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HomeMy WebLinkAbout10/19/2010 08 2010 3rd Quarter Capital Improvement Projects Report ill BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No For Meeting of October 19, 2010 ITEM TITLE 2010 3 Quarter Capital Improvement Projects Report SUBMITTED BY Michael Morales, Department of Community and Economic Development CONTACT PERSON/TELEPHONE Brett Sheffield, PE, Chief Engineer, 576 -6797 SUMMARY EXPLANATION Attached is the Engineering Division's 3 Quarter Capital Improvement Projects Memorandum and Report which includes Water /Irrigation and Wastewater Capital Improvement Projects Also attached is the current project spreadsheet developed by the Sewer, Water, 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 so that, for example, a 0 street is not rebuilt or seal coated just prior to planned underground work on the same street. As reported in January proposed, continued and new construction and construction administration for 2010 is as follows Engineering $25,000,000 Water $ 3,000,000 Irrigation $ 2,600,000 WasteWater Collections $ 1,670,000 WasteWater Plant: $ 3,600,000 Total $35,870,000 SEE ATTACHED MEMORANDUM AND REPORT Resolution _Ordinance Contract Other (Specify) Memorandum and Report Funding Source APPROVED FOR SUBMITTAL City Manager STAFF RECOMMENDATION Accept Report BOARD /COMMISSION /COMMITTEE RECOMMENDATION COUNCIL ACTION MEMORANDUM October 19, 2010 TO: Mayor Micah Cawley Members of City Council FROM. Michael Morales, Director of CED Doug Mayo, PE, City Engineer SUBJECT: 2010 Capital Improvement Projects: 3rd Quarter INTRODUCTION This Quarterly Report information is intended to provide an overview of the 3rd Quarter for capital projects scheduled for 2010, including current project status, milestones, and any new developments that may significantly alter the schedules or costs of the projects. This narrative report includes Water /Irrigation Division and Wastewater Division Capital Improvement Projects along with the Engineering Division. CAPITAL IMPROVEMENT PROJECTS RAILROAD GRADE SEPARATIONS, LINCOLN AVENUE (& MARTIN LUTHER KING TR. BLVD.) 1ST STREET TO 1ST AVENUE, PHASE 2. This project consists of re- constructing Lincoln Avenue so the roadway will pass beneath the existing BNSF railroad tracks It also includes constructing a bridge for Front Street that will bridge over Lincoln Avenue. Phase 1 of this project, which relocated utilities for both underpasses, was completed in the fall of 2007 All of the right -of -way required for both underpasses has been acquired. Phase 2 of this project, which constructs the Lincoln Avenue underpass, was awarded to Apollo, Inc. of Kennewick, on February 3, 2010 Construction began in March and this Phase should be completed in about 15 months. Partial excavation for the Lincoln Avenue Underpass, along with construction of the secant pile wall and bottom seal have begun. Design of Phase 3, the MLK underpass, is 95% complete and, with the favorable bidding environment, the funding shortfall for this phase is less than $2,000,000 We have applied for an additional $1.5 million grant from the Transportation Improvement Board, and the project is on the list to receive a $1.3 million earmark. We anticipate getting the remaining funds and hope to go out to bid on the MLK underpass in early 2011 With this scenario construction would begin on MLK once the Lincoln Avenue Underpass is complete. ♦ Projected completion date for Lincoln Avenue Underpass 3 Quarter FY2011 WASHINGTON AVENUE -BNSF CROSSING UPGRADE This project consists of upgrading the signals and improving the track crossing by installing new concrete crossing pads. The work is to be constructed by BNSF A Notice to Proceed was sent to BNSF on August 5, 2009 BNSF has installed the new crossing signal. They have not yet replaced the track panels. This should be completed in October or November ♦ Project completion date: 4th Quarter FY2010 EAST NOB HILL BLVD. & FAIR AVENUE INTERSECTION RECONSTRUCTION Design for the complete intersection project has been funded by federal STP funds. The full project will consist of widening the intersection and installing a new mast -arm signal. The southeast corner frontage improvements were constructed as part of the Fiesta Foods development, using SIED and REET 2 monies for a portion of the cost. Due to design demands on the Engineering Division for funded construction projects this project design will be used as a filler project for engineering designers ♦ Project design completion date. This 'filler work' will extend into 2011 YAKIMA VALLEY TROLLEY BARN & MUSEUM PRESERVATION Using State Enhancement funds, the City purchased the historic Yakima Valley Transportation Company Trolley Repair Barn and Substation on January 31, 2008 Environmental documentation approval has been received to make repairs to the west and south walls and crane system. Bids to make repairs to the trolley barn were received on March 12, 2010, with G.M. McClure Construction submitting the low bid of $119,786.88 The majority of the work outlined in the plans has been completed. During construction, other needed repairs were noted, which have been added to the project. The project has been suspended waiting for the delivery of columns that need to be replaced, that were found during construction of the project. Delivery of these columns and their installation should occur in October Other rehabilitation items include installation of fire and smoke alarms in the substation and the barn. Depending on funds, the scope includes restoring portions of the 6 -mile track and overhead wire system that were not previously done as parts of other projects. • Project completion date: 4th Quarter FY2010 WILLIAM O DOUGLAS TRAIL, 6TH AVENUE & BRIDGE DECK CROSSING 2 This State Enhancement Grant project constructed a 10 -foot wide asphalt pathway along the west side of 6th Avenue from Hathaway, approximately 0.8 miles in length, which ties into the Greenway pathway This new pathway connects the Fruitvale Boulevard area to the Greenway path at the Naches River and will also provide a pedestrian /bike linkage to the WestTowne Center - Riverside Mall. The 6th Avenue pathway project was advertised on January 13, 2010 and bids were opened on February 3, 2010 Belsass and Smith, out of Ellensburg, submitted the low bid of $259,165 Construction began on March 15th and has been completed. We are investigating our limited options for expending remaining funds. ♦ Project completion date: 4th Quarter FY2010 WILLIAM O. DOUGLAS TRAIL BRIDGE RESTORATION AND TRAILHEADS The purpose of this State Enhancement Grant project was to restore the YVT Naches River Bridge including cleaning, rust removal and painting, along with filling in William 0 Douglas Trail gaps by acquiring right -of -way adjacent to nineteen private parcels and to add interpretive signing. The right -of -way plans detailing the needed property acquisition for the pedestrian /bike pathway have been approved by WSDOT and right of way acquisition nearing completion. Some of the owners of the properties that were included in the original right -of -way plans are not willing sellers, so we have modified the location of the trail and right -of -way plans We have executed an agreement allowing us to hire Yakima County to help us in the acquisition of the parcels in the Cowiche Canyon. Long Painting Co completed cleaning and painting the YVT Trolley Bridge in October of 2009 ♦ Project completion date. 4th Quarter FY2010 PUBLIC WORKS PARKING LOT RECONSTRUCTION PROTECT A 2007 budget policy identified the need for $1,000,000 to complete the three -year program to replace and restore the subgrade and pavement at the Public Works Complex using six identified funding sources. $300,000+ was budgeted in each year from 2007 through 2009 During the fall of 2008, $600,000 of pavement and fencing improvements were made to the yard, which replaced the asphalt in the worst condition. A project to repair a sunken concrete slab in the bus barn, install a sanitary sewer line to treat wash water and upgrade the storm drain facilities on Public Works property was awarded to Tri Valley Construction for $284,705 The project should begin construction in late October • Project completion date. 4th Quarter FY2010 WEST NOB HILL BLVD., 50th AVENUE TO 64th AVENUE 3 The City competed for a TIB grant at the end of August, 2008 but was unsuccessful. Huibregtse Louman & Associates (HLA) has completed the design of the project in anticipation of Federal or TIB funding Right of way has been acquired for the future project using monies acquired as part of the Wal -Mart development agreement. The project construction remains unfunded at this time. We continue to pursue sources of revenue. • Project completion date: To Be Determined. COOLIDGE AVENUE, 80th AVENUE to 88th AVENUE This roadway reconstruction project was partially funded when it was a County roadway With the annexation of this area we received the County's developer contributions in the amount of $213,388 along with a $150,000 Corridor Mitigation Air Quality (CMAQ) grant. The City competed for and received another CMAQ grant for an additional $389,000 The right of way acquisitions have been certified. Bids for this project were opened on October 4, 2010, with TTC Construction, LLC submitting the low bid of $516,448 Construction should begin in early November and includes a paved road, curb, gutter and grading for sidewalk on the north side of Coolidge. Sidewalks and streetlights will be completed at the time of adjacent property development at the developers' expense. ♦ Project completion date. 2nd Quarter 2011 SOUTH 16TH AVENUE & WASHINGTON AVENUE INTERSECTION This project consists of widening and realigning the intersection to meet the new alignment and construction of Valley Mall Boulevard. Design is approximately 95% complete. Right -of -Way has been acquired from all but two parcels (Ding Ho Restaurant and the Airport) We are in the process of receiving possession in use for the Ding Ho property and are close to resolving the issues with the airport. We anticipate advertising for bids in January, with construction beginning in March of 2011 Funding of $1 1 Million is through a Transportation Improvement Board (TIB) grant with local match of $300,000 from REET 2 funds ♦ Projected completion date: 3 Quarter FY2011 SUMMITVIEW & NORTH 66TH AVENUE • 4 This project consists of building a new traffic signal and the addition of left turn lanes • on Summitview Avenue and 66th Avenue. Bids for the project were opened on August 4th, with Belsaas and Smith submitting the low bid of $483,786 Construction began on September 20th and should be completed by April of 2011 The roadway should be widened and the left -turn lanes constructed prior to Thanksgiving The project will be suspended until delivery of the Traffic Signals The signals should be installed by April of 2011 Funding of $350,000 is through a 2008 G -O bond. A 2009 budget addition added $330,000 for the addition of the left turn lanes. • Projected completion date. 2nd Quarter FY2011 CAPITOL THEATRE PRODUCTION CENTER, PAVILION & PLAZA. PHASE I - Capitol Theatre - Production Center The Production Center (attached to the back of the Capitol Theatre facility) will facilitate the unloading and loading of semi - trucks delivering show equipment, upgrade electronics required for computerized lighting, staging and sound, address the need for prop and equipment storage, and parking facilities for production trucks. This project is approximately 95% completed. Final touches of the interior & exterior along with a building "air flush -out" are taking place at this time. The project also included a base layout including all lighting and electrical equipment for a 499 seat, flexible, "Black Box" theatre affectionately dubbed the "4th Street Theatre", on the second floor The Capitol Theatre Company has paid for and completed additional work, purchased seating, draperies, etcetera to bring the 4th Street Theatre into operation later this month. PHASE II - Capitol Theatre - Pavilion Development of the SE Corner 3 St. & Yakima Ave. This project is pending funding. PHASE III - Pedestrian Plaza Development of a pedestrian plaza and lobby extension by closing 3rd Street to vehicular traffic between Yakima to Chestnut Avenues. This project is pending funding TRAHO Architects is the architect for the Project. Leone, Keeble & Moen, a Joint Venture, is the competitively selected contractor for the project and oversees 29 types of subcontracted construction. The updated construction budget, including all design, inspections, fees and construction is set at $6,725,232. ♦ Projected completion date of Phase I. 4th quarter FY2010 KIWANIS PARK, UPPER PARK 5 This project consists of building three multiuse ball fields including field lighting, restroom facilities, a volleyball court, a basketball court, a skate park, a playground, a concession and storage building, new sidewalk and pathways, and parking Funding includes $500,000 from a Recreation and Conservation Office (RCO) grant plus funding from various local service clubs. Sun Yakima LLC purchased the property adjacent to the existing Kiwanis Park, cleared the property and donated the property to the City of Yakima. The skate park has been constructed with funds donated by the Apple Valley Kiwanis Club The playground was purchased and installed by Downtown Yakima Rotary The basketball court has been constructed with funds donated by Yakima Southwest Rotary A 30'x30' covered picnic shelter was constructed with funds donated by Sunrise Rotary The project that constructed parking spaces along Maple Street was recently completed. Granite Northwest performed this work at a final project cost of $123,000 with funds from the RCO grant. Design of the remaining facilities is ongoing ♦ Projected completion date: Summer 2011 UNDERGROUND STORAGE TANKS AT YAKIMA AIRPORT. The City received a 75% site cleanup grant from the Department of Ecology to locate, assess and develop a plan to remediate, if necessary, contamination remaining from previously removed underground storage tanks. The project has been completed, wells were placed for monitoring; and final monitoring occurred in August 2010 Final reports are being prepared and the project should be completed this year ♦ Projected assessment and project completion date 4th quarter FY2010 DOWNTOWN FUTURES INITIATIVE PHASE 4: 8TH STREET and "A" STREET This project is a continuation of the Yakima Downtown Futures Initiative and was funded with $1.5 million of state fund and federal funds ($1 million from a Washington State Department of Commerce grant and $500,000 of Community Development Block Grants, CDBG) The limits of this new project include: Both sides of 8th Street between 'A' Street and Chestnut and the north side of 'A' Street from 6th Street to 3 Street. Along 8th Street project construction includes new sidewalk, pedestrian street lighting (historic style, 13 foot tall lights with dual planter arms), trees and tree grates, tree lighting, an automatic irrigation system, wheelchair ramps and new curbing as needed. Along the Yakima Convention Center the alignment of 8th Street will curve easterly away from the Convention Center allowing for an adjacent 7,000 sq ft. outdoor plaza for facility use. Bids for the 8th Street project were opened on June 8, 2010, with the low bid of $589,339 being submitted by Belsaas and Smith. Construction began on July 12, 2010 The project is substantially complete, with only a few larger trees left to be planted, an electrical cabinet to be installed, overhead festival lighting and tree twinkle lights to be installed. Along 'A' Street project construction includes new i g p ) s sidewalk, pedestrian street lighting (historic style, 13 foot tall lights with dual planter arms), trees and tree grates, tree lighting, 6 an automatic irrigation system, wheelchair ramps and new curbing as needed. Bids ® were opened on August 10, 2010 with the low bid of $417,189 being submitted by West Coast Construction Co , Inc. Construction began on September 20th The project should be substantially complete before Thanksgiving ♦ Projected completion date: 4th quarter FY2010 16m AVE. GRIND & OVERLAY. NOB HILL BLVD to Vic. WASHINGTON AVENUE This project will grind the outside lanes of 16th Avenue, while the asphalt overlay will be placed over the full width of 16th Avenue increasing cross - street drainage. New vinyl striping will be placed on this project. This striping material is long lasting and is especially effective for several years and is especially effective over the winter when paint otherwise wears down and loses reflectivity and visibility Additional work includes construction or upgrading wheelchair ramps as conditions warrant. This project is funded with $500,000 of REET2 and will terminate at a point where the 16th & Washington Avenue intersection reconstruction will tie into it next year Bids were recently opened with the low bid of $467,570 being submitted by Columbia Asphalt & Gravel, Inc. Construction is anticipated to begin by the end of October and be completed this year ♦ Projected completion date. 4th quarter FY2010 64th Avenue Roadway Widening, Nob Hill Boulevard to Tieton Drive This project will widen this section of 64th Avenue to a 39 -foot roadway (14'- 11' -14') with curb and gutter on both sides of the road, and a 7 -foot sidewalk on the west side of the. road. Street lighting and a stormwater runoff treatment system will also be constructed. The project is funded by a Surface Transportation Program (STP) Federal $900,000 grant and $200,000 from the Wal -Mart Development Project. The project will begin design in December; right of way acquisition will be started next year, with construction occurring in 2012. ♦ Project completion date. 3rd quarter FY2012 Powerhouse/William O. Douglas Trail Connector 7 This project will construct a paved pathway that will connect the Powerhouse Trail to the William 0 Douglas Trail. Once this project is completed, the Powerhouse Trail, William 0 Douglas Trail and Yakima Greenway will be connected and will complete a 6 5 -mile loop The project is funded by a Transportation Enhancement Grant of $283,278 The project should be designed in 2011, with construction occurring in the spring of 2012. ♦ Projected completion date: 2nd quarter FY 2012. OTHER TASKS SERVICE TO OTHER DIVISIONS Service to other divisions continues to be provided. Miscellaneous work has included. Sewer extension and restoration projects, legal descriptions for annexations and vacations, updating irrigation, water and sewer maintenance reference maps, surveying and mapping; miscellaneous assistance to Police, Planning, Streets, Airport, Public Works Divisions and Public Works facilities, Yakima Convention Center, Fire Department, including remodels and rruscellaneous projects, and the Capitol Theatre for capital improvement projects, Purchasing Division, etcetera. We recently provided engineering assistance for • Convention Center reroofing, partition recovering and stucco repairs • Capitol Theatre Remodel. provide design and construction oversight for this project. Consultant selection for GC /CM has been completed. • Several small drainage improvement projects. • Fire Station Remodeling Project: review and coordination. 8 Water/Irrigation Division Capital Improvements Projects General 308 Irrigation System Phase 4/Stage 1 Improvements This project consists of replacing irrigation main and services in the General 308 Irrigation District. The limits of the project are from North Naches Avenue to North 8th Street and from East A Street to East F Street. The project will also replace a portion of the transmission main located along Hwy 12 west of North 40th Avenue. Huibregtse, Louman Associates completed the design and the project has been awarded to Premier Excavation, Inc. of Pasco, WA. Construction is anticipated to begin early November, 2010 and be completed by March 2011 City Irrigation crews will also replace approximately various portions of the irrigation main and services in the General 308 System. ♦ Project completion date. 2nd Quarter FY2011 Capitol Hill Irrigation System Phase 2 Improvements This project consists of replacing irrigation main and services in the Capitol Hill Irrigation District. The general limits of the project are between South 7th Avenue • and South 12th Avenue, West Yakima Avenue and Tieton Drive. Huibregtse, Louman Associates completed the design and the project has been awarded to KRCI, LLC of Wenatchee, WA. Construction is anticipated to begin November, 2010 and be completed by March 2011 • Project completion date: 2nd Quarter FY2011 Fruitvale Canal Improvements Part of this project will replace an open ditch irrigation wasteway /canal with a piped irrigation line along East H Street from North 6th Avenue to North 9th Street. Huibregtse, Louman Associates, Inc has completed a preliminary report providing a preliminary design and project costs Project design is underway and is expected to be completed early 2010 The project will be broken into phases and be bid as funding for construction becomes available, including potential grant or other outside funds The rest of the project is to consolidate the river diversions for Fruitvale Canal with the diversions at the Nelson Dam. Project is being designed in cooperation with the Bureau of Reclamation, Washington Depart of Fish and Wildlife, Yakima County and North Yakima Conservation District. ♦ Project completion date: On -going • 9 Gardner Park Domestic Well The project installs a new 3,000 gpm domestic well in Gardner Park, located at • Cornell Avenue and West Pierce Street. Construction on the project began January 2009 The well was drilled to a depth of 1,328 feet. Well screen and casing has been installed and pump testing of the well has been completed. Golder Associates has completed the design for the new pump station for the well site. The project report, construction approval and source approval documents have been submitted to the Department of Health. The pump station is expected to be competed and the well on line early -2011 • Project completion date. 1St Quarter FY2011 Water System Plan Update The last Water System Plan was completed in March 2004. An update must be completed every six years. This project will update the current plan by providing current information on the existing water system infrastructure, production and consumption data, future demand forecasting, water use efficiency, operation and maintenance, future capital improvements, rate structure and revenue forecasting. Thomas Coleman, PE Consulting Services has been hired to assist with the plan update in coordination with City staff and the Department of Health. ♦ Project completion date. 4th Quarter FY2010 East Viola Avenue (1 Crossing) Waterline Replacement The project will replace an undersized, deteriorating waterline crossing under I -82 at East Viola Avenue, between Rudkin Road and the Wastewater Treatment Plant. Replacement of the waterline will improve flows and reliability in this part of the water system, as well as replace a sub - standard, direct bury waterline across I -82 with a new ductile iron waterline in a steel casing within the limits of the interstate highway Huibregtse, Louman Associates has begun the design and is approximately 95 % complete The project will be constructed as funding becomes available. ♦ Project completion date: On- going. Water Treatment Plant Backwash Recycle Upgrade The project will replace the unlined backwash recycle pond with new lined recycle ponds. Huibregtse, Louman Associates developed a preliminary design recommendation and report to submit to the Department of Health for approval. We also submitted a 2010 Drinking Water State Revolving Fund (DWSRF) Application, which was not approved. Funding sources will continue to be pursued to complete the project. ♦ Project completion date: 4th Quarter FY2011 10 Wastewater Division Capital Improvements Projects Digester Cover Replacement Project This project was contracted in the 1St Quarter of 2009 and construction began in the 2nd Quarter of 2009 The project included the replacement of the three secondary digester covers with new membrane gas holder covers, replacement of secondary cover blowers, air piping, Motor Control Centers (MCCs), local control panel and associated digester system accessories, improvements to the Secondary Digester Control Room, and Primary Digester electrical Room, replacement of the existing Dissolved Air Flotation Thickener (DAFT) mechanical system, improvements to plant SCADA system, sludge piping improvements, modifications to the plant electrical distribution system and, dredging of an existing storage lagoon. The project is 90% complete. Air leak testing of the cover fabric has been an issue and the contractor is still working on getting the fabric membrane seals to hold air It is anticipated that leak testing will be approved and start -up of the digester gas system will begin in the 4th Quarter of 2010 • Project completion date. 4th Quarter FY2010 Second Phase of the Speedway Race Street Interceptor The Engineering Division is designing the remainder of the Speedway Interceptor that will eliminate Race and Beech Street Lift Stations and extend a 36 inch sewer main to the sewer main at 8th Street and Beech at the Washington Middle School. The exact Route is being planned and will be determined by the ability to get a Franchise from the Wash. St. Dept. of Transportation along I -82. The franchise has not been approved by WSDOT yet and it is hoped that this approval will be given so that Engineering can design the Interceptor this year ♦ Projected project completion date: 4th Quarter FY2011 Wastewater Facility TMDL (Struvite) Project Initial design has begun by Pharmer Engineering. This project will begin reducing our nutrient concentrations in the wastewater effluent discharged to the Yakima River as required by the Dept. of Ecology Required construction will include the fabrication and installation of a reactor to harvest phosphorous and the installation of 8 mixers in the aeration basins to augment nutrient removal through the reactors 110 ♦ Design completed in 4th quarter 2010 ♦ Contract bid and award 1St quarter 2011 ♦ Projected project completion date: 2nd Quarter FY2011 11 Wastewater Facility and Collection System Plan Update and initial Stormwater 40 Comprehensive Plan. The last Water System Plan was completed in February 2004. This project will update the current facility plan by providing current information on the existing wastewater facility and collection system infrastructure, regulatory requirements, future loadings, operation and maintenance, future capital improvements, rate structure and revenue forecasting 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. was selected in the last of the 3 quarter of 2010 to develop these plans s Project completion date: 2nd Quarter FY2012. Levee set back Project and new Wastewater Outfall III Staff continues to be involved in the Gap to Gap project for flood plan restoration which will include the Wastewater Treatment Plant to relocate or develop a new wastewater outfall. Alternatives will be evaluated to select a new outfall location. Currently the old Wastewater spray field is being evaluated as a riparian outfall. An engineering report for alternatives like this will be developed and submitted to Ecology for approval. 4. Project completion date 4th Quarter FY2012. 12 ® PRIVATE PROJECTS (Current Listing) Listing private developer projects shows the amount of private projects that are "on the books" and pending or under construction with some (not all shown) that go back several more years. These projects have all been approved since February 2008 and are either pending construction, under construction, started but not completed or recently completed. The projects, most recent at top, include: Project Name Location Improvements Capitol Theatre Expansion 19 S. 3rd Street Building Addition Anderson Park Occidental & 64th Ave. Site Improvements Yakima Bears Executive Viewing Deck Pacific & 12th Ave. Water line alignment YV Technical Skills Center / 4 Unit Add 1118 S. 18th St. Site Improvements YVMH Spinal / Phase II 1450 N 16th Ave. Storm Drainage Yakima Air Park / Phase 4 2410 S.21st Ave. Site Improvements J M Perry Parking Lot / Perry St. 1800 Perry St. Parking Lot South 81st Place Short Plat - Sewer 81st Ave & Tieton Sewer Columbia Reach Storm Water 3107 River Rd. Storm Drainage 5th Ave. & Quince Parking Lot 5th Ave. & Quince Storm Drainage 20th Ave & 22nd Ave Street Imp's 20th / 22nd Ave's & River Rd Site Improvements Cameo Court at Apple Tree / Streets Coolidge Rd / 86th Ave. Site Improvements 410 Grace Brethren Spanish Church 202 W Mead Ave. Parking Lot Malibu Subdivision Chestnut & 67th Ave Site Improvements Mountain View Estates Chestnut & 66th Ave. Site Improvements Fairbanks Ave. Widening Fairbanks & 6th Ave. Curb & Sidewalk Panda Express at Wal -Mart Center 6560 W Nob Hill Blvd Site Improvements Cameo Court Coolidge Crossing Coolidge Rd / 86th Ave. Sewer Extension Dr Tew's Dental. Office 9000 W Nob Hill Blvd Site Improvements Cameo Court at Apple Tree / Sewer 8700 Coolidge Rd Sewer Extension Supercold CA Storage 2002 River Rd Storm Drainage Scenic Estates N 80th Ave Site Improvements Fair & Maple Convenience Store Fair Ave. & Maple St. Site Improvements Coolidge Sewer Extension Coolidge Rd./ 86th to 84th Sewer Extension Nob Hill & 64th Ave. Chase Bank 6600 W Nob Hill Site Improvements Future Fun LLC Drainage 715 S 2nd St. Storm Drainage 27th Avenue Sewer Extension 27th Ave. & Loren Court Sewer Extension Summit Crest Commercial 48th Ave, & Summitview Site Improvements Development Bob Lynch Parking Lot 1102 S 40th Ave. Storm Drainage J M. Perry West Parking Lot Repaving 2011 W Washington Ave. Parking Lot Francis McSharry Short Plat 8905 Tieton Dr Street Wellington Estates Phase 2 & 3 60th Ave. S. of Washington Site Improvements Fiesta Food Expansion 1112 E. Nob Hill Blvd Site Improvements Living Care Parking Lot 3801 Summitview Storm water Capitol Theatre Expansion 19 S 3rd St. Building Addition Anderson Park Occidental & 64th Ave. Site Improvements Steve Skeel Sewer Extension 83rd Ave. & Tieton Dr Sewer Extension 13 Hospice Care Center S 48th Ave. Site Improvements Toscana LLC Castlevale & Kern Rd. Site Improvements Powerhouse Villa Phase 1 5321 W Powerhouse Rd. Site Improvements IP Hidden Lakes Washington Ave. & 72nd Ave. Site Improvements Wilson Properties 16th Ave. N of McKinley Sewer extension Golden Corral 1901 -1915 S 1st St. Street improvements Larry Loveless Short Plat 8100 Tieton Dr Water, sewer & new street Hollow Creek Place Short Plat S. 27th Ave. Hollow Creek Pl. Street Improvements WestTowne Center - Riverside Mall 16th Ave., River Rd & 6th Ave Mall Site Development Rite Aid - Nob Hill Blvd Nob Hill & 24th Avenue Site, Water, Sewer & SD Washington Mid School Portable Unit 510 S. 9th St. Site Improvements Franklin Middle School Portable Unit 410 S 19th Ave. Site Improvements Hoover Elementary Sewer Extension 400 W Viola Ave. Site Improvements Future Fun LLC Drainage 715 S. 2nd St. Storm Drainage Advanced Secure Storage Drainage 1913 McKinley Ave. Storm drainage All Services Parking Lot 715 E. Viola Ave. Parking Lot 40 • 14 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 this 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 15 Proj Pr Lead Project Name /Location Description of Work Project Lead Im Constrctn. No Type ivision D ir Start Date Status /Schedule 10/1 Underpass on Lincoln; (MLK Engineer 1 R/R Grade Separation, Phase II; ( L K Jr. Apollo Inc, Kennewick, was low bidder Detours in Project is scheduled for on mid -2011; 1 CIP Phase II Engineenng Blvd. late in Front SL over Bob Desgrosellier / Water /lnigation, Phase II, Main Underpass wall construction continues; Lincoln Ave. 1st St. to 1st Ave. Brett Sheffield Wastewater PW, Project, 3/10 Place; Wall columns proceed; Bottom Seal Work includes fuel station reconstruction; Lincoln (& MLK Jr. Blvd.) started; Rail Bridge may start in December? Streets, IS Work on bottom seal has begun 1818 R/R Grade Separation, Phase III; Underpass on MLK Jr. Blvd. Engineering, Construction proposed starting June 2011 We will be ready CIP Phase Engineering Martin Luther King Jr. Blvd. under railroad, Front Street Bob Desgrosellier 1 Water /ligation, Phase III, Main Design is at 95 %, R/W is in hand; y to advertise for III ("B' St) 1st St. to 1st Ave. over MLK Jr Blvd. Brett Sheffield Wastewater, PW, Project, 2/11 Potential funding thru Federal Senate earmark, construction of the MLK Underpass Streets, IS State TIB grant and / or STP award when the remainder of funding is secured Engineering / Fueling Station Addition Q 1st St. & Build a remote fueling station Engineerin Public Proposed at ARCO lot, 1st St. & Lincoln Avenue Demo of the ARCO building is complete; 3 CIP 2192 9 g Lincoln Bob Desgrosellier / g' late 2010 Public Works for City -owned vehicles ?? Works after Grade Separation construction. $100K was available ?? Richard Wonner or early 2011 P pump station reconstruction near end of project; fuel station proposals have been submitted Washington Avenue BNSF BNSF will be plating new Brett Sheffield / Bob Engineering, Traffic, BNSF work, BNSF has the new signal in place and is finalizing RxR signal CIP 2063 Engineering crossing upgrade concrete crossing pads with 9 P 9 nal work has been complete, g 9 Pg signal upgrades Desgrosellier Water/Irrig early 2010? the crossing replacement roadway crossing reconstruction is pending Purchase of YVT property and Brett Sheffield / Project awarded to GM McClure of Yakima; ' 95% Strengthening shoring of west wall, straightening 5 CIP 2153 Engineering YVT Bam & Museum Preservation preserve carbam and museum Bob Desgrosellier Engineering 12/2009 complete; Waiting for procurement of HUGE south wall; This work to be completed in 2010. buildings and site wooden replacement columns More work possible with remaining funds New pathway on 6th Avenue, 6 CIP 2166 Engineering W.O. Douglas Trail, 6th Avenue & "I' Street to YVT Bndge over Brett Sheffield / Project has been awarded Construction has begun and Bridge Deck Crossing the Neches River pathway ties Bob Desgrosellier Engineenng Spring 2010 to Belsaas & Smith of Ellensburg; should be completed this summer. to the Greenway work is complete & being closed out More work possible with remaining funds. W.O. Douglas Trail Bride Stnp YVT Bridge and repaint; Right -of -way purchases are under way for property in 7 CIP 2167 Engineenng 9 g Brett Sheffield / 9 g e some trailhead purchase Engineenng 8/17/2009 Bridge Restoration and repainting is complete the Cowiche Canyon area; property & interpretive signs some purchases have been made Engineering / Public Works Parking Lot Remove & rebuild P Works Pro ect award to Tri -Valle , low bidder 8 CIP 2184 9 Brett Sheffield / Bob All Divisions at J y Phase 3 includes the interior Public Works Reconstruction Fruitvale Blvd Complex asphalted areas; $1M g 10/2010 Contract & Insurance pending parking garage floor repair oe budgeted over 3 years Desgrosellier Public Works PreCon 10/18/10 9 as well as storm drainage improvements Engineering, Traffic Project tied to the Wal -Mart project. There may be Widen roadway, add sewer & Brett Sheffield / Eng. Wastewater a private / public partnership on construction; Design is 90% complete; Well submit for y er 9' P P P P 9 CIP 2272 Engineenng Nob Hill Blvd, 49th to 64th Avenues TIB grant denied Public Works Trust Fund Loan in May 2011 water utilities Bob Desgrosellier some R/W was purchased with Wal -mart mitigation funding Construction UN- FUNDED Coolidge Avenue Project to pave 28' asphalt Engineering, Traffic Bids open 9/23/10, Pro award to TTC 10 CIP 2217 Engineering g Brett Sheffield / P Project Majority g Both to 88th Avenues ribb w /curb & will Bob Desgrosellier Eng Wastewater 10/2010 Construction, Yakima; Work to start this year 1 ty of construction to be completed in 2010; include sanitary sewer _ & be completed in sprinq'2011 bids delayed due to extended R/W acquisition. E. Nob Hill Blvd & Fair Avenue, Widen intersection all 4 legs, Brett Sheffield / Engineering, Traffic, 11 CIP 2143 Engineenng Design only 9 ' Wastewater Desi Design only at this time beginning 6/2008; Design only; (Drainage system Intersection Improvements purchase dway; new signal Randy Tabert W stew igaUon Search for funding on -going for this intersection is included.) 16th Ave. & Washington Avenue Widen 16th to match V Mall Brett Sheffield / Engineering, Traffic, TIB Grant of $1.1 Million; 12 CIP 2232 Engineering Wastewater, Spring 2011 Design Completed & match with $300K REET 2; intersection reconstruction Blvd. replace signal Dan Ford Water/Irrigation still being finalized w/ Ding -Ho & Airport RIW purchases are wrapping up Engineering 16th Ave; Nob Hill to Washington Brett Sheffield / Engineering, Traffic Project awarded to Columbia Asphalt & Gravel, 13 CIP 2270 Grind & overlay existing asphalt Eng. Wastewater 10/2010 Funded by REET2; PreCon week of 10/18/10? This project will tie to terminus of NEW: Grind & Overlay Dan Ford Water y Work to start in late October 16th & Washington Avenue project 14 CIP 2191 Engineering 66th Avenue & New traffic signal with current Brett Sheffield / Construction started 9/20/10; Project 9/20/10ject widens Summitview for a 5th lane in 2010; Summitview Avenue Signal street alignment Dan Ford Engineering, Traffic 9/20/10 Low bidden. Belsaas & Smith, Ellensburg Signal to be placed during winter /spring 15 CIP 2229 En lneerin Nob Hill Overpass Re airs Repair deteriorated portions Brett Sheffield / Contract awarded to Mowat Construction Co. Work Project is complete and closed out; g g P of the overpass Bob Desgrosellier Engineering 8/2009 started 8/20/09 through April 2010. move to completed next quarter Capitol Theatre Production Center Const only at this time; Funded by Facility Addition & Remodel Bob Desgrosellier / Engineering, Utilities 6/08; TRAHO is Architect GC /CM Contractor Leone, municipal bonds, PFDistrict & private donations from 16 CIP 2231 Engineering New Production Center on 4th St. (production Center current) Michael Morales Capital Theatre Phase 2 start Keeble & Moen (Joint Ventura); Project is 95 %, Theatre benefactors; Completing (& Black Box Theatre) 8/17/09 Final touchups under way and pavers in alley. alley with brick pavers still this fall RCO grant $500K+ local$, overall design 50 %, 17 CIP 2212 En lneerin Upper Kiwanis Park; Little League Fields; lighting, Doug Mayo / Maple Street parking project complete; Little League Fields; lighting; volleyball; some parking g 9 Fair Ave & Maple Street volleyball; basketball; parking Brett Sheffield Engineering, Parks 7/2010 Restroom, Playground Jungle -Gym & Picnic & walking pathway; playground and Shelter construction completed. 30'x30' picnic shelter built by volunteers Remove Underground Storage 18 CIP 2274' Engineering Underground Storage Tank Removal Doug Mayo / Work is complete; DOE g g at the airport Tanks & remove /replace Brett Sheffield Engineering, Airport 2009 P grant included locating, assessing and contaminated soil Waiting for DOE review and approval of report developing a plan to remove unused USTs 19 CIP 2145 Engineenng Richardson Field Cleanup Remove & Replace 4,000 CY Doug Mayo / DOE grant included removal and replacement Project is complete and closed out; at the airport of contaminated soil Brett Sheffield Engineering, Airport 2009 of 4,000 CY of contaminated soil move to completed next quarter Realign 8th Street, remove & Engineering, Streets Realign and reconstruct 8th Street from "A" to Belsaas & Smith of Ellensburg is low bidder, 20 CIP 2284 Engineering Downtown Futures Initiative (DFI) replace sidewalk, place new Brett Sheffield / & Traffic Eng. 7/2010 Yakima Avenue; Rem/Repl. sidewalks north of Phase 4; 8th St. "A" to Chestnut pedestrian lighting, trees, Bob Desgrosellier Water/Irrigation, Yakima Ave. place trees, work is 95% complete; twinkle lights, landscaping Wastewater twinkle lights and ped lights 'A' to Chestnut Dedication Ceremony on 10/21/10 Move north curb, widening • Engineenng, Streets West Coast Construction is low bidder work started Downtovm Futures Initiative DFI , street, remove & replace ( Brett Sheffield / & Traffic En Rern/Repl. sidewalks; place trees, twinkle lights and Engineering Phase 5; "A" St. 3rd to 6th Street, sidewalk, place new pedestrian 9' 9/20/10; 'excess' funds from 8th Street are allowed 21 CIP 2299 En 9 9 P P Bob Desgrosellier Water/irrigation, 9/2010 ped lights on "A" SL, 3rd St. to 6th SL, north side north side lighting, trees, twinkle lights, only; work to be complete this year to be used on this project landscaping Wastewater freeing up some of the HUD funding Roadway, Sidewalk (Pathway), Funding Avenue; Doug Mayo / g by $900K of STP & $200K of This road section to be 3 lanes, 7' sidewalk on west 22 CIP ? ? ?? Engineering Nob Hill Blvd. to Tieton Drive Storm Drainage, Street Brett Sheffield Engineering, Streets 2012 Wal -Mart mitigation; Surveying completed; side, storm drainage and street lighting; tied to the _ Lighting RNV and design to start in 2011. 64th & Tieton intersection reconstruction Proj Proj. Lead Project Name /Location Description of Work Project Lead Impacted Constrctn. Notes p j Status /Schedule Type No. Division Divisions Start Date 10/14/10 Reconstruct intersection, Funding b y $900K of STP & $200K of This intersection reconstruction and 23 CIP 2282 Engineering Tieton Dive and 64th Avenue Doug Mayo / widen g g 9 intersection for additional lane on Tieton Brett Sheffield Engineering, Streets 2012 Wal -Mart mitigation; Surveying completed; signal'addition proejct is tied to the Dive; add signal R/VV and design to start in 2011. roadway construction to Nob Hill Blvd. Remove trolley tracks from 24 CIP 2286 Engineering S. 2nd Avenue, roadway; add planters to part Doug Mayo / Engineering, Streets 2011 Design is at 59.69 %, Remove trolley tracks & rebuild center of roadway; Yakima Avenue to Walnut Street Brett Sheffield 9' Funded with $150,000 REET Funds add planters to portions of roadway center of center of roadway p p y Remove jail cells, interior walls 25 CIP 1783 Engineering City Hall Demolition of Doug Mayo / Demolition nearly complete; ' 'N interior 3rd and 4th Floors & asbestos abatement; Bob Desgrosellier Engineering, CED 2010 Window replacment to start later in October Work should be completed by the end of 2010 Rem /Rep/ windows Engineering Willow, 20th to 24th 8" sanitary sewer Doug Mayo / En ineenn Survey and design started in- house; Funded through Wastewater 26 CIP 2297 -, 2011 ?? ry 9 Y 9 9. y 9 9 N EW . (Swan was dropped, no rtway) Brett Sheffield Wastewater (No R/W on Swan for construction) if reimbursement is setup Engineering;' Reconstruct sewer manholes Doug Mayo / Engineering, 27 CIP N/A .,NEW _ P Avenue at 3rd Avenue Summer 2010 Work is Complete; Project is complete; move to completed next 1/4 and connections Dana Kallevig Wastewater Engineering Ener Recovery Grant: Energy efficiency upgrades at Doug Mayo / Engineering, Traffic, 28 CIP None 9 y P PAL Center SE Comm Center Dan Ford/ Water /Ini ation, Summer /Fall 2010 Desi n is near) complete Work will induce lighting upgrades and HVAC NEW ARRA funded & Public Works Joe Rosenlund Wastewater system(s); also upgrade 75+ street lights, 29 LID N/A • Engineering Sanitary Sewer LID Letters sent out upon Doug Mayo / Engineering, NEW .. Alpine Way, 68th to 71st Avenues neighborhood request Scott Schafer Wastewater ? ?? LID is just in the investigative stage A petition is being circulated by neighbors Construct sewer manhole and 30 CIP N/A Engineering 64th Ave Sewer Crossing Doug Mayo / Engineering, Winter NEW at Occidental 8' sewer crossing for future Dana Kallevig Wastewater 2010/2011 Design has begun Likely to be bid via small works roster continuation to east Engin Powerhouse / William O. Douglas Connector of Powerhouse Path Doug Mayo / Engineering, Water, Work completes a 6.5 mile pathway loop; 31 CIP None - NEW Trail Connector, vicin' Willow Street to WODouglas Path & 2012 Desi n in 2011, build in 2012 Funded by a Transportation Enhancement Grant of iY Dana Kallevig Parks 9 Y P Greenway 5283,278 32 M &O Streets Area 18 32nd Ave, Tieton, 40th Chip seal Chris Waarvick Water /Im W gation/W 1/1/07 chip seal application began mid - August REET2 paying for materials Ave, Englewood 33 CIP - 2055 Wastewater VV Phase 1Facility Wastewater/Facility Max Linden B &V/Water- Irr/Com. 6/1/06 WWTP improvements /upgrades construction Apollo Inc 100% complete Improvements Electronic sec completed CIP 2221 Wastewater Final Scada Tip Out Wastewater /Facility MaxLinden Wastewater /B &V 5/1/09 Continued SCADA and wastewater continue tipping out existing communications systems 2222 DAFT Retrofit improvements /upgrades Project 221, 2222, 2223 replace existing covers/ fix pressure and Flow 34 2223 Dystor Retrofit bid as one contract -Bids opened On April 14- monitonng issue, electrical distribution system Apollo Is apparent low bidder, Apollo awarded upgrades contract - 90% complete. CIP 2228 Wastewater Congdon Sewer Main Wastewater /Collection Sys Max Linden/Shelley Engineering/ 10 ? Unknown 35 Willson Wastewater CIP 2234 Wastewater Neighborhood Wastewater Wastewater /Collection Sys Max Linden/Shelley Engineering/ 10? Unknown 36 improvements Willson Wastewater 37 CIP 2264 Wastewater Speedway /Race street Interceptor Wastewater /Collection Sys Max Linden W W /Eng./PLSA ? 1/1/10 Design for the completion of the 36"-sewer line to Race street LS and demo LS 38 CIP 2254 Waste water Secunty upgrades Wastewater/Facility MaxLinden Wastewater /B &V 1/1/10 New gate and additional lighting 39 CIP 2255 Wastewater Pretreatment offices Wastewater/Facility MaxLinden Wastewater 6/1/09 Add office space in storage building '09 100% complete (moving to completed next 1/4 ) 40 CIP 2256 Wastewater Magnesium Tank Relocate Wastewater /Facility MaxLinden Wastewater 1/1/10 New tank and locate within one of the old chemical buildings CIP 2293 Wastewater ' Cii4ectioq system repairs "" VVa ter /Collection,Sys"'" Maxy,inden/Sbate i' WIN rig -°-- 11/9/ ""- 41 New '^^ ^-C�_ � � Willso M „"... -- - •- ....,,, " _. -^ ,,, � ,,,..- �"'"' ^•.., �� �,..�w,� project description lines &schedules PWTF Loan approved. Water right transfer Water/trrigation, complete 8/22/06. Golder and Assoc. completed Worked with Parks Division on siting of new well at 42 CIP 2132 Water/Irrigation Design and Install a new 3,000 gpm New well at Gardner Park Dave Brown Streets, Eng, Parks, 1/26/09 design. Bid Opened Nov 6, 2008. Awarded to Gardner Park. Archeological survey complete no well at Gardner Park Ridgeview School Layne Christensen Company. Drilling started on findings. Drilling operations completed. Golder ' Feb.9th. Drilling has been completed as of 3/9/09 working on design of pump station. Plans at 100% (1,328'). Wellhouse design at 100%. In Progress, lined canal under Hwy 12, completed Water/Irrigation, study, work needed on diversion and areas of the HLA has completed report and recommendations for Refurbish the Fruitvale Canal, Dave Brown/Mike Streets, Stormwater canal. Enlarged pipe from General System to Fruitvale multi -year piping project from 6th Ave. to 9th St. HLA 43 CIP 2010 Water/lrrigation Fruitvale Canal Diversion and Wasteway on H Shane Parks, DOT Yakima 2010/2011 Canal. City crews completed connection between working on design of entire project and make ready St General and Fruitvale systems near 16th and Jerome. for construction. Working with other Divisions and County, WDFW Repaired wood gates at Cowiche Creek. Considering P 9 agencies on joint project. a point of diversion change to Nelson Bridge in 2010 Water facilities impacted by 44 CIP 2288 Water /In ation Misc. waterline improvements. other improvements DFI Mike Shane /James Water/Irigation, On -going coordination with DFI projects, sidewalk 9 P Misc. sidewalk & transportation Dean Streets, Eng. 2010 projects and misc. Transportation projects Majority of work to be completed by in -house staff. projects. Begin preliminary plan, Plan Water/Inigation Tom Coleman is Consultant Project kick -off 45 CIP 2258 Water /Inigation Water System Plan Update due in 2010 Dave Brown Planning N/A meeting with DOH on July 23, 2009 ID .41111 �' Proj •: Project Name /Location Description of Work Project Lead Constrctn. Type Di� Start Date Status /Schedule 10/1 Recycle lagoons and new electrical Design of new recycle lagoons; Dave Brown 46 CIP 2259 Water /Irrigation service at the WTP new 800 amp electrical service; Mike Shane Water/Inigation 2010 HLA completed report for City and DOH on new generator Jeff Bond recommendations for design. Internal discussion to began in January 2010 to Begin process of determining Dave Brown Water /lmgation determine next course of action. G & 0 Inter - agency agreement approved by Council, Selah 47 CIP 2261 Water /lmgation Automated Meter Reading method, materials, process for Mike Shane Wastewater 2009 (consultant) provided study and recommendation and Nob Hill. Monies identified in 2011 budget to automated water meter reading James Dean Utility Billing for Yakima, Selah and Nob Hill. Reported provide begin project. recommendations specific to each agency. 48 CIP 2262 Water/Irrigation Replace Main at 1 -82 and Viola Design the water main Water /Irrigation HLA is consultant Pro ect desi n is 95 % Project will be constructed as funding at 1 -82 and Viola Mika Shane Wastewater 2009 I g 1 9 becomes corn olete. available. Irrigation System Replacement in the neighborhoods north of HLA is consultant Project design complete. 49 CIP 2287 Water /Im anon General Irrigation N being Current advertised. 9 bids received. KRCI, LLC low bidder at 9 Phase 4 Stage 1 E. A St. south of E. 1 SL, east Mike Shane 2010/2011 9 9 of S. 1st St. and west of S. 10th Wastewater Streets Bid opening Sept 29, 2010. Construction to begin $863,733.55. EE $1,049,772.63. St. SR12 at 40th Ave. November 2010. Irrigation System Replacement HLA is consultant Project design complete. 50 CIP 2257 Water/irrigation Capital HilVLoma Vista Irrigation in the neighborhoods between Mike Shane Water/lnigation 2010/2012 Currently being advertised. 10 bids received. Premier Excavation, Inc. low bidder System Refurbish Ph. 2 W Yakima Ave. to Tieton Dr. Wastewater, Streets Bid opening Sept 22, 2010. Construction to begin at $830,200.21. EE $1,026,498.81 S. 7th Ave. to S. 12th Ave. early November 2010. . COMPLETED PROJECTS Place several types of Surface - - - CIP 2291 Engineering J Street LID Demonstration; Water Drainage Materials in Randy Meloy / RP &E of Ellensburg has contract; ^J" Street, 18th to 20th Avenues roadway for drainage study Brett Sheffield Engineering, Streets 4/2010 project is complete and is being closed out Project is being closed out County & City Joint "DFI -S led^ Remove & replace sidewalk, ty v ty Engineering, Streets Granite Northwest is Low Bidder Im Stree Wes -sid e of side 2ntl ^A^ Street, Street landscaping; new lights, trees, twinkle lights, Brett Sheffield / CIP 2285 Engineering LK to "A" t; o in community & Traffic Eng. Construction is complete p g; (New communi Mark Brzoska 10/2009 Water /Iastewaterri ation, Project is being closed out 2nd Street westerly to alley, performance park is adjacent) Yakima County W t (Adjacent Performance Park r Construction is complete) Public Works/ Study Transit, Streets, Fire, Initial Meetings have begun. CIP Admin West side service sub station study (No Action Taken) Chris Waarvick Police, W WT ?/09? $50k approved through 2007 Council Budget Information Systems CIP 2241 Engineering 28th Avenue, south of Washington Add curbing on east side, Brett Sheffield / Interest from private partners fell through; 9 g south to Airport widen and rebuild roadway Bruce Floyd Engineering Cancell 6/2010 P p g Project to be deleted from list project will be cancelled Ped signals at 16th & Bonnie Doon; CIP 2236 Engineering 4th Street & MLK; New crossing signals and Brett Sheffield / Low bidder. Knobel's Electric of Yakima painted crosswalks Dan Ford Engineering, Traffic 10/2008 Construction 100% Com lete. N. 1st SL & N. 16th near Hathaway 4/2010 P Jeld -Wen roadway ' Roadway reconstruction, CIP 2120 En ineenn y im P s; Brett Sheffield! Low bidder. Granit NW of Yakima 9 g 6th Avenue, River Rd. north 650' Pathway addition on west side Dan Ford Engineering 7/2009 Construction 100% Complete. of roadway 4/2010 CIP 2182 Wastewater UV Disinfection Wastewater /Facility Max Linden B &VNVater -Ir /Com. 3/1/08 WWTP improvements /upgrades bid, contract awarded to Apollo Inc. Electronic sec 100% complete: closing project out CIP 2188 Wastewater 40th & Fruitvale sewer sleeve Wastewater /Collection Sys MaxLinden B &V /Enq/Water March/April 2007 WSDOT Project- Completed complete, waiting for WSDOT project closure CIP 2278 Engineering Nob Hill Blvd, 64th to 72nd Avenues Widen roadway, add sewer & Brett Sheffield / Engineering, Traffic Project cleanup & closeout is underway; water utilities Bob Desgrosellier Eng., Wastewater 8/2009 Project is 100% complete 4/2010 $950K ARRA fundihq received for City Avenue, Kail & Juanita Sewer Neighborhood sewer LID Al Rose / Brett En ineenn y portion CIP 2208 Engineering 9 9. 2/2009 Premier Excavating was low bidder, Project is closed out; Local Improvement Distract (LID) Approx. 29 parcels Sheffield Wastewater 100% complete final assessment hearing went to Council 4/6/10 CIP 2215 Engineering Simpson Lane Sewer LID; So. 13th, Neighborhood sewer LID Bob Desgrosellier / Engineering, 22009 Scott's Excavating was low bidder, Council assessment hearin is corn lete, 4/2010 14th, 15th Streets Approx. 82 parcels Al Rose Wastewater 100% complete 9 P Realign 16th Ave. south side of Engineering, Streets & Project is 100% complete; CIP 2213 Engineering 16th Avenue Realignment Airport airport Brett Sheffield / 9 9 9 @ rp rp tying to future V Mall Bob Desgrosellier Traffic, Wastewater, 7/2009 Low bidder was: Granite Northwest; 100% complete. Blvd. & 16/Wash Water /lmgation Downtown Futures Initiative (DFI), Phase Remove & replace sidewalk Engineenng, Streets Reconstruct: east side 1st Street; 2nd SL both CIP 2216 Engineenng 3; St. n/ o Yakima; 2nd St. "A' to new lights, trees, twinkle lights, Brett Sheffield / & Traffic Eng. sides, 3rd St. both sides, west side Naches all Ch ( or Walnut); 3rd St. "A" to landscaping Bob Desgrosellier Water /Irrigation, 7/2008 Yakima Ave to 'A Street; plus both sides 100% complete. Yakima; (Neches "A" to Yak ?) Wastewater So. 2nd St Yakima to Chestnut Tielon Dr Pedestrian Project, Update north side sidewalk, Brett Sheffield / Engineering, Traffic, CIP 2233 Engineering Dan Ford / Wastewater, 10/2008 Construction is 100% complete 100% corn lete. 16th Ave to 24th Avenues including wheelchair ramps P Joan Davenport Water/Irrigation CIP 1977 En ineenn Nob Hill Blvd, Construct sanitary sewer north Doug Mayo / Engineenng, 9 9 53rd to 62nd Avenues ( + / -) side of roadway Brett Sheffield Wastewater 82009 Premier Excavating: Project completed 100% complete. Kiwanis Skateboard Park; New concrete Skateboard Park Construction is complete, CIP 2023 Engineering Bob Desgrosellier Engineering, 6/2008 Bids opened on 5/15/08 Fair Ave & Maple Street @ Kiwanis Park ngar Parks has project funds for a few more amenities Grind and Overlay (G &O) Engineering, Traffic, 3rd Ave. Grind & Overlay; Brett Sheffield / We extended grind and overlay to just north of CIP 223D Engineering Mead Avenue to Chestnut roadway & restripe; update Randy Tabert Wastewater 8/2008 Washington Avenue Project is complete wheelchair ramps _ Water/Irrigation Proj Proj. Lead Project Name /Location Description of Work Project Lead Impacted Constrctn. Notes Type No. Division j Divisions Start Date Status/Schedule 10/14/10 W. Nob Hill Grind & Overlay; Grind and Overlay G&O Desgrosellier Engineenng , Streets, CIP 2214 Engineering y y ( ) of Bob g Water Wastewater 8/2008 Received good bids; grind inside lanes and Project is complete; 24th Avenue to 4th Avenue two inside 'through' lanes Wayne Deason sealcoat entire width in 2008 ($500,000 REET ?) Streets to sealcoat in future as funding is available Traffic Eng M&O Streets Poplarview Way Check face of plat Chris Waarvick 1 Nob Hill Water 2008 Graded and dust abatement material applied spring Project is complete Randy Meloy Wastewater 2007; new easement in place Rdwy New 3 lane roadway C /Gutter 1944; River Rd. Improvements, 15th to & S/Walk, ADA ramping, street Brett Sheffield / Traffic, Waite Streets, CIP Sew Engineenng Fruitvale; 27' Sewer trunk 6th Ave to lighting. Replace 8' sewer with Bob Desgrosellier Irrigation, Old Union 9 /19/06 This project is closed out Complete 2128 Fruitvale 27' trunkline Ditch, Wastewater CIP Engineering Harman's Senior Center Parking L Reconstruct 8 repave parkin Reconfiguration N. 65th Ave. lot to maximize parking Brett Sheffield / Engineering, Parks 4/21/08 contractor done; complete 5/2/08 Project Is complete Streets 80th Ave - Zier to Tieton; Zier 72nd Ave to Arterial Chip Seal Wayne Deason Mid -June 2008 REET & Street Division Budget 80th Ave 72nd Avenue Nob Hal to Coolidge; 9 M &O Castlevele -24th Ave to Powerhouse; Powerhouse 40th Ave to the West City limits; Powerhouse 40th Ave to Uncoln; ONDS development, was Brett Sheffield / Engineering, ONDS, CIP 2107 Engineenng Marvin Gardens Development private, switched to public Al Rose Wastewater 10/15/07 This project is complete and being closed out Project is complete Water/Irrigation Remove & replace sidewalk, Street & Traffic, CIP 2165 En ineerin West Yakima Avenue Improvements; Brett Sheffield / Project is complete; Banners are in place; working on 9 g Front Street to 7th Avenue new lights, trees, twinkle lights, Bob Desgrosellier WaterAmgation, 72007 This project is complete getting spring-loaded landscaping Wastewater 9 9 banner arms outside of contract 1818 R/R Grade Separation, Phase I; Utilities Relocations Engineering, Phase I Utility Westcoast Construction is Prime; Work included CIP En ineerin Lincoln Ave. &Martin Luther King Jr. surrounding the Grade Bob Desgrosellier / WaterAmgation, Front Street and 'A" Street bricking /paving in Project is complete; Phase I 9 9 9 9 Brett Sheffield Wastewater, PW Relocation work existing right -of -way; includes utility relocation in we soda - blasted utility markings as final step Blvd. vicinity Separation Project Streets, IS began July 23rd area of future underpasses CIP 2087 Wastewater Speedway Interceptor SR24 phase I- Wastewater /Collection Sys Max Linden B &V /Engineering 3/19/07 Need to connect at diversion box completed complete waiting for WSDOT project closure and 82 Viola to Speedway work on punch list W WTP waiting for rebate of funds from DOT CIP 2087 Wastewater Speedway Interceptor Speedway to Wastewater /Collection Sys Max Linden B&V /Engineering Design/Bid /Construction inspection- Not funded yet Washington School • Memorial Hospital to "rebuild" Engineering, streets, Eng has estimate for Streets & Waarvick; awaiting CIP Engineenng No. 30th Avenue Reconstruction; Bob Desgrosellier / 9 9 Ireton Drive to Walnut 30th Avenue due to damage Bruce Floyd WaterAmgation, ? / 2007 Hospital funding; may have been sealcoated for Seal Coating completed . during their campus upgrades Wastewater temporary measure? CIP 2188 Engineenng Fruitvale Blvd 8 40th Avenue 200' e/- of 42' carrier pipe for Brett Sheffield / Street &Traffic, Superior Paving is prime; Project tied with WSDOT Sewer xing complete, 9 9 Sewer X-ing of WSDOT on -ramp future 27' sewer trunk Bob Desgrosellier Water/Irrigation, Feb/March 2007 construction project of new on -ramps and interchange reconstruction @ 98%, Wastewater interchangeu••ade. shine' in &rennin• trail connection com• fete CIP 2116 Engineering Basalt Art Project, 2nd & E. Yakima Basalt column placement with Brett Sheffield / Bob Engineering, Parks 6/7/07 Art work complete, on time and on bud lit Comucopia & brass Sun Desgrosellier P budget 6 -20-07 Project is 100 % complete; 2 westem medians to be Washington Avenue Median removed for left -tum Bob Desgrosellier / Engineenng, Traffic, Bid, 2 -14-07 storage. CIP 2124 Engineering 9 9 9 9 g• construct spring Columbia is Prime; 6 -20 -07 Project is 100% complete; Removal btwn 16th & 24th Aves Eastem median gets several Randy Tabert Water/Inig 2007 100% complete new lights & brick pavers CIP 2169 Engineering 6th Street S/Walk Replacement, one Remove & Replace one block Bob Desgrosellier / Engineering, Traffic, S rin 2007 Tied to Lincoln Avenue Sidewalk Construction block n/o Race Street of concrete sidewalk Larry Johnston Water/Irrig P 9 Project; Block Grant funds 100% complete 6th Street project is 100% complete; New sidewalk on Lincoln, Engineering, CIP 2046 Engineering Lincoln Ave. Sidewalk, 25th to 29th adding 24th to 23rd on Lino. Bob Desgrosellier / WaterAmgation, Spring 2007 Columbia is Prime; 8 -11 -07 Project P ect is 100% complete; Ave. & r/way perch near 18th Ave. and 40th Ave. near Lincoln Larry Johnston Streets and Traffic Lincoln Sidewalk 100% complete I CIP 2095 Water /lnigation PRV in 40th Ave. Pump Station Install PRV in 40th Ave. Pump Dave Brown Water/Irrigation, Summer 2007 Old pump removed by City crews. PRV installed by Final Cost $7 100 Rehab, work in -house Station Streets, Engineering City Crews. Work completed. CIP / 2131 Water /Irrigation MaClaren Reservoir Rehabilitation Repaired cracks in MaClaren Mike Shane Water /Irrigation 3/1/07 100% Complete Final Cost $31,216 M&O Reservoir. Replaced ladder 8 slide gate. Repaired weir box. 2142 Water /Imgation Front St. Water Main Replacement water main replacement for Mike Shane Water /Irrigation, and August of 2007 Water main in Front SL, Lincoln and MLK installed. CIP railroad grade separation Engineering All water services transferred to new main in Front project. Streets include Front from Yakima to MLK St , MLK and Lincoln. 2179 Water /Irrigation Brackett Park Irrigation System Replace the wood irrigation Mike Shane Water/Inigation, 11/19/07 Bid opening occurred Oct 3, 2007 Jansen Inc. of Final Cost $215,705.19 CIP Replacement pipes in the Brackett Park Streets Femdale, WA is contractor. HLA is consultant system Project is 100% complete. Final clean -up and restoration in s•rin• 2008. III 2181 Water /Irrigation Repair/Replace Glenn Drive Replace the pump station and Mike Shane Water /Irrigation 11/01/07 Design complete. Bid opening Oct 10, 2007 Final Cost $326,570 45 Reservo Pump Station and Platform platform in the Glenn Drive POW of Pasco, WA is contractor Work is Reservoir un derway. HLA is consultant. Project is 100% com • lete. Replace Radios and Antennas for Replace Radios 8 Antennas for 2185 Water/Irrigation Telemetry System Telemetry System Dave Brown Water Apr -07 Complete Cost $27,755.34 Decommission the Ranney Water DOT Decommission complete, WSDOT hauled fill. Out 2218 Water /Irrigation Ranney Well Decommission Dave Brown Spring of 2008 complete Well Yakima Coun to adv. for hauling rest of soil material CIP 2097 Water /Irrigation SR 24 water main under crossing SR24 Under crossing Mike Shane Engineering, 6/1/05 100% complete Final Cost $290,484 Wastewater • 11 III Proj Pr Lead Project Name /Location Description of Work Project Lead lip Constrctn Not Type Ivrsion P j Start Date Status /Schedule 10/1 2 er /Irrigation WTP Chemical Feed Improvements Chemical Feed System, New Dave Brown Wate 6/1/05 100% complete Final Cost $4,660,003 CIP 2002 8, Filter Rehabilitation Building, Pumped Flash Mix, Rehabilitate Filters • CIP 2099 Water /Irrigation West Yakima Irrigation System Replace the W Yakima Mike Shane Water/Inigation, 10/1/05 100% complete, close out project. Final Cost $798,580 . (south of Summitview) Irrigation System Streets CIP 2059 Water /Irrigation General Irrigation Phase 2 Stage 1 Replacement of the General Mike Shane Water /Irrigation, 10/1/04 100% complete. Final Cost $2,912,300 to 3 Irrigation System 2004 2007 Streets 2096 Water /Irrigation 2nd Level Reservoir Pipe New waterline in Pecks Canyon Mike Shane Engineering and 9/1/06 100% complete. Final Cost $894,930 Improvements Ph. 1 Rd. from Powerhouse to 1,200' Wastewater, CIP south. Replaced/Relocated Water/Irrigation, waterlines at 2nd Level Resv. Yakima County, and at intersect. of 40th and Streets Powerhouse. 2096 Water /Irrigation 2nd Level Reservoir Pipe RehabjInstall new waterlines, Mike Shane Engineering, 1/14/08 Survey and design completed. Bid opening was Final Cost $147,336.05 CIP Improvements Ph. 2 drainlines and control valves at Water/Inigahon Dec. 5, 2007 Contractor is TTC of Yakima. HLA is 2nd Level Resv. Site consultant. Project is 100% complete. Irrigation System Replacement in the neighborhoods south of General Im anon Pacific Ave. north of E. Nob Bid opening occurred Sept: 26, 2007 KRCI of CIP 2180 Water /Irrigation phase 3 Sage 1- Hill Blvd, east of S. Naches Mike Shane WatStree9stion, Stage 1 11/2007 Wenatchee, WA is contractor HLA is consultant Final Cost $1,329,593.67 Ave. west of Fair Ave. Also, Project is 100% complete. Custer Ave. between Lincoln and W. A Street