HomeMy WebLinkAbout08/15/2023 08. 2023 Update on Capital Improvement Projects Report ot `Y,,'tea:
BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEMENT
Item No. 8.
For Meeting of:August 15, 2023
ITEM TITLE: 2023 Update on Capital Improvement Projects Report
SUBMITTED BY: Scott Schafer, Director of Public Works
* Bill Preston, PE, City Engineer(509) 576-6754
SUMMARY EXPLANATION:
Attached is the City of Yakima Engineering Division's 1st and 2nd Quarter 2023 Capital
Improvement Projects presentation. The presentation highlights 1st and 2nd quarter 2023
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:
ATTACHMENTS:
Description Upload Date Type
D 2023 CIPP Update 8/3/2023 Presentation
8/3/2023
2
CAPITAL IMPROVEMENT PROJEC •
1st and 2nd Quarter, 2023
Public Works Director: Scott Schafer
City Engineer: Bill Preston
Completed
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40th & Chestnut Traffic Study MEMORANDUM
DATE: June B.2023
TO BM Preston
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. Arl SUBJECT: traffic Andros and Potential improvements
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TENW- $30,200
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8/3/2023
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Under Construction ' *''
N 1st Street Procurement
•
Knobel Electric - $782,622
Under Construction
Robertson Elementary Sidewalks •
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Jr-
ESF Solutions - $488,670
2
8/3/2023
4
Looking ahead
2023
• N 1 sf Sf Revitalization-Phase 3-Construction$13.6M;City Utility,
TBD,Federal Freight,and TIB funds (2 year project)
• Cowiche Canyon Trail-Construction$2.0M;State Legislature funds
• Pacific Ave Sidewalks-$250,000;TIB Complete Streets grant
• Nob Hill Resurfacing -CN$1,684,000;REET/Franchise
fees/$1,300,000 TIB
• 27th&Mead Sidewalk-TBD$41,672
• Systemic Pedestrian Safety-$317,000 HSIP
• 3'd Sfreef Sidewalk-$53,808 REET
Looking ahead
2024
• Bravo Co Blvd-Phase 1-Construction$4M;Bonds,City Utility
• Bravo Co Blvd-Utilities-Construction$4M;ARPA,City Utility,DOE
• Systemic Pedestrian Dafa-$260,000 HSIP
• 34fh Ave&Fruifvale Blvd Roundabout-Construction$2M;
Federal Safety,City Arterial Streets funding
• 72nd&Washington Ave Roundabout-Construction$1.5M;State
Legislature and City Arterial Streets funding
• Nob Hill/Fair Ave Intersection-Construction$1,500,000;STBG City Arterial Streets funding
• Russell Lane Realignment-SIED grant$416,000,Developer
• Norfhside Alley Paver-Phase 2-CMAQ$500,000
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8/3/2023
5
Other Capital Projects ` : ': ''
40-140
• 1-82 Sewer trunk line(Mill Site): RH2 - .i.
• 3rd Ave/Division Street I/S Imp -
• 16th Ave Sidewalks Veterans Housing
• Trolley bridge
• 40th Ave&Fruitvale Blvd RAB&Trail .,0.y--;
• Tiger Oil Nob Hill - _t-►;
• Tiger Oil N 1st St __
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• 14,N:461
Planning
Traffic Water
Development
Rainier Court
Ad
Sewer - torm
Sewer
4
8/3/2023
6
Capitol
Airport Comm
ers
ON DS Con ention
Capitol Theatre Curtain Replacement & E ent Ctr
Trolle Ec on*
velopmen
Stre- Ic
/
Pre Paallntes �,ro Plannln
g Comm
Airport - Contort
YPD; Polo
/ Projects \\
Co
ONDS C,�,
EXC/ENG T,,, Traffic
Permits . Wat" Policy
Purchasing Paon,.,
evebpmem
Sew., Sew.,
ham
.
Traffic
Calming Environmental Engineering
Committees R/W Permits
Traffi Water
® Development
Sewer rm
Sewer
5
8/3/2023
7
Projects
Lowes
Staff McDonalds
Rainier Court
Golden Ridge
• City Engineer: Bill Preston Apple Tree
• Senior Engineer: Randy Tabert Frosty Pack
• Traffic Engineer: Robert Washabaugh Nob Hill Plaza
• Development Engineer: Kirsten McPherson Anderson Park
• Contracts Specialist: Brenda Fehlhafer Cowiche Canyon Trail
Lions Pool Dehumidifier
• Street Inspector: Dan Riddle Pacific Ave Sidewalks
• Construction Inspector: Tim Daniels Nob Hill Blvd Resurfacing
• Traffic Technician: Alexander Tikhomirov Northside Alley Paving
• Design Engineer: Eliminated City hall Elevator Replacement
Robertson Elem School Safety
Summitview Avenue
Lions Pool Dehumidifier
YFD Station 93 Re-Roof
Capitol Theatre Curtain Replacement
Capitol Theatre HVAC
Convention&Event Center Re-Roof
&more
Capital Projects
CITYOF YAKIMA �.nm...,. ` • ...o..� ro..v..
2023 ENGINEERING
PROJECT MAP BY ` !
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8/3/2023
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Questions?