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03/10/2026 03.B. Presentation on Infrastructure needs
_- � 1,11 ,-7 73-7- 111 i :,1 f,4- 1.., ',, .rr 11 `il11,�,;,*..*,;_18 - BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. 3.B. For Meeting of: March 10, 2026 ITEM TITLE: Presentation on Infrastructure needs SUBMITTED BY: *Bill Preston, Community Development Director *Scott Schafer, Public Works Director *Daniel Tiliano, Water/Irrigation Manager *Mike Price, Wastewater Treatment Plant Manager SUMMARY EXPLANATION: A presentation of city infrastructure needs, challenges and goals. ITEM BUDGETED: N/A STRATEGIC PRIORITY 24-25: A Safe and Healthy Yakima RECOMMENDATION: ATTACHMENTS: Critical Infrastructure Presentation 2026-Final 3-5-26.pptx 5 Infrastructure Needs o r Y;`� ''�a,a:„, ,„ . s %C.).... ••:, 1 Presentation , • *., +'+ r „., ., . •• .... �, kl1, PORAT •r,kED****••, ettc -;111 ..�. WI may,.. iSomoW y� �• _ a. 'TAT. _ +� ,ram •,a wir t IF . !1 ? ' '� dF 'i� .- 34- n • __ t nort R DIM �"- - • --- -.._._ ,� r non a nnn mFl "� _t-' . � - - '-• - -• hems— —... - .4 YakimaInfrastructure Bill Preston- Community Development Director Office: 576-6754 March 10, 2026 Madison Ave J St Z Hathaway St E I St Hartford Rd XII 2 F.C'S EFSt m [low St Walter Ortman 1 Parkway ,n an Ave < • N Z me Ave w a PoP/ar Ave Z Z Z s m Z z m Fairbanks Ave '�. N ! .o Gateway o ai o r�pOtr,Pve v� `: Shopping a 7 E 4 Krr )r 6t Center Yekip — Z att�o Lt'tt'cr E-Yakima Ave Garfield Ave tik W Lincoln Ave O. c Jefferson Ave = Yakima Neches7. Folsom Ave Parkway t^ Kiwanis Pa Summitvlew Ave W v aK Sp lma pve Gateway exo N u, kirna Ave - cr N ? N ,P W Chestnut Ave a 7 N s 9 0 i p 0 N N e Race St 7 rn < n II 0 % V N N H rn 0 v' 7 9 o E Adams St Q S tt Q ° ° 2 D 0. „ Division St Pacific Ave W o o - o ° rn Peach St to St Holons St W Arlington St E Arlington St Doon A'. �' o Cr) Q W Nob Hill Blvd N _E Nob Hill RIvd 7 Yakima What is Infrastructure? • Roads • Bridges • Water • Lighting • Sewer • Signals • Stormwater • ADA plan obligations • Curb/gutter • Signing • Active transportation (sidewalks, • Parks bike facilities, paths) 14m-46ft 1 3.3m-lift 7.4m-24.0ft 14' 1.8m-6ft 1.5m -5ft � 3.5m-11.5ft 3 _ SIDEWALK TRAVEL LANE TRAVEL LANE SIDEWALK o iS 1111 o o _ ...0 z96 z.5% 2 " 1 rim///////////////////%�i 5'CITY fL UTILITY EASEMENT STORM SEWER O SANITARY SEWER (1.Om 3FT DEEP) (1.5m-4.5FT DEEP) WATERMAIN SOURCE:How To Draw Road Profile In Civil 3d 0 0 (1.5m-4.5FT DEEP) lm-3ft 14. lm-3ft H Public Buildings Fleet systems Communication systems Buildings/properties 8 YakimaInfrastructure Preservation Capital Improvements Roadway • Mill & Fill • Sidewalks j • Stormwater (w/PW) . L • Alleys 1 y�. t ,`9 ` I j ' - • E` - ,,,- v., ,0. . .:.'."'", -cs. , '= c,) ;0 m c s v Z N W . O O U) CO =•0) — 0 ti o - D O � {s i' r cn' N a Bridges • • Decks • Joints • Substructure �.. 9 YakimaInfrastructure Capital Improvements Improvement Pi ....., ..___.., • Reconstruction of the roadway tHMAL • Sidewalks/trails (not bike lanes) • Safety .___ _ . Hl i.- II apiL....._ • Bike lanes (not sharrows) _ _____ • Lighting/signals — - .- r- • •. y • ,.., -I is ;. erg. } n •_ . '' irk-7:',1P' ' 1 3� :' .,,,,,..:00. ' i _ ' .. 4,. .;, . . 4,t.t.,..:(‘7%.....A.: 10 YakimaInfrastructure Capital Improvements Pavement PCI 2021 miles 2025 miles Lane Miles $/lane mile $Total Need Good > 80 108 147 283 $ - $ - Chip Seal/Crack Seal 70-80 78 77 217 $ 14,000 $ 3,038,000 Mill/Fill 40 - 70 204 139 398 $ 440,000 $ 175,120,000 Rebuild <40 20 57 138 $ 1,500,000 $ 207,000,000 410 420 1036 $ 385,158,000 Mill/Fill includes ADA and stormwater A eri igeport Id. Grand Coulee Deer Park 0 Pant Rebuild includes curb,gutter,sidewalk,storm,electrical,etc. Ma:-.] i I i Nat For Wilburn a Does NOT include utilities Eortap ! _•ht -.Airway- Por+=ti► " '' McEuen Part • Watervill• e Spokane �-•Leavenworth/ �� Coulee City Heights ^— \-___ ---Cashmere Cherie • y Wenatchee ••Soap Lake 1 • Ephrata -Odessa Q 1 COEUR D'ALENE- Quincy l RESERVATION Centerline Miles vs Lane Miles rnes Moses Lake �3hr36min � i ss v 259 miles of a 4 Lane Roadway Ell burg Saint Joe lik vMIIIII 4 Warden • Lind National Forest Royal City ,Coffex Yakima to Coeur d'Alene, IDIV �Ctner9 tir Deary Mattar:a �3 hr 39 min ( <llman S Moscow 224 miles Z Yakima O Basin!l!RR City Laetta aya?c + Pomeroy.. ID ; Lewiston AMAINDIAN �y West Richland' • Dayton °ASOtin ;NEZ Pr" __,, „ �/� .>Waitsburg RESER\ 11 Yakima Capital Improvements Alleys Miles $/lane mile $Total Need Paved 12 $ - $ - Unpaved 20 $500,000 $10,000,000 4 miles done since 2021. 100%grants Bridges Bike Lanes Each Good 15 Fair 6 Miles Poor 2 Existing 11 23 Planned 46 We look at Joints, Deck, and substructure From 2017 Master Plan Some are Weight restricted Cost varies b/c of R/W 12 YakimaInfrastructure / CITY OF YAKIMA PEDESTRIAN /�' MASTER PLAN ~`L 1 SIDEWALK NETWORK f_._.._I EXISTING PEDESTRIAN NETWORK 1 k, No Sidewalk `I• - � Sidewalk on One Side z �aaD Sidewalk on Both Sides L. - 1, _ r l . ,'Perk - --.ate. d.W 4 - '•- — W - _r r Paved Trails and Paths VI%-'-JI , r: '� r `� Unpaved Trails arrd Paths �Jl j r I reGlfwCODA[ J 5�.: eull � �� �����!�� •����y� -:>� BACKGROUND 7; 1.�; _; 1I L wUNCOIYAyr , - abl\_ �C .d5::::l : VOW L ---r- < 3 .IE •26�������•1�.-1 ,,„,.,,,' 1 Railroads wCH �� P. MillWater 1-.-,31 `� I Q l Ti ,,i>R itvi,�%r '••��^'Ij � j/ Schools j . LA �:` .c 110;7 � IIII / r` Parks r/ 71E ill. inu `r 1 -•u wdo6(frtBlrvC = „ ,,, v " �P �, r ,r Yakima City Limrts I .: ,, 3 •.w ♦♦1 +rI w .. ,/ In IMEAD Avr _-_ in -,,,„..,-..._ _.,_,_ -- -,...a., 7. _ _ • t -I—, P [ 7 aaBan 1 • .r Irk 1 i r� I rMocei Ate I i_ , ,... 1-.-. 1 I i_2 _I I 11 1. r ' I F r— r f --� r is . sereCzyavawna A 1—L—i--1...n., VeSCOT c: Cale Craned 12/2020 alta -4-go- _,..7.,,:i 13 YakimaInfrastructure Capital Improvements Sidewalks Existing Miles LF Need $/LF $Total Need One side 80 422,400 $ 475 $ 200,640,000 Both sides 110 - $ - $ - None 230 2,428,800 $ 475 $ 1,153,680,000 Rebuild 80 422,400 $ 500 $ 211,200,000 420 $ 1,565,520,000 Rebuild is an estimate ` Yakima Does not include R/W 0 Q 9 ! 2i::aia +� Gram .,00 .),.._„_ Hermiston 0 Pendleton . •. 4iiii 310 miles of new or rebuild sidewalks both sides S`r.50,....1 • k 5 hr 38 min Wallowa-Whitman Yakima to Boise, ID 353 miles National Forest Pa Nation; 1 1 Baker City ' i Al1 John Day s Re .-.Weiser eMealheur Bois ir.Bend National Forest Ontario OREGON 1jilffis Nampa J 14 Morley Nelson YakimaInfrastructure torafq (Pkd/i4r PAP 55 Pic wa ii) Politics 4 11 -7=ccii Oc\a.tili Need • co o'�d��a 1Q\IA 15 Yakima Infrastructure POP ¢ ,, , ,; . ‘ ,t, ... ,, ,",,, '�dr .. cG° i ��� .: t1.,,,,„_ ,' r I d r' ` r ur litics . 8tit z. Sid ,._�� .. cs _ : _ ,,,.._ _ ..,:_. , ,,,_, ._,, ,,,,,,,,,,,,„, „...::,,14,.. ,.„,,,,..„,„..., ,. ,.....,..,..,?. -4'--,-',4,*-:,., 1 . .c1,74,°,i,ic' dro w' ,, . -_-, . Need `' - , •c :, I _ Q . . a 16 YakimaInfrastructure A Safe & Healthy Yakima %16 • Reduce the number of people living in the streets • Focus on a reduction to all crimes • Develop infrastructure with safety in mind • Focus on fire prevention through design and standards A Resilient Yakima • Design,build.and maintain robust infrastructure �� • • Streamline city processes • Build capacity to deliver on budgeted V expectations • Adopt reasonable budgeting practices City of • Diversify and focus on economic development • Build and leverage local and regional Yakima coalitions Strategic Priorities A Thriving Yakima tilt • Reduce homelessness • Become an attractive tourist and business destination • Promote Yakima's unique culture A • Maximize current assets in the community • Improve opportunities for youth and families • Become a connected community • Q • An Engaged Yakima • Foster community ownership glA • Promote a positive community image r^ :. • • Develop a culture of two-way $ 0 : 1 f, /--• communication f t 1 �: V. I'� I r �.,....,s,�"� 17 Yakima Infrastructure Questions? 76, ,,, ' Pr': 1 i , F i.„..,,,, - ,,,--c,ir ,, . ,... - ,. 1- . .. ...,,, 1: : an ii Street & Traffic . . ,,, „...... _,.... .., ..., - • Division � o .. - *weft-, ; * , . s ; *8 , II Scott Schafer- Publiclli Works Director - 576-6411 S O , ow it , - i- _ -_ L 4 in IN NE -.- I r - _ -�.�_.bpi dor A I J -w a' ............_ u......y v 19 Streets Infrastructure Needs — Grind & Overlays Grind and Overlay ° Tear Out • 72nd Ave — Nob Hill to Tieton • 80th Ave — Zier to Wide Hollow • 72nd Ave - Tieton Ave. • Zier — 76th Ave to 88th Ave • 74th Ave — Summitview to Lincoln • Coolidge — 76th Ave to 80th and • Summitview — 72nd to 84th Ave Occidental • Summitview — 38th to 40th Ave • Occidental — 67th to 86th Ave • Fruitvale Blvd — 28th to 40th Ave • Lincoln Ave — 60th to 66th Ave • Tieton Dr. — 48th to 51 st Ave • Englewood Ave — 56th to 66th Ave • 5th Ave — Willow to D Street • Chestnut Ave — 6th Street to Union • 11th Ave — Yakima Ave to Nob Hill • 80th Ave — Summitview to Poplarview Blvd Way • Washington — 16t" to 24th Ave • Poplarview Way — Lincoln Ave to the • 32nd Ave — Home Dr to Tieton West • 56th Ave — Lincoln to Englewood Ave • 3rd St — Walnut to Pine St 7 • 9th St — Yakima Ave to Lincoln ` � = `-�.1 • Staff Sgt Pendleton Way — 1st St. to 3rd _ .' ; ,0 j- St. _ ,,, `g _ -. • Division — 3rd Ave to 5th Ave = • 5th Ave — Walnut to Division - _ _ _ 3 g 20 Streets Infrastructure Needs - Chip Seal Operation ......,,.., ,,,,, • Chip,,,,,,•,: _ Seal - • 2026 — 16t" to 32nd Ave from Tieton Dr to Nob '' Hill Blvd 1 / -, 2027 — 16t" Ave to — .; 4 Front St from Tieton Drive to Summitview t� • 2028 — 16th to 32nd Ave from Summitview to Tieton Dr th'�s M ,:` ' - '. 2029 — 40th Ave to 48th .f eu r2,, R 1 p t riff r �, 4 �, : fAyr Ave from Washington r,-'r, ?g - SPAY ,'y� F '�4 3 � to Nob Hill Blvd z��s -° 2030 — 1st Street to „ ' � ' ..tee ✓k � �, a * = Freeway from D Street �' -r , >- to Maple rgiget . , . - ' ' � ; 21 Streets - Chip plan map... 0 -p -. L 1,,...____, �, :. .___. 10.---,..... N. 1e ..r. �`',. -_I •I R•. 2 1 82. ��2 .�!\ � 2023I 2022 1 r 111; ,1 sest"c - 1 20 I 2020 ' i 'I=nIngii,OM i■ M 0��i`A 3 or Or z - " ' _ 2021 'aI = : : n---ennui -.* ` oop- �� ■ • -DAVE '? v! III IF -7..,. _ II la, s� co is°p 5 2024' �1ACt11 _\ G ' •� 2034 1 l* • 2� w i _• ,. 2•1 is e s>e • v4 0,04,�A,V4 2030 r. R N C1I ��•. r � � I I Iis� .�M+ WA' N su kr lrEw; 4 �r�. �_.� .�„r T EJd o .� ' E I r) r 2024 . 15 -: : L�� I i�� 2027�a �, . inn l I _ 1 I� I Q J L -*� . ., 2028 - . . �� _3�� ,�� -,F p. N !<..� zIn if tt 11 IIIIIIIIII 111 11 _11 111111 1.• .+ ..� = �� I _ � ■ . . 1 ;y, Lunn , %!4 �� 1•VIIHr�l1■�- YE , \ �., 22 w _I ?O4, 12025 , � nrnn. i 33 �" t 11 �� 19 y• �n 8 Itl nIIQHII .!uu 6 MIr 2023 202626 .: �'�'uuuuif1 '' IIIiL12019 QIII ��'�t i=1 rr ::1I ti uuu11III II. I -1=y7. - � , • �i tii .. III ,�l11INII9I III�llll 10 I . 25 13 �' .. 2035 — i - 2022 I 2029 - — 1 ' 1 I I I I _. = EADA I!eU / 12 I .1III 1 �, I Ile a ______i2031 11 ■ 71 1111 11 I I I ., z. N :TNGroNYE lin - --- l \J . d - f \ E WA' 1_NQOI A s ir II ' i pQ OG l f - �J i " RoUWER fl i_. N I{ t ,,�� * * _.L y I - j.. PIONEER$T t •?� • , tit,1�1j�,'OKAII:U _�- fI �_-_ �`_i -- — AHTANUMRD 'AHTA�� RD � ii 22 nf7_� -:mm■::HN ; Traffic In f r a s t r u c t u r e Needs - In t e rsection Lighting . _..,... ~.rpelr • urn -/4° — -...e.....d.s."'. / S's‘.'IN.... ). ..."-----'---- ....\_.... ./.....--......- 1 ♦ ., a ,—. u ti. 0M.....nA.. . .- rjljzt ..oye x Wl fI.Y wTiMN St I I Tt • -r4..-.a.,.. ...• 1: t..,.:�. ., • •.,.... . • •?------. W L'nta • • • • 7 .. 0 Yalet0H . L t I tly771 Atr, • Ap Wry i . • z 2 y w.0 Valley w c.Mn.,... W c.::.r,A.: ........, . .. ....: .,. L W •, ✓.yt..,WW 1.41,4”A St r.Mingo...St SIVIVI St .rrl a.°.r.A. w.n..Roo.An 4���e Y.//ry • . —.—.. F MP ne 4.0 - j••„ •o Wcw..n 4v4 5 • " f " A W r..xn A.! • r. " 40,..v _ C��nlfn Wry j i x i ? F £ , f e r i ,.,, . ;, AV II•wd Ave 1 .. Cam araW'ivy.St I , __.b li I .mar se " : t S ' J .r.b.M.., 1 , t ..,:,,, _1 --L j --r J L Oman Gap i 23 ..St Intersection Streetlight U pgrades Upgrade 80 Watt to 120 Watt LEDs for increased safety ,, . ., _ , , . , ,,,,,. . ..„ , , II 4.44, , , , , �:. isj _ _ •r i 1 — _ • . _ , ,, , ....._ j 1. 111 1/ k 414* Estimated Cost: $88, 500 24 ,. Trafric I nfrastructure Needs - I ntersection Video Priority ' High r I , Fr z ii• ii• ,..:, ; • • , . • , • :I.—,Ao•,f 0'-"' ' , • 0 , f , I; • . ,At to • • • . . , , .. '=";"-• - • • 0 - • : : , O.- • •• . . . a • ,;t .,.., , • • • • • : ; .: ,-. • • .. , ... ., • ... . .„,., . . • • • • • • • •,. ,,„:.•. ....!,74,. .... ....,,„, 1 ._. : , 11-1 ip- , . : 7 -: • .. - . •, .1. ;. 7 ,. ..,. . . . . 7....-., _ - . 74-1-1-1 0 LI- _ _i c--- J d I,------- . , . 25 hi IDetection _ —........... e c e vIPd3D,z 0 ,''l 4 I/0 0 r VIPl30.2 0 ra VO $ [wcaw roman Ma (gip [IC]IA)�1 w"' !l u•A I a`) ImI Kn t. .1 R7B [f-;� 1f . I es) a, oor 1 *el [mImwn [E ano yt OM 1 !l1 Camera � �� e YqkB WtI U AAUP 1 *WE 'I _ (e ` 6 Ia_I''... t, .-y V/ _- X i 32 Critical Priority L y� f L LLi intersections _ - FAFICON ]ritf,co, NAFICON IFICON (due to failing components & age of the $&r cameras) Video processing cards 43 High Priority intersections (due to the age of the components) II , III I _ e.) Estimated Cost: $745 , 000 Vehicle detection camera 26 Traffic In f r a s t r u c t u r e Needs - In t e r s e c t i o n Controller .....,, '4°4 A Nt/OAl• wg iweft.t, ... r 1 Ow..Ant S •Jr Caw.. • _ ( Y K 4ntDY A.. fY IHKa+� W WKOcw Aw .y� ® Yaklma - : �MO�Ain i i I :Vow F4IHw An.. ....,. .. ' 1 s..wwtw Aw D ,,'. .n .r - ;x.l,A4 MaNWHI V1�� .. .t r. ,.. n r.iYtM Are"":""""."'"": Aw , T t tt H ` < Wb,ARI,.R An e'•t r' 2% M i tHtsH ..... - Westin a = t 3 ` a wsr"" .. n WOW.S. • •. ' i rusty a rAnns A.. ir r. r ... Wese,.oeeOW a West x k 7 VatN MI awe St wAn.it.S. W40.0.0.St WAnet,OAS. W.A tAMwttw s., GOWN WW ' tlNA OaW.tow.An Wow 000.An YAAtA YI//�� r er• at < ' a A ` f $ W W 4w KY�M - F # msch An <•' 4pA 0YII/., A.. ..,.Y f g Y _ W tow Are W Plato St v / .--: 7 —im u I .Mcws L ..._H I ILII\..r...s......s...t „ WMtOtAw St ` 1 'J v,n,,.IA,w,! Er-1-11) ..— L 27 Upgrade 10 Intersection Controllers (works in tandem with the processors) I .gin- Estimated Cost: Q • ., ®5ue ,n � ,f .ass abc $40,000 04'1 2 D E ' irua I Sr0 UVghl jc mn° I 4 Tuggle ► 00 lip t F pluswv wxyi 2 n Status Help _ I m II IIIP Yes 1 N cobalt 2070E ATC Series —u„ 2 i 4R C B A . tft [-w —— „,vas EAG �-I. K. t)I F, ' uaa«. I 0 a ..`. • DODO ®O® 0 0000 C O O CONTRASTCSOS ` e DOOO 000 AUx .". SIEMENS ACTIVE O 0©O ®®T�anapmrtalbn Syelema [ li. tL f Cobalt controller — user friendly — more control 2070-8 MODEL 2070N NEMA CONTROLLER UNIT XT2 ExT, A R c D "°° ' capabilities — example: flashingturn signals p p g �,/ VAC i d ! r f FUSES E FUSE el EAGLE IrafdlSystcmc �s._: __,., , 2070 Eagle — discontinued — history of power supply failure — 20 plus years old 28 Traffic Infrastructure Needs — Electrical Service Legend Pacific Power Required Upgrade Obsolete Service Upgrades ,, I••••1.1 ItIRV ',.., •••,,•• \ ...• ' ......I•l•.I.: .i. t 1•••••••Colman _ . .• W C.Cu St Pei., ,.. •,. %7 • , v• .; (•••••-,A,•Z C.\\••,,,.... ; . 2 '''''' . 4/'6••1,1 4 I 4,>4 I•• : iV.,:c.-•A. Yakima lop ..44•1<ftv Ave 2 S Z I 'My,'••• W.." , _ ii. „ 0 0 . 0 2 :., -.... . _ .. ._. .„„.. 4. 4. : z.- - 4 e k 0- 0••••••V Avg . it C•tattP,MI W V.-01,A'. .; 4 4. 7, .... -t.. 44 4 . _ ; :.• t ri . 4: • . freli,,, .MIN-WI VI w 44,...o.-.c.,A.,, Ww•.•C40.1•.. , 4..mr i „ ,.. ' 1 W IrkW•A::4''4 I." 0 i • ; • 4 4 al afeee,., n 0:4,4,..•• :: ' a ( I aver 3 Gomm., , vr•14..•VI -.. F-1117 -7-1 .- LI Cr--------, , , _I--- c---- / 1 11 i ..._ I _i -1.7i .------- IL L 1 . 29 Electrical Service Upgrades Pacific Power Required Upgrades - 12 Intersections Obsolete Electrical Services - 8 Intersections 7 , , . tice, # # a _, �s _ ,,, _..046.,, ,..,..., _.... ...., 4 01 ... --• -..40,Le. •fr - 110 f _. , 7-: c'a:A 4,p,„...,..-."... _ � �hl� �.ir IIt r - I t I '. --- r 4 1 lik [ Nti _ e3" .. . ,,,, , 1 ph.- -,.1 ass Nal `l �. yt juk PA _ g s , „lpg n, �� C t n5' � It : ::F4' '' '‘./..e.e,-.1,.// I Estimated Cost: $ 160 , 000 30 Traffic Infrastructure Needs - Thermoplastic .. _ , ., Scopeofwork ,._. :_ ._,,,,_ . .., .T: _ _ _ _______ ..: _ , ,_ I , — __.., =--- . ‘; . ,„ . . Crosswalk Blocks & Vehicle �- _- �, ' � r, j Stop Bars o Downtown C B D - -- . u __ - . , , __,_.:, pprir--_ 11 Elementary Schools _,. - Painted markings usually last a year at busy intersections -- -I_ . 111011.11111111111.11"; 11°.......Pur , . • , 4704.- -,-. ,_ . ` Esti mated Cost: it ., Thermoplastic markings average 7 years or more $ 166,000 31 �. a _, T 1 -a - t ma y. - _ - ,� le _ - - - --- - _• - __. ......m.......immimmirgralluillalig Mike Price- Wastewater/Stormwater Manager — 249-6815 32 f I111P7 Wastewateres ilii -------- Treatment \ ,► ,_ ,_ 141 -744' la- „a.. Oil Biosolids Dewatering ,, _ it, Agri �` �� ` . � wig - 1 Improvements I ' • Lower costs by i ,� �. replacing energy and _ ,, .maintenance A.... _ intensive centrifuge al&ilw , m j with screw presses ,,, • Meets buildout .. � _ It, i���T �j . -� �_ -�gip' � \� �� capacity requirements ,; • Construction underway. Start up on -,' , track for April 2026 • Total cost $7,000,000 �' Aei 33 Waste Water Treatment Projects in Design $1 .OM Digester Mixer Replacement $3.1 M Industrial Waste (UASB) Improvements $2.7M Grit Removal System Replacement $3.0M Sludge Thickening Improvements 4 Primary • Secondary 4—Te r t i a r y --•. PRIMARY CLARIFICATION AERATION CLARIIICATION SAND AND GRIT , REMOVAL DISINFECTION -.1. . j- , a • EFFLUENT • ., .. s a o r ___. :: oov WASTEWATER.Ito: - - • "� � +LIQUID -.Q0 0 • UOUIO ' • �V SOLIDS a•.•... _ SLUDGE . • • U06 ♦ • • • f NUTRIENT .:�• •• s + REMOVAL 4 CHLORINE - ICU ) - • or ULTRAVIOLET A , ACTIVATED SLI.`:)::Z: LIGHT (UV) COARSE DEBRIS SCREEN SLUDGE DIGESTERS 3.' 1. • 'L SOLIDS DISPOSAL 34 _ . _..0. .� .' li - - - L y Wastewater *` _ r vsy . 1 D. fa'' - ` `� M !�r. .. AT : _ I• _— -1 - ; . Collection .. •• -, ' I r hem ' 11.- 7,711§. .1 J. -1 7 " I ----- 1 ..,,i 1 i 1 J� •. .. , , •a 0., , o, • System lc ,alai _�, L LL __„� � .-� i \ \\ • Veoinsctinand 4. _ --� I � .) :: 1 -- condition of 390 miles �`1 al .?510 .. i of pipes completed in �I il _ 1 1 1 , I - ,�-;i %: a 2025 I r 7� •..J ,.._ IA �•: - �` - i \ y F . Basis for risk wino _ , _. . am. r �, ' f i% , ....0.. - assessment and �- prioritizing cleaning I ., frequency/rehab/ 1•_ JII ' Ill I F k. •• \III re lacement --N :_ e �', j _ _ w• ,� ; ,. • i +' , . • Economize excavation -_J_ 1 - - .� , 1 '� I' '_ � I ,� .. and restoration by�A ..�, . # � + r t: • I • . \ _ .. . . coordinating pipe 1 A 1 1 i , r •. _ replacements with I I I 4 } ' '/ - other Divisions' 1 , , ' - $ i - I I LJ- 4 . •�l --aii----,l' _ projects - J , r� r �. .J Ir s —% IF! • 2025 infiltration to ' •- ri Rudkin Lift Station _•. - reduced by 15% 35 � � ; , , Downtown City = A�� r ___ • 4, Parking Lots _ � t� , Stormwater • �� 4� _ . ........._ _....... ..... , � fi} Improvements ....*„.„.„, ,,,, .,,,,,,,,,,w_:______ , ,.,4,..... i:, , , ,,,, . 0,,...--, ,,.... ..._,,, ......„. ,..,,,,,,,,,,:-., , �,� 400„ _. q If: 41.144, if-4.- ° ,N'. Staff Sgt. Pendleton/ E � f � �� N . 1St. I. %, 41 2nd Street gh �, 1 it -;; • '' f' ' •4 i .y ......i !'0. ' , .ter �� j � „ �. ,� �,J N . First Street �8 � � � � � � x •� • �" litt, .„.,.. . :„, ,,,,..„,,,,,, �� "+ . sit \ p / A.., Millenium Plaza 4.�� ��+ - ` ., _ , ue j x 4" _ 8 ; Downtown City Parking Lots Stormwater Improvements Scope of Work Improve on-site infiltration to relieve stormwater conveyance capacity constraints • Add drains and infiltration structures • Restores pavement to direct run-off Engineer's Total Cost Estimate $1 ,961 ,000 • $936,000 Millenium Plaza Lot • $562,000 2nd Street Lot • $233,000 Staff Sgt. Pendleton • $230,000 N. First Street 37 11111 6M 1 .- -414.111P.-0-el,” _ _ -- _-- - -- ,`► -,�, - - _,:� __ .` I. i__u _.L t I I im - 4Pallg1"glIlIlll Water/Irrigation Division Daniel Tiliano — Water/Irrigation Manager — (509) 576-6480 38 rnfr r r mrvmn ate ast uctu eo e e is Water Distribution • � ' �� {.� ,rE� - ' '� • Updating Cast Iron Water Mains I . o `\ �� �r a ,, . . . � , �c� ` %�, o,E `\ 'ym,�,y,, ..�, •'Y�; �'!�•.•� yam r. • Aging Hydrants y • � .: \ \ '.Pa .y, a- i.a Water Production �„.v$ ., 9�4\�;-� ,:,,�;r\ Adding• 2 ASR/Production Wells to the =. 10 .-,� --; f Distribution System for redundancy `' • Replacement of aging on-site Sodium :; ` , Hypochlorite generation system 40 41,1r1. 1. % \ \\ ''',$• 1 Water Irrigation • -_ r-t;: o \ • Nelson Project . i ML- , ii. A ".itUE..E._4 _ '.; 1 . va 1 to ' ,r� m t. �l r 1.p 1. 1 _r"-,_ -s/� _ -PIPE . iic ,r „/ rb---t. _f_ Iii _-.....if / .... .—...._ '•.,. i # • 1.-1.J 39 stri WaterDibut n Infrastructur e Improvements • Cast Iron Water Mainline Replacements — Determine replacements by: y • Age of pipe infrastructure • Pipe material : s. • Quantity of breaks on pipe so, At. ilo ri4 K AD 2D LI AK - 'r 9: . • ir • v9 C 44. w Y s .f - 40 City of — Break s, . .. .. , . .. .. .. .. t • • Past 10 years & Current Yeara (2026) - Main breaks for the Cit ` °° • � •"r ""c' y • Selah of Yakima • ,r • �� -- Iwo/ • 2026 — 5 ' 4.. • • ti GmGi ' ,%'' • 2025 - 7 .:.,-. • , • 2024 — 13 @ 7Co _- .�. • 2023 — 7 Q2 . • 2022 — 10 - ® .US Hlghwa �'�. �•�!� • 2021 — 2 ; �..��� - �ci_� .. - A C ' , 4- J ‘ 'Vtv a la•i '- tk. , • 2018 6 -, W AD• z .enc.U e'.• 7 ,l•1 r• ',_�..�',�t - 4 • 2017 —12 . 'Yakima' .. ' Canal P,afhway: - ' r� ., • 2016 — 7 l , i i,;l . t • Total: 91 E - ,; -� S7G1 MIL 7 • uobM • • s. 6 -u 2, Lv/7 .5k- ! I , ` '.. Watt?gib 41 Water Main Breaks 17 13 12 12121 51 10 I l 2000 2001 20)2 2003 2004 2005 2006 2007 2008 2009 2010 2c1: ..:_j _:;14 2015 201b 2017 2U18 2U1 . Z..il 2026 MainBreaks by Month Recorded High by Year Jan 40 July 12 Feb 39 Aug 8 March 11 Sept 16 April 6 Oct 7 May 13 Nov 20 Jun 5 'Dec 53 Main size breaks 2" 2 Main Type Breaks 4" 3 Cast 175 6" 75 Ductile 3 8" 56 12" 38 Steel 1 16" Concrete 1 20" 1 - Sub-Main 2 24" 3 42 WATER/ IRRIGATION DIVISION GOALS FOR INFRASTRUCTURE IMPROVEMENTS "Two-Pronged Approach" - .,,,,,, 1 _ Cast Iron Mainline Replacement ,- — . . ..iv . ROAD .:1—'1- :4 ,-_ -",-: -:''' v., '14100 .-- , \.L. CLOSED Coordinate water main replacement with scheduled limeEngineering major road me, projects (road restoration Example: N. 1st St Revitalization Project grant funded) 1‘4, % \la\TO'\,73jk -'4 \\kP' '1111 416 4b:3' '*1.:1 ittidi r4 Irl\ 1:411-1.14 /II Critical areas selected for , p....4.. .• ail ,... r. , _ ,,,,, , 'Twit ,... ,_:_,. 't-5 ... v 00 ...•0° I. -tr* .0 .N '''''' IP° 4- _,, 7, 1,..., • v... Iv. •• 11•:\*. iff...A water main replacement ,i,,c,... '-_)'-' _ , '. , 0, . n not associated with major _: to , ,,,, to . la: IIIIS ,.. . , road projects ,-:.:. --,:,,-, , s....,s,.., „,...0,, .,,,,,. isok, - ,..,-...... :Is ..1:- ,:A--iss 0111, _ -2-1-. y - q'titvIsior, s' , ' WAIL 111 till 1111 :711r (bonding may be required) 1,91=me Elm do •-,-„9 , ii -Ttak-10.1 L kh - -- SI---. P-•ACH I-, b E - --, - I F •0 11131LS _ , .= ...1. FNS 57 =as Ea Example: 2nd Ave. Water Main Replacement Project 43 Proposed Road I mprovement ProJjects with watermain re lacements possible p Street Initial Optimal Main No Location From To Initial size material Optimal size material Breaks Length Estimated Cost 1 S 1st St Walnut Pacific 6" Cast Iron 12" Ductile Iron 0 2900' $1.15M 2 E Yakima Ave N 6th St N 11th St 6"&8" Cast Iron 12" Ductile Iron 0 1900' $750K 3 E Yakima Ave N Front St N 6th St 8"&12" Cast Iron 16" Ductile Iron 5 2500' $1.50M 6th Ave Rebuild 4 ERiver Rd Walnut 6",8",12",16" Cast Iron 12" Ductile Iron 2 10000' $4.00M 5 S 24th Ave Nob Hill Tieton Dr 6" Cast Iron 8" Ductile Iron 1 2600' $1.00M 44 * `'`cam eon ..sue 1 !*+ .� • p _1, - en ter V°. �` 3 � . _ '- . h 1 from AA � .}r �out tr A _ , .,_� 1. - - ' Carpenters Lvc . .c ifi -Walnut to ac c E 101 .. , - lir � - ' - ies1i- • E Walnut St — E Spruce St � �j n,;�, - •-Ho. E Spruce St — E Pine St �� �_� R ri r • p ,� t r�c c �� • E Pine St — E Maple St41 • E Maple St — E Beech St t. �� _— I " - • E Beech St — E Race St . , a'ncr.�, _ - ,cz ..E 31111 ' Sa vage�. =.. - lib • E Race St — Pacific Aveit, :, : ' • Size , _ '��;_ ' 4. • :'- - -- 6" -- • Material = - . ,.,u , • Cast Iron bil _ - .- - . . 1,x bp • Length � .: - - -- �, 1 . dal i- I. • 2900' - �.4 • Estimated Cost es ,1�a.r • $1 .15M • . - :- - 41 Eir- - ..- - - ' 8" b , _..f Via'_ 45 _ - SDI ' E Yakima Ave k7 °7► { a - --___:. • N thStth = � ,,3s., 11 , . . ..1. to : .: ,t,, .. , ._ - _,--x--:-----. -- ' . : it:: _ .,_ . ...40 .____ . ....,•.-10 \ \ • E Yakima Ave: � r } , • 6th St _ 7th St - T-• 7th St _ 8th St ` ---\fie ,t'-) tt �- ? _ -- • th _ th •9 St 11 St e s A+ • Quantity: �-- ' TA- \s. yam- `� • One water main line - s _ � GN • Size - \ \ _f; • 6 & 8 �! • Material U ' ` ?_ 1 itilkie' • Cast Iron ei -- ;� . • Length _ - amp , • 1900' _ j • Estimated Cost _ = - 1 0 • $750K _ "' �'� ► : , vA:A,d'i ,..■ ..-• I IME1 - d3 cEl ;mom !�. ! O „`.. •1 saw F8 - .. ♦\ '-� p1 .,�o 1 t� m� 3. . . ,- y ; _ a YakimaAve - N Front st to N 6th st . ., • E Yakima Ave: es�ecsk,e 1 -. • Front St — 1st St i 1l IPo��o pJ r , A 0 • ` • 1 st St — 2 nd St . . " 1 _ �',', Q 1 q ..0 t Vi,°� • 2ndSt _ 3rdSt ,, ' , ti • ' 3rd — 4th ` �'1111 " E I , . 13/[ 0, • St St • th P enuc:P, 4gik , e r Ell Valle R 4 St — Naches Ave 8 gEBig0, 1 ..•• , Ai c1 a • Naches Ave — 6t" St ,� .; -* 0* ° q �' s , o.rule Resolution Iv • Quantity: 6eo fi y� � q1 � �. • Two water main lines t % ' ' �,�r .�`4. • 1' 4 �,0 ���SSS111 • Size {��� • 8 & 12" t -00' % @00 ' i %IA q , ve, cz, , 'r- / 4 • Material _y 0 4, wAze, '' to a 9 ti� ! 3 .yit� � g '� gigl 4f • Cast Iron � \� „ efai t' • Length - 1� 2 �I - ' � Elie 4 AV 1 4 -< • 2500' v • • Estimated Cost e k n o • $1 .50M ,, .,...\ \ r,. �:. 4 i �� _ �1 d ' i -,,\ i T 'V : , M 000ve 41\ wa ,6 � „ I e Q ' f , 47 Watermain Replacement Projects to consider (no road project scheduled) Street Initial Optimal Optimal Main Estimated No Location From To Initial size material size material Breaks Length Cost 1 N 2nd St N 1 st St E I St 6" Cast Iron 8" Ductile Iron 2 2600' $1.20M 2 S 18th St E Nob Hill Blvd E Mead Ave 6" Cast Iron 12" Ductile Iron 4 2650' $1.27M 3 N 1st Ave W I St W D St 12" Cast Iron 12" Ductile Iron 5 3050' $1.SM 4 N Front St E I St E D St 12" Cast Iron 12" Ductile Iron 3 2850' $1.36M 5 N Front St E D St MLK 12" Cast Iron 12" Ductile Iron 0 1000' $480K 48 Aging MFD Year #of Hydrants that year Years of service 1928 15 98 1930 5 95 • Our records show the 1941 15 84 water system has hydrants _ _ ` 4. 5i1 1943 2 82 that were installed dating 1945 15 80 1946 34 79 1928. 1947 79 78 • There are 504 hydrant to 1948 33 77 installations from 1928- ,1 1951 2 75 1111 1952 14 74 1976, 50-100 years of use. 1953 13 73 • There are 2201 total 1955 7 71 • a) hydrants in our water *i''j OP 196020 66 ' ' 1961 1 65 • system as of 2025. 1962 22 64 • The current estimated 1963 34 63 1964 4 62 price to remove and 1965 30 61 replace a hydrant in 2026 . t 1966 4 60 IS $7 000. *. �:::..-7-.4-t `, 1967 41 59 • To replace all hydrants .. _. ,,. , 1969 6 57 that are 50 years and 1971 3 55 older: $3,528,000. 1972 30 54 1973 23 53 1974 21 52 1975 12 51 1976 3 50 49 • drinking Water Plant �,�, _ + Yakima ki m a fia R,1,Qr Recovery y• • �a s jver • •-.. . ,.• .. -` .. ; . ..•. Nd • YrI• • `� 1 • • . • .. Ng.. • '►`•' • ....ti. ••• . - •,�; 4 • Recharge C� • • ` �! • �_!•a.► •• . • .�• • • • •�• ... .• 1 Seepage ' 1 t I O ft R• • :.•✓;;)'.✓.• r'•%: r. . . •. "< :•A.•1• •..•. . lb,'. .. �r�," ,�r1,• • . ..�•• �:r'`'i ••" .~•:+ ..'.1~!•, . ,.•'. 1 to River ;• • ; • • • /�' . • • _'�/ Vyet1s Aquifer, Storage and Recovery (ASR) Water • Ability to store surface water in the groundwater aquifer Production through two existing well sites — Gardner Park Well and Kissel Park Well. Infrastructure • Surface water is stored in winter months during low Needs demand for use during summer peak demands. 50 Water Production Infrastructure Improvements • Need two additional ASR ground wells. Estimated Aquifer Storage and Recovery (ASR) cost is $6M per well . Well • Redundancy of ground well system allows the Imported Water I — To System City to meet water L demand should Water Treatment Plant not be lnec '0I available , • Planning/preparing for mime Aquifer the acquisition of necessary rights ri hts for the two ASR ground wells. 51 aterIrrigation Infrastructur e Improvements • Nelson Project . .. ; — Completing rt _ -r , Phase 2A .- ;. _ i - _ � . . — Proposing to . ::� .�, t� ti: .y. - ..v r.'� ,- mow start Phase = _ �- � � 2B, April-May T ....,,_ + .- ,5 . - . s rtilirr Y .+l�: x` 2026 • -•;,-..-„,....,,,,,.., ,,,....,-.. ,. .._ • ' :*.2-A ki,i-*i ., !`�,�' • Funding r,.'i N0 'x ;' �.A lit — Grants from � v j� :-. : :. - , _ ,,4 Ak. Ecology and : -, -.f : M 1 i - : .:.- „. Bureau of _.. - _ ..:. :1`1 _.:;;zFi,n � r, a "'' �. Reclamation '"` - Nelson Dam Project 52 Yakima Infrastructure Needs Questions?