Capital Improvement Program Douglas J. Nicholls Mayor Edward C. Thomas Councilmember Gary Knight Deputy Mayor Gary Wright Councilmember 2018-2022 Capital Improvement Program William Craft Councilmember Jacob Miller Councilmember Gregory K. Wilkinson City Administrator Michael Shelton Councilmember Ricky Rinehart Deputy City Administrator Effective July 1, 2017 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 2018 - 2022 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 63 78 91 Fiscal Years 2023 through 2027 Potential Infrastructure Projects (PIP) Alphabetic Project Index Maps 94 96 99 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. The CIP is an exercise of discretion involving a determination of fundamental governmental policy. 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 structures, systems and facilities needed to provide services. Infrastructure includes 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 in the improvement or expansion of existing 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 a project is approved it is included in the Department's capital project schedule based on its priority. Funding Sources Bond Funds: These are debt securities issued by the City to finance capital projects. Bond proceeds being utilized currently are from the Municipal Property Corporation (MPC) 2007 Utility Series Bond and the 2015 MPC Senior Lien Excise Tax Revenue. 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 constantly 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. Highway User Revenue Fund (HURF): This is funding from gasoline tax 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 had proposed a reinstatement of i funds however the State only reduced the amount swept which allowed for capital projects in fiscal years 2017 and 2018. Other - Proposed: This is funding from various internal and/or external sources to include potential grant funding. 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 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 portion is dedicated to capital projects. Challenges The City’s major challenge is providing ongoing maintenance to infrastructure. Maintenance such as resurfacing streets, repair and replacing major components in water and wastewater plants is vital to the preservation of capital assets. Major areas of concern are streets and basin maintenance. The City continues to fall behind replacing asphalt as the State continues to divert Highway User Revenue (HURF) Funds from Cities and Towns all around the state. 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 a point where the limited available funds have been allocated to higher traveled roads. Allocating resources in this manner balances the City’s public safety needs and produces a higher return on taxpayer’s investment. The City utilizes engineering principles throughout the consideration and execution process of each project in order to identify any major change in circumstance and ensures those changes have not rendered improvements obsolete. Specific safety concerns are addressed through the Citywide Safety Improvement Project and the City’s Traffic Advisory Group (TAG). The City of Yuma strives to provide the highest level of service to its residents. 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 2018 Department General Government 8,625,000 Parks and Recreation 5,350,000 Public Safety 100,000 Stormwater Control 2019 2020 2021 Total 2022 8,625,000 5,350,000 1,000,000 260,000 5,460,000 2,600,000 9,420,000 1,445,000 140,000 140,000 140,000 140,000 2,005,000 10,515,000 5,175,000 3,860,000 3,710,000 4,840,000 28,100,000 Wastewater Utility 5,095,000 3,580,000 4,020,000 3,850,000 2,350,000 18,895,000 Water Utility 5,725,000 4,440,000 5,015,000 2,245,000 5,815,000 23,240,000 YCNHA 1,695,000 1,165,000 15,000,000 38,550,000 15,500,000 28,295,000 Transportation TOTAL 2018-2022 Capital Improvement Program Page 1 17,860,000 15,405,000 Thursday, March 30, 201 15,745,000 113,495,000 Effective July 1, 2017 PROJECTS & FUNDING SOURCES BY DEPARTMENT Capital Improvement Program City of Yuma, Arizona Department 2018 2019 2020 2021 2022 Total General Government Citywide Development Fee Update Development Fee Fleet Services Maintenance Shop Bond - 2015 Issue Wastewater Utility Fund General Government Total 25,000 25,000 25,000 25,000 8,600,000 8,600,000 8,500,000 8,500,000 100,000 100,000 8,625,000 8,625,000 Parks and Recreation Joe Henry Optimist Center Improvements 100,000 100,000 Grant 50,000 50,000 Two Percent Tax 50,000 50,000 5,200,000 5,200,000 4,700,000 4,700,000 500,000 500,000 50,000 50,000 50,000 50,000 5,350,000 5,350,000 Pacific Avenue Athletic Complex Bond - 2015 Issue City Road Tax Stewart Vincent Wolf Creative Playground Two Percent Tax Parks and Recreation Total Public Safety Fire Station 4 Remodel Public Safety Tax Fund 100,000 1,000,000 1,100,000 100,000 1,000,000 1,100,000 Police Storage Facility 260,000 5,000,000 5,260,000 Development Fee - Police 120,000 2,300,000 2,420,000 Public Safety Tax Fund 140,000 2,700,000 2,840,000 Fire Station 7(D) - Avenue 8½E & 34th Street 260,000 2,600,000 2,860,000 Development Fee - Fire 150,000 1,460,000 1,610,000 Public Safety Tax Fund 110,000 1,140,000 1,250,000 Public Safety Vehicles and Equipment 200,000 200,000 Development Fee - Fire 100,000 100,000 Development Fee - Police 100,000 100,000 Public Safety Total 100,000 1,000,000 260,000 5,460,000 2,600,000 9,420,000 Stormwater Control 46th Avenue Storm Drain 50,000 50,000 City Road Tax 50,000 50,000 1,100,000 1,100,000 1,100,000 1,100,000 Smucker Regional Basin City Road Tax Stormwater Lift Station Upgrades City Road Tax Virginia Drive Retention Basin City Road Tax 2018-2022 Capital Improvement Program 70,000 140,000 140,000 140,000 140,000 630,000 70,000 140,000 140,000 140,000 140,000 630,000 225,000 225,000 225,000 225,000 Page 2 Monday, May 01, 201 Effective July 1, 2017 Department Stormwater Control Total 2022 Total 140,000 2,005,000 2018 2019 2020 2021 1,445,000 140,000 140,000 140,000 150,000 1,560,000 1,710,000 150,000 1,500,000 1,650,000 35,000 25,000 35,000 25,000 Transportation 16th Street - Avenue B to C Paving City Road Tax Wastewater Utility Fund Water Utility Fund 1st Avenue - 12th to 16th Street Paving 1,450,000 1,450,000 Bond - Water 550,000 550,000 City Road Tax Wastewater Utility Fund 440,000 460,000 440,000 460,000 1st Avenue - Orange Avenue to 9th Street Paving 950,000 950,000 City Road Tax 460,000 460,000 Wastewater Utility Fund Water Utility Fund 50,000 440,000 50,000 440,000 22nd Street - 4th Avenue to Avenue A Paving 630,000 630,000 Bond - Water 290,000 290,000 City Road Tax Wastewater Utility Fund 310,000 30,000 310,000 30,000 985,000 985,000 City Road Tax 660,000 660,000 Water Utility Fund 325,000 325,000 3rd and Orange Avenue-8th to 14th Street, 3rd to 4 40th Street - Arizona Avenue to Avenue A Paving City Road Tax 40th Street Multiuse Path City Road Tax 4th Avenue - 32nd to 40th Street Paving City Road Tax Water Utility Fund 4th Avenue and Big Curve Turn Lane City Road Tax Development Fee - Transportation 8th Street - Avenue C to D Reconstruction City Road Tax Arizona Avenue - 33rd to 40th Street Paving City Road Tax Avenue A - 32nd to 36th Street Paving City Road Tax Citywide Safety Improvements City Road Tax Gila Street - 1st Street to Giss Parkway Paving 70,000 700,000 770,000 70,000 700,000 770,000 120,000 120,000 120,000 120,000 150,000 1,500,000 1,650,000 110,000 1,100,000 1,210,000 40,000 400,000 440,000 240,000 240,000 190,000 190,000 50,000 50,000 500,000 1,000,000 500,000 1,000,000 1,500,000 1,500,000 70,000 700,000 770,000 70,000 700,000 770,000 60,000 600,000 660,000 60,000 600,000 660,000 140,000 140,000 140,000 140,000 140,000 700,000 140,000 140,000 140,000 140,000 140,000 700,000 900,000 900,000 Bond - Water 120,000 120,000 Highway Users Revenue Fund Wastewater Utility Fund 550,000 230,000 550,000 230,000 Pavement Preservation City Road Tax Streetlight LED System Retrofit 250,000 250,000 250,000 250,000 250,000 1,250,000 250,000 250,000 250,000 250,000 250,000 1,250,000 3,200,000 3,200,000 3,200,000 3,200,000 250,000 250,000 250,000 250,000 Traffic Signals Upgrade 260,000 260,000 2018-2022 Capital Improvement Program Page 3 City Road Tax Streetlight Structural Assessment and Replacement City Road Tax Monday, May 01, 201 Effective July 1, 2017 Department City Road Tax Xeriscape Conversion City Road Tax 2018 2019 2020 2021 2022 Total 260,000 260,000 140,000 140,000 140,000 140,000 Airport Loop Road Improvements City Road Tax Avenue 10E - 28th Street to N Frontage Road Paving City Road Tax North Frontage Road - Avenue 9E to 10E Paving City Road Tax 32nd Street - Avenue B to C Paving City Road Tax 32nd Street and Avenue 8E Turn Lane City Road Tax Development Fee - Transportation 45th Avenue - 16th to 20th Street Paving City Road Tax Avenue 10E Improvements City Road Tax Development Fee - Transportation Water Utility Fund Pacific Avenue - Levee Rd to 8th St Share Use Path City Road Tax 10,000 230,000 240,000 10,000 230,000 240,000 40,000 400,000 440,000 40,000 400,000 440,000 75,000 700,000 775,000 75,000 700,000 775,000 120,000 1,200,000 1,320,000 120,000 1,200,000 1,320,000 200,000 200,000 160,000 160,000 40,000 40,000 40,000 400,000 440,000 40,000 400,000 440,000 330,000 330,000 220,000 220,000 40,000 70,000 40,000 70,000 50,000 250,000 300,000 50,000 250,000 300,000 12th Street - 21st Drive to Avenue B Paving City Road Tax 14th Avenue-12th to 16th Street Paving City Road Tax Wastewater Utility Fund Water Utility Fund 14th Street - 1st to 4th Avenue Paving 15,000 160,000 175,000 15,000 160,000 175,000 100,000 1,100,000 1,200,000 45,000 450,000 495,000 55,000 100,000 550,000 100,000 605,000 400,000 400,000 City Road Tax 215,000 215,000 Wastewater Utility Fund Water Utility Fund 15,000 170,000 15,000 170,000 18th Street and Avenue C Traffic Signal 375,000 375,000 City Road Tax 195,000 195,000 Development Fee - Transportation Other - Proposed 55,000 125,000 55,000 125,000 28th Street - Avenue C to 45th Avenue City Road Tax Development Fee - Transportation 32nd Street and Avenue 5E Turn Lanes 120,000 1,080,000 1,200,000 50,000 70,000 480,000 600,000 530,000 670,000 40,000 360,000 400,000 City Road Tax 30,000 300,000 330,000 Development Fee - Transportation 10,000 60,000 70,000 32nd Street and Avenue 7E Turn Lane City Road Tax Development Fee - Transportation 32nd Street and Pacific Avenue Intersection City Road Tax Development Fee - Transportation 8th Street & Pacific Avenue Corridor Improvements City Road Tax Triple S Industrial Park Paving 2018-2022 Capital Improvement Program 180,000 180,000 145,000 35,000 145,000 35,000 130,000 1,300,000 1,430,000 105,000 1,050,000 1,155,000 25,000 250,000 275,000 60,000 60,000 60,000 60,000 50,000 Page 4 Monday, May 01, 201 450,000 500,000 Effective July 1, 2017 Department 2018 2019 2022 Total 50,000 450,000 500,000 3,710,000 4,840,000 28,100,000 2020 2021 City Road Tax Transportation Total 10,515,000 5,175,000 3,860,000 Wastewater Utility 24th Street Lift Station Replacement Wastewater Utility Fund 32nd Street Manhole Rehabilitation Wastewater Utility Fund Desert Dunes WRF Improvement Project Wastewater Utility Fund Figueroa AWPCF Annual System Overhaul Wastewater Utility Fund Figueroa AWPCF AZPDES Renewal Wastewater Utility Fund Figueroa AWPCF Electrical Upgrades 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 725,000 725,000 725,000 725,000 300,000 300,000 300,000 300,000 470,000 470,000 470,000 470,000 500,000 500,000 500,000 750,000 750,000 3,000,000 500,000 500,000 500,000 750,000 750,000 3,000,000 200,000 200,000 200,000 200,000 2,200,000 2,200,000 4,400,000 2,200,000 2,200,000 4,400,000 300,000 300,000 300,000 300,000 300,000 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 1,500,000 180,000 1,020,000 1,200,000 1,020,000 1,020,000 Desert Dunes WRF Reclaimed Water System Other - Proposed Wastewater Utility Fund 180,000 180,000 150,000 Desert Dunes WRF UV Disinfection System Upgrades Other - Proposed Wastewater Utility Fund Ferrous Chloride Injection System Upgrade Wastewater Utility Fund Figueroa AWPCF Corrosion Control 1,200,000 1,050,000 1,050,000 150,000 150,000 1,500,000 1,500,000 1,500,000 1,500,000 150,000 Other - Proposed Wastewater Utility Fund 1,050,000 1,150,000 1,300,000 1,150,000 1,150,000 150,000 150,000 Septic Waste Receiving Station Wastewater Utility Fund Wastewater Vac Truck Dump Station Upgrades 5,095,000 3,580,000 4,020,000 100,000 100,000 100,000 100,000 900,000 1,000,000 100,000 900,000 1,000,000 3,850,000 2,350,000 18,895,000 Wastewater Utility Fund Wastewater Utility Total 100,000 Water Utility 16th Street Water Tanks Exterior Recoat Bond - Water Agua Viva WTP Well No. 1 Replacement Water Utility Fund Main Street WTP Filter System Upgrade Water Utility Fund Main Street WTP Sediment Basins Improvements Water Utility Fund 2018-2022 Capital Improvement Program 380,000 380,000 380,000 380,000 1,200,000 1,200,000 1,200,000 1,200,000 2,000,000 140,000 2,260,000 140,000 2,260,000 6,800,000 2,000,000 140,000 2,260,000 140,000 2,260,000 6,800,000 400,000 400,000 400,000 400,000 Page 5 Monday, May 01, 201 Effective July 1, 2017 Department 2019 2020 2021 2022 Total 45,000 50,000 55,000 55,000 55,000 260,000 45,000 50,000 55,000 55,000 55,000 260,000 Systems Division Relocation 450,000 3,000,000 3,450,000 Wastewater Utility Fund 225,000 1,500,000 1,725,000 Water Utility Fund 225,000 1,500,000 1,000,000 1,000,000 1,500,000 1,500,000 1,500,000 6,500,000 1,000,000 1,000,000 1,500,000 1,500,000 1,500,000 6,500,000 250,000 250,000 250,000 250,000 250,000 1,250,000 250,000 250,000 250,000 250,000 1,000,000 300,000 300,000 300,000 900,000 300,000 300,000 300,000 900,000 2018 New Water Services Water Utility Fund Water Main Replacement Annual Project Water Utility Fund Waterline Replacement/Improvements Bond - Water 1,725,000 250,000 250,000 Water Utility Fund Agua Viva WTP Membrane Replacement Water Utility Fund Avenue 4E and 36th Street Water Main Intersection 250,000 Water Utility Fund Avenue C - 16th to 18th St Waterline Replacement Water Utility Fund 250,000 250,000 250,000 400,000 400,000 400,000 400,000 Loma Vista Subdivision Service Line Replacement Water Utility Fund Strategic Groundwater Wells and Filtration System Water Utility Fund Water Utility Total 5,725,000 4,440,000 5,015,000 2,245,000 250,000 250,000 250,000 250,000 1,200,000 1,200,000 1,200,000 1,200,000 5,815,000 23,240,000 YCNHA Downtown Revitalization Grant West Wetlands Lower Bench Completion Grant 400,000 400,000 400,000 400,000 85,000 85,000 85,000 Yuma Multimodal Center 85,000 1,210,000 1,165,000 Grant 965,000 930,000 Other - Proposed Two Percent Tax 245,000 15,000,000 17,375,000 15,000,000 15,245,000 235,000 17,860,000 1,895,000 235,000 YCNHA Total 1,695,000 1,165,000 15,000,000 GRAND TOTAL 38,550,000 15,500,000 28,295,000 2018-2022 Capital Improvement Program Page 6 15,405,000 15,745,000 Monday, May 01, 201 113,495,000 Effective July 1, 2017 PROJECTS BY FUNDING SOURCE Capital Improvement Program City of Yuma, Arizona Source 2018 2019 2020 2021 2022 Total Bond - 2015 Issue Fleet Services Maintenance Shop 8,500,000 8,500,000 Pacific Avenue Athletic Complex 4,700,000 4,700,000 13,200,000 13,200,000 16th Street Water Tanks Exterior Recoat 380,000 380,000 1st Avenue - 12th to 16th Street Paving 550,000 550,000 22nd Street - 4th Avenue to Avenue A Paving 290,000 290,000 Gila Street - 1st Street to Giss Parkway Paving 120,000 120,000 Waterline Replacement/Improvements 250,000 250,000 1,590,000 1,590,000 Bond - 2015 Issue Total Bond - Water Bond - Water Total City Road Tax 16th Street - Avenue B to C Paving 150,000 1st Avenue - 12th to 16th Street Paving 440,000 440,000 1st Avenue - Orange Avenue to 9th Street Paving 460,000 460,000 22nd Street - 4th Avenue to Avenue A Paving 3rd and Orange Avenue-8th to 14th Street, 3rd to 4 310,000 660,000 310,000 660,000 40th Street - Arizona Avenue to Avenue A Paving 70,000 40th Street Multiuse Path 120,000 46th Avenue Storm Drain 50,000 4th Avenue - 32nd to 40th Street Paving 1,500,000 110,000 1,650,000 700,000 770,000 120,000 50,000 1,100,000 1,210,000 1,500,000 770,000 4th Avenue and Big Curve Turn Lane 190,000 8th Street - Avenue C to D Reconstruction Arizona Avenue - 33rd to 40th Street Paving 500,000 70,000 1,000,000 60,000 600,000 Citywide Safety Improvements 140,000 140,000 140,000 140,000 140,000 700,000 Pacific Avenue Athletic Complex 500,000 Pavement Preservation 250,000 250,000 250,000 250,000 250,000 1,250,000 140,000 140,000 140,000 140,000 Avenue A - 32nd to 36th Street Paving Smucker Regional Basin 1,100,000 Stormwater Lift Station Upgrades Streetlight LED System Retrofit 70,000 3,200,000 190,000 700,000 660,000 500,000 1,100,000 630,000 3,200,000 Streetlight Structural Assessment and Replacement 250,000 250,000 Traffic Signals Upgrade 260,000 260,000 Virginia Drive Retention Basin 225,000 225,000 Xeriscape Conversion 140,000 140,000 Airport Loop Road Improvements 10,000 230,000 240,000 Avenue 10E - 28th Street to N Frontage Road Paving North Frontage Road - Avenue 9E to 10E Paving 40,000 75,000 400,000 700,000 440,000 775,000 32nd Street - Avenue B to C Paving 120,000 32nd Street and Avenue 8E Turn Lane 160,000 45th Avenue - 16th to 20th Street Paving 40,000 Avenue 10E Improvements 50,000 Page 7 1,320,000 160,000 400,000 220,000 Pacific Avenue - Levee Rd to 8th St Share Use Path 2018-2022 Capital Improvement Program 1,200,000 440,000 220,000 250,000 Monday, May 01, 201 300,000 Effective July 1, 2017 Source 2018 2019 2020 12th Street - 21st Drive to Avenue B Paving 14th Avenue-12th to 16th Street Paving 2021 2022 Total 15,000 45,000 160,000 450,000 175,000 495,000 14th Street - 1st to 4th Avenue Paving 215,000 18th Street and Avenue C Traffic Signal 195,000 28th Street - Avenue C to 45th Avenue 50,000 480,000 530,000 32nd Street and Avenue 5E Turn Lanes 30,000 300,000 330,000 32nd Street and Avenue 7E Turn Lane 145,000 32nd Street and Pacific Avenue Intersection 8th Street & Pacific Avenue Corridor Improvements 105,000 60,000 1,050,000 1,155,000 60,000 50,000 450,000 500,000 3,290,000 3,420,000 24,740,000 Triple S Industrial Park Paving City Road Tax Total 9,325,000 4,855,000 3,850,000 215,000 195,000 145,000 Development Fee Citywide Development Fee Update Development Fee Total 25,000 25,000 25,000 25,000 Development Fee - Fire Fire Station 7(D) - Avenue 8½E & 34th Street 150,000 Public Safety Vehicles and Equipment 100,000 250,000 Development Fee - Fire Total 1,460,000 1,610,000 100,000 1,460,000 1,710,000 Development Fee - Police Police Storage Facility 120,000 Public Safety Vehicles and Equipment 120,000 Development Fee - Police Total 2,300,000 2,420,000 100,000 100,000 2,400,000 2,520,000 Development Fee - Transportation 4th Avenue and Big Curve Turn Lane 50,000 50,000 32nd Street and Avenue 8E Turn Lane 40,000 40,000 Avenue 10E Improvements 18th Street and Avenue C Traffic Signal 40,000 40,000 55,000 55,000 28th Street - Avenue C to 45th Avenue 70,000 600,000 32nd Street and Avenue 5E Turn Lanes 10,000 60,000 32nd Street and Avenue 7E Turn Lane 35,000 32nd Street and Pacific Avenue Intersection 25,000 250,000 275,000 195,000 910,000 1,235,000 Development Fee - Transportation Total 50,000 80,000 670,000 70,000 35,000 Grant 400,000 400,000 Joe Henry Optimist Center Improvements Downtown Revitalization 50,000 50,000 West Wetlands Lower Bench Completion 85,000 Yuma Multimodal Center Grant Total 85,000 965,000 930,000 1,895,000 1,500,000 930,000 2,430,000 Highway Users Revenue Fund Gila Street - 1st Street to Giss Parkway Paving 2018-2022 Capital Improvement Program 550,000 Page 8 550,000 Monday, May 01, 201 Effective July 1, 2017 Source 2018 Highway Users Revenue Fund Total 2019 2020 2021 2022 550,000 Total 550,000 Other - Proposed Yuma Multimodal Center 245,000 15,000,000 Desert Dunes WRF Reclaimed Water System 18th Street and Avenue C Traffic Signal 245,000 1,020,000 125,000 125,000 1,050,000 1,150,000 1,050,000 1,150,000 16,020,000 2,325,000 18,590,000 140,000 2,700,000 1,100,000 2,840,000 Desert Dunes WRF UV Disinfection System Upgrades Figueroa AWPCF Corrosion Control Other - Proposed Total 15,245,000 1,020,000 Public Safety Tax Fund Fire Station 4 Remodel Police Storage Facility 100,000 1,000,000 Fire Station 7(D) - Avenue 8½E & 34th Street Public Safety Tax Fund Total 100,000 1,000,000 140,000 110,000 1,140,000 1,250,000 2,810,000 1,140,000 5,190,000 Two Percent Tax Joe Henry Optimist Center Improvements Stewart Vincent Wolf Creative Playground 50,000 50,000 Yuma Multimodal Center Two Percent Tax Total 100,000 50,000 50,000 235,000 235,000 235,000 335,000 Wastewater Utility Fund 460,000 460,000 1st Avenue - Orange Avenue to 9th Street Paving 1st Avenue - 12th to 16th Street Paving 50,000 50,000 22nd Street - 4th Avenue to Avenue A Paving 30,000 30,000 24th Street Lift Station Replacement 725,000 725,000 32nd Street Manhole Rehabilitation 300,000 300,000 Desert Dunes WRF Improvement Project 470,000 Figueroa AWPCF Annual System Overhaul Figueroa AWPCF AZPDES Renewal 500,000 200,000 500,000 2,200,000 2,200,000 Figueroa AWPCF Electrical Upgrades Fleet Services Maintenance Shop 100,000 Gila Street - 1st Street to Giss Parkway Paving 230,000 Manhole Rehabilitation/Reconstruction 300,000 Sewer Line Replacements/Improvements Systems Division Relocation Wastewater Collection System Lift Station Upgrade 470,000 500,000 750,000 4,400,000 100,000 230,000 300,000 300,000 300,000 100,000 100,000 100,000 100,000 100,000 500,000 225,000 300,000 1,500,000 300,000 300,000 1,725,000 1,500,000 Desert Dunes WRF Reclaimed Water System 300,000 300,000 35,000 180,000 180,000 Ferrous Chloride Injection System Upgrade Figueroa AWPCF Corrosion Control 150,000 150,000 1,500,000 1,500,000 150,000 150,000 14th Street - 1st to 4th Avenue Paving Septic Waste Receiving Station 15,000 100,000 Wastewater Vac Truck Dump Station Upgrades 100,000 14th Avenue-12th to 16th Street Paving 6,190,000 Page 9 1,500,000 35,000 Desert Dunes WRF UV Disinfection System Upgrades 2018-2022 Capital Improvement Program 3,000,000 200,000 300,000 16th Street - Avenue B to C Paving Wastewater Utility Fund Total 750,000 5,115,000 3,000,000 1,665,000 Monday, May 01, 201 15,000 100,000 900,000 1,000,000 100,000 100,000 2,450,000 18,420,000 Effective July 1, 2017 Source 2018 2019 2020 2021 2022 Total Water Utility Fund 1st Avenue - Orange Avenue to 9th Street Paving 440,000 3rd and Orange Avenue-8th to 14th Street, 3rd to 4 325,000 4th Avenue - 32nd to 40th Street Paving 40,000 440,000 325,000 400,000 440,000 Agua Viva WTP Well No. 1 Replacement 1,200,000 Main Street WTP Filter System Upgrade 2,000,000 140,000 2,260,000 140,000 2,260,000 6,800,000 400,000 45,000 50,000 55,000 55,000 55,000 400,000 260,000 1,500,000 1,500,000 1,500,000 6,500,000 250,000 250,000 250,000 1,000,000 300,000 300,000 900,000 Main Street WTP Sediment Basins Improvements New Water Services Systems Division Relocation Water Main Replacement Annual Project 1,200,000 225,000 1,500,000 1,000,000 1,000,000 16th Street - Avenue B to C Paving 1,725,000 25,000 Waterline Replacement/Improvements 250,000 25,000 Agua Viva WTP Membrane Replacement 300,000 Avenue 10E Improvements Avenue 4E and 36th Street Water Main Intersection 70,000 250,000 Avenue C - 16th to 18th St Waterline Replacement 400,000 14th Avenue-12th to 16th Street Paving 70,000 250,000 400,000 55,000 14th Street - 1st to 4th Avenue Paving 550,000 170,000 605,000 170,000 Loma Vista Subdivision Service Line Replacement 250,000 250,000 Strategic Groundwater Wells and Filtration System 1,200,000 1,200,000 Water Utility Fund Total 5,675,000 3,365,000 5,085,000 2,470,000 6,365,000 22,960,000 GRAND TOTAL 38,550,000 15,500,000 28,295,000 15,405,000 15,745,000 113,495,000 2018-2022 Capital Improvement Program Page 10 Monday, May 01, 201 Effective July 1, 2017 PROJECT INDEX Capital Improvement Program City of Yuma, Arizona Projects Year Department Citywide Development Fee Update Fleet Services Maintenance Shop Joe Henry Optimist Center Improvements Pacific Avenue Athletic Complex Stewart Vincent Wolfe Creative Playground Fire Station 4 Remodel Police Storage Facility Fire Station 7 (D) - Avenue 8½E & 34th Street Public Safety Vehicles and Equipment 46th Avenue Storm Drain Smucker Regional Storm Drain Basin Stormwater Lift Station Upgrade Virginia Drive Retention Basin 16th Street - Avenue B to C Paving 1st Avenue - 12th to 16th Street Paving 1st Avenue - Orange Avenue to 9th Street Paving 22nd Street - 4th Avenue to Avenue A Paving 3rd and Orange Avenue - 8th to 14th Street, 3rd to 4th Avenue Paving 40th Street - Arizona Avenue to Avenue A Paving 40th Street Multiuse Path 4th Avenue - 32nd to 40th Street Paving 4th Avenue and Big Curve Turn Lane 8th Street - Avenue C to D Reconstruction Arizona Avenue - 33rd to 40th Street Paving Avenue A - 32nd to 36th Street Paving Citywide Safety Improvements Gila Street - 1st Street to Giss Parkway Paving Pavement Preservation Streetlight LED System Retrofit Streetlight Structural Assessment and Replacement Traffic Signals Upgrade Xeriscape Conversion Airport Loop Road Improvements Avenue 10E - 28th Street to N Frontage Road Paving North Frontage Road - Avenue 9E to 10E Paving 32nd Street - Avenue B to C Paving 32nd Street and Avenue 8E Turn Lane 45th Avenue - 16th to 20th Street Paving Avenue 10E Improvements Pacific Avenue - Levee Rd to 8th St Share Use Path 12th Street - 21st Drive to Avenue B Paving 14th Avenue-12th to 16th Street Paving 14th Street - 1st to 4th Avenue Paving 18th Street and Avenue C Traffic Signal 28th Street - Avenue C to 45th Avenue 32nd Street and Avenue 5E Turn Lanes 32nd Street and Avenue 7E Turn Lane 32nd Street and Pacific Avenue Intersection 8th Street & Pacific Avenue Corridor Improvements Triple S Industrial Park Paving 2018 2018 2018 2018 2018 2018 2020 2021 2021 2018 2018 2018 2018 2018 2018 2018 2018 2018 2018 2018 2018 2018 2018 2018 2018 2018 2018 2018 2018 2018 2018 2018 2019 2019 2019 2020 2020 2020 2020 2020 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 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 Transportation Transportation Transportation Transportation 2018-2022 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 59 60 61 62 Effective July 1, 2017 Projects Year Department 24th Street Lift Station Replacement 32nd Street Manhole Rehabilitation Desert Dunes WRF Improvement Project Figueroa AWPCF Annual System Overhaul Figueroa AWPCF AZPDES Renewal Figueroa AWPCF Electrical Upgrades Manhole Rehabilitation/Reconstruction Sewer Line Replacement/Improvement Wastewater Collection System Lift Station Upgrade Desert Dunes WRF Reclaimed Water System Desert Dunes WRF UV Disinfection System Upgrades Ferrous Chloride Injection System Upgrade Figueroa AWPCF Corrosion Control Septic Waste Receiving Station Wastewater Vac Truck Dump Station Upgrades 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 Systems Division Relocation Water Main Replacement Annual Project Waterline Replacement/Improvements Agua Viva WTP Membrane Replacement Avenue 4E and 36th Street Water Main Intersection Avenue C - 16th to 18th St Waterline Replacement Loma Vista Subdivision Service Line Replacement Strategic Groundwater Wells and Filtration System Downtown Revitalization West Wetlands Lower Bench Completion Yuma Multimodal Center 2018 2018 2018 2018 2018 2018 2018 2018 2018 2019 2020 2020 2020 2021 2021 2018 2018 2018 2018 2018 2018 2018 2018 2020 2020 2020 2022 2022 2018 2018 2018 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 (YCNHA) Yuma Crossing National Heritage Area (YCNHA) Yuma Crossing National Heritage Area (YCNHA) 2018-2022 Capital Improvement Program Page 12 Page 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 Effective July 1, 2017 Capital Improvement Program General Government Citywide Development Fee Update Total Cost $25,000 Type Assessment Progress Planning Category Citywide Assessment Location Citywide Justification Municipalities in Arizona assess development fees to offset infrastructure costs associated with providing necessary public services. Municipalities shall update the Land Use Assumptions and Infrastructure Improvements Plan at least every five years. The Land Use Assumptions and Infrastructure Improvements Plan were last updated in January 2012. Department General Government Active Related Projects Description Update the City’s Land Use Assumptions document to reflect projections of change in land uses, intensities in population for a specified services area over a period of at least ten years and pursuant to the General Plan. Update the Infrastructure Improvements Plan and Development Fees for the North Service Area for several categories of necessary public services pursuant to Arizona Revised Statues 9-463.05. Expenditures 2018 Planning Total Funding Sources Total 2018-2022 Capital Improvement Program 2020 2021 2022 Total 25,000 25,000 25,000 25,000 2018 Development Fee 2019 2019 2020 2021 2022 Total 25,000 25,000 25,000 25,000 Page 13 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program General Government Fleet Services Maintenance Shop Total Cost $8,600,000 Type Building Progress Under Design Category Facility 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 City of Yuma 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 2018 Design Construction Total Funding Sources Wastewater Utility Fund Total 2018-2022 Capital Improvement Program 2020 2021 2022 Total 100,000 100,000 8,500,000 8,500,000 8,600,000 8,600,000 2018 Bond - 2015 Issue 2019 2019 2020 2021 2022 Total 8,500,000 8,500,000 100,000 100,000 8,600,000 8,600,000 Page 14 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Parks and Recreation Joe Henry Optimist Center Improvements Total Cost $100,000 Type Improvement Progress Under Design Category Facility Location 1793 S 1st Ave Justification City of Yuma Parks and Recreation Department has secured Community Development Block Grant (CDBG) Funds to conduct improvements at the Joe Henry Optimist Center. Joe Henry Optimist Center is currently cooled utilizing evaporative coolers limiting use of this facility in summer months. The grant was secured to replace the evaporative coolers with a new energy efficient heating, ventilation and air conditioning (HVAC) unit. The City will provide for other complementary improvements such as higher capacity power feeds and insulation. Department Parks Activeand Recreation Related Projects Description Remove the existing evaporative coolers and replace it with a new energy efficient HVAC unit and conduct other structural enhancements and insulation requirements. Expenditures 2018 Construction Total Funding Sources 2019 2020 2021 2022 Total 100,000 100,000 100,000 100,000 2018 2019 2020 2021 2022 Total Grant 50,000 50,000 Two Percent Tax 50,000 50,000 100,000 100,000 Total 2018-2022 Capital Improvement Program Page 15 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Parks and Recreation Pacific Avenue Athletic Complex Total Cost $5,200,000 Type Construction Progress Under Design Category Facility Location Pacific Avenue and 8th Street Justification The Pacific Avenue Athletic Complex 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. Department Parks and Recreation Active Related Projects Description The complex will include lit ball fields, concessions, restrooms, play areas, open green space, ramada’s, a lake and parking. Expenditures 2018 Design Construction Total Funding Sources City Road Tax Total Operational Effect 2020 2021 2022 Total 70,000 70,000 5,130,000 5,130,000 5,200,000 5,200,000 2018 Bond - 2015 Issue 2019 2019 2020 2021 2022 Total 4,700,000 4,700,000 500,000 500,000 5,200,000 5,200,000 2018 2019 2020 2021 2022 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 2018-2022 Capital Improvement Program 250,000 Page 16 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program 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 donations 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 2018 Design Total Funding Sources Total 2018-2022 Capital Improvement Program 2020 2021 2022 Total 50,000 50,000 50,000 2018 Two Percent Tax 2019 50,000 2019 2020 2021 2022 Total 50,000 50,000 50,000 50,000 Page 17 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Public Safety Fire Station 4 Remodel Total Cost $1,100,000 Type Construction Progress Planning Category Buildings Location 2850 W 16th Street Justification Fire Station #4 is a two bay station built in 1978. It was the first station to be equipped with automatic fire sprinklers. Fire Station #4 is identified in the City of Yuma Fire Department Fire Services and Facilities Plan as a station in need of improvements. A full assessment of the Fire Station will be conducted prior to executing a remodel. Department Yuma Fire Department Active Related Projects Description Conduct a building assessment, design, and execute the remodel of Fire Station #4. Expenditures 2018 Design 2019 2020 2021 2022 100,000 Construction Total Funding Sources 100,000 2018 Public Safety Tax Fund Total 2018-2022 Capital Improvement Program Total 100,000 1,000,000 1,000,000 1,000,000 1,100,000 2019 2020 2021 2022 Total 100,000 1,000,000 1,100,000 100,000 1,000,000 1,100,000 Page 18 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Public Safety Police Storage Facility Total Cost $5,260,000 Type Construction Progress Planning Category Buildings Location Avenue 4E and 36th Street Justification The secure impound and evidence storage is at or near 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 2018 2019 Design 2020 2021 2022 260,000 Construction 260,000 Total Funding Sources 2018 2019 2020 Total 260,000 5,000,000 5,000,000 5,000,000 5,260,000 2021 2022 Total Development Fee - Police 120,000 2,300,000 2,420,000 Public Safety Tax Fund 140,000 2,700,000 2,840,000 260,000 5,000,000 5,260,000 Total 2018-2022 Capital Improvement Program Page 19 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Public Safety Fire Station 7(D) - Avenue 8½E & 34th Street Total Cost $2,860,000 Type Construction Progress Planning Category Buildings Location 34th Street & Avenue 8½E Justification Fire Station #5 is currently covering the east side of the City with two Engine Companies. Relocating one of these Engine Companies will improve the Fire Departments ability to meet the needs of the residents and businesses in the area. This station is identified in the City of Yuma Fire Department Fire Services and Facilities Plan. Department Yuma Fire Department Active Related Projects Description Design and construct a 2-bay Fire Station on the Northeast corner of 34th Street and Avenue 8½E. Expenditures 2018 2019 2020 Design 2021 2022 Total 2,600,000 2,600,000 2,600,000 2,860,000 260,000 Construction 260,000 Total Funding Sources 260,000 2022 Total Development Fee - Fire 150,000 1,460,000 1,610,000 Public Safety Tax Fund 110,000 1,140,000 1,250,000 260,000 2,600,000 2,860,000 2018 2019 2020 Total 2018-2022 Capital Improvement Program Page 20 2021 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Public Safety Public Safety Vehicles and Equipment Total Cost $200,000 Type Equipment Progress Planning Category Vehicles Location Citywide Justification Municipalities in Arizona assess development fees to offset infrastructure costs associated with providing necessary public services. Development fees represents new growth’s proportionate share of capital needs. Development fees will be utilized to expand the City of Yuma’s inventory of Public Safety vehicles and equipment as identified within the City of Yuma’s Infrastructure Improvement Plan. Department Public Safety Active Related Projects Description Purchase public safety vehicles and equipment. Expenditures 2018 2019 2020 Equipment Total Funding Sources 2018 2019 2020 2021 2022 Total 200,000 200,000 200,000 200,000 2021 2022 Total Development Fee - Fire 100,000 100,000 Development Fee - Police 100,000 100,000 200,000 200,000 Total 2018-2022 Capital Improvement Program Page 21 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Stormwater Control 46th Avenue Storm Drain Total Cost $50,000 Type Improvement Progress Design Complete Category Storm Sewer/Drainage Location 46th Avenue -15th to 16th Street Justification This segment of 46th Avenue was constructed with no crown and the 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 for pumping. This project will capture runoff from the west side of the street and convey it to a retension basin. 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 2018 Construction Total Funding Sources Total 2018-2022 Capital Improvement Program 2020 2021 2022 Total 50,000 50,000 50,000 50,000 2018 City Road Tax 2019 2019 2020 2021 2022 Total 50,000 50,000 50,000 50,000 Page 22 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Stormwater Control Smucker Regional Basin Total Cost $1,100,000 Type Improvement Progress Design Complete 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. Construction activities and costs will be managed by YCFCD. The Basin construction will be primarily funded by the YCFCD with the City’s portion identified below. Department City Engineering Active Related Projects Description A 42 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 2018 Construction Total Funding Sources Total 2018-2022 Capital Improvement Program 2020 2021 2022 Total 1,100,000 1,100,000 1,100,000 1,100,000 2018 City Road Tax 2019 2019 2020 2021 2022 Total 1,100,000 1,100,000 1,100,000 1,100,000 Page 23 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Stormwater Control Stormwater Lift Station Upgrades Total Cost $630,000 Type Improvement Progress Implementing Category Storm Sewer/Drainage Location Citywide Justification Stormwater lift stations throughout the City have deteriorated due to age and exposure to elements. Public Works will assess the integrity of vital lift station components and upgrade or replace as needed. Department Public Works Active Related Projects Description Replace pumps and upgrade the electrical components of stormwater lift stations. Expenditures 2019 2020 2021 2022 Total 70,000 140,000 140,000 140,000 140,000 630,000 70,000 140,000 140,000 140,000 140,000 630,000 2018 Installation Total Funding Sources 2019 2020 2021 2022 Total 70,000 140,000 140,000 140,000 140,000 630,000 70,000 140,000 140,000 140,000 140,000 630,000 2018 City Road Tax Total 2018-2022 Capital Improvement Program Page 24 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Stormwater Control Virginia Drive Retention Basin Total Cost $225,000 Type Construction Progress Planning Category Storm Sewer/Drainage Location Virginia Drive and 28th Street Justification Virginia Drive at the intersection of 28th Street has been known to flood during past heavy rain events, based on field observations by City staff and complaints from adjacent property owners. There are four grate inlets at this sump area but they are not adequate to intercept all runoff in significant storms as the drainage area is quite substantial. Also, the drainage inlets are tied in series and are connected to the 30" storm drain mainline at an inappropriate angel (exceeding 90 degrees against the flow direction), further compounding the problem. Construction of a retention basin at this location will allow runoff to be removed from the roadway, providing relief to the existing storm drain system and reduce flooding. Department Engineering Active Related Projects Description Purchase the right of way required and construct a retention basin. Expenditures 2018 Design Construction Total Funding Sources Total 2018-2022 Capital Improvement Program 2020 2021 2022 Total 25,000 25,000 200,000 200,000 225,000 225,000 2018 City Road Tax 2019 2019 2020 2021 2022 Total 225,000 225,000 225,000 225,000 Page 25 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Transportation 16th Street - Avenue B to C Paving Total Cost $1,710,000 Type Construction Progress Planning Category Street Paving Location 16th Street - Avenue B to C Justification The existing pavement has deteriorated with severe cracking and abrasive block cracking making replacement necessary. The water and wastewater infrastructure in this segment of road is outdated, replacing will prevent future failure and improve service levels. Department Public Works Active Related Projects Description Remove and replace pavement, water and wastewater infrastructure and conduct other minor improvements on 16th Street from Avenue B to C. Expenditures 2018 Design 150,000 Construction Total 150,000 Funding Sources 2018 City Road Tax 150,000 2019 2020 2021 2022 Total 150,000 1,560,000 1,560,000 1,560,000 1,710,000 2019 2020 2021 2022 Total 1,500,000 1,650,000 Wastewater Utility Fund 35,000 35,000 Water Utility Fund 25,000 25,000 1,560,000 1,710,000 Total 2018-2022 Capital Improvement Program 150,000 Page 26 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Transportation 1st Avenue - 12th to 16th Street Paving Total Cost $1,450,000 Type Construction Progress Under Design Category Street Reconstruction Location 1st Avenue - 12th to 16th Street Justification The existing pavement has deteriorated with severe cracking and abrasive block cracking making replacement necessary. The water and wastewater infrastructure in this segment of road are outdated, replacing will prevent future failure and improve service levels. Department Streets Division 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 11th to 16th Street. Expenditures 2018 Design Construction Total 2019 2020 2021 2022 Total 50,000 50,000 1,400,000 1,400,000 1,450,000 1,450,000 Funding Sources 2018 Bond - Water 550,000 550,000 City Road Tax 440,000 440,000 Wastewater Utility Fund 460,000 460,000 1,450,000 1,450,000 Total 2018-2022 Capital Improvement Program 2019 2020 Page 27 2021 2022 Thursday, March 30, 201 Total Effective July 1, 2017 Capital Improvement Program Transportation 1st Avenue - Orange Avenue to 9th Street Paving Total Cost $950,000 Type Construction Progress Under Design Category Street Reconstruction Location 1st Avenue - Orange Avenue to 9th Street Justification The existing pavement has deteriorated with severe cracking and abrasive block cracking making replacement necessary. The water and wastewater infrastructure in this segment of road are outdated, replacing will prevent future failure and improve service levels. Department Streets Division Active Related Projects Description Remove and replace pavement, water and wastewater infrastructure and conduct other minor improvements on 1st Avenue from Orange Avenue to 9th Street. Expenditures 2018 Design Construction Total Total 50,000 950,000 950,000 460,000 2018-2022 Capital Improvement Program 2022 900,000 2018 Total 2021 50,000 City Road Tax Wastewater Utility Fund 2020 900,000 Funding Sources Water Utility Fund 2019 2019 2020 2021 2022 Total 460,000 50,000 50,000 440,000 440,000 950,000 950,000 Page 28 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Transportation 22nd Street - 4th Avenue to Avenue A Paving Total Cost $630,000 Type Construction Progress Under Construction Category Street Paving Location 22nd Street - 4th Avenue to Avenue A Justification The existing pavement has deteriorated with severe cracking and abrasive block cracking making replacement necessary. The water and wastewater infrastructure in this segment of road are outdated, replacing will prevent future failure and improve service levels. Department Streets Division Active Related Projects Description Remove and replace existing pavement and replace approximately 3,000 lineal feet of 6 inch and 4 inch asbestos cement pipe along 22nd Street from 4th Avenue to Avenue A. Expenditures 2018 Design Construction Total 2019 2020 2021 2022 Total 5,000 5,000 625,000 625,000 630,000 630,000 Funding Sources 2018 Bond - Water 290,000 290,000 City Road Tax 310,000 310,000 30,000 30,000 630,000 630,000 Wastewater Utility Fund Total 2018-2022 Capital Improvement Program 2019 2020 Page 29 2021 2022 Thursday, March 30, 201 Total Effective July 1, 2017 Capital Improvement Program Transportation 3rd and Orange Avenue - 8th to 14th Street, 3rd to 4th Avenue Paving Total Cost $985,000 Type Improvement Progress Under Design Category Street Reconstruction Location 3rd Avenue from Orange Avenue to 14th Street and Orange Avenue from 3rd Avenue to 4th Avenue Justification The existing pavement has deteriorated with severe cracking and abrasive block cracking making replacement necessary. The water infrastructure in this segment of road is outdated, replacing will prevent future failure and improve service levels. Department Streets Division Active Related Projects Description Remove and replace pavement, water infrastructure and conduct other minor improvements on 3rd Avenue from Orange Avenue to 14th Street and Orange Avenue from 3rd Avenue to 4th Avenue. Expenditures 2018 Construction 985,000 985,000 985,000 985,000 Total 2019 2020 2021 2022 Total Funding Sources 2018 City Road Tax 660,000 660,000 Water Utility Fund 325,000 325,000 985,000 985,000 Total 2018-2022 Capital Improvement Program 2019 2020 Page 30 2021 2022 Thursday, March 30, 201 Total Effective July 1, 2017 Capital Improvement Program Transportation 40th Street - Arizona Avenue to Avenue A Paving Total Cost $770,000 Type Construction Progress Planning Category Street Paving Location 40th Street - Arizona Avenue to Avenue A Justification The existing pavement has deteriorated with severe cracking and abrasive block cracking making replacement necessary. Department Public Works Active Related Projects Description Remove and replace pavement and conduct other minor improvements on 40th Street, Arizona Avenue to Avenue A. Expenditures 2018 Design 2019 2020 2021 2022 70,000 70,000 Construction Total Funding Sources 70,000 2018 City Road Tax Total 2018-2022 Capital Improvement Program Total 2019 700,000 700,000 700,000 770,000 2020 2021 2022 Total 70,000 700,000 770,000 70,000 700,000 770,000 Page 31 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Transportation 40th Street Multiuse Path Total Cost $120,000 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 pedestrian and bicycle connectivity. This segment is identified in the City of Yuma Transportation Master Plan as a priority. This connection is one of many projects members of the community have indicated is key to improving connectivity. Department Administration Active Related Projects Description Install a 10 foot wide share use path and a 12 foot vertical chain link fence between the path and Desert Hills Golf Courseon the north side of 40th Street between Avenue A and the East Main Canal. Expenditures 2018 Construction 120,000 120,000 120,000 120,000 Total 2019 2020 2021 2022 Total Funding Sources 2018 City Road Tax 120,000 120,000 120,000 120,000 Total 2018-2022 Capital Improvement Program 2019 2020 Page 32 2021 2022 Thursday, March 30, 201 Total Effective July 1, 2017 Capital Improvement Program Transportation 4th Avenue - 32nd to 40th Street Paving Total Cost $1,650,000 Type Construction Progress Planning Category Street Paving Location 4th Avenue - 32nd to 40th Streets Justification The existing pavement has deteriorated with severe cracking and abrasive block cracking making replacement necessary. The water infrastructure in this segment of road is outdated, replacing will prevent future failure and improve service levels. Department Public Works Active Related Projects Description Remove and replace pavement, water infrastructure and conduct other minor improvements on 4th Avenue - 32nd to 40th Street. Expenditures 2018 Design 150,000 Construction Total 150,000 2019 2020 2021 2022 Total 150,000 1,500,000 1,500,000 1,500,000 1,650,000 Funding Sources 2018 City Road Tax 110,000 1,100,000 1,210,000 40,000 400,000 440,000 150,000 1,500,000 1,650,000 Water Utility Fund Total 2018-2022 Capital Improvement Program 2019 2020 Page 33 2021 2022 Thursday, March 30, 201 Total Effective July 1, 2017 Capital Improvement Program 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 2018 Construction 240,000 240,000 240,000 240,000 Total 2019 2020 2021 2022 Total Funding Sources 2018 City Road Tax 190,000 190,000 Development Fee - Transportation 50,000 50,000 Total 240,000 240,000 2018-2022 Capital Improvement Program 2019 2020 Page 34 2021 2022 Thursday, March 30, 201 Total Effective July 1, 2017 Capital Improvement Program Transportation 8th Street - Avenue C to D Reconstruction Total Cost $1,500,000 Type Construction Progress Design Complete Category Street Reconstruction Location 8th Street - Avenue C to D Justification This project has been identified in the City of Yuma's Transportation Master Plan. Yuma County has designed and will be administering this project. An intergovernmental agreement (IGA) will be presented before Yuma City Council for review and approval. The amount budgeted below is the City's estimated participation. Department Public Works Active Related Projects Description Reconstruct 8th Street between Avenue C to D to an urban five lane section with curb, sidewalk, and related drainage improvements. Expenditures 2018 Construction 500,000 1,000,000 1,500,000 500,000 1,000,000 1,500,000 Total 2019 2020 2021 2022 Total Funding Sources 2018 City Road Tax 500,000 1,000,000 1,500,000 500,000 1,000,000 1,500,000 Total 2018-2022 Capital Improvement Program 2019 2020 Page 35 2021 2022 Thursday, March 30, 201 Total Effective July 1, 2017 Capital Improvement Program Transportation Arizona Avenue - 33rd to 40th Street Paving Total Cost $770,000 Type Construction Progress Planning Category Street Paving Location Arizona Avenue - 33rd to 40th Street Justification The existing pavement has deteriorated with severe cracking and abrasive block cracking making replacement necessary. Department Public Works Active Related Projects Description Remove and replace pavement and conduct other minor improvements on Arizona Avenue - 33rd to 40th Street. Expenditures 2018 Design 2019 2020 2021 2022 70,000 70,000 Construction Total Funding Sources 70,000 2018 City Road Tax Total 2018-2022 Capital Improvement Program Total 2019 700,000 700,000 700,000 770,000 2020 2021 2022 Total 70,000 700,000 770,000 70,000 700,000 770,000 Page 36 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Transportation Avenue A - 32nd to 36th Street Paving Total Cost $660,000 Type Construction Progress Planning Category Street Paving Location Avenue A from 32nd to 36th street Justification The existing pavement has deteriorated with severe cracking and abrasive block cracking making replacement necessary. Department Public Works Active Related Projects Description Remove and replace pavement and conduct other minor improvements on Avenue A from 32nd to 36th Street. Expenditures 2018 Design 2019 2020 2021 2022 60,000 Construction Total Funding Sources 60,000 2018 City Road Tax Total 2018-2022 Capital Improvement Program Total 60,000 600,000 600,000 600,000 660,000 2019 2020 2021 2022 Total 60,000 600,000 660,000 60,000 600,000 660,000 Page 37 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Transportation Citywide Safety Improvements Total Cost $700,000 Type Improvement Progress Planning Category Street Improvement Location Citywide Justification There are roadway segments in the community that will benefit from improvements that address safety concerns. The safety concerns may be an immediate spot improvement or systemic in nature. The City will utilize engineering principles in order to identify and address major changes in roadway segments. Projects will consist of systemic improvement designed to consider longer segments within the transportation network improving roadways at a broad view. Department Streets ActiveDivision Related Projects Description Improvements may include streetlights fill in, handicap ramps, traffic signal upgrades, signage, street crosswalks, striping, and sidewalks/pathways. In addition, staff may require preparation and submission of grant applications in order to address safety concerns. Such improvements will complement existing roadway infrastructure throughout the City. Expenditures 2018 2019 2020 2021 2022 Total Construction 140,000 140,000 140,000 140,000 140,000 700,000 140,000 140,000 140,000 140,000 140,000 700,000 Funding Sources 2018 2019 2020 2021 2022 Total City Road Tax 140,000 140,000 140,000 140,000 140,000 700,000 140,000 140,000 140,000 140,000 140,000 700,000 Total Total 2018-2022 Capital Improvement Program Page 38 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Transportation Gila Street - 1st Street to Giss Parkway Paving Total Cost $900,000 Type Construction Progress Under Design Category Street Reconstruction Location Gila Street - 1st Street to Giss Parkway Justification The existing pavement has deteriorated with severe cracking and abrasive block cracking making replacement necessary. The water and wastewater infrastructure in this segment of road were installed in the 1950's and replacing will prevent future failure. Department Streets Division Active Related Projects Description Remove and replace pavement, water and wastewater infrastructure on Gila Street from 1st Street to Giss Parkway. Expenditures 2018 Design Construction Total 2019 2020 2021 2022 Total 80,000 80,000 820,000 820,000 900,000 900,000 Funding Sources 2018 Bond - Water 120,000 120,000 Highway Users Revenue Fund 550,000 550,000 Wastewater Utility Fund 230,000 230,000 900,000 900,000 Total 2018-2022 Capital Improvement Program 2019 2020 Page 39 2021 2022 Thursday, March 30, 201 Total Effective July 1, 2017 Capital Improvement Program Transportation Pavement Preservation Total Cost $1,250,000 Type Maintenance Progress Implementing Category Street Improvement Location Citywide Justification The City has over 365 centerlines miles of roadways which require maintenance. Public Works use common pavement preservation strategies that entails applying less expensive sealant treatments to the roadways. By applying less expensive and less disruptive treatments maximizes resources by delaying more costly repairs. Department Public Works Active Related Projects Description Use pavement preservation practices as a proactive approach to prolonging the life of roads prior to reconstruction. Expenditures 2018 2019 2020 2021 2022 Total Construction 250,000 250,000 250,000 250,000 250,000 1,250,000 250,000 250,000 250,000 250,000 250,000 1,250,000 Funding Sources 2018 2019 2020 2021 2022 Total City Road Tax 250,000 250,000 250,000 250,000 250,000 1,250,000 250,000 250,000 250,000 250,000 250,000 1,250,000 Total Total 2018-2022 Capital Improvement Program Page 40 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Transportation Streetlight LED System Retrofit Total Cost $3,200,000 Type Improvement Progress Planning Category Street Improvement Location Citywide Justification Street lighting constitutes a significant portion of the City’s energy consumption and expenditure. By converting to energy-efficient fixtures the City can achieve energy and financial savings. In addition to environmental and financial benefits, by undergoing a system-wide conversion the City will standardize fixture type and style, which will help create a unified aesthetic appearance. This conversion will also reduce maintenance costs as LED lights have a longer life. Department Public ActiveWorks Related Projects Description Convert streetlight fixtures from incandescent to LED. Expenditures 2018 Installation Total Funding Sources Total 2018-2022 Capital Improvement Program 2020 2021 2022 Total 3,200,000 3,200,000 3,200,000 2018 City Road Tax 2019 3,200,000 2019 2020 2021 2022 Total 3,200,000 3,200,000 3,200,000 3,200,000 Page 41 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Transportation Streetlight Structural Assessment and Replacement Total Cost $250,000 Type Improvement Progress Planning Category Street Improvement Location Citywide Justification Public Works will inspect streetlight poles and schedule their replacements as needed in order to ensure public safety. Department Public Works Active Related Projects Description Assess the structural integrity of streetlights throughout the City and repair or replace as needed. Expenditures 2018 Installation 250,000 250,000 250,000 250,000 Total 2019 2020 2021 2022 Total Funding Sources 2018 City Road Tax 250,000 250,000 250,000 250,000 Total 2018-2022 Capital Improvement Program 2019 2020 Page 42 2021 2022 Thursday, March 30, 201 Total Effective July 1, 2017 Capital Improvement Program Transportation Traffic Signals Upgrade Total Cost $260,000 Type Maintenance Progress Planning Category Traffic Signals Location Citywide Justification Traffic signals throughout the City have deteriorated due to age and exposure to elements. Public Works will assess the integrety of controllers and hardware components and replacement as needed. Department Public Works Active Related Projects Description Remove and replace TS1 controllers with TS2 controllers, power pedstal, detections, and wiring harness. Expenditures 2018 Installation 260,000 260,000 260,000 260,000 Total 2019 2020 2021 2022 Total Funding Sources 2018 City Road Tax 260,000 260,000 260,000 260,000 Total 2018-2022 Capital Improvement Program 2019 2020 Page 43 2021 2022 Thursday, March 30, 201 Total Effective July 1, 2017 Capital Improvement Program Transportation Xeriscape Conversion Total Cost $140,000 Type Construction Progress Planning Category Landscape Location Citywide Justification City rights of way have been landscaped with turf/grass which requires weekly upkeep and is costly to maintain. Xeriscape is a style of landscape design requiring little or no irrigation or maintenance. Public Works will convert existing grass basins or roadsides to Xeriscape in order to reduce its maintenance requirements. Department Public Works Active Related Projects Description Removal and replacement current landscape to Xeriscape. Expenditures 2018 Installation 140,000 140,000 140,000 140,000 Total 2019 2020 2021 2022 Total Funding Sources 2018 City Road Tax 140,000 140,000 140,000 140,000 Total 2018-2022 Capital Improvement Program 2019 2020 Page 44 2021 2022 Thursday, March 30, 201 Total Effective July 1, 2017 Capital Improvement Program 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 2018 Design 2019 2020 2021 2022 10,000 Construction 10,000 Total Funding Sources 2018 City Road Tax Total 2018-2022 Capital Improvement Program 2019 Total 10,000 230,000 230,000 230,000 240,000 2020 2021 2022 Total 10,000 230,000 240,000 10,000 230,000 240,000 Page 45 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Transportation Avenue 10E - 28th Street to N Frontage Road Paving Total Cost $440,000 Type Construction Progress Planning Category Street Paving Location Avenue 10E - 28th Street to N Frontage Road Justification The existing pavement has deteriorated with severe cracking and abrasive block cracking making replacement necessary. Department Public Works Active Related Projects Description Remove and replace pavement and conduct other minor improvements on Avenue 10E from 28th Street to N Frontage Road. Expenditures 2018 Design 2019 2020 2021 2022 40,000 Construction 40,000 Total Funding Sources 2018 City Road Tax Total 2018-2022 Capital Improvement Program 2019 Total 40,000 400,000 400,000 400,000 440,000 2020 2021 2022 Total 40,000 400,000 440,000 40,000 400,000 440,000 Page 46 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Transportation North Frontage Road - Avenue 9E to 10E Paving Total Cost $775,000 Type Construction Progress Planning Category Street Paving Location North Frontage Road - Avenue 9E to 10E Justification The existing pavement has deteriorated with severe cracking and abrasive block cracking making replacement necessary. Department Public Works Active Related Projects Description Remove and replace pavement and conduct other minor improvements on North Frontage Road from Avenue 9E to 10E Paving. Expenditures 2018 Design 2019 2020 2021 2022 75,000 Construction 75,000 Total Funding Sources 2018 City Road Tax Total 2018-2022 Capital Improvement Program 2019 Total 75,000 700,000 700,000 700,000 775,000 2020 2021 2022 Total 75,000 700,000 775,000 75,000 700,000 775,000 Page 47 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Transportation 32nd Street - Avenue B to C Paving Total Cost $1,320,000 Type Construction Progress Planning Category Street Paving Location 32nd Street - Avenue B to C Justification The existing pavement has deteriorated with severe cracking and abrasive block cracking making replacement necessary. Department Public Works Active Related Projects Description Remove and replace pavement and conduct other minor improvements on 32nd Street from Avenue B to C. Expenditures 2018 2019 Design 2020 2021 2022 120,000 Construction 120,000 Total Funding Sources 2018 City Road Tax Total 2018-2022 Capital Improvement Program 2019 2020 Total 120,000 1,200,000 1,200,000 1,200,000 1,320,000 2021 2022 Total 120,000 1,200,000 1,320,000 120,000 1,200,000 1,320,000 Page 48 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Transportation 32nd Street and Avenue 8E Turn Lane Total Cost $200,000 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 2018 2019 Construction Total Funding Sources 2018 City Road Tax 2019 2020 2021 2022 Total 200,000 200,000 200,000 200,000 2020 2021 2022 Total 160,000 160,000 Development Fee - Transportation 40,000 40,000 Total 200,000 200,000 2018-2022 Capital Improvement Program Page 49 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Transportation 45th Avenue - 16th to 20th Street Paving Total Cost $440,000 Type Construction Progress Planning Category Street Paving Location 45th Avenue - 16th to 20th Street Justification The existing pavement has deteriorated with severe cracking and abrasive block cracking making replacement necessary. Department Public Works Active Related Projects Description Remove and replace pavement and conduct other minor improvements on 45th Avenue from 16th Street to 20th Street. Expenditures 2018 2019 Design 2020 2021 2022 40,000 Construction 40,000 Total Funding Sources 2018 City Road Tax Total 2018-2022 Capital Improvement Program 2019 2020 Total 40,000 400,000 400,000 400,000 440,000 2021 2022 Total 40,000 400,000 440,000 40,000 400,000 440,000 Page 50 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Transportation Avenue 10E Improvements Total Cost $330,000 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 2018 2019 Design Construction Total Funding Sources 2018 City Road Tax 2019 2020 2021 2022 Total 20,000 20,000 310,000 310,000 330,000 330,000 2020 2021 2022 Total 220,000 220,000 Development Fee - Transportation 40,000 40,000 Water Utility Fund 70,000 70,000 330,000 330,000 Total 2018-2022 Capital Improvement Program Page 51 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Transportation Pacific Avenue - Levee Rd to 8th St Share Use Path Total Cost $300,000 Type Construction Progress Planning Category Pathway Location Pacific Avenue - Colorado River Levee Share Use Path to 8th Street Justification This project has been identified in the 2014 City of Yuma Transportation Master Plan as a priority segement and a major connection within the City's Bicycle and Pedestrian system. Department City Engineering Active Related Projects Description Construct a share use path for from 8th Street over Levee Rd to connect to the Colorado River Levee Path. Expenditures 2018 2019 Design 2020 2021 2022 50,000 Construction 50,000 Total Funding Sources 2018 City Road Tax Total 2018-2022 Capital Improvement Program 2019 2020 Total 50,000 250,000 250,000 250,000 300,000 2021 2022 Total 50,000 250,000 300,000 50,000 250,000 300,000 Page 52 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Transportation 12th Street - 21st Drive to Avenue B Paving Total Cost $175,000 Type Construction Progress Planning Category Street Paving Location 12th Street-21st Drive to Avenue B Justification The existing pavement has deteriorated with severe cracking and abrasive block cracking making replacement necessary. Department Public Works Active Related Projects Description Remove and replace pavement and conduct other minor improvements on 12th Street from 21st Drive to Avenue B. Expenditures 2018 2019 2020 Design 2021 2022 Total 160,000 160,000 160,000 175,000 15,000 Construction 15,000 Total Funding Sources 2018 2019 2020 City Road Tax Total 2018-2022 Capital Improvement Program Page 53 15,000 2022 Total 15,000 160,000 175,000 15,000 160,000 175,000 2021 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Transportation 14th Avenue-12th to 16th Street Paving Total Cost $1,200,000 Type Construction Progress Planning Category Street Paving Location 14th Avenue-12th to 16th Street Justification The existing pavement has deteriorated with severe cracking and abrasive block cracking making replacement necessary. The water and wastewater infrastructure in this segment of road are outdated, replacing will prevent future failure and improve service levels. Department Public Works Active Related Projects Description Remove and replace pavement, water and wastewater infrastructure and conduct other minor improvements on 14th Avenue from 12th to 16th Street. Expenditures 2018 2019 2020 Design 2021 2022 Total 1,100,000 1,100,000 1,100,000 1,200,000 100,000 Construction 100,000 Total Funding Sources 2018 2019 2020 City Road Tax 2022 Total 45,000 450,000 495,000 100,000 100,000 55,000 550,000 605,000 100,000 1,100,000 1,200,000 2021 Wastewater Utility Fund Water Utility Fund Total 2018-2022 Capital Improvement Program Page 54 100,000 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Transportation 14th Street - 1st to 4th Avenue Paving Total Cost $400,000 Type Construction Progress Planning Category Street Paving Location 14th Street - 4th to 1st Avenue Justification The existing pavement has deteriorated with severe cracking and abrasive block cracking making replacement necessary. The water and wastewater infrastructure in this segment of road are outdated, replacing will prevent future failure and improve service levels. Department Public Works Active Related Projects Description Remove and replace pavement, water and wastewater infrastructure and conduct other minor improvements on 14th Street from 1st Avenue to 4th Avenue. Expenditures 2018 2019 2020 Construction Total Funding Sources 2018 2019 2020 City Road Tax 2021 2022 400,000 400,000 400,000 400,000 2021 2022 215,000 Wastewater Utility Fund Water Utility Fund Total 2018-2022 Capital Improvement Program Page 55 Total Total 215,000 15,000 15,000 170,000 170,000 400,000 400,000 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Transportation 18th Street and Avenue C Traffic Signal Total Cost $375,000 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 2018 2019 2020 Design Construction Total Funding Sources 2018 2019 2020 City Road Tax 2021 2022 40,000 40,000 335,000 335,000 375,000 375,000 2021 2022 195,000 Development Fee - Transportation Other - Proposed Total 2018-2022 Capital Improvement Program Page 56 Total Total 195,000 55,000 55,000 125,000 125,000 375,000 375,000 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Transportation 28th Street - Avenue C to 45th Avenue Total Cost $1,200,000 Type Construction Progress Planning Category Street Construction Location 28th Street - Avenue C to 45th Avenue Justification The new street will provide a third point of access to the residents of Barkley Ranch subdivisions. In accordance with Section 7.3(c) of the preannexation development Agreement R2012-30, recorded at FEE # 2012-2013-08606, Yuma County Records. Department Engineering Active Related Projects Description Construct the north half width of 28th Street between Avenue C and 45th Avenue. Expenditures 2018 2019 2020 Design 2021 2022 Total 1,080,000 1,080,000 1,080,000 1,200,000 120,000 Construction 120,000 Total Funding Sources 120,000 2022 Total City Road Tax 50,000 480,000 530,000 Development Fee - Transportation 70,000 600,000 670,000 Total 120,000 1,080,000 1,200,000 2018 2018-2022 Capital Improvement Program 2019 2020 Page 57 2021 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Transportation 32nd Street and Avenue 5E Turn Lanes Total Cost $400,000 Type Construction Progress Planning Category Street Improvement Location 32nd Street and Avenue 5E Intersection Justification Development at this intersection has increased traffic volumes causing congestion. The addition of right-turn lanes will improve traffic flows on 32nd Street. Department City Engineering Active Related Projects Description Design and construct eastbound and westbound right-turn lanes on 32nd Street and replace traffic signal mast arms and controllers. Expenditures 2018 2019 2020 Design 2021 2022 Total 360,000 360,000 360,000 400,000 40,000 Construction 40,000 Total Funding Sources 40,000 2022 Total City Road Tax 30,000 300,000 330,000 Development Fee - Transportation 10,000 60,000 70,000 Total 40,000 360,000 400,000 2018 2018-2022 Capital Improvement Program 2019 2020 Page 58 2021 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Transportation 32nd Street and Avenue 7E Turn Lane Total Cost $180,000 Type Construction Progress Design Complete Category Street Improvement Location 32nd Street and Avenue 7E Intersection Justification The construction of a right-turn lane will improve traffic flow by allowing through traffic to keep moving eastbound along 32nd Street. Department City Engineering Active Related Projects Description Design and construct an eastbound right-turn lane with traffic signal mast arm and control replacement on 32nd Street. Expenditures 2018 2019 2020 Construction Total Funding Sources 2018 2019 2020 City Road Tax 2021 2022 Total 180,000 180,000 180,000 180,000 2021 2022 Total 145,000 145,000 Development Fee - Transportation 35,000 35,000 Total 180,000 180,000 2018-2022 Capital Improvement Program Page 59 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Transportation 32nd Street and Pacific Avenue Intersection Total Cost $1,430,000 Type Reconstruction Progress Planning Category Street Reconstruction Location 32nd Street & Pacific Avenue Justification This recommendation is based on the Avenue 3E Corridor Study completed in 2004. The study included 32nd Street from Pacific Avenue to Avenue 5E. Widening is needed in order to eliminate congestion, adequately provide for traffic growth, and decrease accidents. The median extension and access revisions are needed to reduce traffic accidents and permit the intersection to function at full capacity. Department City Engineering Active Related Projects Description Add second dedicated eastbound left-turn lane, convert existing left-through lane to a through lane, upgrade traffic signal, extend median on north leg and revise access to properties on west side of north leg. The project will also include installation of conduit and fiber optic cable to coordinate the signal with other signals providing for smooth traffic flow. Expenditures 2018 2019 2020 Design 2021 2022 Total 1,300,000 1,300,000 1,300,000 1,430,000 130,000 Construction 130,000 Total Funding Sources 130,000 2021 2022 Total 105,000 1,050,000 1,155,000 Development Fee - Transportation 25,000 250,000 275,000 Total 130,000 1,300,000 1,430,000 2018 2019 2020 City Road Tax 2018-2022 Capital Improvement Program Page 60 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Transportation 8th Street & Pacific Avenue Corridor Improvements Total Cost $560,000 Type Construction Progress Planning Category Street Improvement Location 8th Street and Pacific Avenue Corridor Justification According to the Pacific Avenue Athletic Complex Traffic Impact Study, the existing level of service is A and B along this corridor. However, by year 2022 traffic is projected to increase by 150% impacting the level of service significantly. The City is requesting Surface Transportation Program (STP) funds for this project, the City’s local matches is identified below. Department City Engineering Active Related Projects Description Reconstruct the unimproved sections of 8th Street and Pacific Avenue to current City standards. This includes widening current right of way at least 100 feet and installing asphalt, curb, gutter, and sidewalk. Expenditures 2018 2019 2020 Design Total Funding Sources 2018 2019 2020 City Road Tax Total 2018-2022 Capital Improvement Program Page 61 2021 2022 Total 60,000 60,000 60,000 60,000 2021 2022 Total 60,000 60,000 60,000 60,000 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Transportation Triple S Industrial Park Paving Total Cost $500,000 Type Construction Progress Planning Category Street Paving Location North East Corner of 40th Street and Arizona Avenue Justification The existing pavement has deteriorated with severe cracking and abrasive block cracking making replacement necessary. Department Public Works Active Related Projects Description Remove and replace pavement and conduct other minor improvements on the north east corner of 40th Street and Arizona Avenue. Expenditures 2018 2019 2020 Design 2021 2022 Total 450,000 450,000 450,000 500,000 50,000 Construction 50,000 Total Funding Sources 2018 2019 2020 City Road Tax Total 2018-2022 Capital Improvement Program Page 62 50,000 2022 Total 50,000 450,000 500,000 50,000 450,000 500,000 2021 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Wastewater Utility 24th Street Lift Station Replacement Total Cost $725,000 Type Construction Progress Design Complete Category Wastewater System 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 overall system integrity. 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 2018 Design Construction Total Funding Sources Total 2018-2022 Capital Improvement Program 2020 2021 2022 Total 10,000 10,000 715,000 715,000 725,000 725,000 2018 Wastewater Utility Fund 2019 2019 2020 2021 2022 Total 725,000 725,000 725,000 725,000 Page 63 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Wastewater Utility 32nd Street Manhole Rehabilitation Total Cost $300,000 Type Rehabilitation Progress Planning Category Wastewater System 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 fail. Department Utilities Active Related Projects Description Replace concrete and brick manholes with new polymer concrete manholes which are impervious to the damaging effects of Hydrogen sulfide. Expenditures 2018 Construction Total Funding Sources Total 2018-2022 Capital Improvement Program 2020 2021 2022 Total 300,000 300,000 300,000 300,000 2018 Wastewater Utility Fund 2019 2019 2020 2021 2022 Total 300,000 300,000 300,000 300,000 Page 64 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Wastewater Utility Desert Dunes WRF Improvement Project Total Cost $470,000 Type Construction Progress Planning Category Facility Enhancement Location Desert Dunes Water Reclamation Facility (WRF) Justification The Desert Dunes Facility has been in service over 10 years and minor improvements are needed in order to maintain effective plant operations. This project consists of three minor improvements to the facility. First, this 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 second improvement consists of replacing the existing skimmers on two clarifiers as they have corroded severely and are no longer functioning effectively. Finally, installing an overhead lifting system will allow staff to more efficiently remove and replace in-line grinders within the headworks building. Department Utilities Active Related Projects Description Install a 3rd ground water monitoring well, replace final clarifier skimmers and install hoist/crane lifting system inside headwork building. Expenditures 2018 Construction Total Funding Sources Total 2018-2022 Capital Improvement Program 2020 2021 2022 Total 470,000 470,000 470,000 470,000 2018 Wastewater Utility Fund 2019 2019 2020 2021 2022 Total 470,000 470,000 470,000 470,000 Page 65 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Wastewater Utility Figueroa AWPCF Annual System Overhaul Total Cost $3,000,000 Type Construction Progress Planning Category Facility Enhancement Location Figueroa Avenue Water Pollution Control Facility (FAWPCF) Justification The FAWPCF has been in continuous operation since the early 1970's many of the treatment systems need to be rehabilitated or replaced. Operating under very strict Federal and State permits this facility converts over 80% of Yuma’s wastewater into high quality treated effluent which is then discharged into the Colorado River. This project will focus on rehabilitating or replacing major components of the Clarifiers, Digesters, Gravity Thickeners and Dissolved Air Flotation (DAF) Systems. Department Utilities Active Related Projects Description On an annual basis major equipment such as the center pier, sludge box and center cases of the clarifiers will be inspected and repaired or replaced. Concreate pads, tanks, and wall supports will be evaluated for structural integrity and repaired. Pumps, motors, drives and other electrical components will be evaluated and repaired or replaced. Expenditures 2018 Design Construction Total Funding Sources Total 2018-2022 Capital Improvement Program 2020 2021 2022 Total 40,000 40,000 70,000 70,000 260,000 460,000 460,000 460,000 680,000 680,000 2,740,000 500,000 500,000 500,000 750,000 750,000 3,000,000 2019 2020 2021 2022 Total 500,000 500,000 500,000 750,000 750,000 3,000,000 500,000 500,000 500,000 750,000 750,000 3,000,000 2018 Wastewater Utility Fund 2019 40,000 Page 66 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program 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. The FAWPCF will not be permitted to discharge its treated effluent to the Colorado River without this permit. Department Utilities Active Related Projects Description The project includes testing, modeling and document submittal to the AZPDES Permit Program for permit renewal. Expenditures 2018 Planning Total Funding Sources Total 2018-2022 Capital Improvement Program 2020 2021 2022 Total 200,000 200,000 200,000 2018 Wastewater Utility Fund 2019 200,000 2019 2020 2021 2022 Total 200,000 200,000 200,000 200,000 Page 67 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Wastewater Utility Figueroa AWPCF Electrical Upgrades Total Cost $4,400,000 Type Construction Progress Under Design Category Facility Enhancement Location Figueroa Avenue Water Pollution Control Facility (FAWPCF) Justification The City completed an engineering feasibility study in 2015 of the FAWPCF. 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 electrical service entrance and various motor control centers throughout the Facility. Expenditures 2018 Construction Total Funding Sources Total 2018-2022 Capital Improvement Program 2020 2021 2022 Total 2,200,000 4,400,000 2,200,000 2,200,000 4,400,000 2018 Wastewater Utility Fund 2019 2,200,000 2019 2020 2021 2022 Total 2,200,000 2,200,000 4,400,000 2,200,000 2,200,000 4,400,000 Page 68 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Wastewater Utility Manhole Rehabilitation/Reconstruction Total Cost $1,500,000 Type Improvement Progress Contingency Project Category Wastewater System 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 failure and damage to nearby infrastructure. Expenditures 2018 Design Construction Total Funding Sources Total 2018-2022 Capital Improvement Program 2020 2021 2022 Total 30,000 30,000 30,000 30,000 30,000 150,000 270,000 270,000 270,000 270,000 270,000 1,350,000 300,000 300,000 300,000 300,000 300,000 1,500,000 2019 2020 2021 2022 Total 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 2018 Wastewater Utility Fund 2019 Page 69 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Wastewater Utility Sewer Line Replacements/Improvements Total Cost $500,000 Type Improvement Progress Contingency Project Category Wastewater System Location Citywide Justification Throughout the year during routine collection system inspections damaged sanitary sewer lines are discovered and identified as failing or in need of repair in order to maintain uninterrupted services. This project is utilized to repair or replace sanitary sewer lines as needed. Department Utilities Active Related Projects Description Replace damaged or compromised sanitary sewer lines where necessary or as defects are discovered throughout the collection system. Expenditures 2018 2019 2020 2021 2022 Total Design 10,000 10,000 10,000 10,000 10,000 50,000 Construction 90,000 90,000 90,000 90,000 90,000 450,000 100,000 100,000 100,000 100,000 100,000 500,000 Total Funding Sources 2019 2020 2021 2022 Total 100,000 100,000 100,000 100,000 100,000 500,000 100,000 100,000 100,000 100,000 100,000 500,000 2018 Wastewater Utility Fund Total 2018-2022 Capital Improvement Program Page 70 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Wastewater Utility Wastewater Collection System Lift Station Upgrade Total Cost $1,500,000 Type Improvement Progress Planning Category Wastewater System Location Citywide Justification The wastewater collection system currently includes 25 sanitary wastewater 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. This is an annual project to upgrade and/or refurbish sanitary wastewater lift stations as needed. Department Utilities Active Related Projects Description 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 2018 Design Construction Total Funding Sources Total 2018-2022 Capital Improvement Program 2020 2021 2022 Total 20,000 20,000 20,000 20,000 20,000 100,000 280,000 280,000 280,000 280,000 280,000 1,400,000 300,000 300,000 300,000 300,000 300,000 1,500,000 2019 2020 2021 2022 Total 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 2018 Wastewater Utility Fund 2019 Page 71 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Wastewater Utility Desert Dunes WRF Reclaimed Water System Total Cost $1,200,000 Type Construction Progress Planning Category Facility Enhancement Location Desert Dunes Water Reclamation Facility (WRF) 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 WRF effluent and for potential industrial water users. Other funding sources are actively being pursued. This project may not proceed in the scheduled year if funding is not established. Department Utilities Active Related Projects Description Upgrade Desert Dunes Water Reclamation Facility reclaimed water system with a new storage tank, chlorination system and pump station to provide effluent delivery to off-site reuse applications. Expenditures 2018 Design 2019 2020 2021 2022 180,000 Construction 180,000 Total Funding Sources 2018 2019 Other - Proposed 180,000 1,020,000 1,020,000 1,020,000 1,200,000 2020 2021 2022 1,020,000 Wastewater Utility Fund 2018-2022 Capital Improvement Program 180,000 Total 1,020,000 180,000 Total Total 180,000 1,020,000 Page 72 1,200,000 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Wastewater Utility Desert Dunes WRF UV Disinfection System Upgrades Total Cost $1,200,000 Type Building Progress Planning Category Facility Enhancement Location Desert Dunes Water Reclamation Facility Justification The 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 may proceed in the scheduled year if 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 2018 2019 Design 2020 2021 2022 150,000 Construction 150,000 Total Funding Sources 2018 2019 2020 Other - Proposed 1,050,000 1,050,000 1,050,000 1,200,000 2021 2022 1,050,000 Wastewater Utility Fund 150,000 Total 2018-2022 Capital Improvement Program 150,000 Page 73 Total 150,000 Total 1,050,000 150,000 1,050,000 Thursday, March 30, 201 1,200,000 Effective July 1, 2017 Capital Improvement Program Wastewater Utility Ferrous Chloride Injection System Upgrade Total Cost $1,500,000 Type Construction Progress Design Complete Category Wastewater System 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 causing 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 and move tanks and pumping system outside of the building. Expenditures 2018 2019 Construction Total Funding Sources 2018 Wastewater Utility Fund Total 2018-2022 Capital Improvement Program 2019 2020 2021 2022 Total 1,500,000 1,500,000 1,500,000 1,500,000 2020 2021 2022 Total 1,500,000 1,500,000 1,500,000 1,500,000 Page 74 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Wastewater Utility Figueroa AWPCF Corrosion Control Total Cost $1,300,000 Type Construction Progress Planning Category Facility Enhancement 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 are actively being pursued. This project may not proceed in the scheduled year if funding is not established. Department Utilities Active Related Projects Description Design and construct a corrosion control system for the Figueroa Avenue Water Pollution Control Facility. Expenditures 2018 2019 Design 2020 2021 2022 150,000 Construction 150,000 Total Funding Sources 2018 2019 2020 Other - Proposed 1,150,000 1,150,000 1,150,000 1,300,000 2021 2022 1,150,000 Wastewater Utility Fund 150,000 Total 2018-2022 Capital Improvement Program 150,000 Page 75 Total 150,000 Total 1,150,000 150,000 1,150,000 Thursday, March 30, 201 1,300,000 Effective July 1, 2017 Capital Improvement Program Wastewater Utility Septic Waste Receiving Station Total Cost $100,000 Type Construction Progress Planning Category Wastewater System Location 36th Street and Avenue 3E Liftstation Justification Currently septic tank pumpers haul and dispose of septic tank waste at remote landfill locations. This project will 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 2018 2019 2020 2021 2022 Total Design 10,000 10,000 Construction 85,000 85,000 5,000 5,000 100,000 100,000 Inspection Total Funding Sources 2018 2019 2020 Wastewater Utility Fund Total 2018-2022 Capital Improvement Program Page 76 2021 2022 Total 100,000 100,000 100,000 100,000 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Wastewater Utility Wastewater Vac Truck Dump Station Upgrades Total Cost $1,000,000 Type Equipment Progress Planning Category Improvement Location Figueroa Water Pollution Control Facility and Desert Dunes Water Reclamation Facility Justification Upgrading the Wastewater Vac Truck Dump stations will improve operations and reduce order complaints within these facilities. Department Utilities Active Related Projects Description Upgrade or replace existing wastewater vacuum truck disposal stations at Figueroa Water Pollution Control Facility and Desert Dunes Water Reclamation Facility. Expenditures 2018 2019 2020 Design 2021 2022 100,000 Construction 100,000 Total Funding Sources 2018 2019 2020 Wastewater Utility Fund Total 2018-2022 Capital Improvement Program Page 77 Total 100,000 900,000 900,000 900,000 1,000,000 2021 2022 Total 100,000 900,000 1,000,000 100,000 900,000 1,000,000 Monday, April 03, 201 Effective July 1, 2017 Capital Improvement Program Water Utility 16th Street Water Tanks Exterior Recoat Total Cost $380,000 Type Maintenance Progress Under Construction 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 Active 0120-Water Related Projects Description Recoat the exterior surface of all tanks. Expenditures 2018 Construction Total Funding Sources Total 2018-2022 Capital Improvement Program 2020 2021 2022 Total 380,000 380,000 380,000 380,000 2018 Bond - Water 2019 2019 2020 2021 2022 Total 380,000 380,000 380,000 380,000 Page 78 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Water Utility Agua Viva WTP Well No. 1 Replacement Total Cost $1,200,000 Type Construction Progress Planning Category Facility Enhancement Location Agua Viva Water Treatment Plant (WTP) 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. 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 2018 Construction Total Funding Sources Total 2018-2022 Capital Improvement Program 2020 2021 2022 Total 1,200,000 1,200,000 1,200,000 1,200,000 2018 Water Utility Fund 2019 2019 2020 2021 2022 Total 1,200,000 1,200,000 1,200,000 1,200,000 Page 79 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Water Utility Main Street WTP Filter System Upgrade Total Cost $6,800,000 Type Improvement Progress Planning Category Facility Enhancement Location Main Street Water Treatment Plant (WTP) Justification The existing filter and backwash system at the Main Street WTP 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 (2017-18) 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 (2021-22) Expenditures 2018 Design 2019 2020 140,000 Construction 2,000,000 Total Funding Sources 2,000,000 Total 2018-2022 Capital Improvement Program Total 2,260,000 6,520,000 2,260,000 6,800,000 140,000 2,260,000 140,000 2022 2,260,000 140,000 280,000 2022 Total 2,000,000 140,000 2,260,000 140,000 2,260,000 6,800,000 2,000,000 140,000 2,260,000 140,000 2,260,000 6,800,000 2018 Water Utility Fund 2021 2019 2020 Page 80 2021 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Water Utility Main Street WTP Sediment Basins Improvements Total Cost $400,000 Type Improvement Progress Planning Category Facility Enhancement Location Main Street Water Treatment Plant (WTP) Justification The concrete within the intake channels of basins at the Main Street WTP are beginning to spall and the 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 2018 Design Construction Total Funding Sources Total 2018-2022 Capital Improvement Program 2020 2021 2022 Total 40,000 40,000 360,000 360,000 400,000 400,000 2018 Water Utility Fund 2019 2019 2020 2021 2022 Total 400,000 400,000 400,000 400,000 Page 81 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Water Utility New Water Services Total Cost $260,000 Type Improvement Progress Contingency Project Category Water System 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 2018 Construction Total Funding Sources Total 2018-2022 Capital Improvement Program 2020 2021 2022 Total 45,000 50,000 55,000 55,000 55,000 260,000 45,000 50,000 55,000 55,000 55,000 260,000 2018 Water Utility Fund 2019 2019 2020 2021 2022 Total 45,000 50,000 55,000 55,000 55,000 260,000 45,000 50,000 55,000 55,000 55,000 260,000 Page 82 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Water Utility Systems Division Relocation Total Cost $3,450,000 Type Construction Progress Planning Category Facility Location 200-298 W 13th Street Justification The new Fleet Maintenance Facility is located on the site known as the former APS Facility, which currently houses the Utilities Department’s System Division personnel. In order to accommodate the new Fleet Maintenance Facility a new facility for the Utility Department personnel must be built. The location of this new facility is 200-298 W 13th Street, a property currently owned by the Arizona Department of Transportation. The City is currently in negotiation to acquire this property. This location is critical to maintaining department operation as it is centrally located within the community and is in close proximity to the new Fleet Maintenance Facility and the Public Works Building. Utilities Department Active Related Projects Description Design and construct a new building for the Utility Department’s System Division personnel. Expenditures 2018 Design 250,000 Land Acquisition/Right-of-Way 200,000 Construction Total Funding Sources 450,000 2018 2019 2020 2021 2022 Total 250,000 200,000 3,000,000 3,000,000 3,000,000 3,450,000 2019 2020 2021 2022 Total Wastewater Utility Fund 225,000 1,500,000 1,725,000 Water Utility Fund 225,000 1,500,000 1,725,000 450,000 3,000,000 3,450,000 Total 2018-2022 Capital Improvement Program Page 83 Effective July 1, 2017 Capital Improvement Program Water Utility Water Main Replacement Annual Project Total Cost $6,500,000 Type Improvement Progress Under Design Category Water System 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 2019 2020 2021 2022 Total Design 100,000 100,000 100,000 100,000 100,000 500,000 Construction 900,000 900,000 1,400,000 1,400,000 1,400,000 6,000,000 1,000,000 1,000,000 1,500,000 1,500,000 1,500,000 6,500,000 2018 Total Funding Sources 2019 2020 2021 2022 Total 1,000,000 1,000,000 1,500,000 1,500,000 1,500,000 6,500,000 1,000,000 1,000,000 1,500,000 1,500,000 1,500,000 6,500,000 2018 Water Utility Fund Total 2018-2022 Capital Improvement Program Page 84 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Water Utility Waterline Replacement/Improvements Total Cost $1,250,000 Type Improvement Progress Contingency Project Category Water System 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 2018 Design Construction Total Funding Sources 2020 2021 2022 15,000 15,000 15,000 15,000 15,000 75,000 235,000 235,000 235,000 235,000 1,175,000 250,000 250,000 250,000 250,000 250,000 1,250,000 2019 2020 2021 2022 250,000 Water Utility Fund Total 2018-2022 Capital Improvement Program Total 235,000 2018 Bond - Water 2019 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 85 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Water Utility Agua Viva WTP Membrane Replacement Total Cost $900,000 Type Maintenance Progress Planning Category Water System Location Agua Viva Water Treatment Plant (WTP) 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 per year. Expenditures 2018 2019 Installation Total Funding Sources 2018 Water Utility Fund Total 2018-2022 Capital Improvement Program 2019 2020 2021 2022 Total 300,000 300,000 300,000 900,000 300,000 300,000 300,000 900,000 2020 2021 2022 Total 300,000 300,000 300,000 900,000 300,000 300,000 300,000 900,000 Page 86 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Water Utility Avenue 4E and 36th Street Water Main Intersection Total Cost $250,000 Type Construction Progress Design Complete Category Water System 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 inch polyvinyl chloride pipe water main from 36th Street and Avenue 4E west approximately 760 feet and connect to existing blowoff valve. Expenditures 2018 2019 Construction Inspection Total Funding Sources 2018 Water Utility Fund Total 2018-2022 Capital Improvement Program 2019 2020 2021 2022 Total 245,000 245,000 5,000 5,000 250,000 250,000 2020 2021 2022 Total 250,000 250,000 250,000 250,000 Page 87 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Water Utility Avenue C - 16th to 18th St Waterline Replacement Total Cost $400,000 Type Construction Progress Planning Category Water System Location Avenue C - 16th to 18th Street Justification The existing polyvinyl chloride pipe has experienced failures over several years. Repairs have mitigated outages temporarily. The waterline failures are believed to be attributable to inconsistencies in the pipes material composition. The line is splitting along the length of the pipe in several locations. The line failures have 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 to 18th Street. Expenditures 2018 2019 Design Construction Inspection Total Funding Sources 2018 Water Utility Fund Total 2018-2022 Capital Improvement Program 2019 2020 2021 2022 Total 30,000 30,000 350,000 350,000 20,000 20,000 400,000 400,000 2020 2021 2022 Total 400,000 400,000 400,000 400,000 Page 88 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program Water Utility Loma Vista Subdivision Service Line Replacement Total Cost $250,000 Type Construction Progress Planning Category Water System Location Loma Vista Subdivision Justification The existing service lines have experienced failures over several years. Repairs have mitigated outages however in order to prevent roadway damages and costly emergency repairs the service lines need to be replaced. Department Utilities Active Related Projects Description Replace 177 water service lines within Loma Vista Subdivision. Expenditures 2018 2019 2020 2021 Construction Inspection Total Funding Sources 2018 2019 2020 Water Utility Fund Total 2018-2022 Capital Improvement Program Page 89 2021 2022 Total 225,000 225,000 25,000 25,000 250,000 250,000 2022 Total 250,000 250,000 250,000 250,000 Saturday, April 01, 201 Effective July 1, 2017 Capital Improvement Program Water Utility Strategic Groundwater Wells and Filtration System Total Cost $6,200,000 Type Construction Progress Planning Category Water System Location Citywide Justification The City's potable water source is the Colorado River. In case of drought, delivery system outages or contamination which may force a temporary or extended loss of river water. The City would then be required to rely exclusively on groundwater wells to meet demands. Currently the wells at Agua Viva Water Treatment Plant can only produce a maximum of 9.0 million gallons per day (mgd), which is less than half the average daily demand of approximately 20 mgd. This project will determine the feasibility and strategic location for emergency wells, filtration systems and pumping stations Citywide. The wells could also be utilized in summer months to reduce total trihalomethane (TTHMs) levels in the distribution system. Department Utilities Active Related Projects Description Design and construct new groundwater wells, filtration systems and storage tanks for minimum capacity of 20 mgd at strategic locations throughout the distributions system. Phase I - Feasibility and site locations (2022) Phase II - Design and land acquisition (2022) Phase III - Construct Well Field No. 1 (2023) Phase IV - Construct Well Field No. 2 (2024) Expenditures 2022 Total Design Land Acquisition/Right-of-Way 600,000 400,000 600,000 400,000 Planning 200,000 200,000 1,200,000 1,200,000 2022 Total 2018 2019 2020 2021 Total Funding Sources 2018 2019 2020 Water Utility Fund Total 2018-2022 Capital Improvement Program Page 90 2021 1,200,000 1,200,000 1,200,000 1,200,000 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program YCNHA Downtown Revitalization Total Cost $400,000 Type Assessment Progress Implementing Category Redevelopment Location Historic Downtown/North End Justification Building a more economically vibrant and sustainable Yuma cannot be accomplished without the revitalization of historic downtown. Unfortunately the presence of idle brownfields removes significant parcels of land from productive use and discourage nearby development by blighting neighborhoods. The City proposed the use of an EPA Brownfields Assessment grant to begin the process of characterizing and redeveloping these sites. This will facilitate the historic downtown’s transition into a vibrant and mixed-use neighborhood. Department Administration Active Related Projects Description The YCNHA and the City have worked to preserve green space in the downtown, encourage new sustainable and historically-sensitive development, and promote a more livable City center. However both the City and the Heritage Area’s plans for the historic downtown focus on the economic and community development challenges of its revitalization and do not address the environmental and public safety complications of the area’s many brownfield properties. This grant will enable the City to integrate its ongoing revitalization and community engagement efforts with a newfound focus on brownfield issues and provide a catalyst for new development and progress in the historic downtown. The City has identified at least 15 potentially contaminated properties in the area that may require environmental remediation. Expenditures 2018 Planning Total Funding Sources Total 2018-2022 Capital Improvement Program 2020 2021 2022 Total 400,000 400,000 400,000 2018 Grant 2019 400,000 2019 2020 2021 2022 Total 400,000 400,000 400,000 400,000 Page 91 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program YCNHA West Wetlands Lower Bench Completion Total Cost $85,000 Type Improvement Progress Design Complete Category Improvement Location West Wetlands Park Justification Gateway Park is often at capacity during the busy summer months and expanding West Wetlands Park would provide residents a pleasant alternative to Gateway Park. Expanding riverfront access for the public is a City priority and as funding continues to be decrease staff is constantly pursuing alternative funding sources in order to accommodate. A relatively small investment can yield considerable benefits, as restrooms and road infrastructure is already in place at West Wetlands Park. Department Administration Active Related Projects Description Improvements will include constructing new trail access to the main entrance of the Lower Bench and Rain Garden area, mitigate and restore new and existing trails with wooden bollards and recondition existing trails with new surfacing materials. Expenditures 2018 Construction Total Funding Sources Total 2018-2022 Capital Improvement Program 2020 2021 2022 Total 85,000 85,000 85,000 2018 Grant 2019 85,000 2019 2020 2021 2022 Total 85,000 85,000 85,000 85,000 Page 92 Thursday, March 30, 201 Effective July 1, 2017 Capital Improvement Program YCNHA Yuma Multimodal Center Total Cost $17,375,000 Type Reconstruction Progress Planning Category Buildings Location 3rd Street between Gila Street and Maiden Lane Justification In 2000, the Yuma Metropolitan Planning Organization developed a plan to create a Multimodal Transportation Center in the vacant Hotel Del Sol located downtown. The City of Yuma purchased the facility in 2006 utilizing Transportation Equity Act for the 21st Century (TEA-21) funds. Reclaiming this historic resource will dramatically enhance the appearance of the downtown area, while providing an important transit facility for the community. The environmental analysis and remediation is complete. Several grant opportunities are currently being pursued for the construction phase of this project, including Federal Transit Administration and Community Development Block Grant funds. Administration Department Active Related Projects Description Build a Multimodal Transportation Center at the vacant Hotel Del Sol, two grants have been awarded for design and preconstruction. Expenditures 2018 Design 1,210,000 Construction 2019 2020 2021 2022 260,000 Total 1,470,000 905,000 15,000,000 15,905,000 1,210,000 1,165,000 15,000,000 17,375,000 Funding Sources 2018 2019 2020 Grant 965,000 930,000 Other - Proposed 245,000 Total Two Percent Tax 2021 2022 15,000,000 15,245,000 235,000 Total 2018-2022 Capital Improvement Program 1,210,000 1,165,000 Total 1,895,000 235,000 15,000,000 Page 93 17,375,000 Monday, May 01, 201 Effective July 1, 2017 PROJECTS BY YEAR Capital Improvement Program City of Yuma, Arizona Project Name Department 2023 TRT Building Collapse/Confined Space Prop Public Safety PS Training Facility Vehicle Shade Cover Public Safety 8th Street & Pacific Avenue Corridor Improvements Transportation Avenue 3 1-2 E 32 to 40 Pavement Replacement Transportation 28th Street - Avenue B to C Improvements Transportation Pacific Avenue-16th to 24th Street Pedestrian Imp Transportation Pacific Avenue - 28th to 32nd Street Sidewalk Manhole Rehabilitation/Reconstruction Transportation Wastewater Utility Sewer Line Replacements/Improvements 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 WTP Membrane Replacement Wastewater Utility Water Utility New Water Services Water Utility Waterline Replacement/Improvements Water Utility Augusta Drive - Waterline Replacement Water Utility Strategic Groundwater Wells and Filtration System Water Utility Water Main Replacement Annual Project Water Utility 2024 Catalina Drive - 32nd Street to 4th Avenue Paving Transportation Palo Verde St - Catalina Dr to Arizona Ave Paving Transportation Arizona Ave - Palo Verde to Country Club Dr Paving 16th Street and Pacific Avenue Turn Lane Transportation Transportation Manhole Rehabilitation/Reconstruction Wastewater Utility Sewer Line Replacements/Improvements Figueroa AWPCF Administrative Building Expansion Wastewater Collection System Lift Station Upgrades Avenue B & 16th Street Lift Station & Force Main Wastewater Utility Wastewater Utility Wastewater Utility Main Street WTP Backwash Recovery Clarifier Water Utility Agua Viva WTP Membrane Replacement New Water Services Water Utility Water Utility Waterline Replacement/Improvements Water Utility 30th Street Water Main - Avenue 6¾E to Avenue 7E Strategic Groundwater Wells and Filtration System Water Utility Water Utility 16th Street Tank Booster Pump Station Upgrade Water Utility Water Main Replacement Annual Project Water Utility Wastewater Utility 2025 PSTF Educational Building Public Safety 32nd Street and Arizona Avenue Turn Lane Transportation Avenue 9E-28th Street to N. Frontage Road Transportation Manhole Rehabilitation/Reconstruction Wastewater Utility 2018-2022 Capital Improvement Program Page 94 Effective July 1, 2017 Project Name Department Sewer Line Replacements/Improvements Figueroa AWPCF Capacity Improvements Wastewater Utility Wastewater Utility Figueroa AWPCF Biosolids Dewatering Process II Wastewater Utility Wastewater Collection System Lift Station Upgrades Agua Viva WTP Membrane Replacement Wastewater Utility Water Utility New Water Services Water Utility Waterline Replacement/Improvements Water Main Replacement Annual Project Water Utility Water Utility Chlorine Booster Pump Stations Water Utility 2026 Fire Station 8 (A) - 36th Street & Avenue 4E Public Safety 4th Avenue and 8th Street Turn Lane Transportation Avenue B and 16th Street Turn Lane Manhole Rehabilitation/Reconstruction Transportation Wastewater Utility Sewer Line Replacements/Improvements Wastewater Utility Figueroa AWPCF Capacity Improvements Wastewater Utility Wastewater Collection System Lift Station Upgrades Agua Viva WTP Membrane Replacement Wastewater Utility Water Utility New Water Services Water Utility Waterline Replacement/Improvements Water Main Replacement Annual Project Water Utility Water Utility Chlorine Booster Pump Stations Water Utility 2027 PSTF Police Tactical Training Village Public Safety West Mesa Drainage Improvements Stormwater Control Storm Water Drainage - Del Oro Estates 24th Street - North Frontage Road Widening Stormwater Control Transportation 24th Street and 1st Avenue Turn Lane Transportation Manhole Rehabilitation/Reconstruction Wastewater Utility Sewer Line Replacements/Improvements Wastewater Utility Figueroa AWPCF Capacity Improvements Wastewater Utility Wastewater Collection System Lift Station Upgrades Agua Viva WTP Membrane Replacement Wastewater Utility Water Utility New Water Services Water Utility Waterline Replacement/Improvements Water Utility Water Main Replacement Annual Project Water Utility 2018-2022 Capital Improvement Program Page 95 Effective July 1, 2017 POTENTIAL INFRASTRUCTURE PROJECTS Capital Improvement Program 2018 thru 2022 City of Yuma, Arizona General Government Status P.I.P. Project Name Fleet Services Maintenance Shop Phase 2 P.I.P. CIP Software Parks and Recreation Status Project Name P.I.P. Yuma East Athletic Park P.I.P. P.I.P. Yuma Civic Center Parking Lot Paving 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 P.I.P. Yuma Valley Community Park Phase 2 P.I.P. Yuma Readiness Center Air Conditioning P.I.P. P.I.P. Riverside Park Expansion North Mesa Community Park P.I.P. Archery Range P.I.P. Trail Connection to Paradise Cove P.I.P. Yuma Art Center Technology Updates P.I.P. West Wetlands Park Upper Bench P.I.P. East Wetlands Park Improvements P.I.P. P.I.P. Smucker Memorial Park Capacity Improvements Sunrise Optimist Park Expansion P.I.P. South Mesa Community Park P.I.P. Aqua Viva Water Treatment Facility Urban Lake Park P.I.P. Jackrabbit Pass Park P.I.P. Historic Yuma Theatre Expansion P.I.P. Linear Parks P.I.P. P.I.P. Neighborhood Parks in New Residential Subdivisions Regional Recreation Center P.I.P. Community Pool Public Safety Status Project Name P.I.P. Fire Station 9 - Avenue 6E & 36th Street P.I.P. P.I.P. Municipal Court Expansion 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 Project Name P.I.P. Arena Drive Storm Drain P.I.P. P.I.P. Storm Water Lift Station Conversion 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. Storm Pump Station Telemetry P.I.P. The Manors Storm Sewer System 2018-2022 Capital Improvement Program Page 96 Effective July 1, 2017 P.I.P. P.I.P. 8th Avenue Storm Sewer Extension Fix Alley Drainage - 4th Avenue & Ave. A Transportation Status P.I.P. Project Name 16th Street - 45th Avenue to Avenue D P.I.P. 24th Street - Park to Avenue C P.I.P. 24th Street - Avenue B to Park P.I.P. P.I.P. 24th Street - 45th Avenue to Avenue C 24th Street & Avenue B Intersection Improvements P.I.P. 32nd Street & Avenue B Intersection Improvements P.I.P. Yuma Expressway P.I.P. 4th Avenue - 32nd Street to 40th Street P.I.P. 1st to Colorado Street-Avenue A to 23rd Ave Paving P.I.P. Rancho Verde Subdivision Paving P.I.P. P.I.P. Arizona Avenue - 32nd to 40th Street 40th Street - Arizona Avenue to Avenue A P.I.P. Avenue C - 24th Street to 32nd Street P.I.P. South McDaniels Avenue Paving 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. P.I.P. 28th Street-4th to Madison Avenue Paving Fortuna Avenue-Southend to 32nd 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 P.I.P. 3rd Street - 4th Avenue to Avenue A P.I.P. P.I.P. Pacific Avenue Sidewalks 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. 16th Street and Arizona Avenue Improvements P.I.P. P.I.P. 24th Street and Kennedy Lane Turn Lane 20th Street and 45th Avenue Turn Lane P.I.P. Basin and Roadside Xeriscape P.I.P. Xeriscape Basins P.I.P. Pueblecito Pavement Replacement P.I.P. Meadowbrook Subdivision Paving P.I.P. P.I.P. Taylor Subdivision Paving Atmar Subdivision 1 and 2 Paving P.I.P. Sanguinetti Manor Subdivision Paving P.I.P. La Mesa Hermosa Pavement Replacement P.I.P. 20th Place Paving P.I.P. San Carlos Subdivision Paving P.I.P. Giss Parkway/2nd Ave Roundabout 30 P.I.P. P.I.P. 2nd Ave/Orange Ave Roundabout 30-1 12th Street-Avenue D to C P.I.P. 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 2018-2022 Capital Improvement Program Page 97 Effective July 1, 2017 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. Cemetery/Main Street - 6th to 7th Streets P.I.P. P.I.P. Secondary Clarifier Upgrades & Improvements 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. 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 2018-2022 Capital Improvement Program Page 98 Effective July 1, 2017 ALPHABETIC PROJECT INDEX Capital Improvement Program City of Yuma, Arizona Projects Year Department 12th Street - 21st Drive to Avenue B Paving 14th Avenue-12th to 16th Street Paving 14th Street - 1st to 4th Avenue Paving 16th Street - Avenue B to C Paving 16th Street Water Tanks Exterior Recoat 18th Street and Avenue C Traffic Signal 1st Avenue - 12th to 16th Street Paving 1st Avenue - Orange Avenue to 9th Street Paving 22nd Street - 4th Avenue to Avenue A Paving 24th Street Lift Station Replacement 28th Street - Avenue C to 45th Avenue 32nd Street - Avenue B to C Paving 32nd Street and Avenue 5E Turn Lanes 32nd Street and Avenue 7E Turn Lane 32nd Street and Avenue 8E Turn Lane 32nd Street and Pacific Avenue Intersection 32nd Street Manhole Rehabilitation 3rd and Orange Avenue - 8th to 14th Street, 3rd to 4th Avenue Paving 40th Street - Arizona Avenue to Avenue A Paving 40th Street Multiuse Path 45th Avenue - 16th to 20th Street Paving 46th Avenue Storm Drain 4th Avenue - 32nd to 40th Street Paving 4th Avenue and Big Curve Turn Lane 8th Street - Avenue C to D Reconstruction 8th Street & Pacific Avenue Corridor Improvements Agua Viva Well No. 1 Replacement Agua Viva WTP Membrane Replacement Airport Loop Road Improvements Arizona Avenue - 33rd to 40th Street Paving Avenue 10E - 28th Street to N Frontage Road Paving Avenue 10E Improvements Avenue 4E and 36th Street Water Main Intersection Avenue A - 32nd to 36th Street Paving Avenue C - 16th to 18th St Waterline Replacement Citywide Development Fee Update Citywide Safety Improvements Desert Dunes WRF Improvement Project Desert Dunes WRF Reclaimed Water System Desert Dunes WRF UV Disinfection System Upgrades Downtown Revitalization Ferrous Chloride Injection System Upgrade Figueroa AWPCF Annual System Overhaul Figueroa AWPCF AZPDES Renewal Figueroa AWPCF Corrosion Control Figueroa AWPCF Electrical Upgrades Fire Station 4 Remodel Fire Station 7 (D) - Avenue 8½E & 34th Street Fleet Services Maintenance Shop Gila Street - 1st Street to Giss Parkway Paving 2021 2021 2021 2018 2018 2021 2018 2018 2018 2018 2021 2020 2021 2021 2020 2021 2018 2018 2018 2018 2020 2018 2018 2018 2018 2021 2018 2020 2019 2018 2019 2020 2020 2018 2020 2018 2018 2018 2019 2020 2018 2020 2018 2018 2020 2018 2018 2021 2018 2018 Transportation Transportation Transportation Transportation Water Utility Transportation Transportation Transportation Transportation Wastewater Utility Transportation Transportation Transportation Transportation Transportation Transportation Wastewater Utility Transportation Transportation Transportation Transportation Stormwater Control Transportation Transportation Transportation Transportation Water Utility Water Utility Transportation Transportation Transportation Transportation Water Utility Transportation Water Utility General Government Transportation Wastewater Utility Wastewater Utility Wastewater Utility Yuma Crossing National Heritage Area (YCNHA) Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Wastewater Utility Public Safety Public Safety General Government Transportation 2018-2022 Capital Improvement Program Page 99 Page 53 54 55 26 78 56 27 28 29 63 57 48 58 59 49 60 64 30 31 32 50 22 33 34 35 61 79 86 45 36 46 51 87 37 88 13 38 65 72 73 91 74 66 67 75 68 18 20 14 39 Effective July 1, 2017 Projects Year Department Joe Henry Optimist Center Improvements Loma Vista Subdivision Service Line Replacement Main Street WTP Filter System Upgrade Main Street WTP Sediment Basins Improvements Manhole Rehabilitation/Reconstruction New Water Services North Frontage Road - Avenue 9E to 10E Paving Pacific Avenue - Levee Rd to 8th St Share Use Path Pacific Avenue Athletic Complex Pavement Preservation Police Storage Facility Public Safety Vehicles and Equipment Septic Waste Receiving Station Sewer Line Replacement/Improvement Smucker Regional Storm Drain Basin Stewart Vincent Wolfe Creative Playground Stormwater Lift Station Upgrade Strategic Groundwater Wells and Filtration System Streetlight LED System Retrofit Streetlight Structural Assessment and Replacement Systems Division Relocation Traffic Signals Upgrade Triple S Industrial Park Paving Virginia Drive Retention Basin Wastewater Collection System Lift Station Upgrade Wastewater Vac Truck Dump Station Upgrades Water Main Replacement Annual Project Waterline Replacement/Improvements West Wetlands Lower Bench Completion Xeriscape Conversion Yuma Multimodal Center 2018 2022 2018 2018 2018 2018 2019 2020 2018 2018 2020 2021 2021 2018 2018 2018 2018 2022 2018 2018 2018 2018 2021 2018 2018 2021 2018 2018 2018 2018 2018 Parks and Recreation Water Utility Water Utility Water Utility Wastewater Utility Water Utility Transportation Transportation Parks and Recreation Transportation Public Safety Public Safety Wastewater Utility Wastewater Utility Stormwater Control Parks and Recreation Stormwater Control Water Utility Transportation Transportation Water Utility Transportation Transportation Stormwater Control Wastewater Utility Wastewater Utility Water Utility Water Utility Yuma Crossing National Heritage Area (YCNHA) Transportation Yuma Crossing National Heritage Area (YCNHA) 2018-2022 Capital Improvement Program Page 100 Page 15 89 80 81 69 82 47 52 16 40 19 21 76 70 23 17 24 90 41 42 83 43 62 25 71 77 84 85 92 44 93 Effective July 1, 2017 Information Technology Services Enterprise GIS March 2018 GPF360 AVE 8 1/2 E RD AVE 10 E MAE WEST AVE 7 E 37TH ST 38TH ST AVE 4 1/2 E CITY OF YUMA KAYE DR 38TH LN JEAN ST 39TH ST MAE DR COUNTY 12TH ST 38TH LN 40TH ST 0 2,500 5,000 Feet 10,000 *NOTE: Citywide Projects Citywide Development Fee Update AVE 10 E The user(s) of this map acknowledges through their use that there are limitations to the data presented and there are no warranties or guarantees of accuracy of the data either positional or factual. Yuma County AVE 8 5 AVE 7 1/4 E PATTON DR MESA DUNES RD AVE 7 E ARABY RD HILLTOP RD COUNTY 13 1/2 ST City of Yuma AVE 8 42ND PL General Government Projects 40TH RD AVE 10 E 40TH ST COUNTY 14 1/4 ST COUNTY 14 1/2 ST COUNTY 14 3/4 ST AVE 8 1/2 E 36TH ST Map-1 AVE 4 3/4 E COUNTY 14 1/4 ST AVE 10 E 33RD RD 45TH PL COUN TY 14TH ST AVE 9 E O TONDO DR 30TH ST L 46TH LN 47TH ST 47TH PL AVE 6 E AVE 5 1/2 E AVE 5 1/2 E AVE 4 3/4 E AVE 4 3/4 E AVE 4 1/2 E RIHO LN COUNTY 14 1/2 ST COUN TY 15TH ST 47TH ST 28TH ST General Government Fiscal Year 2018 AVE 9 E AVE 8 AVE 7 E I8 AVE 7 E LASSIE CROSSING AVE SR 195 HIGHWAY D RIF T IN AVE AVE 5 1/2 E VICTORIA WY AVE 4 1/2 E AVE 5 1/4 E 42ND PL 43RD ST 43RD PL 26TH PL Capital Improvement Program LE AVE 6 E AVE 6 E AVE 5 E AVE 5 E SHARI AVE AVE 4 1/4 E AVE 4 1/4 E AVE 3 3/4 E AVE 3 E AVE 2 3/4 E AVE A 1/2 SHANNON WY AVE 4 E H AV E AVE 3 1/2 E 45TH ST 4T 56TH ST AVE B 1/2 40TH LN 41ST ST 41ST PL 41ST LN 25TH ST § ¨ ¦ COUNTY 12 1/2 ST 44TH ST COUNTY 14 1/2 ST COUNTY 15TH ST COUNTY 12 1/4 ST 43RD ST VENUS DR CITY OF SOMERTON AVE 4 E AVE 3 E FORTUNA AVE 37TH ST 24TH PL OLIVE ANNE LN TOPEKA PL LORENZO LN 26TH ST 26TH ST 26TH ST 26TH PL 31ST P 36TH ST AVE C LALINE DR SATURN AVE CYNTHIA LN 30TH ST 30TH ST 30TH PL 33RD PL 33RD LN 34TH ST 34TH ST 24TH PL 24TH LN 25TH ST 25TH PL 29TH ST NAVEL AVE AVE A CARLOTA AVE 48TH ST PATRICIA LN 30TH PL 32ND ST YUMA INTERNATIONAL AIRPORT Y ST 33RD PL 33RD PL 42ND ST JULIE LN SHARON LN AVE 4 1/2 E ENGLER AVE ENGLER AVE OLIVIA AVE WINSOR AVE ARIZONA AVE 1ST AVE 8TH AVE 30TH ST 28TH AVE 4 1/4 E 18TH AVE COUN TY 13TH ST AVE B COUNTY 12 1/2 ST 40TH ST W PK VIE W 27TH P L VD BL COUNTY 12TH ST 36TH ST 37TH ST 24TH ST E 38TH PL 39TH ST MARY AVE HACIE N D PALO VERDE ST 24TH ST 23RD LN IM 36TH ST AVE 8 MAPLE AVE A DR CHICO LN 36TH ST 36TH PL 37TH ST MARY AVE MADISON AVE WALNUT AVE 26TH PL 34TH ST 34TH ST MISSION ST TELEGRAPH ST YT PA R T 34TH ST COUNTY 9 1/2 ST 20TH ST 2 1ST ST 26TH ST 30TH S T COUNTRY LN ATLANTIC AVE MADISON AVE 3RD AVE 3RD AVE 2ND AVE 2ND AVE 3RD AVE 2ND AVE VIRGINIA DR 28TH ST 29TH ST 30TH ST 30TH PL 31ST ST 31ST PL 31ST LN AVE D MADISO N AVE 6TH AVE 5TH AVE 4TH AV E 14TH AVE 26TH ST HWY 95 18TH ST 25TH ST 27TH ST 15TH ST priva 20TH ST 1ST AVE 32ND AVE 18TH AVE 23RD AVE 31ST AVE 32ND AVE 34TH DR AVE C 1/4 27TH ST 12TH ST 17TH ST ON AVE MA RI 27TH LN 28TH PL 17TH ST COUNTY 8TH ST LEVEE RD 13TH ST 15TH PL 25TH ST TH AVE 17 27TH ST 14TH ST 15TH ST 23RD ST 25TH ST 10TH ST Fleet Services Maintenance Shop 3RD AVE 20TH DR 34TH DR 22ND ST D 25TH ST 25TH PL 10TH ST 13TH ST 20TH ST R 25TH PL 25TH LN 23RD ST 11TH AVE 11TH AVE 10TH AVE 9TH AVE 8TH AVE 7TH AVE 7TH AVE 6TH AVE 6TH AVE 6TH AVE 36TH DR 20TH ST 20TH PL 21ST ST 21ST LN 22ND ST 22ND PL 17TH ST 17TH PL 18TH ST 18TH PL 19TH ST 18TH PL 18TH ST YUMA COUNTY COUNTY 8TH ST 12TH ST 13TH ST 15TH ST VIE W RIDGE 20TH LN 21ST ST 21ST PL 21ST LN MAGNOLIA AVE 17 TH AVE 17TH PL 5TH AVE 10TH AVE 9TH AVE 8TH AVE 7TH AVE 9TH AVE 19TH AVE MAGNOLIA 17TH AVE 16TH AVE 15 TH AVE 14TH AVE 13TH AVE 24TH AVE 21ST AVE 20TH AVE 14TH PL 15TH ST ATHENS AVE 36TH DR 17TH PL 17TH LN 18TH ST 3T H ST 13TH ST 14TH ST HILLSIDE P L 13TH LN 13TH PL 13TH LN 33RD DR 37TH DR 15TH ST 45TH AVE 9TH ST 11TH ST 12TH ST 12TH PL 13TH PL 22ND AVE 45TH AVE 46TH AVE 45TH DR MAY AVE PALM AVE YAVAPAI LN MOJAVE 47TH AVE 12TH PL 12TH LN 13TH ST 13TH PL 16TH ST 46TH DR 8TH ST te 47TH AVE 12TH LN 13TH ST 13TH PL 14TH ST 14TH PL 14TH LN 7TH ST 11TH ST 20TH ST 29TH ST 29TH LN 10TH ST 10TH PL 1 47TH DR 9TH PL FRANCIS ST 19TH PL 27TH ST 27TH PL 27TH LN 9TH ST TT CA COUNTY 7 1/2 ST TA DR VIS POPPY ST DAISY ST 6TH ST COUNTY 7TH ST RIO LN COCONINO LN APACHE LN PIMA LN LINDA LN 4TH ST 5TH ST VAUGHN AVE AVE D 4TH ST 12TH AVE 12TH AVE RD MAIN CANAL MAIN CANAL RD 3RD ST 3RD PL 4TH ST 4TH ST 48TH WY AVE 17TH AVE 16TH AVE 15TH AVE 14TH AVE 13TH AVE COLUMBIA AVE LEVEE RD MAIDEN LN T MAIN S MAIN ST AVE D WATER ST AVE 3 1/2 E WATER ST BUCKSHOT RD CATTLE DR AVE 3 1/2 E RD LEVEE COUNTY 6 1/4 ST COUNTY 6 1/2 ST AVE 3 E LEVEE Q U E C H AN DR COUNTY 6 1/4 ST AVE 9 E COUNT Y 6TH S T COUNTY 6TH ST AVE 8 1/2 E RD AVE 10 E AVE 8 AVE 7 E AVE 4 1/2 E Yuma County AVE 10 E City of Yuma AVE 8 COUNTY 13 1/2 ST 5 AVE 7 1/4 E PATTON DR MESA DUNES RD AVE 7 E ARABY RD Public Safety Projects AVE 8 42ND PL HILLTOP RD AVE 6 E AVE 5 1/2 E 40TH ST 40TH RD COUNTY 14 1/4 ST CITY OF YUMA 38TH LN AVE 10 E 40TH ST KAYE DR 38TH LN JEAN ST 39TH ST MAE DR COUNTY 12TH ST Parks and Recreation Projects 37TH ST 38TH ST 45TH PL COUNTY 14 1/2 ST COUNTY 14 3/4 ST AVE 8 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 AVE 4 3/4 E COUNTY 14 1/4 ST AVE 10 E 33RD RD 46TH LN 47TH ST 47TH PL COUN TY 14TH ST AVE 9 E O TONDO DR 30TH ST L MAE WEST AVE 5 E AVE 4 3/4 E AVE 4 3/4 E AVE 4 1/2 E AVE 4 1/4 E AVE 3 3/4 E AVE 3 E AVE 2 3/4 E AVE 5 1/2 E AVE 4 1/4 E AVE 3 1/2 E E AV RIHO LN COUNTY 14 1/2 ST COUN TY 15TH ST 47TH ST 28TH ST Parks and Recreation and Public Safety Fiscal Year 2018 AVE 9 E AVE 8 AVE 7 E I8 AVE 7 E LASSIE CROSSING AVE SR 195 HIGHWAY VICTORIA WY 42ND PL 43RD ST 43RD PL 26TH PL Capital Improvement Program LE AVE 6 E AVE 5 E AVE 6 E D RIF T IN AVE AVE 5 1/2 E AVE 5 1/4 E NAVEL AVE AVE A 45TH ST 4T AVE A 1/2 SHANNON WY AVE 4 1/2 E COUNTY 12 1/4 ST 40TH LN 41ST ST 41ST PL 41ST LN 25TH ST § ¨ ¦ COUNTY 12 1/2 ST 44TH ST COUNTY 14 1/2 ST COUNTY 15TH ST SHARI AVE 37TH ST 24TH PL OLIVE ANNE LN TOPEKA PL LORENZO LN 26TH ST 26TH ST 26TH ST 26TH PL 31ST P 43RD ST VENUS DR CITY OF SOMERTON 30TH ST 30TH ST 30TH PL 36TH ST 56TH ST AVE B 1/2 LALINE DR SATURN AVE CYNTHIA LN AVE 4 E AVE 4 E YUMA INTERNATIONAL AIRPORT 24TH PL 24TH LN 25TH ST 25TH PL 29TH ST 33RD PL 33RD LN 34TH ST 34TH ST AVE C JULIE LN SHARON LN AVE 4 1/2 E ENGLER AVE ENGLER AVE WINSOR AVE ARIZONA AVE 1ST AVE 8TH AVE 32ND ST 33RD PL 33RD PL Y ST 30TH PL H 48TH ST PATRICIA LN 28TH AVE 4 1/4 E 18TH AVE 36TH ST 30TH ST 42ND ST CARLOTA AVE AVE B OLIVIA AVE HACIE N D PALO VERDE ST W PK VIE W 27TH P L VD BL COUN TY 13TH ST MARY AVE A DR 24TH ST E COUNTY 12 1/2 ST AVE 3 E 1ST AVE MADISO N AVE 1ST AVE MAPLE AVE 26TH PL 37TH ST 40TH ST ATLANTIC AVE 5TH AVE 3RD AVE 3RD AVE 2ND AVE 2ND AVE 3RD AVE 2ND AVE VIRGINIA DR 26TH ST 24TH ST 23RD LN IM COUNTY 12TH ST COUNTY 9 1/2 ST MISSION ST TELEGRAPH ST 1ST AVE 32ND AVE 18TH AVE 23RD AVE 31ST AVE 32ND AVE 34TH DR 18TH ST YT PA R T 38TH PL 39TH ST HWY 95 priva 34TH ST 36TH ST 15TH ST 17TH ST CHICO LN 36TH ST 36TH PL 37TH ST 12TH ST 20TH ST 30TH S T 34TH ST COUNTY 8TH ST LEVEE RD 13TH ST 15TH PL ON AVE MA RI 28TH ST 34TH ST 15TH ST 25TH ST 26TH ST COUNTRY LN 14TH ST 23RD ST 27TH ST 29TH ST 30TH ST 30TH PL 31ST ST 31ST PL 31ST LN AVE D Joe Henry Optimist Center-Facility Improvements 25TH ST 27TH ST 10TH ST 12TH ST 23RD ST TH AVE 17 27TH LN 28TH PL AVE C 1/4 6TH AVE 22ND ST 25TH ST 25TH ST 25TH PL 8TH ST 10TH ST 13TH ST 20TH ST D 27TH ST 11TH ST YUMA COUNTY COUNTY 8TH ST FORTUNA AVE 23RD ST 9TH ST 3RD AVE 20TH DR 34TH DR 17 TH AVE 20TH ST 20TH ST 20TH PL 21ST ST 8TH ST 11TH AVE 11TH AVE 10TH AVE 10TH AVE 9TH AVE 9TH AVE 8TH AVE 8TH AVE 7TH AVE 7TH AVE 6TH AVE 6TH AVE 6TH AVE 5TH AVE 17TH ST 17TH PL 18TH ST 18TH PL 19TH ST 18TH PL 18TH ST 6TH ST TT CA COUNTY 7 1/2 ST 7TH ST 15TH ST R 25TH PL 25TH LN ST 14TH AVE ATHENS AVE 17TH PL 19TH ST 10TH AVE 9TH AVE 8TH AVE 7TH AVE ARENA DR 13TH AVE 12TH AVE 12TH AVE 19TH AVE Fire Station 4 Remodel 21ST LN 22ND ST 22ND PL H HILLSIDE P L 14TH PL 15TH ST 36TH DR 20TH LN 21ST ST 21ST PL 21ST LN 45TH AVE MAGNOLIA 17TH AVE 16TH AVE 15 TH AVE 14TH AVE 13TH AVE 21ST AVE 20TH AVE 24TH AVE 33RD DR 37TH DR 36TH DR 45TH DR 17TH PL 17TH LN 18TH ST 13TH ST 13TH LN 22ND AVE 45TH AVE 46TH AVE 47TH AVE 46TH DR MAY AVE PALM AVE YAVAPAI LN MOJAVE 16TH ST 3T 13TH LN 13TH PL Pacific Avenue Athletic Complex 2ND ST te 47TH AVE 15TH ST 12TH ST 12TH PL 13TH PL VIE W RIDGE 47TH DR 12TH PL 12TH LN 13TH ST 13TH PL 1 12TH LN 13TH ST 13TH PL 14TH ST 14TH PL 14TH LN 11TH ST 20TH ST 29TH ST 29TH LN 10TH ST 10TH PL FRANCIS ST 19TH PL 27TH ST 27TH PL 27TH LN 9TH ST 1ST ST TA DR VIS POPPY ST DAISY ST COUNTY 7TH ST RIO LN COCONINO LN APACHE LN PIMA LN LINDA LN 4TH ST 5TH ST VAUGHN AVE AVE D 4TH ST 9TH AVE RD MAIN CANAL MAIN CANAL RD 3RD ST 3RD PL 4TH ST 4TH ST 48TH WY AVE 17TH AVE 16TH AVE 15TH AVE 14TH AVE 13TH AVE COLUMBIA AVE LEVEE RD MAIDEN LN T MAIN S AVE D WATER ST AVE 3 1/2 E RD AVE 3 1/2 E LEVEE LEVEE BUCKSHOT RD CATTLE DR COUNTY 6 1/2 ST AVE 3 E Stewart Vincent Wolfe Creative Playground COUNTY 6 1/4 ST Information Technology Services Enterprise GIS March 2017 GPF360 Q U E C H AN DR COUNTY 6 1/4 ST AVE 9 E COUNT Y 6TH S T COUNTY 6TH ST Information Technology Services Enterprise GIS March 2017 GPF360 Stormwater Control and Transportation Fiscal Year 2018 AVE 10 E 35TH PL 36TH ST 37TH ST 37TH ST 37TH ST 38TH ST 40TH ST 0 2,500 5,000 Feet 10,000 Yuma County AVE 10 E The user(s) of this map acknowledges through their use that there are limitations to the data presented and there are no warranties or guarantees of accuracy of the data either positional or factual. City of Yuma AVE 8 5 AVE 7 1/4 E PATTON DR MESA DUNES RD AVE 7 E ARABY RD HILLTOP RD COUNTY 13 1/2 ST Stormwater Control Projects 42ND PL Transportation Projects 40TH RD *NOTE: Citywide Projects Traffic Signals Upgrade Citywide Safety Improvements Xeriscape Conversion Pavement Preservation Improvement Storm water Lift Station Streetlight LED System Retrofit Upgrade Streetlight Structural Assessment and Rep. 38TH LN AVE 10 E 40TH ST KAYE DR 38TH LN JEAN ST 39TH ST MAE DR COUNTY 12TH ST COUNTY 14 1/4 ST CITY OF YUMA AVE 10 E AVE 8 1/2 E MAE WEST 33RD RD Map-3 COUNTY 14 3/4 ST AVE 9 E O TONDO DR AVE 7 E LASSIE 30TH ST L 45TH PL COUNTY 14 1/2 ST 28TH ST Capital Improvement Program AVE 9 E AVE 8 I8 46TH LN 47TH ST 47TH PL AVE 6 E AVE 5 1/2 E AVE 4 3/4 E AVE 4 3/4 E AVE 4 1/2 E AVE 4 3/4 E COUNTY 14 1/2 ST COUN TY 15TH ST AVE 5 1/2 E AVE 4 1/4 E AVE 4 1/4 E COUNTY 14 1/4 ST 26TH PL AVE 8 42ND PL 43RD ST 43RD PL COUN TY 14TH ST AVE 4 1/2 E AVE 2 3/4 E COUNTY 14 1/2 ST 47TH ST RIHO LN AVE 4 1/4 E COUNTY 15TH ST AVE A CITY OF SOMERTON AVE A 1/2 VENUS DR AVE 3 3/4 E AVE 3 E 56TH ST AVE B 1/2 SATURN AVE CYNTHIA LN LALINE DR SHARON LN 45TH ST AVE 3 1/2 E E AV 48TH ST AVE C JULIE LN 40TH LN 41ST ST 41ST PL 41ST LN 25TH ST § ¨ ¦ COUNTY 12 1/2 ST 44TH ST H PATRICIA LN 43RD ST 4T COUN TY 13TH ST CA RLOTA AVE COUNTY 12 1/2 ST AVE 5 1/4 E COUNTY 12 1/4 ST 42ND ST 40th Street - Arizona Avenue to Avenue A Paving VICTORIA WY COUNTY 12TH ST NAVEL AVE Arizona Avenue - 33rd to 40th Street Paving AVE 4 1/2 E 8TH AVE 39TH ST AVE 8 AVE 7 E VD BL 37TH ST CROSSING AVE E 36TH ST 36TH ST 37TH ST SR 195 HIGHWAY IM 33RD PL 33RD LN 34TH ST 34TH ST 24TH PL OLIVE ANNE LN TOPEKA PL LORENZO LN 26TH ST 26TH ST 26TH ST 26TH PL 31ST P YT PA R T 32ND ST 33RD PL 30TH ST 30TH ST 30TH PL D RIF T IN AVE 30TH PL 24TH PL 24TH LN 25TH ST 25TH PL 29TH ST CHICO LN 38TH PL 39TH ST Y ST AVE 5 1/2 E 28TH AVE 7 E W PK VIE W 27TH P L 34TH ST 36TH ST AVE 8 1/2 E RD 24TH ST AVE 6 E AVE 4 E AVE 5 E 24TH ST 23RD LN 33RD PL 40th Street Multiuse Path 36TH ST 36TH PL 37TH ST LE AVE 6 E MISSION ST TELEGRAPH ST 30TH ST 34TH ST SHANNON WY AVE 4 1/2 E ATLANTIC AVE COUNTY 9 1/2 ST 4th Avenue - 32nd to 40th Street Paving Avenue A - 32nd to 36th Street Paving AVE 4 E HWY 95 AVE 5 E PACIFIC AVE 15TH ST 16TH ST SHARI AVE 27T 12TH ST AVE 3 1/2 E 4th Avenue and Big Curve Turn Lane L HP ENGLER AVE 14TH ST COUNTY 8TH ST LEVEE RD 13TH ST 30TH S T 34TH ST LA GUNA D A M R D AVE 3 1/2 E AVE 3 E 2ND AVE 2ND AVE 1ST AVE MADISON AVE MAPLE AVE WALNUT AVE 20TH ST 2 1ST ST 26TH PL 28TH ST COUNTRY LN AVE D GILA ST MADISO N AVE 3RD AVE ORANGE AVE 6TH AVE 10TH AVE 9TH AVE 26TH ST priva Virginia Drive Retention Basin 29TH ST 30TH ST 30TH PL 31ST ST 31ST PL 31ST LN 17TH ST 22ND ST 27TH ST TT CA YUMA COUNTY ENGLER AVE 18TH AVE 27TH ST 3RD AVE 22ND AVE 23RD AVE 32ND AVE AVE C 1/4 27TH LN 28TH PL 25TH ST 25TH ST 25TH ST 25TH PL 10TH ST 15TH ST 22nd Street Avenue A to 4th Avenue Paving VIRGINIA DR MAGNOLIA AVE 17 TH AVE ATHENS AVE 27TH ST 31ST AVE 32ND AVE 34TH DR 23RD ST 1st Avenue - 12th to 16th Street Paving 17TH ST 20TH ST Smucker Regional Storm Drain Basin 3rd and Orange Avenue 8th to 14th Street, 3rd to 4th Avenue Paving ON AVE MA RI 45TH AVE 14TH AVE 33RD DR 35TH DR 36TH DR 45TH DR 46TH DR 15TH ST TH AVE 17 29TH ST 29TH LN ST 17TH ST 17TH PL 18TH ST 18TH PL 19TH ST 18TH PL 18TH ST 20TH ST 20TH PL 21ST ST 25TH PL 25TH LN 27TH ST 27TH PL 27TH LN 17TH PL 21ST LN 22ND ST H HILLSIDE P L 14TH PL 15TH ST 16th Street - Avenue B to C Paving 22ND PL 3T 13TH ST 13TH LN 34TH DR 47TH AVE 17TH PL 17TH LN 18TH ST 12TH ST 13TH LN 13TH PL COUNTY 7TH ST COUNTY 8TH ST 11TH ST 6TH AVE 12TH ST 12TH PL 13TH PL 9TH ST 11TH AVE 11TH AVE 10TH AVE 10TH AVE 9TH AVE 9TH AVE 8TH AVE 8TH AVE 7TH AVE 7TH AVE 6TH AVE 6TH AVE 5TH AVE 11TH ST 46th Avenue Storm Drain 19TH PL 20TH ST ARENA DR 13TH AVE 12TH AVE 12TH AVE 10TH ST FRANCIS ST MADISON AVE 19TH AVE 19TH AVE MAGNOLIA AVE 17TH AVE 16TH AVE 15 TH AVE 22ND AVE 21ST AVE 24TH AVE 21ST AVE 20TH AVE 9TH ST 7TH ST LEVEE RD COUNTY 7 1/2 ST te 47TH AVE 10TH PL 4TH ST 5TH ST 1 47TH DR PALM AVE YAVAPAI LN MOJAVE POPPY ST DAISY ST AVE B LN COCONINO LN APACHE LN PIMA LN MAY AVE AVE D 4TH ST 5TH ST MAIN S T 1st Avenue Orange Avenue to 9th Street Paving RD MAIN CANAL 8th Street Avenue C to D Reconstruction 48TH WY COLORADO ST BUCKSHOT RD CATTLE DR MAIN ST AVE D WATER ST COLUMBIA AVE AVE 3 E Gila Street - 1st Street to Giss Parkway Paving WATER ST OLIVIA AVE RD LEVEE COUNTY 6 1/4 ST COUNTY 6 1/2 ST MARY AVE LEVEE Q U E C H AN DR COUNTY 6 1/4 ST AVE 9 E COUNT Y 6TH S T COUNTY 6TH ST O TONDO DR Information Technology Services Enterprise GIS March 2017 GPF360 Yuma County *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 City of Yuma AVE 10 E Wastewater Utility Projects AVE 8 AVE 8 COUNTY 13 1/2 ST 5 AVE 7 1/4 E PATTON DR MESA DUNES RD AVE 7 E ARABY RD AVE 6 E AVE 5 1/2 E AVE 5 1/2 E 45TH PL 46TH LN 47TH ST 47TH PL Water Utility Projects 42ND PL 42ND PL COUNTY 14 1/4 ST CITY OF YUMA 40TH ST 40TH RD AVE 10 E 40TH ST 38TH LN 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 AVE 4 3/4 E 37TH ST KAYE DR 38TH LN JEAN ST 39TH ST MAE DR COUNTY 12TH ST 43RD ST 43RD PL AVE 4 3/4 E AVE 4 3/4 E AVE 4 1/2 E AVE 4 1/2 E 37TH ST 38TH ST COUNTY 14 1/2 ST COUNTY 14 3/4 ST 35TH PL 36TH ST 37TH ST COUN TY 14TH ST COUNTY 14 1/4 ST AVE 8 1/2 E 33RD RD Wastewater Utility and Water Utility Fiscal Year 2018 AVE 10 E AVE 9 E AVE 8 AVE 7 E 30TH ST L 35TH RD VICTORIA WY AVE 5 1/4 E AVE 4 1/2 E AVE 4 1/4 E AVE 4 1/4 E AVE 3 3/4 E AVE 3 E RIHO LN COUNTY 14 1/2 ST COUN TY 15TH ST 47TH ST AVE 10 E AVE 8 AVE 7 E AVE 7 E CROSSING AVE D RIF T IN AVE AVE 5 1/2 E AVE 5 E SHARI AVE 28TH ST I8 Capital Improvement Program AVE 9 E LA GUNA D A M R D LE AVE 6 E AVE 6 E AVE 5 E AVE 4 E H AV E AVE 3 1/2 E 45TH ST D ELL R BLAISD ARABY § ¨ ¦ Desert Dunes WRF Improvement Project 40TH LN 41ST ST 41ST PL 41ST LN NAVEL AVE AVE A AVE 2 3/4 E AVE A 1/2 SHANNON WY AVE 4 1/2 E ENGLER AVE AVE 4 E AVE 3 E COUNTY 12 1/4 ST 24TH PL 24TH LN 25TH ST OLIVE ANNE LN TOPEKA PL LORENZO LN 26TH ST 26TH ST 26TH ST COUNTY 12 1/2 ST 44TH ST COUNTY 14 1/2 ST COUNTY 15TH ST AVE 3 1/2 E MARY AVE FORTUNA AVE WINSOR AVE 37TH ST Agua Viva WTP Well No. 1 Replacement 26TH PL 31ST P 43RD ST VENUS DR CITY OF SOMERTON 30TH ST 30TH ST 30TH PL 36TH ST 1ST AVE 8TH AVE 32nd Street Manhole Rehabilitation 24TH PL 24TH LN 25TH ST 25TH PL 29TH ST 33RD PL 33RD LN 34TH ST 34TH ST 56TH ST AVE B 1/2 SATURN AVE CYNTHIA LN LALINE DR SHARON LN 30TH PL 32ND ST AVE C JULIE LN Y ST 37TH ST 40TH ST 48TH ST PATRICIA LN 28TH 33RD PL 33RD PL 4T COUN TY 13TH ST 30TH ST 42ND ST CARLOTA AVE COUNTY 12 1/2 ST AVE B COUNTY 12TH ST 36TH ST W VIE W 27TH P L AVE 4 1/4 E 18TH AVE 38TH PL 39TH ST PK VD BL 36TH ST 24TH ST E CHICO LN 36TH ST 36TH PL 37TH ST 24TH ST 23RD LN IM 34TH ST 34TH ST AVE 3 1/2 E RD MAPLE AVE A DR HACIE N D PALO VERDE ST MISSION ST TELEGRAPH ST YT PA R T 34TH ST MARY AVE MADISON AVE 26TH PL 30TH S T COUNTRY LN ATLANTIC AVE MADISON AVE MADISO N AVE 3RD AVE 2ND AVE 2ND AVE 3RD AVE 2ND AVE 28TH ST 29TH ST 30TH ST 30TH PL 31ST ST 31ST PL 31ST LN AVE D 3RD AVE 5TH AVE 6TH AVE 27TH ST 26TH ST ARIZONA AVE 27TH ST 26TH ST COUNTY 9 1/2 ST 16th Street Water Tanks Exterior Recoat 2 1ST ST 25TH ST 1ST AVE 18TH AVE 23RD AVE 32ND AVE AVE C 1/4 29TH ST 29TH LN 31ST AVE 32ND AVE 45TH AVE 27TH LN 28TH PL 18TH ST ON AVE MA RI 27TH ST TH AVE 17 34TH DR R 27TH ST 27TH PL 27TH LN HWY 95 priv 25TH ST 25TH ST 25TH ST 25TH PL 15TH ST 20TH ST 23RD ST D 12TH ST 17TH ST WALNUT AVE 23RD ST COUNTY 8TH ST LEVEE RD 13TH ST 15TH PL 17TH ST 20TH ST 22ND ST 15TH ST VIRGINIA DR 21ST LN 22ND ST 22ND PL 10TH ST 14TH ST 3RD AVE 20TH DR 20TH ST 20TH PL 21ST ST 10TH ST 12TH ST 15TH ST 17TH ST 17TH PL 18TH ST 18TH PL 19TH ST 18TH PL 18TH ST 11TH AVE 11TH AVE 10TH AVE 10TH AVE 9TH AVE 9TH AVE 8TH AVE 8TH AVE 7TH AVE 7TH AVE 6TH AVE 6TH AVE 6TH AVE 5TH AVE ST 14TH AVE MAGNOLIA AVE 17 TH AVE 17TH PL ATHENS AVE 36TH DR H HILLSIDE P L 14TH PL 15TH ST 24th Street Lift Station Replacement 25TH PL 25TH LN 10TH AVE 9TH AVE 8TH AVE 7TH AVE 12TH AVE 19TH AVE MAGNOLIA 17TH AVE 16TH AVE 15 TH AVE 14TH AVE 13TH AVE 21ST AVE 20TH AVE 24TH AVE 33RD DR 37TH DR 13TH LN 22ND AVE 45TH AVE 45TH DR MAY AVE PALM AVE YAVAPAI LN MOJAVE 47TH AVE 46TH AVE 13TH ST VIE W RIDGE 46TH DR 47TH AVE 19TH PL 3T 13TH LN 13TH PL 13TH PL YUMA COUNTY COUNTY 8TH ST ate 48TH WY 16TH ST 12TH ST 12TH PL 1 47TH DR Systems Division Relocation 11TH ST 15TH ST 20TH LN 21ST ST 21ST PL 21ST LN 9TH ST 10TH ST 10TH PL 12TH PL 12TH LN 13TH ST 13TH PL 20TH ST 8TH ST 8TH PL FRANCIS ST 17TH PL 17TH LN 18TH ST 7TH ST 9TH ST TT CA COUNTY 7 1/2 ST TA DR VIS POPPY ST DAISY ST 6TH ST COUNTY 7TH ST RIO LN COCONINO LN APACHE LN PIMA LN LINDA LN 4TH ST 5TH ST VAUGHN AVE AVE D 4TH ST LEVEE RD MAIDEN LN T MAIN S RD MAIN CANAL MAIN CANAL RD 9TH AVE COLUMBIA AVE 3RD ST 3RD PL 4TH ST 4TH ST 12TH LN 13TH ST 13TH PL 14TH ST 14TH PL 14TH LN AVE 17TH AVE 16TH AVE 15TH AVE 14TH AVE 13TH AVE WATER ST Figueroa AWPCF Improvements-Annual System Overhaul AVE 3 E Main Street WTP Filter System Upgrade RD BUCKSHOT RD CATTLE DR ENGLER AVE LEVEE COUNTY 6 1/4 ST COUNTY 6 1/2 ST OLIVIA AVE LEVEE Q U E C H AN DR Figueroa AWPCF Electrical Upgrades AVE 8 1/2 E COUNTY 6 1/4 ST Main Street WTP Sediment Basins Improvements HILLTOP RD Figueroa AWPCF AZPDES Renewal AVE 9 E COUNT Y 6TH S T COUNTY 6TH ST 17TH ST 16 T H S T 17TH ST 16TH PL 17TH PL A VI IE LO 16TH PL 16TH PL 15TH ST O DR 15TH LN 14TH PL 15TH ST 17TH ST 15TH PL 16TH PL 17TH ST WELLINGTON ST 11TH ST 15TH ST YUMA COUNTY Yuma Multimodal Center 2ND ST C ITY P LZ P KW 4TH ST E AV 5TH ST 10TH ST 12TH ST 17TH ST S 7TH LEVEE RD T 8TH PL 9TH ST CITY OF YUMA 10TH ST 11TH ST Yuma Crossing National Heritage Area (YCNHA) Fiscal Year 2018 LEVEE RD COUNTY 8TH ST 12 T H S T 13TH ST 15TH PL Capital Improvement Program 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. QUE C H AN DR Information Technology Services Enterprise GIS March 2017 GPF360 5 12TH ST ST 15TH ST 14TH PL 15TH ST Yuma County 8TH ST T Feet 2,800 City of Yuma 7TH ST S 6TH 1,400 Map-5 G IS S 700 Heritage Area Projects 0 PATE DR 9TH ST LEE DR 1ST ST PACIFIC AVE PENITENTIARY AVE 5TH AVE 11TH AVE 12TH AVE 13TH AVE 14TH AVE 15TH AVE 16TH AVE 17TH AVE MAGNOLIA AVE 21ST AVE 22ND AVE RD PACIFIC AVE 8TH ST GILA ST 3RD AVE 7TH AVE 8TH AVE 19TH AVE 20TH AVE 23RD AVE SAN JOSE DR 27TH DR I8 SUNRIDGE DR 7TH ST ARIZONA AVE MAIN ST CEMETERY AVE MADISON AVE ORANGE 5TH AVE 9TH AVE 13TH AVE 16TH AVE 19TH AVE 20TH AVE 4TH AVE 15TH AVE 17TH AVE 27TH DR EAST ST Downtown Revitalization RILEY AVE MAPLE AVE 2ND AVE 6TH AVE 6TH ST ARIZO NA AVE 12TH ST MADISON AVE 3RD AVE 9TH AVE 10TH AVE 12TH AVE 6TH PL 2ND AVE 5TH AVE 7TH AVE 8TH AVE 12TH AVE CLIFFORD L N MAPLE AVE OY 12TH AVE 3RD PL 1ST AVE AR R 13TH AVE 14TH AVE 28TH AVE 3RD ST 3RD AVE HILLSIDE PL 3RD AVE 15TH PL LAS LOMAS ST 6TH AVE 14TH ST 7TH AVE 15TH ST 13TH ST 8TH AVE SANTA MARIA WY 9TH AVE 13TH LN 13 TH 10TH AVE 12TH LN 11TH AVE 12TH LN 13TH AVE 14TH AVE 7TH ST 12TH DR 13TH AVE VICKY LN ARENA DR 10TH ST ARENA DR 16TH AVE 6TH ST ARENA DR 14TH AVE 19TH AVE 5TH PL 13TH AVE 16TH AVE MYRTLE AVE 19TH AVE 20TH AVE 21ST AVE 22ND AVE 23RD AVE 24TH AVE 4TH ST 9TH AVE 17TH PL C 17TH ST MAGNOLIA AVE 9TH ST ARROYO DR DR JEWEL AVE 21ST AVE JUPITER DR 10TH AVE 15TH PL 20TH AVE DORA AVE 5TH ST 11TH AVE 14TH PL 20TH AVE DORA AVE 5TH ST AVE A 14TH ST SET 12TH LN SUN 11TH ST 11TH ST MYRTLE AVE 10TH PL 20TH AVE DORA AVE 8TH PL FRANKLIN AVE SATURN DR GATE WY 24TH AVE 5TH ST 4TH ST 13TH AVE 13TH LN HETTEMA ST 8T H S T 21ST DR GEORGE BELLE AVE C LIFFORD WY 5TH ST 22ND AVE 22ND DR 12TH PL 24TH AVE ANGUS WY CLAXTON ST 23RD DR 11TH PL AVE B HEREFORD AVE BRAHMA LN BRANGUS AVE MUSTANG AVE APPALOOSA LN 4TH PL DORA AVE 14TH ST 24TH DR 11TH PL 24TH AVE 12TH PL 3RD PL 2ND ST 1ST AVE 16TH PL HAUPT AVE 10TH PL 4TH ST PENDERGAST AVE 13TH PL 28TH DR DR 4TH PL CROWDER AVE 13TH PL 12TH LN ARCADIA LN 15TH ST 28TH AVE 13TH ST NAPLES AVE 12TH LN 30TH AVE MAY AVE WATER ST R STATION A MP 12TH PL 4TH ST AVE 31ST DR 11TH LN YOWELL CT 13T H 17TH PL 11TH ST Y 16TH PL ATHENS AVE WATER ST A DR RIO VIST TAMARACK AVE 4TH ST W 16TH LN 33RD DR CENTER ST RAMOS ST TI ON INSPEC 33RD DR VAUGHN AVE 2ND PL MAIN CANAL RD COLORADO ST STATION RA M P 14TH ST IRON MAIN CANAL RD COLORADO ST INSPE CTION DATE AVE GLEN AVE § ¦ ¨ Y BARDEAUX AVE PHOENIX AVE E AT G 17TH PL 1S T S T AVE 35TH AVE RUBY AVE LEVEE ALMO N D 35TH DR West Wetlands Lower Bench Completion 9TH ST 10TH ST YUMA PALMS PKW Y 13TH ST 14TH ST Information Technology Services Enterprise GIS March 2017 GPF360 AVE 8 1/2 E RD AVE 10 E MAE WEST 34TH PL AVE 4 1/2 E AVE 8 1/2 E 37TH ST 38TH ST CITY OF YUMA 37TH ST KAYE DR 38TH LN JEAN ST 39TH ST MAE DR COUNTY 12TH ST 38TH LN 40TH ST AVE 10 E The user(s) of this map acknowledges through their use that there are limitations to the data presented and there are no warranties or guarantees of accuracy of the data either positional or factual. 0 2,500 5,000 Feet 10,000 *NOTE: Citywide Projects Public Safety Equipment AVE 8 5 AVE 7 1/4 E PATTON DR MESA DUNES RD AVE 7 E ARABY RD HILLTOP RD COUNTY 13 1/2 ST Yuma County AVE 8 42ND PL City of Yuma 40TH RD AVE 10 E 40TH ST COUNTY 14 1/4 ST COUNTY 14 1/2 ST COUNTY 14 3/4 ST 35TH PL 36TH ST Map-1 AVE 4 3/4 E COUNTY 14 1/4 ST AVE 10 E 33RD RD Public Safety Projects AVE 7 E LASSIE CROSSING AVE 30TH ST 45TH PL COUN TY 14TH ST 28TH ST Fire Station 7(D) - Avenue 8 1/2E & 34th Street L 46TH LN 47TH ST 47TH PL AVE 6 E AVE 5 1/2 E AVE 4 3/4 E AVE 4 3/4 E AVE 4 1/2 E AVE 4 1/4 E AVE 3 3/4 E AVE 3 E AVE 2 3/4 E RIHO LN COUNTY 14 1/2 ST COUN TY 15TH ST 47TH ST AVE 5 1/2 E AVE 4 1/4 E AV E AVE 3 1/2 E 45TH ST AVE 9 E O TONDO DR I8 Public Safety Fiscal Years 2019-22 AVE 9 E AVE 8 AVE 7 E AVE 7 E 42ND PL 43RD ST 43RD PL 26TH PL Capital Improvement Program LE AVE 6 E AVE 6 E VICTORIA WY D RIF T IN AVE AVE 5 1/2 E AVE 5 1/4 E 40TH LN 41ST ST 41ST PL 41ST LN SR 195 HIGHWAY AVE A AVE 5 E COUNTY 12 1/4 ST 4T AVE A 1/2 SHANNON WY AVE 4 1/2 E 37TH ST 56TH ST AVE B 1/2 AVE 5 E SHARI AVE 36TH ST 25TH ST § ¨ ¦ COUNTY 12 1/2 ST 44TH ST COUNTY 14 1/2 ST COUNTY 15TH ST Police Storage Facility 24TH PL OLIVE ANNE LN TOPEKA PL LORENZO LN 26TH ST 26TH ST 26TH ST 26TH PL 31ST P 43RD ST VENUS DR CITY OF SOMERTON 30TH ST 30TH ST 30TH PL 33RD PL 33RD LN 34TH ST 34TH ST 24TH PL 24TH LN 25TH ST 25TH PL 29TH ST NAVEL AVE FORTUNA AVE 32ND ST YUMA INTERNATIONAL AIRPORT Y ST 30TH PL H CARLOTA AVE 48TH ST PATRICIA LN 28TH 33RD PL 33RD PL AVE C LALINE DR SATURN AVE CYNTHIA LN AVE 4 E AVE 4 E 30TH ST 42ND ST JULIE LN SHARON LN AVE 4 1/2 E ENGLER AVE ENGLER AVE OLIVIA AVE WINSOR AVE ARIZONA AVE 1ST AVE 8TH AVE W PK VIE W 27TH P L AVE 4 1/4 E 18TH AVE COUN TY 13TH ST AVE B COUNTY 12 1/2 ST 36TH ST 37TH ST 40TH ST MARY AVE HACIE N D PALO VERDE ST 24TH ST VD BL COUNTY 12TH ST MARY AVE MADISON AVE WALNUT AVE A DR 24TH ST 23RD LN E 38TH PL 39TH ST MISSION ST TELEGRAPH ST IM 36TH ST COUNTY 9 1/2 ST 20TH ST 2 1ST ST 26TH PL CHICO LN 36TH ST 36TH PL 37TH ST AVE 8 MAPLE AVE 18TH ST 34TH ST 34TH ST HWY 95 YT PA R T 34TH ST 15TH ST priva 26TH ST 30TH S T COUNTRY LN AVE 3 E 3RD AVE 2ND AVE 2ND AVE 3RD AVE 2ND AVE 3RD AVE 28TH ST 12TH ST 17TH ST 20TH ST VIRGINIA DR 26TH ST ATLANTIC AVE MADISON AVE MADISO N AVE 3RD AVE 5TH AVE 6TH AVE 5TH AVE 4TH AV E 14TH AVE 17TH ST COUNTY 8TH ST LEVEE RD 13TH ST 15TH PL 1ST AVE 32ND AVE 18TH AVE 23RD AVE 31ST AVE 32ND AVE 34TH DR AVE C 1/4 15TH ST 25TH ST 27TH ST 29TH ST 30TH ST 30TH PL 31ST ST 31ST PL 31ST LN AVE D 14TH ST ON AVE MA RI 27TH ST 10TH ST 12TH ST 25TH ST TH AVE 17 27TH LN 28TH PL 10TH ST 23RD ST 25TH ST 25TH ST 25TH PL YUMA COUNTY COUNTY 8TH ST 13TH ST 22ND ST D 27TH ST 11TH ST 11TH AVE 11TH AVE 10TH AVE 10TH AVE 9TH AVE 9TH AVE 8TH AVE 8TH AVE 7TH AVE 7TH AVE 6TH AVE 6TH AVE 6TH AVE 20TH DR 23RD ST 9TH ST 20TH ST R 25TH PL 25TH LN 34TH DR 21ST LN 22ND ST 22ND PL 8TH ST 15TH ST 17TH ST 17TH PL 18TH ST 18TH PL 19TH ST 18TH PL 18TH ST 20TH ST 20TH PL 21ST ST 10TH AVE 9TH AVE 8TH AVE 7TH AVE ARENA DR 13TH AVE 12TH AVE 12TH AVE 19TH AVE 17TH PL 36TH DR 20TH LN 21ST ST 21ST PL 21ST LN MAGNOLIA AVE 17 TH AVE 14TH PL 15TH ST ATHENS AVE 17TH PL 17TH LN 18TH ST 45TH AVE MAGNOLIA 17TH AVE 16TH AVE 15 TH AVE 14TH AVE 13TH AVE 21ST AVE 20TH AVE 24TH AVE 33RD DR 37TH DR 36TH DR 45TH DR 13TH LN 22ND AVE 45TH AVE 46TH AVE 47TH AVE 46TH DR MAY AVE PALM AVE YAVAPAI LN MOJAVE 16TH ST 3T H ST 13TH ST 14TH ST HILLSIDE P L 13TH LN 13TH PL 7TH ST te 47TH AVE 15TH ST 12TH ST 12TH PL 13TH PL VIE W RIDGE 47TH DR 12TH PL 12TH LN 13TH ST 13TH PL 1 12TH LN 13TH ST 13TH PL 14TH ST 14TH PL 14TH LN 11TH ST 20TH ST 29TH ST 29TH LN 10TH ST 10TH PL FRANCIS ST 19TH PL 27TH ST 27TH PL 27TH LN 9TH ST TT CA COUNTY 7 1/2 ST TA DR VIS POPPY ST DAISY ST 6TH ST COUNTY 7TH ST RIO LN COCONINO LN APACHE LN PIMA LN LINDA LN 4TH ST 5TH ST VAUGHN AVE AVE D 4TH ST 9TH AVE RD MAIN CANAL MAIN CANAL RD 3RD ST 3RD PL 4TH ST 4TH ST 48TH WY AVE 17TH AVE 16TH AVE 15TH AVE 14TH AVE 13TH AVE COLUMBIA AVE LEVEE RD MAIDEN LN T MAIN S MAIN ST AVE D WATER ST AVE 3 1/2 E WATER ST BUCKSHOT RD CATTLE DR AVE 3 1/2 E RD LEVEE COUNTY 6 1/4 ST COUNTY 6 1/2 ST AVE 3 E LEVEE Q U E C H AN DR COUNTY 6 1/4 ST AVE 9 E COUNT Y 6TH S T COUNTY 6TH ST AVE 4 1/2 E AVE 4 1/4 E COUNTY 14 3/4 ST CITY OF YUMA Information Technology Services Enterprise GIS March 2017 GPF360 Yuma County AVE 10 E City of Yuma AVE 8 AVE 8 COUNTY 13 1/2 ST 5 AVE 7 1/4 E PATTON DR MESA DUNES RD AVE 7 E ARABY RD Transportation Projects 40TH ST 42ND PL HILLTOP RD Transportation Fiscal Years 2019-22 AVE 10 E AVE 10 E SALIDA DEL SOL AVE MESA AVE Avenue 10E Improvements AVE 10 E 40TH RD COUNTY 14 1/4 ST COUNTY 14 1/2 ST ADAMS AVE 39TH ST 40TH ST ARMADA DR TAMMY LN TINA DR TERA LN 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 AVE 4 3/4 E COUNTY 14 1/4 ST 37TH ST 38TH ST 45TH PL COUN TY 14TH ST AVE 8 1/2 E 35TH PL 37TH ST 37TH ST SHADOW AVE 32nd Street and Avenue 8E Turn Lane 33RD ST Capital Improvement Program AVE 9 E O TONDO DR 33RD RD 46TH LN 47TH ST 47TH PL AVE 6 E AVE 5 1/2 E AVE 4 3/4 E AVE 4 3/4 E AVE 4 1/2 E AVE 4 1/4 E AVE 3 3/4 E AVE 3 E 47TH ST RIHO LN COUNTY 14 1/2 ST COUN TY 15TH ST AVE 9 E AVE 8 MAE WEST LASSIE L *NOTE: Citywide Projects Citywide Safety Study AVE 8 1/2 E AVE 8 AVE 7 E AVE 7 E AVE 6 E VICTORIA WY 42ND PL 43RD ST 43RD PL AVE 5 1/2 E AVE 4 1/4 E AVE 3 1/2 E E AV AVE 2 3/4 E AVE B 1/2 45TH ST H Airport Loop Road Improvements 28TH ST North Frontage Road - Avenue 9 E to 10E Paving COUNTY 12 1/2 ST 44TH ST COUNTY 14 1/2 ST COUNTY 15TH ST AVE 5 1/4 E 43RD ST VENUS DR CITY OF SOMERTON COUNTY 12 1/4 ST 40TH LN 41ST ST 41ST PL 41ST LN NAVEL AVE 37TH ST 42ND ST 26TH PL 31ST P 36TH ST 36TH ST 37TH ST 56TH ST AVE A 1/2 CYNTHIA LN SATURN AVE SHARON LN LALINE DR AVE C JULIE LN 30TH ST Avenue 10E - 28th Street to N Frontage Road Paving OLIVE ANNE LN TOPEKA PL LORENZO LN 26TH ST 26TH ST 26TH ST 32nd Street and Avenue 7E Turn Lanes CROSSING AVE 34TH ST Y 24TH PL 24TH LN 25TH ST 25TH PL 30TH PL 33RD PL 33RD LN 34TH ST 33RD PL 33RD PL W SR 195 HIGHWAY 30TH PL 32ND ST AVE A CARLOTA AVE 48TH ST PATRICIA LN LA GUNA D A M R D RD 32nd Street and Avenue 5E Turn Lanes Triple S Industrial Park Pavement Replacement 4T COUN TY 13TH ST AVE B COUNTY 12 1/2 ST PK VIE W 27TH P L AVE 5 1/2 E 30TH ST I8 AVE 5 E 32nd Street and Pacific Avenue Intersection AVE 5 E AVE 4 E ENGLER AVE § ¨ ¦ 24TH ST D RIF T IN AVE 24TH ST 23RD LN Arizona Avenue - 33rd to 40th Street Paving 40TH ST 40th Street Arizona Avenue to Avenue A Paving LE AVE 6 E MISSION ST TELEGRAPH ST 39TH ST COUNTY 12TH ST SHANNON WY AVE 4 1/2 E ATLANTIC AVE ENGLER AVE PACIFIC AVE OLIVIA AVE MARY AVE COUNTY 9 1/2 ST WINSOR AVE ARIZONA AVE HWY 95 AVE 4 1/2 E 8TH AVE 15TH ST 16TH ST VD BL 38TH PL 39TH ST 12TH ST 13TH ST E 36TH ST 36TH PL 37TH ST LEVEE RD IM 34TH ST MARY AVE HACIE N D PALO VERDE ST COUNTY 8TH ST YT PA R T AVE D MAPLE AVE A DR 34TH ST Avenue A 32nd to 36th Street Paving AVE 4 E MADISON AVE MADISON AVE 26TH PL 1ST AVE 28TH ST 29TH ST 26TH ST 34TH ST 32nd Street Avenue B to C Paving MADISO N AVE 5TH AVE 3RD AVE 3RD AVE 2ND AVE 27TH ST VIRGINIA DR 31ST AVE 32ND AVE 32ND AVE 30TH S T 30TH ST 30TH PL 31ST ST 31ST PL 28th Street 45th Avenue to Avenue C 25TH ST 26TH ST 4th Avenue 32nd to 40th Street Paving 20TH ST 2 1ST ST ON AVE MA RI 29TH ST 29TH LN TH AVE 17 27TH LN 28TH PL priva 25TH ST 25TH ST 27TH ST 17TH ST 20TH ST 23RD ST R 27TH ST 17TH ST 3RD AVE 22ND ST D 25TH ST 25TH PL 15TH ST WALNUT AVE 23RD ST 25TH PL 25TH LN 26TH ST 14TH ST 3RD AVE 2ND AVE 14TH AVE MAGNOLIA AVE 17 TH AVE 20TH DR 22ND AVE 21ST LN 22ND ST 13TH ST 20TH ST YUMA COUNTY COUNTY 8TH ST 10TH ST 14th Street 1st to 4th Avenue Paving 15TH ST 17TH ST 17TH PL 18TH ST 18TH PL 19TH ST 18TH PL 18TH ST 18th Street and Avenue C Traffic Signal 10TH AVE 9TH AVE 8TH AVE 7TH AVE 6TH AVE 13TH AVE ST 11TH AVE 11TH AVE 10TH AVE 10TH AVE 9TH AVE 9TH AVE 9TH AVE 8TH AVE 8TH AVE 7TH AVE 7TH AVE 6TH AVE 6TH AVE 6TH AVE 5TH AVE 19TH AVE MAGNOLIA 17TH AVE 16TH AVE 15TH AVE 14TH AVE 13TH AVE 24TH AVE 33RD DR 17TH PL 45th Avenue - 16th to 20th Street Paving 27TH ST 27TH PL 27TH LN 21ST AVE 20TH AVE MAY AVE VAUGHN AVE PALM AVE 36TH DR 36TH DR 20TH LN 21ST ST H HILLSIDE P L 14TH PL 15TH ST 23RD AVE 45TH AVE 46TH AVE 45TH DR 46TH DR 20TH ST 3T 13TH ST 13TH LN ATHENS AVE LN COCONINO LN APACHE LN PIMA LN YAVAPAI LN MOJAVE 47TH AVE 47TH AVE 18TH ST 12TH ST 13TH LN 13TH PL 8th Street and Pacific Avenue Corridor Improvements te 48TH WY 15TH ST 12TH ST 12TH PL 13TH PL 13TH PL VIE W RIDGE 47TH DR 11TH ST TA DR VIS 10TH PL 16th Street - Avenue B to C Paving 8TH ST TT CA COUNTY 7 1/2 ST RIO 9TH ST 6TH ST COUNTY 7TH ST Pacific Avenue Leeve Road to 8th Street Share Use Path 7TH ST 12th Street 21st Drive to Avenue B Paving 1 12TH LN 13TH ST 13TH PL 14TH ST 14TH PL 14TH LN 5TH ST 18TH AVE AVE D 4TH ST POPPY ST DAISY ST RD MAIN CANAL MAIN CANAL RD 4TH PL LINDA LN AVE 17TH AVE 16TH AVE 15TH AVE 14TH AVE 13TH AVE 1ST ST 8th Street Avenue C to D Reconstruction LEVEE RD MAIDEN LN T MAIN S MAIN ST AVE D WATER ST AVE 3 1/2 E WATER ST BUCKSHOT RD CATTLE DR AVE 3 1/2 E RD LEVEE COUNTY 6 1/4 ST COUNTY 6 1/2 ST AVE 3 E LEVEE Q U E C H AN DR COUNTY 6 1/4 ST AVE 9 E COUNT Y 6TH S T COUNTY 6TH ST Information Technology Services Enterprise GIS March 2017 GPF360 AVE 8 D RIF T IN AVE VICTORIA WY AVE 7 E 5 COUNTY 14 1/4 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 Yuma *NOTE: Citywide Projects New Water Services Strategic Groundwater Wells and Filtration System Waterline Replacement/Improvements Water Main Replacement Annual Project Manhole Rehabilitation/Reconstruction County Sewer Line Replacement/Improvements Wastewater Collection System Lift Station Upgrade City of Yuma AVE 10 E COUNTY 13 1/2 ST AVE 7 1/4 E MESA DUNES RD AVE 7 E ARABY RD HILLTOP RD Wastewater Utility Projects AVE 8 45TH PL Map-3 AVE 4 3/4 E AVE 4 1/2 E 42ND PL 46TH LN 47TH ST 47TH PL CITY OF YUMA 40TH ST AVE 10 E 43RD ST 43RD PL 38TH LN 40TH RD Desert Dunes WRF UV Disinfection System Upgrades 42ND PL COUNTY 14 1/2 ST COUNTY 14 3/4 ST KAYE DR 38TH LN JEAN ST 39TH ST MAE DR COUNTY 12TH ST AVE 8 40TH ST 41ST ST 41ST PL 41ST LN COUN TY 14TH ST COUNTY 14 1/4 ST 37TH ST 38TH ST AVE 6 E AVE 5 1/2 E AVE 5 1/2 E AVE 4 3/4 E AVE 4 3/4 E RIHO LN AVE 10 E O TONDO DR 35TH PL 37TH ST Water Utility Projects AVE 5 1/2 E AVE 5 1/4 E AVE 4 1/2 E AVE 4 1/2 E AVE 4 1/4 E AVE 3 3/4 E AVE 8 1/2 E AVE 7 E AVE 6 E AVE 5 E SHARI AVE AVE 4 1/4 E AVE 3 1/2 E AVE 3 E AVE 2 3/4 E 47TH ST Wastewater and Water Utility Fiscal Years 2019-22 AVE 7 E SHANNON WY AVE 4 E AVE 3 1/2 E AVE 5 E OLIVIA AVE MARY AVE MARY AVE WINSOR AVE ARIZONA AVE FORTUNA AVE 33RD RD Capital Improvement Program AVE 10 E AVE 4 E AVE 4 1/2 E ATLANTIC AVE ENGLER AVE AVE 9 E AVE 6 E LE RD MAPLE AVE WALNUT AVE MADISON AVE AVE 8 1/2 E AVE 3 1/2 E AVE 3 E AVE 3 E 3RD AVE 2ND AVE 2ND AVE E AV 4T AVE A 1/2 30TH ST L 37TH ST PATTON DR AVE A 45TH ST COUNTY 14 1/2 ST COUN TY 15TH ST 28TH ST I8 Desert Dunes WRF Reclaimed Water System COUNTY 12 1/2 ST 44TH ST COUNTY 14 1/2 ST COUNTY 15TH ST Wastewater Vac Truck Dump Station Upgrades COUNTY 12 1/4 ST D ELL R BLAISD ARABY § ¨ ¦ 36TH ST Ferrous Chloride Injection System Upgrade VENUS DR CITY OF SOMERTON 33RD PL 33RD LN 34TH ST 26TH PL 26TH PL 31ST P 37TH ST 56TH ST AVE B 1/2 SATURN AVE CYNTHIA LN LALINE DR SHARON LN 30TH ST 30TH ST 30TH PL 24TH PL 24TH LN 25TH ST LORENZO LN 26TH ST 26TH ST 26TH ST 36TH ST AVE C JULIE LN Y 25TH PL 29TH ST Avenue 4E and 36th Street Water Main Intersection 34TH ST 36TH ST 1ST AVE 8TH AVE 32ND ST H 48TH ST PATRICIA LN W ST 30TH PL 33RD PL 33RD PL 42ND ST CARLOTA AVE AVE B 30TH ST 28TH 37TH ST 40TH ST Agua Viva WTP Membrane Replacement VIE W 27TH P L AVE 4 1/4 E 18TH AVE COUN TY 13TH ST PK VD BL COUNTY 12 1/2 ST Septic Waste Receiving Station 24TH ST E COUNTY 12TH ST 24TH ST 23RD LN IM 38TH PL 39TH ST MISSION ST TELEGRAPH ST YT PA R T 36TH ST Loma Vista Subdivision Service Line Replacement COUNTY 9 1/2 ST 20TH ST A DR HACIE N D PALO VERDE ST CHICO LN 36TH ST 36TH PL 37TH ST HWY 95 2 1ST ST 26TH PL 34TH ST 34TH ST 15TH ST 16TH ST 18TH ST 26TH ST 30TH S T 34TH ST 12TH ST 13TH ST AVE 8 Q U E C H AN DR MADISON AVE MADISO N AVE 3RD AVE 5TH AVE 6TH AVE 28TH ST LEVEE RD priva 25TH ST 27TH ST COUNTY 8TH ST 17TH ST 20TH ST 1ST AVE 32ND AVE 15TH ST 17TH ST 26TH ST COUNTRY LN 10TH ST 14TH ST 25TH ST 27TH ST 10TH ST 12TH ST 23RD ST 29TH ST 30TH ST 30TH PL 31ST ST 31ST PL 31ST LN AVE D Systems Division Relocation VIRGINIA DR 25TH ST 25TH PL 23RD AVE 31ST AVE 32ND AVE 34TH DR 10TH AVE 9TH AVE 8TH AVE 7TH AVE 22ND ST 25TH ST 27TH LN 28TH PL AVE C 1/4 11TH ST 20TH ST D 27TH ST 9TH ST 3RD AVE 20TH DR 34TH DR 23RD ST YUMA COUNTY COUNTY 8TH ST 3RD AVE 2ND AVE MAGNOLIA AVE 17 TH AVE 14TH AVE 33RD DR 37TH DR 36TH DR 36TH DR Avenue C - 16th to 18th Street Waterline Replacement 8TH ST 15TH ST 17TH ST 17TH PL 18TH ST 18TH PL 19TH ST 18TH PL 18TH ST 6TH ST TT CA COUNTY 7 1/2 ST 7TH ST TH AVE 17 45TH AVE ST R 25TH PL 25TH LN H HILLSIDE P L 14TH PL 15TH ST 21ST LN 22ND ST 22ND PL 13TH ST 13TH LN 17TH PL 9TH AVE 24TH AVE 21ST AVE 20TH AVE MAY AVE VAUGHN AVE PALM AVE 45TH AVE 46TH AVE 45TH DR 20TH LN 21ST ST 21ST PL 21ST LN 3T 13TH LN 13TH PL 18TH AVE LN COCONINO LN APACHE LN PIMA LN YAVAPAI LN MOJAVE 47TH AVE 46TH DR 47TH AVE 17TH PL 17TH LN 18TH ST COUNTY 7TH ST te 48TH WY 15TH ST 12TH ST 12TH PL 13TH PL VIE W RIDGE 47TH DR 12TH PL 12TH LN 13TH ST 13TH PL 20TH ST 29TH ST 29TH LN 10TH ST 10TH PL 11TH ST 19TH PL 27TH ST 27TH PL 27TH LN 9TH ST 1 12TH LN 13TH ST 13TH PL 14TH ST 14TH PL 14TH LN RD MAIN CANAL 5TH ST FRANCIS ST LEVEE RD 11TH AVE 11TH AVE 10TH AVE 10TH AVE 9TH AVE 9TH AVE 8TH AVE 8TH AVE 7TH AVE 7TH AVE 6TH AVE 6TH AVE 6TH AVE 5TH AVE 4TH ST LINDA LN POPPY ST DAISY ST Wastewater Vac Truck Dump Station Upgrades BUCKSHOT RD CATTLE DR COUNTY 6 1/2 ST WATER ST 19TH AVE 19TH AVE MAGNOLIA AVE 17TH AVE 16TH AVE 15 TH AVE 14TH AVE 13TH AVE AVE D AVE D 3RD PL 4TH ST COUNTY 6 1/4 ST COLORADO ST MAIDEN LN T MAIN S Figueroa AWPCF Improvements-Annual System Overhaul Main Street WTP Filter System Upgrade RD 22ND AVE LEVEE ARENA DR 13TH AVE 12TH AVE 12TH AVE LEVEE COUNTY 6 1/4 ST LA GUNA D A M R D Figueroa AWPCF Corrosion Control GILA ST Figueroa AWPCF Electrical Upgrades AVE 9 E COUNT Y 6TH S T COUNTY 6TH ST 17TH ST 16 T H S T 17TH ST 16TH PL 17TH PL A VI IE LO 16TH PL 16TH PL O DR 15TH LN 15TH ST 17TH ST 15TH PL PENITENTIARY AVE WELLINGTON ST 15TH ST 16TH PL 17TH ST YUMA COUNTY 2ND ST RD 2ND ST 3RD ST S PKW Yuma Multimodal Center 5TH ST 10TH ST 12TH ST 17TH ST LEVEE RD T CITY OF YUMA 9TH ST 10TH ST 11TH ST Yuma Crossing National Heritage Area (YCNHA) Fiscal Year 2019-22 LEVEE RD COUNTY 8TH ST 12 T H S T 13TH ST 15TH PL Capital Improvement Program 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. QUE C H AN DR Information Technology Services Enterprise GIS March 2017 GPF360 5 12TH ST ST 15TH ST 14TH PL 15TH ST Yuma County 8TH ST T Feet 2,800 City of Yuma 9TH ST S 7TH 1,400 Map-4 7TH ST S 6TH 700 Heritage Area Projects 5TH ST L PACIFIC AVE MAIN ST 5TH AVE 11TH AVE 12TH AVE 13TH AVE 14TH AVE 15TH AVE 16TH AVE 17TH AVE MAGNOLIA AVE 21ST AVE 22ND AVE 0 PATE DR 11TH ST MAIDEN LN E AV LEE DR 8TH ST GILA ST 3RD AVE 7TH AVE 8TH AVE 19TH AVE 20TH AVE 23RD AVE SAN JOSE DR 27TH DR RD PACIFIC AVE 7TH ST ARIZONA AVE MAIN ST 6TH ST CEMETERY AVE MADISON AVE ORANGE 5TH AVE 9TH AVE 13TH AVE 16TH AVE 19TH AVE 20TH AVE 4TH AVE 15TH AVE 17TH AVE 27TH DR EAST ST I8 SUNRIDGE DR MAPLE AVE 2ND AVE 6TH AVE 13TH AVE 14TH AVE 28TH AVE G IS RILEY AVE 12TH ST MADISON AVE 3RD AVE 9TH AVE 10TH AVE 12TH AVE 16TH AVE 19TH AVE 20TH AVE 21ST AVE 4TH ST ARIZO NA AVE 2ND AVE 5TH AVE 7TH AVE 8TH AVE 12TH AVE CLIFFORD L N MAPLE AVE OY 14TH PL 1ST AVE 15TH ST 3RD AVE AR R 13TH AVE 19TH AVE 6TH PL 3RD AVE HILLSIDE PL 6TH AVE 15TH PL LAS LOMAS ST 7TH AVE 14TH ST 8TH AVE 15TH ST 13TH ST 9TH AVE SANTA MARIA WY 10TH AVE 13TH LN 13 TH 11TH AVE 12TH LN 12TH AVE 13TH AVE 14TH AVE 7TH ST 12TH DR 12TH LN 13TH AVE VICKY LN ARENA DR 10TH ST ARENA DR 21ST AVE 6TH ST ARENA DR 14TH AVE MAGNOLIA AVE MYRTLE AVE 20TH AVE DORA AVE 22ND AVE 23RD AVE 24TH AVE 4TH ST 9TH AVE 17TH PL C 17TH ST 16TH AVE DR 9TH ST ARROYO DR SET JEWEL AVE 20TH AVE DORA AVE 5TH PL 10TH AVE 15TH PL 11TH ST MYRTLE AVE 10TH PL 20TH AVE DORA AVE JUPITER DR 11TH AVE 14TH PL 5TH ST AVE A 14TH ST SUN 11TH ST FRANKLIN AVE SATURN DR GATE WY 12TH LN 21ST DR 24TH AVE C LIFFORD WY 5TH ST 13TH AVE 13TH LN HETTEMA ST 22ND AVE GEORGE BELLE AVE 8TH PL DORA AVE 22ND DR CLAXTON ST 23RD DR 12TH PL 24TH AVE ANGUS WY HEREFORD AVE BRAHMA LN BRANGUS AVE MUSTANG AVE APPALOOSA LN 8T H S T PENDERGAST AVE 14TH ST 24TH DR 12TH PL 24TH AVE 11TH PL CROWDER AVE 11TH PL AVE B HAUPT AVE 5TH ST 3RD PL 1ST AVE 16TH PL ARCADIA LN 13TH PL 28TH DR DR 5TH ST AVE 15TH ST 28TH AVE 13TH PL 12TH LN NAPLES AVE 30TH AVE MAY AVE 4TH PL 4TH ST 13T H 31ST DR 13TH ST Y 17TH PL ATHENS AVE 12TH LN 10TH PL 4TH ST COLORADO ST A DR RIO VIST TAMARACK AVE WATER ST R STATION A MP 12TH PL W 16TH LN 33RD DR CENTER ST RAMOS ST TI ON INSPEC 33RD DR VAUGHN AVE 4TH PL 3RD ST STATION RA M P 11TH LN 4TH ST E AT G 16TH PL 11TH ST 3RD PL C ITY P LZ INSPE CTION DATE AVE WATER ST Y BARDEAUX AVE 4TH ST YOWELL CT 2ND ST IL 2ND PL MAIN CANAL RD H 14TH ST IRON MAIN CANAL RD MAIN ST 35TH AVE GLEN AVE 1ST ST N SO PHOENIX AVE AVE 17TH PL 1S T S T COLORADO ST PRI RUBY AVE LEVEE ALMO N D 35TH DR § ¦ ¨ 8TH PL 9TH ST 10TH ST YUMA PALMS PKW Y 13TH ST 14TH ST