. As funding becomes available the construction of passive green spaces such as playgrounds, picnic areas, open space, ramadas, and connection to existing pathways. The facility service area is approximately 49 acres. Phase I - Land Acquisition (2014) Phase II - Planning and design (2015-2016) Phase III - Construction Phase I (2016) Phase IV - Construction Phase II - TBD Expenditures 2016 Planning/Design 1,500,000 Construction Inspection Total Funding Sources Bond - 2015 Issue Operational Effect 2018 2019 2020 Total 1,500,000 500,000 10,700,000 1,500,000 11,200,000 1,500,000 2,000,000 12,200,000 14,200,000 2016 2017 2,000,000 11,000,000 13,000,000 1,200,000 1,200,000 2,000,000 12,200,000 14,200,000 2016 2017 Development Fee - Parks Total 2017 2018 2018 2019 2019 2020 2020 Total Total Capital Outlay 250,000 Other (Insurance, Utilities) 116,250 139,500 155,000 410,750 Staff Cost 267,371 341,339 437,373 1,046,083 75,000 100,000 130,000 305,000 708,621 580,839 722,373 2,011,833 Supplies/Materials Total 2016-2020 Capital Improvement Program Page 18 250,000 Effective July 1, 2015 Capital Improvement Progam Parks and Recreation Stewart Vincent Wolfe Creative Playground Total Cost $1,200,000 Type Construction Progress Planning Category Park Location W Water St, Yuma, AZ 85364 Justification The Stewart Vincent Wolfe Creative Playground was built by more than 50 volunteers, over $400,000 in community contributions, and hundreds of dollars in in-kind goods and service. Over 5,000 school children participated in the design, it included custom designed art features, musical elements and bursts of color. On December 28, 2014 the Playground was burnt down. The City’s Insurance Company will cover the cost to rebuild the Playground. Donations received from community contributions will be spent towards making the Playground bigger, better and safer. Parks and Recreation Department Active Related Projects Description Rebuild the Stewart Vincent Wolfe Creative Playground. Expenditures 2016 Construction Total Funding Sources Total 2016-2020 Capital Improvement Program 2018 2019 2020 Total 1,200,000 1,200,000 1,200,000 2016 Other - Proposed 2017 1,200,000 2017 2018 2019 2020 Total 1,200,000 1,200,000 1,200,000 1,200,000 Page 19 Effective July 1, 2015 Capital Improvement Progam Public Safety Police Station Cooling Towers and Chillers Total Cost $150,000 Type Equipment Progress Implementing Category Building Enhancement Location Police Department Justification The HVAC System has been replaced however in order for the system to run efficiently additional system components must be replaced and/or repaired. Department Yuma Police Department Active Related Projects Description Repair and/or replace sheet metal, fix leaking duct, install duct, and adding damper supply and return. Repair variable air volume boxes and digital data connectors at 18 locations throughout the system. Expenditures 2016 Installation 150,000 150,000 150,000 150,000 Total 2017 2018 2019 2020 Total Funding Sources 2016 Bond - General 150,000 150,000 150,000 150,000 Total 2016-2020 Capital Improvement Program 2017 2018 Page 20 2019 2020 Total Effective July 1, 2015 Capital Improvement Progam Public Safety Police Station Parking Garage Repairs Total Cost $50,000 Type Improvement Progress Planning Category Structural Location 1500 South 1st Avenue Justification Water is draining from the top deck along the inside of the support walls. Repairs are needed in order to redirect water and prevent water damage to the structure. Department Public Safety Active Related Projects Description Repair the structural and drainage issues the parking garage is currently experiencing. Expenditures 2016 2017 2018 2019 2020 Total Planning/Design 10,000 10,000 Construction 40,000 40,000 50,000 50,000 Total Funding Sources 2016 Bond - General Total 2016-2020 Capital Improvement Program 2017 2018 2019 2020 Total 50,000 50,000 50,000 50,000 Page 21 Effective July 1, 2015 Capital Improvement Progam Public Safety Fire Station 4 Remodel Total Cost $1,000,000 Type Improvement Progress Planning Category Buildings 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. Expenditures 2016 2017 2018 2019 2020 Total Planning/Design 100,000 100,000 Construction 860,000 860,000 40,000 40,000 1,000,000 1,000,000 Inspection Total Funding Sources 2016 2017 2018 Public Safety Tax Fund Total 2016-2020 Capital Improvement Program Page 22 2019 2020 Total 1,000,000 1,000,000 1,000,000 1,000,000 Effective July 1, 2015 Capital Improvement Progam Public Safety Police Storage Facility Total Cost $2,000,000 Type Building Progress Planning Category Buildings 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 2016 2017 2018 2019 Planning/Design Construction Inspection Total Funding Sources 2016 2017 2018 Public Safety Tax Fund Total 2016-2020 Capital Improvement Program Page 23 2019 2020 Total 100,000 100,000 1,800,000 1,800,000 100,000 100,000 2,000,000 2,000,000 2020 Total 2,000,000 2,000,000 2,000,000 2,000,000 Effective July 1, 2015 Capital Improvement Progam Stormwater Control Smucker Regional Storm Drain Basin Total Cost $1,000,000 Type Improvement Progress Design Complete Category Storm Sewer/Drainage 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 northwest corner of Smucker Park. Expenditures 2016 2017 Construction 500,000 500,000 1,000,000 500,000 500,000 1,000,000 Funding Sources 2016 2017 City Road Tax 500,000 500,000 1,000,000 500,000 500,000 1,000,000 Total Total 2016-2020 Capital Improvement Program 2018 2018 Page 24 2019 2019 2020 2020 Total Total Effective July 1, 2015 Capital Improvement Progam Stormwater Control Arena Drive Storm Drain Total Cost $165,000 Type Improvement Progress Planning Category Storm Sewer/Drainage 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. Other external funding is actively being pursued. Department City Engineering 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 2016 Construction Total Funding Sources 2016 Other - Proposed Total 2016-2020 Capital Improvement Program 2017 2018 2019 2020 Total 165,000 165,000 165,000 165,000 2017 2018 2019 2020 Total 165,000 165,000 165,000 165,000 Page 25 Effective July 1, 2015 Capital Improvement Progam Transportation 16th Street & 4th Avenue Intersection Improvements Total Cost $7,600,000 Type Improvement Progress Design Complete Category Street Reconstruction 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. Expenditures 2017 3,650,000 7,300,000 150,000 150,000 300,000 3,800,000 3,800,000 7,600,000 Funding Sources 2016 2017 Bond - Transportation 2,400,000 Inspection Total Bond - Water 2018 2018 Development Fee - Transportation 330,000 Wastewater Utility Fund 100,000 Total 2016-2020 Capital Improvement Program 3,800,000 2019 2020 2020 Total 2,400,000 970,000 City Road Tax 2019 Total 2016 3,650,000 Construction 970,000 1,500,000 1,500,000 2,300,000 2,630,000 100,000 3,800,000 7,600,000 Page 26 Effective July 1, 2015 Capital Improvement Progam Transportation 1st Avenue - 24th to 26th Street Paving Total Cost $97,000 Type Improvement Progress Planning Category Street Paving 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 2016 Construction Inspection Total Funding Sources Total 2016-2020 Capital Improvement Program 2018 2019 2020 Total 89,000 89,000 8,000 8,000 97,000 97,000 2016 City Road Tax 2017 2017 2018 2019 2020 Total 97,000 97,000 97,000 97,000 Page 27 Effective July 1, 2015 Capital Improvement Progam Transportation 22nd Street - Avenue A to 4th Avenue Paving Total Cost $788,000 Type Improvement Progress Planning Category Street Paving 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 2016 Planning/Design Construction Inspection Total 2017 2018 2019 2020 Total 30,000 30,000 730,000 730,000 28,000 28,000 788,000 788,000 Funding Sources 2016 Bond - Water 340,000 340,000 City Road Tax 448,000 448,000 788,000 788,000 Total 2016-2020 Capital Improvement Program 2017 2018 Page 28 2019 2020 Total Effective July 1, 2015 Capital Improvement Progam Transportation 24th Street - Avenue B to C Improvements Total Cost $2,540,000 Type Improvement Progress Design Complete Category Street Reconstruction Location 24th Street - Avenue B to 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 the surrounding urban development. Department City Engineering Active 0096-TR Related Projects Description Reconstruct the existing minor arterial, to include turn and hold lanes and construct a 10 foot wide lit multiuse path and roadway discharge storage. Expenditures 2016 Construction Total 2017 2018 2019 2020 Total 2,540,000 2,540,000 2,540,000 2,540,000 Funding Sources 2016 City Road Tax 800,000 800,000 1,740,000 1,740,000 2,540,000 2,540,000 ProRata Fund Total 2016-2020 Capital Improvement Program 2017 2018 Page 29 2019 2020 Total Effective July 1, 2015 Capital Improvement Progam Transportation 4th Avenue and Big Curve Turn Lane Total Cost $178,000 Type Improvement Progress Planning Category Street Improvement 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 2016 Planning/Design Construction Inspection Total 2017 2018 2019 2020 Total 17,600 17,600 148,500 148,500 11,900 11,900 178,000 178,000 Funding Sources 2016 City Road Tax 145,300 145,300 Development Fee - Transportation 32,700 32,700 Total 178,000 178,000 2016-2020 Capital Improvement Program 2017 2018 Page 30 2019 2020 Total Effective July 1, 2015 Capital Improvement Progam Transportation 4th Avenue Extension Pedestrian Pathway Total Cost $82,000 Type Construction Progress Planning Category Pathway Location 4th Avenue - 32nd Street to Rainbow Lane Justification This segment of road does not include sidewalks. Sidewalks and pathways provide increase security, mobility and encourage a healthier community. This pathway will allow pedestrians to travel alongside the road more safely. Department Public Works Active Related Projects Description Construct an eight foot wide pedestrian pathway utilizing two inch asphalt concrete. Expenditures 2016 Construction Inspection Total Funding Sources Total Operational Effect Total 2016-2020 Capital Improvement Program 2019 2020 Total 74,000 8,000 8,000 82,000 82,000 2017 2018 2019 2020 Total 82,000 82,000 82,000 82,000 2016 Maintenance 2018 74,000 2016 City Road Tax 2017 2017 2018 2019 2020 Total 2,000 2,000 2,000 2,000 5,000 13,000 2,000 2,000 2,000 2,000 5,000 13,000 Page 31 Effective July 1, 2015 Capital Improvement Progam Transportation 56th Street Pavement Overlay Total Cost $50,000 Type Improvement Progress Design Complete Category Street Reconstruction 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 Works Active Related Projects Description 56th Street/County 14th Street will be repaved using 2-3 inches of asphalt. Expenditures 2016 Construction Total Funding Sources Total 2016-2020 Capital Improvement Program 2018 2019 2020 Total 50,000 50,000 50,000 50,000 2016 City Road Tax 2017 2017 2018 2019 2020 Total 50,000 50,000 50,000 50,000 Page 32 Effective July 1, 2015 Capital Improvement Progam Transportation Airport Loop Road Improvements Total Cost $237,000 Type Improvement Progress Under Design Category Street Improvement 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 Works Active Related Projects Description Design and rebuild the storm drain located approximately 2,200 feet west of Avenue A on Airport Loop. Expenditures 2016 Planning/Design Construction Total 2017 2018 2019 2020 Total 7,000 7,000 230,000 230,000 237,000 237,000 Funding Sources 2016 City Road Tax 237,000 237,000 237,000 237,000 Total 2016-2020 Capital Improvement Program 2017 2018 Page 33 2019 2020 Total Effective July 1, 2015 Capital Improvement Progam Transportation Arizona Ave - Palo Verde to Country Club Dr Paving Total Cost $315,000 Type Improvement Progress Planning Category Street Paving 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 2016 Construction 305,000 305,000 10,000 10,000 315,000 315,000 Inspection Total 2017 2018 2019 2020 Total Funding Sources 2016 City Road Tax 315,000 315,000 315,000 315,000 Total 2016-2020 Capital Improvement Program 2017 2018 Page 34 2019 2020 Total Effective July 1, 2015 Capital Improvement Progam Transportation Avenue 3E and 16th Street Improvements Total Cost $265,000 Type Improvement Progress Under Design Category Street Improvement 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 2016 Construction Total Funding Sources Total 2016-2020 Capital Improvement Program 2018 2019 2020 Total 200,000 265,000 65,000 200,000 265,000 2016 Bond - Transportation 2017 65,000 2017 2018 2019 2020 Total 65,000 200,000 265,000 65,000 200,000 265,000 Page 35 Effective July 1, 2015 Capital Improvement Progam Transportation Avenue 9E Railroad Crossing Quiet Zone Total Cost $75,000 Type Improvement Progress Planning Category Street Improvement Location Avenue 9Eat Union Pacific Railroad Crossing Justification A quiet zone will be established in the vicinity of Avenue 9E and the Union Pacific Railroad crossing. A quiet zone is a section of rail line at least one-half mile in length that contains one or more consecutive public highway grade crossings, where locomotive horns are not routinely sounded when trains are approaching the crossing. Quiet zone regulations do not eliminate the use of locomotive bells at crossing as trains horns will be utilized in emergency situations or to comply with railroad or Federal Railroad Administration (FRA) rules. In order to establish a quiet zone the City must install Supplementary Safety Measure (SSM). Engineering Department Active Related Projects Description Install SSM at Avenue 9E and Union Pacific Railroad Crossing. Under FRA Final Rule, SSM that would qualify for a Quiet Zone are "Mountable Medians with Reflective Traffic Channelization Devices". Expenditures 2016 2017 2018 2019 2020 Total Inspection 19,500 19,500 Equipment 42,500 42,500 Installation 13,000 13,000 75,000 75,000 Total Funding Sources 2016 City Road Tax Total 2016-2020 Capital Improvement Program 2017 2018 2019 2020 Total 75,000 75,000 75,000 75,000 Page 36 Effective July 1, 2015 Capital Improvement Progam Transportation Catalina Drive - 32nd Street to 4th Avenue Paving Total Cost $325,000 Type Improvement Progress Under Design Category Street Paving 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. Department City Engineering Active Related Projects Description Replace existing pavement and the roll curb and gutter at all driveways. Expenditures 2016 Construction 325,000 325,000 325,000 325,000 Total 2017 2018 2019 2020 Total Funding Sources 2016 City Road Tax 325,000 325,000 325,000 325,000 Total 2016-2020 Capital Improvement Program 2017 2018 Page 37 2019 2020 Total Effective July 1, 2015 Capital Improvement Progam Transportation Citywide Safety Improvements Total Cost $700,000 Type Improvement Progress Planning Category Street Improvement Location Citywide Justification There are roadway segments in the community that will benefit from improvements that address safety concerns. The safety concerns may be an immediate spot improvement or systemic in nature. Improvements may include streetlights fill in, handicap ramps, traffic signal upgrades, signage, street crosswalks, striping, and sidewalks/pathways. Department Streets Division Active Related Projects Description Systemic improvement projects designed to consider longer segments the transportation network improving roadways at a broad view. In addition, staff may require preparation and submission of grant applications in order to address safety concerns. Such improvements will complement existing roadway infrastructure in new or existing subdivisions. Expenditures 2016 2017 2018 2019 2020 Total Construction 140,000 140,000 140,000 140,000 140,000 700,000 140,000 140,000 140,000 140,000 140,000 700,000 Funding Sources 2016 2017 2018 2019 2020 Total City Road Tax 140,000 140,000 140,000 140,000 140,000 700,000 140,000 140,000 140,000 140,000 140,000 700,000 Total Total 2016-2020 Capital Improvement Program Page 38 Effective July 1, 2015 Capital Improvement Progam Transportation Fleet Services Maintenance Shop Total Cost $9,950,000 Type Building Progress Design Complete Category Buildings 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. Department Field Operations 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 (2015-2016) Phase III: Facility construction (2016-2017) Expenditures 2016 Planning/Design 2017 2018 2019 2020 210,000 Construction Funding Sources Bond - 2015 Issue Development Fee - Public Works Development Fee - Solid Waste Total 2016-2020 Capital Improvement Program 210,000 1,590,000 7,650,000 500,000 500,000 1,800,000 8,150,000 9,950,000 Inspection Total Total 2016 2017 1,350,000 8,150,000 9,240,000 2018 2019 2020 Total 9,500,000 70,000 70,000 380,000 380,000 1,800,000 8,150,000 9,950,000 Page 39 Effective July 1, 2015 Capital Improvement Progam Transportation Palo Verde St - Catalina Dr to Arizona Ave Paving Total Cost $309,000 Type Improvement Progress Under Design Category Street Paving 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 2016 Construction 309,000 309,000 309,000 309,000 Total 2017 2018 2019 2020 Total Funding Sources 2016 City Road Tax 309,000 309,000 309,000 309,000 Total 2016-2020 Capital Improvement Program 2017 2018 Page 40 2019 2020 Total Effective July 1, 2015 Capital Improvement Progam Transportation West Main Canal Multi-Use Path Total Cost $795,000 Type Improvement Progress Under Design Category Street Construction 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. Department City Engineering 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 2016 2017 2018 2019 2020 Total Planning/Design 149,400 149,400 Construction 544,000 544,000 Inspection 101,600 101,600 795,000 795,000 Total Funding Sources 2016 City Road Tax 114,500 114,500 Grant 680,500 680,500 795,000 795,000 Total 2016-2020 Capital Improvement Program 2017 2018 Page 41 2019 2020 Total Effective July 1, 2015 Capital Improvement Progam Transportation 14th Street - 4th to 1st Avenue Paving Total Cost $213,500 Type Improvement Progress Planning Category Street Paving Location 14th Street - 4th to 1st 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 2016 Construction Inspection Total Funding Sources 2016 City Road Tax Total 2016-2020 Capital Improvement Program 2017 2018 2019 2020 Total 205,000 205,000 8,500 8,500 213,500 213,500 2017 2018 2019 2020 Total 213,500 213,500 213,500 213,500 Page 42 Effective July 1, 2015 Capital Improvement Progam Transportation Avenue 10E Improvements Total Cost $205,000 Type Improvement Progress Planning Category Street Improvement 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 2016 2017 Planning/Design 18,000 Construction 92,500 Inspection 110,500 Total Funding Sources 2016 2017 City Road Tax 2018 2019 2020 Total 18,000 84,500 177,000 10,000 10,000 94,500 205,000 2018 94,500 2019 2020 Total 94,500 Development Fee - Transportation 40,500 40,500 Water Utility Fund 70,000 70,000 Total 2016-2020 Capital Improvement Program 110,500 94,500 Page 43 205,000 Effective July 1, 2015 Capital Improvement Progam Transportation Gila Street - 1st to 3rd Street Paving Total Cost $201,000 Type Improvement Progress Planning Category Street Paving 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 2016 Construction Inspection Total Funding Sources 2016 City Road Tax Total 2016-2020 Capital Improvement Program 2017 2018 2019 2020 Total 182,600 182,600 18,400 18,400 201,000 201,000 2017 2018 2019 2020 Total 201,000 201,000 201,000 201,000 Page 44 Effective July 1, 2015 Capital Improvement Progam Transportation 16th Street Turn Lane - Maple to 1st Avenue Total Cost $120,000 Type Improvement Progress Planning Category Street Improvement 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 2016 2017 Planning/Design Construction Inspection Total Funding Sources 2016 City Road Tax Total 2016-2020 Capital Improvement Program 2017 2018 2019 2020 Total 12,000 12,000 100,000 100,000 8,000 8,000 120,000 120,000 2018 2019 2020 Total 120,000 120,000 120,000 120,000 Page 45 Effective July 1, 2015 Capital Improvement Progam Transportation 1st Avenue - 12th to 16th Street Paving Total Cost $1,420,000 Type Improvement Progress Design Complete Category Street Paving 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. Department City Engineering Active Related Projects Description Replace pavement and conduct other minor improvements on 1st Avenue from 12th to 16th Street. Replace 2,700 lineal 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 to 16th Street, then east to sewer manhole #2218, between Madison and Maple Avenue. Expenditures 2016 2017 Land Acquisition/Right-of-Way Construction Inspection Total Funding Sources 2016 2017 2018 2019 2020 Total 45,000 45,000 1,324,350 1,324,350 50,650 50,650 1,420,000 1,420,000 2018 2019 2020 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 2016-2020 Capital Improvement Program Page 46 Effective July 1, 2015 Capital Improvement Progam Transportation 1st Avenue - Orange Avenue to 9th Street Paving Total Cost $490,000 Type Improvement Progress Planning Category Street Reconstruction 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 from Orange Avenue to 9th Street. Expenditures 2016 2017 Planning/Design Construction Inspection Total Funding Sources 2016 City Road Tax Total 2016-2020 Capital Improvement Program 2017 2018 2019 2020 Total 40,000 40,000 432,000 432,000 18,000 18,000 490,000 490,000 2018 2019 2020 Total 490,000 490,000 490,000 490,000 Page 47 Effective July 1, 2015 Capital Improvement Progam Transportation 28th Street - Avenue B to Avenue C Improvements Total Cost $1,580,000 Type Improvement Progress Planning Category Street Construction 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. Department City Engineering Active 0029-TR 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 2016 2017 Planning/Design Land Acquisition/Right-of-Way Construction Inspection Total Funding Sources 2016 City Road Tax 2017 2018 2019 2020 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 2020 Total 202,000 202,000 Development Fee - Transportation 1,378,000 1,378,000 Total 1,580,000 1,580,000 2016-2020 Capital Improvement Program Page 48 Effective July 1, 2015 Capital Improvement Progam Transportation 3rd Avenue - Orange Avenue to 14th Street Paving Total Cost $706,000 Type Improvement Progress Planning Category Street Paving 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 2016 2017 Construction Inspection Total Funding Sources 2016 City Road Tax Total 2016-2020 Capital Improvement Program 2017 2018 2019 2020 Total 662,000 662,000 44,000 44,000 706,000 706,000 2018 2019 2020 Total 706,000 706,000 706,000 706,000 Page 49 Effective July 1, 2015 Capital Improvement Progam Transportation 16th Street and Arizona Avenue Improvements Total Cost $60,000 Type Improvement Progress Planning Category Street Improvement 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 2016 2017 2018 Planning/Design Construction Inspection Total Funding Sources 2016 2017 2018 City Road Tax Total 2016-2020 Capital Improvement Program Page 50 2019 2020 Total 6,000 6,000 50,000 50,000 4,000 4,000 60,000 60,000 2019 2020 Total 60,000 60,000 60,000 60,000 Effective July 1, 2015 Capital Improvement Progam Transportation 16th Street and Pacific Avenue Turn Lane Total Cost $351,000 Type Improvement Progress Planning Category Street Improvement Location 16th Street and Pacific Avenue Justification Increased right-turn movements from westbound 16th Street to northbound Pacific Avenue at the intersection necessitate the installation of this right-turn lane to move turning traffic from westbound 16th Street through traffic. Department City Engineering Active Related Projects Description Design, construction and inspection of a westbound 16th Street right-turn lane, approaching Pacific Avenue, along with traffic signal mast and controller replacement. Expenditures 2016 2017 2018 Planning/Design 2019 2020 Total 25,000 25,000 Land Acquisition/Right-of-Way 200,300 200,300 Construction 115,700 115,700 10,000 10,000 351,000 351,000 Inspection Total Funding Sources 2016 2017 2018 City Road Tax Total 2016-2020 Capital Improvement Program Page 51 2019 2020 Total 351,000 351,000 351,000 351,000 Effective July 1, 2015 Capital Improvement Progam Transportation 18th Street and Avenue C Traffic Signal Total Cost $371,700 Type Improvement Progress Planning Category Street Improvement Location 18th Street and Avenue C Intersection Justification Traffic restrictions at 20th Street shifts additional traffic onto 18th Street causing congestion at peak hours. Other funding is actively being pursued. Department City Engineering Active Related Projects Description Design and construct a complete traffic signal system at the intersection of 18th Street and Avenue C. Other funding for this project will be pursued. Expenditures 2016 2017 2018 Planning/Design Construction Inspection Total Funding Sources 2016 2017 2018 City Road Tax 2019 Other - Proposed Total 2016-2020 Capital Improvement Program Page 52 Total 37,200 37,200 310,500 310,500 24,000 24,000 371,700 371,700 2019 195,040 Development Fee - Transportation 2020 2020 Total 195,040 51,660 51,660 125,000 125,000 371,700 371,700 Effective July 1, 2015 Capital Improvement Progam Transportation 24th Street and 1st Avenue Turn Lane Total Cost $728,000 Type Improvement Progress Planning Category Street Improvement 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 2016 2017 2018 Planning/Design 2019 2020 Total 17,800 17,800 Land Acquisition/Right-of-Way 550,000 550,000 Construction 148,300 148,300 11,900 11,900 728,000 728,000 Inspection Total Funding Sources 2016 2017 2018 2019 2020 Total City Road Tax 532,961 532,961 Development Fee - Transportation 195,039 195,039 Total 728,000 728,000 2016-2020 Capital Improvement Program Page 53 Effective July 1, 2015 Capital Improvement Progam Transportation 32nd Street and Avenue 5E Turn Lanes Total Cost $400,300 Type Improvement Progress Planning Category Street Improvement 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 2016 2017 2018 Planning/Design Construction Inspection Total Funding Sources 2016 2017 2018 City Road Tax 2019 2020 Total 40,000 40,000 333,600 333,600 26,700 26,700 400,300 400,300 2019 2020 Total 331,459 331,459 Development Fee - Transportation 68,841 68,841 Total 400,300 400,300 2016-2020 Capital Improvement Program Page 54 Effective July 1, 2015 Capital Improvement Progam Transportation 4th Avenue and 8th Street Turn Lane Total Cost $351,000 Type Improvement Progress Planning Category Street Improvement 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 2016 2017 2018 Planning/Design 2019 2020 Total 11,000 11,000 Land Acquisition/Right-of-Way 200,300 200,300 Construction 133,000 133,000 6,700 6,700 351,000 351,000 Inspection Total Funding Sources 2016 2017 2018 City Road Tax 2019 259,208 2020 Total 259,208 Development Fee - Transportation 91,792 91,792 Total 351,000 351,000 2016-2020 Capital Improvement Program Page 55 Effective July 1, 2015 Capital Improvement Progam Transportation Avenue B and 16th Street Turn Lane Total Cost $860,000 Type Improvement Progress Planning Category Street Improvement 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 2016 2017 2018 Planning/Design 2019 2020 Total 23,000 23,000 Land Acquisition/Right-of-Way 680,000 680,000 Construction 147,000 147,000 10,000 10,000 860,000 860,000 Inspection Total Funding Sources 2016 2017 2018 2019 2020 Total City Road Tax 618,320 618,320 Development Fee - Transportation 241,680 241,680 Total 860,000 860,000 2016-2020 Capital Improvement Program Page 56 Effective July 1, 2015 Capital Improvement Progam Transportation 1st to Colorado Street-Avenue A to 23rd Ave Paving Total Cost $1,520,000 Type Improvement Progress Planning Category Street Paving Location 1st to Colorado Street-Ave A to 23rd Ave Justification Existing pavement has deteriorated with severe cracking and abrasive block cracking making replacement necessary. Department Public Works Active Related Projects Description Pavement reconstruction to entire subdivision of approximately 76,000 square yards. Expenditures 2016 2017 2018 2019 Construction Inspection Total Funding Sources 2016 2017 2018 City Road Tax Total 2016-2020 Capital Improvement Program Page 57 2019 2020 Total 1,368,000 1,368,000 152,000 152,000 1,520,000 1,520,000 2020 Total 1,520,000 1,520,000 1,520,000 1,520,000 Effective July 1, 2015 Capital Improvement Progam Transportation 24th Street and Pacific Avenue Turn Lane Total Cost $315,000 Type Improvement Progress Planning Category Street Improvement Location 24th Street and Pacific Avenue Justification The addition of a right-turn lane will improve traffic flow by moving right-turn traffic from the through traffic lane. Department City Engineering Active Related Projects Description Design, construction and inspection of an eastbound 24th Street right-turn lane, approaching Pacific Avenue, along with traffic signal mast and controller replacements. Expenditures 2016 2017 2018 2019 Planning/Design 2020 Total 19,000 19,000 Land Acquisition/Right-of-Way 125,000 125,000 Construction 158,300 158,300 12,700 12,700 315,000 315,000 2020 Total Inspection Total Funding Sources 2016 2017 2018 City Road Tax Total 2016-2020 Capital Improvement Program Page 58 2019 315,000 315,000 315,000 315,000 Effective July 1, 2015 Capital Improvement Progam Transportation 28th Street - 45th Avenue to Avenue C Total Cost $1,200,000 Type Improvement Progress Planning Category Street Construction Location 28th Street - 45th Avenue to Avenue C Justification The new street will provide a third point of access for residents of Barkley Ranch subdivisions. In accordance with Section 7.3(c) of the preannexation development Agreement R2012-30, recorded at FEE # 2012-2013-08606, Yuma County Records. Department Engineering Active Related Projects Description Construct the north half width of 28th Street between Ave C and 45th Avenue. Expenditures 2016 2017 2018 2019 Construction Total Funding Sources 2020 Total 1,200,000 1,200,000 1,200,000 1,200,000 2020 Total City Road Tax 528,000 528,000 Development Fee - Transportation 672,000 672,000 Total 1,200,000 1,200,000 2016 2016-2020 Capital Improvement Program 2017 2018 Page 59 2019 Effective July 1, 2015 Capital Improvement Progam Transportation 32nd Street and Pacific Avenue Improvements Total Cost $930,000 Type Improvement Progress Planning Category Street Reconstruction 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 2016 2017 2018 2019 Planning/Design Construction Inspection Total Funding Sources 2020 Total 30,000 30,000 880,000 880,000 20,000 20,000 930,000 930,000 2020 Total 838,208 838,208 Development Fee - Transportation 91,792 91,792 Total 930,000 930,000 2016 2017 2018 City Road Tax 2016-2020 Capital Improvement Program Page 60 2019 Effective July 1, 2015 Capital Improvement Progam Wastewater Utility 10th Avenue and Avenue A Alley Sanitary Sewer Total Cost $320,000 Type Improvement Progress Under Design Category Wastewater 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. Department Utilities 0050-UT Active Related Projects Description Replace 1,900 feet of 8 inch vitrified clay pipe with 8 inch pipe and reconnect service laterals. Expenditures 2016 Construction 305,000 305,000 15,000 15,000 320,000 320,000 Inspection Total 2017 2018 2019 2020 Total Funding Sources 2016 Wastewater Utility Fund 320,000 320,000 320,000 320,000 Total 2016-2020 Capital Improvement Program 2017 2018 Page 61 2019 2020 Total Effective July 1, 2015 Capital Improvement Progam Wastewater Utility 24th Street Lift Station Replacement Total Cost $730,000 Type Construction Progress Planning Category Wastewater Location 24th Street West of Avenue B Justification The wastewater collection system currently has twenty-six wastewater lift stations. The 24th Street wastewater lift station is 40 years old and has exceeded its useful life. This lift station is a strategic collection point within the wastewater collection system. Replacing this lift station is critical to maintaining the integrity of the overall system. Department Utilities Active Related Projects Description Purchase approximately 6,000 square feet of property behind the existing lift station and construct a new wastewater lift station to include Supervisory Control and Data Acquisition (SCADA) controls and new energy efficient variable drive pumps. Expenditures 2016 2017 2018 2019 2020 Total Planning/Design 75,000 Land Acquisition/Right-of-Way 15,000 15,000 630,000 630,000 10,000 10,000 730,000 730,000 Construction Inspection Total 75,000 Funding Sources 2016 Wastewater Utility Fund 730,000 730,000 730,000 730,000 Total 2016-2020 Capital Improvement Program 2017 2018 Page 62 2019 2020 Total Effective July 1, 2015 Capital Improvement Progam Wastewater Utility 4th Street & Avenue A Sewer Line Replacement Total Cost $24,000 Type Improvement Progress Under Design Category Wastewater Location 4th Street - Avenue A to 9th Avenue Alley Justification The existing sewer line is shallow and the possibility of sanitary sewer overflows is high. The existing sewer levels allow for adjustments in grade to increase line capacity, this will prevent overflows into public right of way. 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 2016 Planning/Design Construction Inspection Total Funding Sources Total 2016-2020 Capital Improvement Program 2018 2019 2020 Total 1,000 1,000 22,000 22,000 1,000 1,000 24,000 24,000 2016 Wastewater Utility Fund 2017 2017 2018 2019 2020 Total 24,000 24,000 24,000 24,000 Page 63 Effective July 1, 2015 Capital Improvement Progam Wastewater Utility 5th Street Sanitary Sewer Replacement Total Cost $250,000 Type Improvement Progress Design Complete Category Wastewater Location 5th Street at 6th/7th Ave alley to Ave. A Justification The existing sewer line is vitrified clay tree roots and other debris has damaged the clay pipe causing 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 2016 Construction 240,000 240,000 10,000 10,000 250,000 250,000 Inspection Total 2017 2018 2019 2020 Total Funding Sources 2016 Wastewater Utility Fund 250,000 250,000 250,000 250,000 Total 2016-2020 Capital Improvement Program 2017 2018 Page 64 2019 2020 Total Effective July 1, 2015 Capital Improvement Progam Wastewater Utility Desert Dunes Improvement Project Total Cost $460,000 Type Construction Progress Planning Category Wastewater Location Desert Dunes Water Reclamation Facility Justification The Desert Dunes Facility is 10 years old and minor improvements are needed in order to maintain effective plant operations. The facility must meet strict Arizona Department of Environmental Quality (ADEQ) permit limits, in order to ensure compliance with those limits are maintained a 3rd ground water monitoring well must be installed adjacent to the facility’s onsite percolation beds. The existing skimmers on the two final clarifiers have corroded, are no longer functional and must be replaced. Staff has no mechanism to remove/replace large in-line grinders within the headwork building due to the lack of overhead lifting system. Utilities Department Active Related Projects Description Install 3rd ground water monitoring well, replace final clarifier skimmers and install hoist/crane lifting system inside headwork building. Expenditures 2016 Construction 460,000 460,000 460,000 460,000 Total 2017 2018 2019 2020 Total Funding Sources 2016 Wastewater Utility Fund 460,000 460,000 460,000 460,000 Total 2016-2020 Capital Improvement Program 2017 2018 Page 65 2019 2020 Total Effective July 1, 2015 Capital Improvement Progam Wastewater Utility Downtown Sewer Line Replacement Total Cost $175,000 Type Improvement Progress Under Design Category Wastewater Location 3rd Street from Madison Avenue to Main Street and Madison Avenue from Giss Parkway to 5th Street 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. Remove and replace all pavement on 3rd Street from Madison Avenue to Main Street and Madison Avenue from Giss Parkway to 5th Street. Expenditures 2016 Construction 165,000 165,000 10,000 10,000 175,000 175,000 Inspection Total 2017 2018 2019 2020 Total Funding Sources 2016 City Road Tax 115,000 115,000 60,000 60,000 175,000 175,000 Wastewater Utility Fund Total 2016-2020 Capital Improvement Program 2017 2018 Page 66 2019 2020 Total Effective July 1, 2015 Capital Improvement Progam Wastewater Utility Figueroa WPCF Bar Screen Replacement Total Cost $1,800,000 Type Maintenance Progress Planning Category Wastewater Location Figueroa Water Pollution Control Facility (WPCF) Justification The bar screens at the Figueroa Facility are the first phase of the water treatment process. The screens 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 2016 Inspection Installation Total Funding Sources Wastewater Utility Fund Total 2016-2020 Capital Improvement Program 2018 2019 2020 Total 50,000 1,750,000 1,750,000 1,800,000 1,800,000 2016 Bond - Wastewater 2017 50,000 2017 2018 2019 2020 Total 1,040,000 1,040,000 760,000 760,000 1,800,000 1,800,000 Page 67 Effective July 1, 2015 Capital Improvement Progam Wastewater Utility Figueroa WPCF Biosolids Dewatering Process Total Cost $500,000 Type Improvement Progress Under Design Category Wastewater Location Figueroa Water Pollution Control Facility (WPCF) Justification Figueroa WPCF produces Class B biosolids, Class B biosolids must be disposed of by certified personnel and annual disposition costs exceed $700,000. Solar dry technology would enable the production of Class A biosolids, significantly decreasing operating expenditures and producing an environmentally friendly product. Department Utilities Active Related Projects Description Design and construct a biosolids dewatering process capable of producing Environmental Protection Agency certified Class A biosolids. Expenditures 2016 Planning/Design Construction Inspection Total 2017 2018 2019 2020 Total 20,000 20,000 430,000 430,000 50,000 50,000 500,000 500,000 Funding Sources 2016 Wastewater Utility Fund 500,000 500,000 500,000 500,000 Total 2016-2020 Capital Improvement Program 2017 2018 Page 68 2019 2020 Total Effective July 1, 2015 Capital Improvement Progam Wastewater Utility Figueroa WPCF Capacity Study Total Cost $50,000 Type Assessment Progress Evaluating Facility Category Wastewater 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. Expenditures 2016 Planning/Design Total Funding Sources Total 2016-2020 Capital Improvement Program 2018 2019 2020 Total 50,000 50,000 50,000 2016 Wastewater Utility Fund 2017 50,000 2017 2018 2019 2020 Total 50,000 50,000 50,000 50,000 Page 69 Effective July 1, 2015 Capital Improvement Progam Wastewater Utility Figueroa WPCF On-Site Manhole Replacement Total Cost $500,000 Type Improvement Progress Design Complete Category Wastewater Location Figueroa Water Pollution Control Facility (WPCF) Justification The existing manholes at the Figueroa 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 2016 Construction 460,000 460,000 40,000 40,000 500,000 500,000 Inspection Total 2017 2018 2019 2020 Total Funding Sources 2016 Wastewater Utility Fund 500,000 500,000 500,000 500,000 Total 2016-2020 Capital Improvement Program 2017 2018 Page 70 2019 2020 Total Effective July 1, 2015 Capital Improvement Progam Wastewater Utility Interceptor Sewer Flow Monitoring Upgrade Total Cost $50,000 Type Construction Progress Planning Category Wastewater Location Citywide Justification Real-time flow data is needed in order to ensure the accuracy of the computerized flow model. 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 2016 Construction Inspection Total Funding Sources Total 2016-2020 Capital Improvement Program 2018 2019 2020 Total 45,000 45,000 5,000 5,000 50,000 50,000 2016 Wastewater Utility Fund 2017 2017 2018 2019 2020 Total 50,000 50,000 50,000 50,000 Page 71 Effective July 1, 2015 Capital Improvement Progam Wastewater Utility Manhole Rehabilitation/Reconstruction Total Cost $500,000 Type Improvement Progress Contingency Project Category Wastewater Location Citywide Justification Hydrogen sulfide is corrosive to concrete and cementitious materials and damages manholes. Many of the City’s older brick or concrete manholes are highly susceptible to damage from the hydrogen sulfide and should be replaced before complete failure. Department Utilities Active Related Projects Description Replace failed concrete and brick manholes in order to prevent damage to nearby infrastructure. Expenditures 2016 2017 2018 2019 2020 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 10,000 10,000 10,000 10,000 10,000 50,000 100,000 100,000 100,000 100,000 100,000 500,000 Funding Sources 2016 2017 2018 2019 2020 Total Wastewater Utility Fund 100,000 100,000 100,000 100,000 100,000 500,000 100,000 100,000 100,000 100,000 100,000 500,000 Total Total 2016-2020 Capital Improvement Program Page 72 Effective July 1, 2015 Capital Improvement Progam Wastewater Utility Sewer Line Replacements/Improvements Total Cost $500,000 Type Improvement Progress Contingency Project Category Wastewater Location Citywide Justification Replace or repair damaged sanitary sewer lines as needed in order to maintain uninterrupted service. Department Utilities Active Related Projects Description Replace damaged or compromised sanitary sewer lines where necessary or as defects are discovered through routine collection system inspections. Expenditures 2016 2017 2018 2019 2020 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 Funding Sources 2016 2017 2018 2019 2020 Total Wastewater Utility Fund 100,000 100,000 100,000 100,000 100,000 500,000 100,000 100,000 100,000 100,000 100,000 500,000 Total Total 2016-2020 Capital Improvement Program Page 73 Effective July 1, 2015 Capital Improvement Progam Wastewater Utility Wastewater Collection System Lift Station Upgrade Total Cost $1,500,000 Type Improvement Progress Planning Category Wastewater Location Citywide Justification The wastewater collection system currently has twenty-six 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 Supervisory Control and Data Acquisition (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 2016 Planning/Design 2017 2018 2019 2020 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 Funding Sources 2016 2017 2018 2019 2020 Total Wastewater Utility Fund 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 Construction Inspection Total Total 2016-2020 Capital Improvement Program Page 74 Effective July 1, 2015 Capital Improvement Progam Wastewater Utility 32nd Street Manhole Rehabilitation Total Cost $1,025,000 Type Maintenance Progress Planning Category Wastewater Location 32nd Street - 4th Avenue to Avenue 3E Justification Hydrogen sulfide is corrosive to concrete and cementitious materials and has damaged manholes. The manholes in this area are constructed of either brick or unprotected concrete. The Hydrogen sulfide gas has caused severe deterioration of the unprotected structures. Complete replacement is necessary to prevent potential service disruptions if a manhole(s) fail. Department Utilities Active Related Projects Description Replace concrete and brick manholes with new polyurea concrete manholes which are impervious to the damaging effects of Hydrogen sulfide. Expenditures 2016 Planning/Design Construction Inspection Total Funding Sources 2016 Wastewater Utility Fund Total 2016-2020 Capital Improvement Program 2017 2018 2019 2020 Total 80,000 40,000 120,000 560,000 250,000 810,000 60,000 35,000 95,000 700,000 325,000 1,025,000 2017 2018 700,000 325,000 1,025,000 700,000 325,000 1,025,000 Page 75 2019 2020 Total Effective July 1, 2015 Capital Improvement Progam Wastewater Utility Figueroa WPCF AZPDES Renewal Total Cost $200,000 Type Assessment Progress Planning Category Wastewater Location Figueroa Water Pollution Control Facility (WPCF) Justification On December 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 2016 Planning/Design Total Funding Sources 2016 Wastewater Utility Fund Total 2016-2020 Capital Improvement Program 2017 2018 2019 2020 Total 200,000 200,000 200,000 200,000 2017 2018 2019 2020 Total 200,000 200,000 200,000 200,000 Page 76 Effective July 1, 2015 Capital Improvement Progam Wastewater Utility Wastewater Vac Truck Dump Station Upgrades Total Cost $1,000,000 Type Equipment Progress Planning Category Wastewater 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. Department Utilities Active Related Projects Description Upgrade or replace existing wastewater vacuum truck disposal stations at Figueroa Water Pollution Control Facility and Desert Dunes Water Reclamation Facility. Expenditures 2016 2017 Planning/Design Construction Inspection Total Funding Sources 2016 Wastewater Utility Fund Total 2016-2020 Capital Improvement Program 2017 2018 2019 2020 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 2019 500,000 500,000 1,000,000 500,000 500,000 1,000,000 Page 77 2020 Total 2018 Effective July 1, 2015 Capital Improvement Progam Wastewater Utility Desert Dunes WRF Reclaimed Water System Total Cost $1,200,000 Type Improvement Progress Planning Category Wastewater 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. 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 2020 Total Planning/Design 200,000 200,000 Construction 960,000 960,000 40,000 40,000 1,200,000 1,200,000 2016 2017 2018 2019 Inspection Total Funding Sources 2016 2017 2018 Other - Proposed Wastewater Utility Fund Total 2016-2020 Capital Improvement Program Page 78 2019 2020 Total 1,020,000 1,020,000 180,000 180,000 1,200,000 1,200,000 Effective July 1, 2015 Capital Improvement Progam Wastewater Utility Ferrous Chloride Injection System Upgrade Total Cost $1,250,000 Type Improvement Progress Design Complete Category Wastewater Location Avenue 3E and 36th Street Justification Ferrous chloride tanks and pumping systems are currently located inside the building at the Avenue 3E and 36th Street lift station. This causes a very corrosive atmosphere within the facility and degradation of exposed metal equipment located inside the facility. Relocating the tanks and pumping systems outside will reduce operating and maintenance costs by eliminating the premature replacement of equipment inside the building. Department Utilities Active Related Projects Description Upgrade ferrous chloride system by moving tanks and pumping system outside of building. Expenditures 2016 2017 2018 2019 Construction Inspection Total Funding Sources 2016 2017 2018 Wastewater Utility Fund Total 2016-2020 Capital Improvement Program Page 79 2019 2020 Total 1,175,000 1,175,000 75,000 75,000 1,250,000 1,250,000 2020 Total 1,250,000 1,250,000 1,250,000 1,250,000 Effective July 1, 2015 Capital Improvement Progam Water Utility 16th Street Tanks and Pump Station Improvements Total Cost $685,000 Type Improvement Progress Planning Category Water Location 16th Street Water Tanks Justification Improving tanks and pump stations will improve efficiency and yield higher service levels. Tanks number 1 and 3 reveal extreme floor wear with 2-5 years remaining useful life. Tank number 2 has already been recoated. The exterior coating of all three tanks provides a necessary level of protection against ultraviolet light and the existing coating is reaching the end of its useful life. Larger more efficient pumps at the facility will increase pumping flexibility while providing energy cost savings. Department Utilities Active Related Projects Description Recoat the interior of tanks 1 and 3 and recoat exterior of tanks 1, 2 and 3. Exterior recoating is to include new artwork. Replace small booster pumps with large high capacity pumps, with optional roof top solar panel installation in order to reduce station's long term energy costs. Phase I - Recoat the interior surface of tank 1 and 3 (2016) Phase II - Recoat the exterior surface of tanks 1, 2, and 3 (2021) Phase III - Upgrade pump station and install solar panels (2023) Expenditures 2016 Construction 685,000 685,000 685,000 685,000 Total 2017 2018 2019 2020 Total Funding Sources 2016 Bond - Water 685,000 685,000 685,000 685,000 Total 2016-2020 Capital Improvement Program 2017 2018 Page 80 2019 2020 Total Effective July 1, 2015 Capital Improvement Progam Water Utility Madison Avenue - 2nd to 3rd Street Waterline Total Cost $300,000 Type Improvement Progress Under Construction Category Water Location Madison Avenue - 2nd Street to 3rd Street Justification The existing 8 inch line was installed in 1940. The section between 2nd and 3rd Street is the only section still in service along Madison Avenue from 1st Street to Giss Parkway. In order to provide more reliable service to the Downtown area and City Hall the 1940’s line should be replaced. Department Utilities Active Related Projects Description Replace existing 8 inch waterline with new 12 inch polyvinyl chloride pipe. Remove and replace existing pavement and rehabilitate sidewalk, curb and gutter. Expenditures 2016 Construction 290,000 290,000 10,000 10,000 300,000 300,000 Inspection Total Funding Sources 2016 2017 2017 2018 2018 2019 2019 2020 2020 Total Total Bond - Wastewater 60,000 60,000 Bond - Water 30,000 30,000 City Road Tax 210,000 210,000 300,000 300,000 Total 2016-2020 Capital Improvement Program Page 81 Effective July 1, 2015 Capital Improvement Progam Water Utility Main Street WTP Filter System Upgrade Total Cost $3,350,000 Type Improvement Progress Planning Category Water Location Main Street Water Treatment Plant (WTP) Justification The existing filter and backwash system is over 40 years old. Potential failure is possible due to the age of the structures and equipment. System failure may result in lengthy service interruption for a majority of water customers. Department Utilities Active Related Projects Description Design and install emergency de-watering system in filter gallery. Upgrade existing backwash recovery system filter, system controls, control buildings and backwash recovery pump. Phase I - Refurbish/Repair under drain gallery, valves, piping and replace media in filters 1-4 (2016) Phase II - Refurbish/Repair under drain and replace media in filters 5-8 (2019) Phase III - Refurbish/Repair under drain and replace media in filters 9-12 (TBD) Expenditures 2016 Construction Total Funding Sources Total 2016-2020 Capital Improvement Program 2018 2019 2020 Total 1,850,000 1,500,000 3,350,000 1,850,000 1,500,000 3,350,000 2016 Water Utility Fund 2017 2017 2018 2019 2020 Total 1,850,000 1,500,000 3,350,000 1,850,000 1,500,000 3,350,000 Page 82 Effective July 1, 2015 Capital Improvement Progam Water Utility New Water Services Total Cost $215,000 Type Improvement Progress Contingency Project Category Water Location Citywide Justification New water services represent an investment in our infrastructure this project captures these improvements throughout the course of the fiscal year. Department Utilities Active Related Projects Description New service installations include water meter boxes, polyvinyl chloride pipe and fittings. Expenditures 2016 Construction Total Funding Sources Total 2016-2020 Capital Improvement Program 2018 2019 2020 Total 30,000 35,000 45,000 50,000 55,000 215,000 30,000 35,000 45,000 50,000 55,000 215,000 2020 Total 30,000 35,000 45,000 50,000 55,000 215,000 30,000 35,000 45,000 50,000 55,000 215,000 2016 Water Utility Fund 2017 2017 2018 Page 83 2019 Effective July 1, 2015 Capital Improvement Progam Water Utility Pecan Grove Neighborhood Waterline Replacement Total Cost $760,000 Type Improvement Progress Planning Category Water 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 2016 Construction 750,000 750,000 10,000 10,000 760,000 760,000 Inspection Total 2017 2018 2019 2020 Total Funding Sources 2016 Bond - Water 760,000 760,000 760,000 760,000 Total 2016-2020 Capital Improvement Program 2017 2018 Page 84 2019 2020 Total Effective July 1, 2015 Capital Improvement Progam Water Utility Water Main Replacement Annual Project Total Cost $7,865,000 Type Improvement Progress Under Design Category Water Location Citywide Justification Many of the City’s existing water mains were installed mid 1900’s constructed of undersized cast iron or cement asbestos pipes, making them unreliable and unpredictable. This project offers a proactive, business-like approach to replacing each water main by assessing pipeline conditions and scheduling replacement efficiently. The City is working to eliminate costs of repeated pipeline repairs and disruptions to customers. Department Utilities Active Related Projects Description Approximately 1 to 2 miles of undersized or aging water distribution mains throughout the water distribution system will be replaced annually. No dig pipe bursting technology will be utilized where possible. Pavement will be replaced where pipe bursting technology is not utilized. Expenditures 2016 2017 2018 2019 2020 Total Planning/Design 100,000 100,000 100,000 100,000 100,000 500,000 1,665,000 1,300,000 1,300,000 1,300,000 1,300,000 6,865,000 100,000 100,000 100,000 100,000 100,000 500,000 1,865,000 1,500,000 1,500,000 1,500,000 1,500,000 7,865,000 2016 2017 2018 2019 2020 1,500,000 1,500,000 Construction Inspection Total Funding Sources Bond - Water City Road Tax 365,000 365,000 Water Utility Fund Total 2016-2020 Capital Improvement Program 1,865,000 Total 3,000,000 1,500,000 1,500,000 1,500,000 1,500,000 4,500,000 1,500,000 1,500,000 1,500,000 7,865,000 Page 85 Effective July 1, 2015 Capital Improvement Progam Water Utility Waterline Replacement/Improvements Total Cost $1,250,000 Type Improvement Progress Contingency Project Category Water Location Citywide Justification Provide water line replacements and/or improvements to prevent costly repairs or damages to the system. Department Utilities Active Related Projects Description Replace cast iron and asbestos cement or undersized waterline extensions. Expenditures 2016 Planning/Design 2017 2018 2019 2020 Total 15,000 15,000 15,000 15,000 15,000 75,000 225,000 225,000 225,000 225,000 225,000 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 Funding Sources 2016 2017 2018 2019 2020 Bond - Water 250,000 Construction Inspection Total Water Utility Fund Total 2016-2020 Capital Improvement Program 250,000 Total 250,000 250,000 250,000 250,000 250,000 1,000,000 250,000 250,000 250,000 250,000 1,250,000 Page 86 Effective July 1, 2015 Capital Improvement Progam Water Utility Agua Viva Well No. 1 Replacement Total Cost $1,070,000 Type Construction Progress Planning Category Water Location Agua Viva Water Treatment Plant Justification The Agua Viva Water Treatment Plant wells are the City's primary emergency water supply if the Colorado River supply were disrupted. Well no. 1 is not capable of pumping significant quantities of water without pulling large amounts of sand. Well replacement is needed as iron and bacteria have deteriorated the well screens. Other external funding is actively being pursued. Department Utilities Active Related Projects Description Abandon well no. 1 and replace it with a well that produces a minimum flow of 3.0 million gallons per day. Expenditures 2016 Planning/Design 2017 2018 2019 2020 70,000 Construction Inspection 70,000 Total Funding Sources 2016 2017 Other - Proposed 70,000 950,000 950,000 50,000 50,000 1,000,000 1,070,000 2018 1,000,000 Water Utility Fund 70,000 Total 2016-2020 Capital Improvement Program 70,000 Total 2019 2020 Total 1,000,000 70,000 1,000,000 Page 87 1,070,000 Effective July 1, 2015 Capital Improvement Progam Water Utility Main Street WTP Chlorine System Modification Total Cost $780,000 Type Improvement Progress Planning Category Water Location Main Street Water Treatment Plant (WTP) Justification The Main Street WTP utilizes chlorine gas as part of the water treatment process. Current consumption mandates 8 to 10, one ton, cylinders of chlorine gas be stored on site, this represents a significant risk as chlorine gas is toxic. There are several regulatory requirements associated with the use and storage of gaseous chlorine. In comparison to chlorine gas, the storage and handling of sodium hypochlorite (bleach) is significantly safer, and for this reason many systems that chlorinate their water utilize sodium hypochlorite disinfection systems. Department Utilities Active Related Projects Description Replace the existing gaseous chlorine system with a new sodium hypochlorite (bleach) disinfection system. Expenditures 2016 2017 2018 2019 2020 Total Planning/Design 100,000 100,000 Construction 650,000 650,000 30,000 30,000 780,000 780,000 Inspection Total Funding Sources 2016 Water Utility Fund Total 2016-2020 Capital Improvement Program 2017 2018 2019 2020 Total 780,000 780,000 780,000 780,000 Page 88 Effective July 1, 2015 Capital Improvement Progam Water Utility Chlorine Booster Pump Stations Total Cost $700,000 Type Improvement Progress Planning Category Water Location Citywide Justification Environmental Protection Agency stage 2 disinfection by-product rules have altered how the department can add chlorine to treated water. In order to maintain safe and effective chlorine levels within the system's extremities small chlorine booster stations are needed. Department Utilities Active Related Projects Description Install liquid chlorine booster pump stations at strategic locations in extremities of the water distribution to maintain effective chlorine residual within the distribution system. Expenditures 2016 2017 2018 Construction Total Funding Sources 2016 2017 2018 Water Utility Fund Total 2016-2020 Capital Improvement Program Page 89 2019 2020 Total 350,000 350,000 700,000 350,000 350,000 700,000 2019 2020 Total 350,000 350,000 700,000 350,000 350,000 700,000 Effective July 1, 2015 Capital Improvement Progam Water Utility Avenue 4E and 36th Street Water Main Intersection Total Cost $250,000 Type Construction Progress Design Complete Category Water Location Avenue 4E and 36th Street Justification The existing waterline installed on 36th Street terminates approximately 760 feet west of Avenue 9E. It is necessary expand the water main in this area in order to improve water quality and ensure system reliability as this main feeds large production facilities in the area. Department Utilities Active Related Projects Description Install a 10 inches of polyvinyl chloride pipe water main from 36th Street and Avenue 4E west approximately 760 feet and connect to existing blow-off valve. Expenditures 2016 2017 2018 2019 Construction Inspection Total Funding Sources 2016 2017 2018 Water Utility Fund Total 2016-2020 Capital Improvement Program Page 90 2019 2020 Total 245,000 245,000 5,000 5,000 250,000 250,000 2020 Total 250,000 250,000 250,000 250,000 Effective July 1, 2015 Capital Improvement Progam Water Utility Avenue C - 16th to 18th Street Waterline Total Cost $400,000 Type Construction Progress Planning Category Water Location Avenue C - 16th to 18th Street Justification The existing polyvinyl chloride pipe has failed. The failure is believed to be attributable to inconsistencies in the pipe material composition. The line is splitting along the length of the pipe in several locations. Line failure has resulted in shut-downs and isolations of the affected line and created water quality issues in this area. Department Utilities Active Related Projects Description Replace approximately 1,000 lineal feet of 12 inch polyvinyl chloride pipe along Avenue C from 16th Street to 18th Street. Expenditures 2016 2017 2018 2019 Planning/Design Construction Inspection Total Funding Sources 2016 2017 2018 Water Utility Fund Total 2016-2020 Capital Improvement Program Page 91 2019 2020 Total 30,000 30,000 350,000 350,000 20,000 20,000 400,000 400,000 2020 Total 400,000 400,000 400,000 400,000 Effective July 1, 2015 Capital Improvement Progam Water Utility Strategic Groundwater Wells and Filtration System Total Cost $11,010,000 Type Construction Progress Planning Category Water Location Citywide Justification The City's potable water source is the Colorado River. In case of drought, delivery system outages or contamination which may force a temporary or extended loss of river water. The City would then be required to rely exclusively on groundwater wells to meet demands. Currently the wells at Agua Viva Water Treatment Plant can only produce a maximum of 9.0 million gallons per day (mgd), which is less than half the average daily demand of approximately 20 mgd. This project will determine the feasibility and strategic location for emergency wells, filtration systems and pumping stations Citywide. The wells could also be utilized in summer months to reduce total trihalomethane (TTHMs) levels in the distribution system. Department Utilities Active Related Projects Description Design and construct new groundwater wells, filtration systems and storage tanks for minimum capacity of 20 mgd at strategic locations throughout the distributions system. Phase I - Feasibility and site locations (2020) Phase II - Design and land acquisition (20221) Phase III - Construct Well Field No. 1 (2022) Phase IV - Construct well field No. 2 (2024) Expenditures 2016 2017 2018 2019 Planning/Design Total Funding Sources 2016 2017 2018 Water Utility Fund Total 2016-2020 Capital Improvement Program Page 92 2019 2020 Total 250,000 250,000 250,000 250,000 2020 Total 250,000 250,000 250,000 250,000 Effective July 1, 2015 Capital Improvement Progam Water Utility TTHM Air Stripping Tank System Total Cost $745,000 Type Equipment Progress Planning Category Water Location Water Tanks Citywide Justification The Environmental Protection Agency and Arizona Department of Environmental Quality stage 2 disinfection by-product rules require water distribution systems maintain new, more stringent, trihalomethanes (TTHM) levels within the water distribution system. New aeration systems installed in water storage tanks volatize and remove TTHM’s created as water ages in the tanks. By installing new or upgrading existing tank mixers the City will avoid installing costly upgrades at each of the City's water treatment plants. Department Utilities Active Related Projects Description Install new or upgrade existing potable water storage tank mixers and aeration units in order to volatize and remove TTHM's from the potable water supplies. Phase I - Friendship Tower (2020) Phase II - Agua Viva Water Treatment Plant Tanks 1 & 2 (2021) Expenditures 2016 2017 2018 2019 Planning/Design Construction Inspection Total Funding Sources 2016 2017 2018 Water Utility Fund Total 2016-2020 Capital Improvement Program Page 93 2019 2020 Total 10,000 10,000 725,000 725,000 10,000 10,000 745,000 745,000 2020 Total 745,000 745,000 745,000 745,000 Effective July 1, 2015 Capital Improvement Progam YCNHA Downtown Revitalization Total Cost $125,000 Type Improvement Progress Planning Category Redevelopment 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 YCNHA 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. Expenditures 2016 2017 2018 2019 2020 Total Planning/Design 50,000 50,000 Inspection 75,000 75,000 125,000 125,000 Total Funding Sources 2016 2017 2018 2019 2020 Total Bond - General 50,000 50,000 Grant 75,000 75,000 125,000 125,000 Total 2016-2020 Capital Improvement Program Page 94 Effective July 1, 2015 Capital Improvement Progam YCNHA Fourth Avenue Gateway Total Cost $669,000 Type Improvement Progress Design Complete Category Street Improvement 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. Expenditures 2016 Planning/Design 112,000 112,000 Construction 529,000 529,000 28,000 28,000 669,000 669,000 Inspection Total Funding Sources 2016 Bond - General Grant Total 2016-2020 Capital Improvement Program 2017 2017 2018 2018 2019 2019 2020 2020 Total Total 37,000 37,000 632,000 632,000 669,000 669,000 Page 95 Effective July 1, 2015 Capital Improvement Progam YCNHA West Wetlands Lower Bench Completion Total Cost $85,000 Type Improvement Progress Design Complete Category Improvement 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 2016 Construction Total Funding Sources Total 2016-2020 Capital Improvement Program 2018 2019 2020 Total 85,000 85,000 85,000 85,000 2016 Bond - General 2017 2017 2018 2019 2020 Total 85,000 85,000 85,000 85,000 Page 96 Effective July 1, 2015 Capital Improvement Progam YCNHA Yuma Multimodal Center Total Cost $9,163,000 Type Construction Progress Under Design Category Buildings 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 utilizing Transportation Equity Act for the 21st Century (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. The environmental analysis and remediation is complete. Several grant opportunities are currently being pursued for the construction phase of this project, including Federal Transit Administration and Community Development Block Grant funds. Administration Department Active Related Projects Description Build a Multimodal Transportation Center at the vacant Hotel Del Sol, two grants have been awarded for design and preconstruction. Expenditures 2016 Planning/Design 1,206,000 Construction 2017 2018 903,000 Inspection 7,303,000 400,000 400,000 9,163,000 6,800,000 Funding Sources 2016 2017 2018 Grant 964,800 925,488 241,200 231,512 1,206,000 1,157,000 Other - Proposed 2016-2020 Capital Improvement Program 2019 2020 Total 1,890,288 6,800,000 Total Total 6,400,000 1,157,000 Two Percent Tax 2020 1,460,000 1,206,000 Total 2019 254,000 6,800,000 472,712 6,800,000 Page 97 9,163,000 Effective July 1, 2015 YEARS 2021 THROUGH 2025 Capital Improvement Progam City of Yuma, Arizona Project Name Department 2021 Fire Station 7(D) - Avenue 8½E & 34th Street Public Safety Storm Water Drainage - Del Oro Estates Stormwater Control 24th Street - North Frontage Road Widening Transportation 24th Street Right-Turn Lanes at Arizona Avenue Transportation 20th Street and 45th Avenue Signal Transportation Figueroa WPCF Corrosion Control Wastewater Utility Figueroa WPCF Power Improvements Septic Waste Receiving Station Wastewater Utility Wastewater Utility 36th Street Waterline - 4th Avenue to 8th Avenue Water Utility Loma Vista Subdivision Water Service Line Repl. Water Utility Strategic Groundwater Wells and Filtration System Water Utility 2022 TRT Building Collapse/Confined Space Prop PS Training Facility Vehicle Shade Cover Public Safety Public Safety 47th Avenue Drainage Improvements Stormwater Control 8th Street and Pacific Avenue Improvements Transportation Del Oro Reconstruction Transportation 18th Avenue and 24th Street Realignment Transportation 20th Street and Avenue C Improvements Transportation Figueroa WPCF Primary Clarifier Improvements Desert Dunes WRF UV Disinfection System Upgrades Strategic Groundwater Wells and Filtration System Wastewater Utility Wastewater Utility Water Utility 2023 PSTF Police Tactical Training Village Public Safety West Mesa Drainage Improvements 32nd Street and Avenue 7E Turn Lane Stormwater Control Transportation Avenue A - 32nd Street to 36th Street Transportation 3rd Street - 4th Avenue to Avenue A Transportation 4th Avenue and Giss Parkway Turn Lane Transportation Figueroa WPCF Co-Gen Project Wastewater Utility Desert Dunes WRF Solids Handling Upgrades Wastewater Utility Augusta Drive - Waterline Replacement Strategic Groundwater Wells and Filtration System Water Utility Water Utility 2024 West Wetlands Loop Road & Utility Build-Out Parks and Recreation Yuma Civic Center Parking Lot Paving Parks and Recreation Fire Station 8 (A) - 36th Street & Avenue 4E Public Safety 16th Street - 45th Avenue to Avenue D 4th Avenue - 32nd Street to 40th Street Transportation Transportation 56th Street - ASH to Ave 13E Transportation 40th Street - Arizona Avenue to Avenue A Transportation Figueroa WPCF Administrative Building Expansion Desert Dunes Water Reclamation Facility Wastewater Utility 2016-2020 Capital Improvement Program Wastewater Utility Page 98 Effective July 1, 2015 Project Name Department Expansion Avenue B & 16th Street Lift Station & Force Main Wastewater Utility Main Street WTP Backwash Recovery Clarifier Water Utility 30th Street Water Main - Avenue 6¾E to Avenue 7E Water Utility 2025 Yuma East Athletic Park Parks and Recreation PSTF Educational Building Public Safety 32nd Street & Avenue B Intersection Improvements Transportation Arizona Avenue - 32nd to 40th Street Transportation Avenue 7E - Telegraph Street to U.S. Highway 95 Transportation 24th Street and Kennedy Lane Turn Lane Transportation 32nd Street and Arizona Avenue Turn Lane Transportation Figueroa WPCF Capacity Improvements Agua Viva Urban Lake Wastewater Utility Water Utility 2016-2020 Capital Improvement Program Page 99 Effective July 1, 2015 POTENTIAL INFRASTRUCTURE PROJECTS Capital Improvement Progam 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 Status Project Name P.I.P. Photogrammetric Services ITS Parks and Recreation Status P.I.P. Project Name Smucker Park Improvements P.I.P. East Mesa Area Park P.I.P. Readiness Center Entry Way Beautification P.I.P. Historic Yuma Theatre Phase II Plans P.I.P. P.I.P. Parks Maintenance Building Sewer Improvements Sunrise Optimist Park Extension P.I.P. Central Drain Linear Park - Avenue C to C¾ P.I.P. Avenue C¾ Alignment Park - 16th to 22nd Street P.I.P. 45th Avenue & Central Drain Stub No. 1 Linear Park P.I.P. South Valley Recreation Center P.I.P. Civic Center Roof Replacement Public Safety Status P.I.P. Project Name Fire Station 9 - Avenue 6E & 36th Street P.I.P. Municipal Court Expansion P.I.P. City of Yuma Prosecutor Office P.I.P. Fire Station E - I-8 and Fortuna Road P.I.P. Fire Station C - Avenue C and 8th Street 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. P.I.P. Hacienda Estates Storm Drain Upgrade Lynnwood Estates Storm Drainage P.I.P. Storm Pump Station Telemetry P.I.P. 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 P.I.P. Project Name Yuma Expressway P.I.P. 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 2016-2020 Capital Improvement Program Page 100 Effective July 1, 2015 P.I.P. P.I.P. 24th Street - Avenue C to Avenue D 32nd Street - Avenue B to Avenue C P.I.P. 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. P.I.P. Avenue C - 32nd Street to 40th Street Avenue B - 24th Street to 32nd Street P.I.P. 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. P.I.P. 44th Street - Ave 3½E to 4½E & Ave 7E to 8½E 36th Street - Ave 3½E to 6E & Ave 7E to 10E P.I.P. 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. P.I.P. Avenue 10E - 16th Street Expressway to 56th Street Avenue 4½E - 32nd St Expressway to 44th Street P.I.P. 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. P.I.P. 40th Street - Avenue B to Avenue D 45th Avenue - 5th Street to 28th Street P.I.P. 52nd Street - Avenue 5E to Avenue 6E P.I.P. 16th Street Widening - 6th Avenue to 14th Avenue P.I.P. 28th St. - 4th Ave. to Alley West of Madison Ave. P.I.P. Maiden Lane & Gila Street - 1st St to Giss Pkwy P.I.P. 36th Street - Arizona Avenue to 4th Avenue P.I.P. P.I.P. Elks Lane - 24th Street to 14th Avenue 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. Engler Avenue - 24th St. & E. Palo Verde St. P.I.P. P.I.P. Avenue D Bike Path 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. Rancho Verde Subdivision Street Reconstruction P.I.P. P.I.P. Magnolia Village Units 1-3 Street Reconstruction 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. 38th Ave. Crossing of U.S.B.R. Central Drain P.I.P. 34th Drive Crossing of U.S.B.R. Central Drain 2016-2020 Capital Improvement Program Page 101 Effective July 1, 2015 P.I.P. P.I.P. 32nd Street Expressway Construction Avenue 9½E Construction P.I.P. Avenue 9E Construction P.I.P. Pacific Avenue - 16th Street to 32nd Street P.I.P. Avenue 6E Construction P.I.P. 20th Street - Avenue B to Avenue D P.I.P. 24th Street - Avenue 3E to Avenue D P.I.P. P.I.P. Avenue B - I-8 to 80th Street 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. 1st Avenue - 1st Street to Court Street P.I.P. 28th Street - Avenue 9E to Avenue 9¾E P.I.P. 16th Street - Avenue B to Avenue C P.I.P. P.I.P. 16th Street - Avenue C to 47th Avenue 18th Avenue - Camino Alameda Connection P.I.P. 4th Avenue & 24th Street Improvement P.I.P. McPhauls Subdivision P.I.P. First Street Estates Subdivision P.I.P. 36th Street - Arizona Avenue to Burch Way P.I.P. 8th Avenue - 24th Street to 32nd Street P.I.P. P.I.P. Villa Cordova Units 3 and 4 Villa Cordova Units 1 and 2 P.I.P. Hazelwood Estates Units 1 and 2 P.I.P. Trigg Subdivision and Sunset Heights Unit 2 P.I.P. Mesa Heights Subdivision Unit 3 P.I.P. Mesa Heights Units 2 and 3 Wastewater Utility Status P.I.P. Project Name Wastewater Utility Security P.I.P. 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. P.I.P. Environmental Laboratory Equipment Main Street WTF Operator Control Center P.I.P. Main Street WTF Sedimentation Basin Covers 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. P.I.P. Arizona Ave. Waterline - 5th Street to 24th Street 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. 5th Street 10" Watermain - Avenue B to Avenue C 2016-2020 Capital Improvement Program Page 102 Effective July 1, 2015 P.I.P. P.I.P. 24th St. Ground Storage Tank & Transmission Line Orange Avenue Waterline - 4th St to 8th St P.I.P. Carbon Feeder Improvements P.I.P. Main Street WTF Yard Paving Improvements 2016-2020 Capital Improvement Program Page 103 Effective July 1, 2015 ALPHABETIC INDEX Capital Improvement Progam City of Yuma, Arizona Projects Year Department 10th Avenue and Avenue A Alley Sanitary Sewer 14th Street - 4th to 1st Avenue Paving 16th Street and 4th Avenue Intersection Improvements 16th Street and Arizona Avenue Improvements 16th Street and Pacific Avenue Turn Lane 16th Street Tanks and Pump Station Improvements 16th Street Turn Lane - Maple to 1st Avenue 18th Street and Avenue C Traffic Signal 1st Avenue - 12th Street to 16th Street Paving 1st Avenue - 24th to 26th Street Paving 1st Avenue - Orange Avenue to 9th Street Paving 1st to Colorado Street-Avenue A to 23rd Ave Paving 22nd Street - Avenue A to 4th Avenue Paving 24th Street - Avenue B to C Improvements 24th Street and 1st Avenue Turn Lane 24th Street and Pacific Avenue Turn Lane 24th Street Lift Station Replacement 28th Street - Avenue B to Avenue C Improvements 28th Street - 45th Avenue to Avenue C 32nd Street and Avenue 5E Turn Lanes 32nd Street and Pacific Avenue Improvements 32nd Street Manhole Rehabilitation 3rd Avenue - Orange Avenue to 14th Street Paving 4th Avenue and 8th Street Turn Lane 4th Avenue and Big Curve Turn Lane 4th Avenue Extension Pedestrian Pathway 4th Street & Avenue A Sewer Line Replacement 56th Street Pavement Overlay 5th Street Sanitary Sewer Replacement Agua Viva Well No. 1 Replacement Airport Loop Road Improvements Arena Drive Storm Drain Arizona Ave - Palo Verde to Country Club Dr Paving Avenue 10E Improvements Avenue 3E and 16th Street Improvements Avenue 4E and 36th Street Water Main Intersection Avenue 9E Railroad Crossing Quiet Zone Avenue B and 16th Street Turn Lane Avenue C - 16th to 18th Street Waterline 2016 2017 2016 2019 2019 2016 2018 2019 2018 2016 2018 2020 2016 2016 2019 2020 2016 2018 2020 2019 2020 2017 2018 2019 2016 2016 2016 2016 2016 2017 2016 2017 2016 2017 2016 2020 2016 2019 2020 2016 2019 2016 2016 2016 2016 Wastewater Utility Transportation Transportation Transportation Transportation Water Utility Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Wastewater Utility Transportation Transportation Transportation Transportation Wastewater Utility Transportation Transportation Transportation Transportation Wastewater Utility Transportation Wastewater Utility Water Utility Transportation Stormwater Control Transportation Transportation Transportation Water Utility Transportation Transportation Water Utility Transportation Water Utility General Government General Government Transportation Parks and Recreation Catalina Drive - 32nd Street to 4th Avenue Paving Chlorine Booster Pump Stations Citywide Development Fee Update Citywide Energy Savings Project Citywide Safety Improvements Civic Center Sunset Terrace Expansion 2016-2020 Capital Improvement Program Page 104 Page 61 42 26 50 51 80 45 52 46 27 47 57 28 29 53 58 62 48 59 54 60 75 49 55 30 31 63 32 64 87 33 25 34 43 35 90 36 56 91 37 89 13 14 38 17 Effective July 1, 2015 Projects Year Department Desert Dunes Improvement Project Desert Dunes WRF Reclaimed Water System Downtown Revitalization Downtown Sewer Line Replacement Ferrous Chloride Injection System Upgrade Figueroa WPCF AZPDES Renewal Figueroa WPCF Bar Screen Replacement Figueroa WPCF Biosolids Dewatering Process Figueroa WPCF Capacity Study Figueroa WPCF On-Site Manhole Replacement Financial Administration Software Fire Station 4 Remodel Fleet Services Maintenance Shop Fourth Avenue Gateway Gila Street - 1st to 3rd Street Paving Interceptor Sewer Flow Monitoring Upgrade Joint Land Use Study Madison Avenue - 2nd to 3rd Street Waterline Main Street WTP Chlorine System Modification Main Street WTP Filter System Upgrade Manhole Rehabilitation/Reconstruction New Water Services Pacific Avenue Athletic Complex Palo Verde Street - Catalina Drive to Arizona Avenue Paving Pecan Grove Neighborhood Waterline Replacement Police Station Cooling Towers and Chillers Police Station Parking Garage Repairs Police Storage Facility Sewer Line Replacement/Improvement Smucker Regional Storm Drain Basin Stewart Vincent Wolfe Creative Playground Strategic Groundwater Wells and Filtration System TTHM Air Stripping Tank System Wastewater Collection System Lift Station Upgrade Wastewater Vac Truck Dump Station Upgrades Water Main Replacement Annual Project Waterline Replacement/Improvements West Main Canal Multi-use Path West Wetlands Lower Bench Completion Yuma Multimodal Center 2016 2020 2016 2016 2020 2017 2016 2016 2016 2016 2016 2019 2016 2016 2017 2016 2016 2016 2017 2016 2016 2016 2016 2016 2016 2016 2016 2019 2016 2016 2016 2020 2020 2016 2018 2016 2016 2016 2016 2016 Wastewater Utility Wastewater Utility Yuma Crossing National Heritage Area Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility General Government Public Safety Transportation Yuma Crossing National Heritage Area Transportation Wastewater Utility General Government Water Utility Water Utility Water Utility Wastewater Utility Water Utility Parks and Recreation Transportation Water Utility Public Safety Public Safety Public Safety Wastewater Utility Stormwater Control Parks and Recreation Water Utility Water Utility Wastewater Utility Wastewater Utility Water Utility Water Utility Transportation Yuma Crossing National Heritage Area Yuma Crossing National Heritage Area 2016-2020 Capital Improvement Program Page 105 Page 65 78 94 66 79 76 67 68 69 70 16 22 39 95 44 71 15 81 88 82 72 83 18 40 84 20 21 23 73 24 19 92 93 74 77 85 86 41 96 97 Effective July 1, 2015 LEVEE 4TH ST LEVE E RD RD MAIN C ANAL RD MAIN CANAL 5TH PL 9TH ST 10TH ST 11TH ST 12TH ST 13TH ST 3T H ST 17TH PL 18TH ST 18TH PL 19TH ST 16TH PL LAS LOMA S 15TH ST S T 1 WATER ST 4TH ST 6TH ST 5TH ST 10TH ST 11TH ST 25TH ST VIE W RIDGE 26TH ST DR 28TH ST 27TH ST 29TH ST 1S T ST 17TH ST 21ST ST 23RD ST DA DR HACI E N 26TH PL 21ST ST 20TH ST 17TH ST 20TH ST S 10TH ST DR 12TH ST 15TH ST 23RD LN 13TH ST 15TH PL 14TH ST 14TH PL 15TH ST OS MAR C 18TH ST 10TH ST Financial Administration Software Q UE C H AN DR 25TH ST 26TH ST 34TH ST TA DR VIS 23RD ST 34TH ST MAIDEN LN T MAIN S 20TH ST 27TH ST 25TH ST 23RD ST 18TH PL 17TH PL 13TH LN 13TH PL 3RD ST 4TH ST 5TH ST 13TH LN 12TH PL 10TH PL 13TH PL COLUMBIA AVE 3RD ST 3RD PL 4TH ST 4TH ST 12TH PL 12TH LN 13TH ST 13TH PL LINDA LN FRANCIS ST 15TH ST 15TH ST 20TH ST 20TH PL 21ST ST 21ST LN 22ND ST 25TH ST 25TH PL 26TH ST 27TH LN 28TH PL 30TH S T 34TH ST 30TH ST 33RD PL 34TH ST COUNTY 6 1/4 ST COUNTY 6 1/2 ST 24TH ST COUNTY 8TH ST 33RD PL I8 § ¨ ¦ 30TH PL 28TH ST LE COUNTY 7TH ST COUNTY 7 1/2 ST LEVEE RD COUNTY 9 1/2 ST D W PK VIEW 27TH P L 24 T H S T 30TH PL 30TH ST 32 N D S T 33RD PL 33RD LN 34TH ST EB T IM 37TH ST 38TH ST TY 36TH ST CITY OF YUMA PA R 36TH ST RIO 14TH ST 14TH LN 27TH ST 25TH PL 25TH LN 26TH ST 22ND LN 16 T H S T 21ST ST 21ST PL 21ST LN 20TH PL 17TH PL 17TH LN 18TH ST 19TH PL 20TH ST 27TH ST 27TH PL 27TH LN POPPY ST DAISY ST 12TH LN 13TH ST 8T H S T AVE D 29TH ST 29TH LN 31ST PL 31ST LN COUNTRY LN 36TH ST 37TH ST 39TH ST COUNTY 12 1/2 ST 44TH ST AVE 6 E Y LE COUNTY 6TH ST MISSION ST TELEGRAPH ST COUNTY 6 1/4 ST CATTLE DR TT CA 41ST ST 41ST PL 41ST LN 43RD ST 43RD PL 42ND PL 45TH PL H ST 46T 46TH LN 47TH ST 47TH PL 35TH RD C O UN T Y 6 T H S T 24TH PL 24TH LN 25TH ST 25TH PL 26TH P L 30TH ST 29TH ST HWY 95 33RD RD OLIVE ANNE LN TOPEKA PL LORENZO LN 26TH ST 26TH ST 26TH ST 37TH ST 36TH ST 38TH ST 40 T H S T 42ND PL BUCKSHOT RD 26TH PL 24TH PL 24TH LN 25TH ST 38TH LN 39TH ST 39TH PL COUNTY 8TH ST D LR 40TH ST 38TH LN 28TH ST EL BLAISD ARABY 30TH ST KAYE DR JEAN ST MAE DR Feet 10,000 AVE 10 E AVE 9 E AVE 9 E AVE 9 E 5 5,000 Yuma County AVE 7 E AVE 7 E Information Technology Services Enterprise GIS April 2015 GPF287 *NOTE: Citywide Projects Citywide Development Fee Update Citywide Energy Savings Project 43RD ST 45TH ST 47TH ST COUNTY 13 1/2 ST 2,500 City of Yuma O TONDO DR AVE 8 1/2 E 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 General Government Projects SHARI AVE COUNTY 12 1/4 ST COUNTY 13 1/4 ST MAE WEST AVE 10 E AVE 10 E AVE 10 E RD RD COUNTY 14 1/4 ST COUNTY 14 1/2 ST AVE 7 1/4 E 36TH ST 36TH PL 37TH ST 40TH ST 42ND ST RIHO LN COUNTY 14 1/4 ST COUNTY 14 1/2 ST PATTON DR 10TH AVE E VE AVE 5 E AVE 5 E AVE 3 E AVE 3 E AVE 3 E 19TH AVE COUNTY 12TH ST Joint Land Use Study AVE 2 3/4 E 6TH AVE 17TH AVE 16TH AVE 15TH AVE 14TH AVE 13TH AVE 48TH ST ENGLER AVE AVE 8 AVE 8 AVE 8 38TH PL 39TH ST COUNTY 12 1/2 ST C O U N TY 1 3 TH S T JULIE LN OLIVIA AVE COUNTY 14 1/2 ST WINSOR AVE COUNTY 14 3/4 ST AN MADISO N AVE C O UN T Y 1 5 TH S T MESA DUNES RD Capital Improvement Program General Government FY 2016 Map-1 SR 195 HIGHWAY ARABY RD VICTORIA WY AVE 7 E LASSIE AVE 7 E CROSSING AVE HILLTOP RD AVE 5 1/2 E AVE 5 1/2 E AVE 5 1/2 E AVE 5 1/2 E AVE 6 E DRIFT IN AV E AVE 6 E AVE 5 1/4 E NAVEL AVE AVE 4 1/2 E AVE 4 1/2 E AVE 4 1/2 E AVE 4 1/2 E ARIZONA AVE AVE 4 E AVE 4 E AVE 4 E SHANNON WY AVE 4 3/4 E AVE 4 3/4 E YUMA COUNTY VENUS DR CITY OF SOMERTON COUNTY 15TH ST AVE 3 3/4 E MARY AVE MARY AVE WALNUT AVE AVE 1 E AVE 3 1/2 E AVE 3 1/2 E JAMES DR 1ST AVE 1ST AVE 5TH AVE 5TH AVE 3RD AVE ORANGE AVE 2ND AVE 3RD AVE 2ND AVE 3RD AVE 2ND AVE 3RD AVE VIRGINIA DR VAUGHN AVE 9TH AVE 8TH AVE 7TH AVE 6TH AVE 4T H AV E 4TH AVE 22ND AVE 21ST AVE DORA AVE 9TH AVE 11TH AVE 10TH AVE 9TH AVE 8TH AVE 7TH AVE 11TH AVE 10TH AVE 9TH AVE 8TH AVE 7TH AVE 6TH AVE 6TH AVE 8TH AVE 37TH DR 21ST AVE 20TH AVE 20TH DR 46TH AVE 19TH AVE MAGNOLIA AVE 17T H AVE 18TH AVE 24TH AVE 23RD AVE ARENA DR 13TH AVE 12TH AVE 12TH AVE AVE A 31ST AVE 17TH AVE 16TH AVE 15TH AVE 14TH AVE 13TH AVE 17 TH AVE 33RD DR AVE B 1/2 AVE 4 1/4 E AVE 4 1/4 E AVE 4 1/4 E AVE B 28TH DR PALM AVE 36TH DR 36TH DR MAY AVE ATHENS AVE 32ND AVE 32ND AVE 34TH DR 34TH DR 34TH AVE PIMA LN 45TH AVE 45TH DR 45TH AVE 47TH AVE 47TH DR 47TH AVE 46TH DR AVE C SATURN AVE YAVAPAI LN MOJAVE LN COCONINO LN LALINE DR 18TH AVE CARLOTA AVE AVE A 1/2 AVE C 1/4 AVE D 48TH WY AVE D LV LEVEE 4TH ST Stewart Vincent Wolfe Creative Playground RD MAIN C ANAL RD MAIN CANAL 5TH PL 9TH ST 10TH ST 11TH ST 12TH ST WATER ST 4TH ST 6TH ST 5TH ST 10TH ST Police Station Parking Garage Repairs 9TH PL 13TH ST 25TH ST VIE W RIDGE 26TH ST DR 28TH ST 27TH ST 29TH ST 17TH ST 21ST ST 23RD ST 10TH ST 20TH ST 12TH ST 15TH ST 23RD LN 13TH ST Pacific Avenue Athletic Complex 10TH ST DR 15TH PL 14TH ST 14TH PL 15TH ST OS MAR C 18TH ST Police Station Cooling Towers and Chillers 17TH ST 20TH ST 21ST ST 26TH PL S YUMA INTERNATIONAL AIRPORT DA DR HACI E N 25TH ST 26TH ST 34TH ST 30TH ST 33RD PL 34TH ST COUNTY 6 1/4 ST COUNTY 6 1/2 ST 24TH ST COUNTY 8TH ST 33RD PL I8 § ¨ ¦ 30TH PL 28TH ST LE COUNTY 7TH ST COUNTY 7 1/2 ST LEVEE RD COUNTY 9 1/2 ST D W PK VIEW 27TH P L 24 T H S T 30TH PL 30TH ST 32 N D S T 33RD PL 33RD LN 34TH ST EB T IM 37TH ST 38TH ST TY 36TH ST SHARI AVE COUNTY 12 1/4 ST 47TH ST 45TH ST COUNTY 12 1/2 ST 44TH ST 43RD ST PA R 36TH ST TA DR VIS 23RD ST 34TH ST 39TH ST Civic Center Sunset Terrace Expansion 17TH PL 18TH ST 18TH PL 19TH ST 16TH PL LAS LOMA S 15TH ST S T 34TH ST 36TH ST 37TH ST MAIDEN LN T MAIN S MAIN ST 20TH ST 30TH S T 27TH ST 25TH ST 23RD ST 18TH PL 17TH PL 13TH LN 13TH PL 3RD ST 4TH ST 5TH ST 13TH LN 12TH PL 10TH PL 13TH PL COLUMBIA AVE 3RD ST 3RD PL 4TH ST 4TH ST 12TH PL 12TH LN 13TH ST 13TH PL LINDA LN FRANCIS ST 15TH ST 15TH ST 20TH ST 20TH PL 21ST ST 21ST LN 22ND ST 25TH ST 25TH PL 26TH ST 27TH LN 28TH PL 31ST PL 31ST LN COUNTRY LN 12TH AVE 12TH AVE 40TH ST RIO 14TH ST 14TH LN 27TH ST 25TH PL 25TH LN 26TH ST 22ND LN 16 T H S T 21ST ST 21ST PL 21ST LN 20TH PL 17TH PL 17TH LN 18TH ST 19TH PL 20TH ST 27TH ST 27TH PL 27TH LN POPPY ST DAISY ST 12TH LN 13TH ST 8T H S T AVE D 29TH ST 29TH LN 36TH ST 36TH PL 37TH ST COUNTY 12TH ST 42ND ST COUNTY 13 1/4 ST AVE 6 E Y LE COUNTY 6TH ST MISSION ST TELEGRAPH ST COUNTY 6 1/4 ST CATTLE DR TT CA 41ST ST 41ST PL 41ST LN 43RD ST 43RD PL 42ND PL 45TH PL H ST 46T 46TH LN 47TH ST 47TH PL 35TH RD C O UN T Y 6 T H S T 24TH PL 24TH LN 25TH ST 25TH PL 26TH P L 30TH ST 29TH ST HWY 95 33RD RD OLIVE ANNE LN TOPEKA PL LORENZO LN 26TH ST 26TH ST 26TH ST 37TH ST 36TH ST 38TH ST 42ND PL 40 T H S T COUNTY 13 1/2 ST BUCKSHOT RD 26TH PL 24TH PL 24TH LN 25TH ST 38TH LN 39TH ST 39TH PL COUNTY 8TH ST D LR 40TH ST 38TH LN 28TH ST EL BLAISD ARABY 30TH ST KAYE DR JEAN ST MAE DR Feet 10,000 AVE 10 E Information Technology Services Enterprise GIS April 2015 GPF287 Yuma County AVE 7 E AVE 7 E AVE 9 E AVE 9 E AVE 9 E 5 5,000 Police Department Projects RD RD COUNTY 14 1/4 ST COUNTY 14 1/2 ST PATTON DR Q UE C H AN DR CITY OF YUMA AVE 2 3/4 E 17TH AVE 16TH AVE 15TH AVE 14TH AVE 13TH AVE 48TH ST RIHO LN COUNTY 14 1/4 ST COUNTY 14 1/2 ST 2,500 City of Yuma 38TH PL 39TH ST COUNTY 12 1/2 ST C O U N TY 1 3 TH S T JULIE LN 56 T H S T COUNTY 14 1/2 ST MAE WEST O TONDO DR AVE 8 1/2 E 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 Parks and Recreation Projects ENGLER AVE 10TH AVE E VE AVE 5 E AVE 5 E AVE 10 E AVE 10 E AVE 10 E OLIVIA AVE AVE 8 AVE 8 AVE 8 AN COUNTY 14 3/4 ST AVE 7 1/4 E WINSOR AVE MADISON AVE MADISO N AVE C O UN T Y 1 5 TH S T MESA DUNES RD Capital Improvement Program Parks and Recreation/ Public Safety-FY 2016 Map-2 SR 195 HIGHWAY ARABY RD VICTORIA WY AVE 7 E LASSIE AVE 7 E CROSSING AVE HILLTOP RD AVE 5 1/2 E AVE 5 1/2 E AVE 5 1/2 E AVE 5 1/2 E AVE 6 E DRIFT IN AV E AVE 6 E AVE 5 1/4 E NAVEL AVE AVE 4 1/2 E AVE 4 1/2 E AVE 4 1/2 E AVE 4 1/2 E AVE 4 E AVE 4 E AVE 4 E SHANNON WY AVE 4 3/4 E AVE 4 3/4 E YUMA COUNTY VENUS DR CITY OF SOMERTON COUNTY 15TH ST AVE 3 3/4 E AVE 3 1/2 E AVE 3 1/2 E JAMES DR AVE 3 E AVE 3 E AVE 3 E MARY AVE MARY AVE FORTUNA AVE WALNUT AVE 5TH AVE 4TH AVE ARIZONA AVE AVE 1 E 1ST AVE 9TH AVE 3RD AVE ORANGE AVE 2ND AVE 2ND AVE 3RD AVE 2ND AVE 1ST AVE 6TH AVE 6TH AVE 4T H AV E 3RD AVE VIRGINIA DR 7TH AVE 21ST AVE DORA AVE VAUGHN AVE 9TH AVE 8TH AVE 7TH AVE 8TH AVE MAGNOLIA AVE 17T H AVE 18TH AVE 19TH AVE 21ST AVE 20TH AVE 20TH DR 11TH AVE 10TH AVE 9TH AVE 11TH AVE 10TH AVE 9TH AVE 8TH AVE 7TH AVE 6TH AVE 6TH AVE AVE A 31ST AVE 24TH AVE 23RD AVE 37TH DR 17TH AVE 16TH AVE 15TH AVE 14TH AVE 13TH AVE 17 TH AVE 33RD DR AVE B 1/2 AVE 4 1/4 E AVE 4 1/4 E AVE 4 1/4 E AVE B 28TH DR PALM AVE 36TH DR 36TH DR MAY AVE ATHENS AVE 32ND AVE 32ND AVE 34TH DR 34TH DR 34TH AVE 46TH AVE PIMA LN 45TH AVE 45TH DR 45TH AVE 47TH AVE 47TH DR 47TH AVE 46TH DR AVE C SATURN AVE YAVAPAI LN MOJAVE LN COCONINO LN LALINE DR 18TH AVE CARLOTA AVE AVE A 1/2 AVE C 1/4 AVE D 48TH WY AVE D LV LEVEE LEVE E RD 4TH ST West Main Canal Multi-Use Path 5TH ST COLORADO ST RD MAIN CANAL 5TH PL 13TH PL 17TH PL 9TH ST 10TH ST 11TH ST HILLSIDE P L 16th Street & 4th Ave Intersection Improvements 17TH PL 18TH PL WATER ST 4TH ST 6TH ST 5TH ST 10TH ST 25TH ST 26TH ST 28TH ST 27TH ST 29TH ST 10TH ST DR 12TH ST 15TH ST 23RD LN 13TH ST 15TH PL 14TH ST 14TH PL 15TH ST OS MAR C 20TH ST 18TH ST Fleet Services Maintenance Shop 17TH ST 1st Avenue - 24th Street to 26th Street Paving Palo Verde St. - Catalina Drive to Arizona Avenue 26TH PL S Arizona Avenue Palo Verde to Country Club Drive Paving 30TH ST 33RD PL 34TH ST COUNTY 6 1/4 ST COUNTY 6 1/2 ST 24TH ST COUNTY 8TH ST 33RD PL 28TH ST Avenue 3E and 16th Street Improvements I8 § ¨ ¦ 30TH PL LE D W PK VIEW 27TH P L COUNTY 7TH ST COUNTY 7 1/2 ST LEVEE RD COUNTY 9 1/2 ST 30TH PL 30TH ST 32 N D S T 33RD PL 33RD LN 34TH ST EB T IM 37TH ST 38TH ST TY 36TH ST SHARI AVE COUNTY 12 1/4 ST PA R 4th Avenue Extension Pedestrian Pathway 34TH ST PL DA DR 27T H HACI E N PALO VERDE ST 22ND ST 23RD ST 21ST ST MAIDEN LN T MAIN S MAIN ST 22nd Street Avenue A to 4th Avenue Paving 23RD ST 36TH ST TA DR VIS 13TH LN 12TH PL 10TH PL 13TH PL 12TH ST 3RD ST 4TH ST MAIN CANAL RD COLUMBIA AVE 3RD ST 3RD PL 4TH ST 4TH ST 12TH PL 12TH LN 13TH ST 13TH PL LINDA LN 15TH ST 15TH ST 20TH ST 20TH PL 21ST ST Catalina Drive 32nd Street to 4th Avenue Paving 27TH ST 25TH ST Smucker Regional Storm Drain Basin 25TH ST 25TH PL 26TH ST 27TH LN 28TH PL 31ST PL 31ST LN 4th Avenue and Big Curve Turn Lane 5TH AVE 37TH ST 39TH ST RIO 14TH ST 14TH LN 22ND LN 16 T H S T 20TH PL 17TH PL 17TH LN 18TH ST 19TH PL 20TH ST 21ST ST 21ST PL 21ST LN 25TH PL 25TH LN 26TH ST 27TH ST 24th Street Avenue B to Avenue C Improvements 24 T H S T 27TH ST 27TH PL 27TH LN FRANCIS ST POPPY ST DAISY ST 12TH LN 13TH ST 8T H S T AVE D 29TH ST 29TH LN 36TH ST 36TH PL 37TH ST 40TH ST 42ND ST COUNTY 12 1/2 ST 44TH ST AVE 6 E Y COUNTY 6TH ST MISSION ST TELEGRAPH ST COUNTY 6 1/4 ST CATTLE DR LE 45TH PL 43RD ST 43RD PL 42ND PL 41ST ST 41ST PL 41ST LN TT CA RD H ST 46T 46TH LN 47TH ST 47TH PL 35TH RD C O UN T Y 6 T H S T 24TH PL 24TH LN 25TH ST 25TH PL 26TH P L 30TH ST 29TH ST HWY 95 Quiet Zone - Avenue 9E 33RD RD OLIVE ANNE LN TOPEKA PL LORENZO LN 26TH ST 26TH ST 26TH ST 37TH ST 36TH ST 38TH ST 40 T H S T 42ND PL BUCKSHOT RD 24TH PL 26TH PL 25TH ST 38TH LN 39TH ST 39TH PL AVE 9 E AVE 9 E COUNTY 8TH ST D LR 40TH ST 38TH LN 28TH ST EL BLAISD ARABY 30TH ST KAYE DR JEAN ST MAE DR 5 5,000 Feet 10,000 Yuma County 43RD ST 45TH ST 47TH ST COUNTY 13 1/2 ST 2,500 Transportation Projects AVE 10 E AVE 10 E AVE 10 E AVE 10 E AVE 8 1/2 E 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 City of Yuma COUNTY 12TH ST CITY OF YUMA COUNTY 13 1/4 ST MAE WEST MADISON AVE MADISO N AVE RD COUNTY 14 1/4 ST COUNTY 14 1/2 ST AVE 7 1/4 E AVE 9 E LAGUNA DAM RD AVE 7 E AVE 7 E AVE 8 AVE 8 AVE 8 38TH PL 39TH ST COUNTY 12 1/2 ST 48TH ST 56th Street Pavement Overlay RIHO LN COUNTY 14 1/4 ST COUNTY 14 1/2 ST PATTON DR 22ND AVE JULIE LN Airport Loop Road Improvements COUNTY 14 1/2 ST COUNTY 14 3/4 ST MESA DUNES RD 6TH AVE E VE AVE 5 E AVE 5 E 10TH AVE Information Technology Services Enterprise GIS April 2015 GPF287 *NOTE: Citywide Projects Citywide Safety Study SR 195 HIGHWAY ARABY RD VICTORIA WY AVE 7 E LASSIE AVE 7 E CROSSING AVE HILLTOP RD AVE 5 1/2 E AVE 5 1/2 E AVE 5 1/2 E AVE 5 1/2 E AVE 6 E DRIFT IN AV E AVE 6 E AVE 5 1/4 E NAVEL AVE AVE 4 E AVE 4 E AVE 4 E AVE 3 1/2 E AVE 3 1/2 E MAPLE AVE C O UN T Y 1 5 TH S T AVE 3 3/4 E Capital Improvement Program Transportation/ Stormwater Control-FY 2016 Stormwater Control Projects Map-3 C O U N TY 1 3 TH S T YUMA COUNTY VENUS DR CITY OF SOMERTON COUNTY 15TH ST AVE 2 3/4 E AVE 3 E AVE 3 E AVE 3 E SHANNON WY AVE 4 3/4 E AVE 4 3/4 E ENGLER AVE Q UE C H AN DR AVE 1 E AN 1ST AVE A DISON AVE M VAUGHN AVE 9TH AVE 8TH AVE 7TH AVE 9TH AVE 10TH AVE 9TH AVE 19TH AVE 21ST AVE 20TH AVE 3RD AVE ORANGE AVE 2ND AVE 3RD AVE 2ND AVE VIRGINIA DR 17TH AVE 16TH AVE 15TH AVE 14TH AVE 13TH AVE 14TH AVE 17 TH AVE 8TH AVE 7TH AVE 6TH AVE 3RD AVE 2ND AVE 3RD AVE 4TH AVE 18TH AVE 11TH AVE 10TH AVE 9TH AVE 8TH AVE 7TH AVE 6TH AVE 6TH AVE 5TH AVE 8TH AVE 31ST AVE 24TH AVE 23RD AVE AVE 4 1/2 E AVE 4 1/2 E AVE 4 1/2 E AVE 4 1/2 E AVE 4 1/4 E AVE 4 1/4 E AVE 4 1/4 E AVE B 37TH DR ARENA DR 13TH AVE 12TH AVE 12TH AVE AVE A 18TH AVE CARLOTA AVE AVE A 1/2 28TH DR PIMA LN 45TH AVE 45TH DR PALM AVE 36TH DR 36TH DR MAY AVE ATHENS AVE 32ND AVE 32ND AVE 33RD DR AVE B 1/2 46TH AVE LALINE DR 34TH DR 34TH AVE YAVAPAI LN MOJAVE LN COCONINO LN 47TH AVE 47TH DR 47TH AVE 46TH DR AVE C SATURN AVE AVE D 48TH WY AVE D LV E LEV E Figueroa WPCF Study/Capacity Improvements Figueroa WPCF On-Site Manhole Replacement 4TH ST LINDA LN 4TH ST Wastewater Vac Truck Dump Station Upgrades 8T H S T Figueroa Avenue WPCF Bio-solids Dewatering Process 9TH ST 9TH PL 18TH PL 19TH ST 17TH PL 16TH PL LAS LOMA S 15TH ST S T 13TH ST 10th Ave - Ave A Alley Sanitary Sewer 13TH LN 13TH PL 17TH PL 18TH PL 20TH ST 23RD ST VIE W RIDGE 25TH ST 27TH ST WATER ST Madison Avenue - 2nd Street to 3rd Street 4th Street & Avenue A Sewer Line Replacement Figueroa WPCF Bar Screen Replacement LEVE E RD 4TH ST 5TH ST 5TH PL RD MAIN C ANAL RD MAIN CANAL 1S T S T 4TH ST 10TH PL 12TH PL 13TH LN 15TH ST DR 27TH LN 28TH PL 25TH ST 25TH PL 26TH ST 21ST LN 22ND ST 20TH ST 20TH PL 21ST ST 13TH PL 24th Street Lift Station 22ND LN 25TH PL 25TH LN 26TH ST 27TH ST 1S T ST 5th Street Sanitary Sewer Replacement 6TH ST 7TH ST 11TH ST 10TH ST 23RD ST 34TH ST MAIDEN LN T MAIN S FRANCIS ST 15TH ST 12TH PL 12TH LN 13TH ST 13TH PL Pecan Grove Neighborhood Waterline Replacement 12TH LN 13TH ST 14TH ST 14TH LN 16 T H S T 21ST ST 21ST PL 21ST LN 20TH PL 17TH PL 17TH LN 18TH ST 19TH PL 20TH ST 27TH ST 27TH PL 27TH LN 30TH S T 34TH ST 25TH ST 26TH ST 28TH ST 27TH ST 29TH ST 17TH ST 21ST ST 23RD ST 20TH ST S 10TH ST 13TH ST 12TH ST 15TH ST 23RD LN 16th Street Tanks and Pump Station Improvements DR 15TH PL 14TH ST 14TH PL 15TH ST OS MAR C 18TH ST 10TH ST Downtown Sewer Line Replacement Main Street WTP Filter System Upgrade 17TH ST 20TH ST 21ST ST 26TH PL DA DR HACI E N 25TH ST 26TH ST 34TH ST 30TH ST 33RD PL 34TH ST COUNTY 6 1/4 ST COUNTY 6 1/2 ST 24TH ST COUNTY 8TH ST 33RD PL I8 § ¨ ¦ 30TH PL 28TH ST LE COUNTY 7TH ST COUNTY 7 1/2 ST LEVEE RD COUNTY 9 1/2 ST D W PK VIEW 27TH P L 24 T H S T 30TH PL 30TH ST 32 N D S T 33RD PL 33RD LN 34TH ST TY 36TH ST 37TH ST EB T IM 38TH ST PA R 36TH ST YUMA INTERNATIONAL AIRPORT SHARI AVE COUNTY 12 1/4 ST AVE 6 E Y LE COUNTY 6TH ST LAGUNA DAM RD C O UN T Y 6 T H S T 24TH PL 24TH LN 25TH ST 25TH PL 26TH P L HWY 95 33RD RD OLIVE ANNE LN TOPEKA PL LORENZO LN 26TH ST 26TH ST 26TH ST 37TH ST 36TH ST 38TH ST 42ND PL 40 T H S T 30TH ST 29TH ST Desert Dunes Improvement Project MISSION ST TELEGRAPH ST COUNTY 6 1/4 ST CATTLE DR TT CA 40TH LN 41ST ST 41ST PL 41ST LN 43RD ST 43RD PL 42ND PL 45TH PL H ST 46T 46TH LN 47TH ST 47TH PL BUCKSHOT RD 37TH ST 26TH PL 24TH PL 24TH LN 25TH ST 34TH PL 37TH ST 38TH LN 39TH ST 39TH PL COUNTY 8TH ST D LR 40TH ST 38TH LN 28TH ST EL BLAISD ARABY 30TH ST KAYE DR JEAN ST MAE DR 5 5,000 Feet 10,000 AVE 10 E AVE 9 E AVE 9 E AVE 9 E AVE D 29TH ST 29TH LN 31ST PL 31ST LN COUNTRY LN 36TH ST 37TH ST 39TH ST 42ND ST COUNTY 12 1/2 ST 44TH ST 43RD ST 45TH ST 47TH ST COUNTY 13 1/2 ST 2,500 Water Utility Projects AVE 8 1/2 E AVE 8 1/2 E AVE 10 E AVE 10 E AVE 10 E 36TH ST 36TH PL 37TH ST 38TH PL 39TH ST 40TH ST CITY OF YUMA COUNTY 13 1/4 ST COUNTY 14 1/4 ST COUNTY 14 1/2 ST RD RD E VE AVE 5 E AVE 5 E 14TH AVE 48TH ST RIHO LN COUNTY 14 1/4 ST COUNTY 14 1/2 ST AVE 7 1/4 E O TONDO DR 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 City of Yuma COUNTY 12TH ST JULIE LN 56 T H S T AVE 2 3/4 E Information Technology Services Enterprise GIS April 2015 GPF287 *NOTE: Citywide Projects New Water Services Waterline Replacement/Improvements Water Main Replacement Annual Project Interceptor Sewer Flow Monitoring Upgrades Manhole Rehabilitation/Reconstruction Sewer Line Replacement/Improvements Wastewater Collection System Lift Station Upgrades Yuma County COUNTY 12 1/2 ST C O U N TY 1 3 TH S T YUMA COUNTY VENUS DR COUNTY 14 1/2 ST COUNTY 14 3/4 ST PATTON DR ENGLER AVE AVE 7 E AVE 7 E AVE 7 E LASSIE AVE 7 E OLIVIA AVE GILA ST C O UN T Y 1 5 TH S T MESA DUNES RD Capital Improvement Program Water/ Wastewater Utility-FY 2016 Wastewater Utility Projects Map-4 CROSSING AVE HILLTOP RD AN AVE 8 AVE 8 AVE 8 VICTORIA WY AVE 6 E DRIFT IN AV E AVE 6 E AVE 5 1/2 E AVE 5 1/2 E AVE 5 1/2 E AVE 5 1/2 E SHANNON WY AVE 4 3/4 E AVE 4 3/4 E AVE 5 1/4 E NAVEL AVE AVE 4 1/2 E AVE 4 1/2 E AVE 4 1/2 E AVE 4 1/2 E AVE 4 E AVE 4 E AVE 4 E WINSOR AVE 3RD AVE 3RD AVE 2ND AVE 2ND AVE VAUGHN AVE COUNTY 15TH ST AVE 3 3/4 E AVE 3 1/2 E AVE 3 1/2 E JAMES DR 1ST AVE 1ST AVE AVE 3 E AVE 3 E AVE 3 E MARY AVE MARY AVE FORTUNA AVE 6TH AVE 3RD AVE 2ND AVE 3RD AVE VIRGINIA DR WALNUT AVE ARIZONA AVE AVE 1 E 10TH AVE 9TH AVE 8TH AVE 7TH AVE 6TH AVE 5TH AVE 4TH AVE DORA AVE 9TH AVE 11TH AVE 10TH AVE 9TH AVE 8TH AVE 7TH AVE 19TH AVE 21ST AVE 20TH AVE 20TH DR 37TH DR 17TH AVE 16TH AVE 15TH AVE 14TH AVE 13TH AVE 17 TH AVE 11TH AVE 10TH AVE 9TH AVE 8TH AVE 7TH AVE 6TH AVE 6TH AVE 5TH AVE 8TH AVE MAGNOLIA AVE 17T H AVE 18TH AVE 12TH AVE 12TH AVE AVE A 31ST AVE AVE C 24TH AVE 23RD AVE ATHENS AVE 32ND AVE 32ND AVE 46TH AVE PIMA LN 45TH AVE 45TH DR 45TH AVE 47TH AVE 47TH DR 47TH AVE 46TH DR MAY AVE 33RD DR 34TH DR 34TH AVE AVE B 1/2 AVE 4 1/4 E AVE 4 1/4 E AVE 4 1/4 E AVE B 28TH DR 36TH DR CITY OF SOMERTON SATURN AVE YAVAPAI LN MOJAVE LN COCONINO LN LALINE DR 18TH AVE CARLOTA AVE AVE A 1/2 AVE C 1/4 AVE D 48TH WY AVE D ARABY RD LV PHOENIX AVE RUBY AVE 4TH ST 5TH ST DATE AVE SATURN DR JUPITER DR 12TH PL 12TH LN 13TH ST 13TH PL 14TH ST 35TH AVE 15TH ST 15TH PL 15TH LN 16TH PL VAUGHN AVE CENTER ST BARDEAUX AVE TAMARACK AVE 33RD DR MAY AVE 30TH AVE EAST ST APPALOOSA LN ARCADIA LN 4TH PL ANGUS WY ALMO N D 21ST AVE 21ST AVE AVE 19TH AVE TE GA Y W OLIA AVE MA G N MAGNOLIA AVE 17TH AVE VICKY LN 12TH LN 16TH AVE 15TH AVE A VI CI E P 9TH PL L 16TH PL 13 TH ARENA DR MAGNOLIA AVE 17TH AVE 16TH AVE 4TH ST O DR SANTA MARIA WY 13TH ST OY HILLSIDE AR R 16TH AVE 19TH AVE COLORADO ST LO LAS LOMAS ST 15TH ST DR ARENA DR 15TH AVE 14TH AVE 14TH AVE 14TH AVE 14TH AVE ARENA DR 8TH PL ST 13TH AVE 13TH AVE 13T H AVE 12TH AVE 13TH AVE 13TH AVE 13TH AVE 13TH AVE 2ND ST 13TH AVE 19TH AVE 3RD PL 4TH ST MYRTLE AVE SET 20TH AVE 20TH AVE 19TH AVE RD MAIN CANAL MAIN CANAL RD MYRTLE AVE 21ST AVE 20TH AVE 6TH PL 7TH ST JEWEL AVE 20TH AVE 9TH ST 20TH AVE 5TH ST 5TH PL 20TH AVE 10TH ST 13TH LN 12TH LN 15TH ST 15TH PL 16TH PL 17TH ST 17TH PL FRANKLIN AVE 12TH AVE 12TH AVE 12TH AVE 1 12TH DR 1 TH AVE AVE A 3RD ST 11TH AVE 17TH ST 11TH AVE 10TH AVE 10TH AVE 15TH ST 9TH AVE 7TH AVE 7TH AVE 13TH ST 6TH AVE Fourth Avenue Gateway 8TH AVE 2ND ST 7TH AVE 8TH AVE COLORADO ST 11TH ST 8TH AVE 9TH AVE 4TH ST 9TH AVE WATER ST 10TH AVE 9TH AVE West Wetlands Lower Bench Completition DORA AVE 22ND AVE 22ND AVE RAMOS ST DORA AVE DORA AVE SUN YOWELL CT HETTEMA ST GATE WY 3RD PL 21ST DR DORA AVE 4TH PL 22ND AVE 23RD AVE 5TH ST 12TH ST 12TH LN PENDERGAST AVE 23RD AVE 24TH AVE 6TH ST 16TH PL 17TH ST 17TH PL 22ND DR SAN JOSE DR 24TH AVE GEORGE BELLE AVE 23RD DR 4TH ST 24TH AVE 5TH ST 11TH ST CROWDER AVE 8TH PL CLAXTON ST AVE B 24TH DR 24TH AVE 27TH DR 27TH DR 10TH PL 11TH PL HEREFORD AVE 28TH AVE 4TH ST 12TH PL 14TH ST 14TH PL 15TH ST 13TH LN BRAHMA LN RD BRANGUS AVE LEVE E CLIFFORD WY CLIFFORD LN 28TH AVE 2ND PL 10TH PL MUSTANG AVE HAUPT AVE 1S T S T 11TH PL 12TH PL 12TH LN 13TH PL 28TH DR DR 11TH ST 11TH LN 14TH ST 16TH PL NAPLES AVE 16 T H S T 31ST DR 17TH ST 8T H S T IRON ATHENS AVE YUMA COUNTY 33RD DR GLEN AVE 17TH PL 16TH LN 17TH PL 35TH DR 6TH AVE 14TH PL 15TH PL 5TH AVE 5TH AVE 5TH AVE 4TH AVE 3RD AVE Downtown Revitalization 1ST ST C ITY P LZ 1ST AVE MADISON AVE 7TH ST 8TH ST 11TH ST ARIZO NA AVE 5TH ST 7TH ST MAPLE AVE MAPLE AVE 10TH ST 16TH PL 17TH ST MADISON AVE 3RD AVE 2ND AVE WELLINGTON ST 12TH ST 1ST AVE ORANGE AVE 8TH ST 9TH ST 2ND AVE 14TH ST 15TH ST 3RD AVE 3RD AVE CEMETERY AV E MAIN ST ARIZONA AVE 15TH ST PENITENTIARY AVE QUE CHA N D R SO N HI L L RD TION RAMP INSP ECTION STA GIS S INSPEC PK T WY S 6TH RIO AT ION TION ST RAMP I8 § ¦ ¨ Yuma Multimodal Center 17TH ST I PR RILEY AVE VIS R TA D 9TH ST 5 1,400 Feet 2,800 LEVEE RD COUNTY 8TH ST 10TH ST 12TH ST Y PKWY LMS PA MA YU 13TH ST 14TH ST 14TH PL 15TH 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. 700 PACIFIC AVE LEVEE RD 9TH ST PACIFIC AVE LEE DR 0 CITY OF YUMA 10TH ST 12 T H S T YUMA PALMS PKW SUNRIDGE DR PATE DR Map-5 Heritage Area Projects City of Yuma Yuma County Capital Improvement Program Yuma Crossing Heritage (YCNHA)-FY 2016 Information Technology Services Enterprise GIS April 2015 GPF287 LEVEE 4TH ST 5TH PL RD MAIN C ANAL RD MAIN CANAL 13TH LN 9TH ST 10TH ST 11TH ST 12TH ST 13TH ST 3T H VIE W RIDGE WATER ST 4TH ST 6TH ST 5TH ST 10TH ST 11TH ST 25TH ST 26TH ST 28TH ST 27TH ST 29TH ST 17TH ST 21ST ST 23RD ST 17TH ST 20TH ST 21ST ST 26TH PL 10TH ST 12TH ST 15TH ST 23RD LN 13TH ST Pacific Avenue Athletic Complex 10TH ST DR 15TH PL 14TH ST 14TH PL 15TH ST OS MAR C 18TH ST 20TH ST S YUMA INTERNATIONAL AIRPORT DA DR HACI E N 25TH ST 26TH ST 34TH ST 30TH ST 33RD PL SHARI AVE I8 § ¨ ¦ 28TH ST LE COUNTY 7TH ST COUNTY 7 1/2 ST LEVEE RD COUNTY 9 1/2 ST EB T IM COUNTY 12 1/2 ST 44TH ST 45TH ST 47TH ST D W PK VIEW 27TH P L 24 T H S T 30TH PL 30TH ST 38TH ST 37TH ST 33RD PL 33RD LN 34TH ST 32 N D S T Police Storage Facility 30TH PL COUNTY 12 1/4 ST RD 43RD ST TY 36TH ST 34TH ST COUNTY 6 1/4 ST COUNTY 6 1/2 ST 24TH ST COUNTY 8TH ST 33RD PL 42ND ST COUNTY 13 1/4 ST PA R 36TH ST TA DR VIS 23RD ST 34TH ST MAIDEN LN T MAIN S MAIN ST DR 34TH ST ST 17TH PL 18TH ST 18TH PL 19TH ST 16TH PL LAS LOMA S 15TH ST S T 1 20TH ST 30TH S T 27TH ST 25TH ST 23RD ST 18TH PL 17TH PL 13TH LN 13TH PL Fire Station 4 Remodel 5TH ST 3RD ST 4TH ST LEVE E RD COLUMBIA AVE 3RD ST 3RD PL 4TH ST 4TH ST 12TH PL 12TH LN 13TH ST 13TH PL LINDA LN FRANCIS ST 15TH ST 15TH ST 20TH ST 20TH PL 21ST ST 21ST LN 22ND ST 25TH ST 25TH PL 26TH ST 27TH LN 28TH PL 31ST PL 31ST LN COUNTRY LN 36TH ST 37TH ST 39TH ST RIO 14TH ST 14TH LN 27TH ST 25TH PL 25TH LN 26TH ST 22ND LN 16 T H S T 21ST ST 21ST PL 21ST LN 20TH PL 17TH PL 17TH LN 18TH ST 19TH PL 20TH ST 27TH ST 27TH PL 27TH LN POPPY ST DAISY ST 12TH LN 13TH ST 8T H S T AVE D 29TH ST 29TH LN 36TH ST 36TH PL 37TH ST 40TH ST Q UE C H AN DR CITY OF YUMA RIHO LN AVE 6 E Y COUNTY 6TH ST MISSION ST TELEGRAPH ST COUNTY 6 1/4 ST CATTLE DR LE H ST 46T 46TH LN 47TH ST 47TH PL 45TH PL 43RD ST 43RD PL 42ND PL 41ST ST 41ST PL 41ST LN TT CA RD 35TH RD C O UN T Y 6 T H S T 24TH PL 24TH LN 25TH ST 25TH PL 26TH P L 30TH ST 29TH ST HWY 95 33RD RD OLIVE ANNE LN TOPEKA PL LORENZO LN 26TH ST 26TH ST 26TH ST 37TH ST 36TH ST 38TH ST 42ND PL 40 T H S T COUNTY 13 1/2 ST BUCKSHOT RD 26TH PL 24TH PL 24TH LN 25TH ST 38TH LN 39TH ST 39TH PL COUNTY 8TH ST D LR 40TH ST 38TH LN 28TH ST EL BLAISD ARABY 30TH ST KAYE DR JEAN ST MAE DR Feet 10,000 Information Technology Services Enterprise GIS April 2015 GPF287 Yuma County AVE 10 E AVE 9 E AVE 9 E AVE 9 E 5 5,000 City of Yuma AVE 7 E AVE 7 E 10TH AVE E COUNTY 14 1/4 ST COUNTY 14 1/2 ST PATTON DR 17TH AVE 16TH AVE 15TH AVE 14TH AVE 13TH AVE 48TH ST AVE 2 3/4 E AVE 3 E COUNTY 14 1/4 ST COUNTY 14 1/2 ST 2,500 Public Safety Projects ENGLER AVE 19TH AVE COUNTY 12TH ST JULIE LN 56 T H S T COUNTY 14 1/2 ST COUNTY 14 3/4 ST MAE WEST O TONDO DR AVE 8 1/2 E 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 Parks and Recreation Projects OLIVIA AVE VE AVE 5 E AVE 5 E AVE 10 E AVE 10 E AVE 10 E AN AVE 8 AVE 8 AVE 8 38TH PL 39TH ST COUNTY 12 1/2 ST C O U N TY 1 3 TH S T YUMA COUNTY VENUS DR CITY OF SOMERTON AVE 7 1/4 E WINSOR AVE MADISON AVE MADISO N AVE C O UN T Y 1 5 TH S T MESA DUNES RD AVE 7 E LASSIE AVE 7 E CROSSING AVE HILLTOP RD Capital Improvement Program Parks and Recreation/ Public Safety-FY 2017-20 Map-2 SR 195 HIGHWAY ARABY RD VICTORIA WY AVE 6 E DRIFT IN AV E AVE 6 E AVE 5 1/2 E AVE 5 1/2 E AVE 5 1/2 E AVE 5 1/2 E SHANNON WY AVE 4 3/4 E AVE 4 3/4 E AVE 5 1/4 E NAVEL AVE AVE 4 1/2 E AVE 4 1/2 E AVE 4 1/2 E AVE 4 1/2 E ARIZONA AVE AVE 4 E AVE 4 E AVE 4 E 31ST AVE COUNTY 15TH ST AVE 3 3/4 E AVE 3 1/2 E AVE 3 1/2 E WALNUT AVE AVE 1 E AVE 3 E AVE 3 E MARY AVE MARY AVE FORTUNA AVE JAMES DR 1ST AVE 1ST AVE 5TH AVE 5TH AVE 3RD AVE ORANGE AVE 2ND AVE 3RD AVE 2ND AVE 3RD AVE 2ND AVE 3RD AVE VIRGINIA DR 6TH AVE 6TH AVE 4T H AV E 4TH AVE VAUGHN AVE 9TH AVE 8TH AVE 7TH AVE 9TH AVE 11TH AVE 10TH AVE 9TH AVE 8TH AVE 7TH AVE 11TH AVE 10TH AVE 9TH AVE 8TH AVE 7TH AVE 6TH AVE 6TH AVE 8TH AVE 22ND AVE 21ST AVE DORA AVE ARENA DR 13TH AVE 12TH AVE 12TH AVE AVE A 37TH DR 21ST AVE 20TH AVE 20TH DR 46TH AVE 19TH AVE MAGNOLIA AVE 17T H AVE 18TH AVE 24TH AVE 23RD AVE 17TH AVE 16TH AVE 15TH AVE 14TH AVE 13TH AVE 17 TH AVE 33RD DR AVE B 1/2 AVE 4 1/4 E AVE 4 1/4 E AVE 4 1/4 E AVE B 28TH DR PALM AVE 36TH DR 36TH DR MAY AVE ATHENS AVE 32ND AVE 32ND AVE 34TH DR 34TH DR 34TH AVE PIMA LN 45TH AVE 45TH DR 45TH AVE 47TH AVE 47TH DR 47TH AVE 46TH DR AVE C SATURN AVE YAVAPAI LN MOJAVE LN COCONINO LN LALINE DR 18TH AVE CARLOTA AVE AVE A 1/2 AVE C 1/4 AVE D 48TH WY AVE D LV LEVEE 4TH ST 4th Avenue and 8th Street Turn Lane 11TH ST 12TH ST WATER ST 6TH ST 3rd Avenue Orange Avenue to 14th Street Paving 14th Street - 1st Avenue to 4th Avenue Paving 10TH ST VIE W RIDGE 26TH ST DR 34TH ST Gila Street 1st Street to 3rd Street Paving 1st Avenue Orange Avenue to 9th Avenue Paving 10TH ST 13TH ST 15TH PL 14TH ST 14TH PL 15TH ST 16th Street and Arizona Avenue Improvements 1st Avenue - 12th Street to 16th Street Paving Fleet Services Maintenance Shop 17TH ST 20TH ST 24th Street and 1st Avenue Turn Lane 26TH PL 12TH ST 16th Street and Pacific Avenue Turn Lanes 23RD LN 24th Street and Pacific Avenue Turn Lane 30TH ST 33RD PL 28TH ST Avenue 3E and 16th Street Improvements I8 § ¨ ¦ 30TH PL 32 N D S T SHARI AVE 32nd Street and Avenue 5E Turn Lanes COUNTY 6 1/4 ST COUNTY 6 1/2 ST 24TH ST COUNTY 8TH ST 33RD PL LE D W PK VIEW 27TH P L COUNTY 7TH ST COUNTY 7 1/2 ST LEVEE RD COUNTY 9 1/2 ST 30TH PL 30TH ST 33RD PL 33RD LN 34TH ST TY 36TH ST 37TH ST EB T IM 38TH ST 43RD ST PA R 36TH ST 32nd Street & Pacific Avenue Improvements DA DR HACI E N 25TH ST 23RD ST 22ND ST 21ST ST MAIN S T 23RD ST 16th Street Turn Lane - Maple Avenue to 1st Avenue 16th Street & 4th Ave Intersection Improvements 13TH LN 13TH PL 17TH PL 18TH PL 20TH ST 23RD ST 25TH ST 26TH ST 28TH ST 27TH ST 29TH ST Q UE C H AN DR GILA ST 1st Street to Colorado Street - Avenue A to 23rd Avenue Paving RD MAIN C ANAL RD MAIN CANAL 5TH ST 10TH PL 13TH LN 12TH PL Arena Drive Storm Drain 3RD ST 4TH ST LEVE E RD COLUMBIA AVE LINDA LN 3RD ST 3RD PL 4TH ST 4TH ST POPPY ST DAISY ST FRANCIS ST Avenue B and 16th Street Turn Lane 15TH ST 15TH ST 20TH ST 20TH PL 21ST ST 21ST LN 22ND ST 25TH ST 24 T H S T 25TH ST 25TH PL 26TH ST 27TH ST 30TH S T Smucker Regional Storm Drain Basin 34TH ST 34TH ST MAIN ST 8T H S T 12TH LN 13TH ST 14TH ST 14TH LN 27TH ST 25TH PL 25TH LN 26TH ST 28th Street 45th Avenue to Avenue C 16 T H S T 17TH PL 17TH LN 18TH ST 19TH PL 20TH ST 20TH PL 18th Street and Avenue C Traffic Signal 27TH ST 27TH PL 27TH LN 31ST PL 31ST LN COUNTRY LN 36TH ST 37TH ST AVE 4 E ION AVE MA R COUNTY 12 1/4 ST AVE 6 E Y COUNTY 6TH ST MISSION ST TELEGRAPH ST COUNTY 6 1/4 ST CATTLE DR LE 45TH PL 43RD ST 43RD PL 42ND PL 41ST ST 41ST PL 41ST LN TT CA RD H ST 46T 46TH LN 47TH ST 47TH PL 35TH RD C O UN T Y 6 T H S T 24TH PL 24TH LN 25TH ST 25TH PL 26TH P L 30TH ST 29TH ST HWY 95 33RD RD OLIVE ANNE LN TOPEKA PL LORENZO LN 26TH ST 26TH ST 26TH ST 37TH ST 36TH ST 38TH ST 40 T H S T 42ND PL BUCKSHOT RD 26TH PL 24TH PL 24TH LN 25TH ST 34TH PL 37TH ST 38TH LN 39TH ST 39TH PL 37TH ST AVE 9 E COUNTY 8TH ST D LR 40TH ST 38TH LN 28TH ST EL BLAISD ARABY 30TH ST KAYE DR JEAN ST MAE DR Avenue 10E Improvements Feet 10,000 AVE 10 E AVE 10 E AVE D 29TH ST 29TH LN 28th Street Avenue B to Avenue C Improvements 36TH ST 36TH PL 37TH ST 39TH ST 42ND ST COUNTY 12 1/2 ST 44TH ST 45TH ST 47TH ST PATTON DR AVE 9 E AVE 9 E 5 5,000 Yuma County 38TH PL 39TH ST 40TH ST CITY OF YUMA COUNTY 13 1/4 ST COUNTY 13 1/2 ST 2,500 Transportation Projects AVE 8 1/2 E AVE 8 1/2 E 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 City of Yuma COUNTY 12TH ST 48TH ST RIHO LN COUNTY 14 1/4 ST COUNTY 14 1/2 ST MAE WEST O TONDO DR LAGUNA DAM RD AVE 7 E AVE 7 E AVE 7 E LASSIE AVE 7 E AVE 3 E COUNTY 14 1/4 ST COUNTY 14 1/2 ST MESA DUNES RD AVE 8 AVE 8 AVE 8 VICTORIA WY RD E VE AVE 5 E AVE 5 E Information Technology Services Enterprise GIS April 2015 GPF287 *NOTE: Citywide Projects Citywide Safety Study COUNTY 12 1/2 ST JULIE LN 56 T H S T COUNTY 14 1/2 ST COUNTY 14 3/4 ST AVE 7 1/4 E CROSSING AVE HILLTOP RD AVE 10 E AVE 10 E AVE 10 E SR 195 HIGHWAY ARABY RD AVE 5 1/4 E NAVEL AVE AVE 6 E DRIFT IN AV E AVE 6 E AVE 5 1/2 E AVE 5 1/2 E AVE 5 1/2 E AVE 5 1/2 E Capital Improvement Program Transportation/ Stormwater Control-FY 2017-20 Stormwater Control Projects Map-3 C O U N TY 1 3 TH S T YUMA COUNTY VENUS DR CITY OF SOMERTON ENGLER AVE SHANNON WY AVE 4 3/4 E AVE 4 3/4 E OLIVIA AVE AVE 3 E AVE 3 E MARY AVE MARY AVE AVE 4 1/2 E AVE 4 1/2 E AVE 4 1/2 E AVE 4 1/2 E WINSOR AVE MADISON AVE MADISO N AVE C O UN T Y 1 5 TH S T AVE 2 3/4 E JAMES DR 6TH AVE 3RD AVE ORANGE AVE 3RD AVE VIRGINIA DR 1ST AVE 1ST AVE 10TH AVE 9TH AVE 17TH AVE 9TH AVE 8TH AVE 7TH AVE 8TH AVE 7TH AVE 6TH AVE VAUGHN AVE COUNTY 15TH ST AVE 3 3/4 E AVE 3 1/2 E AVE 3 1/2 E ARIZONA AVE AVE 1 E 31ST AVE 15TH AVE 14TH AVE 14TH AVE 17 TH AVE 20TH DR 6TH AVE 5TH AVE 4TH AVE 18TH AVE 9TH AVE 8TH AVE 8TH AVE AVE 4 E AVE 4 E 18TH AVE CARLOTA AVE AVE A 1/2 ATHENS AVE 32ND AVE 32ND AVE 24TH AVE 23RD AVE PALM AVE 36TH DR PIMA LN 45TH AVE 45TH DR 13TH AVE 12TH AVE AVE A AVE 4 1/4 E AVE 4 1/4 E AVE 4 1/4 E AVE B 28TH DR MAY AVE 33RD DR 34TH AVE AVE B 1/2 46TH AVE LALINE DR 36TH DR YAVAPAI LN MOJAVE LN COCONINO LN 47TH AVE 47TH DR 47TH AVE AVE C SATURN AVE AVE D 48TH WY AVE D LV Wastewater Vac Truck Dump Station Upgrades 3T H ST 4TH ST 6TH ST 5TH ST 10TH ST 11TH ST 1 1ST ST 17TH ST 21ST ST VIE W RIDGE 26TH ST 17TH ST 20TH ST 21ST ST 26TH PL DR DA DR HACI E N 25TH ST 23RD ST Q UE C H AN DR Main Street WTP Chlorine System Modification 12TH ST 15TH ST 23RD LN 13TH ST 16th Street Tanks and Pump Station Improvements DR 15TH PL 14TH ST 14TH PL 15TH ST OS MAR C 18TH ST 20TH ST S 30TH ST COUNTY 6 1/4 ST COUNTY 6 1/2 ST SHARI AVE 33RD PL 34TH ST I8 § ¨ ¦ 30TH PL 28TH ST LE D W PK VIEW 27TH P L COUNTY 7TH ST COUNTY 7 1/2 ST LEVEE RD COUNTY 9 1/2 ST 30TH PL 30TH ST 34TH ST Avenue 4E and 36th Street Water Main Intersection 37TH ST EB T IM 38TH ST 47TH ST 45TH ST COUNTY 12 1/2 ST 44TH ST 43RD ST TY COUNTY 12 1/4 ST 32 ND S T 24TH ST COUNTY 8TH ST 33RD PL 36TH ST Ferrous Chloride Injection System Upgrade 42ND ST COUNTY 13 1/4 ST PA R 32nd Street Manholes Rehabilitation 34TH ST TA DR VIS 25TH ST 26TH ST 28TH ST 27TH ST 29TH ST MAIDEN LN T MAIN S 23RD ST 34TH ST RIO 13TH ST 18TH PL 19TH ST 17TH PL 16TH PL LAS LOMA S 15TH ST S T 34TH ST 36TH ST 37TH ST 39TH ST CITY OF YUMA RD E VE AVE 5 E COUNTY 14 1/4 ST AVE 6 E Y COUNTY 6TH ST 35TH RD C O UN T Y 6 T H S T 24TH PL 24TH LN 25TH ST 25TH PL 26TH P L 30TH ST 29TH ST HWY 95 33RD RD OLIVE ANNE LN TOPEKA PL LORENZO LN 26TH ST 26TH ST 26TH ST 37TH ST 36TH ST 38TH ST 42ND PL 40 T H S T COUNTY 13 1/2 ST Desert Dunes WRF Reclaimed Water System Mods MISSION ST TELEGRAPH ST COUNTY 6 1/4 ST CATTLE DR LE H ST 46T 46TH LN 47TH ST 47TH PL 45TH PL 43RD ST 43RD PL 42ND PL 40TH LN 41ST ST 41ST PL 41ST LN TT CA RD WATER ST Main Street WTP Filter System Upgrade RD MAIN C ANAL RD MAIN CANAL 5TH ST 5TH PL 9TH ST 10TH ST 11TH ST 12TH ST 20TH ST 30TH S T 27TH ST 25TH ST 23RD ST 18TH PL 17TH PL 13TH LN 13TH PL 3RD ST 4TH ST LEVE E RD COLUMBIA AVE 4TH ST 13TH LN 12TH PL 10TH PL 13TH PL 15TH ST 20TH ST 20TH PL 21ST ST 21ST LN 22ND ST 27TH LN 28TH PL 31ST PL 31ST LN COUNTRY LN 40TH ST 8TH AVE 7TH AVE LEVEE 15TH ST 12TH PL 12TH LN 13TH ST 13TH PL LINDA LN 3RD ST 3RD PL 4TH ST 4TH ST Figueroa WPCF AZPDES Renewal 14TH ST 14TH LN 27TH ST Avenue C Waterline 16th Street to 18th Street 22ND LN 16 T H S T 17TH PL 17TH LN 18TH ST 19TH PL 20TH ST 20TH PL 21ST ST 21ST PL 21ST LN 24 T H S T 27TH ST 27TH PL 27TH LN FRANCIS ST POPPY ST DAISY ST 12TH LN 13TH ST 8T H S T AVE D 29TH ST 29TH LN 36TH ST 36TH PL 37TH ST 38TH PL 39TH ST COUNTY 12TH ST 48TH ST RIHO LN AVE 4 1/2 E COUNTY 14 1/2 ST 2,500 BUCKSHOT RD KAYE DR JEAN ST MAE DR 30TH ST COUNTY 8TH ST D LR 40TH ST 38TH LN 28TH ST EL BLAISD ARABY Agua Viva Well No. 1 Replacement 37TH ST 26TH PL 24TH PL 24TH LN 25TH ST 34TH PL 37TH ST 38TH LN 39TH ST 39TH PL 5 5,000 Feet 10,000 AVE 10 E AVE 10 E AVE 9 E AVE 9 E 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 Water Utility Projects AVE 8 1/2 E AVE 8 1/2 E 19TH AVE Information Technology Services Enterprise GIS April 2015 GPF287 Yuma *NOTE: Citywide Projects Chlorine Booster Pump Station New Water Services Strategic Groundwater Wells and Filtration System TTHM Air Stripping Tank System Waterline Replacement/Improvements Water Main Replacement Annual Project Manhole Rehabilitation/Reconstruction County Sewer Line Replacement/Improvements Wastewater Collection System Lift Station Upgrades City of Yuma MAE WEST O TONDO DR LAGUNA DAM RD AVE 7 E AVE 7 E AVE 3 E COUNTY 14 1/4 ST COUNTY 14 1/2 ST ARABY RD AVE 10 E AVE 10 E AVE 10 E COUNTY 12 1/2 ST JULIE LN AVE 2 3/4 E 9TH AVE 56 T H S T ENGLER AVE AVE 8 AVE 8 AVE 8 OLIVIA AVE COUNTY 14 1/2 ST AVE 7 1/4 E CROSSING AVE HILLTOP RD WINSOR AVE COUNTY 14 3/4 ST PATTON DR VICTORIA WY AVE 7 E LASSIE AVE 7 E AN MADISON AVE MADISO N AVE C O UN T Y 1 5 TH S T MESA DUNES RD AVE 5 1/4 E NAVEL AVE AVE 6 E DRIFT IN AV E AVE 6 E AVE 5 1/2 E AVE 5 1/2 E AVE 5 1/2 E AVE 5 1/2 E Capital Improvement Program Water/ Wastewater Utility-FY 2017-20 Wastewater Utility Projects Map-4 C O U N TY 1 3 TH S T YUMA COUNTY VENUS DR CITY OF SOMERTON COUNTY 15TH ST AVE 3 3/4 E ARIZONA AVE AVE 4 E AVE 4 E AVE 4 E AVE 3 1/2 E AVE 3 1/2 E MARY AVE MARY AVE WALNUT AVE AVE 1 E AVE 3 E AVE 3 E JAMES DR 1ST AVE 1ST AVE 5TH AVE 4TH AVE 15 TH AVE 3RD AVE ORANGE AVE 2ND AVE 3RD AVE 2ND AVE 3RD AVE 2ND AVE 3RD AVE VIRGINIA DR 10TH AVE 19TH AVE MAGNOLIA AVE 17T H AVE 18TH AVE DORA AVE 6TH AVE 6TH AVE 22ND AVE 21ST AVE 21ST AVE 20TH AVE 20TH DR 11TH AVE 10TH AVE 9TH AVE 8TH AVE 7TH AVE 11TH AVE 10TH AVE 9TH AVE 8TH AVE 7TH AVE 6TH AVE 6TH AVE 5TH AVE 8TH AVE 28TH DR SHANNON WY AVE 4 3/4 E AVE 4 3/4 E 32ND AVE 17TH AVE 16TH AVE 15TH AVE 14TH AVE 13TH AVE 17 TH AVE ATHENS AVE PALM AVE 36TH DR 24TH AVE 23RD AVE 37TH DR VAUGHN AVE 34TH DR ARENA DR 13TH AVE 12TH AVE 12TH AVE AVE A AVE 4 1/2 E AVE 4 1/2 E AVE 4 1/2 E AVE 4 1/4 E AVE 4 1/4 E AVE 4 1/4 E AVE B MAY AVE 33RD DR AVE B 1/2 46TH AVE PIMA LN 45TH AVE 45TH DR 45TH AVE 36TH DR 47TH AVE 47TH DR 47TH AVE 46TH DR AVE C SATURN AVE YAVAPAI LN MOJAVE LN COCONINO LN LALINE DR 18TH AVE CARLOTA AVE AVE A 1/2 AVE C 1/4 AVE D 48TH WY AVE D LV PHOENIX AVE RUBY AVE 4TH ST 5TH ST DATE AVE SATURN DR JUPITER DR 12TH PL 12TH LN 13TH ST 13TH PL 14TH ST 35TH AVE 15TH ST 15TH PL 15TH LN 16TH PL VAUGHN AVE CENTER ST BARDEAUX AVE TAMARACK AVE 33RD DR MAY AVE 30TH AVE EAST ST APPALOOSA LN ARCADIA LN 4TH PL ANGUS WY ALMO N D AVE DORA AVE 21ST AVE 21ST AVE 19TH AVE TE GA Y W OLIA AVE MA G N MAGNOLIA AVE VICKY LN 12TH LN 16TH AVE 15TH AVE A VI CI E P 9TH PL L 16TH PL 13 TH ARENA DR 17TH AVE 16TH AVE 4TH ST O DR SANTA MARIA WY 13TH ST OY HILLSIDE AR R 16TH AVE MAGNOLIA AVE 15TH AVE 14TH AVE 14TH AVE 14TH AVE 14TH AVE ARENA DR 8TH PL ST 13TH AVE 13TH AVE 13TH AVE 13TH AVE 13TH AVE 2ND ST 13T H AVE 12TH AVE 13TH AVE 12TH AVE 12TH AVE 12TH AVE 1 12TH DR 1 TH AVE AVE A 3RD ST 11TH AVE 17TH ST 11TH AVE 10TH AVE 10TH AVE 15TH ST 9TH AVE 8TH AVE 7TH AVE 7TH AVE 13TH ST 2ND ST 7TH AVE 8TH AVE 6TH AVE COLORADO ST 11TH ST 8TH AVE 9TH AVE 4TH ST 9TH AVE WATER ST 10TH AVE 9TH AVE WATER ST 17TH AVE 19TH AVE COLORADO ST LO LAS LOMAS ST 15TH ST DR ARENA DR 13TH AVE 19TH AVE 3RD PL 4TH ST MYRTLE AVE SET 20TH AVE 20TH AVE 19TH AVE RD MAIN CANAL MAIN CANAL RD MYRTLE AVE 21ST AVE 20TH AVE 6TH PL 7TH ST 9TH ST JEWEL AVE 20TH AVE 5TH ST 5TH PL 20TH AVE 10TH ST 13TH LN 12TH LN 15TH ST 15TH PL 16TH PL 17TH ST 17TH PL FRANKLIN AVE 20TH AVE 22ND AVE 22ND AVE RAMOS ST DORA AVE DORA AVE SUN YOWELL CT 21ST DR HETTEMA ST GATE WY 3RD PL 23RD AVE 5TH ST 12TH ST 12TH LN 22ND AVE DORA AVE 4TH ST 23RD AVE 24TH AVE 6TH ST 16TH PL 17TH ST 17TH PL 22ND DR SAN JOSE DR 24TH AVE GEORGE BELLE AVE 23RD DR PENDERGAST AVE 4TH PL 24TH AVE 5TH ST 11TH ST CROWDER AVE 8TH PL CLAXTON ST AVE B 24TH DR 24TH AVE 27TH DR 27TH DR 10TH PL 11TH PL HEREFORD AVE 28TH AVE 4TH ST 12TH PL 14TH ST 14TH PL 15TH ST 13TH LN BRAHMA LN RD BRANGUS AVE LEVE E CLIFFORD WY CLIFFORD LN 28TH AVE 2ND PL 10TH PL MUSTANG AVE HAUPT AVE 1S T S T 11TH PL 12TH PL 12TH LN 13TH PL 28TH DR DR 11TH ST 11TH LN 14TH ST 16TH PL NAPLES AVE 16 T H S T 31ST DR 17TH ST 8T H S T IRON ATHENS AVE YUMA COUNTY 33RD DR GLEN AVE 17TH PL 16TH LN 17TH PL 35TH DR 6TH AVE 14TH PL 15TH PL 5TH AVE 5TH AVE 5TH AVE 4TH AVE 3RD AVE AVE 1ST ST C ITY P LZ 1ST AVE MADISON MADISON AVE 3RD ST CEMETERY AV E MAIN ST MAIN ST 7TH ST MAIN ST MAIDEN LN 15TH ST RILEY AVE Yuma Multimodal Center 5TH ST ARIZONA AVE GILA ST PENITENTIARY AVE QUE CHA N D R 17TH ST I PR 8TH ST 11TH ST ARIZO NA AVE 5TH ST 7TH ST MAPLE AVE MAPLE AVE 10TH ST 16TH PL SO N HI L L 17TH ST MADISON AVE 3RD AVE 2ND AVE WELLINGTON ST 12TH ST 1ST AVE ORANGE AVE 8TH ST 9TH ST 2ND AVE 14TH ST 15TH ST 3RD AVE 3RD AVE RD TION RAMP INSP ECTION STA GIS S INSPEC PK T WY S 6TH RIO AT ION TION ST RAMP I8 § ¦ ¨ VIS R TA D 9TH ST 5 1,400 Feet 2,800 LEVEE RD COUNTY 8TH ST 10TH ST 12TH ST Y PKWY LMS PA MA YU 13TH ST 14TH ST 14TH PL 15TH 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. 700 PACIFIC AVE LEVEE RD 9TH ST PACIFIC AVE LEE DR 0 CITY OF YUMA 10TH ST 12 T H S T YUMA PALMS PKW SUNRIDGE DR PATE DR Heritage Area Projects Map-5 City of Yuma Yuma County Capital Improvement Program Yuma Crossing Heritage (YCNHA)-FY 2017-20 Information Technology Services Enterprise GIS April 2015 GPF287