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HomeMy WebLinkAbout05/21/2013 05D 2013 1st Quarter Capitol Improvement Projects Report21 X, BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. 5V For Meeting of- 5/21/2013 ITEM TITLE: 2013 1 st Quarter Capital Improvement Projects Report. SUBMITTED BY: Debbie Cook, PE, Director Utilities & Engineering SUMMARY EXPLANATION: Attached is the Engineering Division's 1st Quarter Capital Improvement Projects Memorandum and Report, which includes Water /Irrigation and Wastewater Capital Improvement Projects. Also attached is the current project spreadsheet developed by the Sewer, Water, Irrigation, Streets, Traffic and Engineering Divisions. The current project listing assists in the planning of current and upcoming projects. It helps the divisions coordinate their work so that, for example, a street is not rebuilt or seal coated just prior to planned underground work on the same street. Resolution: Other (Specify): Contract: Start Date: Item Budgeted: Funding Source /Fiscal Impact: Strategic Priority: Insurance Required? No Mail to: Phone: APPROVED FOR SUBMITTAL: RECOMMENDATION: Ordinance: Contract Term: End Date: Amount: -C-Aftt&L�., City Manager Accept the Report ATTACHMENTS: Name: Quarterly Eng report 1st 2013 05-21-13 FINAL.doc- CAPITAL PROJECTS WORKING FILE.As Description: Quarterly Report Public Projects Spreadsheet MEMORANDUM May 21, 2013 TO: Mayor Micah Cawley Members of City Council FROM. • Debbie Cook, Director of Utilities & Engineering Doug Mayo, PE, City Engineer SUBJECT. • 2013 Capital Improvement Projects: 1St Quarter INTRODUCTION This Quarterly Report information is intended to provide a status overview of the City's capital improvement projects for the 1St Quarter of 2013, including current project status, milestones, and any new developments that may significantly alter the schedules or costs of the projects. This narrative report includes projects of the Water /Irrigation Division, Wastewater Division and Engineering Division. CAPITAL IMPROVEMENT PROJECTS West Nob Hill Blvd. 49th Avenue to 64th Avenue This project consists of widening the roadway to five lanes, with curb, gutter, sidewalk and street lighting. Granite Construction began work on this project on July 23rd. It was hoped that the final lift of paving could occur during the early part of November, 2012. Due to the cold, rainy and overcast conditions of early November, paving had to be postponed to the spring of 2013. Paving of this project is scheduled for mid April. ♦ Project completion date: 2nd Quarter FY2013 Railroad Grade Separations, Lincoln Avenue (& Martin Luther Kin,- Jr. Blvd) 1st Street to 1st Avenue, Phase 2 (MLK Phase 3) Phase 2, Lincoln Avenue: This project consisted of re- constructing Lincoln Avenue so the roadway passes beneath the existing BNSF railroad tracks. It includes a bridge for Front Street that passes over Lincoln Avenue. Phase 1 of this project, which relocated utilities for both underpasses, was completed in the fall of 2007. Phase 2 of this project, which constructs the Lincoln Avenue underpass, was awarded to Apollo, Inc. of Kennewick, on February 3, 2010. Construction began in March of 2010. The underpass was opened to traffic on May 7, 2012. The Contractor is finalizing the last touches to the storm drainage pumping system. Once approval of the pump station has been given, the project will be closed out. ♦ Projected completion date for Lincoln Avenue Underpass: 2nd Quarter FY2013. 1 Phase 3, MLK Jr. Blvd: This project consists of re- constructing MLK Jr. Blvd. so the roadway will pass beneath the existing BNSF railroad tracks. It includes a bridge for Front Street that will pass over MLK Jr. Blvd. Bids were opened on November 27, 2012, with Mowat Construction Company being the low bidder at $10,634,867.95. The contract was executed on January 25, 2013, and construction is scheduled to begin on February 25th. KBA, Inc., from Bellevue was selected to perform the inspection and contract administration. While the project should be open for traffic in the 3rd quarter of 2014, project closeout may take the remainder of 2014. ♦ Projected completion date for MLK Jr. Underpass: 4th Quarter FY2014 Yakima Valley Trolley Barn & Museum Preservation Using State Enhancement funds, the City purchased the historic Yakima Valley Transportation Company Trolley Repair Barn and Substation on January 31, 2008. Environmental documentation approval was received to make repairs to the west and south walls and crane system. Repairs to the crane inside the barn, and to the south and west walls of the Trolley Barn have been completed. Some funding still remains. These funds will be used to reconfigure the power delivery system and restore portions of the 6 -mile track, poles and overhead equipment. The material purchase, pole and other overhead work will be completed in the first half of 2013. ♦ Projected completion date: 2nd Quarter FY2013. Kiwanis Park, tipper Park This project consists of building three multi -use ball fields including field lighting, restroom facilities, a volleyball court, a basketball court, a skate park, a playground, a concession /restroom, new sidewalk and pathways, and parking. Funding includes $500,000 from a Recreation and Conservation Office (RCO) State grant, $500,000 from Yakima School District for field lighting, plus funding from various local service clubs. Sun Yakima LLC purchased the property adjacent to the existing Kiwanis Park, cleared the property and donated the property to the City of Yakima. The skate park was constructed with funds donated by the Apple Valley Kiwanis Club. The playground was purchased and installed by Downtown Yakima Rotary. The basketball court has been constructed with funds donated by Yakima Southwest Rotary. A 30'x30' covered picnic shelter was constructed with funds donated by Sunrise Rotary. A project that constructed parking spaces and sidewalk connecting the walkway from Fair Avenue to Gateway Park along Maple Street was recently completed at a cost of $123,000. A $45,000 project that prepared the site for future work was completed in April, 2011. Construction is nearly complete for the ball fields, field lighting, the pedestrian pathway and west parking lot. The low bidder was Stephens and Sons Construction, Inc., with a bid of $1,274,122.70. The concession /restroom building was constructed by the local service clubs. The new fields were dedicated on October 13th. The project has been completed; however, the Contractor is still required to perform some seeding, mowings and fertilizations of the ball fields. ♦ Projected completion date: 2nd Quarter FY2012 (establishing lawn through 2013) South 64th Avenue Roadway Widenin ,-: Nob Hill BlvtL to Tieton Drive 2 This project will widen this section of 64th Avenue to a 39 -foot roadway (14'- 11' -14') with curb and gutter on both sides of the road, and a 7 -foot sidewalk on one side of the road. Street lighting and a stormwater runoff treatment system will also be constructed. The project is funded by a $900,000 Surface Transportation Program (STP) federal grant and $200,000 mitigation from the Wal -Mart Development Project. Environmental documentation for this project was approved in June of this year. Right of way acquisition is close to being finished the project is scheduled to bid in March. ♦ Project completion date: 4th Quarter FY2013 Ortman Trail, vicinity Willow Street This project will construct a paved pathway that will connect the Powerhouse Canal Trail at 14th Avenue & Swan Avenue to the William O. Douglas Trail on 6th Avenue at "I" Street. Once this project is completed, the Powerhouse Trail, Ortman Trail, William O. Douglas Trail and Yakima Greenway will be connected and complete a 6.5 -mile loop. The project is funded by a Transportation Enhancement Grant (Federal) of $283,278. The project was advertised for bidders in August, but the bids were higher than the remaining budget. The project was rebid on January 24th , and bids will be opened on February 14th ♦ Projected completion date: 3rd Quarter FY2013. Yakima Sawmill Redevelopment Staff and consultant planning and design has begun on the multi - phased redevelopment of the former sawmill and plywood plant. Public funding sources include a commitment from the State of Washington in 2009 for up to $25 million of tax increment financing and a SIED loan in the amount of $500,000 from Yakima County to provide for the engineering design of new roads and utilities. The City and sawmill property owners are developing a master plan for over 200 acres of interstate frontage property to include retail - commercial, office- medical, light industrial, residential and open recreation space. The City has contracted with a consultant team led by H.W. Lochner Engineers to develop and design the Cascade Mill Parkway, which will extend from Lincoln Avenue to `R' Street. Yakima County has also contracted with the consultant team led by H.W. Lochner Engineers for the development of an East -West Corridor that will extend from 1st Street in Yakima easterly to Butterfield Road in Terrace Heights, and the development of an Interchange Justification Report to modify the Yakima Avenue and Fair Avenue interchanges. The consultant team began the design and surveying for these projects in October, 2011. A TIGER -IV Grant application was submitted for but was not awarded to this project. ♦ Project completion date: To Be Determined. River Road Widenin- & Reconstruction: 6th Avenue to 16th Avenue 3 In 2011, in a financial partnership with Washington Fruit Company and Yakima School Districts' Stanton Academy, we applied for and received a grant of $639,000 from the Freight Mobility Strategic Investment Board (FMSIB) for a total project of $1.42 Million. As Washington Fruit and Stanton were on the cusp of building frontage improvements for their respective roadway frontages due to their recent developments, they were highly receptive to financially partnering with the City on the grant application so the entire length of River Road from 6th Avenue to 16th Avenue could be widened and reconstructed for the community when their financial participation was incorporated. River Road will be reconstructed from a two -lane, 21 -foot wide, roadway with dirt shoulders to a three -lane roadway, 40 feet wide, providing extra -wide lanes for a shared bike lane with higher truck maneuverability. We will also be adding curb, gutter and sidewalk. (None exists today). This 2,600 -foot section of roadway will receive lighting for the project length and all commercial driveways in- between. We have acquired the necessary right of way, and will bid in late February /early March. ♦ Project completion date: 3rd Quarter FY 2013 North 1st Street Corridor Revitalization — `N' Street to SR -12 In 2010, the City received a $25,000 planning grant through Yakima County SEED funding for the first segment of this project; a comprehensive approach to planning for future improvements to North First Street from "A" Street to the US- 12/E -82 Interchange. The North First Street Improvement Study took place last year to develop a design and action plan to address potential arterial street design alternates including an analysis of resulting traffic flow, streetscape and landscape improvements, and required utility upgrades. The final study document was completed late summer 2011. The City applied for, and received a $250,000 Surface Transportation Program (STP) federal grant for preliminary engineering on August 23, 2012. On January the City was awarded $2,718,000 for the construction of this project. The topographic survey has been completed and the design has begun. ♦ Project completion date: 4th Quarter FY 2014 2012 City Safety Program Citywide Safety Improvements, & Lincoln Ave. Corridor Safety - 32nd Ave. to 5th Ave This project is funded by a 100% federal Highway Safety Improvement Program grant of $840,000 and is divided into two pieces: Citywide Safety Improvements; and, Lincoln Avenue Corridor Safety - N. 32nd Avenue to N. 5th Avenue. The Citywide Safety Improvements ($400,000) will upgrade signal heads throughout the city from 8 -inch diameter to 12 -inch diameter, as well as constructing ADA ramps along 16th Avenue between Nob Hill Boulevard and River Road. 0 The Lincoln Avenue Corridor Safety project will upgrade signal heads to 12 -inch diameter at 5th Avenue, 6th Avenue and 16th Avenue, construct ADA ramps at many of the crossroads, install sidewalk and replace sidewalk, remove trees blocking the sight distance at several intersections and install two overhead school flashers at the crosswalk for Robertson Elementary School. Design for the project has begun, and construction is anticipated for the spring of 2014. ♦ Project completion date: 3rd Quarter 2014. OTHER TASKS SERVICE TO OTHER DIVISIONS Service to other divisions continues to be provided. Miscellaneous work has included: Sewer extension and restoration projects, legal descriptions for annexations and vacations; updating irrigation, water and sewer maintenance reference maps; surveying and mapping; miscellaneous assistance to Police, Planning, Streets, Airport, Wastewater, Stormwater, Public Works Divisions and Public Works facilities, Yakima Convention Center, Fire Department, including remodels and miscellaneous projects, and the Capitol Theatre for capital improvement projects; Purchasing Division, etcetera. We recently provided or are providing engineering assistance for: • Roof repair at Fire Stations • Capitol Theatre: Stage Rehabilitation • Convention Center: Stucco repairs. • Several small drainage improvement projects. • Major and minor wastewater system piping. Water /Irritation Division Capital Improvements Projects Fruitvale Canal Improvements This project will consolidate the river diversions for Fruitvale Canal with the existing diversions at the Nelson Dam. We are working directly with HDR/Fish Pro on fish screen /intake project options. We will continue to work with the Bureau of Reclamation, Washington Depart of Fish and Wildlife, Yakima County and North Yakima Conservation District on the project design and options. ♦ Project completion date: On- going. East Kola Avenue (I - -82 Crossin -) Waterline Replacement The project will replace an undersized, deteriorating waterline crossing under I -82 at East Viola Avenue, between Rudkin Road and the Wastewater Treatment Plant. Replacement of the waterline will improve flows and reliability in this part of the water system, as well as replace a sub - standard, direct bury waterline across I -82 with a new ductile iron waterline in a steel casing within the limits of the interstate highway. Huibregtse, Louman Associates has completed the design. The project will be constructed as funding becomes available. 5 ♦ Project completion date: On- going. Water Treatment Plant Backwash Recycle Up ,-rade The project will replace the unlined backwash recycle pond with new lined recycle ponds and upgrades to the WTP electrical service. Huibregtse, Louman Associates developed a preliminary design recommendation and report to submit to the Department of Health for approval. The project was submitted and selected for a 2011 Drinking Water State Revolving Fund (DW SRF) loan. Project design is 90% complete, with construction anticipated to begin 3rd Quarter 2013. ♦ Project completion date: 2nd Quarter 2014 Automated Meterin- Infrastructure Internal discussions began in January 2010 to determine the future direction for meter reading. Inter - agency agreement approved by Council to coordinate efforts between Yakima, Selah and Nob Hill. Gray and Osborne (consultant) provided an initial report to outline current technologies and potential costs associated with the various options. A final summary report was also provided, outlining recommendations for Yakima, Selah and Nob Hill. Yakima worked with two vendors to install pilot systems (20 meters each near YVCC). A $5 million PWTF loan was approved. The Request for Proposal (RFP) process has been completed and a vendor selected. Contracts have been signed and approved, with construction expected to be underway in 2nd Quarter 2013. ♦ Project completion date: 4th Quarter 2013 Kissel Park Well Repair The lighting storm in late July, 2012 caused damage to both the electrical control panel and the well pump motor at the Kissel Park Well. This well is used as a backup domestic water supply when the water plant cannot meet the water system demands. When the well was constructed in 1993, surge protection was not recommended by the electrical engineer or installed as part of the project since lighting has not historically been a major issue in the Yakima Valley. Even today, most facilities do not require surge protection except for computer type equipment. This project provides for the replacement of the motor starter; installation of a surge protector; removal of the well pump and motor; and repairing or replacing the motor. As this event was specifically excluded from insurance coverage, this repair is being funded using water capital reserves. Picatti Bros., Inc. of Union Gap, WA removed the pump and motor, both of which have been rebuilt and currently being installed. The project is expected to be completed and the well available for service May 2013. ♦ Project completion date: 2nd Quarter 2013. Water Treatment Plant Intake Improvements The project will evaluate the river and WTP intake structure for potential modifications and improvements to maintain the existing river location and flows to into the intake. We are currently working with Golder & Assoc. for Hydro- technical Engineering Support Services for design, permitting, funding, and construction bid and inspection support of a new intake and flood plain stabilization structures. ♦ Project completion date: 2nd Quarter 2014. Wastewater Division Capital Improvements Projects Second Phase of the Speedway Race Street Interceptor The Engineering Division awarded the project to POW Construction to construct the second phase of the Speedway Interceptor Line. Work was completed in March 2013. The Beech Street Lift Station has been decommissioned. ♦ Project completed: Spring 2013 Industrial Wastewater Line Extension Wastewater division is actively pursuing the separation of high strength food process water (industrial waste) from the domestic sanitary sewer collection and treatment process. To serve existing and future food processing businesses the existing Industrial Waste line is being extended to the Boise Cascade Mill site and to the vicinity of 23rd Avenue and River Road. The forcemain connection bored under the BNSF mainline by POW (Contractor) has been completed. The construction of the gravity trunk line extension from 3rd Avenue and Quince to 23rd Avenue and River Road (Seneca) was awarded to TTC Construction. The pipeline has been installed from 3rd Avenue and Quince to 16th Avenue and `J' Street. HLA is providing construction administration and inspection. ♦ Project completion date: July 2013. Tieton Drive 38th Avenue to 40th Avenue The wastewater division will be replacing the sanitary sewer line in Tieton Drive between 38th Avenue and 40th Avenue. Contract documents have been completed by HLA Engineering. Bid opening is scheduled for May 6. Work will be completed prior to June 28th , 2013. This section of roadway is included in the City's Resurfacing Project, so it was necessary to have the pipeline replaced prior to the pavement work starting. • Project completion date: June 28, 2013 Pibe Rehabilitation — General The wastewater division will be identifying pipeline segments that may be rehabilitated through manhole to manhole cured in place pipe repair. Two lines have been identified to date as candidates. The project timing and size will be dependent on funding available for the project. • Project completion date: July 2014 Wastewater Facility TMDL ( Struvite) Proiect When fully constructed this project will begin reducing our nutrient concentrations in the wastewater effluent discharged to the Yakima River as required by the Department of Ecology. The construction includes the fabrication and installation of a reactor to harvest phosphorous and the installation of eight (8) mixers in the aeration basins to augment nutrient removal through the reactors. We received Ecology approval on 7/11/2011. The Struvite reactors have been installed and are in operation. The mixers for installation in the Aeration Basins have been received. Design to install the mixers is complete. Installation of the mixers is being completed with the UASB/North End Power Distribution project. The mixer installation is scheduled for completion by July 2013. ♦ UASB Project is underway and 4 of the mixers have been installed in the aeration basins. Struvite PMiect Project provides the ability to produce struvite in a cost effective manner as a marketable fertilizer product which is rich in phosphorus while reducing the amount of phosphorus in the plant effluent discharged to the Yakima River. The project consisted of the installation of equipment in the existing biosolids building. ♦ Project was completed: 4m Quarter FY2012. ♦ Mixer installation completion: 3rd Quarter FY 2013 Wastewater Facilitv. Collection Svstem Plan update & initial Stormwater Comp Plan The last Wastewater Facility Plan was completed in February 2004. This project will update the current facility plan by providing current information on the existing wastewater facility and collection system infrastructure, regulatory requirements, future loadings, operation and maintenance, future capital improvements, rate structure and revenue forecasting. With the adoption of the new Stormwater Regulations a comprehensive Stormwater system plan is needed and will be implemented along with the Wastewater Facility and Collection system plan update. Akel Engineering Group, Inc. is completing capacity models for both systems and preparing a prioritized listing of projects based on existing flows and future capacity needs. Tom Coleman is updating the treatment plant facility plan with input from several on -going projects and studies along with the comprehensive sewer plan from Akel Engineering. ♦ Project completion date: Draft will be completed in May 2013. Completion of final document for submission to ecology expected in 3m Quarter 2013. Levee set back Proiect, Greenway Trail Re -route and new Wastewater Outfall 8 Staff continues to be involved in the Gap to Gap project for flood plain restoration which will include the Wastewater Treatment Plant to develop a new wastewater outfall. Staff will help Yakima County select consulting team to conduct NEPA/SEPA review of overall Gap to Gap proj ect. Location of new outfall strategy is being reviewed by Department of Ecology. Currently the old Wastewater spray field is being evaluated as a riparian outfall. An engineering report for alternatives like this will be developed and submitted to Ecology for approval. A consultant, Ridolfi Inc., is working on the design of the second phase of the project, which will involve developing a specific design of the outfall and an engineering report for Ecology review /approval. ♦ Phase I Project completion date: 4th Quarter FY2013. The State Salmon Recovery Funding Board has awarded the City a $275,400 grant for completion of Phase I of the project. ♦ State Salmon Recovery funding board has awarded the project and additional $209,620 ♦ Pre - design engineering report for project complete and 95% design complete. Permits for Army Corps of Engineers, and State Department of Fish and Wildlife have been submitted. ♦ Waiting for results of state grant application for "319" program money. ♦ "Pirate Plunder Adventure Race" Course is part of design criteria for new trail area ♦ Constructing a noise barrier berm with on site material to complement new Greenway Trail route and shelter site from freeway noise. Boiler Replacement Proiect Project replaces an existing boiler and adds one boiler for additional capacity required by the Industrial Waste Reactor (UASB Project). Project will also improve gas and hot water piping systems to increase reliability and reduce maintenance of the system. Project was completed in April 2013. ♦ Prcj ect completion date: 2nd Quarter FY2013. Industrial UASB Reactor and North End Power Distribution System Up ,-rade Proiect This project will allow the City to treat high BOD industrial waste streams, like we get from Del Monte, directly in the new UASB (Upflow Anaerobic Sludge Blanket) reactor opening up additional capacity for other domestic waste streams. The UASB reactor will also generate additional methane gas for use in a future sludge dryer project which is in the preliminary engineering phase. The project also includes upgrading the power distribution system for the North end of the treatment plant to improve reliability and future expandability. Much of this electrical gear in this area was installed in the 1960's and has reached the end of its useful life. A similar project for the South end of the plant was completed in 2009. A new Industrial Waste Pump Station is included as part of this project to complete this part of the project to make room for the new North End Power Distribution Building. Additionally, mechanical mixers in the existing aeration basins for enhanced biological phosphorus removal are being installed with this contract. I Project has been awarded to Columbia Energy and Environmental Services, overall the project is 65% complete. The new Industrial pump station became operational in January of 2013. The UASB reactor is scheduled to be on -line in July of 2013. The North end electrical improvements are scheduled for completion by December 2013. ♦ Project completion date: 4th Quarter FY2013. Fine Screen PMiect: Project will enable the plant to comply with the new biosolids regulations requiring a minimum of 3/8 aperture screens to reduce manufactured inerts in the biosolids generated at the facility. The project is currently in design and expected to be bid in 4th Qtr 2013. Timing is dependent upon funding availability. The project scope was reduced to include the replacement of the 1 /z" aperture bars in the existing screens with 3/8" bars and replacement of the two washer compactors to improve reliability ♦ Project is being designed and expected to be awarded in 1st Qtr 2014 and completed in 2014. Grease Receivin,- Proiect: Project will enable the City to accept brown grease from the community and pump it directly into a digester. The goal for this project is to enhance the methane gas production in order to reduce the natural gas requirement for the future biosolids dryer project. An additional benefit is to reduce the amount of grease being discharged into the collection system line. The reduction of grease into the collection system lines will reduce required cleaning activities for City staff and the number of sewer back -ups due to grease accumulation. Kennedy Jenks is under contract to design this system. The initial study report is scheduled to be received in May 2013. If determined to be feasible and economically sustainable, final design will begin Second Quarter of 2013, and construction in 2014. Preliminary indicators show the project will not be economically sustainable without credit for a reduced cleaning benefit of City collection systems. ♦ Proj ect completion date: Preliminary Design 2nd Quarter FY2013. Biosolids Dryer Proiect: Project will enable the plant to produce a marketable Class A exceptional quality biosolids for use as a fertilizer. The Pharm er/CDM- Smith enyuineenng team was selected for the design of this process. Design expected to be completed in 2" Qtr 2014. Construction to be completed in the third Quarter 2015. ♦ Proj ect completion date: Design 2nd Quarter FY2014 10 Stormwater Capital Improvements Protects Yakima under -round Iniection Control (UIO / Water Quality Retrofits This project will design and construct prototype Underground Injection Control (UIC) retrofits to the City's' existing 814 UIC facilities. The Department of Ecology is providing a grant of $210,000 for the development of different methods to retrofit existing facilities & structures. OTAK, Inc. was selected as the lead consultant to assist the City with this project. A draft technical memorandum has been written which proposes a method to assess relative risk to groundwater from stormwater dry wells. The wells have been prioritized for retrofitting and OTAK is now reviewing retrofit designs as well as preparing cost estimates and sketches for each design method. ♦ Project completion date: 4th Quarter FY2014. PRIVATE PROJECTS (Current Listinz) Listing private developer projects shows the amount of private projects that are "on the books" and pending or under construction with some (not all shown) that go back several more years. These projects have all been approved since February 2008 and are either pending construction, under construction, started but not completed or recently completed. The projects, most recent at top, include: Project Name Project Address Permit Type 12 Unit Townhouse Apartments - 16th Ave. 1603 Perry St Eng -Site -Imp Castle Creek Phase 3 Water / Sewer 5200 W Nob Hill Blvd Eng -Site -Imp Noel Sewer 1001 S Ist St Eng -WW- Private Malibu Subdivision 402 S 66th Ave Eng -Site -Imp Noel Warehouse 1001 S Ist St. Eng -Site -Imp Yakima Air Terminal 2401 S 21st Ave #16 Eng -Storm Drug Eisenhower High School 611 S 44th Ave Eng -Site -Imp Panda Express 6560 W Nob Hill Blvd Eng -Site -Imp YVTech 1120 S 18th St Eng -Storm Drug New Gym for Discovery Lab 3107 Castlevale Road Eng -Site -Imp Taco Bell 230S72 nd Ave Eng -Site -Imp YVMH Hospice 1208 S 48th Ave Eng -Site -Imp Parking Lot — Farm Worker's Clinic 2205 W Lincoln Ave Eng -Site -Imp Spruce Street Phase 2 1302 E Spruce St Eng -Site -Imp United Builders Short Plat 2140 S 64th Ave Eng -Site -Imp Wellington Estates - Phase 3 Eng -Site -Imp YSD - Stanton Academy 802 River Rd. Eng -Site -Imp Terry Brown Sewer Extension 18th Ave., North of Fruitvale Eng -WW- Private United Builders Short Plat 2140 S 64th Ave Eng -Storm Drug Emmett Nulph 215S72 nd Ave Eng -Storm Drug 28th / Walnut Intersection & 30th Ave Drvwy 28th / Walnut Eng -Rdwy- Private 11 Thomas Lally / Colleen Hurson 1506 S 36' Ave Eng -Site -Imp Masonic Temple 16 N 7' Ave Eng -Site -Imp HAPO Community Credit Union 6401 W Nob Hill Blvd. Eng -Site -Imp Columbia Reach Fire Loop 3107 River Rd. Eng -Wtr- Private Hops Extract - New Building 100 Block W. Lincoln Ave Eng -Site -Imp Traho Architects 14 & 16 N 7' Ave Eng -Storm Drug Central Valley Bank Addition 2205 S Ist St Eng -Storm Drug Goodspeed, Brad 2804 W Washington Ave Eng -Site -Imp Apple Valley Dental / Surgical 1009 S 44' Ave Eng -Site -Imp Frosty Pack Warehouse 2820 River Rd Eng -Site -Imp Vaughn Bay Construction 1402 E Beech St Eng -Site -Imp Talcott Farms, Inc. 3800 Summitview Ave Eng -Site -Imp Sewer Extension on S. 14t' Street S 14th St. / Burwell - Nob Hill Blvd Eng -WW- Private Above Ground Fuel Tanks 2202 S Ist St Eng -Storm Drug New Library 223 S72 nd Ave Eng -Site -Imp YWCA Frontage Improvements 818 W Yakima Ave Eng -Site -Imp Lee Peterson Motors 410 S Ist St. Eng -Site -Imp Yakima Theatres 202 E Chestnut St. Eng -Site -Imp Raquel Rose Sewer 223 N 80th Ave Eng -WW- Private S. 14th Street Sewer Extension 816 S 14th St. Eng -WW- Private City of Yakima - Lincoln Avenue Drainage 302 N Ist St. Eng -Storm Drug Vaughn Bay Construction 1604 E Beech St Eng -Site -Imp AFFIRMATIVE ACTION GOALS & WIM /DBE PARTICIPATION W/M/DBE utilization has been included in the past but is not included with this report. The Engineering Division continues to request apparent low bidders of public works contracts to document their efforts to achieve the City of Yakima's goal of 10% MBE, WBE or DBE participation goal prior to contract award. However, changes in state law due to the passage of Initiative 200 prohibit certain practices by contracting agencies (i.e. the City) for the award of public works projects such as requiring W/M/DBE subcontracting. While some contractors have voluntarily reported such information in the past, we have not received any such reporting last year. Although we do not receive such information voluntarily, the City must still meet certain of these federal requirements and each contractor must comply with the Standard Specifications that are included on each City Public Works Contract. The City is responsible to: • Conduct pre - construction conferences during which EEO and City policies are discussed with the contractor. Monitor on -site compliance with the EEO and City policies. Ensure our contractors locate, qualify, and increase the skills of minority groups, women employees, and applicants for employment as required by City policies. Ensure the preparation of required EEO and related reports. 12 Proj Proj. Impacted Constrctn. Notes Lead Division Project Name /Location Description of Work Project Lead Status /Schedule Type No. Divisions Start Date 4/29/13 Underpass on Lincoln; (MLK Jr. Engineering, 1 CIP 1818 Engineering R/R Grade Separation, Phase 11; Blvd. late in '10); Front St. over Bob Desgrosellier Water /Irrigation, Phase 11, Main Apollo Inc, Kennewick, is contractor; Pending completion of punchlist phase II Lincoln Ave.; 1st St. to 1st Ave. Lincoln (& MLK Jr. Blvd.) Wastewater, PW, Project, 3/10 Lincoln Avenue opened to traffic 5/8/12; Streets, IS 1818 R/R Grade Separation, Phase III; Underpass on MLK Jr. Blvd. Engineering, Water /Irrigation, Low Bidder is Mowat Const., Woodinville, WA Contractor has started removing pavement west of the "shoofly" 2 CIP Phase Engineering Martin Luther King Jr. Blvd., "B" under railroad, Front Street over Brett Sheffield Wastewater, PW, March 4, 2013 Construction initiated 3/11/13 tracks. Temp. rail starts 4/22/13 III ( St.) 1st St. to 1st Ave. MLK Jr. Blvd. Streets, IS Fiber optic & power relocations under way Project work will extend into late 2014. Purchase of YVT property and CarBarn work 100% complete; Remaining funds to be expended attempting 3 CIP 2153 Engineering YVT Barn & Museum Preservation preserve carbarn and museum Bob Desgrosellier Engineering 12/2009 Final work will replace 24 +/- wood poles & hang as to get the run re- established into Selah. buildings and site much wire in Selah Gap as funding allows Widen roadway, add sewer & Bruce Floyd / Engineering, Traffic Project awarded to Granite Construction; Construction is 90% complete; 4 CIP 2272 Engineering Nob Hill Blvd, 49th to 64th Avenues water utilities (Brett Sheffield) Eng., Wastewater May 2012 Work restarts 4/15 with paving scheduled for week Street light installation complete; remaining work of 4/22, weather permitting includes sidewalks, seeding and paving E. Nob Hill Blvd &Fair Avenue, Widen intersection all 4 legs; Brett Sheffield / Engineering, Traffic, ffWastewater, Design only at this time beginning 6/2008; Current funding for design only; 5 CIP 2143 Engineering Intersection Improvements purchase r /way; new signal (Randy Tabert) Design only Search for funding on -going (Drainage system for this intersection is included.) Water/Irrigation ation We applied for STP funding Multi -use ball fields: Little League / Softball Fields: complete; includes Construction complete; 6 CIP 2212 Engineering Upper Kiwanis Park; Fair Ave &Maple Street (Little League / Softball); lighting; volleyball; basketball; Bruce Floyd Engineering, Parks 7/2010 Lighting &Volleyball; Contractor will return in fall of 2013 parking more parking & walking path planned for additional seeding of fields 64th Avenue-, ; Sidewalk (Pathway), Funding is: $900K of STP & $200K of This road section to be rebuilt with pavement, curb, 7 CIP 2311 Engineering Nob Hill Blvd. to Tieton Drive Storm Drainage, Street Doug Mayo Engineering, Streets mid - 2013 Wal -Mart mitigation; Design at 95% gutter, sidewalk, storm drainage, street lighting; R/W Lighting acquisition is delayed Reconstruct intersection, widen Only partially funded; part of $200K of Wal -Mart 8 CIP 2282 Engineering Tieton Drive and 64th Avenue for additional lane on Tieton Doug Mayo Engineering, Streets ? ? ? mitigation; Design started with 64th Avenue project We submitted for a TIB Grant but were not selected; Intersection Drive; add signal in 2011 while funding is sought; We will pursue funding R/way needs to be identified Powerhouse / William O. Douglas " " Connector of Powerhouse Path Engineering, Water, Low bidder is Paragon Construction; Work will complete a 6.5 mile pathway loop; 9 CIP 2301 Engineering Trail Connector; Ortman Trail to WODouglas Path & Dana Kallevig P arks 4/2013 Work starts 4/15 Funded by a Transportation Enhancement Grant of vicinity Willow Street Greenway $283,278 New rights of way, public Engineering, Streets & Construction 208 acres privately owned; 10 CIP 2295 Special Projects Cascade Millsite Parkway utilities, roads, lighting, Joan Davenport Traffic Eng., Bond...... a Revenue Development Area (RDA); "LIFT" H.W.Lochner providing planning, design, etc. (& Engineering) roundabouts, sidewalks, Water /Irrigation, by 2016 Also a state designated District; athwa , infrastructure Wastewater /Storm SIED $ in project; East -West Connector; "H" New rights of way, public Engineering, Streets & Consultant (H.W. Lochner) hired for 11 CIP 2295 Special Projects St. alignment from 1st St. utilities, roads, lighting, Davenport Traffic Eng., 2016? ? ? Yakima County is project lead creation of design alternatives and & Engineering) ( g g) to Terrace Heights; g signal(s), sidewalks, pathway, p y' Water/Irrigation, g NEPA review (environmental) Through Yakima Resources prop. infrastructure Wastewater /Storm Special Projects Interchange Justification Report Working with WSDOT for Engineering, Streets & Work has started on the Consultants are working on 12 CIP 2295 ( & Engineering) (IJR) @Yakima Resources modification of Yakima Ave Joan Davenport Traffic En g'' 2016? ? ? Interchange Justification Report ( IJR ) preliminary desi n and alternatives Old Boise Cascade Sawmill 1 -82 Interchange Phase 1: Entire Site Engineering, Streets & 13 CIP 2295 Engineering & Sawmill Area - Doug Mayo Traffic Eng., 2013 Consultant under contract Work to commence soon (Special Projects) Environmental Phase 2: Southern portion Water /Irrigation, Wastewater /Storm North 1st Street Corridor Design planning for future street Engineering, Streets & Ph -1: $250,000 of STP funds awarded for design of 14 CIP 2340 Special Projects Revitalization; "A" Street to I -82 renovation, designs and utility Joan Davenport Traffic Eng., 2014? ? ? 1st Street from "N" Street On hold (& Engineering) Phase 1 upgrades Water /Irrigation , north to the DOT R/Way Wastewater /Storm North 1st Street Corridor Design planning for the Engineering, Streets & On hold; 15 CIP 2340? Special Projects Revitalization; "A" Street to I -82 undergrounding of utilities; J D Joan Davenport Traffic Eng., 2014? ? ? Ph -2: $2.7 million in additional STP funding has (Survey data collection for "topo" is complete) (& Engineering) Phase 2 reconstruct sidewalk, Water /Irrigation, been secured for construction; Design options need consensus landscaping Wastewater /Storm Build new roadway section Engineering, Streets & Traffic Eng., Granite Construction is low bidder; They hope to FMSIB Funding Grant of $639K has been awarded; 16 CIP 2314 Engineering River Road, 6th to 16th Avenues matching with private Randy Tabert Water /Irrigation, May 2013 start early May. Water Div. will be relocating water Total project cost: $1.42M; Roadway, sidewalks, development funds Wastewater /Storm services and hydrants lighting & utilities to be constructed County Courthouse Sidewalk; Remove and replace sidewalk, Gary Ekstedt, Engineering / County is awarding the contract to Remove & replace sidewalks around Courthouse 17 CIP 2285 Engineering MLK & N. 1st Street trees, add ped. lighting & (Yakima County) County Pub. Works May 2013 Columbia Asphalt; PreCon is 4/19 place trees, tree lights, irrigation & ped lights; landscaping Tied to overall site & parking lot reconstruction Proj Proj. Impacted Constrctn. Notes Lead Division Project Name /Location Description of Work Project Lead Status /Schedule Type No. Divisions Start Date 4/29/13 Upgrade signal heads from 8- City -wide Safety Improvements inch diameter to 12 -inch 18 CIP 2343 Engineering (various locations) diameter. Construct ADA Brett Sheffield Engineering, Traffic Spring 2014 Design to begin in 2013 o Funded by a 100% Federal Grant ramps on 16th Ave. between Nob Hill & River Rd. Install sidewalk, ADA Ramps, 19 CIP 2344 Engineering g g Lincoln Ave Corridor Safety - overhead school zone crossing Brett Sheffield Engineering, Traffic S Spring 2014 p g Design to begin in 2013 g g Funded b a 100% Federal Grant y N. 32nd Ave. to N. 5th Ave. flashers and other safety improvements Summitview Avenue - 48th to 56th Avenues N. 16th Avenue - Englewood to Madison Avenues Bob Desgrosellier E. Walnut St. - S. 1st Street to 6th Street These are all Engineering, Streets & Anticipated cost is $5 million ; 20 CIP Varies Engineering S. 1st Street -Nob Hill Blvd. to Mead Avenue Grind and Overlay, Traffic Eng., Spring 2013 Single Project; Bid opening: April 22, 2013 NEW Fair Avenue -Mead Avenue to Pacific Avenue Water /Irrigation, Nob Hill Blvd. - S. 1st Street to Fair Avenue pavement Wastewater Funding is local funds Washington Avenue - S. 1st Street to E. City Limits restoration projects; S. 64th Avenue - Occidental Rd. to Washington Ave. limits as shown Rebuilding parking lot. Expanding lot to the north and Engineering Rebuild and reconfiguring layout to 21 CIP 2351 NEW Franklin Park Parking Lot expand parking lot Dana Kallevig Spring 2013 Bid opening: April 16, 2013 increase the number of parking stalls. Lot lighting to be increased. Pavement will be built with porous asphalt Joint Engineering/ Install a UIC to accept the drain Water/ MLK Spray Park UIC water from the spray park to be Dean Smith / Randy Water, Engineering, Spring 2013 Project sizing and layout has been completed. Duration of work expected to be about 5 days. Wastewater/ able to disconnect the drain Meloy Wastewater, Parks Installation scheduled for May 13, 2013 Parks Project from the sewer. CIP 2264 Wastewater Speedway /Race street Interceptor Wastewater /Collection Sys Engineering/ Shelley Wastewater 1/1/13 Phase II of the Project has been completed. Some back -up is occurring in line where it enters the 22 Phase II Willson 48" main line to the WWTP. Solutions and mitigation measures are being evaluated. Wastewater Wastewater /Collection Sys Shelley Willson / Wastewater/ Received 1st draft for Comprehensive Sewer Plan Effort expected to be completed in May 23 Sewer Collection and storm water Strom Water System Ryan Anderson Akel Eng and 2nd draft for stormwater master plan on 3/18/13. comprehensive plan update and Narrative for Comprehensive plan expected in two CIP 1911 development 10/1/2010 weeks for our review. 24 Wastewater WW Facility plan update Wastewater /Facility Ryan Anderson Wastewater/ Coleman Tom Coleman working towards providing a revised Expect completion in 2013 CIP 2268 Eng NA draft by May 1, 2013 CIP 2306 Wastewater Power Distribution & Wastewater /Facility Dean Smith Wastewater/ Pharmer Construction Contract is about 65% complete. UASB reactor on 2305 Industrial Waste Digester (UASB Engineering began in July 2012 schedule to begin commissioning on June 20, 2013. 25 Reactor System) CIP 3/3/06 Wastewater Security Lights and Gate for WWTP Wastewater /Facility Dean Smith/ Steve Wastewater/ Connelly Early 2013 Gate is installed and operational. Additional light at Adding additional lighting on South Pad. Brown Engineering gate along with a camera, intercom and remote 26 opening capabilities from inside administration building is complete. CIP 2267 Wastewater A -Basin Mixers Magnesium Tank Wastewater /Facility Dean Smith Tom Coleman 7/4/12 Four mixers have been installed. The others will be Will reduce Phosphorus from effluent. 27 Relocate (Part of UASB Project listed installed in May, 2013. Part of UASB contract above Wastewater Riparian Outfall Project 1 Wastewater /Facility Ryan Anderson Wastewater 7/1/13 Have 99% design, Hydraulic Project Approval, and Will restore habitat, re -route Greenway Trail as part of waiting on US ACE Permit and Section 106 Permit. "extended mixing zone" for alternative outfall. Will advertise for bids in April 2013. Will construct 28 during fish window June 15th through September 15th. Drawings and specs are being finalized and reviewed. Bid date expected to be by Mid May. CIP 2267 Wastewater Riparian Outfall Project 2 Wastewater /Facility Ryan Anderson Wastewater 2014 if funded Implementing contract with Ridolfi, Inc. to begin will be alternative discharge plan when Gap to Gap 29 design of Phase II, to be constructed when funded. Levy Setback goes through or when Gap to Gap levy Completed Geo tech and Archeological review, failure occurs. Also will support compliance with future conceptual design. TMDL requirements Proj Proj. Impacted Constrctn. Notes Lead Division Project Name /Location Description of Work Project Lead Status /Schedule Type No. Divisions Start Date 4/29/13 Wastewater Pipe rehabilitation /various pipe re -line Marc Cawley/ Wastewater/Water unknown Identifying and prioritizing pipe segments for 2014 Shelly Willson budget CIP 2358 Wastewater Sanitary Sewer Replacement Tieton pipe replacement Shelly Willson /Marc Wastewater/ water/ June 10th Approved Engineered drawings. Bid opening on Pre - Engineering meeting with impacted divisions was 38th to 40th Ave. Cawley Irrigation/ County DID/ May 6th. held on April 9th. Streets/ Transit 30 CP 2327 Wastewater IW line Extension Wastewater /Collection Sys Shelley Willson / Wastewater /HLA Mid 2013 Working on J St. west of 16th Ave. Strom Water System Dean Smith Wastewater Headworks Fine Screens Wastewater /Facility Dean Smith Wastewater Late 2013 or early B &C restarted engineering effort for reduced scope An extension letter has been sent to DOE to meet the 31 2014 (replace bars and install new washer compactors). 3/8" maximum screen aperture requirement by December 2014. Wastewater Grease Receiving Station Wastewater /Facility Dean Smith Wastewater Early 2014 Finding memo is being finalized and will be Waiting for memo to determine next steps. If it is shown 32 submitted in May 2013. to be economically advantageous, additional phases of project will proceed. New Wastewater Biosolids Dryer Wastewater /Facility Dean Smith Wastewater 2015 Working on market analysis visit report. Project will begin with an evaluation of markets and 33 suitable technologies to serve the target market. Design will follow. Water /Irrigation, Dave Brown / USBR, Yakima USBR designing improvements at Nelson Dam fish Applied to DOE for point of diversion change to Nelson 34 CIP 2010 Water /Irrigation Fruitvale Canal Move Point of Diversion Mike Shane /Alvie County, WDFW, North 2011/2013 screen for additional water. USBR project out of Dam. Point of Diversion change on public notice 7/13 Maxey Yakima Conservation funding. City of Yakima working directly with HDR on and 7/20/2012 District fish screen /intake project options. Water facilities impacted by other improvements - MLK Mike Shane / Water /Irrigation, On -going coordination with Engineering projects, 35 CIP 2288 Water /Irrigation Misc. waterline improvements. Underpass, N. 1st St., River James Dean Streets, Eng. 2012/13 sidewalk projects and misc. Transportation projects. Majority of work to be completed by in -house staff. Rd., Misc. sidewalk & transportation projects. HLA completed report for City and DOH on Recycle lagoons and new electrical Design of new recycle lagoons; Dave Brown, Mike recommendations for design. Design Services 2011 DWSRF Loan applied for and project chosen for 36 CIP 2259 Water /Irrigation service at the WTP new 800 amp electrical service; ane, eon Sh Jeff Bond Water /Irrigation 2013/14 agreement signed with HLA. Design is 90% funding. Loan approved. new generator (4/11/13). Section 106 in progress, SEPA in progress. Internal discussion began in January 2010 to determine next course of action. G & O (consultant) Inter - agency agreement approved by Council, Selah Installation of Automated Water /Irrigation provided study and recommendation for Yakima, and Nob Hill. Funding identified in 2011 budget to 37 CIP 2261 Water /Irrigation Automated Meter Reading Metering Infrastructure for Dave Brown , Mike Wastewater 2013 Selah and Nob Hill. Report provided begin project. $5M PWTF loan approved, funds domestic water services Shane , James Dean Utility Billing recommendations specific to each agency. Installed available June 2012. Contract signed with Badger two 20 unit pilot tests near YVCC. 12/12 - Reviewed Meter 3/5/13 ($4.950,696.86). 5 proposals. Badger Meter Inc.chosen and project to begin May 2013. 360 day contract. Surge protection to be installed Nov. 2012. Due to lightning strike, repair or Advertise for removal /repair of motor Oct. 2012. replace the motor starter; Construction Jan. 2013. Construction started $205,000 emergency appropriation approved by 38 CIP 2350 Water /Irrigation Kissel Park Well Repair installation of a surge protector; Dave Brown, Jeff Water /Irrigation 2012 1/8/13. Motor and conductor discovered to be Council 10/16/12. Picatti Bros. low bidder at removal and replacement of the Bond, Mike Shane damaged. Pump and motor to be rebuilt and new $29,936.78 to remove pump /motor and determine well pump and motor; and conductor installed. Video inspection of well damage. repairing or replacing the motor. completed. Installation of rebuilt pump and motor scheduled for week of 4/22/13. Modification of river intake, Currently working with Golder & Assoc. for Naches River WTP Intake possible improvements in river Dave Brown, Jeff Hydrotechnical Engineering Support Services for 39 CIP 2335 Water /Irrigation Improvements to maintain existing location and Bond, Mike Shane Water /Irrigation 2013 final design, permitting, funding, and construction bid flows to intake and inspection support of a new intake and floodplain stabilization structures. Proj Proj. Impacted Constrctn. Notes Type No. Lead Division Project Name /Location Description of Work Project Lead Divisions Start Date Status /Schedule 4/29/13 Streets 2012 Sealcoating Program: Streets, 40 CIP None planned; We are waiting for Repair streets that sustained Joe Rosenlund Water /Irrigation 2012 (TBD) 2012 Chip - sealing NOT anticipated NEW review of winter damage before damage from winter conditions Wastewater, Traffic determining larger repair projects