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HomeMy WebLinkAboutR-2005-105 2006 - 2011 Six-Year Transportation Improvement Program (TIP)RESOLUTION NO. R - 2005 -105 A RESOLUTION adopting a Six -Year Transportation Improvement Program for the period of 2006 through 2011 for the construction of streets and arterials streets in the City of Yakima and amending the Metropolitan Transportation Plan. WHEREAS, the City of Yakima annually prepares, reviews and adopts a Six Year Program for the construction of streets and arterial streets in the City of Yakima for the ensuing six year period, all as contemplated and required by State RCW 35.77.010 and applicable Federal law; and WHEREAS, the City of Yakima desires to amend the Metropolitan Transportation Plan to ensure compliance with the Growth Management Act and the regional transportation plan for the construction of streets and arterial streets in the City of Yakima, all as contemplated and required by State and Federal law, and WHEREAS, after public hearings on the matter, held at regular meetings of the Yakima City Council on June 28, 2005, and on July 5, 2005, with proper public notice as required by RCW 35.77.010, the City Council finds that the plan attached hereto should be adopted as the Six -Year Transportation Improvement Program for the period of 2006 through 2011 for the construction of streets and arterial streets in the City of Yakima, now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF YAKIMA: The Six -Year Construction Program for the period of 2006 through 2011, a copy of which is attached hereto and by this reference made a part hereof, is hereby adopted as the official Six -Year Transportation Improvement Program for the City of Yakima, including proposed amendments to the Metropolitan Transportation Plan along with Street Improvements, which are also approved. ADOPTED BY THE CITY COUNCIL this 5th day of July, 2005 ATTEST: Paul P. George, Ma or City Clerk Washington State Department of Transportation Agency: Yakima Co. No.: 39 City No.: 1485 Co. Name: Yakima Co MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2006 to 2011 Hearing Date: 6/28/2005 Adoption Date: 7/5/2005 Amend Date: Resolution No.: R-2005-105 ^_ o m t rj u. Priority Number Project Identification A. Federal Aid No. B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or road - Ending MP or road F. Describe Work to be Done Improvement Type(s) Status Total Length Utility Codes Project Costs in Thousands of Dollars Expenditure Schedule (Local Agency) Federally Funded Projects Only Project Phase Phase Start (mm/dd/yyyy) Fund Source Information Federal Funding State Fund Code State Funds Local Funds Total Funds Envir Type R/W Required Date (MM/YY) Federal Fund Code Federal Cost by Phase 1st 2nd 3rd 4th Thru 6th 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 14 1 Railroad Grade Separation -'B' St - Lincoln Ave ONSF Tracks/I St from: N 1st St to: N 1st Ave Construct Grade Separations and adjacent roadway reconstructon 01 06 07 08 P 0.2 T P G 0 W S PE CN ALL 1/1/2006 1/1/2006 1/1/2006 STP(U) 7500 AIP AIP AIP 1285 7000 500 1000 9785 7000 500 5000 4785 7000 500 EA No Totals 7500 8785 1000 17285 5000 12285 17 2 Front St Rehabilitation ONSFTrack/Street from: Yakima Ave to: 'D' St Realignment of Front Street, curb, gutter and sidewalk reconstruction with historic district renovation including A St. rebuild. 01 12 06 S 0.3 p O T W s PE RW CN 1/1/2006 1/1/2006 1/1/2006 OTHERI ' 1491 371 186 OTHER 1 771 191 96 OTHERI 17021 4261 2128 1861 1 961 1 21281 1 EA Yes 06/01/06 Totals 1928 482 2410 2410 14 3 W Washington Ave - S 52nd Ave to S 72nd Ave W Washington Ave from: S 52nd Ave to: S 72nd Ave Widen, reconstruct, curb, gutter, sidewalk 04 03 S 1.02 W T 0 S P PE CN 1/1/2006 1/1/2006 STP(U) 500 AIP 1 3981 3531 751 AIP 16981 5271 2725 7511 27251 EA Yes 01/01/05 Totals 500 2096 880 3476 3476 16 4 W Nob Hill Blvd - S 68th Ave to S 80th Ave W Nob Hill Blvd from: S 68th Ave to: S 80th Ave Reconstruct to minor arterial standards 04 03 S .73 C W O P T S PE RW CN 1/1/2006 4/1/2006 1/1/2007 STP(U) STP(U), 370 144 AIP 1 551 1 425 AIP1 2161 1 360 AIP1 5551 3701 925 4251 1 3601 1 1 9251 EA Yes 04/01/06 Totals 514 826 370 1710 785 925 Report Date: July 5, 2005 Page 1 Supersedes previous editions AIM U. Washington State Department of Transportation Agency: Yakima Co. No.: 39 Co. Name: Yakima Co. City No.: 1485 MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2006 to 2011 Hearing Date: 6/28/2005 Adoption Date: 7/5/2005 Amend Date: Resolution No.. R-2005-105 O y ti U Priority Number Project Identification A. Federal Aid No. B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or road - Ending MP or road g g g F. Describe Work to be Done Improvement Type(s) Status Total Length Utility Codes Project Costs in Thousands of Dollars Expenditure Schedule (Local Agency) Federally Funded Projects Only Project Phase Phase Start (mm/ddlyyyy) Fund Source Information Federal Funding State Code State Funds Local Funds Total Funds Envir Type R/W Required Date (MWY Federal Fund Code Federal Cost byFund Phase 1st 2nd 3rd 4th Thru 6th 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 02 5 River Road Realignment River Road from: N 16th Ave to: Fruitvate Blvd Widening, curb, gutter, sidiewalk, reconstructrion, irrigation relocation 01 04 S 11 C G P T S W RW CN 1/1/2006 4/1/2006 STP(U) 200 AIP AIP 272 1184 68 296 340 1680 340 1680 CE Yes 01/01/06 Totals 200 1456 364 2020 2020 19 6 YVT Barn Rehabilitation S 3rd Ave from: S 3rd St to: Pine St Car Bam and Museum Restoration, including property purchase 03 p N/A G C S T W P PE CN 6/1/2006 6/1/2006 STP(E) STP(E) 18 1816 1 1 321 2721 501 2088; 501 1 18161 2721 EA No Totals 1834 304 2138 1866 272 00 7 Transit Operating/Capital Expenditures Various Areas from: N/A to: N/A Supplemental Funding for Transit Service Operating Expenses 12 22 23 24 31 S N/A CN I 1/1/2006 I 5307 1 13331 1 1 10001 2333 23331 1 C E CE No No Totals ALLI 1/1/2006 I 1 1333 1 1 1 1000 301 2333 2333 301 301 1 00 8 Transit Service to Selah & WSDOT Complex (Union Gap) Demonstration Transit Project Expansion from: to: Two year pilot project to provide City of Selah and WSDOT site in Union Gap with weekday bus service 22 S N/A Totals 30 30 30 Report Date: July 5, 2005 Page 2 Supersedes previous editions Washington State Department of Transportation Agency: Yakima Co. No.: 39 Co. Name: Yakima Co. City No.: 1485 MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2006 to 2011 Hearing Date: 6/28/2005 Amend Date: Adoption Date: 7/5/2005 Resolution No.: R -2005- t Report Date: July 5, 2005 Page 3 Supersedes previous editions Functional Class Priority Number Project Identification j A. Federal Aid No. B. Bridge No. C. Project Title j D. Street/Road Name or Number E. Beginning MP or road - Ending MP or road F. Describe Work to be Done Improvement Type(s) m Total Length v ci 0 Project Costs In Thousands of Dollars Federally Funded I Project Phase Fund Source Information Expenditure Schedule Projects Only Federal (Local Agency) Funding RNV Phase Start (mm/ddyyyy) Federal Fund Code Federal Cost byFund Phase State Code State Funds Local Funds Total Funds 1st 2nd 3rd 4th Thru Envir TypeDate Required (NAV VY) 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 14 9 N 16th Ave - Signal © River Rd N 16th Ave from: N 16th Ave to: River Rd Install new signal 12 S N/A In -0-1 PE RW CN 1/1/2006 4/1/2006 1/1/2006 STP(U) STP(U) STP(U) 27 40 232 3 6 36 30 46 268 30 268 46 CE Yes 04/01/05 Totals 299 45 344 298 46 07 10 W Lincoln Ave Sidewalks W Lincoln Ave from: N 18nd Ave to: N 29th Ave Sidewalks on the Northside 12 S .5 T P W S PE RW CN 1/1/2006 1/1/2006 6/1/2006 PSMPI 61 41 10 PSMP J 61 4 I 10 PSMPI 741 991 173 101 1 101 I 1731 CE Yes 04/01/05 Totals 86 107 193 193 17 11 SR12 - N 40th Ave SR12 - N 40th Ave from: N40thAve to: SR12 Widen Intersection and on-ramp, Interceptor crossing 01 S N/A p O T W S PE RW CN 1/1/2006 1/1/2006 1/1/2006 PSMPI 3201 801 400 OTHER 1 2601 1401 400 OTHER! 19201 1001 2020 4001 1 4001 1 20201 CE Yes 01/01/06 Totals 2500 320 2820 2820 14 12 E Nob Hill Blvd at S 6th St E Nob Hill Blvd from: E Nob Hill Blvd to: S 6th St Install signal @ E Nob Hill Blvd and S 6th St 12 01 S Signal T W 0 RWI 1/1/2006 CN 6/1/2006 I TPP 651 101 1TPP 400 62 75 462 751 462 I CE Yes 01/01/05 Totals 465 72 537 537 Report Date: July 5, 2005 Page 3 Supersedes previous editions sr` Washington State Department of Transportation Agency: Yakima Co. No.: 39 City No.: 1485 Co. Name: Yakima Co MPO/RTPO: YVCOO Six Year Transportation Improvement Program From 2006 to 2011 Hearing Date: 5/28/2005 Adoption Date: 7/5/2005 Amend Date: Resolution No.: R 2005-105 To N t ss0 U Priority Number Project identification A. Federal Aid No. B. Bridge No. C. Project Title D. StreeURoad Name or Number E. Beginning MP or road - Ending MP or road F. Describe Work to be Done Improvement Type(s) = w Total Length Utility Codes Project Costs in Thousands of Dollars Expenditure Schedule (Local Agency) Federally Funded Projects Only Project Phase Phase Start (mm/ddtyyyy) Fund Source Information Federal Funding State Fund Code State Funds Local Funds Total Funds Envir Type RNV Required Date ( Date Federal Fund Code Federal Cost by Phase 1st 2nd 3rd 4th Thru 6th 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 14 13 Nob Hill Blvd Nob Hill Blvd from: S 52nd Ave to: S 68th Ave Widen, curb. gutter, sidewalk, lighting. drainage 04 P .77 P C G 0 S T PE RW CN 1/1/2006 6/1/2006 6/1/2007 STP(U) STP(U) 107 300 TPP 1183 17 40 193 124 340 1376 124 340 1376 EA Yes 01/01/07 Totals 407 1183 250 1843 1840 00 14 Annual Signal Upgrades Local Selection from: N/A to: N/A Upgrade signals 01 P N/A PE CN CN 8/1/2006 8/1/2006 8/1/2006 CMAQ STP(S) CMAQ 50 150 300 I I 501 100 AIPI 2001 1 350 1 1 1 300 1001 1 I 3501 ( 3001 CE EA EA No No No Totals 500 200 50 750 100 650 271 2001 2001 1 00 15 Various Overlay Projects/Selected on Local Priority N/A from: N/A to: N/A 07 S N/A W S CN 1 7/1/2006 I STP(U) 1 1731 1 I Totals PE CN 1/1/2006 1/1/2006 173 1 1 I 1 27 200 801 86-1 7201 720 200 801 1 7201 00 16 Storm DrainsNegetation Local Selection from: City Wide to: City Wide 32 P N/A Totals 800 803 800 Report Date: July 5, 2005 Page 4 Supersedes previous editions Washington State Department of Transportation Adak -Aggeenncy: Yakima Co. No.: 39 Co. Name: Yakima Co. City No.: 1485 MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2006 to 2011 Hearing Date: 6/28/2005 Adoption Date: 7/5/2005 Amend Date: Resolution No.: R-2005-105 o „ 2 vD 2 ...._:.2 .2 E 0 z Project Identification A. Federal Aid No. B. Bridge No. c. Project Title D. Street/Road Name or Number E. Beginning MP or road - Ending MP or road F. Describe Work to be Done Improvement Type(s) y Total Length 2 v Project Costs in Thousands of Dollars Expenditure Schedule (Local Agency) Federally Funded Projects Only Project Phase Phase Start (mm/ddyyy}) Fund Source Information Federal Funding State4th Fund Code State Funds Local Funds Total Funds RNV Required Date (mmiyy) Federal Fund Code Federal Cost by Phase 1st 2nd 3rd Thru Envir Type 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 17 17 Reconstruction Rudkin Rd Rudkin Rd from: E Mead Ave to: Rainier Place Reconstruct, excavate ballast, top course, curb, gutter, sidewalk Partner with City of Union Gap, additional sewer force main 03 06 P -76 w T P S PE CN 1/1/2007 1/1/2008 STP(C) STP(C) 87 500 TPP 500 22 84 109 1084 109 1084 CE No Totals 587 500 106 1193 109 1084 17 18 E Mead Ave Reconstruction E Mead Ave from: Rudkin Rd to: Fair Ave Partner with City of Union Gap, reconstruct, excavate ballast, top course, curb, gutter, storm, acp 03 06 P .76 C G 0 P S T PE CN 9/1/2006 4/1/2007 STP(S) STP 97 873 TPP1 181 TPP I 1631 61 1211 1 1211 551 1091 1 10911 CE No Totals 970 181 61 1212 121 1091 19 19 Longfiber Rd - Phase 2 (3 -Phases) Longfiber Rd from: Valley Mall Blvd to: W Washington Ave New roadway construction and reconstruction, 3 -lane w/tum, curb, gutter, sidewalks - Partner with City of Union Gap, watedoop with development 01 03 P ,50 p S W T 0 PE CN 1/1/2008 1/1/2009CE 1 1 1061 106 118311183 1 106 1183 No Totals 1289 1289 106 1183 00 20 Street Asset Amenities Route Maintenance, Repair ,Improvements from: to: Maintenance of Shelters, Benches and Signage throughout our Route System 22 31 S N/A Q PE CN 4/1/2006 7/1/2006 1 51 51 51 1 451 451 451 1 I CE No Totals 50 50 50 Report Date: July 5, 2005 Page 5 Supersedes previous editions WWashington State Department of Transportation Agency: Yakima Co. No.: 39 City No.: 1485 Co. Name: Yakima Co. MPO/RTPO: YVCO(3 Six Year Transportation Improvement Program From 2006 to 2011 Hearing Date: 6/28/2005 Adoption Date: 7/5/2005 Amend Date: Resolution No.: R-2005-105 Functional Class Priority Number Project Identification A. Federal Aid No. B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or road - Ending MP or road F. Describe Work to be Done Improvement I Type(s) en a in Total Length Utility Codes Project Costs in Thousands of Dollars Expenditure Schedule (Local Agency) Federally Funded Projects Only Project Phase 1 Phase Start mm/ddyyyy) Fund Source Information Federal Funding State Fund Code State Funds Local Funds Total Funds Envir Type RAN Required Date (MM/l yl Federal Fund Code Federal Cost by Phase 1st 2nd 3rd 4th 6th 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 11 21 E Nob Hill Blvd & S 18th St E Nob Hill Blvd from: S 18th St to: E Nob Hill Blvd Widen south leg for double LT from west bound Nob Hill; (Tie to WSDOT Project) possible curb, gutter and sidewalk 04 01 p 1 c S W T PE RW CN 1/1/2006 3/1/2006 1/1/2007 STP(U) STP(U) STP(U) 13 18 140 2 2 25 15 20 165 151 201 1 165 CE CE EA CE Yes 01/01/06 No No Yes 10/01/06 Totals 171 29 200 35 541 4541 4541 165 1 ( 16 22 Roadway City Wide Shoulder Improvements City Wide from: to: City Wide shoulder improvements, PM10 abatement 01 S N/A s CN I 7/1/2006 I CMAQ I 4001 1 1 Totals CN I 1/1/2006 I STP(S) I 400 801 1 1 54 454 454 111 911 911 1 16 23 N 8th St & N 6th St - Signal Flashers @ 'B' St & Lincoln Ave N 6th St from: 'B' St to: Lincoln Ave Install signals on N 8th St & N 6th St @ 'B' St and Lincoln, flashers 01 S Signal TOW'S PE 1 1/1/2006 1 STP(U) 1721 80 1 1 11 91 91 111 821 831 1 1 14 24 E Nob Hill Blvd & Fair Ave E Nob Hill Blvd from: E Nob Hill Blvd to: Fair Ave Intersection widening & new signal, curb, gutter and sidewalk, street lighting, stormwater 31 03 04 S N/A o C P T W Totals 72 11 83 83 Report Date: July 5, 2005 Page 6 Supersedes previious editions Washington State Department of Transportation Wir Agency: Yakima Co. No.: 39 City No.: 1485 Co. Name: Yakima Co. MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2006 to 2011 Hearing Date: 6/28/2005 Adoption Date: 7/5/2005 Amend Date: Resolution No.: R-2005-105 Functional Class Priority Number Project Identification A. Federal Aid No. B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or road - Ending MP or road F. Describe Work to be Done Improvement Type(s) rn Total Length a o n Project Costs in Thousands of Dollars Schedule (Local Agency) Federally Funded Projects Only e a ° Phase Start (mm/dd/yyyy) Fund Source Information Expenditure Federal Funding State Fund Code State Funds Local Funds Total Funds Envir Type R/W Required Date (Mwyy) Federal Fund Code Federal Cost by Phase 1st 2nd 3rd 4th Thru 6th 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 17 25 S 80th Ave - Tieton Dr to Zier Rd S 80th Ave from: Tieton Dr to: Zier Rd Major widening, curb, gutter, sidewalk 04 P 1.3 O C P T V1/ S PE RW CN 1/1/2006 1/1/2007 6/1/2006 AIP AIP AIP 104 303 1323 16 47 207 120 350 1530 120 350 1530 EA Yes 01/01/07 Totals 1730 270 2000 120 350 1530 00 26 Capture of 2002 Unobligated 5307 Funds Request of additional funding for buses from: to: Seek additional unobligated 5307 operating funds that may be available to purchase four new transit buses 22 S 0 PEI 1/1/2006 I 1 1 1 1 4001 4001 4001 1 1 CE No Totals 400 400 400 17 27 Zier Rd - S 75th Ave to S 72nd Ave Zier Rd from: S 75th Ave to: S 72nd Ave Minor widening, curb, gutter and sidewalk 05 06 S 15 C S T P PE CN 1/1/2006 6/1/2006 STP(E) STP(E) 22 75 1 1 71 201 29J 95 291 951 CE Yes 03/01/05 Totals 97 27 124 124 17 28 Englewood Ave - N 40th Ave to N 56th Ave Englewood Ave from: N 40th Ave to: N 56th Ave Widen roadway, curb, gutter, sidewalk 05 06 P 2.15 w S T P O C PE RW CN 1/1/2009 6/1/2009 1/1/2010 STP(C) STP(C) STP(C) 216 277 1367 1 1 1 341 431 21311580 250 320 1 ( � 1 250 320 1580 EA Yes 04/01/09 Totals 1860 290 2150 2150 Report Date: July 5, 2005 Page 7 Supersedes previous editions 7a Washington State Department of Transportation Agency: Yakima Co. No.: 39 Co. Name: Yakima Co. City No.: 1485 MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2006 to 2011 Hearing Date: 6/28/2005 Adoption Date: 7/5/2005 Amend Date: Resolution No.: R-2005-105 Functional Class Priority Number Project Identification A. Federal Aid No. B. Bridge No. Project Title D. Street/Road Name or Number E. Beginning MP or road - Ending MP or road F. Describe Work to be Done Improvement Type(s) ' N Total Length Utility Codes Project Costs in Thousands of Dollars Expenditure Schedule (Local Agency)C. Federally Funded Projects Only Project Phase Phase Start mm/dd/yyyy) Fund Source Information Federal Funding State Fund Code State Funds Local Funds Total Funds Envir Tyoe RM/ Required Date ( Dat e Federal Fund Code Federal Cost by Phase 1st 2nd 3rd 4°h T hru 6,,h 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 23 21 16 29 W Washington Ave Median Removal W Washington Ave from: S 16th Ave to: S 24th Ave Removal of median in Washington Ave lengthening turn lanes 05 S .5 0 W PE CN 1/1/2006 1/1/2006 STP(U) STP(U) 36 228 5 36 41 264 41 264 CE No Totals 264 41 305 305 17 30 Englewood Ave - N 24th Ave to N 16th Ave Englewood Ave from: N 16th Ave to: N 24th Ave Widen, curb, gutter and sidewalk. water and sewer lines 05 06 P 2 O W S PE RW CN 1/1/2007 1/1/2008 6/1/2009 STP(U) STP(U) STP(U) 173 259 1865 1 271 200 41 300 1 1351 2000 2001 1 330 1 1 2000 EA Yes 01/01109 TOtaIs 2297 203 2500 200 300 2000 00 31 Pedestrian Bridge Pedestrian Bridge from: 14 10th St to: Yakima Greenway Construct pedestrian bridge from Gateway area to Yakima Greenway, power, handicap accessible, lights 14 32 p .25 T P 0 PE CN 1/1/2008 3/1/2009 STP(E) STP(E) 200 2000 1 1 271 227 1 1 2701 2270 1 1 227 1 1 2270 CE No TOtalls 2200 297 2497 227 2270 00 32 Gravel Road B.S.T Various Areas from: City Wide to: PM -10 Abatement. Street Sweeper Acquisition D7 S N/A S CN CN 4/1/2006 6/1/2006 CMAQ 155 1 1 2001 2001 1 1 301 185 1001 501 50 1851 1 CE N0 Totals 155 230 385 285 50 50 Report Date: July 5, 2005 Page 8 Supersedes previous editions Washington State Department of Transportation -Aggeenncy: Yakima Co. No.: 39 Co. Name: Yakima Co. City No.: 1485 MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2006 to 2011 Hearing Date: 6/28/2005 Adoption Date: 7/5/2005 Amend Date: Resolution No.: R-2005-105 _—y `o H ti Priority Number Project Identification A. Federal Ald No. B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or road - Ending MP or road F. Describe Work to be Done I Improvement Type(s) w ai Total Length I a v D 0 Project Costs in Thousands of Dollars Expenditure Schedule (Local Agency) Federally Funded Projects Only 11 Project Phase Phase Start (mm/ddyyyy) Fund Source Information Federal Funding State Fund Code State Funds Local Funds Total Funds Envir Type RNV Required Date (MM/yy) Federal Fund Code Federal Cost by Phase 1st 2nd 3rd 4th Thru 6th 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 08 33 12 P N/A T PE 5/1/2006 STP(S) 20 3 23 23 CE Powerhouse Rd & Englewood Ave p RW 9/1/2006 STP(S) 400 54 454 454 Yes Powerhouse Rd from: Powerhouse Rd to: Englewood Ave 0 S CN 9/1/2006 STP(S) 300 45 345 345 09/01/20 Intersection, realignment, curb, gutter, sidewalk, Safety Flashing Signal, C possible roundabout W Totals 720 102 822 822 07 34 12 P N/A p PE 1/1/2010 STP(S) 20 1 1 31 23 1 1 23 CE S 48th Ave &Summitview Ave Signalization T RW 6/1/2010 STP(S) 20 1 1 31 23 1 1 Yes S 48th Ave from: S 48th Ave to: Summitview Ave CN 8/1/2010 STP(S) 340 1 1 511 391 393 06/01/10 Signalization Totals 380 57 437 437 07 35 12 P N/A p PE 4/1/2006 1 1 101 101 101 I CE S 3rd Ave & W Washington Ave Signal T CN 6/1/2006 1 1401 140 1401 1 No S 3rd Ave from: S 3rd Ave to: W Washington Ave Signal Upgrades Totals 150 150 150 07 36 12 p N/A p PE 1/1/2006 STP(S) 10 1 1 101 20 201 CE S 16th Ave & W Washington Ave Signal T CN 6/1/2006 STP(S) 60 1 1 601 1201 1201 1 No S 16th Ave from: S 16th Ave to: W Washington Ave Included in Union Gap's Valley Mall Blvd. project Totals 70 70 140 140 Report Date: July 5, 2005 Page 9 Supersedes previous editions Washington State Department of Transportation Agency: Yakima Co. No.: 39 City No.: 1485 Co. Name: Yakima Co. MPO/RTPO: YVCOG Six Year Transportation improvement Program From 2006 to 2011 Hearing Date: 6/28/2005 Adoption Date: 7/5/2005 Amend Date: Resolution No.. R-2005-105 Functional Class Priority t Number Project identification A. Federal Aid No. B. Bridge No.Fund C. Project Title D. Street/Road Name or Number E. Beginning MP or road - Ending MP or road F. Describe Work to be Done Improvement Type(s) Status ' Total Length v D Project Costs in Thousands of Dollars Expenditure Schedule (Local Agency) Federally Funded Projects Only r o G o a n Phase Start (mm/ddtyyyy) Source Information Federal Funding State Fund Code State Funds Local Funds Total Funds Envir Type R/W Required Date (mm/YY) Federal Fund Code Federal Cost by Phase 1st 2nd 3rd 4th Tloru 6th 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 07 37 12 P 2 p PE 1/1/2008 STP(S) STP(S) 43 85 7 15 50 100 50 100 CE W Nob Hill Blvd Sidewalks T RW CN 6/1/2008 3/1/2009 STP(S) 255 45 300 300 Yes W Nob Hill Blvd from: S 16th Ave to: E 182 Overpass W S 09/01/08 Sidewalks on southslde Totals 383 67 450 150 300 00 38 06 P 1 p PE 1 1/1/2009 ' STP(S) STP(S) 45 150 1 1 61 51 201 170 1 1 51 170 CE Beech St Pedestrian Connection 32 T RW 6/1/2009 CN ' 1/1/2010 STP(S) 400 f 541 454 454 Yes Beech St from: Fair Ave to: Chalmers/Riverside 09/01/09 Construct pedestrian under SR82 to Greenway Totals 595 80 675 51 624 07 39 12 P 2 p PE 1 1/1/2009 STP(S) STP(S) 34 68 91 i 1 6 12 40 80 1 1 1 1 40 80 CE W Lincoln Ave Sidewalks T RW 6/1/2009 `'s 1 70 524 1 524 Yes W Lincoln Ave from: N 56th Ave to: N 29th Ave S W CN 11/1/2010 STP(S) 454 09/01/10 Sidewalks, meters and fire hydrants replacement or relocation TOOTS 556 88 644 644 08 40 01 p I .5 w PE 1/1/2008 STP(E) STP(E) 337 831 1 1 531 390 1291960 1 1 390 960 CE W Lincoln Ave 8'B' St Realignment 12 T RW 1/1/2009 CN 1/1/2010 STP(E) 1429 1 2231 165.2 1 1650 Yes W Lincoln Ave from: W 5th Ave to. Custer St S P 0 09/01/10 Realignment of W Lincoln Ave, sidewalks, curb, gutter, lights G Totals 2597 405 3002 390 2610 Report Date: July 5, 2005 Page 10 Supersedes previous editions V71 Washington State Department of Transportation Agency: Yakima Co. No.: 3g Co. Name: Yakima Co. City No.: 1485 MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2006 to 2011 Hearing Date: 6/28/2005 Amend Date: Adoption Date: 7/5/2005 Resolution No.: R-2005-105 Functional Class Priority Number Project Identification A. Federal Aid No. B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or road - Ending MP or road F. Describe Work to be Done Improvement Type(s) 00 3 y Total Length I v o a Project Costs in Thousands of Dollars Schedule (Local Agency) cy) Federally Funded Projects Only a u m 2 0 Phase Start (mm/ddyyyy) Fund Source Information Expenditure Federal Funding State Funds Local Funds Total Funds R /W Required Date (MM/Y>7 Federal Fund Code Federal Cost by Phase State Fund Code 1st 2nd 3rd 4th Thru 6th Envir Type 1 1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 16 41 School Safety Projects Various Locations - Citywide from: to: Crossing flashers, sidewalks, signing, other features 12 S N/A w PE CN 1/1/2006 1/1/2006 PSMP PSMP 10 190 2 38 12 228 12 190 CE No Totals 200 40 240 202 02 42 E Nob Hill Blvd. Reconstruction E Nob Hill Blvd. from: S 6th Street to: S 18th Street Major roadway widening and reconstruction to 5 lanes with intersection improvements, curb, gutter, sidewalks, replacement or relocation of meters 03 04 06 P .85 c G 0 P S T PE RW CN 1/1/2008 1/1/2009 1/1/2010 STP(C) STP(C) STP(C) 433 865 5190 1 1 1 671 1351 8101 500 1000 6000 I ( I 1 I I 500 1000 6000 EA Yes 1/1/09 Totals 6488 1012 7500 7500 17 43 S 72nd Avenue & W Washington Avenue S 72nd Ave from: S 72nd Ave to: W Washington Ave Intersectlon improvement, possible roundabout 01 12 06 P N/A w S T P O PE RW CN 1/1/2008 1/1/2009 1/1/2010 STP(C) STP(C) STP(C) 433 865 5190 I 1 1 671 1351 8101 500 1000 6000 1 1 1000 6000 CE Yes 1/1/2008 Totals 6488 1012 7500 7500 14 44 4579 S 1st St. - E. Washington Ave. Intersection Improvement S 1st St. from: 5 1st St. to: E Washington Ave. Realign intersection, upgrade traffic signal 12 S N/A p w S T 0 PEI 7/1/2006 I STP I 2001 1 1 301 2301 2301 I EA Yes 01/01/06 Totals 200 30 230 230 Report Date: July 5, 2005 Page 11 Supersedes previous editions ®0® Agency: Yakima Washington State Department of Transportation Co. No.: City No.: 39 1485 Co. Name: Yakima Co. MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 21006 to 2011 Hearing Date: 1/28/2005 Adoption Date: 7/5/2005 Amend Date: Resolution No.. R-2005-105 _ . O y i Z' ° d a 0 Z Project Identification A. Federal Aid Na. B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or road - Ending MP or road F. Describe Work to be Done Improvement Type(s) .'0 N Total Length Utility Codes Project Costs In Thousands of Dollars Expenditure Schedule (Local Agency) Federally Funded Projects Only Project Phase Phase Start (mrniddyyyy) Fund Source Information Federal Funding State Fund Code State Funds Local Funds Total Funds Envir Type RMI Required Date (tifyyyy) Federal Fund Code Federal Cost by Phase 1st 2nd 3rd 4th Th 6thh 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 06 45 4562 Tieton Dr - S 5th Ave. Intersection Project Tieton Drive from: 5th Ave. Intersection to: Replace traffic signal with roundabout 12 03 P P N/A 1.00 p W T 0 S p T W S 0 ALL 4/4/2006 STP(U) 200 WSDOT 200 400 400 CE EA CE CE No No No No Totals ALL 1 4/1/2006 I STP 200 200 1 18001 1 1 2431 403 204:1 400 50! 19931 17 46 4587 S 48th Ave. Reconstruction S 48th Avenue from: Summitview Ave to: Nob Hill Blvd. Widen, curb, gutter, sidewalk, lighting, drainage Totals 1/1/2006 6/1/2006 STP(U) STP(U) 1800 41 304 1 1 243 1 71 1 481 2043 481 352 50 1993 481 3521 1 14 47 South 72nd Ave & Mead Ave Intersection South 72nd Ave from: South 72nd Ave to: Mead Ave New intersection, signals, curb, gutter and sidewalk 03 12 S N/A 0 P S T W PE CN Totals CN 1 1/1/2006 1 CMAQ 345 1 871 1 55 1 131 400 1061 � 400 1001 1 1 00 48 E Mead & S 1st St Signal E Mead from: E Mead to. S 1st St Signal 12 S N/A p S T W Totals 87 13 100 100 Report Date: July 5, 2005 Page 12 Supersedes previous editions Washington State Department of Transportation -enAggency: Yakima Co. No.: 39 Co. Name: Yakima Co City No.: 1485 MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2006 to 2011 Hearing Date: 6/28/2005 Adoption Date: 7/5/2005 Amend Date: Resolution No.: R-2005-105 T » c t o D. u_ Priority I Number Project Identification A. Federal Ald No. B. Bridge No. C. Project Title j Street/Road Name or Number E. Beginning MP or road - Ending MP or road F. Describe Work to be Done Improvement I Type(s) n co 2. Total Length Utility Codes Project Costs in Thousands of Dollars Federally Funded Fund Source Information Expenditure Schedule Projects Only m L Federal Funding Local Agency) a, 2 Phase Start (mm/ddiyyyy) Federal Fund Code Federal Cost by Phase State Fund Code State Funds Local Funds Total Funds 1st 2nd 3rd 4th Thru 6th Envir Type Required Date (MM/YY) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 08 49 Yakima Ave. Historic District from: Front Street to: 9th SVA St Install historical lighting, sidewalk modifications and other Improvements, pedestrian corridor 06 12 S .75 p W S T PE CN 1/1/2006 9/1/2006 OTHER OTHER 870 4000 870 4000 870 4000 CE No Totals 4870 4870 4870 00 50 William O. Douglas Pathway from: Pine St to: Cowiche Canyon Pathway Improvements and signage, to Cowiche Canyon 14 32 P N/A o S P W PE CN 1/1/2006 7/1/2006 STP(E) STP(E) O 8 87No 1 1 21 10 101 1 1 1 131 1001 1001 1 CE Totals 95 15 110 110 16 51 S 66th Avenue S 66th Ave from: Scenic Drive to: Summitview Widen roadway, curb, gutter, sidewalk and utilities 04 03 P .76 w T S P 0 CNPE I 1/( 7/1/2006 STP(E)1 I 87 1 21 101 101 1 131 100 1001 1 Yes 1/1/2008 Totals 95 15 110 110 00 52 40th Avenue and Summitview Signal Upgrade 40th Avenue from: 40th Avenue to: Summitview Signal upgrade. radius improvements, turn lane extension 12 P N/A w S T P 0 PE RW CN 1/1/2008 1/1/2008 6/6/2008 STP(U) STP STP(U) 100 50 250 1 1 131 113 1 1 71 57 1 1 301 280 1131 1 571 1 2801 CE Yes 1/1/2008 Totals 400 50 450 450 Report Date: July 5, 2005 Page 13 Supersedes previous editions Washington State Department of Transportation Agency: Yakima Co. No.: 39 Co. Name: Yakima Co. MPO/RTPO: YVCO(3 City No.: 1485 Six Year Transportation improvement Program From :21006 to 2011 Hearing Date: 6/28/2005 Adoption Date' 7/5/2005 Amend Date: Resolution No.: R-2005-105 mFederal � ° E Z Project Identification A. Federal Aid No. B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or road - Ending MP or road F. Describe Work to be Done Improvement Type(s) �, co Total Length Utility Codes Project Costs in Thousands of Dollars Expenditure Schedule (Local Agency) Federally Funded rojects Only Project Phase I Phase Start (m mfddryyyy) Fund Source information Funding State Code State Funds Local Funds Total Funds Envir Type RM/ Required Date (mmfyy) Federal Fund Code Federal Cost byFund Phase 1st 2nd 3rd 4th Thru 6th 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 00 53 12 P N/A W PE 1/1/2008 1/1/2008 STP STP 75 50 10 7 85 57 85 57 C:E Yes 40th Avenue and Englewood T RW 16 13', 131 40th Avenue from: 40th Avenue to: Englewood S P 0 CN 1/1/2009 STP 115 1/1/2008 Replace traffic signal poles, upgrade controller Totals 240 33 273 273 00 54 12 P N/A w PE 1/1/2009 STP STP 100 50 1 1 ( 14 1 7 114 57 1141 1 571 I CE Yes 16th Avenue and Fruitvale Blvd T RW 6/1/2008 STP 250 1 34 284 2841 S CN 1/1/2008 16th Avenue from: 16th Avenue to: Fruitvale Blvd P 0 1/1/2008 Replace traffic signal poles. radius improvements, ADA ramps Totals 400 55 455 455 00 55 12 P N/A w PE 1/1/2008 STP STP 25 100 1 1 1 41 29 1 131 113 1 1 1 29 113 CE No 1st Street an I Street T CN 1/1/2009 1st Street from: 1st Street to. I Street S P 0 Replace and upgrade traffic signal equipment Totals 125 17 142 142 02 56 01 P N/A w PE 6/1/2009 1/1/2009 STP(U) STP(U) 650 2500 1 150 500 800 3000 1 1 800 3000 CE Yes Mead Ave. Railroad Grade Separation T S RW CN 1/1/2010 STP(U) 5200 800 6000 6000 Mead Ave. from: Presson Place to: Maryland P 0 1/1/2010 Construct railroad overpass including all utilities Totals 8350 1450 98CC 3800 6000 Report Date: July 5, 2005 Page 14 Supersedes previous editions Washington State Department of Transportation Agency: Yakima Co. No.: 39 City No.: 1485 Co. Name: Yakima Co. MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2006 to 2011 Hearing Date: 6/28/2005 Adoption Date: 7/5/2005 Amend Date: Resolution No.: R-2005-105 o H i0 v Priority Number Project Identification A. Federal Aid No. B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or road - Ending MP or road F. Describe Work to be Done Improvement Type(s) Status Total Length Utility Codes Project Costs in Thousands of Dollars Schedule (Local Agency) Federally Funded Projects Only Project Phase SM, m Fund Source Information Expenditure Federal Funding State Fund Code State Funds Local Funds Total Funds Envir ype RAN Required Date (MMiYY) Federal Fund Code Federal Cost by Phase 1st 2nd 3rd 4th Thru 6th 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 02 57 Washington Ave. Railroad Grade Separation Washington Ave. from: Longfibre Road to: Railroad grade overpass Including all utilities 01 P N/A 0 P S T W PE RW CN 6/1/2009 1/1/2009 1/1/2010 STP(U) STP(U) STP(U) 650 2500 5200 150 500 800 800 3000 6000 800 3000 6000 CE Yes 1/1/2009 Totals 8350 1450 9800 9800 00 58 Yakima Pathway Connections Yakima from: to: Citywide pathway connections, utility Improvements, signage including Cowiche Canyon, Powerhouse Rd, Greenway including Naches Railway 01 P 4 0 P S T W PE RW CN 6/1/2009 1/1/2009 1/1/2010 STP(U) STP(U) STP(U) 200 600 1500 1 1 1 1 1 301 701 2501 230 670 1750 1 1 1 1 670 1 230 1750 CE Yes 1/1/2009 Totals 2300 350 2650 670 1980 59 Frontage Road from: S. 1st St. to: Lincoln Ave Construct frontage road Including all utilities for future development and Terrace Heights connection. p N/A 0 P S T W PE RW CN 1/1/2010 1/1/2011 6/1/2011 STP(U) STP(U) STP(U) 200 300 700 1 1 1 1 1 1 271 411 951 227 341 795 1 1 1 1 1 1 227 341 795 CE Yes 1/1/2010 Totals 1200 163 1363 1363 00 60 YVT Pathway YVT Right of Way from: to: Development pathway in West Valley area including 50th Ave, Wide Hollow, Ahtanum including all utilities and signage 03 32 P N/A 0 P S T W PE CN 1/1/2010 6/1/2010 STP(U) 1 STP(U) 250 750 1 1 1 1 301 1001 280 850 1 1 1 1 280 850 CE No Totals 1000 130 1130 1130 Report Date: July 5, 2005 Page 15 Supersedes previous editions 10/7.1Washington State Department of Transportation Agency: Yakima Co. No.: 39 Co. Name: Yakima Co. City No.: 1485 MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2006 to 2011 Hearing Date: 8/28/2005 Adoption Date: 7,15/2005 Amend Date: Resolution No.: R-2005-105 To o N 0 u_ U Priority Number Project Identification A. Federal Aid No. B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or road - Ending MP or road F Describe Work to be Done Improvement Type(s) Status Total Length Utility Codes Project Costs in Thousands of Dollars Expenditure Schedule (Local Agency) Federally Funded Projects Only Project Phase Phase Start (mm/ddtylyy) Fund Source Information Federal Funding 9 State Fund Code State Funds Local Funds Total Funds Envir Tope WW Required Date (M y) Federal Fund Code Federal Cost by Phase 1st 2nd 3rd 4th Thru 6th 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 06 61 34th Ave & River Rd Improvements Fruitvale Blvd. from: 34th Ave. to: River Rd. Intersection improvements including Iumination, sewer, water, curb, water and sidewalks 01 12 P N/A 0 P S T W PE CN 1/1/2009 6/1/2009 STP(U) STP(U) 50 450 4 60 54 510 54 510 CE No Totals 500 64 564 564 06 62 Englewood Ave Englewood Ave from: 24th Ave to: 40th Ave Reconstruct roadway, widen, curb, gutter and sidewalks. Sewer and Water lines. 01 05 12 p N/A 0 P S T W PE 1/1/2008 RW 6/1/2008 CN 1/1/2009 STP(U) STP(U) STP(U) 300 200 700 1 411 341 1 27 I 227 1 951 793 1 3411 I 227 ( I I 795 CE Yes 1/1/2009 Totals 1200 163 1363 568 795 Report Date: July 5, 2005 Grand Totals for Yakima 37435 27206 11992 76633 32655 19347 6056 18535 Page 16 Supersedes previous editions YAKIMA COUNTY PUBLIC SERVICES DEPARTMENT COUNTY COMMISSIONERS Ronald F. Gamache Jesse 5. Palacios Michael D. Leita DIRECTOR Vern M. Redifer, P.E. COUNTY ENGINEER Gary N. Ekstedt, P.E. ANNUAL ROAD CONSTRUCTION PROGRAM 2005 r1 A TIT' /'11' iT A TT TA T A rlr1T TT'7 cif -YT KT TfC+CTr NTT T) C 13V1 -1111J l.11' 1 1-‘1111V11-1 LVll-1 l.,V ULN 1 1 1. JiVUV110311J1NL'+JX. IN THE MAl"1'ER OF ADOPTION ) OF THE YAKiMA COUNTY 2005 ) Resolution No. 651-2004 ROAD CONSTRUCTION PROGRAM ) AS REQUIRED BY W.A.C. 136-16 ) WHEREAS, the County Engineer has prepared and did submit to the Board of County Commissioners the Yakima County 2005 Road Construction Program, and the attached ER&R 2005 Equipment Replacement List; and, WHEREAS, the Board has reviewed the Yakima County 2005 Road Construction Program and the ER&R 2005 Equipment Replacement List with the County Engineer; now, therefore, BE It HEREBY RESOLVED by the Board of County Commissioners of Yakima County, Washington, that the attached Yakima County 2005 Road Construction Program and ER&R 2005 Equipment Replacement List, .as prepared by the County Engineer, are hereby adopted. - Dated this 13.."' day of November, 2004. projects\l-year\22005resoadopt ATTEST: Jennifer Ad Deputy Clerk of the oard /James M. Le Ronajd F. Gamache, County Commissioner /J 4_ esse S. Palacios, County Commissioner Constituting the Board of County Commissioners for Yakima County, Washington PAGE LEGEND 1. Functional Classification. RURAL (under 5,000 area) 01 Principal Arterial -Interstate 02 Principal Arterial -Other 06 Minor Arterial 07 Major Collector 08 Minor Collector 09 Local Access 00 No Classification Applicable 2. Improvement Type Codes. 01 New construction on new alignment 02 Reconstruction (added capacity) 03 Reconstruction (no added capacity) 04 Resurfacing/restoration/rehabilitation 05 Paths, trails, sidewalks 06 Other enhancements 08 New bridge 09 Bridge replacement 10 Bridge rehabilitation 11 Other bridge work 12 Safety/traffic operations/TSM 13 Environmentally related URBAN (over 5,000 area) 11 Principal Arterial -Interstate 12 Principal Arterial -Expressway 14 Principal Arterial Other 16 Minor Arterial 17 Collector 19 Local Access 14 intersection improvement 15 Rail highway crossing 16 Guardr.sl 17 Other/safetylroadside/traffic operation 18 Carpool, vanpooi 21 Transit capital project 22 Transit operational project 23 Transit planning 24 Transit training/administration 31 Non capital improvement 32 Non motor vehicle project 3. Utility Codes. Utilities that may need to be relocated or maybe impacted by the project. C Cable TV G Gas P Power O Other S Sewer T Telephone W Water 4. Project Phase. Project cost in thousands per phase. Prelim. Engr. Right of Way Constr. Grand Total Preliminary engineering or planning Right of way or land acquisition Construction Total of phases 5. Funding by Source Code. BR Bridge Replacement/Rehabilitation NHS National Highway System CMAQ Congestion Mitigation and Air Quail S16 FTA Elderly and Disabled Persons DEMO ISTEA Demo Projects S18 FTA Rural Areas DISCR ISTEA Discretionary Projects DOD Department of Defense Funds ER Emergency Relief IRR Indian Reservation Roads IC Interstate Construction IM Interstate Maintenance 6. Funds by State or Other Source S3 FTA Discretionary for Capital Expenditures S9 FTA Urban Areas STP(E) Transportation Enhancements STP(H) Hazard Elimination ST(RRP) RJR Crossing Improvements STP Surface Transportation Program CAPP • County Arterial Preservation Program RAP - Rural Arterial Program AIP - Arterial improvement Program TPP - Transportation Partnership Program TSNS - Traffic Safety Near Schools Page 5 DAY LABOR CONSTRUCTION ($/,000's) TOTAL CONSTRUCTION PROGRAM COMPUTED DAY LABOR I.IMI7 •' TOTAL DAY LABOR CONST. PROGRAM +' 515,182 5800 5323 ANNUAL 'CONSTRUCTION PROGRAM FOR 2005 YAKIMA COUNTY CURRENT POPULATION : 220,000 DATE RECOMMENCE) PROG. SUBMITTED: 08/12/04 DATE OF ENVIRONMENTAL ASSESSMENT 11/10/04 DATE OF FINAL ADOPTION: 11/18/04 ORDINANCE / RESOLUTION No: 051-2004 1 T E M 6 -YEAR 74.P ITEM No. FC U L NA C S 7.5 ROAD LOG NO. ROAD NAME ARDOR BRIDGE NUMBER LOCATION PROJECT DESCRIPTION MP FROM 730 TO L E 41 G T H IMPRV. TYPE MIL. CODE - F U N D 1 N G FUND SOURCE CODE FUND SOURCE AMOUNT I01,000's) 2005 ESTIMATED EXPENDITURES BUDGET PRELIM. ENGR. 595.50 I$1,000•s) RIGHT OF WAY 595.20 (51,002'sj CONSTR. ENGR. ICE) l55,000•s1 CONSTR. (CONT.) 101,00E11_ CONSTR. (DAY LAB) )5)51.000•000• GRAND TOTAL 549.00 1 epc•a) • 1 1 18 42550 RIVERSIDE RD. W. OIRCHFIELD 85. TO S.R. 24 Reconstruct to 4Iao o wl curbs, powers, sldewalke, 11986 ng, and channellra7lon 0.82 0,52 0.52 02 C,G, 0,5, T, W, O LOCAL 585 '8.as% FS 65050 !0 �'� ® 565 5908 TPP 5900 011.31/. 510 5540 030 5220 l' F WSDOT 50 0.00•/. W 50 EO !0 so TOTAL 5571 100.00% 576 49011 530 5320 5877 T . .. .... .. . .......... - . 2 2 16 70150 SELAH LOOP AD. GOODLANDER 60. 70 GORE RD. Reconstruct w4lands W/ curbs, gutters, sidewalks, lighting, and channalWOon 0.88 1.39 0.94 02 C,G, P,T, 0,5 LOCAL 5115 TO.S4% 628 588 SO 50 30 5775 F STP(U) 5370 15.91% SO 5370 50 50 30 5370 AVP 3808 51 091 45.55% 86.48% 078 5104 5526 0861 00 SO 50 EO 30 50 i80fi 31 097 TOTAL 3 4 3 I I+ 12 50000 FORT RD. ' H1 Y.97 VICINITY TO BOBBINS RD. Reconstruct to 4 lanes wf curbs, putters, sidewalkin, lighting, and channallatbn 0.011 , 0.88 0.79 02 C,G, PS, 7,00, O LOCAL 5o 2.00% 50 SO 50 $0. SO 50 50 525 F OTHER (2' 525 100.00% 525 55 30 EO STP{U) SO 3.00/. 50 50 L: 50 50 50-_ $fj _ TOTAL 525 100.00•/. 515 i SO 50 S 3 30 525 x!34 ---/ I 4 10 3,',0 I I Il TIETON DR. Reconstruct 16 3 tams wl cur::: 96TH AVE., 3. TO putters, sidewalks, Illumination 0.01,, DER RD. I 10508 55 WFde Hollow. 8.0085wci 1 b12'lanu wl6'chouWers to Der. 1.27 1.27 01 3,P, T O L LOCAL 5444 T-''.7.833. 1 50 ' 50 l_ <40 1 -17-0 3'.':F3 4' F 27PR 52.164 03.1'/% 50 '0 _ 51-,f'S7 8/ S2 52578 -' I TOTAL $2 578 ( 1JII.00•/. 50 5p 0220 52,250 8 5 r • Widen existing roadway to 40' wIda, oredy esls8ng roadway, and construct Nit tum lane at Cowichi Canyon Rd. Intera.sllon 1.00 ,. .,-�•, 1,S8 0.58 .,, 02 C,P, 7,0 LOCAL 525 1811.00% 025 ,` .• 30 d ,.,., 50 525 5 11 17 10020 POWERHOUSE RD, W: COWICHE CANYON RD. TO NACHES RC1., S. F 375'IU) 30 0.00% 50 50 _ 50 30 00 'TOTAL 525 150.00% 525 50 0 S0 50 525 1 6 12 17 32900 21ER ROAD VICINITY OF SSTH AVE, S. TO VICINITY OF 96TH AVE, 3. EXT. Add left rum lanes at entrance to Weal VaO9y 11196 School opp oachas. L_ 1.83 1.04 0.18 12 G,P, 7,0 LOCAL $27 10.13% 50 82 50 $28 51 027 F STP'S) 0114 80.880. SO 30 31310 015 110 590 5114 51 52 0114 5141 TOTAL 5141 100.00%' 7 14 WA VARIOUS ADVERSE WEATHER OPERATIONS PROGRAM VARIOUS LOCATIONS IN Y�VIIMA COUNTY 86100897'80 Install Roadway Weath.r and bbsam Gape Information StationsWA at various toptlons In Yakima County R9sonstruct Existing Brldgs WA 1.64 17 09 WA 0,7 LOCAL 088 39.45% 510 340 50 S0 S0 $70 551 5116 30 SO Ile- ee7 5768 F 510(0 5 5166 77.66% TOTAL 3232 103.00% ;50 50 510 3172 EO 5232 RAP 92 0.(I6% 12 50 s0 50 ' 00 50 .. • . S-- 733207 $32)09 .... ...... 8 15 07 10620 POWERHOUSE RD, W. F BR 03207 53208 00.94% 12000% 57 00 5200 3200 5250 5250 52,750 52,750 TOTAL ... . f. r .. ^ . .. 65000E 8485 ----TT111f Reconstruct extstlng bridge --- 3.2 09 P,T RAP 382 10.25% 360 $2 50 50 s0 rlog' SO SO f0 • .. . 5260 SO says, 9 16 07 70410 MEYERS RD., N. F BR 5260 80.75% 5240 50 520 50 s0$0 50 50 _ 50 j0 9018 5/0 0,0014 TOTAL 5322 100.00% $500 522 • ,-__- ^_ • ,• 10 17 07 50000 FORT RD. BRIDGE 01354 Reconstruct wasting badge 13.61 08 P,T RAP 50 0.007. 50 50 50 50 50 --- F SR 5230 _ 100.50% 5900 530 is SO SD - 1 30 X230 TOTAL 5230 100.00% 0200 530 ____P 80 SO PAGE 6 DAY LABOR CONSTRUCTION ($1,000'5) : TOTAL CONSTRUCTION PROGRAM • COMPUTED DAY LABOR LIMIT • TOTAL DAY LABOR CONST. PROGRAM • $15,182 5800 $323 ANNUAL CONSTRUCTION PROGRAM FOR 2005 YAKIMA COUNTY CURRENT POPULATION : 228,000 DATE RECOMMENDED PROG. SUBMITTED: 08/12/04 DATE OF ENVIRONMENTAL ASSESSMENT: 11/10/04 DATE OF FINAL ADOPTION: 11/18/04 ORDINANCE I RESOLUTION No fi51-2004 PAGE 7 1 7 E M 8 -YEAR T.I.P ITEM No. F C U L N A C 5 T.5 ROAD LOG NO. ROAD NAME AND/OR BRIDGE NUMBER LOCATION PROJECT DESCRIPTION MP FROM MP TO L E N G T N INPRV. TYPE UTIL CODE F U N FUND 0 SOURCE I CODE N G FUND SOURCE AMOUNT (51,000's) 2005 ESTIMATED EXPENDITURES BUDGET PREI28. ENGR. 585.10 (31,000'.) RIGHT OF WAY 585.20 (01,000's) CONSTR. ENGR. (CE) (51,000'.) CONSTR. (C0147.) (51,000'. CONSTR. (DAY LAB) GRAND TOTAL 541.0 0 11 18 07 20020 SUMMITVIEW RD. APPLE WAY RD. VIC. TO FORNEY RD. Resansirud to County standard CP road (12' lanes, 8' 950014ars). Improva horizontal and vert. align. 5.02 7,12 2.10 03 C,P, S,T, 0 - - (51,000's) (51,090' sl _ LOCAL $8 10.00%. 90.00% 38 072 30 50 _ f0 _ 30 30 00 50 30 58 572 F RAP 572 TOTAL $80 100.00%. 380 50 00 SO _ 50 380 12 19 07 20150 NACRES RD., 5. 0.20 MILES SOUTH OF NACHES-TIETON RD. TO 55512 Reconstruct to County standard 40' road (12' Ianes, 8' shoulders). Improve horizontal alignment 9.00 10.02 1.02 03 C,P, T LOCAL $35 15.02% 50 535 30 S0 50 375 F RAP 50 0.00%. ' 30 30 30 00 SO t0 STP(R) 5193 84.95% 50 5198 50 S0 5233 TOTAL10 3233 199.00% 30 3253 50 10 SO 5233 13 20 07 20400 NACHES-TIETON RD. NACRES HEIGHTS RD. Widen ezictln0 roadway to 40' wide LOCAL S25 10.00% $25 $0 SO f0 s9 025 TO wl truck dhnbing lane and 0veday 2.42 3.08 1.48 02 P,T, F RAP 8225 00.00% 0225. 00 f0 50 NACHES RD., 5. tasting roadway O TOTAL 0250 100.00% 5250 50 50 _30 _ 50 30 0225 0250 . ...I .... .. .. .. .. .. .. ..... .. .. . .... ....... ..... 1, 20 08 51^^9 TRACK RD., N. PARKER BRIDGE RD. TO Racon3truct to County 'AC ; LOCAL 01'70 .3.80% 30 30 51^ ;159 L $1 EGAN R0. standard 30. ACP road 0.20• 4.0e 3.88 DS' C.P, F RAP I f,080 08. 88.40!4 50 50 150 Sy97 �_ ;7 '--}7j30 7,0 TOTAL ____ 51050 00 50 50 I 3100 __ ' '- --- .1.142 SB -_ - - si259 15 27 •. 08 80400 CHAFFEE RD, • MAPLE GROVE RD, TO SCOON R0.0 Reconstruct gravel road to standard 30' BST roadway 2.71 4.00 139 03 P.T. 0 1.11113:22MIIMECIIIIMINIMMIIMEIMIE 0MIKEEaMIIII �i ''®0' 199,09% 0�� ---�- s4 IMEEIIIIIII® ®,' _ 385 .. ..... .. .• .. 16 28 MINOR SAFETY PROJECTS TO BE DETERMINED BY SAFETY MANAGEMENT PRIORITY ARRAY Construct spot safety lmOrovertwnts 12 0 ------� MIIIMAIMIIIIMMEM 100.00% ®NIIIMMI 510 MINEEIMMEINEENIE . 0100 0100 ® 199.99% ®® 10 IIMMIIIIMMIKE211.11111110:111.1 •.. 17 29 OVERLAYS - VARIOUS ROADS TO BE DETERMINED BY PVMNT. MANAGEMENT SYSTEM Construct structural overlays on arterial roadways 04 0 �, 2 ®®��:' J/ ®�� 5554 EmEma ©® 100.00% ©® Imo'IIIICOMm IIIMMENIMIIMIIMEMIIIII 19 30 ACCESS ROADS RID. PARTICIPATION/ CONTINGENCY Padlclpst4 In RID'. to upgrade ezlsung County roadways 03 --------- F1 oaM 100.00%. IIIMi. 100.00%. �%t4•��,r.''�§� ®MIUMMI0' .11111:'NIIVIMIIMIRINIM ® i9 31 09 83540 HUDSON ROAD BRIDGE 9409 Reconslroct.outing bridge 5.0709 P,T 0 ®®' ' INIIIIIIIIIFMFJMIIIII 100.00% ®©i%.>i�. ----_- 20 32 09 50420 MCDONALD ROAD BRIDGE 9459 Reconstruct existing MM. 10.29 09 P,T ' IMIRiIMMII�F' ".IM�T'®�' F NNIILIMIINIIMEMMINIIIMMOMMEENNI©U MiniMINIHNIEMMIll 100.00%. ilitHANIMINZINIMinUMMEMINIMMEIMEmmiNum Imo. ®.1111-111.111 ®_ • --_�-- • 21 53 78 43650 COUNTRY CLUB OR BRIDGE YIN ReconsVudesMDnO bridge IMEEMINIIIMMEZMO 70.00% 0.08 09 P,T F ®®7000% EMIEMINIENEMEMI 100.00% IIIVAIMMINEENII=a31.11 IIMEZIMI®=® • PAGE 7 DAY LABOR CONSTRUCTION (57,000'x) TOTAL CONSTRUCTION PROGRAM'• COMPUTED DAY LABOR LIMIT'• TOTAL DAY LABOR CONST. PROGRAM'• $15,182 5800 $323 ANNUAL CONSTRUCTION PROGRAM FOR 2005 YAKIMA COUNTY CURRENT POPULATION : 228,000 DATE RF:COMMENDIED PROG. SUBMITTED: DATE OE ENVIRONMENTAL ASSESSMENT: DATE OF FINAL ADOPTION: ORDINANCE! RESOLUTION No: 08/12/04 11/10/04 11/13/04 851-2004 I T E M 8 -YEAR TIP REMNA No. F C U L CS T.S ROAD LOG NO. ROAD NAME AND/OR BRIDGE NUMBER LOCATION PROJECT DESCRIPTION Ma FROM .. 0.00 12.51. .. 0.20 L E N G T H .. 0.20 IMPRV. TYPE 09 ... 14 UTO. 600E P,T G,P, 7,0 U N D I N G F F FUND SOURCE CODE LOCAL FUND SOURCE AMOUNT 5540 'al 10 30.00Y. 2005 ESTIMATED BUDGET EXPENDITURES PRELIM. ENGR. 585.10 41, s 1 NOM= RIGHT OF WA`( 585.20 l51.S00's SO 50 CONSTR. CONSTR. ENGR. (CONT.) (co 51,51.1111 'S (S1 SO 0's 1 0 SO ZD , CON575. MAY LAB) St 0's) ® 50 GRAND TOTAL 541.00 (51 000'0 '0 540 550 22 ... 34 ... W 50900 MARION DRAIN RD. BRIDGE8421 Reconswctsxls0ng bridge 0R 00.00% 7()TAL 550100.20% .. ........ .. ...... .. .... ... .. µ Roa110h Cawlche Canyon Road at with Powerhouse Road. Relocate misting Irrigation 31 phon on Cowlche Canyou R0241. them. 510 350 16.87% II].]]% 510 $50 500 50 SO SII f0 SO 50 SO SO - 0 5p 50 50 10 550 60 33 ]8 1➢ 39800 COWIGNE CANYON RD. POWERHOUSE ROAD TO 3 ML AFTER POWERHOUSE RD. 31P1S7 TOTAL 560 100.0015 $178 - 5400 $578 24 37 09 ]2]40 ORCHARD AVE PEAR AVE. TO MIZE RO. W Reeontd straw! road to standard 30' BST roadway 0.25 2,04 1.75 03 C,P, T,W, 0 F LOCAL 5170 5400 5578 710.58% 08.445 100.00% 50 50 50 50 50 50 510 530 540 11155 11389 1534 S7 21 t2 PINTF TOTAL 0.41 03 P,2, D F -1 25 ' 26 78 --- _,L I 39 19 _r. 20530 _ -I.- 86TH AVE., N. .1___ DOUGLAS RG. $UMMITNEW AVE. TO V!EWCRE51 WAY ... .. .. Ricanetrucl gravel road to standard ]0' paved roadway 0.00 0.44 - X10,89•/.SO 50 -_ __ 1 1 r PWTP 5]50 n9at% s0 �10^ sn 30___ $04$2.-- sag 50 _ _r 9..- s 315 5483 --i-5-0--- 3 __ 52__ _.__--'_-_ SOS ----5-1--" __- TCITAL 350314-150.. ^•• SD 508 .7.n 1{F-144 'T5. .. _ _ -5711 . .. -LI,CICAL F 575 T- 09 31440 :K Rif TO MCCAULE`/ RD. Reconstruct gravel road t0 •standard 30' 057 roadway 1.34 2.30 1.02 03 P,T, O 311.0001, 5o ___ PWTF 5175 TO 00% 50 f0 574 520 ' 510052 200 51 X775 5250 I TCITAL 5250 700.00Y. 27 40 9 31240 7(05 RD. ROOGERS RD. TO DOUGLAS R0. Reconat uct gravel road 10 standard 30' paved roadway 1.22 1.40 0.10 03 C,G, P,3, T,W, o F LOCAL 519 31.87% • 53 $2 50 :513 t1 31 PINTF 041 88.33% 37 53 SO_ 133 519 341 TCITAL 500 100.00% 510 35 50 - 343 580 .... .. .. ... .... McCULLOUGH 28 41 09 35570 42nd. . AVE.., RD. TO EMIIA LN. ReconStrucl gravel road N standard 30' BST roadway 0.00 0.50 0.50 03 P,T, O F LCOAL PP OF 558 3130 30.11% 80.88% 50 30 53 57 50 510 852 5112 51 51 358 3130 TOTAL 5188 0)0.005 50 510 510 - 5184 52 5180 28 42 00 60760 MOUNTAINVIEW RD. OLD PROSSF-R RD. TO COUNTY UNE RD., S.- Reconstruct gravel road t0 standard 30' paved roadway 1.02 2.04 1.02 03 C,G, P,T, 0 F 40 CAL 529 50 9110.00% 0.00% 00 50 50 50 50 50 1'08 0 ® E� MEMOS PW7F _528 §0 TOTAL 328 7110,00% SD 50 50 125 529 7_ . ' • 30 ... 43 ..... 10 ....-. 07100 CRESCENT AVE, NW. 3UNNYO CIL TO SWAN RD. • ' ReconsWd{Oval mad 10 standard 30' paved roadway .+-., .. ,,.-.-.,+• 0.5'1 1,09 0.25 03 C,G, PA, 7,W, 0 F -,-.+Tr LOCAL 535 30.00% $0 50 50 S0 50 510 330 573 �� ® 038 304 PWTF 554 710.00% TOTAL 5120 1010.00% f0 SO 5111 5108 5120 . .. ... ... .-�. .......... .... _.. .. .�., ... ,-.-..,+ 31 44 19 33050 83RD AVE., 5. 718700 OR TO ENO OF ROAD Reconstruct {ravel road to standard 30' paved roadway 0.011 023 033 03 C,G, P,8, T,W, F LOCAL 521 30.53% 50 S0 $0 528 51 51 _- t2 588 $05 ,--''-- PART 588 00.47% 50 50 510 555 TOTAL 100.00% $0 50 59 0 583 • .. .. ... ` . ^: ..._. ' . , . .. 0.50 0.00 03 C,G, P,5, 0 F 5345.. ..05.15% ..50 : •. 50 50 ( .. SO = 90 SO 530. 50 530 •. .5,. ... 555 5177 .:. ...: 1 22 48 19 33800 CHESTNUT AVE, W. BDTFI AVE., S. TO 95TH AVE, S. VICINITY ReconsWd{Owlrostl t0 standard 30' paved roadway0,011 PWTF 060 14.515 5 0 5 LOCAL 5400 103.00% _ 5405 0 1 P.4GE8 DAY LABOR CONSTRUCTION ($1,000's) TOTAL CONSTRUCTION PROGRAM= COMPUTED DAY LABOR LIMIT= TOTAL DAY LABOR CONST PROGRAM= $1 5,182 5800 $323 ANNUAL CONSTRUCT/, ;OGRAM FOR 2005 YAKIMA COUNTY CURRENT POPULATION: DATE RECOMMENDED PROG. SUBMITTED: DATE OF ENVIRONMENTAL ASSESSMENT, DATE OF FINAL ADOPTION: ORDINANCE / RESOLUTION No: 228,000 08/12/04 11/10/04 11/18/04 651-2004 1 T E M 6 -YEAR T.I.P ITEM No. F C U L NA C S T.0 ROAD LOG NO. ROAD NAME AND/OR BRIDGE NUMBER LOCATION SUMMITWEW AVE. TO CHESTNUT AVE., W. PROJECT DESCRIPTION Reconstruct gravel road to standard 30' paved roadway MP FROM 0.00 MP TO 0.25 L E N G T H 0.25 IMPRV. TYPE - 03 UAL 600E C,G, p,5, T,W, 0 F U N D I N G F FUND SOURCE CODE LOCAL FUND SOURCE AMOUNT (51,000's) 593 54.71% 2005 ESTIMATED EXPENDITURES BUDGET PRELIM. ENGR. 595.10 (51,000's) S0 RIGHT OF WAY 595.20 (81,000'9) _ 50 CONSTR. ENGR. (CE) (51,000's) 510 CONSTR. (CONT.) (01,000'9) 582 CONSTR. (DAY LAB) (51,000's) 51 GRAND TOTAL 541.00 151000's) 593 33 48 19 33830 90TH AVE., N. PWTF $77 45.29•/. 50 50 _ 510 568 51 577 TOTAL- 5170 100.00%. 50 50 820 5148 52 5170 - .. .1.... 34 47 19 33780 YAKIMA AVE 88TH AVE., N. TO 90TH AVE., N. Reconstruct gravel road to standard 90' paved roadway .. 0.00 0.15 0.15 03 C,G, P,S, T,W, O F LOCAL 310 30.00•/. 50 SO 50 517 51 518 PWTF 542 f. 70.00% 50 _ 30 50 541 51 842 TOTAL 560 100.00% 50 50 SO - 558 52 560 35 48 19 33820 BARGE ST., W. 88THAVE.,N. Reconstruct gravel road to TO standard 30' paved roadway END OF GRAVEL RD. 0,00 0.16 0.18 03 C,G, P,S, T,W, O F LOCAL 880 60,15% 50 50 010 569 51 I1 580 553 PWTF 553 39.85% 50 50 50 552 TOTAL 5133 100,00•/. 50 50 510 5121 52 5133 36 37 HUBBARDS LN. + I 49 9 55550 HAWK RD. (BM) TO WHITE SWAN RD., W. , Reconstruct gravel road to standard 30' paved roadway 0.00 .1.00 1.00 03 C,G, P,S, T,W, F LOCAL 572 30.00•/. 53 56 010 1510) 563 572 PWTF 5168 70.05% $7 514 510 5147 0210 ----Yr- 1` 5168 - 5240 TOTAL 5240 100.00%. 510 . 520 _ 520 _ ';3071' 510 ..__1510) 820L ___I_ ... O ..... .. F -- 50 09 - 12540 ADOBE WAY WENAS RD„ N. 70 END OF ROAD ReconstructBrovel road to standard 30' paved roadway 0.00 0.51 0,51 03 C,P, 7,0, AL $374 82.38% 1 •50 -- .1M13 5374 PWTFLOC $80 ' 17.62%. 50 50 I ' 569 51 580 TOTAL 5454 100.00% 50 50 540 5412 '52 5454 _ • 38 51 19 11850 LANCASTER RD, MCGONAGLE RD. TO END OF ROAD Reconstruct gravel road to standard 30' paved roadway 0.58 1.40 0.84 03 C,G, P,T, 0 F LOCAL 5475 70.375'. 50 S0 540 8432 13 5475 PWTF 5200 29.63%. 50 50 520 5178 52 5200 TOTAL 5075 100.00'/. 50 50 S60 5810 55 3675 558 5198 39 52 0 62550 FERSON RD. MP 0.17 TO ALEXANDER RD., E Reconstruct grovel road to standard 30' paved roadway 0.17 0.87 0.80 03 C,G, P,S, T,W, 0 F LOCAL 558 3426%. 59 55 ....81 $ PWTF 5136 69.74% 514 510 510 5101 51 TOTAL 5195 100.00% 520 515 510 5148 52 0195 40 53 9 66500 LIBERTY RD., N. CARPENTER RD. TO ZILLAH DR., E Reconstruct gravel road to standard 30' BST roadway 0.00 1.51 1.51 03 C,G, P,S, T,W, O F LOCAL 5.136 30.00% SO 522 810 803 57 5128 PWTF 5294 70.00% 50 553 520 5220 51 5294 TOTAL 5420 100.00% 50 575 530 0313 82 5420 _ 41 .... 54 ...... .. B . 86480 .... CARPENTER RD. .......... .. .. .. .... BEAM RD, TO LIBERTY RD., N. .: Reconstruct gravel road to standard 30' BST roadway 0,00 1.03 1.03 03 C,G, P,5, T,W, O F LOCAL 362 29.52% 50 510 50 551 51 862 PWTF 5148 75.48%. S0 525 510 5112 81 5148 TOTAL 5210 100.00% 50 535 510 5163 02 8218 • 42 55 9 63480 BARKER RD. BEAM RD. TO YAKIMA VALLEY HWY VIC. Reconstruct gavel road to standard 30' paved roadway 0.00 0.86 0,88 03 C,0, P,S, T,W, o F LOCAL 538 14.90% 52 510 50 $25 51 338 PWTF $217 85.10%. 513 580 _ 510 5133 81 3217 TOTAL 5255 100.00% 515 570 510 5158 u 5255 43 66 9 60950 WILLOWCRESTOR. MABTONSUNNYSIDERD. TO WILLOWCREST DR. Reconstruct 5rayslr980 to standard 30' BST roadway 0.00 1.01 1,01 03 C,G, P,5, T,W, O F LOCAL 584 29,77% 58 ST 50 550 51 364 PWTF 5161 70.23%. 514 818 510 5100 I 51 5151 TOTAL 5315 100.00% 520 525 310 5158 1 52 5215 - PAGE 9 DAY LABOR CONSTRUCTION ($7,000'0) : TOTAL CONSTRUCTION PROGRAM • COMPUTED DAY LABOR LIMB. TOTAL DAY LABOR CONST. PROGRAM • $15,182 $800 9323 ANNUAL CONSTRUCTION PROGRAM FOR 2005 YAKIMA COUNTY 228,000 08/12/04 11/10/04 ION: 11/18/04 CURRENT POPULATION DATE RECOMMENDED PROG. SUBMITTED: DATE OF ENVIRONMENTAL ASSESSMENT DATE OF FINAL ADOPT ORDINANCE / RESOLUTION No: 851.2004 I T E M 8 -YEAR T.t.P IT No. FC U L NA C S T.S ROAD LOG NO. ROAD NAME AND/OR BRIDGE NUMBER LOCATION PROJECT DESCRIPTION MP FROM L F U 2005 ESTIMATED EXPENDITURES BUDGET MP TO E N 6 T H IMPRV. TYPE - UTIL 600E NFUND 0 1 N G 50990013010 CODE FUND SOURCE AMOUNT L81,000's) PRELIM ENGR, 585.10 151,000' RIGHT OF WAY 595.20 (51,000.0(57,000'x) CONSTR. ENGR. (CE) CONSTR. (CONT.) (01.000'9) CONSTR. (DAY LAB) (51.000's) GRAND TOTAL 541.00 44 .... 67 9 53050 HARRAH RD. .. .. FORT R0. TO LARUE RD 1111. 1111 .. .. .. ... Reconstruct gravel road to standard 30' BST roadway 5.01 ' C,G, LOCAL 986 30.00% ,,SO 08 50 055 51 (51,000'5) 586 7.01 1.00 03 P.S. F PWTF $154 70.00% SO 914 010 $129 $1 5154 T,W, TOTAL 0220 100.00% SO 520 010- 0188 - 52 0220 45 1111. ... . ... 1111 1111 111. .. 1111.. ... ... .. 1111 ...-... ::.. 58 0 50400 LARUE RD. LATERAL B R0. TO RsconsWct gravel road b 30' BST 0,6, LOCAL 508 30.00% 10 fe 80 SO .......... 559 01 506 LATERAL C RD. standard roadway 9.07 10.68 1.01 03 P,S, F PWTF 5154 70.00% so 514 910 0120 01 3154 T,W, O TOTAL ;220 100.00%SO 520 $10 02 0220 ... ... .. 1111 .. .. .. .:.. .... 46 59 p 90400 LARUE RD. LATERAL C RD. TO Reconstruct gravel road b 30'133T C,G, LOCAL 8113 85.00% 00 $3 SO 02a 51033 . . HARRAH RD. standard roadway 10.36 11.67 1.31 03 PA, 9 PWTF 0187 85.00% so $17 010 ;159�.H1 5187 T,W, TOTAL 0220 100.00% 10 020 810 Zi86 82 0220 _....- . ... ... .. .. 1111. ... .. .. .. •1111 .. ..• .• .•.. ...•..• .•...•.• :.•. ... ..•.. ....•..•..• ................... ..... . ... •.'�..... ..••• •. _ -----"'"- 47 90 p 52280 DAISY LN. CAMPBELL RD. TO landartr30road to 30' LOCAL ....1111...... 918 85.00% 52 .•.••1111•. 1111 50 ....80 050 $- ... L0 516 END OF ROAD avvel cUndard paved roadway 0.00 0.25 0.25 03 9,0, p,5, F PWTF 5802 85.00% SB 020 570 558 01 0102 L TOTAL 5120 100.00 /. 510 030 010_ _ • 060- 52 e- -- 5120 __ ----L-- _ .. .. .. .. . 1111 ... .. .. ... ... .. . . . .. 0 .. 1111 T --' 10 61 3 52320 ASTER CAMPBELL RD. Rcconstu,2 gravel and to C,G, LOCAL 119 31.15% ... ;3 ) 52 1 . 00 - r -1---r--1412')--_-_-] LN TO END OF ROAD standard JO' paved roadway 0.00 0.24 0.24 03 9,0, 8 PWTF 042 86.65% $7 54� SO _-•;1. $30 :I'' Ill T,W, 0 TOTAL 881 100.00H. $10 06 ;u 943 02 501 48 62 5 82310 MCCREDY LN. WAPATO RD., W. TO DAISY I.N. - - . .................. ... •.. ....Ft. 1111,• Reconstruct gravel road to standard 30' C,G, LOCAL 119 15.20% 12 $5 56 011 '.' 018... paved roadway 0.00 0.28 0.28 83 9,0, F PWTF 8106 84.80% 50 530 010 857 51 5106 T,W, O TOTAL- 5125 100.00% - 510 535 510 866 02 0125 - .. .. .. .. .. ... .. 11.11. .• .. .. •. 60 93 9 51520 SKONE WY. WAPATD RD., S. 70 Reconstruct Drawl road b standard 30' roadway C,G, LOCAL 818 30.001. 02 it 80 514 $i 018 DOYE1N. paved 0.00 0.25 0.25 03 P,5, F PWTF 042 70.00% 53 S4 50 034 01 $42 T,W, TOTAL 500 100.0014 05 55 50 548 2 6 ; 0 .... .. 1111. .. .. ... 1111. 1111 1111.. ... ... .. ... 11. 1.1 ... .. .. ... .........'.... .. ....... . . '".... .................. 51 84 19 52740 SOUTH ST. WAPATO RD., S. TO END OF ROAD Reconstruct ravel road to 9 standard 30' paved roadway 0.00 0.23 0.23 03 C,G, P,S, T,W, D LOCAL 0 15.10% 01 51 89 F PWTF 551 83.001. 54 86 SO _ 037 01 551 TOTAL ;eD 100.90x i5 10 00 043 02 300 52 66 19 52720 NORTH ST. WAPATOOO RD. S. END Of ROAD a onalruct 30' gravel road to paved roadway 0.00 0.23 0.23 03 0,0, 9,5, T,W, o LOCAL S 7 15.46 % 51 02 ' 01 MI F PWTF as.45x 6 51 4 547 TOTAL 969 100.00% 03 510 80 038 02 055 53 99 9SCDO 64940 WOODIN RD., W N R0. O MAPLE GROVE RD. W gravel road to standard paved roadway 0.00 1.01 1.01 03 C,G, 9,5, T,W, O LOCAL 85.08 -� 011 :.7' 1 644 9 PWTF 5251 % 827 864 310 0159 52 0295 TOTAL ;288 1000.000.00 % 020 875 010 5788 Q 1283 - • . . •880 34 67 0 24350 PIONEER WAY SUMMTMEW RD. TO Reconstruct gravel road b 30' C,G, LOCAL 550 14.96% se 810 880 COWICHE MILL RD. standard paved roadway 0.00 2.61 261 03 P,8. 9 PWTF 0488 86.05% 2 030 378 9455 T,W, , ® 840 8438 • • =...;635 PACE 1D DAY LABOR CONSTRUCTION (51,000's): TOTAL CONSTRUCTION PROGRAM• COMPUTED DAY LABOR UNIT+ TOTAL DAY LABOR CONST. PROGRAM• $15,182 5800 $323 ANNUAL CONSTRUCTION PROGRAM FOR 2005 YAKIMA COUNTY CURRENT POPULATION: 228,005 DATE RECOMMENDED PROD. SUBMITTED: DATE OF FNVIRONME:NTAL ASSESSMENT. DATE OF FINAL ADOPTION: ORDINANCE! RESOLUTION No: 08712/04 11/10/04 11/10/34 851.2504 1 T E 6.YEAR TAP ITEM No. F C UL N A C S 2.3 ROAD LOG NO. ROAD NAMEANO/OR BRIDGE NUMBER LOCATION PROJECT DESCRIPTION MP FROM MP TO L E N G 7 H 2.51 IMPRV. TYPE 03 UT4L BODE p,T, 0 F u 2005 ESTIMATED EXPENDITURES BUDGET N FUND D SOURCE 1 COOS N G LOCAL FUND SOURCE AMOUNT (31.000'6) PRELIM. ENGR. 585.70 ($1.000'x) RIGHT OF WAY 59510 51,000.9) CONSTR. ENGR. ICES (51000's) CONSTR. (CONT) (S1,000's CONSTR. (DAY LAB) f$1 000"s1 GRANDM TOTAL 541,00 (51000'9 - 55 88 09 15500 NILE R0, SOWN END CP BST TO NOIRTH END OF BST Rsconslruct prowl road to standard 30' BST roadway 1.55 4.08 F PYIF 520 548 30.30%f12 48.70% 528 f8 18 SO SO f0 50 1111111111.111 IIIME'EtE111. , TOTAL ;50 100.00% 540 528 SO 50 BWAN RD.Reconstruct 58 89 78 87060 RIVERSIDE AVE., W. drawl road W 55 31.33% 55 SO 59 ©® TO SUNNYSIDECITYDMITS standard 30' paved roadwa9' 0.41 8.78 0.38 03 PT, F PV/TF 510 _ 10 07 . $10 Stl ____e_. � S 0 TOTAL 015 700.00% 515 ! 55 --0- 50 S33 IMMIIIIIIIIIIIMIll .-.,- 67 70 79 83540 EOISON RD., W. SWAN RIO TO Reconstruct drawl road to standard 30' C,P, LOCAL 559 39.28% 55 53 00 S471 $1 111.3111111 MILES AFTER SWAN RD. paved roadwal 0,00 0.40 0.40 03 T,W, F PWTF ;138 1.0.74% 910 514 310 010 1 .4 0 TOTAL 5105 3i 00,008 515 520 510 S2 5155 • • •• • • • • . • _EDI 1 MCCAULEY RD Reconstruct Draval road to • • T -SO 58 71 9 31840 KNOX RD, TO standard 30' paved roadway 0.00 0.20 0.20 C G LOCAL 55 03 3Y 53 52 _ SO I WIDE MOLLOIN RD. 03 PW F PWTF TO SAL 510 $15 18.87% I in11.00Y. .57 5117 53 55 50 n S _ SII _1) D §p -- 152"--'251.0._- _ ' 4'4' " 515 o ; a " "9 72 9 MCCAULEY RD. DOUGLAS 30. Reconstruct drawl road to C,G, LOCAL 018 70,00% . 59 59 X50• •. �50 ...._ "S�•`--_ ,31780 TO WIDE HOLLOW RD. standard roadway 0.00 1.28 1.28 03 P,5, Ff PWTF 542 7D.005 ffi27 f27 _50~_ 0 50 50 S42 T,W. I TOTAL 580 100.00% 530 570 W 50 ;D S60 O HILL AVE. Reconstruct drawl road 60 ... e0 73 10 84810 BAGLEY DR. TO BECKNER RD. standard 30' paved roadway 0.00 0.37 0.33 OS C,G, p,T, O(:AL F PWTF $5 514 30 00% 70.008 53 07 f2 57 50 i0 MI SD 50 00 J ! ;g Std O TOTAL #0 1(10.00% $70 510 50 SO 50 520 81 75 19 64880 BECKNER R0. IRCCLAR DR. TO ROUSE RU. Reconstruct Drawl road to 30' C,G, LOCAL 58 ' 30.00% 53 51 S0 50 50 58 standard paved roadway 0.18 0.37 0.19 03 P,5. F PWTF 514 70.00% $7 37 50 0 50 ;14 T,W, O TOTAL 520 180.00% 510 110 "0 50 SO ;20 82 78 98 64800 HILL AVE IAC( WN OR TO BAGLEY DR Reconstruct growl5 road to standard 30' C,G, LOCAL ;5 1].77% ' 52 .0 SD 50 ;S --- pawl roadway 0.00 0.12 0.12 03 P,5, F PWTF 010 (1187% 57 53 80 50 sio T,W, 0 TOTAL 515 1(0.90x 510 Es f0 D 90 $15 ......57 ... ... .... 81 77 10 30950 78TH AVE, R SUINNITVIEW AVE TO Rseontnmq drawl road to 30' C,G, LOCAL 06 3'1.25% $2 .......50 ..16 .. . . SKYLINE WY.TOTAL standard paved roadway 0.00 0.10 0.10 03 PS,, F PWTF 511 03:I6% 17 04 " 50 00 111 7,W, 018 100'.00% $10 08 t0 f0 ..00 5p ... .. ..... .... ..•... ....... ,... ... 0 rmn-m • . 84 7B tB 20874 80TH AVE, N. SUMMITVIEW AVE. TO Reconstruct prase! road t0 30' C,G. LOCAL $4 4('133% 12 52 0 0 54 POPLARVIEW WAY standard paved roadway 0.00 0.15 0.15 O3 P,S, F PWTF 00 00.1108 53��' 53 f0 10 50 T TOTAL 810 709.00 % f5 S 6 II 50 f 0 i ....... .... ..,,..W ,, ••• ,. 0 - .. •r,-: �T� .,-+ • e8 79 19 20900 I SKYLINE WAY 711TH AVE, A TO Reconstruct drawl road f0 30'50 LOCAL iZ 2G.1338 11 51 $O •f2 ]7TH standard 8/wad 0.00 0.00 O.OB 03 C,P, F PWTF SB $5.110% 54 H SO 50 I fB AVE N. 7,0 TDTAL ;10 100.00%tl 58 SO f0 5'0 $10 - PAGE 15 DAY LABOR CONSTRUCTION (31,000'5) TOTAL CONSTRUCTION PROGRAM • COMPUTED DAY LABOR LIMIT • TOTAL DAY LABOR CONST. PROGRAM • 515,182 $B00 $323 ANNUAL CONSTRUCTION PROGRAM FOR 2005 YAKIMA COUNTY CURRENT POPULATION DATE RECOMMENDED FROG. SUBMITTED: DATE OF ENVIRONMENTAL ASSESSMENT: DATE OF FINAL ADOPTION: ORDINANCE / RESOLUTION No: 226,000 05/12/04 11/10/04 11/16/04 651.2004 I T E M 6 -YEAR T.I.P ITEM No. F C U L N A T S ROAD L.00 NO. ROAD NAME AND/OR BRIDGE NUMBER LOCATION PROJECT DESCRIPTION MP FROM MP 70 L E N G 7 H WRY. TYPE - U116 600E F U 2005 ESTIMATED EXPENDITURES BUDGET N 0 8 N G FUND SOURCE COPE FUND SOURCE AMOUNT (51,000•,) PRELIM. ENGR. 695.10 (81.000'.1 RIGHT OF WAY 595.20 (81.000'9) CONSTR. ENGR. (CE) (01.000's) CONSTR. (COWL.) 461,00o's) CONSTR. (DAY LAB) (51.000'x) GRAND TOTAL 54150 (01.000.51_ 86 80 00 20975 POPLARVIEW WAY LINCOLN AVE, W. TO END OF ROAD Reconstruct prowl road to standard 30' pay.d roadway 0.00 0.33 0.33 03 C,P, T,0 _ LOCAL 55 14.29% S2 53 50 30 50 55 F PWTF 330 85.71% 513 517 50 _ 50 80 030 TOTAL 335 100.00% 515 520 30 S0 f0 535 ..1111. .. .....1111... . ...........:.....:.....o.. 67 81 18 • 20770 80TH AVE., N. 1111 1111... .. ENGLEWOOD CREST DR. TO ENGLEWOOD CREST DR. . ... Reconstruct gravel road to standard 30' avid roadway 0.02 0.13 0.11 03 C,G. P,5. T,W, 0 LOCAL 53 50.00•!. 52 5 £ 50 50 50 R F PW1F S7 70.00% 03 84 50 SO SO 57 TOTAL ;10 100.00% 55 5A 10 50 SO 510 __ _ _ . ... .. . 11.11. ... •.................. ----- 71•..:.: ... 1111.. 1111. 1111. .. 1111 1111. .. 68 62 19 20650 ENGLEWOOD CREST DR. VIEWCREST PL TO BLUE HILLS PL Reconstruct gravel road to standard 30' paved roadway 0.24 0.63 0.39 03 C,G. p,5, T,W, LOCAL 513 30.00% 58 56 50 50.•....:. f0..::..: 512 F PWTF 528 70.00•/. 014014 SO 50 50 528 TOTAL $40 100.00% 520 320 S0 50 80 540 ... 1111 65 83 18 20910 VIEWCREST WAY VIEWCREST PL TO . VIEWMONT DR. Racrnstru^t gravel road to standard 30' paved roadway 0.02 0.11 0.09 03 1F ---- _Fs_ Ft__. P,5, PWTF 18 ' 80.00% S4 54 50 50 -0%2. T TOTAL 510100.00% 65 55_ SD 50 E '- 0 - - 5 0 - -- • .• ,... 1111 .. 1111•.. , 1,111:, .. ... . , . ... 11 ,1.1 .•.. T"-' .. ..., .. - 1111 f 70 I 04 16 20805 VIEWCREST WAY VIEWMONT DR. 70 64TH AVE, N. Reconstruct gravid road l0 standard 30' paved roadway . 0.00 0.14 0.14 03 C.G. LOCAL' 02 20.00'/....)- 01 51 SO 50_ s0 52 P,5, F PWTF 58 00.00% ' 54 54 50 50 50 08 ' T,W, 0 TOTAL. 510 100.00% 55 ' 55 50 50 50 510 --Reconstruct 71 65 19 20830 I VIEWMONT DR VIEWCREST WAY END OTO F ROAD gravid road to standard 70' pay.d roadway 1 0.00 I 0.27 017 03 T C,G, TF LOCAL ;3 20.00•'. 32 51 30 50 50 53 I PA. PWTF 1. W 1 51 5 100.05% 510 f _ SO 80 50 015 ... .. .. .. 1111 1111 .. .. • . .. .. ,_ ,_. 72 85 9 33500 HUGHES RD. GILBERT RD. TO F110 OF ROS Reconstruct gravel road to standard 30' pared roadway 0.00 0.30 T 0.70 03 C,G, P,5, T,W. 0515 LOCAL $3 20.00•/. •it $2 to $O f0 03 F Miff512 80.00% 54 $8 00 _ _50 S0 50 SO SO 512 TOTAL 616 100.00% 55 510 .. ..1 ... 1111. .. .. 73 67 19 13110 SHERRY AVE OLD NACRES HWY. TO END OF ROAD Reconstruct gravel road to standard 30' paved roadway 0,00 - 0.26 0.26 03 - C,O, p,s. T,W, O LOCAL 34 ... 1111... 33.37% $2 . ..... 02 50 ..... SO 50 $4 - F PWTF 55 65.87% 54 54 O "80 30 50 58 TOTAL ;12 100.00% ;6 56 S0 10 112 .. 1 1 1 1 . .. 1 1 1 74 68 9 13460 BERTSCH CIRCLE 618508D., E. TO BERTSCH CIRCLE Reconstruct prsv68 road to standard 30'9,5, paved roadway 0,00 0.23 015 03 LOCAL .. 20.00.. 1 50 I % 1 11 1.1 1 .• ........... 51 51 _ 1•... 30 50 . p,5, F PWTF 50 Ij sp,00% 54 04 SO SO SOf2 50 58 T,W, TOTAL 510 100.00% _ 15 36 f0 f0 ;O 1 510 0 _ • T5 69 9 13350 HALL RD. MAPLEWAY RD. VICINITY TO END OF ROAD Reconstruct gravel road lo standard 30' paved roadway 0.05 0.52 0.47 05 C,G, P,S, F T,W, 0 LOCAL 85 15.00% 52 ;T 50 30 50 09 PWLF 551 86.00% 58 543 ;0 i0 £0 ;51 TOTAL $60 100.00% 510 550 50 00 50 580 , 76 60 : 6 56230 1ST ST, WHITE SWAN LOCUST AVE TO BIRCH AVE Reconstruct gravel road 10 standard 30'C,G, paved roadway 0.00 0.19 p,16 03 P,S, T,W. LOCAL 52 20.00,. ;1 S 50 50 ;0 $8 F PWTF 58 80.00% 3• 54 so 10 ;O 58 TOTAL ;10 100.00% S5 56 50 50 ;p - sm • ....,.....•.•.•.•.•:...•. •.•.•..•....•...••.•......•..•.•.•.•... :.•.•.•::..•.•..•.•...•..•.•.•:.•..•.•••.:..•.............. PAGE 12 DAY LABOR CONSTRUCTION (51,000's) : TOTAL CONSTRUCTION PROGRAM t• COMPUTED DAY LABOR LIMIT • TOTAL DAY LABOR CONST. PROGRAM • 515,182 5800 5323 ANNUAL CONSTRUCTION PROGRAM FOR 2005 YAKIMA COUNTY CURRENT POPULATION 226,000 DATE RECOMMENDED PROG. SUBMITTED: 06/12/04 DATE OF ENVIRONMENTAL ASSESSMENT 11/10/04 DATIE OF FINAL ADOPTION: 11/10/04 ORDINANCE I RESOLUTION No: 051-2004 1 1 E M 6 -YEAR T.LP REM Na. FC U L NA C S 7.5 ROAD LOG NO. ROAD NAME ANWOR BRIDGE NUMBER LOCATION PROJECT DESCRIPTION MP FROM MP 70 L E N G T H INIPRV, TYPE FUND :SOURCE CODE FUND SOURCE AMOUNT ($5,005'U 2005 ccSTIMATEO EXPENDITURES BUDGET PREUM. ENGR. 805.10 51 000's RIGHT OF WAY 585.20 01 000'n CONSTR. ENGR. (CE) 51 000's CONSTR. (CONT.) L,000's) CONSTR. (DAY LAB) (51.000's) GRAND TOTAL 541.00 77 81 iB 81990 PENN AVE MABTON SUNNYSIDE RD. TO ALLEN RD. VICINITY Reconstruct prowl road to standard 30' paved roadway 0.00 0.38 0,38 03 C,0 P,5, T,W, O LOCAL 5140 50.00% 50.00% 100.00% 30 50 50 510 MEE=$129 20 5129 _i251 $1 01 52 (51 000' )I J $140 $140 52B0 F PWTF 5140 TOTAL 5280 Reconstruct 30 amid road to standard ]0'Pawd roadway 0.00 OA 0.88 03 C,G,3 PA, T W LOCAL $42 70.00% Q 510 11111113:11.11 50 ;p 118 7B 92 19 47750 CANYON RD. OCUS AVE TO XILGARY WAY F PWTF 542 70.00% $17 52!{ SO SO 50 SO 50 SO 542 SBD 34 •. 516 TOTAL $80 _ 500.00'A $25 S1!I Reconstruct gravel road to standard 30' paved roadway 0.00 0.21 0.23 03 C G 8,5, T,W, 0 LOCAL 54 18.18% 81.821 52 55 02 So SO s0 Pa ;0 50 s0 78 83 18 44400 HILLCREST DR., E. FHLLCREST DR. TO END OF ROAD F PWTF 51a TOTAL 522 100.00% 511 $11 50 50 50 522 .... Reconstruct gravel road to standard 70' paved roadway 0.00 0.22 0.22 03 C,G, 8,5, T,W, LOCAL fa k 30.001 BO I 84 10 11450 RUSH/ACRE RD., N END OF ROAD TO RUSISMORE RQ„ S. f7 53 _ 3O f0 t0 58 F PWTF 514 4 $20 I 70.00X 100.0OX' A 510 57 510 SO S0 $O _ 50 f0 114 SO - 520 TOTAL _ _. Reconstruct pnvei road to stand45430'paysd roatlway 0.00 0.36 0.]9 03 O C,G, P,S, T,W, 0 LOCAL. f SB 7T.ia% 52 54 'u - - 50 50 _ _ •0 _ 50 55 �. - 00 _ Bt 85 I 9 T 12500 GRABER RD. WENAS RD., N. TO BRATFNIVDE RD. -' 25 529 $78. F PATE ;29 82AB% 100.60% SB 010 521 525 I TOTAL 535 P,5, T,W, O y' L0CAL J 54 18.00% 52 $2 f0 f0 50 50 _50 50 . - 50 50 • 54 525 52S 82 88 9 85440 WAMPLER RD. BUENA LOOP RD. TO PALEN RD. VICINITY Reconstruct Draw road toC,G, standard 30' paved roadway 0.00 0.42 0.42 03 1 P1A/7F 521 ergo% Sa 513 TOTAL 525 100.00% 510 518 0 S0 11111E1.111SO 00 _j0 SO SD 5 542 550 a7 97 8 61420 MURRAY RD SNIPES PUMP RD. TO WENDELLPHILUPS RD. Reconstruct gravel road to standard 30' paved roadway 1.04 2.07 1.03 0,0. 03 P,9, T,W, O CAL $a 542 16. 00% 84.00% • S7 $17 s5 $25 F PWTF 'TOTAL 550 100.00% 520 330 -` ' 84 08 9 80980 CENTENNIAL DR., W. F' SCHOOLR0. TO YAKIMA VALLEY HWY VIC. Relalnatntct gravel rto .56044,4 30' paved roadway 11.60 0.30 0.30 C,G, 93 7,5, T,W, O LOCAL Se 529 S75 17.14% 02.a9K 100.061 51 54 SS 55 !RS 530_EO 50 SO £O 50 50 0 F FF I 528- 35 TOTAL . ..: .�' .....'.... .... .. .. .... ... ......... .. ...Wa9 321,1(x... . �....... .•4 . 1S• ....$3,01.. .. 43,34o- 1484 . Ssx3 . . , .'27,449 PAGE 13 DAY LABOR CONSTRUCTION (51,000'6) : TOTAL CONSTRUCTION PROGRAM• COMPUTED DAY LABOR LIMIT • TOTAL DAY LABOR CONST. PROGRAM • $15,182 $800 $323 ANNUAL CONSTRUCTION PROGRAM FOR 2005 YAKIMA COUNTY CURRENT POPULATION : 226,000 DATE RECOMMENDED FROG. SUBMITTED: 08/12/04 DATE OF ENVIRONMENTAL ASSESSMENT: 11/10/04 DATE OF FINAL ADOPTION: 11/18/04 ORDINANCE / RESOLUTION No: 651.2004 I T E M 6 -YEAR T.I.P REM No. F C U L NA C 5 TS ROAD 1,05 NO. ROAD NAME AND/OR 8R1060 NUMBER LOCATION PROJECT DESCRIPTION MP FROM MP TO L E N G H IMPRV. TYPE - _ UTIL ZODE F U 6 FUND 0 SOURCE I CODE N G_ FUND SOURCE AMOUNT (81,000'.) 2005 ESTIMATED EXPENOITURES BUDGET PRELIM. ENGR. 695.70 ($1.000'.) RIGHT OF WAY 595.20 (51.000's) CONSTR. ENGR. (CE) (51.000'.) CONSTR. (CONT.) (51,000'.) CONSTR. (DAY LAB) (51.000' GRAND TOTAL 1.00 (514000'.) —__. _,__ _ LOCALLY FUNDED ARTERIALS SO 50 05 _ 10 50 00 00 LOCAL MATCH 5014 ARTERIALSI GRANTS 51 020 5119 5190 550 9883 34 01 026 LOCAL MATCH FOR PWTF BRIDGE $261 530 07 520 0201 53 5281 LOCAL MATCH FOR PWTF ROAD 1 5331 50 50 $20 5100 02 $331 LOCAL MATCH FOR PWTF ROAD 2 $2 357 092 0135 5150 01,892 358 _ 52 357 LOCAL MATCH FOR PWTF ROAD 3 $447 $41 50 5774 00 520 00 5303 50 59 50 0447 56 LOCALLY FUNDED ACCESS ROADS 55 TOTAL FOR LOCALACCES5 ROADS $3,135 5133 5309 0190 52,504 599 53135. LOCALLY FUNDED SAFETY, PRESERVATION, AND RID PROJECTS 0250 542 558 __ 020 0171 01 525U TOTAL LOCAL FUNDS 54 672 5324 5427 _ _ 5980 __ 53.539 5707 54,672 PAGE 14 DAY LABOR CONSTRUCTION (51,000's): TOTAL CONSTRUCTION PROGRAM o COMPUTED DAY LABOR LIMIT e TOTAL DAY LABOR CONST. PROGRAM o $15,182 $800 5323 ANNUAL CONSTRUCTION PROGRAM FOR 2005 YAKIMA COUNTY CURRENT POPULATION: 226,000 DATE RECOMMENDED PROG. SUBMITTED: 0812104 DATE OF ENVIRONNIEITAL ASSESSMENT: 11110104 DATE 0I7 FINAL ADOPTION: 11)18/04 ORDINANCE: / RESOLUTION No: 8935-2004 1 7 E M 6 -YEAR TJ.P ITEM No. F C U L NA CS T.S ROAD LOG NO. ROAD NAME ANOIOR 580110E NUMBER LOCATION PROJECT DESCRIPTIONFROM MP MP TO L E N 0 T H IMPRV. TYPE = UTA -CODE 'WIT F U N FUND 0 SOURCE 1 CODE N G BRIDGE FUND SOURCE AMOUNT (51,000'.) 5805 2005 ESTIMATED EXPENDITURES BUDGET PRELIM. ENGR. 555.10 01.000'6 RIGHT OF WAY 585.20 51,000'0 CONSTR. ENGR. (CE) 51030'01 CONSTR. (CONT.) (810'6( CONSTR. (DAY LAB) (51,000'.) GRAND TOTAL 601.00 (5140,41 FUNDED PROJECT TOTALS • 570 516 550 0463 56 5505 PWTF ROAD 1 5700 50 50 660 1,683 52 5750 PWTF ROAD 2 52,105 5204 5314 51'10 51,839 5168 52595 PWTF ROAD 3 51,845 5185 5403 500 51,144 50 51. 640 PWTF •TOTAL 55,890 5455 5359 5732 _ 038 $370 5110 81,134 51,204 6155 59 55,890 51 770 RAP 51770 100 570(C) 5168 • 545 SO _ $10 01111 50 6156 570(Ej __________ - S17181._ 5164 550 513 _ 510 190 Si 5.164 _ 5TP(R) 32.342 50 5108 51110 51,907 $7 52,342 ST0(0) $370 50 5370 $0 SO SO 5370 BR 53,737 _ 5457 5250 5290 52,700 50 53 737 RR Fad) 10 So SO SII SO 50 55 WSDOT 50 50 50 NI 10 50 50 TSNS .U0 5000 578 5525 511 00 00 5301 TPP 5800 510 5540 530 5320 55 51:103 OTHER 525 $25 55 _ SO 50 _ $0 520 CAPP 5800 533 a MO 5690 58 $1300 TOTAL 521.446 01,875 53,041 _ 51,300 514,055 5323 521 444 2006 MAINTENANCE EXPENSE $4325 524d Lav;! _ __ _ 08 325 2005 SPECIAL MAINTOMOJ4CE W Road 1..05 50 PAGE 15 Washington State Department of Transportation -en Agency: Yakima Co. No.: 39 Co. Name: Yakima Co. City No.: 1485 MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2006 to 2011 Hearing Date: 6/28/2005 Adoption Date: 7/5/2005 Amend Date: Resolution No.. R -2005 - O y ti Priority I Number Project Identification A. Federal Aid No. B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or road - Ending MP or road F. Describe Work to be Done Improvement I Type(s) 1 y Total Length Utility Codes Project Costs in Thousands of Dollars Expenditure Schedule (Local Agency Federally Funded Projects Only Project Phase cos m d Fund Source Information Federal Funding State Code State Funds Local Funds Total Funds R/W Required Date (Mtyyy) Federal Fund Code Federal Cost byFund Phase 1st 2nd 3rd 4th Thru Envir. Type 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 16 19 20 21 14 1 Railroad Grade Separation -'6' St - Lincoln Ave BNSF Tracks/I St from: N 1st St to: N 1st Ave Construct Grade Separations and adjacent roadway reconstructon 01 06 07 08 P 0.2 T P G 0 W S PE CN ALL 1/1/2006 1/1/2006 1/1/2006 STP(U) 7500 AIP AIP AIP 1285 7000 500 1000 9785 7000 500 5000 4785 7000 500 EA No Totals 7500 8785 1000 17285 5000 12285 17 2 Front St Rehabilitation BNSF Track/Street from: Yakima Ave to: 'D' St Realignment of Front Street, curb, gutter and sidewalk reconstruction with historic district renovation Including A St. rebuild. 01 12 06 S 0.3 p 0 T W S PE RW CN 1/1/2006 1/1/2006 1/1/2006 OTHER 1 1491 371 186 OTHER I 771 191 96 OTHER 17021 4261 2128 1861 1 961 1 21281 1 EA Yes 06/01/06 Totals 1928 482 2410 2410 14 3 W Washington Ave - S 52nd Ave to S 72nd Ave W Washington Ave from: S 52nd Ave to: S 72nd Ave Widen, reconstruct, curb, gutter, sidewalk 04 03 S 1.02 W T 0 S P PE CN 1/12006 1/1/2006 STP(U) 500 AIP I 3981 3531 751 AIP 16981527 2725 7511 1 2725 1 EA Yes 01/01/05 Totals 500 2096 880 3476 3476 16 4 W Nob Hill Blvd - S 68th Ave to S 80th Ave W Nob Hill Blvd from: S 68th Ave to: S 80th Ave Reconstruct to minor arterial standards 04 03 S 73 C W P T S PE RW CN 1/1/2006 4/1/2006 1/1/2007 STP(U) STP(U) 370 144 AIP I 551 I 4251 4251 I AIP I 2161 I 360 3601 I AIP 5551 3701 925 9251 EA Yes 04/01/06 Totals 514 826 370 1710 785 925 Report Date: July 5, 2005 Page 1 Supersedes previous editions r Washington State Department of Transportation Agency: Yakima Co. No.: 39 City No.: 1485 Co. Name: Yakima Co. MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2006 to 2011 Hearing Date: 6/28/2005 Amend Date: Adoption Date: 7/5/2005 Resolution No.: 12-.2005- N a -° v ii r ' o E 'c o - Z Project Identification �— A. Federal Aid No. B. Bridge No.1 C. Project Title D. Street/Road Name or Number E. Beginning MP or road - Ending MP or road F. Describe Work to be Done 3 Ur `o o r- , e xj 'a —_ ®�� Costs In Thousands of Dollars —.Project Expenditure Schedule (Local Agency) Federally Funded Projects Only Project Phase Phase Start (mm/ddyyyy) Fund Source Information Federal Funding State Fund Code State Funds Local Funds Total Funds Envir Type R/W Date (mm/YY) Federal Fund Code Federal Cost by Phase 1st 2nd 3rd 4thRequired fhru 6th 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 02 5 River Road Realignment River Road from: N 16th Ave to: Fruitvale Blvd Widening, curb, gutter, sidiewalk, reconstnictrion, irrigation relocation 01 04 S 1.1 C G P T S W RW CN 1/1/2006 4/1/2006 STP(U) 200 AIP AIP 272 1184 68 296 340 1630 340 1680 CE Yes 01/01/06 Totals 200 1456 364 2C20 2020 19 6 YVT Barn Rehabilitation S 3rd Ave from: S 3rd St to: Pine St Car eam and Museum Restoration, Including property, purchase 03 P WA G C S T W P PE CN 6/1/2006 6/1/2007 I STP(E) STP(E) I 18 1816 1 1 321 501 501 I 1 1 2721 2035 18161 2721 EA No Totals 1834 304 2138 1866 272 00 ''. 7 Transit Operating/Capital Expenditures Various Areas from: N/A to: N/A Supplemental Funding for Transit Service Operating Expenses 12 22 23 24 31 S N/A CN I 1/1/2006 1 5307 I 13331 1 I 10001 23:3:31 23331 1 ( CE No Totals 1333 1000 2333 2333 00 8 Transit Service to Selah & WSDOT Complex (Union Gap) Demonstration Transit Project Expansion from: to: Two year pilot project to provide City of Selah and WSDOT site in Union Gap with weekday bus service 22 S N/A ALL 1 6/20/2006 I MAO 1 1751 1 1 301 2051 2051 1 1 CE No Totals 175 30 205 205 Report Date: July _ 5 Supersedes previous editions T Washington State Department of Transportation -Aggeenncy: Yakima Co. No.: 39 Co. Name: Yakima Co. City No.: 1485 MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2006 to 2011 Hearing Date: 6/28/2005 Adoption Date: 7/5/2005 Amend Date: Resolution No.: R -2005 - ti La u. Priority Number Project Identification A. Federal Aid No. 13. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or road - Ending MP or road Describe Work to be Done Improvement Type(s) en Total Length Utility Codes Project Costs in Thousands of Dollars Federally Funded Project Phase a -0 lg. o. fD Fund Source Information Expenditure Schedule Projects Only Federal Funding (Local Agency) RAN Federal Fund Code Federal Cost byFund Phase State Code State Funds Local Funds Total Funds 1st 2nd 3rd 4th 6thF. Envir Type Required Date (>♦U1yyy) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 14 9 N 16th Ave - Signal @ River Rd N 16th Ave from: N 16th Ave to: River Rd Install new signal 12 S N/A w P S PE RW CN 1/1/2006 4/1/2006 1/1/2007 STP(U) STP(U) STP(U) 27 40 232 3 6 36 30 46 268 30 268 46 CE Yes 04/01/05 Totals 299 45 344 298 46 07 10 W Lincoln Ave Sidewalks W Lincoln Ave from: N 18nd Ave to: N 29th Ave Sidewalks on the Northside 12 S .5 T P W S PE RW CN 1/1/2006 1/1/2006 6/1/2006 PSMPI 61 41 101 101 I PSMP 1 61 41 10 101 1 PSMPI 741 991 173 1731 1 CE Yes 04/01/05 Totals 86 107 193 193 17 11 SR12 - N 40th Ave SR12 - N 40th Ave from: N40thAve to: SR12 Widen intersection and on-ramp, Interceptor crossing 01 S N/A p T W S PE RW CN 1/1/2006 1/1/2006 1/1/2007 OTHER! 3201 801 4001 4001 1 OTHER I 2601 1401 400 4001 1 OTHER! 19201 1001 2020 1 20201 CE Yes 01/01/06 Totals 2500 320 2820 800 2020 14 12 E Nob Hill Blvd at S 6th St E Nob Hill Blvd from: E Nob Hill Blvd to: S 6th St Install signal © E Nob Hill Blvd and S 6th St 12 01 S Signal T W 0 RW CN I 1/1/2006 1/1/2006 I TPP! 651 101 751 751 1 TPP 1 4001 621 462 4621 1 I CE Yes 01/01/05 Totals 465 72 537 537 Report Date: July 5, 2005 Page 3 Supersedes previous editions 71. Washington State Department of Transportation Agency: Yakima Co. No.: 39 Co. Name: Yakima Co. City No.: 1485 MPOIRTPO: YVCOG Six Year Transportation Improvement Program From 2006 to 2011 Hearing Date: 6/28/2005 Adoption Date: 7/5/2005 Amend Date: Resolution No.: R-2005- Q m m u_ ,1.2 o- Z Project Identification A Federal Aid No. B. Brid a No. 90 C. Project Titleii D. Street/Road Name or Number E. Beginning MP or road - Ending MP or road F. Describe Work to be Done m LIP 0 8Phase o I- ✓u ®®� ® Project Costs in Thousands of Dollars 0 - Expenditure Sclhedule (Local Agency) Federally Funded Projects Only Project Phase Start (mm/dd/yyyy) Fund Source Information Federal Funding State Fund Code State Funds Local Funds Total Funds Envir Type RNV Required Date (MM/YY) 21 Federal Fund Code Federal Cost by Phase 1st 2nd 3rd 4th Thru 6th 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 111 19 20 14 13 Nob Hill Blvd Nob Hill Blvd from: S 52nd Ave to: S 68th Ave Widen, curb, gutter, sidewalk, lighting, drainage 04 P .77 p C G 0 S T PE RW CN 1/1/2007 6/1/2007 6/1/2008 STP(U) STP(U) 107 300 TPP 1193 17 40 193 124 340 1376 124 340 1376 l_A Yes 01/01/07 Totals 407 1183 250 1840 1840 00 14 Annual Signal Upgrades Local Selection from: N/A to: N/A Upgrade signals 01 07 32 P S P N/A N/A N/A W S PE CN CN 4/1/2006 8/1/2006 8/1/2006 STP STP(S) STP 50 150 300 AIP 1 501 103 2001 I 350 1 I 303 iooI I I 3501 1 3001 CE EA EAStorm No No No TOtalS 500 200 50 750 100 650 CN I 7/1/2006 I STP(U) I 1731 I I 271 2031 2001 I I 00 15 Various Overlay Projects/Selected on Local Priority N/A from: N/A to: N/A Totals PE 1/1/20061 I 1/1/2006 173 27 200 200 1 aol 89� 801 I I 1 I 7201 72:) 7201 I 00 16 Drains/VegetationCN Local Selection from: City Wide to: City Wide Totals 800 800 800 Report Date: July 5, ... �d Supersedes previous editions Washington State Department of Transportation Agency: Yakima Co. No.: 39 Co. Name: Yakima Co. City No.: 1485 MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2006 to 2011 Hearing Date: 6/28/2005 Adoption Date: 7/5/2005 Amend Date: Resolution No.: R -2005 - O y 7;m Lt. U 1 g E 0 Z Project Identification A. Federal Aid No. B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or road - EndingMP or road g g F. Describe Work to be Done Improvement I Type(s) 11 Status Total Length Utility Codes Project Costs in Thousands of Dollars Expenditure Schedule (Local Agency) Federally Funded Projects Only Project Phase J Phase Start (mrrt/drVyyyy) Fund Source Information Federal Funding State Fund Code State Funds Local Funds Total Funds Envir Type RNV Required Date (MWYy) Federal Fund Code Federal Cost by Phase 1st 2nd 3rd 4th Thru 6th 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 17 17 Reconstruction Rudkin Rd Rudkin Rd from: E Mead Ave to: Rainier Place Reconstruct, excavate ballast top course, curb, gutter, sidewalk Partner with City of Union Gap, additional sewer force main 03 06 P .76 W T P S PE CN 1/1/2007 1/1/2008 STP(C) STP(C) 87 500 TPP 500 22 84 109 1084 109 1084 CE No Totals 587 500 106 1193 109 1084 17 18 E Mead Ave Reconstruction E Mead Ave from: Rudkin Rd to: Fair Ave Panner with City of Union Gap, reconstruct, excavate ballast, top course, curb, gutter, storm, acp 03 06 P .76 C G 0 P S T PE CN 1 9/1/2008 4/1/2009 STP(S)97 STP 1 873 TPP I 181 TPP i 1631 61 551 121 1091 1 1 1211 1 1091 CE No Totals 970 181 61 1212 121 1091 19 19 Longfiber Rd - Phase 2 (3 -Phases) Longfiber Rd from: Valley Mali Blvd to: W Washington Ave New roadway construction and reconstruction, 3 -lane w/tum, curb, gutter, sidewalks - Partner with City of Union Gap, watenoop with development 01 03 P .50 p S W T O PE CN 1 1/1/2008 1/1/2009 1 1 1 1 1061 11831 1061 1 1183 1 1061 1 11831 CE No Totals 1289 1289 106 1183 00 20 Street Asset Amenities Route Maintenance, Repair ,Improvements from: to: Maintenance of Shelters, Benches and Signage throughout our Route System 22 31 S N/A Q ALL I 1/1/2006 I 1 I 1 1 301 301 301 1 1 CE No Totals 30 30 30 Report Date: July 5, 2005 Page 5 Supersedes previous editions .1116. Washington State Department of Transportation W:1 Agency: Yakima Co. No.: 39 Co. Name: Yakima Co. City No.: 1485 MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2006 to 2011 Hearing Date: 6/28/2005 Adoption Date: 7/5/2005 Amend Date: Resolution No.: R-2005- 6 3 a Q E tiStart Z Project Identification —� A. Federal Aid No. B. Bridge No. C. Protect Title D. Street/Road Name or Number E. Beginning MP or road -Ending MP or road F. Describe Work to be Done Improvement Typs(s) to Total Length Utility Codes Project Costs in Thousands of Dollars a s Expenditure Schedule (Local Agency)`yJ Federally Funded Projects Only Project Phase Phase (mm/ddyyyy) Fund Source Information Federal Funding State Code State 'Funds Local Funds Total Funds Erlvlr Type RNV Required Date d (pfDate Federal Fund Code Federal Cost byFund Phase 1st 2nd 3rd 4111 Thru 6th 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 15 19 20 21 11 21 E Nob Hill Blvd & S 18th St E Nob Hit Blvd from: S 18th St 1o: E Nob Hill Blvd Widen south Leg for double LT from west bound Nob Hill; (tie to WSOOT Project) possible curb, gutter and sidewalk 04 01 01 01 31 03 04 p S S S 1 N/A Signal N/A c S W T s O C P T W PE RW CN 1/1/2006 3/1!2006 1/1/2007 STP(U) STP(U) STP(U) 13 18 140 2 2 25 15 23 165 15 20 165 J 1" E CE EA CE Yes 01/01/06 No No Yes 10/01/06 Totals 171 29 200 35 165 CN 1 7/1/2006 I CMAQ I 4001 1 I 541 4541 4541 I 1 16 22 Roadway City Wide Shoulder Improvements City Wide from: to: City Wide shoulder improvements, PMto abatement Totals 400 54 454 454 CN 1 1/1/2006 I STP(S) 1 801 1 1 111 911 911 1 1 16 23 N 8th St & N 6th St - Signal Flashers © 'B' St & Lincoln Ave N 6th St from: 'B' St to: Lincoln Ave Install signals on N 8th St & N 6th St © 'B' St and Lincoln, hashers Totals 80 11 51 91 PE 1 1/1/2006 1 STP(U) 1 721 1 1 111 831 831 I 1 14 24 E Nob Hill Blvd & Fair Ave E Nob Hill Blvd from: E Nob Hill Blvd to: Fair Ave Intersection widening & new signal, curb, gutter and sidewalk, street lighting. stormwater Totals 72 11 83 83 Report Date: July 5, Supersedes previous editions Washington State Department of Transportation Agency: Yakima Co. No.: 39 Co. Name: Yakima Co. City No.: 1485 MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2006 to 2011 Hearing Date: 6/28/2005 Adoption Date: 7/5/2005 Amend Date: Resolution No.: R -2005 - Functional Class Priority Number Project Identification A. Federal Ald No. B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or road - Ending MP or road F. Describe Work to be Done Improvement Type(s) Status Total Length Utility Codes Project Costs in Thousands of Dollars Federally Funded Projects Only Project Phase Fund Source Information Expenditure Schedule Federal Funding (Local Agency) Envir Type RNV Date (MWYY) Phase Start (mm/dd1YYY) Federal Fund Code Federal Cost by Phase StateRequired Fund Code State Funds Local Funds Total Funds 1st 2nd 3rd 4th Thru 6th 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 17 25 S 80th Ave - Tieton Dr to Zier Rd S 80th Ave from: Tieton Dr to: Zier Rd Major widening, curb, gutter, sidewalk 04 p 1.3 0 C P T W S PE RW CN 1/1/2007 1/1/2008 6/1/2009 AIP AIP AIP 104 303 1323 16 47 207 120 350 1530 120 350 1530 EA Yes 01/01/07 Totals 1730 270 2000 120 350 1530 00 26 Capture of 2002 Unobligated 5307 Funds Request of additional funding for buses from: to: Seek additional unobligated 5307 operating funds that may be available to purchase four new transit buses 22 S O CN I 1/1/2006 1 5307 1 9621 1 1 1171 1079 1 10791 1 I CE No Totals 962 117 1079 1079 17 27 Zier Rd - S 75th Ave to S 72nd Ave Zier Rd from: S 75th Ave to: S 72nd Ave Minor widening, curb, gutter and sidewalk 05 06 S 15 C S T P PE CN 1/1/2006 6/1/2006 1 STP(E)22 STP(E) 1 1 71 291 291 1 1 751 1 1 201 95 951 1 I CE Yes 03/01/05 Totals 97 27 124 124 17 28 Englewood Ave - N 40th Ave to N 56th Ave Englewood Ave from: N 40th Ave to: N 56th Ave Widen roadway, curb, gutter, sidewalk 05 06 P 2.15 W S T P 0 C PE RW CN 1/1/2009 6/1/2009 1/1/2010 STP(C) STP(C) STP(C) 216 277 1367 1 1 341 250 1 1 431 320 1 1 2131 1580 1 1 1 1 1 1 250 320 1580 EA Yes 04/01/09 Totals 1860 290 2150 2150 Report Date: July 5, 2005 Page 7 Supersedes previous editions WI Washington State Department of Transportation Agency: Yakima Co. No.: 39 Co. Name: Yakima Co. City No.: 1485 MPOIRTPO: YVCO(3 Six Year Transportation Improvemenik (Program From 2006 to 2011 Hearing Date: 6/28/2005 Adoption Date: 7/5/2005 Arnend Date: Resolution No.: R-2005- o y m LL •= E o- Z Project Identification A. Federal Aid No. B. Bridge No.® C. Project Title D. Street/Road Name or Number E. Beginning MP or road - Ending MP or road F. Describe Work to be Done Sam E m to o I- v E Project Costs In Thousands of Dollars a Expenditure Schedule (Local Agency) Federally Funded Projects Only d r a Ti w e a. Phase Start (mm/5d/yyy4 Fund Source Information Federal Funding State Code State Funds Local Funds Total Funds E.nvir Type RM/ Required Date (MMYY) Federal Fund Code Federal Cost byFund Phase 1st 2nd 3rd 4th Thru 6th 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 16 29 W Washington Ave Median Removal W Washington Ave from: S 16th Ave to: S 24th Ave Removal of median in Washington Ave lengthening tum lanes 05 S .5 O w PE CN 1/1/2006 1/1/2006 STP(U) STP(U) 36 228 5 36 '1 204 41 264 CE No Totals 264 41 305 305 17 30 Englewood Ave - N 24th Ave to N 16th Ave Englewood Ave from: N 16th Ave to: N 24th Ave Widen, curb, gutter and sidewalk, water and sewer lines 05 06 P 2 O W S PE RW CN 1/112007 1/1/2008 6/1/2009 STP(U) STP(U) STP(U) 173 259 1865 1 I 271 200 1 1 411 300 1 1 1351 2000 1 2001 1 I 300 1 1 2000 EA Yes 01/01/09 Totals 2297 203 2500 200 300 2000 00 31 Pedestrian Bridge Pedestrian Bridge from: N 10th St to: Yakima Greenway Construct pedestnan bridge from Gateway area to Yakima Greenway. power, handicap accessible, lights 14 32 P 25 T P 0 PE 11)1/2008 CN 3/1/2009 STP(E) STP(E) 1 2001 1 1 271 22.71 I 1 227 2000 1 1 2701 2270 1 1 2270 CE No Totals 2200 297 2497 227 2270 00 32 Gravel Road B Various Areas from: City Wide to: PM -10 Abatement Street Sweeper Acquisition 07 S N/A S CN CN 4/1/20061 6/1/2006 CMAQ 155.S.T i 1 1 2001 2001 1001 501 50 1 1 301 1115 1851 1 CE No Totals 155 230 345 285 50 50 Report Date: July:., .r.J5 Supersedes previous editions Washington State Department of Transportation -en Agency: Yakima Co. No.: 3g Co. Name: Yakima Co. City No.: 1485 MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2006 to 2011 Hearing Date: 6/28/2005 Adoption Date: 7/5/2005 Amend Date: Resolution No.: R-2005- Functional Class Priority Number Project Identification A. Federal AId No. B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or road - Ending MP or road F. Describe Work to be Done ._ s kg,' E H Total Length Utility Codes Project Costs In Thousands of Dollars Expenditure Schedule Agency) Federally Funded Projects Only Project Phase _._____ .. ...... Phase Start (mm/dd'yyyy) Fund Source Information Federal• Funding(Local State Fund Code State Funds Local Funds Total Funds Envir Type RNV Required Date (MM/YY) Federal Fund Code Federal Cost by Phase 1st 2nd 3rd 4th Thru 6th 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 08 33 Powerhouse Rd & Englewood Ave Powerhouse Rd from: Powerhouse Rd to: Englewood Ave Intersection, realignment, curb, gutter, sidewalk, Safety Flashing Signal, possible roundabout 12 p N/A T p O S C W PE RW CN 5/1/2006 9/1/2006 9/1/2006 STP(S) STP(S) STP(S) 20 400 300 3 54 45 23 454 345 23 454 345 CE Yes 09/01/20 Totals 720 102 822 822 07 34 S 48th Ave & Summitview Ave Signalization S 48th Ave from: S 48th Ave to: Summitview Ave Signalbation 12 p N/A p T PE RW CN 1/1/2010 6/1/2010 8/1/2010 STP(S) STP(S) STP(S) 20 20 340 1 1 1 1 1 1 31 31 511 23 23 391 1 1 1 1 1 1 23 23 391 CE Yes 06/01/10 Totals 380 57 437 437 07 35 S 3rd Ave & W Washington Ave Signal S 3rd Ave from: S 3rd Ave to: W Washington Ave Signal Upgrades 12 P N/A p T PE CN 4/1/2006 6/12006 I 1 1 1 1 1 101 1401 10 140 101 1 1401 1 I CE No Totals 150 150 150 07 36 S 16th Ave & W Washington Ave Signal S 16th Ave from: S 16th Ave to: W Washington Ave Included in Union Gap's Valley Mall Blvd. project 12 p N/A p T PE CN 1/1/2006 6/1/2006 STP(S)10 STP(S) I 60 1 1 1 1 101 601 20 120 201 1 1201 1 I CE No Totals 70 70 140 140 Report Date: July 5, 2005 Page 9 Supersedes previous editions 71 Washington State Department of Transportation Agency: Yakima Co. No.: 39 Co. Name: Yakima Co. City No.: 1485 MPOIRTPO: YVCOG Six Year Transportation Improvement: Program From 2006 to 2011 Hearing Date: 6/26/2005 Adoption Date: 7/5/2005 Amend Date: Resolution No.: R-2005- _ --- 2005- -- To o, 12 .5 c ° u .f ..8 0 E .c ° aE Z Project Identification A. Federal Aid No. B. Bridge No. C. Protect Title D. Street/Road Name or Number E. Beginning MP or road -Ending MP or road F. Describe Work to be Done ®_ . a EP a fe $ o 3 8 o g u a z Project Costs in Thousands of Dollars �� �_ Expenditure Schedule (Local Agency) Federally Funded Projects Only d r a "O 0 o a Phase Start (mrn/ddryyy� Fund Source Information Federal Funding State Fund Code State Funds Local Funds Total Funds Envir Type RNV Required Date (hlhyyy) Federal Fund Code Federal Cost b y Phase 1st 2nd 3rd 4th Thru 6th 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 07 37 W Nob Hill Blvd Sidewalks W Nob Hill Blvd from: S 16th Ave to: E 182 Overpass sidewalks on Southside 12 P 2 p T W S PE RW CN 1/1/2008 6/1/2008 3/1/2009 STP(S) STP(S) STP(S) 43 85 255 7 15 45 90 100 300 50 100 300 CE Yes 09/01/08 Totals 383 67 453 150 300 00 38 Beech St Pedestrian Connection Beech St from: Fair Ave to: Chalmers/Riverside Construct pedestrian under SR82 to Greenway 06 32 p 1 p T PE RW CN 1/12009 6/1/2009 1/1/2010 STP(S) STP(S) STP(S) 45 150 400 1 1 61 1 1 201 1 1 541 51 170 454 1 1 1 1 1 J1 1 170 454 CE Yes 09/01/09 Totals 595 80 675 51 624 07 39 W Lincoln Ave Sidewalks W Lincoln Ave from: N 56th Ave to: N 29th Ave Sidewalks, meters and fire hydrants replacement or relocation 12 p 2 p T S S W PE RW CN 1/12009 6/1/2009 1/1/2010 STP(S) STP(S) STP(S) 34 68 454 1 1 61 1 1 121 1 1 701 40 50 524 1 1 1 1 1 1 40 80 524 SCE Yes 09/01/10 Totals 556 88 654 644 08 40 W Lincoln Ave &'B' St Realignment W Lincoln Ave from: W 5th Ave to: Custer St Realignment of W Lincoln Ave, sidewalks, curb, gutter. lights 01 12 p .5 W T S P O G PE RW CN 1/1/2008 1/120D9 1/1/2010 STP(E) STP(E) STP(E) 337 831 1429 1 1 531 1 1 1291 1 1 2231 390 960 1652 1 1 1 1 1 390 960 1650 CE Yes 09/01/10 Totals 2597 405 3072 390 2610 Report Date: July , _ ,05 0 Supersedes previous editions V71" Washington State Department of Transportation Washington Yakima Co. No.: 39 Co. Name: Yakima Co. City No.: 1485 MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2006 to 2011 Hearing Date: 6/28/2005 Adoption Date: 7/5/2005 Amend Date: Resolution No.: R -2005 - = 5D. u. Priority Number Project Identification A. Federal Aid No. B. Bridge No. C. Project Title Street/Road Name or Number E. Beginning MP or road - Ending MP or road F. Describe Work to be Done : _ i a� E SFederal H Total Length I 1 o n Project Costs in Thousands of Dollars Expenditure Schedule Local Agency) Federally Funded Projects Only Project Phase 1 Phase Start (mm/ddyyyy) Fund Source Information Funding State Fund Code State Funds Local Funds Total Funds Envir Type R!W Required Date (MM/yY) Federal Fund Code Federal Cost by Phase 1st 2nd 3rd 4th Thru 6th 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 16 41 School Safety Projects Various Locations - Citywide from: to: Crossing flashers, sidewalks, signing, other features 12 S N/A W PE CN 1/1/2006 1/1/2006 PSMP PSMP 10 190 2 38 12 228 12 190 CE No Totals 200 40 240 202 02 42 E Nob Hill Blvd. Reconstruction E Nob Hill Blvd. from: S 6th Street to: S 18th Street Major roadway widening and reconstruction to 5 lanes with Intersection improvements, curb, gutter, sidewalks, replacement or relocation of meters 03 04 06 P .85 C G 0 P S T PE RW CN 1/1/2008 1/1/2009 1/1/2010 STP(C) STP(C) STP(C) 433 865 5190 1 1 1 1 1 1 671 1351 8101 5001 1 1 1000 1 1 6000 1 1 500 1000 6000 EA Yes 1/1/09 Totals 6488 1012 7500 7500 17 43 S 72nd Avenue & W Washington Avenue S 72nd Ave from: S 72nd Ave to: W Washington Ave Intersection improvement, possible roundabout 01 12 06 p N/A w S T P 0 PE RW CN 1/1/2008 1/1/2008 6/1/2008 STP(U) STP(U) STP(U) 150 50 800 1 1 1 1 1 1 251 101 1001 175 60 900 1 1 1 1 I I 175 60 900 CE Yes 1/1/2008 Totals 1000 135 1135 1135 14 44 4579 S 1st St. - E. Washington Ave. Intersection Improvement S 1st St. from: S 1st St. to: E Washington Ave. Realign intersection, upgrade traffic signal 12 S N/A p W S T O PEI 7/1/2006 I STP 1 2001 1 1 301 2301 2301 1 1 EA Yes 01/01/06 Totals 200 30 230 230 Report Date: July 5, 2005 Page 11 Supersedes previous editions Washington State Department of Transportation Agency: Yakima Co. No.: 39 Co. Name: Yakima Co. City No.: 1485 MPOIRTPO: YVCOC3 Six Year Transportation Improvement Program From 2006 to 2011 Hearing Date: 6/28/2005 Adoption Date: 7/5/2005 Amend Date: Resolution No.: Ft -2005 - a E v ti :g..2 o E 0 Z Project Identification A. Federal Aid No. B. Bridge No•® C. Project Title D. Street/Road Name or Number E. Beginning MP or road - Ending MP or road F. Describe Work to be Done E ...7'' d, �1- E 0, Total Length I Utility Codes Project Costs in Thousands of Dollars Expenditure Schedule (Coca! Agency) Federally Funded Projects Only Project Phase Phase Start (mm/dd/yyyy) Fund Source information Federal Funding State Fund CodeF State a Local LoFucal Total Tunas Envir Type RAN d Required Date (MDate Federal Fund Code Federal Cost by Phase 1st 2nd 3rd 4th Thru 6th 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 06 45 4562 Tieton Dr - S 5th Ave. Intersection Project Tieton Drive from: 5th Ave. Intersection to: Replace traffic signal with roundabout 12 P N/A p W T 0 S ALL 4/4/2006 STP(U) 200 WSDOT 200 40s 400 1 v OE No Totals 200 200 400 401) 17 46 4587 S 48th Ave. Reconstruction S 48th Avenue from: Summitview Ave. to: Nob Hill Blvd. Widen, curb, gutter, sidewalk, lighting, drainage 03 p 1.00 p T W S ALL I 4/1/2006 I STP 1 18001 1 1 2431 20431 501 19931 1 EA No TO1i31s 1800 243 2043 50 1993 14 47 South 72nd Ave 8 Mead Ave Intersection South 72nd Ave from: South 72nd Ave to: Mead Ave New intersection, signals, curb, gutter and sidewalk 03 12 S N/A p p S T W PE CN 1/1/2006 1 STP(U) 6/1/2006 STP(U) 41 304 1 1 1 1 71 48I 481 1 481 352 3521 1 CE No T0ti3ls 345 55 40(1 400 00 48 E Mead & S 1st St Signal E Mead from: E Mead to: S 1st St Signal 12 S N/A p S T W CN 1 1/112006 1 CMAQ 1 871 1 1 131 1001 1001 1 CE No Totals 87 13 100 100 Report Date: July _o Supersedes previous editions Washington State Department of Transportation Agency: Yakima Co. No.: 39 City No.: 1485 Co. Name: Yakima Co. MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2006 to 2011 Hearing Date: 6/28/2005 Adoption Date: 7/5/2005 Amend Date: Resolution No.. R -2005 - `s w 11 2. ti Priority Number Project Identification A. Federal Aid No. B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or road - Ending MP or road F. Describe Work to be Done Improvement I Type(s) 3 a Total Length Utility Codes Project Costs In Thousands of Dollars Federally Funded Projects Only Project Phase Fund Source Information Expenditure Schedule Federal Funding Local Agency) Envir. Type RNV Required Date (MMryy) Federal Fund Code Federal Cost by Phase State Fund Code State Funds Local Funds Total Funds 1st 2nd 3rd 4th Thru 6th 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 08 49 Yakima Ave, Historic District from: Front Street to: 9th St/A St Install historical lighting, sidewalk modifications and other improvements, pedestrian corridor 06 12 S .75 p W S T PE CN 1/1/2006 9/1/2006 OTHER OTHER 870 4000 870 4000 870 4000 CE No Totals 4870 4870 4870 00 50 William O. Douglas Pathway from: Pine St to: Cowiche Canyon Pathway improvements and signage. 14 32 P WA Q S P W PE CN 1/1/2006 7/1/2006 1 STP(E) STP(E) I 8I I 21 101 101 I 87 1 131 100 1001 1 CE No Totals 95 15 110 110 16 51 S 66th AvenueRW S 66th Ave from: Scenic Drive to: SummitviewP Widen roadway, curb, gutter, sidewalk and utilities 04 03 P .76 W T O PE CN 1/1/2008 1/1/2008 6/6/2008 STP(U) STP(U) STP(U) 150 50 800 1 1 101 160 1 101 60 1 1 1001 900 1 1 160 1 1 60 900 Yes 1/1/2008 Totals 1000 120 1120 1120 00 52 40th Avenue and Summitview Signal UpgradeRW 40th Avenue from: 40th Avenue to: Summitview Signal upgrade, radius improvements. tum lane extension 12 p N/A w T P O PE CN 1/1/2008 1/1/2008 1/1/2009 STP STP STP 100 50 250 1 1 131 1131 1 1 7157 1 1 1 1 301 280 1 1 113 57 280 CE Yes 1/1/2008 Totals 400 50 450 450 Report Date: July 5, 2005 Page 13 Supersedes previous editions Washington State Department of Transporltation Agency: Yakima Co. No.: 39 City No.: 1485 Co. Name: Yakima Co. MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2006 to 2011 Hearing Date: 6/28/2005 Adoption Date: 7/5/2005 Amend Date: Resolution No.: R -:2005 - o y c 5 a Priority Number Project Identification A. Federal Aid No.B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or road - Ending MP or road F. Describe Work to be Done improvement Type(s) y TOhI Length Utility Codes Project Costs in Thousands of Dollars Expenditure Schedule (Local Agency) Federally Funded Projects Only Project Phase Phase Start (mmckj»rir) Fund Source Information Federal Funding State Code State Funds Local Funds Total Funds RM/ Required Date (MM'yy) Federal Fund Code Federal Cost byFund Phase 1st 2nd 3rd 4th 6th Emir Type 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 00 53 40th Avenue and Englewood 40th Avenue from: 40th Avenue to: Englewood Replace traffic signal poles, upgrade controller 12 P N/A w T S P 0 PE RW CN 1 1/1/2008 1/1/2008 1/1/2009 STP STP STP 75 50 115 10 7 16 C.5 57 181 85 57 131 CE Yes 1/1/2008 Totals 240 33 273 273 00 54 16th Avenue and Fruitvale Blvd 16th Avenue from: 16th Avenue to: Fruitvale Blvd Replace traffic signal poles, radius improvements, ADA ramps 12 p N/A w T S P 0 PE RW CN 1/1/2009 611/2008 1/1/2008 STP STP STP 100 50 250 1 1 1 1 f 1 141 114 71 57 341 284 1 1 1 1 1 1 114 57 28-4 ('E J CE Yes 1/1/2008 No Totals 1/1/2008 1 1/ 12009 STP 1 STP 400 251 100 1 55 455 41 241 13 i '113 1 1 1 455 29 29 00 55 1st Street an I Street 1st Street from: 1st Street to: !Street Replace and upgrade traffic signal equipment 12 p N/A w S P O PE CN Totals 125 17 142 58 Report Dale: July 5, (Grand Totals for Yakima 41231 27206 12004 80441 31103 21132 7173 20906 Pa, Supersedes previous editions BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. For Meeting of July 5, 2005 ITEM TITLE: Public Hearing to: A) adopt the Six-year Transportation Improvement Program (STIP) for years 2006 to 2011, and to amend the Metropolitan Transportation Plan; and B) Amend the Yakima Urban Area Comprehensive Plan Capital Facilities Element to incorporate the adopted Six-year Transportation Improvement Program (STIP). SUBMITTED BY: rtment of Community and Economic Development - illiam Cook, Director CONTACT PERSON/TELEPHONE: K. Wendell Adams, P.E., Engineering Manager, 575-6111. SUMMARY EXPLANATION: See Attached. Resolutions X Ordinance Contract Other (Specify) STIP Funding Source APPROVED FOR SUBMITTAL: City Manager STAFF RECOMMENDATION: 1) Hold the Public Hearing, 2)Adopt Resolution approving the STIP and amend the regional Metropolitan Transportation Plan, 3) Adopt Resolution amending the Comprehensive Plan Capital Facilities Element. BOARD/COMMISSION RECOMMENDATION: COUNCIL ACTION: (A) List of projects amended to include 1) improvements to 34th Ave & River Rd. intersection, and 2) Englewood Ave improvements [24th to 40th Avenues]. Resolution adopted. RESOLUTION No. R-2005-105 (B) Resolution adopted. RESOLUTION NO. R-2005-106 Six-year Transportation Improvement Program (continued) A) Each year the City is required by RCW 35.77.010 and RCW 36.81.121 to update its Six -Year Transportation Improvement Program (TIP) for submittal to the Washington State Department of Transportation. This plan must include all transportation projects for which state gas tax revenue or federal revenue will be used. The plan for 2006 - 2011 includes fourteen (14) funded projects. Funding for the remainder of the projects will continue to be sought. The next authorization of TEA -21 is still pending with several extensions of the act already passed. The Transportation Equity Act of 1998 for the 21st Century (TEA -21) began with the passage of the Intermodal Surface Transportation Efficiency Act (ISTEA) of 1991. It specifies the systems on which certain funds can be used, expands the kinds of activities for which funds can be used and promotes the role of the Metropolitan Planning Organizations (MPO) in the planning and programming of projects. SAFETEA requires each designated MPO to develop a Transportation Improvement Program (TIP), and the state to develop a Statewide Transportation Improvement Program (STIP) as a condition to securing federal funds for the transportation projects. Projects listed in the STIP are the only projects that will be approved by the Federal Highway Administration (FHWA) and the Federal Transit Administration (FTA) to utilize federal funds or by the State of Washington for approved State -funding agencies. The STIP is a prioritized program of transportation projects, compiled from local and regional plans, along with the Washington Transportation System Plan (WTP), which provides a backbone for developing projects for the intermodal transportation network in the State of Washington. The STIP contains federally funded projects plus state and local projects that are regionally significant. These projects have been identified through the planning process as the highest priority for the available funding to the state's transportation program. Planning activities of state and local governments are essential parts of integrated regional planning processes. Long range transportation planning is a part of the comprehensive land use planning carried out by local governments. Citizen participation is an integral part of the planning process at all levels. Local Agencies are required to develop and adopt a six-year transportation program. All local agencies are required to hold at least one public hearing during the development of the six-year transportation program. Project ranking was performed utilizing data supplied by the Street and Traffic Division. These rankings were then integrated with other project needs and the total list was reviewed and adjusted to the particular need of the City of Yakima. Listed projects that were modified from the 1st Hearing on June 28, 2005 included: Priority 50, William O. Douglas pathway limits modified as requested. Listed projects that were added from the 1st Hearing on June 28, 2005 included: Priority 56, Mead Avenue Railroad Grade Separation; Priority 57, Washington Avenue Railroad Grade Separation; Priority 58, Yakima Pathway Connections, city-wide; Priority 59, Frontage Road, 1st Street to Lincoln Avenue; Priority 60, YVT Pathway along several miles of YVT right-of-way city-wide. 2 -- June 30, 2005 Six-year Transportation Improvement Program (continued) B) The City needs to amend the Yakima Urban Area Comprehensive Plan Capital Facilities Element to incorporate the adopted the Six-year Transportation Plan for 2006 to 2011. This will ensure that we are in compliance with the Growth Management Act and that we are consistent with the Comprehensive Plan as required. This amendment is limited to incorporate only those projects that are adopted in the STIP and is not subject to the "once a year" change required under the laws of the Growth Management Act.