City of Yuma, Arizona Capital Improvement Program FY 2021 - FY 2025 DEPARTMENT SUMMARY Department 2021 2022 2023 2024 2025 Total Facilities Maintenance 751,000 1,205,000 284,500 715,000 50,000 3,005,500 General Government Parks 300,000 100,000 400,000 and Recreation Public 2,075,000 25,000 75,000 575,000 25,000 2,775,000 Safety Transportation 350,000 8,150,000 365,000 1,430,000 3,200,000 13,495,000 8,379,364 4,265,000 7,279,594 7,349,640 7,059,000 34,332,598 Wastewater Utility 5,695,000 12,500,000 4,100,000 6,700,000 1,700,000 30,695,000 Water Utility 13,527,500 10,585,000 5,410,000 5,110,000 2,660,000 37,292,500 YCNHA 20,366,288 20,366,288 TOTAL 51,444,152 36,730,000 17,514,094 21,979,640 14,694,000 142,361,886
City of Yuma, Arizona Capital Improvement Program FY 2021 - FY 2025 DEPARTMENT SUMMARY Department 2021 2022 2023 2024 2025 Total Facilities Maintenance 751,000 1,205,000 284,500 715,000 50,000 3,005,500 General Government Parks 300,000 100,000 400,000 and Recreation Public 2,075,000 25,000 75,000 575,000 25,000 2,775,000 Safety Transportation 350,000 8,150,000 365,000 1,430,000 3,200,000 13,495,000 8,379,364 4,265,000 7,279,594 7,349,640 7,059,000 34,332,598 Wastewater Utility 5,695,000 12,500,000 4,100,000 6,700,000 1,700,000 30,695,000 Water Utility 13,527,500 10,585,000 5,410,000 5,110,000 2,660,000 37,292,500 YCNHA 20,366,288 20,366,288 TOTAL 51,444,152 36,730,000 17,514,094 21,979,640 14,694,000 142,361,886