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