Capital Improvement Program Douglas J. Nicholls Mayor Edward C. Thomas Councilmember William Craft Deputy Mayor Gary Wright Councilmember 2017-2021 Capital Improvement Program Gary Knight Councilmember Jacob Miller Councilmember Gregory K. Wilkinson City Administrator Michael Shelton Councilmember Ricky Rinehart Deputy City Administrator Effective July 1, 2016 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 2017 - 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 15 18 22 26 68 84 97 Fiscal Years 2022 through 2026 Potential Infrastructure Projects (PIP) Alphabetic Project Index Maps 101 103 106 City of Yuma Capital Improvement Program The City of Yuma’s Capital Improvement Program (CIP) is the City’s financial plan for the improvement and/or construction of municipal infrastructure. The purpose of the City’s CIP is to identify and address infrastructure needs while adopting the goals and policies set forth by City Council and the City of Yuma General Plan. Our mission is to deliver quality public services and to advance the social and economic well-being of our present and future citizens. The role infrastructure plays in delivering quality services cannot be overstated. Infrastructure includes the basic physical structure, systems and facilities needed to provide services to residents such as sidewalks, streets, parks, fire stations, police facilities, and water and sewer systems. Infrastructure impacts the community and its economy heavily. Capital projects represent a significant investment in the construction of new infrastructure and the improvement or expansion of current infrastructure. Capital projects must be infrequent, systematic and a minimum of $25,000. The impact of capital projects must be incorporated into the respective department’s operating budget. New projects are developed throughout the course of the fiscal year. New projects are proposed to Administration by City Council, Planning and Zoning Commission, citizens and staff. Once a project is proposed, it is evaluated for compatibility with City goals and policies, related projects and priority. City goals and policies can be identified in a number of programs and plans adopted by City Council such as the City of Yuma General Plan, Major Roadways Plan, Infrastructure Improvements Plan, and the Parks and Recreation Facility Plan, to name a few. These plans can be found on the City of Yuma website. 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, the Municipal Property Corporation (MPC) 2007 Utility Series Bond and the 2015 Issue. 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 Highway User Revenue Fund (HURF): This is funding accounts for gasoline taxes collected by the state and shared with cities and towns. These funds are restricted to maintenance and construction of highways and streets. For several years the state legislature has retained a large portion of the funds usually allocated to cities and towns to fund the Arizona Department of Public Safety. In fiscal year 2017 the state legislature has proposed to reinstate funding. 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 2017. 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 for a ten year period. 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 Program City of Yuma, Arizona Department 2017 2018 2019 2020 2021 Total General Government 9,920,000 9,920,000 Parks and Recreation 13,725,000 13,725,000 Public Safety 50,000 Stormwater Control 1,000,000 2,000,000 3,235,350 6,285,350 1,467,000 Transportation 1,467,000 13,511,500 3,714,500 2,912,700 3,848,000 3,450,504 27,437,204 Wastewater Utility 5,676,000 4,025,000 4,200,000 3,400,000 3,300,000 20,601,000 Water Utility 6,285,000 2,755,000 5,400,000 4,245,000 4,505,000 23,190,000 YCNHA 2,528,000 1,157,000 15,000,000 53,162,500 11,651,500 28,512,700 TOTAL 2017-2021 Capital Improvement Program Page 1 18,685,000 13,493,000 Friday, April 01, 201 14,490,854 121,310,554 Effective July 1, 2016 PROJECTS & FUNDING SOURCES BY DEPARTMENT Capital Improvement Program City of Yuma, Arizona Department 2017 2018 2019 2020 2021 Total General Government Fleet Services Maintenance Shop Bond - 2015 Issue Development Fee - Public Works Development Fee - Solid Waste Joint Land Use Study Grant General Government Total 9,795,000 9,795,000 9,500,000 9,500,000 65,000 230,000 65,000 230,000 125,000 125,000 125,000 125,000 9,920,000 9,920,000 75,000 75,000 75,000 75,000 13,600,000 13,600,000 12,430,000 12,430,000 1,170,000 1,170,000 50,000 50,000 50,000 50,000 13,725,000 13,725,000 50,000 50,000 50,000 50,000 Parks and Recreation Civic Center Sunset Terrace Expansion Development Fee - Arts & Culture Pacific Avenue Athletic Complex Bond - 2015 Issue Development Fee - Parks Stewart Vincent Wolf Creative Playground Two Percent Tax Parks and Recreation Total Public Safety Police Station Parking Garage Repairs Public Safety Tax Fund 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 2,000,000 2,000,000 2,000,000 2,000,000 Fire Station 7(D) - Avenue 8½E & 34th Street 3,235,350 3,235,350 Development Fee - Fire 1,815,350 1,815,350 Public Safety Tax Fund 1,420,000 1,420,000 3,235,350 6,285,350 Public Safety Total 50,000 1,000,000 2,000,000 Stormwater Control 46th Avenue Storm Drain 97,000 97,000 City Road Tax 97,000 97,000 1,050,000 1,050,000 1,050,000 1,050,000 140,000 140,000 140,000 140,000 180,000 180,000 180,000 180,000 Smucker Regional Storm Drain Basin City Road Tax Stormwater Lift Station Upgrades City Road Tax Sunset Terrace Storm Drain Other - Proposed 2017-2021 Capital Improvement Program Page 2 Friday, April 01, 201 Effective July 1, 2016 Department Stormwater Control Total 2017 2018 2019 2020 2021 1,467,000 Total 1,467,000 Transportation 16th Street - Maple to 1st Avenue Turn Lane City Road Tax 16th Street & 4th Avenue Intersection Improvements Bond - Transportation 15,000 115,000 130,000 15,000 115,000 130,000 7,250,000 7,250,000 830,000 830,000 Bond - Water City Road Tax 1,000,000 2,550,000 1,000,000 2,550,000 Development Fee - Transportation Wastewater Utility Fund 2,600,000 270,000 2,600,000 270,000 1st Avenue - 12th to 16th Street Paving 140,000 1,280,000 1,420,000 City Road Tax 30,000 290,000 320,000 Wastewater Utility Fund Water Utility Fund 50,000 60,000 450,000 540,000 500,000 600,000 1st Avenue - 24th to 26th Street Paving 545,000 545,000 City Road Tax 300,000 300,000 Wastewater Utility Fund Water Utility Fund 55,000 190,000 55,000 190,000 1st Avenue - Orange Avenue to 9th Street Paving City Road Tax 22nd Street - Avenue A to 4th Avenue Paving 40,000 450,000 490,000 40,000 450,000 490,000 830,000 830,000 Bond - Water 260,000 260,000 City Road Tax 570,000 570,000 2,575,000 2,575,000 24th Street - Avenue B to C Improvements City Road Tax 890,000 890,000 ProRata Fund 1,685,000 1,685,000 50,500 50,500 50,500 50,500 32nd Street Pavement Preservation Bond - Transportation 3rd and Orange Avenue-8th to 14th Street, 3rd to 4th Avenue Paving 90,000 960,000 1,050,000 City Road Tax 60,000 640,000 700,000 Water Utility Fund 30,000 320,000 350,000 40th Street Multiuse Path City Road Tax 4th Avenue and Big Curve Turn Lane City Road Tax Development Fee - Transportation 56th Street Pavement Overlay City Road Tax Arizona Ave - Palo Verde to Country Club Dr Paving Highway Users Revenue Fund Avenue 9E Railroad Crossing Quiet Zone City Road Tax Catalina Drive - 32nd Street to 4th Avenue Paving Highway Users Revenue Fund Citywide Safety Improvements City Road Tax Gila Street - 1st Street to Giss Parkway Paving 190,000 190,000 190,000 190,000 240,000 240,000 190,000 190,000 50,000 50,000 50,000 50,000 50,000 50,000 315,000 315,000 315,000 315,000 65,000 65,000 65,000 65,000 325,000 325,000 325,000 325,000 25,000 140,000 140,000 140,000 140,000 585,000 25,000 140,000 140,000 140,000 140,000 585,000 201,000 201,000 201,000 201,000 Palo Verde St - Catalina Dr to Arizona Ave Paving 309,000 309,000 2017-2021 Capital Improvement Program Page 3 Highway Users Revenue Fund Friday, April 01, 201 Effective July 1, 2016 Department Highway Users Revenue Fund Rancho Verde Subdivision Paving City Road Tax South Frontage Road - Avenue 9½E to Avenue 10E Bond - Transportation 2017 2018 2019 2020 2021 309,000 Total 309,000 30,000 303,500 333,500 30,000 303,500 333,500 167,000 167,000 167,000 167,000 Traffic Signals Upgrade 29,000 261,000 290,000 City Road Tax 29,000 261,000 290,000 West Main Canal Multi-Use Path City Road Tax 30,000 30,000 30,000 30,000 Avenue 10E Improvements City Road Tax Development Fee - Transportation Water Utility Fund 14th Street - 1st to 4th Avenue Paving 205,000 205,000 94,500 40,500 70,000 94,500 40,500 70,000 213,500 City Road Tax 16th Street - Avenue B to C Paving City Road Tax 16th Street and Pacific Avenue Turn Lane City Road Tax 213,500 213,500 213,500 427,500 427,500 427,500 427,500 350,000 350,000 350,000 350,000 371,700 371,700 City Road Tax 195,000 195,000 Development Fee - Transportation Other - Proposed 51,700 125,000 51,700 125,000 728,000 728,000 533,000 195,000 533,000 195,000 240,000 240,000 240,000 240,000 92,000 92,000 92,000 92,000 350,000 350,000 350,000 350,000 18th Street and Avenue C Traffic Signal 24th Street and 1st Avenue Turn Lane City Road Tax Development Fee - Transportation Airport Loop Road Improvements City Road Tax South McDaniels Avenue Paving City Road Tax Taylor Subdivision Paving City Road Tax 112,000 112,000 112,000 112,000 1,580,000 1,580,000 12th Street - 21st Drive to Avenue B Paving City Road Tax 28th Street - Avenue B to C Improvements 202,000 202,000 1,378,000 1,378,000 390,000 390,000 390,000 390,000 444,000 444,000 444,000 444,000 312,000 312,000 312,000 312,000 870,000 870,000 870,000 870,000 City Road Tax Development Fee - Transportation Atmar Subdivision 1 and 2 Paving City Road Tax Avenue A - 32nd to 36th Street Paving City Road Tax San Carlos Subdivision Paving City Road Tax Sanguinetti Manor Subdivision Paving City Road Tax 1st to Colorado Street-Avenue A to 23rd Ave Paving City Road Tax 20th Place Paving City Road Tax 32nd Street and Avenue 8E Turn Lane 2017-2021 Capital Improvement Program Page 4 Friday, April 01, 201 1,990,000 1,990,000 1,990,000 1,990,000 55,000 55,000 55,000 55,000 203,000 203,000 Effective July 1, 2016 Department 2017 2018 2019 2020 City Road Tax Development Fee - Transportation Meadowbrook Subdivision Paving City Road Tax Triple S Industrial Park Paving City Road Tax Transportation Total 13,511,500 3,714,500 2,912,700 3,848,000 2021 Total 162,400 162,400 40,600 40,600 560,504 560,504 560,504 560,504 502,000 502,000 502,000 502,000 3,450,504 27,437,204 Wastewater Utility 24th Street Lift Station Replacement Wastewater Utility Fund 32nd Street Manhole Rehabilitation Wastewater Utility Fund Desert Dunes Improvement Project Wastewater Utility Fund Figueroa AWPCF AZPDES Renewal Wastewater Utility Fund Figueroa AWPCF Bar Screen Replacement Wastewater Utility Fund Figueroa AWPCF Biosolids Dewatering Process Wastewater Utility Fund Figueroa AWPCF Electrical Upgrades Wastewater Utility Fund Figueroa AWPCF On-Site Manhole Replacement 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 780,000 780,000 780,000 780,000 700,000 325,000 1,025,000 700,000 325,000 1,025,000 475,000 475,000 475,000 475,000 200,000 200,000 200,000 200,000 1,086,000 1,086,000 1,086,000 1,086,000 575,000 575,000 575,000 575,000 480,000 3,000,000 3,500,000 6,980,000 480,000 3,000,000 3,500,000 6,980,000 680,000 680,000 680,000 680,000 300,000 300,000 300,000 300,000 300,000 1,500,000 300,000 300,000 300,000 300,000 300,000 1,500,000 100,000 100,000 100,000 100,000 100,000 500,000 100,000 100,000 100,000 100,000 100,000 500,000 300,000 300,000 300,000 300,000 300,000 1,500,000 300,000 300,000 300,000 300,000 300,000 1,500,000 Desert Dunes WRF Reclaimed Water System Other - Proposed 1,200,000 1,200,000 1,020,000 1,020,000 180,000 180,000 1,500,000 1,500,000 1,500,000 1,500,000 Wastewater Utility Fund Ferrous Chloride Injection System Upgrade Wastewater Utility Fund Desert Dunes WRF UV Disinfection System Upgrades Wastewater Utility Fund Figueroa AWPCF Corrosion Control Other - Proposed Wastewater Utility Fund Septic Waste Receiving Station Wastewater Utility Fund Wastewater Utility Total 5,676,000 4,025,000 4,200,000 3,400,000 1,200,000 1,200,000 1,200,000 1,200,000 1,300,000 1,300,000 1,200,000 1,200,000 100,000 100,000 100,000 100,000 100,000 100,000 3,300,000 20,601,000 Water Utility 16th Street Water Tanks Exterior Recoat Water Utility Fund 2017-2021 Capital Improvement Program 780,000 780,000 780,000 780,000 Page 5 Friday, April 01, 201 Effective July 1, 2016 Department 2017 Agua Viva Well No. 1 Replacement 70,000 Other - Proposed Water Utility Fund 2018 2019 2020 2021 1,000,000 1,070,000 1,000,000 1,000,000 70,000 Main Street WTP Filter System Upgrade Water Utility Fund Main Street WTP Sediment Basins Improvements Water Utility Fund New Water Services Water Utility Fund Pecan Grove Neighborhood Waterline Replacement Bond - Water Total 70,000 2,400,000 2,400,000 2,400,000 7,200,000 2,400,000 2,400,000 2,400,000 7,200,000 40,000 360,000 400,000 40,000 360,000 400,000 35,000 45,000 50,000 55,000 55,000 240,000 35,000 45,000 50,000 55,000 55,000 240,000 960,000 960,000 960,000 960,000 Systems Division Relocation 100,000 100,000 1,700,000 1,900,000 Wastewater Utility Fund 50,000 50,000 850,000 950,000 Water Utility Fund 50,000 50,000 850,000 1,650,000 1,000,000 1,000,000 1,500,000 1,500,000 1,000,000 1,000,000 1,500,000 1,500,000 5,000,000 250,000 250,000 250,000 250,000 1,250,000 250,000 250,000 250,000 250,000 1,000,000 300,000 300,000 600,000 300,000 300,000 600,000 Water Main Replacement Annual Project Bond - Water 950,000 1,650,000 Water Utility Fund Waterline Replacement/Improvements Bond - Water 250,000 1,650,000 250,000 250,000 Water Utility Fund Agua Viva Membrane Replacement Water Utility Fund Avenue 4E and 36th Street Water Main Intersection 250,000 250,000 250,000 250,000 400,000 400,000 400,000 400,000 1,490,000 1,490,000 1,490,000 1,490,000 Water Utility Fund Avenue C - 16th to 18th Street Waterline Water Utility Fund TTHM Air Stripping Tank System Water Utility Fund Water Utility Total 6,285,000 6,650,000 2,755,000 5,400,000 4,245,000 4,505,000 23,190,000 YCNHA Downtown Revitalization Grant Fourth Avenue Gateway 400,000 400,000 400,000 400,000 787,000 787,000 Grant 632,000 632,000 Highway Users Revenue Fund 155,000 155,000 West Wetlands Lower Bench Completion 135,000 135,000 Bond - General 50,000 50,000 Grant 85,000 85,000 Yuma Multimodal Center Grant Other - Proposed Two Percent Tax 1,206,000 1,157,000 964,800 925,488 15,000,000 17,363,000 15,000,000 15,000,000 472,712 18,685,000 1,890,288 241,200 231,512 YCNHA Total 2,528,000 1,157,000 15,000,000 GRAND TOTAL 53,162,500 11,651,500 28,512,700 2017-2021 Capital Improvement Program Page 6 13,493,000 14,490,854 Friday, April 01, 201 121,310,554 Effective July 1, 2016 PROJECTS BY FUNDING SOURCE Capital Improvement Progam City of Yuma, Arizona Source 2017 2018 2019 2020 2021 Total Bond - 2015 Issue Fleet Services Maintenance Shop 9,500,000 9,500,000 Pacific Avenue Athletic Complex 12,430,000 12,430,000 21,930,000 21,930,000 50,000 50,000 50,000 50,000 16th Street & 4th Avenue Intersection Improvements 32nd Street Pavement Preservation 830,000 50,500 830,000 50,500 South Frontage Road - Avenue 9½E to Avenue 10E 167,000 167,000 1,047,500 1,047,500 1,000,000 260,000 1,000,000 260,000 Bond - 2015 Issue Total Bond - General West Wetlands Lower Bench Completion Bond - General Total Bond - Transportation Bond - Transportation Total Bond - Water 16th Street & 4th Avenue Intersection Improvements 22nd Street - Avenue A to 4th Avenue Paving Pecan Grove Neighborhood Waterline Replacement Water Main Replacement Annual Project Waterline Replacement/Improvements Bond - Water Total 960,000 960,000 1,650,000 1,650,000 250,000 250,000 4,120,000 4,120,000 City Road Tax 16th Street - Maple to 1st Avenue Turn Lane 16th Street & 4th Avenue Intersection Improvements 15,000 1st Avenue - 12th to 16th Street Paving 30,000 1st Avenue - 24th to 26th Street Paving 300,000 1st Avenue - Orange Avenue to 9th Street Paving 22nd Street - Avenue A to 4th Avenue Paving 40,000 570,000 24th Street - Avenue B to C Improvements 890,000 3rd and Orange Avenue-8th to 14th Street, 3rd to 4th Avenue Paving 115,000 130,000 2,550,000 60,000 2,550,000 290,000 320,000 300,000 450,000 490,000 570,000 890,000 640,000 700,000 40th Street Multiuse Path 190,000 46th Avenue Storm Drain 97,000 97,000 190,000 190,000 Avenue 9E Railroad Crossing Quiet Zone 50,000 65,000 50,000 65,000 Citywide Safety Improvements 25,000 140,000 Rancho Verde Subdivision Paving 30,000 303,500 4th Avenue and Big Curve Turn Lane 56th Street Pavement Overlay Smucker Regional Storm Drain Basin Stormwater Lift Station Upgrades Traffic Signals Upgrade 2017-2021 Capital Improvement Program 190,000 140,000 140,000 1,050,000 Page 7 585,000 333,500 1,050,000 140,000 29,000 140,000 140,000 261,000 Wednesday, March 30, 201 290,000 Effective July 1, 2016 Source 2017 West Main Canal Multi-Use Path Avenue 10E Improvements 2018 2019 2020 2021 30,000 Total 30,000 94,500 94,500 14th Street - 1st to 4th Avenue Paving 213,500 213,500 16th Street - Avenue B to C Paving 427,500 427,500 16th Street and Pacific Avenue Turn Lane 350,000 350,000 18th Street and Avenue C Traffic Signal 195,000 195,000 24th Street and 1st Avenue Turn Lane 533,000 533,000 Airport Loop Road Improvements South McDaniels Avenue Paving 240,000 92,000 240,000 92,000 Taylor Subdivision Paving 350,000 350,000 12th Street - 21st Drive to Avenue B Paving 112,000 112,000 28th Street - Avenue B to C Improvements 202,000 202,000 Atmar Subdivision 1 and 2 Paving 390,000 390,000 Avenue A - 32nd to 36th Street Paving 444,000 444,000 San Carlos Subdivision Paving Sanguinetti Manor Subdivision Paving 312,000 870,000 312,000 870,000 1st to Colorado Street-Avenue A to 23rd Ave Paving 1,990,000 20th Place Paving 1,990,000 55,000 55,000 32nd Street and Avenue 8E Turn Lane 162,400 162,400 Meadowbrook Subdivision Paving 560,504 560,504 Triple S Industrial Park Paving 502,000 502,000 3,409,904 17,065,904 City Road Tax Total 6,351,000 2,294,000 2,541,000 2,470,000 Development Fee - Arts & Culture Civic Center Sunset Terrace Expansion Development Fee - Arts & Culture Total 75,000 75,000 75,000 75,000 Development Fee - Fire Fire Station 7(D) - Avenue 8½E & 34th Street Development Fee - Fire Total 1,815,350 1,815,350 1,815,350 1,815,350 Development Fee - Parks Pacific Avenue Athletic Complex Development Fee - Parks Total 1,170,000 1,170,000 1,170,000 1,170,000 65,000 65,000 65,000 65,000 230,000 230,000 230,000 230,000 2,600,000 2,600,000 50,000 50,000 Development Fee - Public Works Fleet Services Maintenance Shop Development Fee - Public Works Total 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 2017-2021 Capital Improvement Program Page 8 Wednesday, March 30, 201 Effective July 1, 2016 Source 2017 Avenue 10E Improvements 18th Street and Avenue C Traffic Signal 2018 2019 2020 40,500 195,000 28th Street - Avenue B to C Improvements 195,000 1,378,000 32nd Street and Avenue 8E Turn Lane 2,650,000 40,500 246,700 Total 40,500 51,700 51,700 24th Street and 1st Avenue Turn Lane Development Fee - Transportation Total 2021 1,378,000 1,378,000 40,600 40,600 40,600 4,355,800 Grant Downtown Revitalization 400,000 400,000 Fourth Avenue Gateway 632,000 632,000 Joint Land Use Study 125,000 125,000 West Wetlands Lower Bench Completion Yuma Multimodal Center Grant Total 85,000 85,000 964,800 925,488 1,890,288 2,206,800 925,488 3,132,288 Highway Users Revenue Fund Arizona Ave - Palo Verde to Country Club Dr Paving 315,000 315,000 Catalina Drive - 32nd Street to 4th Avenue Paving 325,000 325,000 Fourth Avenue Gateway Gila Street - 1st Street to Giss Parkway Paving 155,000 201,000 155,000 201,000 Palo Verde St - Catalina Dr to Arizona Ave Paving 309,000 309,000 Highway Users Revenue Fund Total 1,305,000 1,305,000 Other - Proposed Sunset Terrace Storm Drain Agua Viva Well No. 1 Replacement 180,000 180,000 1,000,000 1,000,000 18th Street and Avenue C Traffic Signal Yuma Multimodal Center 125,000 125,000 15,000,000 15,000,000 Desert Dunes WRF Reclaimed Water System 1,020,000 Figueroa AWPCF Corrosion Control Other - Proposed Total 180,000 1,000,000 15,125,000 1,020,000 1,020,000 1,200,000 1,200,000 1,200,000 18,525,000 ProRata Fund 24th Street - Avenue B to C Improvements ProRata Fund Total 1,685,000 1,685,000 1,685,000 1,685,000 Public Safety Tax Fund Police Station Parking Garage Repairs 50,000 50,000 Fire Station 4 Remodel 1,000,000 Police Storage Facility 1,000,000 2,000,000 Fire Station 7(D) - Avenue 8½E & 34th Street Public Safety Tax Fund Total 50,000 1,000,000 2,000,000 2,000,000 1,420,000 1,420,000 1,420,000 4,470,000 Two Percent Tax Stewart Vincent Wolf Creative Playground Yuma Multimodal Center 2017-2021 Capital Improvement Program 50,000 241,200 Page 9 50,000 231,512 Wednesday, March 30, 201 472,712 Effective July 1, 2016 Source Two Percent Tax Total 2019 2020 2021 Total 2017 2018 291,200 231,512 522,712 450,000 500,000 325,000 Wastewater Utility Fund 16th Street & 4th Avenue Intersection Improvements 1st Avenue - 12th to 16th Street Paving 1st Avenue - 24th to 26th Street Paving 270,000 50,000 270,000 55,000 55,000 24th Street Lift Station Replacement 32nd Street Manhole Rehabilitation 780,000 700,000 780,000 1,025,000 Desert Dunes Improvement Project 475,000 Figueroa AWPCF AZPDES Renewal 200,000 200,000 1,086,000 1,086,000 Figueroa AWPCF Bar Screen Replacement 475,000 Figueroa AWPCF Biosolids Dewatering Process 575,000 Figueroa AWPCF Electrical Upgrades 480,000 3,000,000 3,500,000 Figueroa AWPCF On-Site Manhole Replacement Manhole Rehabilitation/Reconstruction 680,000 300,000 300,000 300,000 300,000 300,000 680,000 1,500,000 Sewer Line Replacements/Improvements 100,000 100,000 100,000 100,000 100,000 500,000 50,000 50,000 850,000 300,000 300,000 300,000 300,000 300,000 1,500,000 Systems Division Relocation Wastewater Collection System Lift Station Upgrade 575,000 Desert Dunes WRF Reclaimed Water System Ferrous Chloride Injection System Upgrade 6,980,000 950,000 180,000 180,000 1,500,000 1,500,000 Desert Dunes WRF UV Disinfection System Upgrades Figueroa AWPCF Corrosion Control Septic Waste Receiving Station Wastewater Utility Fund Total 6,101,000 4,525,000 5,050,000 2,380,000 1,200,000 100,000 1,200,000 100,000 100,000 100,000 2,100,000 20,156,000 Water Utility Fund 16th Street Water Tanks Exterior Recoat 780,000 1st Avenue - 12th to 16th Street Paving 60,000 1st Avenue - 24th to 26th Street Paving 190,000 3rd and Orange Avenue-8th to 14th Street, 3rd to 4th Avenue Paving 30,000 Agua Viva Well No. 1 Replacement 70,000 Main Street WTP Filter System Upgrade Main Street WTP Sediment Basins Improvements 780,000 540,000 600,000 190,000 320,000 350,000 70,000 2,400,000 2,400,000 New Water Services 40,000 35,000 360,000 45,000 50,000 Systems Division Relocation 50,000 50,000 850,000 Avenue 10E Improvements 55,000 2,400,000 7,200,000 55,000 400,000 240,000 950,000 70,000 Water Main Replacement Annual Project Waterline Replacement/Improvements 70,000 1,000,000 1,000,000 1,500,000 1,500,000 5,000,000 250,000 250,000 250,000 250,000 1,000,000 Agua Viva Membrane Replacement 300,000 300,000 600,000 Avenue 4E and 36th Street Water Main Intersection 250,000 400,000 250,000 400,000 1,490,000 1,490,000 Avenue C - 16th to 18th Street Waterline TTHM Air Stripping Tank System Water Utility Fund Total 3,655,000 2,635,000 4,550,000 4,245,000 4,505,000 19,590,000 GRAND TOTAL 53,162,500 11,651,500 28,512,700 13,493,000 14,490,854 121,310,554 2017-2021 Capital Improvement Program Page 10 Wednesday, March 30, 201 Effective July 1, 2016 PROJECT INDEX Capital Improvement Program City of Yuma, Arizona Projects Year Department Fleet Services Maintenance Shop Joint Land Use Study Civic Center Sunset Terrace Expansion Pacific Avenue Athletic Complex Stewart Vincent Wolfe Creative Playground Police Station Parking Garage Repairs Fire Station 4 Remodel Police Storage Facility Fire Station 7 46th Avenue Storm Drain Smucker Regional Storm Drain Basin Storm Water Lift Station Upgrade Sunset Terrace Storm Drain 16th Street - Maple to 1st Avenue Turn Lane 16th Street & 4th Avenue Intersection Improvements 1st Avenue - 12tht to 16th Street Paving 1st Avenue - 24th to 26th Street Paving 1st Avenue - Orange Avenue to 9th Street Paving 22nd Street - Avenue A to 4th Avenue Paving 24th Street - Avenue B to C Improvements 32nd Street Pavement Preservation 3rd and Orange Avenue - 8th to 14th Street, 3rd to 4th Avenue Paving 40th Street Multiuse Path 4th Avenue and Big Curve Turn Lane 56th Street Pavement Overlay Arizona Ave - Palo Verde to Country Club Dr Paving Avenue 9E Railroad Crossing Quiet Zone Catalina Drive - 32nd Street to 4th Avenue Paving Citywide Safety Improvements Gila Street - 1st Street to Giss Parkway Paving Palo Verde St - Catalina Dr to Arizona Ave Paving Rancho Verde Subdivision Paving South Frontage Road-Avenue 91/2E to Avenue 10E Traffic Signals Upgrade West Main Canal Multi-use Path Avenue 10E Improvements 14th Street - 1st to 4th Avenue Paving 16th Street - Avenue B to C Paving 16th Street and Pacific Avenue Turn Lane 18th Street and Avenue C Traffic Signal 24th Street and 1st Avenue Turn Lane Airport Loop Road Improvements South McDaniels Avenue Paving Taylor Subdivision Paving 12th Street - 21st Drive to Avenue B Paving 28th Street - Avenue B to C Improvements 2017 2017 2017 2017 2017 2017 2019 2020 2021 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2018 2019 2019 2019 2019 2019 2019 2019 2019 2020 2019 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 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 Transportation 2017-2021 Capital Improvement Program Page 11 Page 13 14 15 16 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 58 Effective July 1, 2016 Projects Year Department Atmar Subdivision 1 and 2 Paving Avenue A - 32nd to 36th Street Paving San Carlos Subdivision Paving Sanguinetti Manor Subdivision Paving 1st to Colorado Street-Avenue A to 23rd Ave Paving 20th Place Paving 32nd Street and Avenue 8E Turn Lane Meadowbrook Subdivision Paving Triple S Industrial Park Paving 24th Street Lift Station Replacement 32nd Street Manhole Rehabilitation Desert Dunes Improvement Project Figueroa AWPCF AZPDES Renewal Figueroa AWPCF Bar Screen Replacement Figueroa AWPCF Biosolids Dewatering Process Figueroa AWPCF Electrical Upgrades Figueroa AWPCF On-Site Manhole Replacement Manhole Rehabilitation/Reconstruction Sewer Line Replacement/Improvement Wastewater Collection System Lift Station Upgrade Desert Dunes WRF Reclaimed Water System Ferrous Chloride Injection System Upgrade Desert Dunes WRF UV Disinfection System Upgrade Figueroa AWPCF Corrosion Control Septic Waste Receiving Station 16th Street Water Tanks Exterior Recoat Agua Viva Well No. 1 Replacement Main Street WTP Filter System Upgrade Main Street WTP Sediment Basins Improvements New Water Services Pecan Grove Neighborhood Waterline Replacement Systems Division Relocation Water Main Replacement Annual Project Waterline Replacement/Improvements Agua Viva Membrane Replacement Avenue 4E and 36th Street Water Main Intersection Avenue C - 16th to 18th Street Waterline Replacement TTHM Air Stripping Tank System Downtown Revitalization Fourth Avenue Gateway West Wetlands Lower Bench Completion Yuma Multimodal Center 2020 2020 2020 2020 2021 2020 2021 2021 2021 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2020 2020 2021 2021 2021 2017 2017 2017 2017 2017 2017 2017 2017 2017 2020 2020 2020 2020 2016 2016 2016 2016 Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility 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 Yuma Crossing National Heritage Area Yuma Crossing National Heritage Area Yuma Crossing National Heritage Area Yuma Crossing National Heritage Area 2017-2021 Capital Improvement Program Page 12 Page 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 98 99 100 Effective July 1, 2016 Capital Improvement Progam General Government Fleet Services Maintenance Shop Total Cost $9,795,000 Type Building Progress Under Design Category Other 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. This project has previously been classified as a transportation project. As this project will service vehicles and equipment Citywide its classification is more accurately reflected in the general government section of the Capital Improvement Program. Department Public Works Active Related Projects Description Construction of a new Fleet Maintenance Complex for the relocation of maintenance and operating function with storage for street, solid waste, fire, parks, police and utility vehicles and equipment. Expenditures 2017 Planning/Design Construction Inspection Total Funding Sources 2019 2020 2021 210,000 210,000 9,085,000 500,000 500,000 9,795,000 9,795,000 2018 2019 2020 2021 9,500,000 Development Fee - Public Works Development Fee - Solid Waste Total 2017-2021 Capital Improvement Program Total 9,085,000 2017 Bond - 2015 Issue 2018 Total 9,500,000 65,000 65,000 230,000 230,000 9,795,000 9,795,000 Page 13 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam General Government Joint Land Use Study Total Cost $125,000 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. Total Expenditures 2017 Planning/Design 125,000 125,000 125,000 125,000 Total 2018 2019 2020 2021 Total Funding Sources 2017 Grant 125,000 125,000 125,000 125,000 Total 2017-2021 Capital Improvement Program 2018 2019 Page 14 2020 2021 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Parks and Recreation Civic Center Sunset Terrace Expansion Total Cost $75,000 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. Expanding the area with a bar and shade structure will enhance the existing site through beautification and heightened services, which will in turn increase revenues. Department Parks and Recreation Active Related Projects Description Expand the original footprint of the Sunset Terrace to include lighting, a bar area and shade structure. Expenditures 2017 Construction Total Funding Sources 2018 2019 2020 2021 Total 75,000 75,000 75,000 75,000 2017 2018 2019 2020 2021 Total Development Fee - Arts & Culture 75,000 75,000 Total 75,000 75,000 2017-2021 Capital Improvement Program Page 15 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Parks and Recreation Pacific Avenue Athletic Complex Total Cost $13,600,000 Type Construction Progress Under Design Category Facility 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, play areas and parking. As funding becomes available additional amenities may include passive green spaces such as additional playgrounds, picnic areas, open space, ramadas, and connection to existing pathways. Expenditures 2017 Planning/Design 2018 2019 2020 2021 Total 785,000 785,000 12,765,000 12,765,000 50,000 50,000 Total 13,600,000 13,600,000 Construction Inspection Funding Sources 2017 Bond - 2015 Issue 2018 2019 2020 2021 Total 12,430,000 12,430,000 1,170,000 1,170,000 Total 13,600,000 13,600,000 Development Fee - Parks Operational Effect 2017 2018 2019 2020 2021 Total Capital Outlay 250,000 Other (Insurance, Utilities) 116,250 139,500 155,000 162,750 573,500 Staff Cost 267,371 341,339 437,373 448,307 1,494,390 75,000 100,000 130,000 136,500 441,500 708,621 580,839 722,373 747,557 2,759,390 Supplies/Materials Total 2017-2021 Capital Improvement Program 250,000 Page 16 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Parks and Recreation Stewart Vincent Wolf Creative Playground Total Cost $50,000 Type Improvement Progress Planning Category Park Improvements Location W Water St, Yuma, AZ 85364 Justification The Stewart Vincent Wolf Creative Playground (SVWCP) was burnt down on December 28, 2014 and by December 19, 2015 the playground was rebuilt and open to the public. The rebuild was financed through the City’s insurance carrier however community support has been such that significant donating have been made to enhance the original footprint of the park in order to make it bigger, better and safer. Enhancement will be decided through community outreach and feedback. Donated funds will be utilized to enhance the parks’ footprint while City funds will be utilized to offset any incidentals associated with the enhancement. Parks and Recreation Department Active Related Projects Description Enhance the original footprint of the SVWCP funds may be utilized for permitting, surveying or other incidentals related to the enhancement. Expenditures 2017 Planning/Design Total Funding Sources Total 2017-2021 Capital Improvement Program 2019 2020 2021 Total 50,000 50,000 50,000 2017 Two Percent Tax 2018 50,000 2018 2019 2020 2021 Total 50,000 50,000 50,000 50,000 Page 17 Wednesday, March 30, 201 Effective July 1, 2016 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 An assessment of the parking structure indicates the top deck requires additional improvements outside of the reinforcements completed alongside the supporting walls completed in fiscal year 2016. Extensive concrete and grid cracking were observed on the upper deck which left untreated will result in long term maintenance issues. Infiltrating water causes corrosion to the steel reinforcements leading to continued deterioration of the tip slab. Department Public ActiveSafety Related Projects Description Apply deck sealant to the top deck of the parking garage. Expenditures 2017 2018 2019 2020 2021 Total Planning/Design 10,000 10,000 Construction 40,000 40,000 50,000 50,000 Total Funding Sources 2017 Public Safety Tax Fund Total 2017-2021 Capital Improvement Program 2018 2019 2020 2021 Total 50,000 50,000 50,000 50,000 Page 18 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Public Safety Fire Station 4 Remodel Total Cost $1,000,000 Type Construction 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 (OSHA) and National Fire Protection Association (NFPA) 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 2017 2018 2019 2020 2021 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 2017 Public Safety Tax Fund Total 2017-2021 Capital Improvement Program 2018 2019 2020 2021 Total 1,000,000 1,000,000 1,000,000 1,000,000 Page 19 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Public Safety Police Storage Facility Total Cost $2,000,000 Type Construction 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 2017 2018 2019 Planning/Design Construction Inspection Total Funding Sources 2017 2018 2019 Public Safety Tax Fund Total 2017-2021 Capital Improvement Program Page 20 2020 2021 Total 100,000 100,000 1,800,000 1,800,000 100,000 100,000 2,000,000 2,000,000 2020 2021 Total 2,000,000 2,000,000 2,000,000 2,000,000 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Public Safety Fire Station 7(D) - Avenue 8½E & 34th Street Total Cost $3,235,350 Type Construction Progress Planning Category Buildings Location 34th Street & Avenue 8½E Justification Station #5 is currently covering the area with two Engine Companies. The relocation of one of these Engine Companies will enhance the ability of the Fire Department to meet the needs of the residents and businesses in the East side of the City. This station is incorporated into the City of Yuma Fire Department 10-year Strategic Plan. Department Yuma Fire Department Active Related Projects Description Construct a 2-bay Fire Station on the Northeast corner of 34th Street and Avenue 8½E to provide Fire Department services the developed areas. Expenditures 2017 2018 2019 2020 Planning/Design Construction Inspection Total 2021 Total 260,000 260,000 2,845,350 2,845,350 130,000 130,000 3,235,350 3,235,350 2021 Total Development Fee - Fire 1,815,350 1,815,350 Public Safety Tax Fund 1,420,000 1,420,000 3,235,350 3,235,350 Funding Sources 2017 2018 2019 Total 2017-2021 Capital Improvement Program Page 21 2020 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Stormwater Control 46th Avenue Storm Drain Total Cost $97,000 Type Improvement Progress Planning Category Storm Sewer/Drainage Location 46th Avenue -15th to 16th Street Justification This portion of 46th Avenue was constructed with no crown and west side of the street is approximately 8.4 inches higher than the east side. The result is storm runoff from the entire street is left standing deteriorating the pavement causing storm response call-outs and pumping. This project will capture runoff from the west side of the street. Department City Engineering Active Related Projects Description Add a catch basin and storm drain along the east side of 46th Avenue to collect runoff from the west half of 46th Avenue and convey it to an existing retention basin on the south side of 16th Street. Expenditures 2017 Construction Inspection Total Funding Sources Total 2017-2021 Capital Improvement Program 2019 2020 2021 Total 94,000 94,000 3,000 3,000 97,000 97,000 2017 City Road Tax 2018 2018 2019 2020 2021 Total 97,000 97,000 97,000 97,000 Page 22 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Stormwater Control Smucker Regional Storm Drain Basin Total Cost $1,050,000 Type Improvement Progress Under Construction Category Storm Sewer/Drainage Location Area Surrounding Smucker Park Justification The basin was first proposed to the Yuma County Flood Control District (YCFCD) 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 YCFCD. The Basin construction will be primarily funded by the YCFCD with the City’s share being $1,000,000. Department City Engineering 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 2017 Planning/Design Construction Total Funding Sources Total 2017-2021 Capital Improvement Program 2019 2020 2021 Total 50,000 50,000 1,000,000 1,000,000 1,050,000 1,050,000 2017 City Road Tax 2018 2018 2019 2020 2021 Total 1,050,000 1,050,000 1,050,000 1,050,000 Page 23 Thursday, March 31, 201 Effective July 1, 2016 Capital Improvement Progam Stormwater Control Stormwater Lift Station Upgrades Total Cost $140,000 Type Improvement Progress Planning Category Storm Sewer/Drainage Location Meadowbrook and Hacienda Estates Subdivisions Justification Stormwater pumps have failed during the last two rains. The pumps need to be replaced and vital components such as the electrical system and floats should be upgraded. Department Public Works Active Related Projects Description Upgrade the lift stations that serves the Meadowbrook and Hacienda Estates Subdivisions. Total Expenditures 2017 Installation 140,000 140,000 140,000 140,000 Total 2018 2019 2020 2021 Total Funding Sources 2017 City Road Tax 140,000 140,000 140,000 140,000 Total 2017-2021 Capital Improvement Program 2018 2019 Page 24 2020 2021 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Stormwater Control Sunset Terrace Storm Drain Total Cost $180,000 Type Improvement Progress Planning Category Storm Sewer/Drainage Location Terraces Retension Basin Justification In 2005 the City and ADOT entered into JPA 04-046 in which Arizona Department of Transportation (ADOT) transferred ownership of the easements and operation and maintenance responsibility of the storm drain system to the City. Additionally the City received $180,000 from ADOT to repair and replace the existing storm drain pipe. Department City Engineering Active Related Projects Description Upsize the lower portion of the storm drain system that collects runoff at Interstate 8 and Araby Road traffic interchange and discharge into the retention basin at the Terraces at the View. Due to steep slopes and high exit velocities energy dissipation structure at the outlet may be necessary. Total Expenditures 2017 Construction 180,000 180,000 180,000 180,000 Total 2018 2019 2020 2021 Total Funding Sources 2017 Other - Proposed 180,000 180,000 180,000 180,000 Total 2017-2021 Capital Improvement Program 2018 2019 Page 25 2020 2021 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Transportation 16th Street - Maple to 1st Avenue Turn Lane Total Cost $130,000 Type Construction 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 2017 Planning/Design 2018 2019 2020 2021 15,000 Construction Inspection Total Funding Sources 15,000 2017 City Road Tax Total 2017-2021 Capital Improvement Program Total 15,000 110,000 110,000 5,000 5,000 115,000 130,000 2018 2019 2020 2021 Total 15,000 115,000 130,000 15,000 115,000 130,000 Page 26 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Transportation 16th Street & 4th Avenue Intersection Improvements Total Cost $7,250,000 Type Reconstruction Progress Under Construction Category Intersection Improvement 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 Planning/Design Land Acquisition/Right-of-Way Construction Inspection Total 2018 2019 2020 2021 Total 35,000 35,000 300,000 300,000 6,870,000 6,870,000 45,000 45,000 7,250,000 7,250,000 Total Funding Sources 2017 Bond - Transportation 830,000 830,000 Bond - Water 1,000,000 1,000,000 City Road Tax 2,550,000 2,550,000 Development Fee - Transportation 2,600,000 2,600,000 270,000 270,000 7,250,000 7,250,000 Wastewater Utility Fund Total 2017-2021 Capital Improvement Program 2018 2019 Page 27 2020 2021 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Transportation 1st Avenue - 12th to 16th Street Paving Total Cost $1,420,000 Type Construction Progress Planning 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 2017 Planning/Design 95,000 Land Acquisition/Right-of-Way 45,000 Construction Inspection Total Funding Sources 140,000 2017 2018 2019 2020 2021 Total 95,000 45,000 1,229,350 1,229,350 50,650 50,650 1,280,000 1,420,000 2018 2019 2020 2021 Total City Road Tax 30,000 290,000 320,000 Wastewater Utility Fund 50,000 450,000 500,000 Water Utility Fund 60,000 540,000 600,000 140,000 1,280,000 1,420,000 Total 2017-2021 Capital Improvement Program Page 28 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Transportation 1st Avenue - 24th to 26th Street Paving Total Cost $545,000 Type Construction Progress Under Construction Category Street Reconstruction Location 1st Avenue - 24th to 26th Street Justification Pavement replacement is necessary as existing pavement has deteriorated severely. Abrasive block cracking can be found throughout this segment of road. Department Public Works Active Related Projects Description Remove and replace existing pavement on 1st Avenue from 24th to 26th Street. Total Expenditures 2017 Construction 543,000 543,000 2,000 2,000 545,000 545,000 Inspection Total Funding Sources 2017 City Road Tax 300,000 Wastewater Utility Fund Water Utility Fund Total 2017-2021 Capital Improvement Program 2018 2018 2019 2019 2020 2020 2021 2021 Total 300,000 55,000 55,000 190,000 190,000 545,000 545,000 Page 29 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Transportation 1st Avenue - Orange Avenue to 9th Street Paving Total Cost $490,000 Type Construction Progress Planning Category Street Paving 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 2017 Planning/Design 2018 2019 2020 2021 40,000 Construction Inspection Total Funding Sources 40,000 2017 City Road Tax Total 2017-2021 Capital Improvement Program Total 40,000 430,000 430,000 20,000 20,000 450,000 490,000 2018 2019 2020 2021 Total 40,000 450,000 490,000 40,000 450,000 490,000 Page 30 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Transportation 22nd Street - Avenue A to 4th Avenue Paving Total Cost $830,000 Type Construction Progress Under Design 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. Total Expenditures 2017 Construction 820,000 820,000 10,000 10,000 830,000 830,000 Inspection Total 2018 2019 2020 2021 Total Funding Sources 2017 Bond - Water 260,000 260,000 City Road Tax 570,000 570,000 830,000 830,000 Total 2017-2021 Capital Improvement Program 2018 2019 Page 31 2020 2021 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Transportation 24th Street - Avenue B to C Improvements Total Cost $2,575,000 Type Construction Progress Under Construction 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 0096-TR Active 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 2017 Construction Total 2018 2019 2020 2021 Total 2,575,000 2,575,000 2,575,000 2,575,000 Total Funding Sources 2017 City Road Tax 890,000 890,000 1,685,000 1,685,000 2,575,000 2,575,000 ProRata Fund Total 2017-2021 Capital Improvement Program 2018 2019 Page 32 2020 2021 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Transportation 32nd Street Pavement Preservation Total Cost $50,500 Type Maintenance Progress Under Design Category Street Paving Location 32nd Street - Avenue 3E to 8E Justification This section of roadway is in need of pavement maintenance. The Arizona Department of Transportation (ADOT) will provide $967,206 of federal funds and the City's local match is $50,500. Department Public Works Active Related Projects Description Apply a pavement preservation slurry seal to 32nd street from Catalina drive to 8 1/2E. Expenditures 2017 Construction Total Funding Sources Total 2017-2021 Capital Improvement Program 2019 2020 2021 Total 50,500 50,500 50,500 50,500 2017 Bond - Transportation 2018 2018 2019 2020 2021 Total 50,500 50,500 50,500 50,500 Page 33 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Program Transportation 3rd and Orange Avenue-8th to 14th Street, 3rd to 4th Avenue Paving Total Cost $1,050,000 Type Improvement Progress Planning Category Street Paving Location 3rd Avenue - Orange Avenue to 14th Street Justification Pavement replacement is necessary as existing pavement has deteriorated severely. Abrasive block cracking can be found throughout this segment of road. Department Public Works 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 2017 Planning/Design 2018 2019 2020 2021 90,000 Construction Inspection Total Funding Sources 90,000 2017 Total 90,000 910,000 910,000 50,000 50,000 960,000 1,050,000 2018 2019 2020 2021 Total City Road Tax 60,000 640,000 700,000 Water Utility Fund 30,000 320,000 350,000 90,000 960,000 1,050,000 Total 2017-2021 Capital Improvement Program Page 34 Friday, April 01, 201 Effective July 1, 2016 Capital Improvement Progam Transportation 40th Street Multiuse Path Total Cost $190,000 Type Construction Progress Planning Category Pathway Location 40th Street - Avenue A and the East Main Canal Justification The City of Yuma is working to improve bicycle connectivity. This connection is of many projects members of the community have indicated is would be key to improving connectivity. Department Administration Active Related Projects Description Install a 10 foot wide share use path on the north side of 40th Street between Avenue A and the East Main Canal. Total Expenditures 2017 Construction 190,000 190,000 190,000 190,000 Total 2018 2019 2020 2021 Total Funding Sources 2017 City Road Tax 190,000 190,000 190,000 190,000 Total 2017-2021 Capital Improvement Program 2018 2019 Page 35 2020 2021 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Transportation 4th Avenue and Big Curve Turn Lane Total Cost $240,000 Type Construction Progress Construction Complete 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 2017 Planning/Design Construction Inspection Total 2018 2019 2020 2021 Total 20,000 20,000 205,000 205,000 15,000 15,000 240,000 240,000 Total Funding Sources 2017 City Road Tax 190,000 190,000 Development Fee - Transportation 50,000 50,000 Total 240,000 240,000 2017-2021 Capital Improvement Program 2018 2019 Page 36 2020 2021 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Transportation 56th Street Pavement Overlay Total Cost $50,000 Type Maintenance Progress Construction 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 2017 Construction Total Funding Sources Total 2017-2021 Capital Improvement Program 2019 2020 2021 Total 50,000 50,000 50,000 50,000 2017 City Road Tax 2018 2018 2019 2020 2021 Total 50,000 50,000 50,000 50,000 Page 37 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Transportation Arizona Ave - Palo Verde to Country Club Dr Paving Total Cost $315,000 Type Construction 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. Total Expenditures 2017 Construction 305,000 305,000 10,000 10,000 315,000 315,000 Inspection Total 2018 2019 2020 2021 Total Funding Sources 2017 Highway Users Revenue Fund 315,000 315,000 315,000 315,000 Total 2017-2021 Capital Improvement Program 2018 2019 Page 38 2020 2021 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Transportation Avenue 9E Railroad Crossing Quiet Zone Total Cost $65,000 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 2017 2018 2019 2020 2021 Total Inspection 19,500 19,500 Equipment 42,500 42,500 Installation 3,000 3,000 65,000 65,000 Total Funding Sources 2017 City Road Tax Total 2017-2021 Capital Improvement Program 2018 2019 2020 2021 Total 65,000 65,000 65,000 65,000 Page 39 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Transportation Catalina Drive - 32nd Street to 4th Avenue Paving Total Cost $325,000 Type Construction 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. Total Expenditures 2017 Construction 325,000 325,000 325,000 325,000 Total 2018 2019 2020 2021 Total Funding Sources 2017 Highway Users Revenue Fund 325,000 325,000 325,000 325,000 Total 2017-2021 Capital Improvement Program 2018 2019 Page 40 2020 2021 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Transportation Citywide Safety Improvements Total Cost $585,000 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 2018 2019 2020 2021 Total 25,000 140,000 140,000 140,000 140,000 585,000 25,000 140,000 140,000 140,000 140,000 585,000 2017 Construction Total Funding Sources 2018 2019 2020 2021 Total 25,000 140,000 140,000 140,000 140,000 585,000 25,000 140,000 140,000 140,000 140,000 585,000 2017 City Road Tax Total 2017-2021 Capital Improvement Program Page 41 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Transportation Gila Street - 1st Street to Giss Parkway Paving Total Cost $201,000 Type Construction 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. Total Expenditures 2017 Construction 182,600 182,600 18,400 18,400 201,000 201,000 Inspection Total 2018 2019 2020 2021 Total Funding Sources 2017 Highway Users Revenue Fund 201,000 201,000 201,000 201,000 Total 2017-2021 Capital Improvement Program 2018 2019 Page 42 2020 2021 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Transportation Palo Verde St - Catalina Dr to Arizona Ave Paving Total Cost $309,000 Type Construction 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. Total Expenditures 2017 Construction 309,000 309,000 309,000 309,000 Total 2018 2019 2020 2021 Total Funding Sources 2017 Highway Users Revenue Fund 309,000 309,000 309,000 309,000 Total 2017-2021 Capital Improvement Program 2018 2019 Page 43 2020 2021 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Transportation Rancho Verde Subdivision Paving Total Cost $333,500 Type Construction Progress Planning Category Street Paving Location Rancho Verde Subdivision Justification Pavement replacement is necessary as existing pavement has deteriorated severely. Abrasive block cracking can be found throughout this segment of road. Department Public Works Active Related Projects Description Remove and replace existing pavement throughout Rancho Verde Subdivision. Expenditures 2017 Construction Total Funding Sources Total 2017-2021 Capital Improvement Program 2019 2020 2021 Total 30,000 303,500 333,500 30,000 303,500 333,500 2017 City Road Tax 2018 2018 2019 2020 2021 Total 30,000 303,500 333,500 30,000 303,500 333,500 Page 44 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Transportation South Frontage Road - Avenue 9½E to Avenue 10E Total Cost $167,000 Type Reconstruction Progress Construction Complete Category Street Reconstruction Location South Frontage Road - Avenue 9½E to Avenue 10E Justification Provide a 3-lane collector street to serve the area south of Interstate 8 on the East Mesa. Department City Engineering Active Related Projects Description Design and construct the widening of South Frontage Road from Avenue 9½E to Avenue 10E to a 3-lane collector street. Funding shown is the City's portion of project costs. Project administration will be conducted by Yuma County. Total Expenditures 2017 Construction 167,000 167,000 167,000 167,000 Total 2018 2019 2020 2021 Total Funding Sources 2017 Bond - Transportation 167,000 167,000 167,000 167,000 Total 2017-2021 Capital Improvement Program 2018 2019 Page 45 2020 2021 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Transportation Traffic Signals Upgrade Total Cost $290,000 Type Maintenance Progress Planning Category Traffic Signals Location Citywide Justification Existing traffic signals intersection have deteriorated due to the overall age and exposure to elements. Controllers and hardware components are in need of replacement. Department Public Works Active Related Projects Description Remove and replace TS1 controllers with TS2 controllers, power pedstal, detections, and wiring harness. Expenditures 2017 Planning/Design 2018 2019 2020 2021 29,000 Installation Total Funding Sources 29,000 2017 City Road Tax Total 2017-2021 Capital Improvement Program Total 29,000 261,000 261,000 261,000 290,000 2018 2019 2020 2021 Total 29,000 261,000 290,000 29,000 261,000 290,000 Page 46 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Transportation West Main Canal Multi-Use Path Total Cost $30,000 Type Construction 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 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 awarded for this project. Expenditures 2017 Construction Total Funding Sources Total 2017-2021 Capital Improvement Program 2019 2020 2021 Total 30,000 30,000 30,000 30,000 2017 City Road Tax 2018 2018 2019 2020 2021 Total 30,000 30,000 30,000 30,000 Page 47 Wednesday, March 30, 201 Effective July 1, 2016 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 2017 Planning/Design Construction Inspection Total Funding Sources 2017 2018 2019 2020 2021 Total 18,000 18,000 177,000 177,000 10,000 10,000 205,000 205,000 2018 2019 2020 2021 Total City Road Tax 94,500 94,500 Development Fee - Transportation 40,500 40,500 Water Utility Fund 70,000 70,000 205,000 205,000 Total 2017-2021 Capital Improvement Program Page 48 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Transportation 14th Street - 1st to 4th Avenue Paving Total Cost $213,500 Type Construction Progress Planning Category Street Paving Location 14th Street - 4th to 1st Avenue Justification Pavement replacement is necessary as existing pavement has deteriorated severely. Abrasive block cracking can be found throughout this segment of road. Department Public Works Active Related Projects Description Remove and replace existing pavement on 14th Street from 1st Avenue to 4th Avenue. Expenditures 2017 2018 Construction Inspection Total Funding Sources 2017 City Road Tax Total 2017-2021 Capital Improvement Program 2018 2019 2020 2021 Total 205,000 205,000 8,500 8,500 213,500 213,500 2019 2020 2021 Total 213,500 213,500 213,500 213,500 Page 49 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Transportation 16th Street - Avenue B to C Paving Total Cost $427,500 Type Construction Progress Planning Category Street Paving Location 16th Street - Avenue B to Avenue C Justification Pavement replacement is necessary as existing pavement has deteriorated severely. Abrasive block cracking can be found throughout this segment of road. Department Public Works Active Related Projects Description Remove and replace existing pavement on 16th Street from Avenue B to C. Expenditures 2017 2018 Planning/Design Construction Inspection Total Funding Sources 2017 City Road Tax Total 2017-2021 Capital Improvement Program 2018 2019 2020 2021 Total 27,500 27,500 385,000 385,000 15,000 15,000 427,500 427,500 2019 2020 2021 Total 427,500 427,500 427,500 427,500 Page 50 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Transportation 16th Street and Pacific Avenue Turn Lane Total Cost $350,000 Type Construction Progress Planning Category Intersection 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. Department City Engineering Active Related Projects Description Design and construct a westbound 16th Street right-turn lane, approaching Pacific Avenue, along with traffic signal mast and controller replacement. Expenditures 2017 2018 Planning/Design 2019 2020 2021 Total 25,000 25,000 Land Acquisition/Right-of-Way 200,000 200,000 Construction 115,000 115,000 10,000 10,000 350,000 350,000 Inspection Total Funding Sources 2017 City Road Tax Total 2017-2021 Capital Improvement Program 2018 2019 2020 2021 Total 350,000 350,000 350,000 350,000 Page 51 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Transportation 18th Street and Avenue C Traffic Signal Total Cost $371,700 Type Construction 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. Expenditures 2017 2018 Planning/Design Construction Inspection Total Funding Sources 2017 City Road Tax 2018 2019 2020 2021 37,200 37,200 310,500 310,500 24,000 24,000 371,700 371,700 2019 2020 2021 195,000 Development Fee - Transportation Other - Proposed Total 2017-2021 Capital Improvement Program Total Total 195,000 51,700 51,700 125,000 125,000 371,700 371,700 Page 52 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Transportation 24th Street and 1st Avenue Turn Lane Total Cost $728,000 Type Construction 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 2017 2018 Planning/Design 2019 2020 2021 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 2017 2018 2019 2020 2021 Total City Road Tax 533,000 533,000 Development Fee - Transportation 195,000 195,000 Total 728,000 728,000 2017-2021 Capital Improvement Program Page 53 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Transportation Airport Loop Road Improvements Total Cost $240,000 Type Construction 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 2017 2018 Planning/Design Construction Total Funding Sources 2017 City Road Tax Total 2017-2021 Capital Improvement Program 2018 2019 2020 2021 Total 7,000 7,000 233,000 233,000 240,000 240,000 2019 2020 2021 Total 240,000 240,000 240,000 240,000 Page 54 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Transportation South McDaniels Avenue Paving Total Cost $92,000 Type Construction Progress Planning Category Other Location South McDaniels Avenue Justification Pavement replacement is necessary as existing pavement has deteriorated severely. Abrasive block cracking can be found throughout this segment of road. Department Public Works Active Related Projects Description Remove and replace existing pavement on South McDaniels Avenue from Gila Ridge to cul-de-sac. Expenditures 2017 2018 Construction Total Funding Sources 2017 City Road Tax Total 2017-2021 Capital Improvement Program 2018 2019 2020 2021 Total 92,000 92,000 92,000 92,000 2019 2020 2021 Total 92,000 92,000 92,000 92,000 Page 55 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Transportation Taylor Subdivision Paving Total Cost $350,000 Type Construction Progress Planning Category Street Paving Location 21st to 22nd Street - 8th to 10th Avenue Justification Pavement replacement is necessary as existing pavement has deteriorated severely. Abrasive block cracking can be found throughout this subdivision. Department Public Works Active Related Projects Description Remove and replace existing pavement throughout Taylor Subdivision. Expenditures 2017 2018 Construction Total Funding Sources 2017 City Road Tax Total 2017-2021 Capital Improvement Program 2018 2019 2020 2021 Total 350,000 350,000 350,000 350,000 2019 2020 2021 Total 350,000 350,000 350,000 350,000 Page 56 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Transportation 12th Street - 21st Drive to Avenue B Paving Total Cost $112,000 Type Construction Progress Planning Category Street Paving Location 12th Street-21st Drive to Avenue B Justification Pavement replacement is necessary as existing pavement has deteriorated severely. Abrasive block cracking can be found throughout this segment of road. Department Public Works Active Related Projects Description Remove and replace existing pavement on 12th Street from 21st Drive to Avenue B. Expenditures 2017 2018 2019 Construction Total Funding Sources 2017 2018 2019 City Road Tax Total 2017-2021 Capital Improvement Program Page 57 2020 2021 Total 112,000 112,000 112,000 112,000 2020 2021 Total 112,000 112,000 112,000 112,000 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Transportation 28th Street - Avenue B to C Improvements Total Cost $1,580,000 Type Construction 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 0029-TR Active Related Projects Description Design and construct a minor arterial road with pedestrian crossing at the Thacker Lateral. Three-quarters of street was constructed by developer and City of Yuma in FY2006. The western half of the east bound street remains to be constructed. Expenditures 2017 2018 2019 Planning/Design Land Acquisition/Right-of-Way Construction Inspection Total Funding Sources 2017 2018 2019 City Road Tax 2020 2021 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 2020 2021 Total 202,000 202,000 Development Fee - Transportation 1,378,000 1,378,000 Total 1,580,000 1,580,000 2017-2021 Capital Improvement Program Page 58 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Transportation Atmar Subdivision 1 and 2 Paving Total Cost $390,000 Type Construction Progress Planning Category Street Paving Location Subdivision South of 20th Street between Avenue A and 8th Avenue Justification Pavement replacement is necessary as existing pavement has deteriorated severely. Abrasive block cracking can be found throughout this subdivision. Department Public Works Active Related Projects Description Remove and replace existing pavement throughout Atmar Subdivision 1 and 2. Expenditures 2017 2018 2019 Construction Total Funding Sources 2017 2018 2019 City Road Tax Total 2017-2021 Capital Improvement Program Page 59 2020 2021 Total 390,000 390,000 390,000 390,000 2020 2021 Total 390,000 390,000 390,000 390,000 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Transportation Avenue A - 32nd to 36th Street Paving Total Cost $444,000 Type Construction Progress Planning Category Street Paving Location Avenue A from 32nd to 36th street Justification Pavement replacement is necessary as existing pavement has deteriorated severely. Abrasive block cracking can be found throughout this segment of road. Department Public Works Active Related Projects Description Remove and replace existing pavement on Avenue A from 32nd to 36th street. Expenditures 2017 2018 2019 Construction Total Funding Sources 2017 2018 2019 City Road Tax Total 2017-2021 Capital Improvement Program Page 60 2020 2021 Total 444,000 444,000 444,000 444,000 2020 2021 Total 444,000 444,000 444,000 444,000 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Transportation San Carlos Subdivision Paving Total Cost $312,000 Type Construction Progress Planning Category Street Paving Location Subdivision South of 17th Street between Avenue A and 8th Avenue Justification Pavement replacement is necessary as existing pavement has deteriorated severely. Abrasive block cracking can be found throughout this subdivision. Department Public Works Active Related Projects Description Remove and replace existing pavement throughout San Carlos Subdivision. Expenditures 2017 2018 2019 Construction Total Funding Sources 2017 2018 2019 City Road Tax Total 2017-2021 Capital Improvement Program Page 61 2020 2021 Total 312,000 312,000 312,000 312,000 2020 2021 Total 312,000 312,000 312,000 312,000 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Transportation Sanguinetti Manor Subdivision Paving Total Cost $870,000 Type Construction Progress Planning Category Street Paving Location 20th Place to 21st Street - 4th to 8th Avenue Justification Pavement replacement is necessary as existing pavement has deteriorated severely. Abrasive block cracking can be found throughout this subdivision. Department Public Works Active Related Projects Description Remove and replace existing pavement throughout Sanguinetti Manor Subdivision. Expenditures 2017 2018 2019 Construction Total Funding Sources 2017 2018 2019 City Road Tax Total 2017-2021 Capital Improvement Program Page 62 2020 2021 Total 870,000 870,000 870,000 870,000 2020 2021 Total 870,000 870,000 870,000 870,000 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Transportation 1st to Colorado Street-Avenue A to 23rd Ave Paving Total Cost $1,990,000 Type Construction Progress Planning Category Street Paving Location 1st to Colorado Street-Ave A to 23rd Ave Justification Pavement replacement is necessary as existing pavement has deteriorated severely. Abrasive block cracking can be found throughout this subdivision. Department Public Works Active Related Projects Description Remove and replace existing pavement on 1st to Colorado Street and Avenue A to 23rd Ave. Expenditures 2017 2018 2019 2020 Construction Inspection Total Funding Sources 2017 2018 2019 City Road Tax Total 2017-2021 Capital Improvement Program Page 63 2020 2021 Total 1,838,000 1,838,000 152,000 152,000 1,990,000 1,990,000 2021 Total 1,990,000 1,990,000 1,990,000 1,990,000 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Transportation 20th Place Paving Total Cost $55,000 Type Construction Progress Planning Category Street Paving Location 20th Place from Avenue A to cul-de-sac Justification Pavement replacement is necessary as existing pavement has deteriorated severely. Abrasive block cracking can be found throughout this segment of road. Department Public Works Active Related Projects Description Remove and replace existing pavement on 20th Place from Avenue A to cul-de-sac. Expenditures 2017 2018 2019 2020 Construction Total Funding Sources 2017 2018 2019 City Road Tax Total 2017-2021 Capital Improvement Program Page 64 2020 2021 Total 55,000 55,000 55,000 55,000 2021 Total 55,000 55,000 55,000 55,000 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Transportation 32nd Street and Avenue 8E Turn Lane Total Cost $203,000 Type Construction Progress Design Complete Category Street Improvement Location 32nd Street and Avenue 8E Intersection Justification The construction of a right-turn lane will improve traffic flow by allowing through traffic to keep moving westbound along 32nd Street. Department City Engineering Active Related Projects Description Design and construct a westbound right-turn turn lane with traffic signal mast arm and control replacement on 32nd Street. Expenditures 2017 2018 2019 2020 Planning/Design Construction Inspection Total 2021 Total 14,000 14,000 175,000 175,000 14,000 14,000 203,000 203,000 2021 Total 162,400 162,400 Development Fee - Transportation 40,600 40,600 Total 203,000 203,000 Funding Sources 2017 2018 2019 City Road Tax 2017-2021 Capital Improvement Program Page 65 2020 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Transportation Meadowbrook Subdivision Paving Total Cost $560,504 Type Construction Progress Planning Category Street Paving Location South East Corner of 16th Street and Avenue B Justification Pavement replacement is necessary as existing pavement has deteriorated severely. Abrasive block cracking can be found throughout this subdivision. Department Public Works Active Related Projects Description Remove and replace existing pavement throughout Meadowbrook Subdivision. Expenditures 2017 2018 2019 2020 Construction Total Funding Sources 2017 2018 2019 City Road Tax Total 2017-2021 Capital Improvement Program Page 66 2020 2021 Total 560,504 560,504 560,504 560,504 2021 Total 560,504 560,504 560,504 560,504 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Transportation Triple S Industrial Park Paving Total Cost $502,000 Type Construction Progress Planning Category Other Location North East Corner of 40th Street and Arizona Avenue Justification Pavement replacement is necessary as existing pavement has deteriorated severely. Abrasive block cracking can be found throughout the Industrial Park. Department Public Works Active Related Projects Description Remove and replace existing pavement throughout Triple S Industrial Park. Expenditures 2017 2018 2019 2020 Construction Total Funding Sources 2017 2018 2019 City Road Tax Total 2017-2021 Capital Improvement Program Page 67 2020 2021 Total 502,000 502,000 502,000 502,000 2021 Total 502,000 502,000 502,000 502,000 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Wastewater Utility 24th Street Lift Station Replacement Total Cost $780,000 Type Construction Progress Planning Category Wastewater Location 24th Street West of Avenue B Justification The wastewater collection system currently includes 25 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 2017 2018 2019 2020 2021 Total Planning/Design 75,000 Land Acquisition/Right-of-Way 15,000 15,000 680,000 680,000 10,000 10,000 780,000 780,000 Construction Inspection Total 75,000 Total Funding Sources 2017 Wastewater Utility Fund 780,000 780,000 780,000 780,000 Total 2017-2021 Capital Improvement Program 2018 2019 Page 68 2020 2021 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Wastewater Utility 32nd Street Manhole Rehabilitation Total Cost $1,025,000 Type Reconstruction 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 2017 Planning/Design 2018 2019 2020 2021 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 Funding Sources 2017 2018 Wastewater Utility Fund 700,000 325,000 1,025,000 700,000 325,000 1,025,000 Construction Inspection Total Total 2017-2021 Capital Improvement Program 2019 Page 69 2020 2021 Wednesday, March 30, 201 Total Effective July 1, 2016 Capital Improvement Progam Wastewater Utility Desert Dunes Improvement Project Total Cost $475,000 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. Total Expenditures 2017 Construction 475,000 475,000 475,000 475,000 Total 2018 2019 2020 2021 Total Funding Sources 2017 Wastewater Utility Fund 475,000 475,000 475,000 475,000 Total 2017-2021 Capital Improvement Program 2018 2019 Page 70 2020 2021 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Wastewater Utility Figueroa AWPCF AZPDES Renewal Total Cost $200,000 Type Assessment Progress Planning Category Wastewater Location Figueroa Avenue Water Pollution Control Facility (FAWPCF) 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 FAWPCF will not be permitted to discharge its treated effluent to the Colorado River. Department Utilities Active Related Projects Description The project includes testing, modeling and document submittal to the AZPDES Permit Program for permit renewal. Total Expenditures 2017 Planning/Design 200,000 200,000 200,000 200,000 Total 2018 2019 2020 2021 Total Funding Sources 2017 Wastewater Utility Fund 200,000 200,000 200,000 200,000 Total 2017-2021 Capital Improvement Program 2018 2019 Page 71 2020 2021 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Wastewater Utility Figueroa AWPCF Bar Screen Replacement Total Cost $1,086,000 Type Construction Progress Under Construction Category Wastewater Location Figueroa Avenue Water Pollution Control Facility (FAWPCF) Justification The bar screens 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 2017 Inspection Installation Total Funding Sources Total 2017-2021 Capital Improvement Program 2019 2020 2021 Total 50,000 1,036,000 1,036,000 1,086,000 1,086,000 2017 Wastewater Utility Fund 2018 50,000 2018 2019 2020 2021 Total 1,086,000 1,086,000 1,086,000 1,086,000 Page 72 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Wastewater Utility Figueroa AWPCF Biosolids Dewatering Process Total Cost $575,000 Type Construction Progress Under Construction Category Wastewater Location Figueroa Avenue Water Pollution Control Facility (FAWPCF) Justification Figueroa Avenue Water Pollution Control Facility (FAWPCF) produces Class B biosolids, Class B biosolids must be disposed of by certified personnel and annual disposition costs exceed $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 2017 Planning/Design Construction Inspection Total 2018 2019 2020 2021 Total 25,000 25,000 500,000 500,000 50,000 50,000 575,000 575,000 Total Funding Sources 2017 Wastewater Utility Fund 575,000 575,000 575,000 575,000 Total 2017-2021 Capital Improvement Program 2018 2019 Page 73 2020 2021 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Wastewater Utility Figueroa AWPCF Electrical Upgrades Total Cost $6,980,000 Type Construction Progress Planning Category Facility Enhancement Location Figueroa Avenue Water Pollution Control Facility (FAWPCF) Justification The City completed an engineering feasibility study in 2015 of the Figueroa Facility. This study outlined needed capital improvements in order to maintain plant operations and meet current and potentially more stringent effluent parameters. The Facilities electrical system was noted as being beyond its useful life. The electrical system must be upgraded in order to provide safe and reliable electrical services and maintain plant operations. Department Utilities Active Related Projects Description Replace the antiquated electrical service entrance and various motor control centers throughout the Facility. Expenditures 2017 Planning/Design 480,000 Construction Total 480,000 2018 2019 2020 2021 Total 480,000 3,000,000 3,500,000 6,500,000 3,000,000 3,500,000 6,980,000 Total Funding Sources 2017 2018 2019 Wastewater Utility Fund 480,000 3,000,000 3,500,000 6,980,000 480,000 3,000,000 3,500,000 6,980,000 Total 2017-2021 Capital Improvement Program Page 74 2020 2021 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Wastewater Utility Figueroa AWPCF On-Site Manhole Replacement Total Cost $680,000 Type Construction Progress Under Construction Category Wastewater Location Figueroa Avenue Water Pollution Control Facility (FAWPCF) Justification The existing manholes at the FAWPCF 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 FAWPCF. Total Expenditures 2017 Construction 680,000 680,000 680,000 680,000 Total 2018 2019 2020 2021 Total Funding Sources 2017 Wastewater Utility Fund 680,000 680,000 680,000 680,000 Total 2017-2021 Capital Improvement Program 2018 2019 Page 75 2020 2021 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Wastewater Utility Manhole Rehabilitation/Reconstruction Total Cost $1,500,000 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 2017 Planning/Design 2018 2019 2020 2021 Total 30,000 30,000 30,000 30,000 30,000 150,000 240,000 240,000 240,000 240,000 240,000 1,200,000 30,000 30,000 30,000 30,000 30,000 150,000 300,000 300,000 300,000 300,000 300,000 1,500,000 Funding Sources 2017 2018 2019 2020 2021 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 2017-2021 Capital Improvement Program Page 76 Wednesday, March 30, 201 Effective July 1, 2016 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 2017 2018 2019 2020 2021 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 2017 2018 2019 2020 2021 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 2017-2021 Capital Improvement Program Page 77 Wednesday, March 30, 201 Effective July 1, 2016 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 2017 Planning/Design 2018 2019 2020 2021 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 2017 2018 2019 2020 2021 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 2017-2021 Capital Improvement Program Page 78 Wednesday, March 30, 201 Effective July 1, 2016 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 2017 2018 2019 2020 2021 Total Planning/Design 200,000 200,000 Construction 960,000 960,000 40,000 40,000 1,200,000 1,200,000 Inspection Total Funding Sources 2017 2018 2019 Other - Proposed Wastewater Utility Fund Total 2017-2021 Capital Improvement Program Page 79 2020 2021 Total 1,020,000 1,020,000 180,000 180,000 1,200,000 1,200,000 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Wastewater Utility Ferrous Chloride Injection System Upgrade Total Cost $1,500,000 Type Construction 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 2017 2018 2019 Construction Inspection Total Funding Sources 2017 2018 2019 Wastewater Utility Fund Total 2017-2021 Capital Improvement Program Page 80 2020 2021 Total 1,425,000 1,425,000 75,000 75,000 1,500,000 1,500,000 2020 2021 Total 1,500,000 1,500,000 1,500,000 1,500,000 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Wastewater Utility Desert Dunes WRF UV Disinfection System Upgrades Total Cost $1,200,000 Type Building Progress Planning Category Wastewater Location Desert Dunes Water Reclamation Facility Justification Existing UltraViolet disinfection system is exposed to harsh environmental conditions. Exposure causes accelerated wear on the electrical and mechanical components of the system. Construction of a new building around the facility will extend the life of the equipment and reduce operation and maintenance costs. There is a 30% potential energy consumption savings by replacing the existing disinfection system. Other funding sources are actively being pursued. This project will not proceed in the scheduled year unless funding is established. Department Utilities Active Related Projects Description Enclose UltraViolet Disinfection System at Desert Dunes Water Reclamation Facility within a new building and replace existing system with new high efficiency system. Expenditures 2017 2018 2019 2020 Construction Total Funding Sources 2017 2018 2019 Wastewater Utility Fund Total 2017-2021 Capital Improvement Program Page 81 2020 2021 Total 1,200,000 1,200,000 1,200,000 1,200,000 2021 Total 1,200,000 1,200,000 1,200,000 1,200,000 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Wastewater Utility Figueroa AWPCF Corrosion Control Total Cost $1,300,000 Type Improvement Progress Planning Category Wastewater Location Figueroa Avenue Water Pollution Control Facility (FAWPCF) Justification A corrosion control program will yield lower maintenance costs, longer equipment life cycles and improve safety. The natures of wastewater treatment facilities make corrosion control an economic necessity. Figueroa Avenue Water Pollution Control Facility is experiencing accelerated deterioration due to corrosion. Other funding sources will be pursued. Department Utilities Active Related Projects Description This project will consist of the research, design, and construction of a corrosion control system for the Figueroa Avenue Water Pollution Control Facility. Expenditures 2017 2018 2019 2020 Construction Total Funding Sources 2017 2018 2019 Other - Proposed Wastewater Utility Fund Total 2017-2021 Capital Improvement Program Page 82 2020 2021 Total 1,300,000 1,300,000 1,300,000 1,300,000 2021 Total 1,200,000 1,200,000 100,000 100,000 1,300,000 1,300,000 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Wastewater Utility Septic Waste Receiving Station Total Cost $100,000 Type Construction Progress Planning Category Wastewater Location 36th Street and Avenue 3E Liftstation Planning Context Utilities Department Five Year Strategic Plan Justification Currently septic tank pumpers haul and dispose of septic tank waste at remote landfill locations. To provide a safe, environmentally friendly and economically viable alternative to waste haulers the department intends to install a turn-key septage receiving station that tests, measures and bills haulers per load delivered. This project will increase department revenue and has been identified in the Utilities Department Five Year Strategic Plan. Department Utilities Active Related Projects Description Install turn-key septic tank pumper receiving, monitoring and metering station at the 36th Street and Avenue 3E wastewater lift station. Expenditures 2017 2018 2019 2020 2021 Total Planning/Design 10,000 10,000 Construction 85,000 85,000 5,000 5,000 100,000 100,000 Inspection Total Funding Sources 2017 2018 2019 Wastewater Utility Fund Total 2017-2021 Capital Improvement Program Page 83 2020 2021 Total 100,000 100,000 100,000 100,000 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Water Utility 16th Street Water Tanks Exterior Recoat Total Cost $780,000 Type Maintenance Progress Planning Category Improvement Location 16th Street Water Tanks Justification The exterior recoating of the tanks provides the necessary level of protection against ultraviolet light. The existing coating has reached its useful life and must be replaced. Department Utilities 0120-Water Active Related Projects Description Recoat the exterior surface of all tanks. Total Expenditures 2017 Construction 780,000 780,000 780,000 780,000 Total 2018 2019 2020 2021 Total Funding Sources 2017 Water Utility Fund 780,000 780,000 780,000 780,000 Total 2017-2021 Capital Improvement Program 2018 2019 Page 84 2020 2021 Wednesday, March 30, 201 Effective July 1, 2016 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 2017 Planning/Design 2018 2019 2020 2021 70,000 Construction Inspection Total Funding Sources 70,000 2017 Other - Proposed 70,000 950,000 950,000 50,000 50,000 1,000,000 1,070,000 2018 2019 2020 2021 1,000,000 Water Utility Fund 2017-2021 Capital Improvement Program 70,000 Total 1,000,000 70,000 Total Total 70,000 1,000,000 1,070,000 Page 85 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Water Utility Main Street WTP Filter System Upgrade Total Cost $7,200,000 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 (2016-17) Phase II - Refurbish/Repair under drain and replace media in filters 5-8 (2019-20) Phase III - Refurbish/Repair under drain and replace media in filters 9-12 (TBD) Expenditures 2017 Planning/Design Construction Inspection Total Funding Sources Total 2017-2021 Capital Improvement Program 2019 2020 2021 Total 200,000 200,000 200,000 600,000 2,100,000 2,100,000 2,100,000 6,300,000 100,000 100,000 100,000 300,000 2,400,000 2,400,000 2,400,000 7,200,000 2021 Total 2,400,000 2,400,000 2,400,000 7,200,000 2,400,000 2,400,000 2,400,000 7,200,000 2017 Water Utility Fund 2018 2018 2019 Page 86 2020 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Water Utility Main Street WTP Sediment Basins Improvements Total Cost $400,000 Type Construction Progress Planning Category Water Location Main Street Water Treatment Facility Justification The concrete in the intake channels of basins is beginning to spall and reinforcement steel is being exposed to water damage. In order to maintain the long-term structural integrity of the basins it is imperative the damage concrete and steel be replaced. The existing coatings protecting the steel launders and rake arms needs to be removed and replaced as part of the project. Department Utilities Active Related Projects Description Repair spalling concrete within basin intake channels, replace redwood baffles and recoat steel launders and rake arms in sedimentation basins 1 and 2. Expenditures 2017 Planning/Design 2018 2019 2020 2021 40,000 Construction Total Funding Sources 40,000 2017 Water Utility Fund Total 2017-2021 Capital Improvement Program Total 40,000 360,000 360,000 360,000 400,000 2018 2019 2020 2021 Total 40,000 360,000 400,000 40,000 360,000 400,000 Page 87 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Water Utility New Water Services Total Cost $240,000 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 2017 Construction Total Funding Sources Total 2017-2021 Capital Improvement Program 2019 2020 2021 Total 35,000 45,000 50,000 55,000 55,000 240,000 35,000 45,000 50,000 55,000 55,000 240,000 2021 Total 35,000 45,000 50,000 55,000 55,000 240,000 35,000 45,000 50,000 55,000 55,000 240,000 2017 Water Utility Fund 2018 2018 2019 Page 88 2020 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Water Utility Pecan Grove Neighborhood Waterline Replacement Total Cost $960,000 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. Total Expenditures 2017 Construction 950,000 950,000 10,000 10,000 960,000 960,000 Inspection Total 2018 2019 2020 2021 Total Funding Sources 2017 Bond - Water 960,000 960,000 960,000 960,000 Total 2017-2021 Capital Improvement Program 2018 2019 Page 89 2020 2021 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Water Utility Systems Division Relocation Total Cost $1,900,000 Type Construction Progress Planning Category Facility Location 200-298 W 13th Street Justification The target location for the new fleet facility is the site known as the former “APS” building which currently houses the Department’s System Division Personnel. In order to make room for phase two of the new fleet facility a new location of the Utility Department personnel must be built. Department Utilities Active Related Projects Description Construct a new building for the Utility Department’s System Division personnel. Expenditures 2017 2018 Planning/Design 100,000 100,000 Construction Total Funding Sources 100,000 100,000 2017 2018 2019 2020 2021 Total 200,000 1,700,000 1,700,000 1,700,000 1,900,000 2019 2020 2021 Total Wastewater Utility Fund 50,000 50,000 850,000 950,000 Water Utility Fund 50,000 50,000 850,000 950,000 100,000 100,000 1,700,000 1,900,000 Total 2017-2021 Capital Improvement Program Page 90 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Water Utility Water Main Replacement Annual Project Total Cost $6,650,000 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 2017 2018 2019 2020 2021 Total Planning/Design 100,000 100,000 100,000 100,000 100,000 500,000 1,450,000 800,000 800,000 1,300,000 1,300,000 5,650,000 100,000 100,000 100,000 100,000 100,000 500,000 1,650,000 1,000,000 1,000,000 1,500,000 1,500,000 6,650,000 2017 2018 2019 2020 2021 Construction Inspection Total Funding Sources Bond - Water 1,650,000 Water Utility Fund Total 2017-2021 Capital Improvement Program 1,650,000 Total 1,650,000 1,000,000 1,000,000 1,500,000 1,500,000 5,000,000 1,000,000 1,000,000 1,500,000 1,500,000 6,650,000 Page 91 Wednesday, March 30, 201 Effective July 1, 2016 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 2017 Planning/Design 2018 2019 2020 2021 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 2017 2018 2019 2020 2021 Bond - Water 250,000 Construction Inspection Total Water Utility Fund Total 2017-2021 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 92 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Water Utility Agua Viva Membrane Replacement Total Cost $600,000 Type Maintenance Progress Planning Category Water Location Agua Viva Water Treatment Plant Justification Agua Viva Water Treatment Plant utilizes GE Zenon Membrane Filtration Technology. Membrane filtration is a pressure-driven separation process that produces high quality water for distribution to consumers. Membranes act as selective barriers that block particles larger than the pore size from passing through the membrane. The filtration system consists of hollow fibers with pores small enough to block Giardia, Cryptsoporidium, and many forms of bacteria from entering the distribution system. Agua Viva operates 8 trains, each train consists of 8 membrane cassette. Utilities Department Active Related Projects Description Replace 8 membrane cassette a year. Expenditures 2017 2018 2019 Installation Total Funding Sources 2017 2018 2019 Water Utility Fund Total 2017-2021 Capital Improvement Program Page 93 2020 2021 Total 300,000 300,000 600,000 300,000 300,000 600,000 2020 2021 Total 300,000 300,000 600,000 300,000 300,000 600,000 Wednesday, March 30, 201 Effective July 1, 2016 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 2017 2018 2019 Construction Inspection Total Funding Sources 2017 2018 2019 Water Utility Fund Total 2017-2021 Capital Improvement Program Page 94 2020 2021 Total 245,000 245,000 5,000 5,000 250,000 250,000 2020 2021 Total 250,000 250,000 250,000 250,000 Wednesday, March 30, 201 Effective July 1, 2016 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 2017 2018 2019 Planning/Design Construction Inspection Total Funding Sources 2017 2018 2019 Water Utility Fund Total 2017-2021 Capital Improvement Program Page 95 2020 2021 Total 30,000 30,000 350,000 350,000 20,000 20,000 400,000 400,000 2020 2021 Total 400,000 400,000 400,000 400,000 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam Water Utility TTHM Air Stripping Tank System Total Cost $1,490,000 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 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 2017 2018 2019 Planning/Design Construction Inspection Total Funding Sources 2017 2018 2019 Water Utility Fund Total 2017-2021 Capital Improvement Program Page 96 2020 2021 Total 100,000 100,000 1,370,000 1,370,000 20,000 20,000 1,490,000 1,490,000 2020 2021 Total 1,490,000 1,490,000 1,490,000 1,490,000 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam YCNHA Downtown Revitalization Total Cost $400,000 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. Total Expenditures 2017 Planning/Design 400,000 400,000 400,000 400,000 Total 2018 2019 2020 2021 Total Funding Sources 2017 Grant 400,000 400,000 400,000 400,000 Total 2017-2021 Capital Improvement Program 2018 2019 Page 97 2020 2021 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam YCNHA Fourth Avenue Gateway Total Cost $787,000 Type Improvement Progress Under Design Category Street Improvement Location 4th Avenue - State Line to 1st Street Justification This project will enhance the Gateway into Arizona and the Yuma Community as well as address the abandonment of right-of-way from Arizona Department of Transportation (ADOT) to the City on 4th Avenue. This project will greatly enhance the historic Port of Entry and create a sense of arrival for visitors. The project limits begin at the state line on North 4th Avenue and extend through to 1st Street, approximately .28 miles. This project is funded by the ADOT and the Federal Highway Administration (FHWA). Department Administration Active Related Projects Description Rehabilitate the 1956 ADOT Port of Entry building by improving the Façade. Welcome and way finding signage will be installed as well as landscape and hardscape features. Landscape and decorative planter walls will be added to the median. A 10 foot wide multiuse path with pedestrian lighting will be constructed. The multiuse path on the east side will connect to the Yuma Canal Pathway at its northern terminus and to the existing sidewalk at the south terminus. Total Expenditures 2017 Planning/Design 112,000 112,000 Construction 647,000 647,000 28,000 28,000 787,000 787,000 Inspection Total 2018 2019 2020 2021 Total Funding Sources 2017 Grant 632,000 632,000 Highway Users Revenue Fund 155,000 155,000 787,000 787,000 Total 2017-2021 Capital Improvement Program 2018 2019 Page 98 2020 2021 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam YCNHA West Wetlands Lower Bench Completion Total Cost $135,000 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. Total Expenditures 2017 Construction 135,000 135,000 135,000 135,000 Total Funding Sources 2017 2018 2018 2019 2019 2020 2020 2021 2021 Total Bond - General 50,000 50,000 Grant 85,000 85,000 135,000 135,000 Total 2017-2021 Capital Improvement Program Page 99 Wednesday, March 30, 201 Effective July 1, 2016 Capital Improvement Progam YCNHA Yuma Multimodal Center Total Cost $17,363,000 Type Reconstruction 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. Description Build a Multimodal Transportation Center at the vacant Hotel Del Sol, two grants have been awarded for design and preconstruction. Expenditures 2017 Planning/Design 1,206,000 Construction 2018 2019 903,000 Inspection 2021 14,600,000 15,503,000 400,000 400,000 17,363,000 1,157,000 15,000,000 Funding Sources 2017 2018 2019 Grant 964,800 925,488 241,200 231,512 1,206,000 1,157,000 Other - Proposed 2020 2021 Total 2017-2021 Capital Improvement Program Total 1,890,288 15,000,000 Two Percent Tax Total 1,460,000 1,206,000 Total 2020 254,000 15,000,000 472,712 15,000,000 Page 100 17,363,000 Wednesday, March 30, 201 Effective July 1, 2016 YEARS 2022 THROUGH 2026 Capital Improvement Progam City of Yuma, Arizona Project Name Department 2022 TRT Building Collapse/Confined Space Prop Public Safety PS Training Facility Vehicle Shade Cover Public Safety Storm Water Drainage - Del Oro Estates Stormwater Control 32nd Street and Pacific Avenue Intersection Transportation La Mesa Hermosa Pavement Replacement Transportation Pacific Avenue - 12th Street to Levee Transportation Pacific Avenue - 28th to 32nd Street Sidewalk Manhole Rehabilitation/Reconstruction Transportation Wastewater Utility Sewer Line Replacements/Improvements Wastewater Utility Desert Dunes UV Modification and Improvements Wastewater Utility Wastewater Vac Truck Dump Station Upgrades Wastewater Utility Wastewater Collection System Lift Station Upgrades Agua Viva Membrane Replacement New Water Services Wastewater Utility Water Utility Water Utility Waterline Replacement/Improvements Water Utility Loma Vista Subdivision Water Service Line Repl. Water Utility Strategic Groundwater Wells and Filtration System Water Utility Water Main Replacement Annual Project Water Utility 2023 West Mesa Drainage Improvements Stormwater Control 28th Street - 45th Avenue to Avenue C Transportation Avenue 3 1-2 E 32 to 40 Pavement Replacement Transportation 32nd Street and Avenue 5E Turn Lanes Transportation Pueblecito Pavement Replacement Transportation Pacific Avenue-16th to 24th Street Pedestrian Imp Transportation Manhole Rehabilitation/Reconstruction Sewer Line Replacements/Improvements Wastewater Utility Wastewater Utility Figueroa AWPCF Co-Gen Project Wastewater Utility Desert Dunes UV Modification and Improvements Wastewater Utility Desert Dunes WRF Solids Handling Upgrades Wastewater Utility Wastewater Collection System Lift Station Upgrades Agua Viva Membrane Replacement Wastewater Utility New Water Services Waterline Replacement/Improvements Water Utility Water Utility Water Utility Augusta Drive - Waterline Replacement Water Utility Strategic Groundwater Wells and Filtration System Water Utility Water Main Replacement Annual Project Water Utility 2024 West Wetlands Loop Road & Utility Build-Out Yuma Civic Center Parking Lot Paving Parks and Recreation Parks and Recreation Fire Station 8 (A) - 36th Street & Avenue 4E Public Safety 8th Street-Avenue D to Avenue C Transportation Manhole Rehabilitation/Reconstruction Wastewater Utility Sewer Line Replacements/Improvements Wastewater Utility 2017-2021 Capital Improvement Program Page 101 Effective July 1, 2021 Project Name Department Figueroa AWPCF Administrative Building Expansion Wastewater Collection System Lift Station Upgrades Avenue B & 16th Street Lift Station & Force Main Wastewater Utility Wastewater Utility Main Street WTP Backwash Recovery Clarifier Water Utility Agua Viva Membrane Replacement Water Utility Wastewater Utility New Water Services Water Utility Waterline Replacement/Improvements 30th Street Water Main - Avenue 6¾E to Avenue 7E Strategic Groundwater Wells and Filtration System Water Utility Water Utility Water Utility 16th Street Tank Booster Pump Station Upgrade Water Utility Water Main Replacement Annual Project Water Utility 2025 PSTF Educational Building Public Safety 32nd Street and Avenue 7E Turn Lane Transportation 8th Street and Pacific Avenue Improvements Transportation 32nd Street and Arizona Avenue Turn Lane Transportation Avenue 9E-28th Street to N. Frontage Road Transportation Manhole Rehabilitation/Reconstruction Wastewater Utility Sewer Line Replacements/Improvements Figueroa AWPCF Primary Clarifier Improvements Wastewater Utility Wastewater Utility Figueroa AWPCF Capacity Improvements Wastewater Utility Figueroa AWPCF Biosolids Dewatering Process II Wastewater Utility Wastewater Collection System Lift Station Upgrades Agua Viva Membrane Replacement Wastewater Utility Water Utility New Water Services Waterline Replacement/Improvements Water Utility Water Utility Water Main Replacement Annual Project Water Utility Chlorine Booster Pump Stations Water Utility 2026 Yuma East Athletic Park Parks and Recreation PSTF Police Tactical Training Village Arizona Avenue - 32nd to 40th Street Public Safety Transportation 24th Street - North Frontage Road Widening Transportation 4th Avenue and 8th Street Turn Lane Transportation Avenue B and 16th Street Turn Lane Transportation Manhole Rehabilitation/Reconstruction Wastewater Utility Sewer Line Replacements/Improvements Wastewater Utility Figueroa AWPCF Capacity Improvements Wastewater Collection System Lift Station Upgrades Agua Viva Membrane Replacement Wastewater Utility Wastewater Utility Water Utility New Water Services Water Utility Waterline Replacement/Improvements Water Utility Water Main Replacement Annual Project Water Utility Chlorine Booster Pump Stations Water Utility 2017-2021 Capital Improvement Program Page 102 Effective July 1, 2021 POTENTIAL INFRASTRUCTURE PROJECTS Capital Improvement Progam City of Yuma, Arizona Parks and Recreation Status P.I.P. Project Name 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 Arena Drive Storm Drain P.I.P. Storm Water Lift Station Conversion P.I.P. Hacienda Estates Subdivision P.I.P. Del Oro Storm Drainage P.I.P. Hacienda Estates Storm Drain Upgrade P.I.P. Lynnwood Estates Storm Drainage P.I.P. P.I.P. Storm Pump Station Telemetry The Manors Storm Sewer System P.I.P. 8th Avenue Storm Sewer Extension P.I.P. Fix Alley Drainage - 4th Avenue & Ave. A Transportation Status Project Name P.I.P. P.I.P. 16th Street - 45th Avenue to Avenue D 24th Street - Park to Avenue C P.I.P. 24th Street - Avenue B to Park P.I.P. 24th Street - 45th Avenue to Avenue C P.I.P. 24th Street & Avenue B Intersection Improvements P.I.P. 32nd Street & Avenue B Intersection Improvements P.I.P. Yuma Expressway P.I.P. P.I.P. 4th Avenue - 32nd Street to 40th Street 40th Street - Arizona Avenue to Avenue A P.I.P. Avenue C - 24th Street to 32nd Street P.I.P. Fortuna Avenue Northend to 32nd Street Pavement P.I.P. Shorth Way-30th to 32nd Street Paving P.I.P. 4th Ave to Gillapie Way & Burch Way Paving P.I.P. 28th Street-4th to Madison Avenue Paving P.I.P. P.I.P. Fortuna Avenue-Southend to 32nd Street Paving 14th Avenue-12th Street to 15th Street Paving P.I.P. 45th Avenue 16th Street to 20th Street Paving P.I.P. 4th Avenue-32nd Street to 40th Street Paving P.I.P. 4th Ave-Airport Loop 40th St to 56th St Paving P.I.P. 16th Street 45th Avenue West City Limits P.I.P. Maple Avenue 10th to 11th Street Paving 2017-2021 Capital Improvement Program Page 103 Effective July 1, 2016 P.I.P. P.I.P. 3rd Street - 4th Avenue to Avenue A Pacific Avenue Sidewalks P.I.P. 4th Avenue & 24th Street Improvement P.I.P. 24th Street Right-Turn Lanes at Arizona Avenue P.I.P. 4th Avenue and Giss Parkway Turn Lane P.I.P. 20th Street and 45th Avenue Signal P.I.P. 24th Street and Pacific Avenue Turn Lane P.I.P. P.I.P. 16th Street and Arizona Avenue Improvements 24th Street and Kennedy Lane Turn Lane P.I.P. 20th Street and 45th Avenue Turn Lane P.I.P. Basin and Roadside Xeriscape P.I.P. Xeriscape Basins P.I.P. Giss Parkway/2nd Ave Roundabout 30 P.I.P. 2nd Ave/Orange Ave Roundabout 30-1 P.I.P. P.I.P. 12th Street-Avenue D to C 12th Street and Avenue C P.I.P. 56th Street - ASH to Ave 10E P.I.P. 12TH Street - Pacific Avenue to Avenue 3E P.I.P. 48th Street - Avenue 3E to 5½E P.I.P. 32nd Street-Avenue B to Big Curve P.I.P. Avenue 3½E - Avenue 3E to 48th Street P.I.P. P.I.P. 40th Street -Avenue 3E to Avenue 10E 40TH Street - Avenue 63/4E to Avenue 8E P.I.P. 40th Street - Avenue 8E to 10E P.I.P. 32nd Street - Big Curve to Avenue 3E P.I.P. 32ND Street - Avenue B to B1/3 P.I.P. 16th Street - 45th to 46th Drive P.I.P. Giss Pkwy-WB Off-Ramp-8th St-Pacific Ave-12th St P.I.P. P.I.P. Avenue 9E - 24th to 28th Street Avenue 10E - South Frontage Road to 40th Street P.I.P. Avenue 10E - 40th to 48th Street P.I.P. Avenue 10E - 48th to 56th Street P.I.P. 1st Street - Avenue B to 4th Avenue P.I.P. Thacker Lateral - West Main Canal to 32nd Street P.I.P. Avenue A - Rosewood Drive to 32nd Street P.I.P. P.I.P. Arizona Avenue - 10th Street to 16th Street Pacific Ave - 8th St to 12th St to 12th St P.I.P. 32nd Street & Big Curve Intersection Wastewater Utility Status Project Name P.I.P. Desert Dunes Water Reclamation Facility Expansion P.I.P. P.I.P. Cemetery/Main Street - 6th to 7th Streets Secondary Clarifier Upgrades & Improvements P.I.P. 4th Avenue - Sewer Line Repairs/Replacement Water Utility Status Project Name P.I.P. 24th Street Water Storage Tanks P.I.P. Main Street WTP Chlorine System Modification P.I.P. P.I.P. Agua Viva WPCF Storage Tank Interior Recoat Agua Viva Urban Lake P.I.P. 24th Street 16" Waterline - 8th to Arizona Avenue P.I.P. 1st Ave. Waterline - Giss Pkwy to 12th Street P.I.P. Arizona Ave. Waterline - 5th Street to 24th Street P.I.P. 28th Street Waterline - 8th Ave to Ave A P.I.P. 19th Street Waterline - 4th Ave. to Arizona Ave. 2017-2021 Capital Improvement Program Page 104 Effective July 1, 2016 P.I.P. P.I.P. 10" Waterline at 28th St E. of 4th Avenue 5th Street 10" Watermain - Avenue B to Avenue C P.I.P. 24th St. Ground Storage Tank P.I.P. Orange Avenue Waterline - 4th St to 8th St 2017-2021 Capital Improvement Program Page 105 Effective July 1, 2016 PROJECT INDEX Capital Improvement Program City of Yuma, Arizona Projects Year Department 12th Street - 21st Drive to Avenue B Paving 14th Street - 1st to 4th Avenue Paving 16th Street - Avenue B to C Paving 16th Street - Maple to 1st Avenue Turn Lane 16th Street & 4th Avenue Intersection Improvements 16th Street and Pacific Avenue Turn Lane 16th Street Water Tanks Exterior Recoat 18th Street and Avenue C Traffic Signal 1st Avenue - 12tht 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 20th Place 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 Lift Station Replacement 28th Street - Avenue B to C Improvements 32nd Street and Avenue 8E Turn Lane 32nd Street Manhole Rehabilitation 32nd Street Pavement Preservation 3rd and Orange Avenue - 8th to 14th Street, 3rd to 4th Avenue Paving 40th Street Multiuse Path 46th Avenue Storm Drain 4th Avenue and Big Curve Turn Lane 56th Street Pavement Overlay Agua Viva Membrane Replacement Agua Viva Well No. 1 Replacement Airport Loop Road Improvements Arizona Ave - Palo Verde to Country Club Dr Paving Atmar Subdivision 1 and 2 Paving Avenue 10E Improvements Avenue 4E and 36th Street Water Main Intersection Avenue 9E Railroad Crossing Quiet Zone Avenue A - 32nd to 36th Street Paving Avenue C - 16th to 18th Street Waterline Replacement Catalina Drive - 32nd Street to 4th Avenue Paving Citywide Safety Improvements Civic Center Sunset Terrace Expansion Desert Dunes Improvement Project Desert Dunes WRF Reclaimed Water System Desert Dunes WRF UV Disinfection System Upgrade Downtown Revitalization Ferrous Chloride Injection System Upgrade Figueroa AWPCF AZPDES Renewal 2020 2019 2019 2017 2017 2019 2017 2019 2017 2017 2017 2021 2020 2017 2017 2019 2017 2019 2021 2017 2017 2017 2017 2017 2017 2017 2020 2017 2019 2017 2020 2018 2020 2017 2020 2020 2017 2017 2017 2017 2020 2021 2016 2020 2017 Transportation Transportation Transportation Transportation Transportation Transportation Water Utility Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Wastewater Utility Transportation Transportation Wastewater Utility Transportation Transportation Transportation Stormwater Control Transportation Transportation Water Utility Water Utility Transportation Transportation Transportation Transportation Water Utility Transportation Transportation Water Utility Transportation Transportation Parks and Recreation Wastewater Utility Wastewater Utility Wastewater Utility Yuma Crossing National Heritage Area Wastewater Utility Wastewater Utility 2017-2021 Capital Improvement Program Page 106 Page 57 49 50 26 27 51 84 52 28 29 30 63 64 31 32 53 68 58 65 69 33 34 35 22 36 37 93 85 54 38 59 48 94 39 60 95 40 41 15 70 79 81 97 80 71 Effective July 1, 2016 Projects Year Department Figueroa AWPCF Bar Screen Replacement Figueroa AWPCF Biosolids Dewatering Process Figueroa AWPCF Corrosion Control Figueroa AWPCF Electrical Upgrades Figueroa AWPCF On-Site Manhole Replacement Fire Station 4 Remodel Fire Station 7 Fleet Services Maintenance Shop Fourth Avenue Gateway Gila Street - 1st Street to Giss Parkway Paving Joint Land Use Study Main Street WTP Filter System Upgrade Main Street WTP Sediment Basins Improvements Manhole Rehabilitation/Reconstruction Meadowbrook Subdivision Paving New Water Services Pacific Avenue Athletic Complex Palo Verde St - Catalina Dr to Arizona Ave Paving Pecan Grove Neighborhood Waterline Replacement Police Station Parking Garage Repairs Police Storage Facility Rancho Verde Subdivision Paving San Carlos Subdivision Paving Sanguinetti Manor Subdivision Paving Septic Waste Receiving Station Sewer Line Replacement/Improvement Smucker Regional Storm Drain Basin South Frontage Road-Avenue 91/2E to Avenue 10E South McDaniels Avenue Paving Stewart Vincent Wolfe Creative Playground Storm Water Lift Station Upgrade Sunset Terrace Storm Drain Systems Division Relocation Taylor Subdivision Paving Traffic Signals Upgrade Triple S Industrial Park Paving TTHM Air Stripping Tank System Wastewater Collection System Lift Station Upgrade Water Main Replacement Annual Project Waterline Replacement/Improvements West Main Canal Multi-use Path West Wetlands Lower Bench Completion Yuma Multimodal Center 2017 2017 2021 2017 2017 2019 2021 2017 2016 2017 2017 2017 2017 2017 2021 2017 2017 2017 2017 2017 2020 2017 2020 2020 2021 2017 2017 2017 2019 2017 2017 2017 2017 2019 2017 2021 2020 2017 2017 2017 2017 2016 2016 Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Public Safety Public Safety General Government Yuma Crossing National Heritage Area Transportation General Government Water Utility Water Utility Wastewater Utility Transportation Water Utility Parks and Recreation Transportation Water Utility Public Safety Public Safety Transportation Transportation Transportation Wastewater Utility Wastewater Utility Stormwater Control Transportation Transportation Parks and Recreation Stormwater Control Stormwater Control Water Utility Transportation Transportation Transportation Water Utility Wastewater Utility Water Utility Water Utility Transportation Yuma Crossing National Heritage Area Yuma Crossing National Heritage Area 2017-2021 Capital Improvement Program Page 107 Page 72 73 82 74 75 19 21 13 98 42 14 86 87 76 66 88 16 43 89 18 20 44 61 62 83 77 23 45 55 17 24 25 90 56 46 67 96 78 91 92 47 99 100 Effective July 1, 2016 AVE 9 E AVE 10 E AVE 10 E AVE 9 E O TONDO DR MAE WEST Capital Improvement Program General Government FY 2017 AVE 9 E AVE 8 AVE 7 E AVE 7 E AVE 7 E LASSIE CROSSING AVE COUNTY 14 1/2 ST CITY OF YUMA 38TH LN AVE 10 E Yuma County AVE 8 AVE 8 COUNTY 13 1/2 ST AVE 7 1/4 E PATTON DR City of Yuma 40TH ST General Government Projects KAYE DR JEAN ST MAE DR 42ND PL AVE 7 E 45TH PL H ST 4 6T 46TH LN 47TH ST 47TH PL 40TH ST MESA DUNES RD 43RD ST 43RD PL SR 195 HIGHWAY 42ND PL 38TH LN 39TH ST 39TH PL ARABY RD 41ST ST 41ST PL 41ST LN 38TH ST HILLTOP RD VICTORIA WY 37TH ST AVE 6 E AVE 5 1/2 E 36TH ST 5 AVE 4 3/4 E AVE 4 E 33RD RD The user(s) of this map acknowledges through their use that there are limitations to the data presented and there are no warranties or guarantees of accuracy of the data either positional or factual. 0 2,500 5,000 Feet 10,000 Map-1 COUN TY 15TH ST COUNTY 14 1/2 ST AVE 4 1/2 E COUNTY 14 3/4 ST Joint Land Use Study RD E LL BLAISD ARABY 30TH ST COUNTY 14 1/4 ST AVE 4 1/4 E COUNTY 14 1/2 ST COUNTY 14 1/4 ST AVE 5 1/2 E COUNTY 13 1/4 ST AVE 4 3/4 E AVE 4 1/4 E AVE 3 3/4 E AVE 2 3/4 E AVE 1 E AVE A 1/2 AVE A AVE B 1/2 56TH ST 47TH ST AVE 5 E AVE 4 1/4 E AVE 3 1/2 E 45TH ST 48TH ST 26TH PL 30TH ST 35TH RD COUNTY 12 1/2 ST 44TH ST RIHO LN CITY OF SOMERTON AVE 5 1/4 E 43RD ST NAVEL AVE 4TH AVE CARLOTA AVE COUNTY 12 1/4 ST 42ND ST AVE 5 1/2 E 37TH ST AVE 4 1/2 E 8TH AVE D 36TH ST 37TH ST AVE 4 1/2 E 18TH AVE AVE B 33RD PL 33RD LN 34TH ST 34TH ST JULIE LN VENUS DR RD AVE 6 E 30TH PL LV 40TH ST 24TH PL 24TH LN 25TH ST 28TH ST 30TH ST 33RD PL 36TH ST OLIVE ANNE LN TOPEKA PL LORENZO LN 26TH ST 26TH ST 26TH ST 29TH ST EB IM 36TH ST 24TH PL 24TH LN 25TH ST 25TH PL 26TH PL DRIFT IN AV E 30TH PL Y ST AVE 5 1/2 E 28TH T TY COUN TY 13TH ST AVE 6 E W PK VIEW 27TH P L AVE 5 E 30TH ST 34TH ST 34TH ST COUNTY 12 1/2 ST SATURN AVE SHANNON WY AVE 5 E AVE 4 E SHARI AVE AN § ¨ ¦ 39TH ST LALINE DR 24TH ST 32ND ST COUNTY 12TH ST COUNTY 15TH ST MISSION ST TELEGRAPH ST I8 AVE 3 1/2 E OLIVIA AVE MARY AVE S AVE 3 E ARIZONA AVE 26TH PL DA DR OS DR MAR C ENGLER AVE HACI E N COUNTY 9 1/2 ST 24TH ST 23RD LN WINSOR AVE JAMES DR VIRGINIA DR 26TH ST MARY AVE WALNUT AVE 21ST ST PAR 38TH PL 39TH ST 20TH ST 20TH ST 25TH ST 34TH ST 36TH ST 36TH PL 37TH ST AVE 4 E 1ST AVE 2ND AVE 21ST ST 33RD PL COUNTRY LN HWY 95 18TH ST 1ST AVE 30TH S T 15TH ST 15TH PL 3RD AVE 2ND AVE 3RD AVE 28TH ST 14TH ST 14TH PL 15TH ST 17TH ST 31ST PL 31ST LN AVE D AVE 3 E 12TH ST 13TH ST AVE 4 1/2 E MADISO N AVE 3RD AVE 5TH AVE 4TH AV E 27TH ST COUNTY 8TH ST 10TH ST AVE 3 E MADISON AVE 5TH AVE 3RD AVE 6TH AVE H AVE 27TH ST 26TH ST 17T 18TH AVE 23RD AVE 31ST AVE 25TH ST LE YUMA COUNTY COUNTY 8TH ST Fleet Services Maintenance Shop 23RD ST 29TH ST 28TH DR 32ND AVE AVE C 1/4 27TH LN 28TH PL ORANGE AVE 2ND AVE 10TH AVE 23RD ST 25TH ST 25TH ST 25TH PL LEVEE RD 10TH ST 13TH ST 6TH AVE MAGNOLIA AVE 17T H AVE 20TH DR 23RD ST 32ND AVE 27TH ST 21ST LN 22ND ST TT CA COUNTY 7 1/2 ST 10TH ST 11TH ST DR 25TH PL 25TH LN 26TH ST 20TH ST 20TH ST 20TH PL 21ST ST 16TH PL 17TH ST 17TH PL 18TH ST 18TH PL 19TH ST 9TH AVE ARENA DR 13TH AVE 12TH AVE 12TH AVE 24TH AVE 36TH DR 18TH PL DORA AVE ATHENS AVE 36TH DR 17TH PL 6TH ST 11TH AVE 10TH AVE 9TH AVE 8TH AVE 7TH AVE 19TH AVE 17TH AVE 16TH AVE 15TH AVE 14TH AVE 13TH AVE ST LAS LOMA S 15TH ST S T 15TH ST 34TH DR 22ND LN 45TH AVE H 13TH ST VIE W RIDGE 21ST ST 21ST PL 21ST LN 34TH DR 34TH AVE 20TH PL 3T 13TH LN 13TH PL 13TH LN 15TH ST 17TH PL 17TH LN 18TH ST 12TH ST 12TH PL 13TH PL 5TH ST 11TH AVE 10TH AVE 9TH AVE 8TH AVE 7TH AVE 6TH AVE 6TH AVE 12TH PL 12TH LN 13TH ST 13TH PL 16TH ST 45TH DR 21ST AVE 20TH AVE 11TH ST 33RD DR 37TH DR 46TH AVE 47TH AVE 48TH WY 14TH ST 14TH LN 19TH PL 20TH ST 29TH ST 29TH LN 10TH ST 10TH PL 4TH ST 1 47TH DR 47TH AVE 46TH DR 9TH ST FRANCIS ST 12TH LN 13TH ST 27TH ST 27TH PL 27TH LN 5TH PL 8TH ST PALM AVE AVE C PIMA LN POPPY ST DAISY ST 45TH AVE YAVAPAI LN MOJAVE LN COCONINO LN LINDA LN 4TH ST 5TH ST COUNTY 7TH ST TA DR VIS RIO VAUGHN AVE 4TH ST MAY AVE AVE D 3RD ST 3RD PL 4TH ST 4TH ST LEVEE RD 9TH AVE 8TH AVE 7TH AVE 19TH AVE AVE D 17TH AVE 16TH AVE 15TH AVE 14TH AVE 13TH AVE WATER ST RD MAIN CANAL RD MAIN CANAL BUCKSHOT RD CATTLE DR MAIDEN LN T MAIN S MAIN ST COLUMBIA AVE COUNTY 6 1/4 ST COUNTY 6 1/2 ST RD 22ND AVE 21ST AVE LEVEE LEVEE AVE 8 1/2 E Q U E C H AN DR COUNTY 6 1/4 ST Information Technology Services Enterprise GIS March 2017 GPF320 COUN TY 6 TH ST COUNTY 6TH ST AVE 9 E RD AVE 6 E AVE 10 E AVE 10 E AVE 9 E O TONDO DR MAE WEST AVE 7 E LASSIE CROSSING AVE CITY OF YUMA Yuma County AVE 10 E City of Yuma AVE 8 AVE 8 AVE 7 1/4 E COUNTY 13 1/2 ST AVE 7 E PATTON DR Police Department Projects 40TH ST Parks and Recreation Projects SR 195 HIGHWAY 38TH LN 42ND PL MESA DUNES RD AVE 6 E AVE 5 1/2 E 45TH PL H ST 4 6T 46TH LN 47TH ST 47TH PL KAYE DR JEAN ST MAE DR ARABY RD 43RD ST 43RD PL 38TH LN 39TH ST 39TH PL 40TH ST HILLTOP RD 42ND PL 38TH ST 5 AVE 4 3/4 E AVE 5 1/2 E 36TH 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. 0 2,500 5,000 Feet 10,000 Map-2 COUN TY 15TH ST 33RD RD Capital Improvement Program Parks and Recreation/ Public Safety-FY 2017 AVE 9 E AVE 8 AVE 7 E AVE 7 E AVE 6 E DRIFT IN AV E 41ST ST 41ST PL 41ST LN COUNTY 14 1/2 ST AVE 4 1/2 E COUNTY 14 3/4 ST 30TH ST COUNTY 14 1/4 ST COUNTY 14 1/2 ST RD E LL BLAISD ARABY 37TH ST VICTORIA WY AVE 5 1/2 E AVE 5 1/4 E AVE 4 3/4 E COUNTY 13 1/4 ST AVE 4 E AVE 2 3/4 E AVE 1 E AVE A 1/2 COUNTY 14 1/2 ST COUNTY 14 1/4 ST AVE 4 1/4 E COUNTY 15TH ST AVE A AVE B 1/2 SATURN AVE LALINE DR 56TH ST 47TH ST AVE 5 E AVE 4 1/4 E AVE 3 1/2 E 45TH ST AVE 4 1/4 E 48TH ST 26TH PL 30TH ST 35TH RD COUNTY 12 1/2 ST 44TH ST RIHO LN CITY OF SOMERTON NAVEL AVE COUNTY 12 1/4 ST 43RD ST JULIE LN VENUS DR AVE 5 1/2 E D 37TH ST AVE 3 3/4 E COUN TY 13TH ST AVE 5 E 33RD PL 33RD LN 34TH ST 36TH ST AVE 3 E CARLOTA AVE COUNTY 12 1/2 ST 24TH PL 24TH LN 25TH ST 28TH ST 30TH PL 34TH ST 42ND ST OLIVE ANNE LN TOPEKA PL LORENZO LN 26TH ST 26TH ST 26TH ST 26TH PL 30TH ST 32ND ST YUMA INTERNATIONAL AIRPORT 24TH PL 24TH LN 25TH ST 25TH PL 29TH ST 33RD PL 33RD PL 4TH AVE 40TH ST SHANNON WY AVE 5 E AVE 4 E SHARI AVE AN ENGLER AVE AVE 3 1/2 E OLIVIA AVE MARY AVE JAMES DR WINSOR AVE ARIZONA AVE 30TH PL Y ST AVE 4 1/2 E 8TH AVE 28TH 39TH ST COUNTY 12TH ST W PK VIEW 27TH P L AVE 4 1/2 E 18TH AVE AVE B 30TH ST FORTUNA AVE AVE D § ¨ ¦ I8 LV 36TH ST 37TH ST S 24TH ST 24TH ST 23RD LN OS DR MAR C MISSION ST TELEGRAPH ST EB IM 36TH ST COUNTY 9 1/2 ST T TY 38TH PL 39TH ST 34TH ST 26TH PL DA DR MARY AVE WALNUT AVE 21ST ST PAR 36TH ST 36TH PL 37TH ST 20TH ST 20TH ST Civic Center Sunset Terrace Expansion 34TH ST HWY 95 18TH ST HACI E N 34TH ST AVE 4 E 17TH ST 26TH ST 31ST PL 31ST LN 15TH ST 15TH PL 25TH ST 1ST AVE 30TH S T AVE 4 1/2 E 3RD AVE 3RD AVE 2ND AVE 2ND AVE 1ST AVE 3RD AVE 28TH ST COUNTRY LN 12TH ST 14TH ST 14TH PL 15TH ST 21ST ST VIRGINIA DR 27TH ST COUNTY 8TH ST 10TH ST AVE 3 E MADISON AVE MADISO N AVE 3RD AVE 6TH AVE H AVE 26TH ST 17T 18TH AVE 23RD AVE 31ST AVE 27TH ST 8TH ST Police Station Parking Garage Repairs 23RD ST 25TH ST LE YUMA COUNTY COUNTY 8TH ST 13TH ST 29TH ST 28TH DR 32ND AVE AVE C 1/4 27TH LN 28TH PL ORANGE AVE 2ND AVE 10TH AVE 9TH AVE 23RD ST 25TH ST 25TH ST 25TH PL LEVEE RD 10TH ST 6TH AVE MAGNOLIA AVE 17T H AVE 20TH DR 23RD ST 32ND AVE 27TH ST 21ST LN 22ND ST 18TH PL 19TH ST TT CA COUNTY 7 1/2 ST 10TH ST 11TH ST DR 25TH PL 25TH LN 26TH ST 20TH ST 20TH ST 20TH PL 21ST ST 16TH PL 17TH ST 17TH PL 6TH ST 11TH AVE 10TH AVE 9TH AVE 8TH AVE 7TH AVE ARENA DR 13TH AVE 12TH AVE 12TH AVE 24TH AVE 36TH DR 18TH PL DORA AVE ATHENS AVE 36TH DR 17TH PL 5TH AVE 9TH AVE 8TH AVE 7TH AVE 19TH AVE 17TH AVE 16TH AVE 15TH AVE 14TH AVE 13TH AVE 21ST AVE 19TH AVE 17TH AVE 16TH AVE 15TH AVE 14TH AVE 13TH AVE ST LAS LOMA S 15TH ST S T 15TH ST 34TH DR 22ND LN 45TH AVE H 13TH ST VIE W RIDGE 21ST ST 21ST PL 21ST LN 34TH DR 34TH AVE 20TH PL 3T 13TH LN 13TH PL 13TH LN 15TH ST 17TH PL 17TH LN 18TH ST 12TH ST 12TH PL 13TH PL 5TH ST 11TH AVE 10TH AVE 9TH AVE 8TH AVE 7TH AVE 6TH AVE 6TH AVE 5TH AVE 12TH PL 12TH LN 13TH ST 13TH PL 16TH ST 45TH DR 21ST AVE 20TH AVE 11TH ST 33RD DR 37TH DR 46TH AVE 47TH AVE 48TH WY 14TH ST 14TH LN 19TH PL 20TH ST 29TH ST 29TH LN 10TH ST 10TH PL 4TH ST 1 47TH DR 47TH AVE 46TH DR 9TH ST FRANCIS ST 12TH LN 13TH ST 27TH ST 27TH PL 27TH LN 5TH PL 8TH ST PALM AVE AVE C PIMA LN POPPY ST DAISY ST 45TH AVE YAVAPAI LN MOJAVE LN COCONINO LN LINDA LN 4TH ST 5TH ST COUNTY 7TH ST Pacific Avenue Athletic Complex TA DR VIS RIO VAUGHN AVE 4TH ST MAY AVE AVE D 3RD ST 3RD PL 4TH ST 4TH ST LEVEE RD MAIDEN LN T MAIN S MAIN ST AVE D WATER ST RD MAIN CANAL RD MAIN CANAL BUCKSHOT RD CATTLE DR COUNTY 6 1/2 ST LEVEE COLUMBIA AVE COUNTY 6 1/4 ST AVE 3 E Stewart Vincent Wolfe Creative Playground AVE 8 1/2 E Q U E C H AN DR COUNTY 6 1/4 ST Information Technology Services Enterprise GIS March 2016 GPF320 COUN TY 6 TH ST COUNTY 6TH ST AVE 10 E AVE 10 E AVE 9 E O TONDO DR MAE WEST AVE 7 E LASSIE CROSSING AVE COUNTY 14 1/2 ST CITY OF YUMA AVE 8 1/2 E 38TH LN 40TH ST Yuma County City of Yuma AVE 10 E Public Safety Projects AVE 8 AVE 8 AVE 7 1/4 E PATTON DR COUNTY 13 1/2 ST AVE 7 E 45TH PL H ST 4 6T 46TH LN 47TH ST 47TH PL KAYE DR JEAN ST MAE DR 42ND PL MESA DUNES RD 43RD ST 43RD PL SR 195 HIGHWAY 42ND PL 40TH ST 38TH LN 39TH ST 39TH PL ARABY RD 41ST ST 41ST PL 41ST LN 38TH ST HILLTOP RD VICTORIA WY 37TH ST AVE 6 E AVE 5 1/2 E 36TH ST 5 AVE 4 3/4 E AVE 5 1/2 E 33RD RD Capital Improvement Program Public Safety FY 2018-21 AVE 9 E AVE 8 AVE 7 E AVE 7 E AVE 6 E DRIFT IN AV E AVE 5 1/2 E AVE 5 1/2 E AVE 5 1/4 E NAVEL AVE 30TH 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. 0 2,500 5,000 Feet 10,000 Map-2 COUN TY 15TH ST COUNTY 14 1/2 ST RD E LL BLAISD ARABY Fire Station 7(D) - Avenue 8 1/2E & 34th Street COUNTY 14 1/4 ST AVE 4 1/2 E COUNTY 14 3/4 ST AVE 4 E AVE 2 3/4 E AVE 1 E AVE A 1/2 COUNTY 14 1/2 ST COUNTY 14 1/4 ST AVE 4 1/4 E COUNTY 15TH ST AVE A AVE B 1/2 LALINE DR SATURN AVE CITY OF SOMERTON RD AVE 6 E AVE 5 E AVE 4 3/4 E COUNTY 13 1/4 ST RIHO LN 56TH ST 47TH ST AVE 5 E AVE 4 1/4 E AVE 3 1/2 E AVE 4 1/4 E 48TH ST 45TH ST 30TH ST 35TH RD COUNTY 12 1/2 ST 44TH ST JULIE LN VENUS DR AVE 5 E 43RD ST AVE 3 3/4 E COUN TY 13TH ST D COUNTY 12 1/4 ST 42ND ST AVE 3 E CARLOTA AVE COUNTY 12 1/2 ST SHANNON WY AVE 4 E SHARI AVE AN AVE 4 E AVE 3 1/2 E Police Storage Facility 37TH ST 4TH AVE 40TH ST 26TH PL 28TH ST 30TH PL 33RD PL 33RD LN 34TH ST 36TH ST 24TH PL 24TH LN 25TH ST OLIVE ANNE LN TOPEKA PL LORENZO LN 26TH ST 26TH ST 26TH ST 26TH PL 30TH ST 34TH ST YUMA INTERNATIONAL AIRPORT 24TH PL 24TH LN 25TH ST 25TH PL 29TH ST 33RD PL 33RD PL 39TH ST COUNTY 12TH ST AVE 9 E AVE 3 E OLIVIA AVE MARY AVE MARY AVE JAMES DR WINSOR AVE 30TH PL Y ST 32ND ST FORTUNA AVE ARIZONA AVE 28TH AVE 4 1/2 E 8TH AVE 30TH ST W PK VIEW 27TH P L AVE 4 1/2 E 18TH AVE 36TH ST 37TH ST § ¨ ¦ LV 36TH ST S I8 EB IM AVE B 34TH ST 26TH PL DA DR 24TH ST 24TH ST 23RD LN OS DR MAR C MISSION ST TELEGRAPH ST T TY AVE D WALNUT AVE HACI E N COUNTY 9 1/2 ST PAR 38TH PL 39TH ST 21ST ST 26TH ST 31ST PL 31ST LN 36TH ST 36TH PL 37TH ST 20TH ST 20TH ST 25TH ST 34TH ST HWY 95 18TH ST ENGLER AVE 2ND AVE 1ST AVE 17TH ST 21ST ST 34TH ST 15TH ST 15TH PL 3RD AVE 2ND AVE 3RD AVE 30TH S T AVE 4 1/2 E MADISO N AVE 3RD AVE 5TH AVE 4TH AV E 28TH ST COUNTRY LN AVE 3 E MADISON AVE 5TH AVE 3RD AVE 6TH AVE H AVE 27TH ST 17T 27TH ST 26TH ST 29TH ST 28TH DR 32ND AVE AVE C 1/4 27TH LN 28TH PL 14TH ST 14TH PL 15TH ST 23RD ST 25TH ST 18TH AVE 23RD AVE 31ST AVE 32ND AVE 25TH ST 25TH ST 25TH PL ORANGE AVE 2ND AVE 10TH AVE 9TH AVE 23RD ST COUNTY 8TH ST 10TH ST 12TH ST 1ST AVE 23RD ST LE YUMA COUNTY COUNTY 8TH ST 10TH ST VIRGINIA DR 20TH DR 34TH DR 21ST LN 22ND ST LEVEE RD 13TH ST 6TH AVE 20TH ST 16TH PL 17TH ST 17TH PL 18TH ST 18TH PL 19TH ST MAGNOLIA AVE 17T H AVE 18TH PL DORA AVE ATHENS AVE 36TH DR 17TH PL 36TH DR 27TH ST LAS LOMA S 15TH ST S T 11TH AVE 10TH AVE 9TH AVE 8TH AVE 7TH AVE 24TH AVE 21ST AVE 20TH AVE ARENA DR 13TH AVE 12TH AVE 12TH AVE ST TT CA COUNTY 7 1/2 ST 10TH ST 11TH ST 11TH AVE 10TH AVE 9TH AVE 8TH AVE 7TH AVE 6TH AVE 6TH AVE 19TH AVE 17TH AVE 16TH AVE 15TH AVE 14TH AVE 13TH AVE H 6TH ST DR 25TH PL 25TH LN 26TH ST 45TH AVE 3T 13TH ST 15TH ST 20TH ST 20TH PL 21ST ST 34TH DR 34TH AVE 45TH DR 22ND LN 29TH ST 29TH LN 12TH ST 13TH LN 13TH PL 33RD DR 37TH DR 46TH AVE 47TH AVE 48TH WY 16TH ST 21ST ST 21ST PL 21ST LN 11TH ST 13TH LN 15TH ST 20TH PL 5TH ST VIE W RIDGE 47TH DR 47TH AVE 46TH DR 12TH PL 12TH LN 13TH ST 13TH PL 17TH PL 17TH LN 18TH ST 10TH ST Fire Station 4 Remodel 4TH ST 1 14TH ST 14TH LN 19TH PL 20TH ST 27TH ST 27TH PL 27TH LN 9TH ST FRANCIS ST 12TH LN 13TH ST 5TH PL 8TH ST PALM AVE AVE C PIMA LN POPPY ST DAISY ST 45TH AVE YAVAPAI LN MOJAVE LN COCONINO LN LINDA LN 4TH ST 5TH ST COUNTY 7TH ST TA DR VIS RIO VAUGHN AVE 4TH ST MAY AVE AVE D 3RD ST 3RD PL 4TH ST 4TH ST LEVEE RD 9TH AVE 8TH AVE 7TH AVE 19TH AVE AVE D 17TH AVE 16TH AVE 15TH AVE 14TH AVE 13TH AVE WATER ST RD MAIN CANAL RD MAIN CANAL BUCKSHOT RD CATTLE DR MAIDEN LN T MAIN S MAIN ST COLUMBIA AVE COUNTY 6 1/4 ST COUNTY 6 1/2 ST RD 22ND AVE 21ST AVE LEVEE LEVEE AVE 8 1/2 E Q U E C H AN DR COUNTY 6 1/4 ST Information Technology Services Enterprise GIS March 2016 GPF320 COUN TY 6 TH ST COUNTY 6TH ST MAE WEST COUNTY 14 1/2 ST Information Technology Services Enterprise GIS March 2016 GPF320 AVE 10 E 38TH LN 2,500 5,000 Feet 10,000 Yuma County *NOTE: Citywide Projects Citywide Safety Improvements Traffic Signals Upgrade AVE 10 E 0 City of Yuma AVE 8 AVE 8 5 The user(s) of this map acknowledges through their use that there are limitations to the data presented and there are no warranties or guarantees of accuracy of the data either positional or factual. Stormwater Control Projects 40TH ST COUNTY 13 1/2 ST AVE 7 1/4 E PATTON DR AVE 6 E CITY OF YUMA KAYE DR JEAN ST MAE DR 42ND PL AVE 7 E 45TH PL H ST 4 6T 46TH LN 47TH ST 47TH PL 38TH LN 39TH ST 39TH PL 40TH ST MESA DUNES RD 43RD ST 43RD PL 38TH ST SR 195 HIGHWAY 42ND PL COUNTY 14 1/2 ST AVE 4 1/2 E AVE 9 E AVE 8 1/2 E South Frontage Road - Avenue 9 ½E to Avenue 10E 37TH ST 41ST ST 41ST PL 41ST LN Capital Improvement Program Stormwater Control/ Transportation-FY 2017 AVE 10 E AVE 8 AVE 7 E AVE 7 E AVE 7 E LASSIE CROSSING AVE DRIFT IN AV E AVE 5 1/2 E 33RD RD AVE 4 3/4 E AVE 5 1/2 E AVE 4 3/4 E 30TH ST Map-3 COUN TY 15TH ST AVE 4 E AVE 2 3/4 E AVE 1 E AVE A 1/2 COUNTY 14 3/4 ST 30TH ST COUNTY 14 1/4 ST AVE 4 1/4 E COUNTY 15TH ST 4TH AVE AVE B 1/2 CITY OF SOMERTON COUNTY 14 1/2 ST AVE 5 E AVE 4 1/4 E AVE 4 1/4 E AVE 3 3/4 E COUNTY 13 1/4 ST RIHO LN COUNTY 14 1/4 ST 47TH ST AVE 5 1/2 E 45TH ST AVE 3 1/2 E 56th Street Pavement Overlay RD E LL BLAISD ARABY 26TH PL 36TH ST COUNTY 12 1/2 ST 44TH ST 48TH ST 26TH PL ARABY RD 43RD ST D HILLTOP RD COUNTY 12 1/4 ST 42ND ST AVE 3 E AVE A CARLOTA AVE 40th Street Multiuse Path JULIE LN VENUS DR AVE 5 1/4 E 39TH ST NAVEL AVE AVE 4 1/2 E 8TH AVE 37TH ST 37TH ST AVE 4 1/2 E 18TH AVE AVE B 36TH ST LV 32nd Street Pavement Preservation COUNTY 12TH ST COUN TY 13TH ST 30TH PL 33RD PL 33RD LN 34TH ST 24TH PL 24TH LN 25TH ST OLIVE ANNE LN TOPEKA PL LORENZO LN 26TH ST 26TH ST 26TH ST 28TH ST 30TH ST 33RD PL 33RD PL 25TH ST 25TH PL 29TH ST EB IM 4th Avenue and Big Curve Turn Lane 36TH ST FORTUNA AVE 34TH ST 30TH PL Y ST T TY Catalina Drive 32nd Street to 4th Avenue Paving 28TH AVE 5 1/2 E 30TH ST W PK VIEW 27TH P L VICTORIA WY AVE 4 E Arizona Avenue Palo Verde to Country Club Drive Paving § ¨ ¦ SHARI AVE S I8 AVE 3 1/2 E OS DR MAR C Avenue 9E Railroad Crossing Quiet Zone Sunset Terrace Storm Drain AVE 6 E 24TH ST 23RD LN ENGLER AVE AN DISON AVE 26TH PL PL DA DR 27T H HACI E N PALO VERDE ST MA 28TH ST 29TH ST COUNTY 12 1/2 ST O TONDO MISSION ST TELEGRAPH ST AVE 5 E Palo Verde St. - Catalina Drive to Arizona Avenue HWY 95 COUNTY 9 1/2 ST PAR 38TH PL 39TH ST SHANNON WY 20TH ST 22ND ST 34TH ST Rancho Verde Pavement Replacement AVE 4 1/2 E AVE 3 E 15TH ST 16TH ST AVE 5 E MAPLE AVE AVE 4 E 2ND AVE 3RD AVE 2ND AVE 1ST AVE 3RD AVE 1st Avenue - 24th Street to 26th Street Paving 21ST ST VIRGINIA DR H AVE 27TH ST Storm water Lift Station Upgrade 16th Street Turn Lane - Maple Avenue to 1st Avenue 23RD ST 26TH ST 17T 27TH ST 14TH ST 14TH PL 15TH ST AVE 9 E AVE 9 E 8TH AVE 7TH AVE 10TH AVE 9TH AVE 23RD ST 25TH ST 18TH AVE 23RD AVE 31ST AVE 32ND AVE 22nd Street Avenue A to 4th Avenue Paving 12TH ST 13TH ST 25TH ST 25TH ST 25TH PL 32ND AVE AVE C 1/4 16TH PL 17TH ST Smucker Regional Storm Drain Basin 27TH LN 28TH PL SATURN AVE COUNTY 8TH ST 10TH ST 6TH AVE ATHENS AVE 18TH PL 32ND ST LALINE DR LAGU N A DA M RD YUMA COUNTY COUNTY 8TH ST Transportation Projects LEVEE RD 31ST ST 31ST PL AVE D RD AVE 6 E GILA ST MADISON AVE MADISO N AVE 5TH AVE 3RD AVE ORANGE AVE 2ND AVE 6TH AVE 1st Avenue - Orange Avenue to 9th Avenue Paving 1st Avenue - 12th Street to 16th Street Paving 10TH AVE 9TH AVE 8TH AVE 7TH AVE 6TH AVE 6TH AVE 5TH AVE 33RD DR LAS LOMA S 15TH ST S T 17TH PL 36TH DR 27TH ST 15TH AVE 14TH AVE 13TH AVE 19TH AVE VAUGHN AVE 24TH AVE 13TH LN 20TH ST 20TH PL 21ST ST 34TH DR 34TH AVE 45TH DR 45TH AVE 25TH PL 25TH LN 26TH ST LE COUNTY 7 1/2 ST 10TH ST 16th Street & 4th Ave Intersection Improvements 15TH ST 22ND ST 24TH ST TT CA DR 47TH DR 47TH AVE 46TH DR 20TH PL 9TH ST 10TH ST Storm water Lift Station Upgrade 17TH PL 17TH LN 18TH ST 24th Street Avenue B to Avenue C Improvements 29TH ST 29TH LN 8TH PL 10TH PL 46th Avenue Storm Drain 19TH PL 20TH ST 6TH ST COUNTY 7TH ST BUCKSHOT RD 9TH PL 14TH LN 27TH ST 27TH PL 27TH LN MAY AVE PALM AVE AVE C PIMA LN 37TH DR 47TH AVE 14TH ST 5TH ST 9TH ST 12TH ST 12TH LN 13TH ST 48TH WY 8TH ST 4TH ST 3rd and Orange Avenue 8th to14th Street 3rd to 4th Avenue Paving FRANCIS ST 45TH AVE YAVAPAI LN MOJAVE LN COCONINO LN POPPY ST DAISY ST 10TH AVE 9TH AVE 8TH AVE 7TH AVE 19TH AVE 22ND AVE AVE D AVE D LINDA LN 4TH ST 5TH ST MAIN S T 4TH ST LEVEE RD MAIN ST 3RD ST 3RD PL 4TH ST 4TH ST Gila Street 1st Street to Giss Parkway Paving WATER ST RD MAIN CANAL MAIN CANAL RD CATTLE DR COUNTY 6 1/2 ST RD COLUMBIA AVE COUNTY 6 1/4 ST AVE 3 E West Main Canal Multi-Use Path 17TH AVE LEVEE LEVEE Q U E C H AN DR COUNTY 6 1/4 ST AVE 8 1/2 E COUN TY 6 TH ST COUNTY 6TH ST RD Information Technology Services Enterprise GIS March 2016 GPF320 AVE 9 E AVE 10 E AVE 8 MAE WEST AVE 10 E AVE 9 E AVE 8 1/2 E AVE 7 E LASSIE CROSSING AVE 32nd Street and Avenue 8E Turn Lane 36TH ST 37TH ST 37TH ST COUNTY 14 1/2 ST CITY OF YUMA 37TH ST 38TH LN Yuma County AVE 10 E AVE 7 1/4 E PATTON DR AVE 7 E COUNTY 13 1/2 ST 5 The user(s) of this map acknowledges through their use that there are limitations to the data presented and there are no warranties or guarantees of accuracy of the data either positional or factual. 0 2,500 5,000 Feet 10,000 *NOTE: Citywide Projects Citywide Safety Improvements AVE 8 AVE 8 Avenue 10E Improvements City of Yuma 40TH ST Transportation Projects 42ND PL KAYE DR JEAN ST MAE DR AVE 10 E SR 195 HIGHWAY 38TH LN 39TH ST 39TH PL 40TH ST MESA DUNES RD AVE 6 E AVE 5 1/2 E AVE 5 1/2 E AVE 4 3/4 E 45TH PL H ST 4 6T 46TH LN 47TH ST 47TH PL 34TH PL ARABY RD 43RD ST 43RD PL 33RD RD 38TH ST HILLTOP RD VICTORIA WY 42ND PL 30TH ST AVE 4 3/4 E AVE 5 E AVE 4 1/4 E AVE 4 1/4 E AVE 3 3/4 E RD E LL BLAISD ARABY Map-3 COUN TY 15TH ST COUNTY 14 1/2 ST AVE 4 1/2 E COUNTY 14 3/4 ST O TONDO DR AVE 7 E AVE 6 E DRIFT IN AV E AVE 5 1/2 E AVE 5 1/2 E 41ST ST 41ST PL 41ST LN 30TH ST COUNTY 14 1/4 ST AVE 4 1/4 E COUNTY 14 1/2 ST COUNTY 14 1/4 ST 47TH ST COUNTY 13 1/4 ST AVE 4 E AVE 2 3/4 E AVE A AVE 1 E 56TH ST AVE A 1/2 AVE 5 1/4 E 45TH ST AVE 3 1/2 E AVE 3 E 48TH ST AVE B 1/2 SATURN AVE LALINE DR 35TH RD COUNTY 12 1/2 ST 44TH ST RIHO LN COUNTY 15TH ST NAVEL AVE 4TH AVE CARLOTA AVE COUNTY 12 1/4 ST 43RD ST Airport Loop Road Improvements CITY OF SOMERTON AVE 7 E AVE 5 E 37TH ST JULIE LN VENUS DR SHANNON WY AVE 4 1/2 E AVE 4 E AVE 4 E D 36TH ST AVE 4 1/2 E 8TH AVE AVE B COUN TY 13TH ST 33RD PL 33RD LN 34TH ST LV COUNTY 12 1/2 ST 26TH PL 28TH ST 30TH PL 34TH ST 42ND ST 24TH PL 24TH LN 25TH ST OLIVE ANNE LN TOPEKA PL LORENZO LN 26TH ST 26TH ST 26TH ST 26TH PL 30TH ST 32ND ST Triple S Industrial Park Pavement Replacement 24TH PL 24TH LN 25TH ST 25TH PL 29TH ST 33RD PL 33RD PL 39TH ST 40TH ST 30TH PL Y ST EB IM Avenue A 32nd Street to 36th Street 36TH ST 37TH ST 30TH ST 28TH South McDaniels Avenue Paving T TY 38TH PL 39TH ST 36TH ST 28TH ST W PK VIEW 27TH P L PAR Rancho Verde Pavement Replacement 34TH ST 34TH ST COUNTRY LN § ¨ ¦ I8 AVE 4 1/2 E C ATALINA DR 24TH ST AVE 5 E Taylor's Pavement Replacement ENGLER AVE 26TH PL 24th Street and 1st Avenue Turn Lane WINSOR AVE 27TH ST 30TH S T MISSION ST TELEGRAPH ST 24TH ST FORTUNA AVE 26TH ST 25TH ST ARIZONA AVE 25TH ST VIRGINIA DR 23RD AVE 28TH DR Atmar 1 and 2 Pavement Replacement COUNTY 9 1/2 ST Sanguinetti Manor Pavement Replacement 28th Street Avenue B to Avenue C Improvements AVE D AVE 6 E MADISON AVE 2ND AVE 21ST ST 18TH AVE 25TH ST 25TH PL 31ST AVE 34TH DR 34TH AVE 32ND AVE 45TH AVE 20TH ST HWY 95 16th Street and Pacific Avenue Turn Lanes 18TH ST 16th Street Turn Lane - Maple Avenue to 1st Avenue 23RD LN AVE C 1/4 29TH ST 29TH LN 15TH ST 16TH ST ION AVE MA R 27TH ST 14TH ST 14TH PL 15TH ST 17TH ST 3RD AVE 2ND AVE 1ST AVE 7TH AVE 6TH AVE 5TH AVE 20TH ST DR 27TH ST 27TH PL 27TH LN 25TH PL 25TH LN 26TH ST 1st Avenue - 12th Street to 16th Street Paving AVE 3 1/2 E 23RD ST 12TH ST 11TH AVE 10TH AVE 9TH AVE 8TH AVE 7TH AVE 11TH AVE 18TH PL COUNTY 8TH ST 10TH ST 13TH ST 6TH AVE 21ST LN 17TH ST 17TH PL VIE W RIDGE Meadowbrook Subdivision Paving 18th Street and Avenue C Traffic Signal MAGNOLIA AVE 17T H AVE 20TH ST 20TH ST 20TH PL 6TH AVE 24TH AVE 17TH PL 20TH DR 19TH PL 20TH ST ST 20th Place Paving 15TH ST DORA AVE 17TH PL 17TH LN 18TH ST H LE YUMA COUNTY COUNTY 8TH ST 12TH ST 3T 13TH ST 13TH LN ATHENS AVE 36TH DR 45TH DR 15TH ST 12TH ST 13TH LN 13TH PL 13TH PL TT CA COUNTY 7 1/2 ST LEVEE RD 14th Street 1st Avenue to 4th Avenue Paving San Carlos Pavement replacement 12TH PL 33RD DR 37TH DR 12TH PL 12TH LN 13TH ST 13TH PL 14TH ST 1st Avenue - Orange Avenue to 9th Avenue Paving 5TH ST 9TH AVE PIMA LN 10TH PL FRANCIS ST 46TH AVE YAVAPAI LN MOJAVE LN COCONINO LN 47TH AVE 48TH WY 9TH PL 1 47TH DR 47TH AVE 8TH PL 9TH ST COUNTY 7TH ST TA DR VIS RIO 12th St - 21st Drive to Avenue B Pavement Replacement 4TH ST 3rd and Orange Avenue 8th to 14th Street 3rd to 4th Avenue Paving 21ST AVE LINDA LN 16th Street - Avenue B to Avenue C 5TH AVE 10TH AVE 9TH AVE 8TH AVE 7TH AVE 4TH ST 5TH ST 8TH ST 3RD AVE 4TH ST 9TH AVE AVE D 3RD ST 3RD PL 4TH ST 4TH ST 3RD ST MAIDEN LN T MAIN S MAIN ST AVE D LEVEE RD BUCKSHOT RD Capital Improvement Program Transportation FY 2018-21 AVE 3 E WATER ST RD MAIN CANAL RD MAIN CANAL LAGU N A DA M RD Q U E C H AN DR RD COLUMBIA AVE CATTLE DR COUNTY 6 1/2 ST AVE 3 E LEVEE LEVEE COUNTY 6 1/4 ST AVE 9 E COUNTY 6 1/4 ST 1st Street to Colorado Street - Avenue A to 23rd Avenue Paving AVE 8 1/2 E COUN TY 6 TH ST COUNTY 6TH ST Information Technology Services Enterprise GIS March 2016 GPF320 AVE 9 E AVE 9 E AVE 10 E AVE 7 E AVE 7 E AVE 9 E AVE 10 E O TONDO DR AVE 6 E AVE 7 E 30TH ST LASSIE CROSSING AVE 35TH RD 33RD RD 34TH PL AVE 8 1/2 E DRIFT IN AV E 36TH ST 37TH ST 37TH ST 37TH ST 38TH LN 40TH ST 43RD ST 43RD PL COUNTY 14 1/2 ST CITY OF YUMA AVE 10 E AVE 7 1/4 E PATTON DR AVE 7 E MESA DUNES RD Water Utility Projects AVE 8 ARABY RD HILLTOP RD AVE 6 E AVE 5 1/2 E AVE 5 1/2 E 5 AVE 4 3/4 E COUNTY 14 1/2 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. 0 2,500 5,000 Feet 10,000 Map-4 COUN TY 15TH ST COUNTY 13 1/2 ST COUNTY 14 1/4 ST AVE 4 1/2 E COUNTY 14 3/4 ST 45TH PL H ST 4 6T 46TH LN 47TH ST 47TH PL Wastewater Utility Projects 42ND PL 42ND PL Yuma County 40TH ST 40TH LN 41ST ST 41ST PL 41ST LN KAYE DR JEAN ST MAE DR City of Yuma 38TH LN 39TH ST 39TH PL *NOTE: Citywide Projects New Water Services Waterline Replacement/Improvements Water Main Replacement Annual Project Manhole Rehabilitation/Reconstruction Sewer Line Replacement/Improvements Wastewater Collection System Lift Station Upgrades 38TH ST AVE 8 AVE 5 1/2 E 30TH ST Desert Dunes Improvement Project VICTORIA WY AVE 5 1/4 E AVE 4 3/4 E COUNTY 13 1/4 ST AVE 4 E AVE 2 3/4 E AVE 1 E AVE A 1/2 COUNTY 14 1/2 ST COUNTY 14 1/4 ST AVE 4 1/4 E COUNTY 15TH ST AVE A AVE B 1/2 SATURN AVE LALINE DR 56TH ST 47TH ST AVE 5 E AVE 4 1/4 E AVE 3 1/2 E AVE 4 1/4 E 48TH ST 45TH ST RIHO LN CITY OF SOMERTON RD E LL BLAISD ARABY COUNTY 12 1/2 ST 44TH ST JULIE LN VENUS DR NAVEL AVE 43RD ST AVE 3 3/4 E COUN TY 13TH ST COUNTY 12 1/4 ST 42ND ST AVE 3 E CARLOTA AVE COUNTY 12 1/2 ST 4TH AVE 39TH ST 40TH ST AVE 5 1/2 E 37TH ST AVE 4 1/2 E 8TH AVE D 36TH ST 37TH ST AVE 4 1/2 E 18TH AVE 36TH ST LV AVE B 33RD PL 33RD LN 34TH ST EB IM 32nd Street Manholes Rehabilitation 26TH PL 28TH ST 30TH PL 34TH ST 34TH ST 24TH PL 24TH LN 25TH ST TOPEKA PL LORENZO LN 26TH ST 26TH ST 26TH ST 26TH PL 30TH ST 33RD PL 33RD PL Y 24TH PL 24TH LN 25TH ST 25TH PL 29TH ST AVE 5 E 30TH PL Agua Viva Well No. 1 Replacement ST T TY AVE D 28TH 32ND ST COUNTY 12TH ST RD AVE 6 E AVE 5 E AVE 4 E 30TH ST W PK VIEW 27TH P L PAR 38TH PL 39TH ST 24TH ST § ¨ ¦ SHARI AVE AN S MISSION ST TELEGRAPH ST I8 AVE 3 1/2 E MARY AVE 26TH PL DA DR OS DR MAR C ENGLER AVE HACI E N COUNTY 9 1/2 ST 24TH ST 23RD LN WINSOR AVE JAMES DR 25TH ST 26TH ST OLIVIA AVE 21ST ST 34TH ST 36TH ST 36TH PL 37TH ST SHANNON WY 20TH ST 20TH ST MARY AVE 21ST ST WALNUT AVE 18TH ST 31ST PL 31ST LN COUNTRY LN HWY 95 Capital Improvement Program Wastewater Utility/ Water-FY 2017 AVE 3 E 17TH ST ARIZONA AVE 30TH S T 15TH ST 15TH PL 3RD AVE 2ND AVE 3RD AVE 28TH ST AVE 4 E 1ST AVE 2ND AVE 17T 27TH ST AVE 4 1/2 E 3RD AVE 12TH ST AVE 3 E MADISON AVE MADISO N AVE 3RD AVE 6TH AVE H AVE 26TH ST 29TH ST 28TH DR 32ND AVE 27TH ST 14TH ST 14TH PL 15TH ST 23RD ST 25TH ST 18TH AVE 23RD AVE 31ST AVE 34TH DR 34TH AVE 25TH ST 25TH ST 25TH PL 27TH LN 28TH PL AVE C 1/4 29TH ST 29TH LN 32ND AVE 45TH AVE 27TH ST ORANGE AVE 2ND AVE 10TH AVE 9TH AVE 23RD ST COUNTY 8TH ST 10TH ST 16th Street Tanks Exterior Recoat 1ST AVE 23RD ST DR 27TH ST 27TH PL 27TH LN 25TH PL 25TH LN 26TH ST 10TH ST VIRGINIA DR 20TH DR 21ST LN 22ND ST 6TH AVE 20TH ST 20TH ST 20TH PL 21ST ST 18TH PL 19TH ST LE BUCKSHOT RD YUMA COUNTY COUNTY 8TH ST 13TH ST 11TH AVE 10TH AVE 9TH AVE 8TH AVE 7TH AVE 6TH AVE 6TH AVE 5TH AVE 18TH PL LEVEE RD ST 16TH PL 17TH ST 17TH PL MAGNOLIA AVE 17T H AVE ATHENS AVE 17TH PL 24th Street Lift Station Replacement H TT CA COUNTY 7 1/2 ST 10TH ST System Division Relocation 15TH ST 20TH PL 6TH ST 8TH AVE 7TH AVE 14TH AVE ARENA DR 13TH AVE 12TH AVE 12TH AVE 13TH ST 5TH AVE 9TH AVE 8TH AVE 7TH AVE 19TH AVE 17TH AVE 16TH AVE 15TH AVE 14TH AVE 13TH AVE 19TH AVE 24TH AVE 21ST AVE 20TH AVE 3T 13TH LN 13TH PL 33RD DR 37TH DR 36TH DR 47TH AVE 46TH AVE 45TH DR 16TH ST 17TH PL 17TH LN 18TH ST 12TH ST 12TH PL 13TH LN 15TH ST 21ST ST 21ST PL 21ST LN 11TH ST 13TH PL 5TH ST VIE W RIDGE 47TH DR 47TH AVE 46TH DR 48TH WY 14TH ST 12TH LN 13TH ST 13TH PL 4TH ST 1 12TH LN 13TH ST 19TH PL 20TH ST 10TH ST DORA AVE PIMA LN 9TH ST Pecan Grove Neighborhood Waterline Replacement 14TH LN 5TH PL 8TH ST POPPY ST DAISY ST 45TH AVE YAVAPAI LN MOJAVE LN COCONINO LN LINDA LN 4TH ST 5TH ST COUNTY 7TH ST TA DR VIS RIO VAUGHN AVE 4TH ST MAY AVE AVE D 3RD ST 3RD PL 4TH ST 4TH ST LEVEE RD MAIDEN LN T MAIN S RD MAIN CANAL RD MAIN CANAL CATTLE DR AVE 8 Q U E C H AN DR WATER ST 17TH AVE 16TH AVE 15TH AVE 14TH AVE 13TH AVE AVE D COLUMBIA AVE COUNTY 6 1/4 ST COUNTY 6 1/2 ST Main Street WTP Filter System Upgrade Sediment Basins Improvements RD 22ND AVE 21ST AVE LEVEE LEVEE COUNTY 6 1/4 ST LAGU N A DA M RD Figueroa Avenue WPCF Bar Screen Replacement Bio-Solids Dewatering Process Electrical Upgrades On-Site Manhole Replacement AVE 8 1/2 E COUN TY 6 TH ST COUNTY 6TH ST Information Technology Services Enterprise GIS March 2016 GPF320 AVE 9 E AVE 10 E AVE 8 AVE 7 E AVE 7 E AVE 9 E AVE 10 E 30TH ST 34TH PL AVE 8 1/2 E 35TH RD 30TH ST Desert Dunes WRF Reclaimed Water System Mods UV Disinfection System Upgrades 37TH ST 37TH ST VICTORIA WY 37TH ST 38TH LN 40TH ST 42ND PL 42ND PL 43RD ST 43RD PL COUNTY 14 1/2 ST CITY OF YUMA Wastewater Utility Projects AVE 10 E AVE 7 1/4 E PATTON DR AVE 7 E MESA DUNES RD Water Utility Projects AVE 8 ARABY RD HILLTOP RD AVE 6 E AVE 5 1/2 E AVE 5 E AVE 4 3/4 E 5 AVE 4 3/4 E AVE 4 E COUNTY 13 1/2 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. 0 2,500 5,000 Feet 10,000 Map-4 COUN TY 15TH ST COUNTY 14 1/2 ST AVE 4 1/2 E COUNTY 14 3/4 ST AVE 5 1/2 E AVE 4 1/2 E AVE 4 1/4 E AVE 4 1/4 E COUNTY 13 1/4 ST 45TH PL H ST 4 6T 46TH LN 47TH ST 47TH PL COUNTY 14 1/4 ST AVE 4 1/4 E COUNTY 14 1/2 ST COUNTY 14 1/4 ST 47TH ST Yuma 40TH ST 40TH LN 41ST ST 41ST PL 41ST LN KAYE DR JEAN ST MAE DR City of Yuma 38TH LN 39TH ST 39TH PL *NOTE: Citywide Projects New Water Services 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 38TH ST AVE 8 AVE 5 1/2 E AVE 5 1/4 E 45TH ST AVE 3 3/4 E AVE 3 E AVE 2 3/4 E AVE A AVE 1 E 56TH ST AVE A 1/2 NAVEL AVE AVE 4 1/2 E 4TH AVE CARLOTA AVE 48TH ST AVE B 1/2 RD E LL BLAISD ARABY COUNTY 12 1/2 ST 44TH ST AVE 3 1/2 E 18TH AVE AVE B LV 43RD ST RIHO LN CITY OF SOMERTON EB IM D COUNTY 12 1/4 ST 42ND ST JULIE LN VENUS DR 33RD LN 34TH ST T TY COUN TY 13TH ST AVE 7 E 30TH PL PAR 40TH ST COUNTY 12 1/2 ST SATURN AVE 30TH ST 37TH ST Ferrous Chloride Injection System Upgrade 26TH PL 29TH ST 36TH ST 36TH ST 24TH PL 24TH LN TOPEKA PL LORENZO LN 26TH ST 26TH ST 26TH ST 28TH ST ST Avenue 4E and 36th Street Water Main Intersection 34TH ST 34TH ST 24TH PL 24TH LN 25TH ST 25TH PL Agua Viva Membrane Replacement Well No. 1 Replacement 26TH PL CROSSING AVE 30TH PL 33RD PL 33RD PL 32nd Street Manholes Rehabilitation RD AVE 6 E 28TH Y DRIFT IN AV E 30TH ST W PK VIEW 27TH P L AVE 5 1/2 E SHARI AVE Septic Waste Receiving Station AVE 6 E § ¨ ¦ I8 26TH WY 39TH ST LALINE DR 24TH ST 32ND ST COUNTY 12TH ST COUNTY 15TH ST SHANNON WY AVE 5 E AVE 4 E 25 TH ST 25 TH PL O TONDO MISSION ST TELEGRAPH ST AVE 5 E OLIVIA AVE MARY AVE 26TH PL DA DR COUNTY 9 1/2 ST 24TH ST 23RD LN AVE 3 1/2 E ARIZONA AVE 1ST AVE HACI E N WINSOR AVE JAMES DR 25TH ST MARY AVE WALNUT AVE 21ST ST Capital Improvement Program Wastewater Utility/ Water-FY 2018-21 AVE 3 E AVE 4 E 1ST AVE 2ND AVE VIRGINIA DR AVE 4 1/2 E MADISO N AVE 3RD AVE 20TH ST 20TH ST 26TH ST 34TH ST HWY 95 18TH ST 21ST ST 34TH ST AVE D 15TH ST 16TH ST 3RD AVE 2ND AVE 3RD AVE 30TH S T COUNTRY LN 38TH PL 39TH ST 14TH ST 14TH PL 15TH ST 17TH ST 31ST PL 31ST LN 36TH ST 36TH PL 37TH ST AVE 3 E 6TH AVE 28TH ST LAGU N A DA M RD Q U E C H AN DR MADISON AVE 5TH AVE ORANGE AVE 2ND AVE 10TH AVE 9TH AVE 6TH AVE MAGNOLIA AVE 17T H AVE H AVE 27TH ST 29TH ST 28TH DR 32ND AVE 27TH ST 17T 23RD AVE 31ST AVE 32ND AVE DR 27TH LN 28TH PL 26TH ST COUNTY 8TH ST 10TH ST 12TH ST 23RD ST 25TH ST YUMA COUNTY COUNTY 8TH ST 13TH ST 11TH AVE 10TH AVE 9TH AVE 8TH AVE 7TH AVE 6TH AVE 6TH AVE 5TH AVE 23RD ST 25TH ST 25TH ST 25TH PL LEVEE RD 10TH ST 8TH AVE 7TH AVE 14TH AVE ARENA DR 13TH AVE 12TH AVE 12TH AVE 24TH AVE 33RD DR 36TH DR 23RD ST AVE C 1/4 3RD AVE 17TH AVE 16TH AVE 15TH AVE 14TH AVE 13TH AVE 19TH AVE VAUGHN AVE 21ST AVE 20TH AVE 20TH DR 18TH PL 19TH ST LE BUCKSHOT RD DR 34TH DR 20TH ST 17TH ST 17TH PL VIE W RIDGE 27TH ST ST TT CA COUNTY 7 1/2 ST 10TH ST 11TH ST HILLSIDE P L 18TH PL 25TH PL 25TH LN 26TH ST H 6TH ST System Division Relocation 17TH PL 22ND LN 45TH AVE 13TH ST 15TH ST Avenue C Waterline 16th Street to 18th Street 20TH PL 21ST ST 21ST PL 21ST LN 29TH ST 29TH LN 3T 13TH LN 13TH PL 13TH LN 15TH ST 17TH PL 17TH LN 18TH ST 12TH ST 12TH PL 13TH PL 18TH AVE 37TH DR 12TH PL 12TH LN 13TH ST 13TH PL 34TH DR 34TH AVE 45TH DR 11TH ST DORA AVE 45TH AVE 46TH AVE 47TH AVE 14TH ST 14TH LN 19TH PL 20TH ST 27TH ST 27TH PL 27TH LN 10TH ST 10TH PL 5TH ST 1 48TH WY 9TH ST FRANCIS ST 12TH LN 13TH ST 47TH DR 47TH AVE 46TH DR 8TH ST PALM AVE AVE C PIMA LN POPPY ST DAISY ST 5TH PL 4TH ST TA DR VIS RIO YAVAPAI LN MOJAVE LN COCONINO LN LINDA LN 4TH ST 5TH ST MAY AVE AVE D 4TH ST COUNTY 7TH ST MAIDEN LN T MAIN S RD MAIN CANAL RD MAIN CANAL 3RD ST 3RD PL 4TH ST 4TH ST LEVEE RD 9TH AVE 8TH AVE 7TH AVE 19TH AVE AVE D COLUMBIA AVE 17TH AVE 16TH AVE 15TH AVE 14TH AVE 13TH AVE WATER ST CATTLE DR COUNTY 6 1/2 ST Main Street WTP Filter Sediment Basins Improvements System Upgrade RD 22ND AVE 21ST AVE LEVEE LEVEE COUNTY 6 1/4 ST AVE 9 E COUNTY 6 1/4 ST Figueroa WPCF Corrosion Control Electrical Upgrades AVE 8 1/2 E COUN TY 6 TH ST COUNTY 6TH ST 16TH PL 17TH ST 17TH PL A CI E LO 15TH ST YO 15TH LN 16TH PL DR 15TH ST 15TH PL 17TH ST 16TH PL 17TH ST 13TH AVE 14TH AVE 3RD AVE 5TH AVE 13TH AVE 16TH AVE 19TH AVE 20TH AVE 7TH AVE 8TH AVE 9TH AVE PENITENTIARY AVE 5TH AVE 1 TH AVE 12TH AVE 13TH AVE 14TH AVE 15TH AVE 16TH AVE 17TH AVE 19TH AVE 20TH AVE 21ST AVE 22ND AVE 23RD AVE SAN JOSE DR 27TH DR 10TH ST 12TH ST 13TH ST I8 § ¨ ¦ 17TH ST 1,400 9TH ST 12TH ST YUMA PALMS PKW Feet 2,800 WATER ST YUMA COUNTY HI L 2ND ST Yuma Multimodal Center L EVEE RD COUNTY 8TH ST 10TH ST Capital Improvement Program Yuma Crossing Heritage (YCNHA)-FY 2017 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. QUECHA N D R Information Technology Services Enterprise GIS March 2016 GPF320 5 11TH ST 12TH ST 15TH ST 14TH PL 15TH ST Yuma County 8TH ST ST 700 City of Yuma 7TH ST 6T H EE RD Map-5 5TH ST PACIFIC AVE 17TH AVE MAGNOLIA AVE 4TH ST LEV Heritage Area Projects CEMETERY AV E MADISON AVE 19TH AVE 20TH AVE 21ST AVE 22ND AVE 23RD AVE 24TH AVE 27TH DR 0 PATE DR LEE DR MAIN ST 2ND AVE ORANGE AVE 6TH AVE 10TH AVE 12TH AVE 13TH AVE 15TH AVE 16TH AVE 28TH AVE Fourth Avenue Gateway PACIFIC AVE WELLINGTON ST ARIZONA AVE 1ST AVE 9TH AVE 12TH AVE 14TH AVE 19TH AVE 20TH AVE 21ST AVE 24TH AVE CLIFFORD WY EAST ST ST SUNRIDGE DR ST ARIZONA AVE MAPLE AVE MADISON AVE 3RD AVE 7TH AVE 8TH AVE MAGNOLIA AVE ARENA DR 13TH AVE DORA AVE MYRTLE AVE 20TH AVE 9TH ST RILEY AVE 15TH ST 2ND AVE 5TH AVE 12TH AVE ARENA DR 14TH AVE MYRTLE AVE 11TH ST MAPLE AVE 14TH PL 1ST AVE RO L 3RD AVE HILLSIDE 3RD AVE LAS LOMAS ST 9TH AVE 12TH ST 4TH AVE 13TH ST TH 10TH AVE SANTA MARIA WY 6TH AVE AR 13 7TH AVE 15TH ST VI OLIA AVE M AG N 16TH PL 12TH LN 11TH AVE 13TH LN ARENA DR R 11TH ST 8TH AVE 15TH PL JEWEL AVE 20TH AVE DORA AVE VICKY LN 12TH DR ET D 12TH LN 13TH AVE SUN S DORA AVE FRANKLIN AVE GEORGE BELLE AVE 8TH PL 9TH AVE 15TH PL GATE WY 10TH ST 10TH AVE 14TH PL 8TH ST KWY 17TH PL 21ST DR 10TH PL 11TH AVE 15TH ST 9TH PL AVE A 14TH ST 6TH ST P LMS PA MA 17TH ST 22ND AVE ANGUS WY 9TH ST 13TH AVE 13TH LN HETTEMA ST 23RD DR 22ND DR 24TH AVE 12TH LN DORA AVE 24TH DR 14TH ST AVE B 12TH PL 6TH PL YU 16TH ST HEREFORD AVE 8TH ST PENDERGAST AVE 15TH ST BRAHMA LN BRANGUS AVE MUSTANG AVE APPALOOSA LN 6TH ST Y 17TH ST 7TH ST AVE 16TH PL 11TH PL 24TH AVE 11TH PL CROWDER AVE 13TH PL ARCADIA LN 28TH AVE 12TH LN HAUPT AVE 12TH PL 3RD ST C ITY P L Z R TA D CLAXTON ST N VIS 13TH PL 12TH LN 28TH DR CLIFFORD LN 5TH ST 1ST ST RIO 12TH PL NAPLES AVE 5TH ST Downtown Revitalization MP DR CENTER ST RAMOS ST ION RA 30TH AVE 5TH PL 2ND ST WY 8TH PL 5TH ST 4TH ST 1 N STAT 14TH ST 31ST DR MAY AVE 5TH ST 4TH ST 13T H ATHENS AVE 4TH PL COLORADO ST TIO INSPEC 11TH LN 3RD PL PK 13TH ST 10TH PL 4TH ST MAIN CANAL RD S TAMARACK AVE MAIN CANAL RD GIS 33RD DR 4TH PL P 17TH PL 11TH ST 4TH ST Y 16TH PL IRON YOWELL CT W 16TH LN 33RD DR 4TH ST TE GA 17TH PL VAUGHN AVE 2ND PL COLORADO ST TION RAMP INSPECTION STA DATE AVE CITY OF YUMA RD BARDEAUX AVE PHOENIX AVE AVE 35TH AVE 1ST ST L SATURN DR WATER O IS JUPITER DR GLEN AVE RD PR RUBY AVE LEVEE ALMO N D 35TH DR West Wetlands Lower Bench Completion 9TH ST 10TH ST 13TH ST 14TH ST 16TH PL 17TH PL 17TH ST 17TH PL VI A CI E OLIA AVE M AG N 16TH PL LO 15TH ST YO 15TH LN 16TH PL DR 15TH ST 15TH PL 17TH ST 16TH PL 17TH ST 12TH ST I8 § ¨ ¦ 17TH ST 9TH ST 12TH ST YUMA PALMS PKW 17TH AVE MAGNOLIA AVE 13TH AVE 14TH AVE MAIDEN LN GILA ST 3RD AVE 5TH AVE 13TH AVE 16TH AVE 19TH AVE 20TH AVE MAIN ST MADISON AVE 7TH AVE 8TH AVE 9TH AVE PENITENTIARY AVE 5TH AVE 1 TH AVE 12TH AVE 13TH AVE 14TH AVE 15TH AVE 16TH AVE 17TH AVE 19TH AVE 20TH AVE 21ST AVE 22ND AVE 23RD AVE SAN JOSE DR 27TH DR Feet 2,800 WATER ST YUMA COUNTY HI L 2ND ST 3RD ST L EVEE RD COUNTY 8TH ST 10TH ST Capital Improvement Program Yuma Crossing Heritage (YCNHA)-FY 2018-21 PACIFIC AVE AVE 19TH AVE 20TH AVE 21ST AVE 22ND AVE 23RD AVE 24TH AVE 27TH DR QUECHA N D R Information Technology Services Enterprise GIS March 2016 GPF320 5 11TH ST 12TH ST 15TH ST 14TH PL 15TH ST Yuma County 10TH ST 1,400 City of Yuma 8TH ST ST 700 Map-5 7TH ST 6T H EE RD Heritage Area Projects MAIN ST MADISON CEMETERY AV E ORANGE AVE 6TH AVE 10TH AVE 15TH AVE 16TH AVE 5TH ST LEV PATE DR LEE DR 13TH ST ARIZONA AVE 1ST AVE 2ND AVE 13TH AVE 12TH AVE 14TH AVE 19TH AVE 20TH AVE 21ST AVE 28TH AVE EAST ST 0 PACIFIC AVE MAPLE AVE MADISON AVE 3RD AVE 7TH AVE 9TH AVE 12TH AVE ARENA DR 13TH AVE 8TH AVE MAGNOLIA AVE MYRTLE AVE 20TH AVE DORA AVE 24TH AVE CLIFFORD WY MAY AVE CENTER ST ST SUNRIDGE DR 5TH AVE 12TH AVE ARENA DR 14TH AVE MYRTLE AVE JEWEL AVE 20TH AVE GEORGE BELLE AVE DORA AVE WELLINGTON ST RILEY AVE ST ARIZONA AVE 9TH AVE 10TH AVE DORA AVE FRANKLIN AVE 11TH ST MAPLE AVE 2ND AVE 15TH ST 3RD AVE 3RD AVE 14TH PL 1ST AVE RO L 11TH AVE 12TH ST 4TH AVE LAS LOMAS ST 6TH AVE HILLSIDE TH 12TH DR SANTA MARIA WY 7TH AVE AR 13 8TH AVE 15TH PL 12TH LN 9TH AVE 15TH ST 13TH ST ARENA DR R 13TH LN 13TH AVE ET D 12TH LN 10TH AVE 15TH PL SUN S 11TH ST 11TH AVE 14TH PL VICKY LN AVE A 15TH ST GATE WY 21ST DR 10TH ST KWY 17TH ST 22ND AVE ANGUS WY HEREFORD AVE BRAHMA LN BRANGUS AVE MUSTANG AVE APPALOOSA LN DR 10TH PL 13TH AVE 14TH ST HETTEMA ST 13TH LN DORA AVE 23RD DR 22ND DR 24TH AVE 12TH LN 9TH PL 9TH ST P LMS PA MA 16TH ST PENDERGAST AVE 15TH ST 24TH AVE 24TH DR 14TH ST AVE B 12TH PL 8TH PL YU 17TH ST HAUPT AVE 12TH PL 8TH ST Y 16TH PL 11TH PL CROWDER AVE 13TH PL 28TH DR 12TH LN ARCADIA LN 28TH AVE 13TH PL 12TH LN NAPLES AVE 30TH AVE 11TH PL 9TH ST 6TH ST R TA D CLAXTON ST 6TH PL Yuma Multimodal Center VIS 14TH ST 31ST DR 6TH ST N RIO 8TH ST 5TH ST MP 12TH PL 7TH ST AVE ATHENS AVE CLIFFORD LN 5TH ST ION RA TAMARACK AVE 5TH PL N STAT 33RD DR 5TH ST 4TH ST WY 8TH PL 5TH ST 4TH ST 13T H 33RD DR VAUGHN AVE 5TH ST 4TH ST TIO INSPEC 11TH LN 3RD ST C ITY P LZ PK DATE AVE 4TH PL COLORADO ST S 13TH ST 10TH PL 4TH ST P 17TH PL 11TH ST 3RD PL 2ND ST TION RAMP INSPECTION STA BARDEAUX AVE 4TH PL Y 16TH PL IRON YOWELL CT W 16TH LN RAMOS ST GIS SATURN DR 4TH ST MAIN CANAL RD RD 4TH ST TE GA 17TH PL MAIN CANAL RD 1ST ST L PHOENIX AVE AVE 35TH AVE 1ST ST 1 O IS 2ND PL COLORADO ST PR RUBY AVE CITY OF YUMA MAIN ST JUPITER DR GLEN AVE WATER ALMO N D 35TH DR LEVEE 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. RD 9TH ST 10TH ST 13TH ST 14TH ST