HomeMy WebLinkAbout05/15/2018 06C 1st Quarter 2018 Capital Improvement Projects ReportBUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDASTATEMENT
1
Item No. 6.C.
For Meeting of: May 15, 2018
ITEM TITLE: 1st Quarter 2018 Capital Improvement Projects Report
SUBMITTED BY: Brett Sheffield, P.E., Chief Engineer, 576-6797
Scott Schafer, Public Works Director
SUMMARY EXPLANATION:
Attached for City Council approval is the Engineering Division's 1st Quarter 2018 Capital
Improvement Projects Memorandum and Report which includes both Water/Irrigation and
Wastewater/Stormwater Capital Improvement Projects. Also attached is the current project
spreadsheet developed by the Water/Irrigation, Wastewater/Stormwater, Streets & Traffic and
Engineering Divisions.
The current project listing assists in the planning of current and upcoming projects. It helps the
divisions coordinate their work efforts so that, for example, a street is not rebuilt or seal coated
prior to planned underground work on the same street.
ITEM BUDGETED:
NA
STRATEGIC PRIORITY: Public Trust and Accountability
APPROVED FOR
SUBMITTAL:
STAFF RECOMMENDATION:
Approve the report
BOARD/COMMITTEE RECOMMENDATION:
ATTACHMENTS:
Description Upload Date
d Quarterly Narrative 4/17/2018
Type
Cover Memo
2
Project Spreadsheet 4/17/2018 Backup Material
MEMORANDUM
April 17, 2018
TO: Mayor Kathy Coffey
Members of City Council
FROM: Brett Sheffield, PE, Chief Engineer
Robert Desgrosellier, Senior Engineer
SUBJECT: 2018 Capital Improvement Projects: Pt Quarter
INTRODUCTION
3
This Quarterly Report is intended to provide an overview of the City' s capital improvement
projects for the 1st Quarter of 2018, including current project status, milestones, and any new
developments that may significantly alter the schedules or costs of the projects. This narrative
discusses Water/Irrigation Division, Wastewater/Stormwater Division and Engineering Division
projects.
Yakima Valley Trolley Barn & Museum Preservation (Enhancement Funds)
Using State Enhancement funds, the City purchased the historic YVT Trolley Repair Barn and
Substation on January 31, 2008. Funding also allowed for repairs to the west and south walls and
the crane system. That work has been completed. Some funding still remains and will be used to
remove and replace approximately 120 feet of bad track starting at the intersection of Yakima
Avenue and 6th Avenue, and continue southerly along 6th Avenue. Paperwork for environmental
clearance has to be submitted specifically for this deficient crossing.
• Projected completion: FY2018
Cascade Mill Redevelopment Project
This project includes multiple tasks to redevelop the former 225 -acre Boise Cascade Mill. Yakima
was awarded $25 million in LIFT funding (Local Infrastructure Financing Tool) from the State of
Washington to create a Revenue Development Area that will assist in the transition from the former
mill to a mixed use economic catalyst including creation of an estimated 4,500 light manufacturing,
office park, commercial, retail and entertainment jobs.
The current status of the project includes:
1. The Interchange Justification Report (UR) was approved on February 22, 2017. The
purpose of the IJR is to provide freeway access to a proposed east - west roadway that will
connect Terrace Height to north Yakima, and thereby, provide direct access from the I-82
to the former sawmill site. Design of the preferred alignment of this east -west roadway
west of the interstate is nearing completion, after which the NEPA documentation will be
finalized. The "Connecting Washington" legislation approved last fall provides funds for
the improvements to I-82, as well as, the bridges over the interstate and Yakima River.
1
2. Design of a North to South City Boulevard -type Street that will provide access to the mill
site. City of Yakima is project lead. The first phase of this project that constructed the
southernmost 500 feet of this north - south road (named Bravo Company Boulevard), along
with a roundabout that connects Bravo Company Boulevard to Fair Avenue, Lincoln
Avenue and MLK Boulevard has been completed. The construction was done by Granite
Construction Company for a cost around $2,425,000. In mid-December 2016, the City
supplemented the professional services agreement with Lochner to complete the design of
Bravo Company Boulevard from where it currently ends to its connection with 'H' Street
at the intersection of 7th Street. The design of the extension of Bravo Company Boulevard
is about 90% complete. We are still working with the property owners on acquiring the
right of way necessary to construct this section of the roadway.
3. Preliminary Design and alignment of "East-West Corridor Road" - Yakima County project
lead. The existing 'H' Street corridor will be improved from North 1st Street to 7th Street
as part of this project. NEPA review is scheduled for the East-West Corridor from the
bridge over 1-82 and east. SEPA review is scheduled for the section that is west of the
Interstate overpass.
4. Grant funding research, permitting and options for clean-up and remediation of former City
of Yakima municipal landfill has begun. The Department of Ecology (DOE) terminated
the Voluntary Cleanup Program that the City had entered into for this property on April 26,
2016. The City is in the process of entering into an Agreed Order (AO) for the cleanup of
the site. The City's Legal team is negotiating the terms of the AO with the Attorney
General's Office, and it is anticipated that the AO will be signed in May of 2018.
• Projected completion dates:
• Fair Avenue Roundabout completed: 1st Quarter 2016.
• UR Approval: 1' Quarter 2017.
• Landfill cleanup: The interim action plan should be completed in early 2018.
• North-South Boulevard (Bravo Company Boulevard): 90% design plans have been
completed and it is anticipated that this project will go to bid early 2019.
• East-West Corridor: A professional services agreement has been entered into with
HW Lochner for the design of this project. Construction funds to construct the
modified interchange and new Yakima River Bridge become available in 2021.
North Pt Street Corridor Revitalization — 'N' Street to SR -12 (Phase 1)
North Pt Street Corridor Revitalization — 'N' Street to MLK Jr. Blvd. (Phase 2)
In 2010, the City received a $25,000 planning grant through Yakima County SIED funding for the
first segment of this project; a comprehensive approach to planning for future improvements to
North First Street from "A" Street to the US -12/I-82 Interchange. The North First Street
Improvement Study was performed in 2011 to develop a design and action plan to address potential
arterial street design alternates including an analysis of resulting traffic flow, streetscape and
landscape improvements, and required utility upgrades. The final study document was adopted by
City Council on October 11, 2011.
The City applied for, and received a $250,000 Surface Transportation Program (STP) federal grant
for preliminary engineering on August 23, 2012. In January of 2013, the City was awarded
$2,718,000 for the construction of Phase 1. A professional services agreement was entered into
with HDJ Design Group to develop the engineering plans and construction specifications. The
2
engineering plans and construction specifications have been completed. Approval of the
environmental documentation is ongoing. The majority of the construction funds are available this
year with the remainder available in 2019. The project will be bid in August of this year with
construction scheduled for 2019. Emphasis will be placed on relocating/under-grounding of
overhead utilities, as well as safety and improving the appearance of the corridor.
Phase 2: 'N' Street to MLK Jr. Blvd., construction is estimated to be $10,000,000 and was planned
to be funded by a City of Yakima bond. We interviewed consulting firms to perform the design
and Huibregtse Louman and Associates (HLA) was selected to perform the design for us. They
have started their work and should be completed towards the end of 2016. Due to the amount of
work included in Phase 2, and the amount of impacts that it will have to traffic, businesses and
private utilities, it has been determined to split Phase 2 into two phases. Phase 2A will perform
the construction from MLK Boulevard to `I' Street. Phase 2B will perform the construction from
`I' Street to 'N' Street. Due to the fact that the City was unable to find the remainder of the funds
needed for construction, the $1,500,000 Transportation Improvement Board (TIB) grant had to be
returned. With the establishment of the Transportation Benefit District (TBD), a source of funding
for the project has been established, as this project is included on the TBD list of projects. We
continue to seek for other grant funding and will re -apply for a TIB grant. This project was
submitted for an INFRA grant
• Projected completion dates: FY2019 (and later)
Powerhouse Road Sidewalk
The purpose of this project was to connect the greenway path to the future lower Cowiche Canyon
trail be constructing a sidewalk from 800 feet west of Peck' s Canyon Road to Cowiche Canyon
Road. The project would also widen the northbound lane to 14 feet in width so that it could
function as a shared bicycle/vehicle lane. During the design process, we heard from cyclists that
they don't like shared lanes and constructing a sidewalk where we had planned to do so would
prohibit the roadway in the future from being widened to include bike lanes. As a result, we
searched for other grant funding to construct bike lanes at the same time as the sidewalk would be
installed. Unfortunately, we were unsuccessful in gaining additional funding. As we felt it would
not be prudent to construct the project as originally planned, we had to return the grant and pay
back the funding that we had used for design.
• Projected completion date: Deleted
Adams Elementary/Washington Middle School Sidewalk Improvements
This project will make various pedestrian safety improvements in the vicinity of Adams
Elementary School and Washington Middle School, such as, constructing sidewalk, improving
roadway crossings, installing flashers and installing fencing. Funding for this project is from a
Safe Routes to School grant in the amount of $357,000. The environmental documentation has
been completed and we are beginning the right of way phase. The project is scheduled to go to bid
in August 2017. Bids were opened in September, but the low bid submitted was $80,000 over
Engineer's Estimate. The project was modified and re -bid in November. The low bidder was
Moreno and Nelson with a bid amount of $286,947.00, which is within budget. The project will
be constructed once school lets out for the summer
• Projected Completion Date: 3rd Quarter 2018
3
6
Garfield Elementary Safety Improvements
This project will make various pedestrian safety improvements in the vicinity of Garfield
Elementary School, such as, constructing sidewalk, improving roadway crossings and installing
flashers. Funding for this project is from a Safe Routes to School grant in the amount of $180,000.
The environmental documentation has been completed and we have acquired the right of way
needed from four of the five parcels. We hope to get the right of way from the last parcel soon,
and go to bid this spring. The project is scheduled for construction in the summer of 2018.
• Projected Completion Date: 3rd Quarter 2018
Spring Creek Road — Soccer Complex
This project will reconstruct and widen Spring Creek Road, 36th Avenue and Sorenson Road to
three -lane roadways with curb, gutter, sidewalk and street lights to improve the access to the new
SOZO Soccer Complex. The City received a $900,000 SIED grant and a $900,000 SIED loan for
this project. By inter -local agreement, the City has signed an agreement with Yakima County
Engineering to aid in the design of this project. The design is close to being finished and acquisition
of the required right of way is nearly complete, with only the Yakima Air Terminal remaining. It
is anticipated that construction of this project will occur in late 2018 or early 2019.
• Projected Completion Date: 4th Quarter 2018
Cowiche Canyon Trail
This project will construct a 10 -foot wide pathway, including two bridges over Cowiche Creek
from Powerhouse Road to the existing Cowiche Canyon Trailhead. The trail will be approximately
2 miles long. Funding for the project comes from a $2 million "Connecting Washington" grant.
Perteet, Inc. has completed the 60% design plans for this project and a Stakeholder Meeting is
scheduled for February 6, 2018. Following the Stakeholder' s Meeting, we met with the landowners
that live near the project. They requested changes to the proposed alignment. Perteet is in the
process of making those changes. The funds for the construction will not be available until the
2019 — 2021 biennium.
• Projected Completion Date: 4th Quarter 2020
Yakima Valley Trolley Improvements: Heritage Capitol Project Grant
This project will provide minor restoration of the YVT facilities and trolley system and add
enhancements to the Trolley Museum and property. Funding comes from a $50,000 State Heritage
Capitol Grant that has been awarded to the city. The funds were matched against Trolley
Volunteers labor and other improvement value plus $90,000 in construction completed by the City.
The project started early this year and so far has consisted of many small projects such as reopening
the Selah Gap by removing rock slides that covered the rail in the Gap for over a year; replaced 12
trolley poles that were failing or missing; purchased milled boards for the flooring in the CarBarn.
Other work will include interpretive displays inside and outside the Trolley Museum; replacing a
couple ineffective yard lights with six new LED yard lights, etcetera. Con construction this year.
• Projected Completion Date: 2nd Quarter 2018
4
7
Fruitvale/34th Avenue and River Road/34th Avenue Roundabouts
The City was successful in obtaining a $914,000 grant for the design and construction of two
roundabouts to improve traffic flow and safety at these closely spaced intersections. Preliminary
Engineering funds have been obligated and the design has begun in earnest.
• Projected Completion Date: 4th Quarter 2019
McClure Elementary School Safety Improvements
This project will make various pedestrian safety improvements in the vicinity of McClure
Elementary School, such as, replacing and constructing sidewalk, improving roadway crossings
and installing a rectangular rapid flashing beacon at the crossing of 24th Avenue and Viola Avenue.
The project will also construct sidewalk on Lila Avenue between Karr Avenue and 24th Avenue.
Funding for this project is from a Safe Routes to School grant in the amount of $270,000. The
grant was recently awarded, design will begin in 2018, with construction scheduled for 2019.
• Projected Completion Date: 3rd Quarter 2019
5
8
Water/Irrigation Division Capital Improvements Projects
Water Treatment Plant Intake Improvements
The project will evaluate the river and WTP intake structure for potential modifications and
improvements to maintain the existing river location and flows to into the intake. We are currently
working with Golder & Assoc. for Hydro -technical Engineering Support Services for design,
permitting, funding, construction bid and inspection support of a new intake and flood plain
stabilization structures. Dept. of Ecology has issued a Watershed grant for $250,000 for this
project. A Cultural Survey was conducted and submitted. A few stakeholder meetings have been
held; comments from those meetings are being incorporated into the design, as well as a river
model being run to confirm proposed improvements. A meeting was held to review model results
and suggested modifications to the design. Currently contracting and applying for in river permits.
• Projected completion date: 4th Quarter FY 2018
Fruitvale Canal - Nelson Dam Improvements
This project will consolidate the river diversions for Fruitvale Canal with the existing diversions
at the Nelson Dam. We are working on fish screen/intake project options. Discussions are
continuing with the Bureau of Reclamation, Washington Department of Fish and Wildlife, Yakima
County, National Marine Fisheries Service, Yakama Nation and North Yakima Conservation
District on project design and options. A water right change in point of diversion has been
approved by Ecology. Discussions with Yakima County are on-going to see how the project fits
with their flood plain restoration projects. Stakeholders meetings are being held to determine
possible design options. The County's Flood Plain by Design grant that was be held up by the
Legislature' s Capital budget has been issued. A plan forward is being worked on.
Project completion date: 1st Quarter FY 2020
Hathaway Street Waterline Replacement Project
This project installs 2,650 ft. of 12 -inch DI waterline Hathaway Street between N. 6th Ave. and
N. 16th Ave., including crossings, services, valves and hydrants. The existing 16 -inch OD Steel
water main has deteriorated and required periodic repair due to leaks. Replacement of the line
will reduce unscheduled repairs, as well as improve system operation. The project is also being
coordinated with Wastewater Division improvements along the same portion of Hathaway Street.
HLA Engineering and Surveying, Inc. is currently working on the project design. Construction is
anticipated to begin late summer/early fall 2018.
Project completion date: 4th Quarter FY 2018
6
9
Wastewater Division Capital Improvements Projects
Pipe Rehabilitation — General
The Wastewater Division has identified pipeline segments that need to be rehabilitated or replaced.
In addition, the Wastewater Division identified areas where new manholes are needed for access
in order to perform the required maintenance on existing sewer pipes. Budget has been approved
starting in 2017 to start a pipeline rehabilitation program to address these issues. The City awarded
a Professional Services Agreement with HLA Engineering and Land Surveying, Inc. to provide
engineering services specific to the identified needs through 2019.
2018 Scheduled Projects:
Wastewater Collection System Improvements — Priority 1
1750 LF of sewer pipe rehabilitation with 14 new manholes in various locations;
DW Excavating of Davenport, WA was awarded this project for $349,821.42;
Project scheduled to be completed in spring 2018
Wastewater Collection System Improvements — Priority 2
3600 LF of sewer pipe rehabilitation by CIPP in various locations;
This project is currently in design;
Project scheduled to be completed in fall 2018;
These and future projects will stabilize current conditions of the city's wastewater pipe system and
reduce infiltration of groundwater which will save treatment costs and limit the need for upgrades
to the Wastewater Treatment Plant. Future projects will be determined based on need and cost.
In addition to these projects, City wastewater crews perform point repairs, manhole rehabilitations,
and other maintenance projects that add to the stabilization of the pipe system and reduce
infiltration of ground water.
Completed in 2017:
• 2 point repairs installed by city wastewater division
• 15 manhole repair/replacements
• Projected completion date: on-going
Collection System Plan Update & Initial Stormwater Comp Plan, Wastewater Facility Plan
With the adoption of the new stormwater regulations a comprehensive Stormwater System Plan
is needed and will be implemented along with the Wastewater Facility and Collection System
Plan Update.
Akel Engineering Group, Inc. has completed capacity models for both systems and completed a
capital projects priority projection based upon the capacity model.
The Division retained the services of Gray & Osborne Consulting to update the draft 2013
Wastewater Treatment Plant Facility Plan. The Wastewater Facility Plan project updates the
7
current facility plan by providing current information on the existing wastewater facility and1 °
collection system infrastructure, regulatory requirements, future loadings, operation and
maintenance, future capital improvements, rate structure and revenue forecasting. The updated
facility plan will incorporate the collection system and stormwater system master plans.
• Projected completion date: FY 2019
Speedway Interceptor and Beech Street Lift Station Project
The existing 36 inch gravity sewer interceptor located between Beech Street and Nob Hill on the
west side of I-82 is currently experiencing excessive sedimentation due to flat and adverse pipe
slopes with slow fluid speeds and intermittent reverse flows. As part of the 2013 wastewater
Master Plan, improvements to that interceptor were identified. The improvements include a force
main installed through the existing 36 inch pipe as well as the construction of a new lift station on
Beech Street south of Kiwanis Park. Flows currently reaching the Race Street lift station will be
redirected in following phases at Beech and 15th and be redirected into the new lift station. The
Race Street lift station will then be decommissioned. The project will allow for conveyance of
existing flows at higher speeds as well as provide a mechanism for expanding service to the Boise
Cascade Mill Site region without increasing the sedimentation problem as flows from that area
develop. It will also allow for construction of improvements that will eliminate existing bottlenecks
in the sewer interceptor system west of Washington Middle School.
RH2 Engineering was hired as the engineering design consultant to address these issues, as well as
address issues with the Rudkin Road lift station electrical elements and bypass options. RH2, with
the help of City staff, prioritized the following two projects:
Rudkin Road Lift Station Improvements: City Project No. 2416
Upgrade to electrical elements of the Rudkin Road lift station and installation of an
emergency bypass connection.
Farmers Electric II, LLC of Othello, WA was awarded this project for $146,591.52
Project is substantially complete
Beech Street Interceptor, Lift Station, and Force Main. City Project No. 2365
• Schedule A — 3000 LF of new gravity sewer
Scout Lake Construction, Inc. of Selah was awarded Schedule A for $1,041,578.63
This portion of the project is substantially complete
• Schedule B — Construction of new lift station located in southeast corner of Kiwanis
Park along Beech Street and sliplining 6550 LF of force main sewer
Rotschy, Inc. of Vancouver, WA was awarded Schedule B for $2,971,705.97
This portion of the project is scheduled to be completed in summer 2018.
• Projected completion date: FY2018
8
11
Stormwater Capital Improvements Projects
49th Avenue Drainage
This project installed curb and gutter between 49th and 50th Avenues on Englewood Avenue and
upsized existing drain lines on both Englewood Avenue and N. 49th Avenue to improve drainage
and prevent flooding during future storm events.
The project was awarded to D.W. Excavating from Davenport, Washington for the low bid amount
of $439,555.00. Construction began in October 2017 and was substantially completed by
November 2017.
• Projected completion date: 2nd Quarter FY 2018
Pleasant Avenue Drain Pipe Repair
This project will repair a broken section of storm drain pipe in Pleasant Ave., north of Washington
Avenue. This small works project has been awarded to TTC Construction of Yakima, WA for the
low bid amount of $31,653.00.
Construction is expected to begin in May 2018.
9
12
AFFIRMATIVE ACTION GOALS & W/M/DBE PARTICIPATION
W/M/DBE utilization has been included in the past but is not included with this report.
The Engineering Division continues to request apparent low bidders of public works contracts to
document their efforts to achieve the City of Yakima's goal of 10% MBE, WBE or DBE
participation goal prior to contract award. However, changes in state law due to the passage of
Initiative 200 prohibit certain practices by contracting agencies (i.e. the City) for the award of
public works projects such as requiring W/M/DBE subcontracting. While some contractors have
voluntarily reported such information in the past, we have not received any such reporting last
year.
Although we do not receive such information voluntarily, the City must still meet certain of these
federal requirements and each contractor must comply with the Standard Specifications that are
included on each City Public Works Contract. The City is responsible to:
• Conduct pre -construction conferences during which EEO and City policies are discussed
with the contractor.
• Monitor on-site compliance with the EEO and City policies.
• Ensure our contractors locate, qualify, and increase the skills of minority groups, women
employees, and applicants for employment as required by City policies.
• Ensure the preparation of required EEO and related reports.
10
Proj
Type
Proj.
No.
Lead Division
Project Name/Location
Description of Work
Project Lead
Impacted
Divisions
Constrctn. Start
Date
Status/Schedule
Notes
4/17/2018
1
CIP
2337
Special Projects
(& Engineering)
Cascade Millsite Parkway
New rights of way, public
utilities, roads, lighting,
roundabouts, sidewalks,
pathway, infrastructure
Joan Davenport /
Brett Sheffield
Engineering, Streets
& Traffic Eng.,
Water/Irrigation,
Wastewater/Storm
? ? ?
Bravo Company Blvd. extension
is being designed
Project is 90% designed
Bravo Company Blvd. will be a Blvd. style street that includes 2
more roundabouts. Design work includes road design &
realignment in vicinity of East-West corridor to respond to BNSF
rail concern; need funding modification
2
CIP
2355
Engineering &
(SpecialProjects)continued
Cascade Millsite Parkway
Phase 1: Entire Site
Phase 2: Southern portion
Brett Sheffield /
Davenport
ort
(Joan p )
Engineering, Streets
& Traffic Eng.,
Water/Irrigation,
gation
Wastewater/Storm
tbd
Consultant, Landau Assoc's, gathered data for
evaluation of landfill area and plywood plant site; DOE
rejected Voluntary Compliance Plan
We will enter into an Agreed Order
with DOE in January/February 2018
3
CIP
2336
Special Projects
& Engineering)
( g g)
East-West Connector;
"H" St. alignment from 1st St.
to Terrace Heights;
g
Through Yakima Resources prop.
New rights of way, pub%
utilities, roads, lighting, signal(s),
sidewalks, pathway,Joan
infrastructure
Brett Sheffield /
Davenport
( p )
Engineering, Streets
& Traffic Eng.,
Water/Irrigation,
g
Wastewater/Storm
2018?
NEPA review underway.
Yakima Countyis project lead
p
Consultant (H.W. Lochner) hired for
creation of design alternatives and
NEPA review (environmental)
4
CIP
2356
Special Projects
(& Engineering)
Interchange Justification Report
( I.J.R.) for modification of
1-82 and Yakima Avenue
Working with WSDOT for
modification of Yakima Ave /
1-82 Interchange
Brett Sheffield /
( Joan Davenport)
Engineering, Streets
& Traffic Eng.,
tbd
City and County developing a plan to implement
portions of the improvements in a phased manner
in order to defer WSDOT changes to 1-82 and
construction interchange portion early.
WSDOT & FHWA have given approval the IJR;
This potion of the project is in WSDOT hansds
CIP
2340
Special Projects
(& Engineering)
North 1st Street Corridor
Revitalization;
Phase 1: 1-82 to N St.
Design and construction of
sidewalk, landscape and utility
upgrades
Brett Sheffield /
( Joan Davenport)
Engineering, Streets
& Traffic Eng.,
Water/Irrigation,
Wastewater/Storm
7/11/05
Federal funding of $2.7 M deferred for Phase 1.
We submitted for an INFRA Grant, Nov. '17; no word.
Some Construction $$ comes in 2018, some in 2019.
Construction should begin Spring 2019
Work with Utilities is underway to identifying changes
to their facitlites to accommodate project needs.
Utility poles are to be moved from street frontage
to behind properties or moved underground.
6
CIP
2390
Special Projects
(& Engineering)
North 1st Street Corridor
Revitalization;
Phase 2: MLK to 'N' St.
Design & construction of
sidewalk, landscape and utility
upgrades; adding bike lanes
removing parking; relocating
overhead utilities
Brett Sheffield
Engineering, Streets
& Traffic Eng.,
Water/Irrigation,
Wastewater/Storm,
Private Utilities
2018?
HLA of Yakima was awarded the design contract;
The 2016 TIGER Grant wasn't successful but we are
submitting for an INFRA Grant in November 2017
Both phases of this work were included in a
2017 FASTLANE federal grant application.
Project was not selected.
7
CIP
2153
Engineering
YVT System Restoration
6th Ave. vicinityYakima
( Ave.))
Remove and repair approx.
00 feet of trolleytrack
Bob Desgrosellier
Engineering,
Streets
2018
CarBarn & other work completed, $60K remains for
track repair; Parkinglot pavinghas beenpaved
p
We have to amend existing federal submittals to include the
proposed work within federal regulations
p p 9
8
CIP
2143
Engineering
E. Nob Hill Blvd & Fair Avenue,
Intersection Improvementspurchase
p
Widen intersection all 4 legs;
r/way;new signal
g
Brett Sheffield /
(RandyTabert)Wastewater,
Engineering, Traffic,
Water/Irrigation
Roadway - 2023?
R/Waydw2018
Design is at 30%; We were awarded $189K in
R/Way funds. R/Way plans complete.
Search for construction funding on-going
Some design funds remain, obligating 190K in R/Way funds;
(Drainage improvement slated for this project) We received
2023-2024 STP construction funds; R/way mapping done
9
CIP
2354
Engineering
Capitol Theatre
Safety Improvements
Safety Improvements
Bob Desgrosellier
Engineering,
Capitol Theatre
2015 & 2016
Several items completed; Carpeting completed in
summer 2016; other work is forthcoming
Replaced aisle lighting; added overhead cable runs;
Replaced main lobby, mezzanine & Robertson Rm carpeting
10
CIP
2389
Engineering
Tiger Oil Properties Remediation:
East Nob Hill Blvd; North 1st St.;
West Nob Hill Blvd
Work with DOE to test these
City properties, remediate soils
and water as needed and then
sell to developers
Brett Sheffield /
Joan Davenport /
Bob Desgrosellier
Engineering,
CED
2015
Work with DOE and our consulting firm continues;
24th & Nob Hill: monitor 4 more quarters.
13th & E. Nob Hill - SOLD
56th & Summitview - SOLD
24th & Nob Hill is for sale;
N. 1st Street property is pending more testing
11
CIPEngineering
????
Lower Cowiche Creek Project
Work with to release City
Brett Sheffield /
Rich Sanislo
Engineering
2018 or later
The project is the approximate 2,000 feet of creek from
SR -12 downstream to the Naches River
Discussions have anticipated work occurring
after any modification to
Nelson Bridge Irrigation Intake Modification
property for Cowiche Creek
Conservancy
12
CIPEngineering
????
Downtown Yakima Central Plaza
Increase the existing Plaza &
surroundings into a
world-class event center
Sean Hawkins /
Brett Sheffield
Development, Ecnomic
Engineering,
Streets,
Planning,
thru 2017
and beyond
Council authorized design team to proceed with project
plans after projected costs were reduced.
GGN finished plans; SEPA checklist complete.
Working with utilities for their relocation
Gustafson Guthrie Nichol (GGN) preparing construction doc's;
also provide construction administration services
Pledges are at $9.6M.
Council looking at project bonding options.
13
CIPEngineering
????
Multi -Sport Complex with
SOZO Sports of Central WA,
S. 38th Avenue just north of Ahtanum
58 acre site; Fields: 17
soccer/multi-sport; 14 FIFA
sized grass; 3 FIFA sized lighted
synthetic turf; Sports Campus &
other facilities
Sean Hawkins /
Brett Sheffield
Economic
Development,
Engineering,
Streets,
Planning,
2018
Design plans are at 90%+ for improvements to
Spring Creek, Sorenson Rd & 36th Ave.
Started R/Way acquisition and are working
with FAA for property as well
Work continues on the collaboration of design, development and
operation of a world-class Yakima Sports Complex consisting of
soccer/multi-sport fields and
an indoor sports facility
14
CIPEngineering
????
Safe Routes to School Sidewalks:
Adams Elementary School &
Washington Middle School
Install new sidewalk in the
vicinity of the schools.
(Locations forthcoming)
Bob Desgrosellier
Engineering
summer 2018;
after school is out
Project awarded through Safe Routes To
School Program.
Project award to: Moreno & Nelson - Walla Walla
Construction will start after school is out; summer 2018
15
CIP
????
Engineering
Safe Routes to School Sidewalks:
Garfield Elementary School
Install new sidewalk in the
vicinity of the school.
(Locations forthcoming)
Bob Desgrosellier
Engineering
2018?
This project was awarded through the
Safe Routes To School Program
Design is at 95%; Waiting on R/Way completion;
waiting on final property strip purchase
16
CIP
????
Engineering
64th & Ahtanum
widening and signalization
Widen the intersection adding a
westbound RTO lane
and adding a signal
Brett Sheffield
Randy Tabert
Engineering
2019?
Application for this project was successful for
Congestion Mitigation & Air Quality funding (CMAQ)
We'll start design in 2018;
Project has been selected for funding in 2019,
but design funding is available in 2018
Proj
Type
Proj.
No.
Lead Division
Project Name/Location
Description of Work
Project Lead
Impacted
Divisions
Constrctn. Start
Date
Status/Schedule
Notes
4/17/2018
17
CIP
????
Engineering
Heritage Capitol Project Grant for
YVTrolley Improvements
Restore parts of the YVT
facilities and trolley system
Bob Desgrosellier
Engineering,
Streets
2017 thru 2018
Work proceeds in small project chunks.
As work covers a multitude of construction disciplines
we cannot package into one large proejct.
$50,000 from Heritage Capitol Projects is matched against
Trolley volunteers labor & improvements & $90,000 in matching
City construction funds
18
CIPEngineering
????
Safe Routes to School Sidewalks:
McClure Elementary School
Install new sidewalk in the
vicinity of the schools.
(Locations forthcoming)
Bob Desgrosellier
Engineering
2019
This project was awarded through the
Safe Routes To School Program
Project was selected and funded by
State Legislature; Obligating PE in 2018
19
CIP
????
Engineering
Cowiche Canyon Trail - from
Powerhouse Road to the existing
Cowiche Canyon Trailhead
Construct 2 mile gravel pathway
with 2 bridges crossing th6
Creek
Brett Sheffield
Engineering
2019 - 2021
Applied for & rcvd a $2M Connect Washington Grant.
Received $200k in design funds but construction
funding is not available until the 2019-2021 biennium.
Perteet Eng. is the designer. Design is 40% complete; We
had Project Stakeholders meetings in July '17 and Feb '18. Met
with Property owners again in March '18. We're changing path
alignment to meet concerns. Design may be completed in 2018
20
CIPat
????
NEW!!!
Engineering
2 Roundabouts
Fruitvale Blvd & River Road
at N. 34th Avenue
Construct 2 roundabouts
(or double roundabout)
at this compound intersection
Brett Sheffield /
(Randy Tabert)
Engineering
2019
Application for this project was
successful for a $914K Grant.
We will start design 2018.
Paperwork to obligate design funds
was submitted in August
21
CIPEngineering
????
NEW!!!
Complete Streets - 5 locations;
4 sidewalks in 2018;
1 sidewalk in 2019
Construction of new sidewalk
in 5 locations
Brett Sheffield /
(Randy Tabert)
Engineering
2018
Swan Ave, McGuiness Pk to Campbell Ln, So. Side
Race St, 8th Street to Naches Ave. where missing
Viola Ave., 4th Ave to 10th Ave, So. Side
Powerhouse, Robertson School to Englewood, West side
2019: Prasch Ave., 16th to 20th Ave. (r/way needed )
22
CIP
????
NEW!!!
Engineering
N. 2nd St. Pk Lot landscaping;
g p g'
Pub. Wks. - Landscape Imprvmnt's
Experimental landscaping to
p p g
reduce watering needs
Brett Sheffield /
(Randy Tabert)
Engineering /
g g
Water & Irrig
2018
N. 2nd Street Parking Lot work has been awarded.
Construction is under way.
Similar project at Public Works bids later this year
Experimental landscaping to reduce watering needs.
23
CIP
2416
Phase II
Wastewater
Speedway/Race street Interceptor
Slipline existing interceptor with
new force mains, refit of Rudkin
Road lift station and new lift
station on Beech.
Engineering/
Dana Kallevig
Wastewater
2017
This project is under construction;
90% complete
This project is addressing adverse flow conditions;
flows need to be rerouted from the Fair Ave basin &
parts of the 2nd Avenue basin and will pick up flows
with the redevelopment of the sawmill area.
24
CIP
2010
Water/Irrigation
Nelson Dam Replacement / Fruitvale
Canal Diversion Improvements
Move Point of Diversion
(Improving Nelson Dam fish
screen for additional water)
Rich Sanislo /
Dave Brown /
Mike Shane
Water/Irrigation,
USBR, Yakima
County, WDFW,
North Yakima
Conservation District
2018
City's working w/USBR & HDR on fish screen/intake
options. Assessment received 6/13 w/design alt's &
recommendations. HDR finalized report & options; met
stakeholders 9/13 to discuss options. Final HDR report
based on comments. Stakeholder review on-going.
Working w/Yakima County to review coordination with
flood plan restoration project.
Applied to DOE for point of diversion change to Nelson Dam.
Point of Diversion change on public notice 7/13/12 and
7/20/2012. USBR project is out of funding. Water Division
budgeted $8M in 2017 for project infrastructure
25
CIP
2288
Water/Irrigation
Misc. waterline improvements.
Water facilities impacted
bymisc. projects
p j
Mike Shane /
Emilio LopezStreets,
p
Water/Irrigation,
Eng.2016/17
On-going coordination with other projects (sidewalks,
paving, chip seal)Majority
of work to be completed by in-house staff.
26
CIP
2335
Water/Irrigation
Naches River WTP Intake
Improvements
Modification of river intake;
Possible improvements in river
to maintain existing location
and flows to intake
Dave Brown,
Mike Shane
Water/Irrigation
2017/18
Working w/Golder & Assoc. for Hydrotech Eng Support
Services for design, permitting, funding, construction bid &
inspection support of new intake & floodplain stabilization
structures. Conceptual design for new river structures
provided 12/13; final design underway. Additional
stakeholder (TAG) meetings determine final design
criteria. Yakima County to survey area & water levels at
intake for additional information to stakeholders regarding
design. Modified design proposal provided to
stakeholders. Additional river modeling to be completed
by Golder and results reviewed by stakeholders.
Ecology has issued a Watershed grant
for $250,000 for this project.
27
CIP
2463
Water/Irrigation
Hathaway Waterline Replacement
Replace existing 16" OD steel
with 12" DI waterline from N. 6th
Ave. to N. 16th Ave.
Dave Brown,
Mike Shane
Water/Irrigation,
Streets, Eng.
2018
Consultant selection process completed. HLA
Engineering and Land Surveying, Inc. selected for multi
year projec design contract, Design is underway.
Coordinating project with Wastewater system improvements
along same portion of Hathaway.
28
CIP
21810S
Stormwater
Pleasant Avenue Storm Drain Repair
/ 1815 Pleasant Ave.
Replacement of 15' of broken
24" storm drain pipe.
Randy Meloy
Stormwater
May -18
Small Works project awarded to TTC Construction
Construction expected to start in May 2018.