HomeMy WebLinkAbout10/05/2021 07. 2021 1st & 2nd Quarter Capital Improvement Projects Report 1
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BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEMENT
Item No. 7.
For Meeting of: October 5, 2021
ITEM TITLE: 2021 1st& 2nd Quarter Capital Improvement Projects Report
SUBMITTED BY: Scott Schafer, Director of Public Works
Bill Preston, City Engineer- (509) 576-6754
SUMMARY EXPLANATION:
Attached is the City of Yakima Engineering Division's 1st and 2nd Quarter 2021 Capital
Improvement Projects presentation. The presentation highlights some of the challenges facing
Engineering projects, as well as, recent project activity on active and completed public works
projects.
ITEM BUDGETED: Yes
STRATEGIC PRIORITY: Public Trust and Accountability
APPROVED FOR SUBMITTAL BY THE CITY MANAGER
RECOMMENDATION:
Accept Presentation
ATTACHMENTS:
Description Upload Date Type
0 Presentation 9/20/2021 Presentation
CAPITAL IMPROVEMENT PROJEC
1st and 2nd Quarter, 2021
Public Works Director: Scott Schafer
City Engineer: Bill Preston
Challenges facing Engineering/projects
Design projects
Construction
Other Engineering activities
Challenges
June
Inflation
(014.2.2.0.
Materials costs
CONSTRUCTION CD
Labor issues INFLATION ALERT M
.1w 6.d,Y..�fd./6w.14.w1F.4.NCC
Number of bidders
Covid special provisions
Response times (PE)
,
PPIs for construction and selected inputs emu o
A y`iy AG C
% C THE CONSTRUCTION
cumulative change in PPIs, Mar 2020 -Mar 2021 (not seasonally adjusted) -,wr� ASSOCIATION
%change
Mar 2020-
Mar 2021:
80% Diesel fuel 80%
Lumber and 63%
plywood
Copper and brass
mill shapes 44%
Steel mill 40%
/ products
Plastic construction
products
_ 'Bid price' (new
or
N....
� nparg5 building 1.75
construction)
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-4 3/20 4/20 5/20 6/20 7/20 8/20 9/20 10/20 11/20 12/20 1/21 2/21 3/21
Project Engineers estimate Low Bid Difference Bidders
Nelson Dam $14,500,000 $18,100,000 $3,600,000 over 6
Mclure Elementary/16th& $291,000 $523,000 $232,000 over 1
Fruitvale
Spring Cr. Wetland $398,000 $496,000 $98,000 over 0/1
Mitigation
Northside Alley Paving $507,000 $503,000 $4000 under 3
Design
• Bravo Co Blvd, Phases 1 & 2 Spring 2022
• N 1st St Revitalization — Phase 3 Spring 2022
• Nob Hill / Fair Ave I/S Spring 2024 (or earlier)
• Cowiche Canyon Trail Spring 2022
• 34th & Fruitvale Roundabouts Spring 2023
• 72t & Washington Roundabout Fall 2022
• Summitview Resurfacing Spring 2022
• Robertson Elementary Sidewalks Spring 2022
• Roosevelt/McKinley Elementary RRFB Fall/Winter 2021
• E- W Corridor — coordination with County Ongoing (2023 or beyond)
Cascade Mill Redevelopment Project
City of Yakima and Yakima County Project Phases - Estimated Construction Timelines
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'1 j:. ifte It; • City Phase 2 ! :Cr4 ".^
a,L�.a :�• :c TBD _
• " .-s _` County Ph.
County Ph. 3 L 2020-202i
2022-2023
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Phase 1 ; Area ; County Ph.2
•--• /—' 2022-2023
--- City Sewer e
Trunk Main r.. ,,
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City Initial Phi ° ' t tm_ ,
completed - `,-"••„ s-
Notes
• CM Phase 2 schedule is neenced by development agnates.
.. City Phase 3 schedule a dependent on a W uwB non-LIFT
fuming for'H'Sean Improvements _ _„;
Under Construction
Spring Creek Road Phase 2 - Soccer Complex Access
SPRING CREEK ROAL _
IMPROVEMENTS PHASE 2—
$4,475.000 J — •_
500 1000 2000
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�" Fh .' 7 SOZO CAMPUS I
a ANSIC� PHASE 1
Project Costs: $2,678,000
SIED Funds: $2,000,000
Signal Grant: $ 650,000 - - Washington State Legislative Budget
Under Construction
Spring Creek Road Phase 2 - Soccer Complex Access
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Under Construction
Spring Creek Road Phase 2 - Wetland Mitigation
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Project Costs: $496,000 frx!' ., ` Y, � +; a- '$x •`
Funding: REET 41 `, , jj t.:"1 V Nt,
f , .$1, .1ST.. : .
Under Construction
North 1st Street Revitalization - Phase 2 `J' Street to `N' Street
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Continuous ' A
spy,
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or intermittent 'K _i, continuous
planting strip ;� n Accent plants or intermittent
�® 4 planting strip
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I 13' / 5' if 11' I 11' 11' / 11' If 11' / 5' ,iij13
Sidewalk Bike Lane Lane Median Lane Lane Bike Sidewalk
/ q' / lane lane / 4.
/ I
Landscape/ 5'curb .5'curb Landscape/
Amenity zone Amenity zone
ire 100 i-
Right of Way f
PROJECT COST: $2,586,000
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FUNDING: TBD, STORMWATER, AND WATER
SCHEDULED CONSTRUCTION END: NOVEMBER, 2020
Under Construction
North 1st Street Revitalization - Phase 2 `J' Street to `N' Street
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Project Costs: $2,586,000 /
Funding: TBD and Utilities
Completed
64th and Ahtanum - Signal
ish
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ryl
Completed
MSW and Woody Debris Removal
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fee
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Project Costs: $13,400,000
Funding: LIFT, DOE, SIED
Nelson Dam Improvements
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Nelson Dam Improvements
Project Cost: $18,100,000
Scheduled End Construction: 2023 (Phase 1 )
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Fund sources:
• DOE • Community Cap Facili 'es
• User Fees • Rivers Legacy Fun
• Fish Barrier Removal Board Grant • BOR
• Fund balance • Inter-Fund loan
Nelson Dam Improvements
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Other Capital Projects
• Tiger Oil — N 1" • Development impacts
• Tiger Oil — W Nob Hill • Street breaks
• HBJCC — HVAC • YPD building
• PCI survey • City Hall Elevator
• Capitol Theatre
• Grant/Funding requests
• ADA/Ped Plan
• TIP
• Top 10 Accident List
• Traffic Calming
Other Capital Projects
CITY OF YAKIMA `.4 WI.__Iff.F`
T:.
2021 ENGINEERING
PROJECT MAP BY `\
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Questions ? /