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GOVERNMENT RECORD

Yuma FY2024-2028 proposed capital plan: Jackrabbit treatment facility assessment

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City annual-budget index labels this FY2024 Proposed CIP. Project 0031-SEWER, printed page 184 (PDF page 199), lists total estimate $1,270,000: $70,000 design FY2024, $1,200,000 construction/maintenance FY2025, Wastewater Utility Fund. States acquisition in 1990s and treatment offline in 2005, flows to Desert Dunes. Historical assertion of 2005 shutdown conflicts with 2023 master plan description of treatment supported by 2007 interim diversion station. Earlier savings estimate $35,800/year is not represented as a current verified result. No like-for-like final-scope reconciliation or actual expenditure ledger supplied.

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