HomeMy WebLinkAbout08/16/2022 08. 2022 Update on Capital Improvement Projects Report 7—rei
BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEMENT
Item No. 8.
For Meeting of:August 16, 2022
ITEM TITLE: 2022 Update on 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 2022 Capital
Improvement Projects presentation. The presentation highlights 1st and 2nd quarter 2022
projects, challenges still facing Engineering projects, and a quick look ahead at future projects.
ITEM BUDGETED: NA
STRATEGIC PRIORITY: Public Trust and Accountability
APPROVED FOR SUBMITTAL BY THE CITY MANAGER
RECOMMENDATION:
Accept Presentation
ATTACHMENTS:
Description Upload Date Type
d Presentation 7/28/2022 Presentation
CAPITAL IMPROVEMENT PROJEC
1st and 2nd Quarter, 2022
Public Works Director: Scott Schafer
City Engineer: Bill Preston
Completed
`H' Street Building Demolition (N. 1st Street - Phase 3)
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Project Costs: $84,319
Funding: TBD
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McClure Elementary Sidewalk
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Project Costs: $430,000
Funding: Safe Routes to School
Completed
Pavement Condition Index
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Marginal flkJ—
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PROJECT COST: $80,000 �,J I a S°.°Soon' I arms°."°ulllt.r
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FUNDING: ENGINEERING FUNDS �@pmrat S yMdIIGIVE s,
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Completed
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3rd Ave & Division Traffic Study 4,;
Project Costs: $30,000
SIED Funds: $30,000 ;;._ •
Under Construction
Roosevelt/McKinley/Elementary RRFB
Roosevelt — Summitview/l 8th Ave
nl` McKinley - Tieton Dr./l3th Ave
Apple Valley - Summitview/88th Ave
air. Eisenhower - 40th Ave/Webster Ave
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Project Costs: $45,000 ne,.....,.,..,_.. � .. .-' Ftl
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WSTC Funds: $40,000 av .n ..e__.._.aae .._,_...,.a...... .._..... driCida de Yakima
Under Construction
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Nelson Dam Improvements %y \ .,
Project Cost: $18,100,000 > y N
Scheduled End Construction: 2023 (Phase 1 ) -
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Nelson Dam Improvements
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Water Treatment Plant River Intake
Project Cost: $2,000,000
Scheduled End Construction: Dec 2022
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Other Capital Projects
• Tiger Oil — N 1st • Development impacts
• Tiger Oil — W Nob Hill • Street breaks
• WA Fruit Comm Ctr — HVAC • YPD building
• City Hall Elevator
• Capitol Theatre
• Grant/Funding requests
• ADA/Ped Plan
• TIP
• Traffic Calming
• Yakima School Dist. Coordination
Other Capital Projects
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CITY OF YAKIMA -••-- •d•-
2022 ENGINEERING -,....K., `�_ . ' o� ��"
PROJECT MAP BY % r -- m o.,.o��.,
DISTRICT C- -
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Remaining 2022 tot
• Summitview Ave Resurfacing - Construction $2.6M;
Federal NHS funding
• Robertson Elementary School Safety Improvements - Construction $500K;
Safe Routes to School funds
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• Roosevelt, McKinley, Apple Valley, Eisenhower RRFB's - Construction 40k;
Washington State Commission Grant
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Looking ahead
2023
• Bravo Co Blvd - Utilities - Construction $4M; Bonds, City Utility,
County ARPA?
• N 1st St Revitalization - Phase 3- Construction $13.6M; City Utility,
TBD, Bonds, Federal Freight, and TIB funds (2 year project)
• Cowiche Canyon Trail - Construction $1 .2M; State Legislature funds
• Pacific Ave Sidewalks- $250,000; TIB Complete Streets grant
• Nob Hill Resurfacing - REET/Franchise fees
2024
• Bravo Co Blvd - Phase 1 - Construction $4M; Bonds, City Utility,
County ARPA?
• 34th Ave & Fruitvale Blvd Roundabout- Construction $2M;
Federal Safety, City Arterial Streets funding
• 72nd & Washington Ave Roundabout- Construction $1.5M; State
Legislature and City Arterial Streets funding
Grant Tracker
Applications Submitted Vs Funded Projects Submitted Vs Projects Funded
30 16
25 14
20 24 12 14
10
15 8
10 6
4 5
5 2
0 0
Applications Submitted Applications Funded Projects Submitted Projects Funded
Requested Funding Vs Actual Funding
$180,000,000
$158,861,896
$160,000,000
$140,000,000
$120,000,000
$100,000,000
$80,000,000
$60,000,000
$40,000,000
$20,000,000 $9,333,440
$0
Reqested Funding Amount Actual Funded Amount
NHPP Complete Streets HSIP
STBG HIP Bridge A ' . -
DOE Grants
CWA TIGER
City Enterprise Funds TAP /P afety
INFRA Funding SRTS/ BP
City Gas Tax Bon • •
MEGA BUILD WSTC
RAISE TBD LIFT SS NHFP
TIB SIED
Legislative Appropriation FTA
= Public We ks Loans NHS
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Questions ? /