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Home My WebLink About03/19/2024 10. 2023 Update on Capital Improvement Projects Report 1 otU5'-i °.',, s, V ,,` ga a, . BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. 10. For Meeting of: March 19, 2024 ITEM TITLE: 2023 Update on Capital Improvement Projects Report SUBMITTED BY: Scott Schafer, Director of Public Works * Bill Preston, City Engineer SUMMARY EXPLANATION: Attached is the City of Yakima Engineering Division's 3rd and 4th Quarter 2023 Capital Improvement Projects presentation. The presentation highlights 3rd and 4th 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: No action required. ATTACHMENTS: Description Upload Date Type ❑ 3/7/2024 Presentation CAPITAL IMPROVEMENT PROJECTS 3rd and 4th Quarter, 2023 Public Works Director: Scott Schafer City Engineer: Bill Preston Completed , Robertson Elementary T . - rL _ _ 1-i It - , !r4 �• . � I -.11.. 411661611614 door _'' . ` y4 ESF Solutions- $530,000 SRTS - $510,000 Completed _ N 1st Street Procurement fi,i, 4.‘„ -----, \ .• ,.., , .......„. , , , I 1.#1, ,,„,_ „,,,- I. .. . .,.:. I . „..,, 4 44k 1110114114:: . .. 1 4040-4 till _ . • . .,• . / f 4 .- Knobel Electric- $782,000 NHFP - $186,700, TBD - $595,300 S� Completed Nob Hill 15th - 28th Grind & Overlay and Pacific Ave Sidewalk . _ 4. _ . _ . I „ S , , r - ,. igiii_ t.,\,•. / ,y _ `•1 fit } ... ,... . _ _ . ::. ,. ,.. _ .., , •., % , \ 3\ .- '- ''' 'k ..\ American Rock Products- $1 ,885,0 +� TIB - $1 ,335,000, REET - $300,000, Complete 'treets - $250,000 Completed 1.,- , --- -. - - ' ,...'444,.4. ; ,!_+;•;',, 41. , ,.... ,., " --- 27th Avenue & Mead Sidewalk • , , ': 1., 0 jiie to, s. . . , \ \ ,.• _ , _ _. - .----:- - - - -'- •,. •.r..,, - -1 ' • • .. • '' dr •I• ; 'it* • ,-,. •:. • \Tk ''' '. - - .api ,;--...k ; . •• ;• ' ii'.'' r,.. ' ,' • r• r• . . ii.W16116. ' *Itto1/41/,,, ..Arp. ,; ,,• .,,.. ... =.1., ' ' -, ' ' - — • •.•-- . :-...'4- ,.-,..-'' ",V .. . al. - for.- . ,• • .-r*-- ''i . • -• 4,1,:•.`'if' ' ,'!. . • . .„ii• e• , '•!'ii.. ... * .. '.. . 1 ': • •...• . iory 1•1:%;•-"* ' - • ? - •*• •. : ...* ...,-I•r•.%' ,' 4 -- .. v....i• :. , ... , , * • ).., ANA. - . ,_ _ ___ _ .. • - _ • . ,_. _Jo • •- .., - / .. - ___ . _ ..... . _ V*fiutitt . .„1„. . . . . • - . .itivv:iit, - --= - -:-.-_1--: ------- • _,; ? - . c Gilbert Patterson Concrete $39,000 . . Transportation Benefit District (T:D) Completed 3rd Street Sidewalk Ile—4J,— — — •+ *, . �' 1 ■ • 1 Knobel Electric - $58,000 T ,. BEET t— Y lir //. Sf. l u�. Under Construction w. x '� ��- -�� = = ~ K _ .k , . s + Cowiche Canyon Trail . r' _ x p y ligitc, ,:iik.t: •..'..., '.....•- r i'' ' 7.-7-7:11.--- '.- .:7-•:' - 0.- . ,, jk .14-,14Yilit -ft. -, e s . � f � ` h i.; a 4, n , .2 i / .�: t* .�* ,.. Belsaas & Smith Construction, Inc. $2,700,000 '�'' 'j' .. '� '$ Connecting Washington - $2,750,000 0`I .... w Under Construction N 1st ST Reconstruction - Phase 3 � 1 / . N. �=ram' 1 icipir.4.. ---- _ ,// it . ,. .__. .• . .. _. .,..v ) ti.:, :/tio . . . .: _ _ ,.. lIF ems.- .4 r .yr.i;f 7. , _ t _hMI,:.. •: ......'''1/ _ - Apollo, Inc. - $10,250 t 10 ..\\ NHFP,NHPP,STBG -$9,400,000 TIB - $1,500,000; TBD - Remainin; N Looking ahead 2024 Construction Design • 34th Ave & Fruitvale Blvd Roundabout- Construction $2.4M; • 1-82 Sewer line- ARPA, DOE • HSIP, TIB, State, local • 40th Ave & Fruitvale Blvd Roundabout- Bike/Ped funds • Division Ave / 3rd Ave Signal- Construction $550k; SIED, TBD • 6th Avenue Reconstruction- TBD • Russell Lane Realignment-$675k; SIED, Developer • Nob Hill Grind & Overlay 29th -40th- NHS • Systemic Pedestrian Safety- $317k; HSIP • Systemic Pedestrian Data - $260k; HSIP • Northside Alley Paver Phase 2- CMAQ $500k • N 1st Reconstruction Phase 3 • Cowiche Canyon Trail • Nob Hill Blvd Grind & Overlay 4th - 15th _ Construction $1 ,510,000; TIB, REET Looking ahead 2025 Construction Design • Nob Hill / Fair Ave Intersection- Construction $2,200,000; • 1-82 Sewer line- ARPA, DOE STBG, local • 40th Ave & Fruitvale Blvd Roundabout- Bike/Ped funds • Bravo Co Blvd - Phase 1 - Construction $5M; Bonds?, City Utility, LIFT • 6th Avenue Reconstruction -TBD • Bravo Co Blvd - Utilities - Construction $4M; ARPA, City Utility, DOE • 72nd & Washington Ave Roundabout- Construction $1 .5M; State Legislature, local • N 1st Reconstruction Phase 3 continued • 34th Ave & Fruitvale Blvd Roundabout- Construction $2M; Federal Safety, City Arterial Streets funding • Nob Hill Blvd Grind & Overlay 29th - 40th - Construction $1 ,571 ,000; NHS Staff • City Engineer: Bill Preston • Senior Engineer: Randy Tabert • Traffic Engineer: Robert Washabaugh • Development Engineer: Kirsten McPherson • Contracts Specialist: Brenda Fehlhafer • Street Inspector: Dan Riddle • Construction Inspector: Tim Daniels • Traffic Technician: Alexander Tikhomirov • Design Engineer: Eliminated Capital Projects CITYOF YAKIMA Emi...LOSES PROJECTS •RRN.*E PROECSS GM ROS WFNOVEtEN?PROJECTS 2024 ENGINEERING -- N PROJECT MAP BY DISTRICT r' _ __-, NORTH • -• 4 __ 2 ., .-- ' / � I 7 -. Facilities Capitol Fire Theafre Planning Comm Alrpo� Centers YPD harks Projects Co enfon ONDS C nter EXC/ENG Trolley Traffic Permits Water Policy Purchasing E omic �y�� evelopment Sewer' Sewer Streets Traffic Traffic Calming Environmental Engineering Plan R/W Permits Committees Traffic Water Development Staff Sewer rm Sewer NHPP ATIIP Complete Streets CRP HSIP STBG HIP Bridge A • SFAP DOE Grants � ; CWA TIGER City Enterprise Funds RCP TAP �/ afety INFRA Funding • SR /BP City Gas Tax Bon • MEGA BUILD WSTC RAISE TBD LIFT s ; , NHFP SlED SRF Legislative Appropriation FTA TIB Public We ks Loans NHS CMAQ ZAP (Q.'_0;3 Section 130 Project Grant Match Source Fair Ave & E Nob Hill $ 1,460,158 $ 227,886 STP Tiger Oil Cleanup - N 1st Street $ 1,363,342 $ 151,482 DOE Division & 3rd Ave. Signalization $ 312,500 $ 312,500 SIED Nob Hill Blvd. - 4th to 15th Ave. $ 1,219,320 $ 304,830 TIB Tiger Oil Cleanup - W Nob Hill $ 1,667,222 $ 185,247 TIB Cowiche Canyon Trail $ 2,750,000 CWA 72nd & Washington Improvements $ 1,000,000 19-21 Trans Budget Russell Lane Intersection Realignment $ 832,000 SIED Systemic Ped & Bike Data Imp $ 260,000 STP Systemic Ped Safety Imp $ 317,000 DOE Project Grant Match Source Northside Alley Paving $ 500,000 CMAQ 1-82 Sewer Mainline Extension $ 3,000,000 DOE 40th & Fruitvale Roundabout $ 1,630,904 Bike/Ped Nob Hill Blvd. - 28th to 40th Ave. $ 1,571,000 NHS N 1st Str. Revitalization - Phase 3 $ 5,000,000 NHFP/NHPP $ 4,857,474 STBG $ 1,500,000 TIB 34th & Fruitvale Blvd & River Road Roundabouts $ 1,000,000 2022 Trans Budget $ 1,012,898 HSIP $ 228,000 NHFP $ 2,087,102 TIB $ 33,568,920 $ 1,181,945 Transportation Grants $33,500,000 Grants $1,200,000 match 16 active projects w/21 active grants Local funds far IF wr iwalit. r -yam' ✓'. https://i.kym-cdn.com/entries/icons/facebook/000/038/245/Paved_Road_Unpaved_Road_meme_banner.jpg Rough Project Costs Grants, earmarks, bonds Project Low High Match: REET, Roadway, TBD Grind &Overlay $270/LF $290/LF $300,000/lane mile Alley paving $100/LF $120/LF $580,000/lane mile Nothing left for ad hoc projects Sidewalks $140/LF $275/LF $60,000/block, 1 side Signals $750k each Reconstruction $3100/LF $3,275,000/lane mile Questions?