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HomeMy WebLinkAbout02/28/2017 00 Misc Distributed at the Meeting Corrected copy Distributed at the Meeting ak 11 • Transportation Benefit District ($15 Car Tabs) A$20 $15 car tab would generate approximately $975,000 annually It had been previously proposed that the funds be divided as follows • $500,000 to pay debt service on a bond for one large project, • $300,000 to construct projects in the million dollar range, and • $175,000 for sidewalk repair and/or installation The previously created twenty-year project list is shown in the table below. Estimated Construction Project District Cost N 1st Street Revitalization, Ph 2(20 yr bond) 1,4,5 10,800,000 Washington & Longfiber I/S 3 1,023,000 Aquatic Center Road (SIED Loan Payment) 5 750,000 16th & Fruitvale I/S 1, 5 816,000 1st Street&Washington I/S 3 2,000,000 Nob Hill &Fair Avenue I/S 2 256,000 Powerhouse Rd & Englewood I/S 5 800,000 Total 16,445,000 Sidewalk Projects • 3rd Avenue: Nob Hill to Walnut 4 480,000 Naches Ave.Walnut to Pacific 2 330,000 4th Street: Walnut to Pacific 2 315,000 Chestnut: 56th Ave.to 70th Ave. 6 448,200 Mead Ave: 27th Ave.to 28th Ave. 3 17,000 Brown Ave. 7th Ave.to 16th Ave. 5 336,000 2nd Street: 'G'Street to MLK 1,4 312,000 3rd Street: 'G'Street to MLK 1,4 312,000 4th Street: 'G'Street to MLK 1,4 312,000 6th Street: 'G'Street to MLK 1 312,000 7th Street: 'G'Street to MLK 1 312,000 Total 3,486,200 • • Project Selection Worksheet-TBD Funding Tab Fee $20 $15 $12 $10 t Outside funding will be forfeited if Project not done Revenue $26,000,000 $19,500,000 $15,600,000 $13,000,000 N • Project is fully funded and included in TBD by default ami • Projects Included in the 6-Year TIP Assumed Interest Rate 2.40% 0 $10 Fee 45 Estimated Funding Cash C Funding City Funds Pmt Total Cash -13 S F# Large Projects(City Portion over$4 million) District(s) Construction Source Source Required Term Amount Y/N Required Cost Amt over 20 yrs f 2 101 North 1st Street Revitalization,Phase 2 1,4,5 10,000,000 TIB 1,500,000 8,500,000 20 10,802,260 0 102 East Nob Hill Boulevard Reconstruction,6th St to 18th`. 2 9,442,000 None 0 9,442,000 20 11,999,420 0 103 16th Avenue and Tieton Drive Intersection Improvemen 3,4 5,800,000 None 0 5,800,000 20 7,370,960 0 104 6th Avenue Roadway Improvements 1,5 4,400,000 None 0 4,400,000 20 5,591,760 0 Estimated Funding Funding City Funds Pmt Total Cash REF# Other Projects District(s) Construction Source Source Required Term Amount Y/N Cost Amt 201 North 1st Street Revitalization,Phase 1 1,5 3,142,000 STP 2,780,000 362,000 1 362,000 0 202 Garfield Elementary Safety Improvements 1 141,000 SRTS 141,000 0 1 0 Y 0 203 Bravo Company Boulevard 1 6,600,000 LIFT 6,600,000 0 1 0 Y 0 204 E.'H'Street Extension,Ph 1 1 5,100,000 LIFT 5,100,000 0 1 0 Y 0 205 Northside Alley Paver 1 448,185 CMAQ 387,685 60,500 1 60,500 0 206 E.'H'Street Extension,Ph 2 1 3,000,000 LIFT 3,000,000 0 1 0 Y 0 207 W Lincoln Ave &MLK Blvd Realignment 1 3,783,000 None 0 3,783,000 1 3,783,000 0 208 1-82&Lincoln Avenue Interchange 1 2,500,000 Con WA 2,500,000 0 1 0 Y 0 209 18th Street Underpass 1,2 3,160,000 None 0 3,160,000 1 3,160,000 0 210 N 16th Avenue&Fruitvale Blvd I/S 1,5 806,000 None 0 806,000 1 806,000 0 211 E Yakima Ave &Fair Ave Signalization 1,2 700,000 None 0 700,000 1 700,000 0 212 Adams Elem./Washington M S Sidewalk Improvements 2 282,000 SRTS 282,000 0 1 0 Y 0 213 E.Nob Hill Blvd &Fair Ave I/S Improvements 2 1,900,000 STP 1,644,000 256,000 1 256,000 0 214 E Mead Avenue Reconstruction,Rudkin to Fair 2 2,158,000 None 0 2,158,000 1 2,158,000 0 215 E Nob Hill Blvd &S.18th Street I/S Improvements 2 516,000 None 0 516,000 1 516,000 0 216 Rudkin Road Reconstruction,Viola to Ranier 2 2,132,000 None 0 2,132,000 1 2,132,000 0 217 Spring Creek Road Reconstruction 3 1,920,000 SIED 550,000 1,370,000 1 1,370,000 0 218 S.36th Avenue Reconstruction 3 905,000 SIED 260,000 645,000 1 645,000 0 219 Sorenson Road Reconstruction 3 320,000 SIED 90,000 230,000 1 230,000 0 220 McClure Elementary School Safety Improvements 3 270,000 SRTS 270,000 0 1 0 Y 0 221 5 1st St.&E Washington Ave I/S Improvements 3 2,000,000 None 0 2,000,000 1 2,000,000 0 222 Washington Ave.&Longfiber Rd.Intersection 3 1,023,000 None 0 1,023,000 1 1,023,000 0 223 S 3rd Avenue&W.Washington Ave Signal 3 230,000 None 0 230,000 1 230,000 0 224 Yakima Valley Transportation Company Preservation 4 52,000 STE 52,000 0 1 0 Y 0 225 McKinley Elementary School Safety Improvements 4 480,000 SRTS 480,000 0 1 0 Y 0 226 Tieton Dr &S.5th Ave I/S Improvements 4 1,200,000 None 0 1,200,000 1 1,200,000 0 227 Yakima Downtown Future Initiatives,Phase 5 4 6,000,000 None 0 6,000,000 20 7,625,140 0 228 Powerhouse Road Sidewalk 5 245,000 TAP 245,000 0 1 0 Y 0 • 229 Cowiche Canyon Trail 5 2,000,000 Con WA 2,000,000 0 1 0 Y 0 230 SR 12&16th Avenue Interchange 5 1,000,000 None 0 1,000,000 1 1,000,000 0 231 Powerhouse Rd &Englewood Ave I/S 5 728,000 None 0 728,000 1 728,000 0 232 N 34th Ave &Fruitvale Blvd I/S Improvements 5 1,012,898 HSIP 911,608 101,290 1 101,290 0 233 Englewood Avenue Improvements,16th to 24th 5 1,703,000 None 0 1,703,000 1 1,703,000 0 E\Copy of Project Lists(all TIP)tl 2/27/2017 Estimated Funding Funding City Funds Pmt Total Cash REF# Other Projects District(s) Construction Y/N Source Source Required Term Amount Cost Amt 234 River Road Improvements,40th Ave to 36th Ave 5 1,500,000 SIED 750,000 750,000 1 750,000 0 235 N 40th Ave &Englewood Ave Intersection 5,6 350,000 None 0 350,000 1 350,000 0 236 Englewood Avenue Improvements,16th to 24th 5,6 3,411,000 None 0 3,411,000 1 3,411,000 0 237 Englewood Avenue Improvements,24th to 40th 5 3,854,000 None 0 3,854,000 1 3,854,000 0 238 Englewood Avenue Improvements,40th to 56th 5,6 1,703,000 None 0 1,703,000 1 1,703,000 0 239 S.48th Ave &Summitview Ave Signalization I 6,7 693,000 None 0 693,000 1 693,000 0 240 N 40th Ave &Summitview Ave Intersection 6,7 1,093,000 _ None 0 1,093,000 1 1,093,000 0 241 S.48th Avenue Reconstruction,Summitview to Nob Hill 6,7 2,575,000 None 0 2,575,000 1 2,575,000 0 242 S 66th Avenue Improvements,Summitview to Scenic 6 1,560,000 None 0 1,560,000 1 1,560,000 0 243 S.80th Avenue Improvements,Tieton to Zier 6,7 2,519,000 None 0 2,519,000 1 2,519,000 0 244 88th Avenue Improvements,Tieton to Summitview 6 500,000 None 0 500,000 1 500,000 0 245 S.80th Avenue Bridge 7 100,000 DOE 100,000 0 1 0 Y 0 246 Wide Hollow Road Bridge 7 100,000 DOE 100,000 0 1 0 Y 0 247 64th Ave &Ahtanum Intersection Improvements 7 575,000 CMAQ 497,375 77,625 1 77,625 Mk 0 248 S.72nd Ave &W Washington Ave I/S 7 840,000 None 0 840,000 1 840,000 0 249 75th Avenue Improvements,Viola to Nob Hill 7 1,500,000 None 0 1,500,000 1 1,500,000 0 250 64th Avenue Improvements,Washington to Nob Hill 7 2,081,000 None 0 2,081,0.00 1 2,081,000 0 0 Estimated Funding REF# Sidewalk Projects District(s) Construction Funding Source City Funds Pmt Total Cash Y/N Cost Source Amt Required Term Amount 3A Various Projects to be determined each year-20 Fee Various 7,111,280 None 0 7,111,2807,111,280 0 301 3rd Avenue Nob Hill to Walnut 4 480,000 None 0 480,000 1 480,000 _ 0 302 Naches Ave Walnut to Pacific 2 330,000 None 0 330,000 1 330,000 0 303 4th Street: Walnut to Pacific 2 _ 315,000 None 0 315,000 1 315,000 0 304 Chestnut 56th Ave to 70th Ave 6 448,200 None 0 448,200 1 448,200 0 305 Mead Ave 27th Ave to 28th Ave 3 17,000 None 0 17,000 1 17,000 0 306 Mead&10th Ave Pedestrian Signal 3 300,000 None 0 300,000 1 300,000 0 307 Brown Ave 7th Ave.to 16th Ave 5 336,000 None 0 336,000 1 336,000 0 308 2nd Street 'G'Street to MLK 1,4 312,000 None 0 312,000 1 312,000 0 309 3rd Street 'G'Street to MLK 1,4 312,000 None 0 312,000 1 312,000 0 310 4th Street: 'G'Street to MLK 1,4 312,000 None 0 312,000 1 312,000 0 311 6th Street: 'G'Street to MIK 1 312,000 None 0 312,000 1 312,000 0 312 7th Street: 'G'Street to MLK 1 312,000 _ None 0 312,000 1 312,000 0 313 8th Street- 'G'Street to MLK 1 312,000 None 0 312,000 1 312,000 0 314 Nob Hill Blvd 13th Ave to 3rd Ave 4 625,000 None 0 625,000 1 625,000 1 0 315 4th Avenue Nob Hill to Logan 4 208,000 None 0 208,000 1 208,000 0 316 6th Avenue Nob Hill to Logan 4 208,000 None 0 208,000 1 208,000 0 317 S 16th Avenue Sidewalk 3 730,000 None 0 730,000 1 730,000 0 318 Chesnut Avenue 46th Avenue to 40th Avenue 7 285,000 None 0 285,000 1 285,000 0 319 44th Avenue North of Viola to Randall Park(west side of roac 7 275,000 None 0 275,000 1 275,000 0 320 Prasch Avenue 10th Ave.to Ledwich Ave 2,4 682,080 None 0 682,080 1 682,080 0 E\Copy of Project Lists(all TIP)tl 2/27/2017 Project Selection Worksheet -TBD Funding Tab Fee $20 $15 $12 $10 .V Outside funding will be forfeited if Project not done Revenue $26,000,000 $19,500,000 $15,600,000 $13,000,000 26,000,000 ami Projects Included in the 6-Year TIP Assumed Interest Rate 2.40% 0 $10 Fee 4 Cn Estimated Funding Cash = City Funds Pmt Total Cash -Q g- F# Large Projects(City Portion over$4 million) District(s) Construction Source Y/N Required 1.7 4) Required Term Amount N 0 Cost Amt over 20 yrs o 101 North 1st Street Revitalization,Phase 2 1,4,5 10,000,000 1,500,000 8,500,000 20 10,802,260 0 102 East Nob Hill Boulevard Reconstruction,6th St.to 18th 5 2 9,442,000 0 9,442,000 20 11,999,420 0 103 16th Avenue and Tieton Drive Intersection Improvement 3,4 5,800,000 0 5,800,000 20 7,370,960 0 104 6th Avenue Roadway Improvements 1,5 4,400,000 0 4,400,000 20 5,591,760 0 Estimated Funding City Funds Pmt Total Cash REF# Other Projects District(s) Construction Source Y/N Required Term Amount _ Cost Amt 201 North 1st Street Revitalization,Phase 1 1,5 3,142,000 2,780,000 362,000 1 362,000 0 202 Northside Alley Paver 1 448,185 387,685 60,500 1 60,500 0 203 W Lincoln Ave &MLK Blvd Realignment 1 3,783,000 0 3,783,000 1 3,783,000 0 204 18th Street Underpass 1,2 3,160,000 0 3,160,000 1 3,160,000 0 205 N 16th Avenue&Fruitvale Blvd I/S 1,5 806,000 0 806,000 1 806,000 0 206 E.Yakima Ave.&Fair Ave Signalization 1,2 700,000 0 700,000 1 700,000 0 207 E.Nob Hill Blvd.&Fair Ave.I/S Improvements 2 1,900,000 1,644,000 256,000 1 256,000 0 208 E.Mead Avenue Reconstruction,Rudkin to Fair 2 2,158,000 0 2,158,000 1 2,158,000 0 209 E.Nob Hill Blvd &S 18th Street I/S Improvements 2 516,000 0 516,000 1 516,000 0 210 Rudkin Road Reconstruction,Viola to Ranier 2 2,132,000 0 2,132,000 1 2,132,000 0 211 Spring Creek Road Reconstruction 3 1,920,000 550,000 1,370,000 1 1,370,000 0 212 S.36th Avenue Reconstruction 3 905,000 260,000 645,000 1 645,000 0 213 Sorenson Road Reconstruction 3 320,000 90,000 230,000 1 230,000 0 214 S.1st St.&E Washington Ave I/S Improvements 3 2,000,000 0 2,000,000 1 2,000,000 0 215 Washington Ave &Longfiber Rd.Intersection 3 1,023,000 0 1,023,000 1 1,023,000 0 216 S.3rd Avenue&W Washington Ave Signal 3 230,000 0 230,000 1 230,000 0 217 Tieton Dr &S 5th Ave I/S Improvements 4 1,200,000 0 1,200,000 1 1,200,000 0 218 Yakima Downtown Future Initiatives,Phase 5 4 6,000,000 0 6,000,000 20 7,625,140 0 219 SR 12&16th Avenue Interchange 5 1,000,000 0 1,000,000 1 1,000,000 0 220 Powerhouse Rd.&Englewood Ave.I/S 5 728,000 0 728,000 1 728,000 0 221 N 34th Ave.&Fruitvale Blvd I/S Improvements 5 1,012,898 911,608 101,290 1 101,290 0 222 Englewood Avenue Improvements,16th to 24th 5 1,703,000 0 1,703,000 1 1,703,000 0 223 River Road Improvements,40th Ave to 36th Ave 5 1,500,000 750,000 750,000 1 750,000 0 224 N 40th Ave &Englewood Ave Intersection 5,6 350,000 0 350,000 1 350,000 0 225 Englewood Avenue Improvements,16th to 24th 5,6 3,411,000 0 3,411,000 1 3,411,000 0 226 Englewood Avenue Improvements,24th to 40th 5 3,854,000 0 3,854,000 1 3,854,000 0 227 Englewood Avenue Improvements,40th to 56th 5,6 1,703,000 0 1,703,000 1 1,703,000 0 228 S 48th Ave &Summitview Ave Signalization 6,7 693,000 0 693,000 1 693,000 0 229 N.40th Ave &Summitview Ave.Intersection 6,7 1,093,000 0 1,093,000 1 1,093,000 0 230 S 48th Avenue Reconstruction,Summitview to Nob Hill 6,7 2,575,000 0 2,575,000 1 2,575,000 0 231 S 66th Avenue Improvements,Summitview to Scenic 6 1,560,000 0 1,560,000 1 1,560,000 0 C:\Users\tlewis\Documents\Bonds\Copy of Project Lists(unfunded TIP)tl 2/28/2017 Estimated Funding City Funds Pmt Total Cash REF# Other Projects District(s) Construction Source WNRequired Term Amount Cost Amt 232 S 80th Avenue Improvements,Tieton to Zier 6,7 2,519,000 0 2,519,000 1 2,519,000 0 - 233 88th Avenue Improvements,Tieton to Summitview _ 6 500,000 0 500,000 1 500,000 0 64th Ave &Ahtanum Intersection Improvements 7 575,000 497,375 77,625 1 77,625 0 235 S 72nd Ave.&W Washington Ave.I/S 7 840,000 0 840,000 1 840,000 0 _236 75th Avenue Improvements,Viola to Nob Hill 7 1,500,000 0 1,500,000 1 1,500,000 0 237 64th Avenue Improvements,Washington to Nob Hill 7 2,081,000 0 2,081,000 1 2,081,000 0 0 Estimated Funding City Funds Pmt Total Cash REF# Sidewalk Projects District(s) Construction Source Y/N Required Term Amount Cost Amt 301 3rd Avenue Nob Hill to Walnut 4 480,000 0 480,000 1 480,000 0 302 Naches Ave Walnut to Pacific 2 330,000 0 330,000 1 330,000 0_ 303 4th Street Walnut to Pacific 2 315,000 0 315,000 1 315,000 0 304 Chestnut: 56th Ave to 70th Ave 6 448,200 0 448,200 1 448,200 0 305 Mead Ave 27th Ave.to 28th Ave 3 17,000 0 17,000 1 17,000 i 0 306 Mead&10th Ave Pedestrian Signal _ 3 300,000 0 300,000 1 300,000 0 _ 307 Brown Ave 7th Ave to 16th Ave. 5 336,000 0 336,000 1 336,000 _ 0 308 2nd Street: 'G'Street to MLK 1,4 312,000 0 312,000 1 312,000 0 309 3rd Street 'G'Street to MLK 1,4 312,000 0 312,000 1 312,000 i 0 310 4th Street 'G'Street to MLK 1,4 312,000 0 312,000 1 312,000 0 311 6th Street 'G'Street to MLK 1 312,000 0 312,000 1 312,000 0 _ 312 7th Street 'G'Street to MLK 1 312,000 0 312,000 1 312,000 0 313 8th Street 'G'Street to MLK 1 312,000 0 312,000 1 312,000 0 314 Nob Hill Blvd 13th Ave to 3rd Ave 4 625,000 0 625,000 1 625,000 0 315 4th Avenue Nob Hill to Loan 4 208,000 0 208,000 1 208,000 0 Logan - - - 316 6th Avenue Nob Hill to Logan 4 208,000 0 1 208,000 _ 1 208,000 0 I 317 S 16th Avenue Sidewalk 3 730,000 0 730,000 1 730,000 0 318 Chesnut Avenue:46th Avenue to 40th Avenue - 7 285,000 0 285,000 1 285,000 0 t 319 44th Avenue.North of Viola to Randall Park(west side of road 7 275,000 0 275,000 1 275,000 - 0 320 Prasch Avenue 10th Ave to Ledwich Ave 2,4 682,080 0 682,080 1 682,080 0 C•\Users\tlewis\Documents\Bonds\Copy of Project Lists(unfunded TIP)tl 2/28/2017