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R-2005-139 2005 - 2010 Six-year Transportation Improvement Program Amendment
RESOLUTION NO. R-2005-139 A RESOLUTION to amend the Six-year Transportation Improvement Program (STIP) for the period of 2005 through 2010 to include projects affecting the City's Transportation Plan. WHEREAS, the City of Yakima annually prepares, reviews and adopts a Six-year Transportation Program for the construction or repair of streets in the City of Yakima for the ensuing six year period, all as contemplated and required by State RCW 35.77.010 and applicable Federal law, and WHEREAS, the City of Yakima desires to amend the adopted 6 -Year STIP, as contemplated and required by RCW 36.70A.070(6) to ensure compliance with the Growth Management Act and consistency of the Comprehensive Plan and the 6 -Year STIP, and WHEREAS, this amendment is limited to incorporation of the projects listed in 6 - Year Transportation Improvement Plan for the period of 2005 to 2010 to the Capital Facilities Element of the Yakima Urban Area Comprehensive Plan, which is contemplated and provided under RCW 36.70A.130(2B) and RCW 35.77.010, and WHEREAS, a public hearing has been held by the Yakima City Council on amending the 6 -Year Transportation Improvement Plan on Tuesday, September 20, 2005, with proper public notice as required by RCW 35.77.010 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF YAKIMA: The adopted 6 -Year Transportation Improvement Plan for the period of 2005 through 2010 for the City of Yakima, shall be amended as shown on the revised 6 -Year Transportation Improvement Plan attached. ADOPTED BY THE CITY COUNCIL this 20th day of September, 2005. ATTEST: Paul P. George, Mayor City Clerk BID SUMMARY Washington Avenue Widening Phase 2 Fed Aid es 11B#8-4-039(019)-1, T1B a9 -E-039(007)- CITY PROJECT NOS. 1957 & 1958 ENGINEERS ESTIMATE COLUMBIA ASPHALT & GRAVEL, INC. Yakima, WA SUPERIOR PAVING CO. Yakima, WA MRM CONSTRUCTION, INC. Ellensburg, WA ITEM Bid Security 5% BID BOND 5% BID BOND 5% BID BOND NO. ITEM QTY UNIT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT Schedule 'A' 1 SPCC PLAN 1 LS $1,000.00 $1,000.00 $400.00 $400.00 $500.00 $500.00 $2,916.00 $2,916.00 2 MOBILIZATION 1 LS $135,000.00 $135,000.00 $154,306.66 $154,306.66 $159,000.0 $159,000.00 $125,300.00 $125,300.00 3 TRAFFIC CONTROL SUPERVISIOR 1 LS $35,000.00 $35,000.00 $28,980.00 $28,980.00 $29,000.00 $29,000.00 $18,524.16 $18,524.16 4 FLAGGERS AND SPOTTERS (Min. bid 830.00 per hour) 2,000 HR $34.00 $68,000.00 $35.20 $70,400.00 $33.50 $67,000.00 $36.72 $73,440.00 5 OTHER TRAFFIC CONTROL LABOR (Min. bid 130.00 per hour) 500 HR $34.00 $17,000.00 $36.25 $18,125.00 $34.50 $17,250.00 $34.56 $17,280.00 6 OTHER TEMPORARY TRAFFIC CONTROL DEVICES 1 LS $3,000.00 $3,000.00 $17,325.00 $17,325.00 $22,000.00 $22,000.00 $9,342.00 $9,342.00 7 CONSTRUCTION SIGNS CLASS 'A' 600 SF $7.00 $4,200.00 $8.95 $5,370.00 $9.00 $5,400.00 $7.29 $4,374.00 8 ROADSIDE CLEANUP 1 FA $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 9 CLEARING AND GRUBBING 1 LS $20,000.00 $20,000.00 $23,341.45 $23,341.45 $15,000.00 $15,000.00 $22,681.08 $22,681.08 10 SAW CUT, PER INCH DEPTH 2,400 LF $1.00 $2,400.00 $0.60 $1,440.00 $0.50 $1,200.00 $0.54 $1,296.00 11 ROADWAY EXCAVATION INCL. HAUL 23,500 CY $12.00 $282,000.00 $9.80 $230,300.00 $6.50 $152,750.00 $8.27 $194,345.00 12 CRUSHED SURFACING BASE COURSE 30,000 TON $14.00 $420,000.00 $10.40 $312,000.00 $12.00 $360,000.00 $11 08 $332,400.00 13 ASPHALT TREATED BASE 10,500 TON $35.00 $367,500.00 $27.55 $289,275.00 $28.00 $294,000.00 $30.07 $315,735.00 14 HMA CL. A PG 64-28 5,300 TON $42.00 $222,600.00 $36.10 $191,330.00 $38.50 $204,050.00 $39.04 $206,912.00 15 PLANINGBITOUMINOUS PAVEMENT 1,200 SY $1.50 $1,800.00 $1.60 $1,920.00 $1.50 $1,800.00 $4.00 $4,800.00 16 CORRUGATED POLYETHYLENE STORM SEWER PIPE, 12IN. DIAM. 4,080 LF $25.00 $102,000.00 $19.95 $81,396.00 $27.00 $110,160.00 $18.90 $77,112.00 17 CATCH BASIN TYPE 1 46 EA $1,000.00 $46,000.00 $603.75 $27,772.50 $475.00 $21,850.00 $837.00 $38,502.00 18 CATCH BASIN TYPE 2, 72 IN. DIAM. 14 EA $4,000.00 $56,000.00 $2,913.75 $40,792.50 $2,650.00 $37,100.00 $3,256.20 $45,586.80 19 REVERSIBLE FRAME AND HERRINGBONE GRATE FOR TYPEr 46 EA $300.00 $13,800.00 $152.25 $7,003.50 $175.00 $8,050.00 $171.72 $7,899.12 20 DRAINAGE RETENTION BASIN WI36 IN. DIAM PERF. PIPE 2,010 LF $80.00 $160,800.00 $74.55 $149,845.50 $75.00 $150,750.00 $92.88 $186,688.80 21 ADJUST MANHOLE 4 EA $300.00 $1,200.00 $250.00 $1,000.00 $275.00 $1,100.00 $378.00 01,512.00 22 RELOCATE EXISTING ORCHARD DRAIN AND CONNECT TO DID PIPE 3 EA $800.00 $2,400.00 $682.50 $2,047.50 $840.00 $2,520.00 $705.24 $2,115.72 23 REMOVE PORTION OF AND REBUILD STANDPIPE AND COVER 1 EA $2,500.00 $2,500.00 $1,837.50 $1,837.50 $1,575.00 $1,575.00 $1,936.44 $1,936.44 24 CRUSHED SURFACING TOP COURSE (For Trench Backfill) 1,130 TON $15.00 $16,950.00 $11.85 $13,390.50 $15.00 $16,950.00 $16.60 $18,758.00 25 STRUCTURE EXCAVATION CLASS 'B' INCL. HAUL 10 CY $12.00 $120.00 $8.40 $84.00 $50.00 $500.00 $39.96 $399.60 26 SHORING OR EXTRA EXCAVATION CL. B 4,080 LF $2.00 $8,160.00 $0.55 $2,244.00 $0.50 $2,040.00 $1.19 $4,855.20 27 ADJUST VALVE BOX 15 EA $200.00 $3,000.00 $175.00 $2,625.00 8175.00 $2,625.00 $172.80 $2,592.00 26 ESC LEAD 24 DAY 5200.00 $4,800.00 $60.00 $1,440.00 $50.00 $1,200.00 $691.20 $16,588.80 29 CEMENT CONC. TRAFFIC CURB AND GUTTER 13,200 LF $8.00 $105,600.00 $6.45 $85,140.00 $6.40 $84,480.00 $7.83 $103,356.00 30 COMMERCIAL DRIVEWAY APPROACH 1 EA $4,000.00 $4,000.00 $3,780.00 $3,780.00 $3,800.00 $3,800.00 $3,800.00 $3,800.00 31 REMOVING AND RESETTING FENCE 140 LF . $30.00 54,200.00 $10.00 $1,400.00 $7.50 $1,050.00 $21.60 $3,024.00 32 MONUMENT CASE AND COVER 5 EA $550.00 $2,750.00 $650.00 $3,250.00 $185.00 $925.00 $432.00 $2,160.00 33 CEMENT CONC. SIDEWALK, 4 -IN DEPTH 8,100 SY $20.00 $162,000.00 $17.15 $138,915.00 $19.95 $161,595.00 $21.87 $177,147.00 34 CEMENT CONC. SIDEWALK, 6 -IN DEPTH 750 SY $30.00 $22,500.00 $25.20 $18,900.00 $28.20 $21,150.00 $24.30 $18,225.00 35 CEMENT CONC. SIDEWALK RAMP, TYPE 2A 8 EA $850.00 $6,800.00 $892.50 $7,140.00 $900.00 $7,200.00 $550.00 $4,400.00 (Schedule A items continued on page 2) CITY ENGINEERS REPORT vv= '. CITY OF YAKIMA COMPETITIVE BIDS WERE OPENED ON AUGUST 25, 2005. ALL BIDS HAVE BEEN REVIEWED BY THIS OFFICE. c . ,: '' Washington Avenue Widening Phase 2 APPARENT LOW BIDDER IS: . f f 10. Fed Aid Nos. TIB#8-4-039(019)-1, mil #9-E-039(007)-1 :' . AWARD MADE BY CITY MANAGER COLUMBIA ASPHALT & GRAVEL, �y J - 2C0 INC. 1' 4L i' 11tr4 t. • • i - PROJECT NOS- 1957 & 1958 DATE: AUGUST 25, 2005 Bi FILE: 1957-58 Washington Ave Ph 2 d ro Supub ` DATE CITY ENGINEER4y4a �� DATE CITY MANAGER SHEET 1 of 2 BID SUMMARY Washington Ave Widening Phase 2 Fed Aid #s 7IB#8-4-039(019)-7, TIB #9-E-039(007)-1 CITY PROJECT NOS. 1957 & 1958 ENGINEERS ESTIMATE COLUMBIA ASPHALT & GRAVEL, INC. Yakima, WA SUPERIOR PAVING CO. Yakima, WA MRM CONSTRUCTION, INC. Ellensburg, WA ITEM NO. Bid Security 5% BID BOND 5% BID BOND 5% BID BOND ITEM MY UNIT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT (Schedule A continued) 36 CEMENT CONC. SIDEWALK RAMP, TYPE 4A 4 EA $750.00 $3,000.00 $929.25 $3,717.00 $900.00 $3,600.00 $550.00 $2,200.00 37 SIGNPOST SOCKETS 74 EA $30.00 $2,220.00 $60.00 $4,440.00 $30.00 $2,220,00 $75.60 $5,594.40 38 MAILBOX SUPPORT, TYPE 1 16 EA $200.00 $3,200.00 $200.00 $3,200.00 $175.00 $2,800.00 $216.00 $3,456.00 39 MAILBOX SUPPORT, TYPE 2 2 EA $200.00 $400.00 $250.00 $500.00 $300.00 $600.00 $248.40 $496.80 40 ILLUMINATION SYSTEM 1 LS $200,000.00 $200,000.00 $189,000.00 $189,000.00 $155,000.0 $155,000.00 $162,000 00 $162,000.00 41 REPAIR OR REPLACEMENT 1 FA $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 42 TRAINING 400 HR $2.00 $800.00 $3.60 $1,440.00 $2.00 $800.00 $5.40 $2,160.00 TOTAL SCHEDULE 'A' (No Sales Tax) $2,559,700.00 $2,181,813.61 $2,175,590.0 $2,266,910.92 Schedule' B' (DELETED) $0 $0 $0 $0 Schedule 'C' 1 SPCC PLAN 1 LS $500.00 $500.00 $400.00 $400.00 $300.00 $300.00 $1,836.00 $1,836.00 2 MOBILIZATION 1 LS $35,000.00 $35,000.00 $0.00 $0.00 $4,750.00 $4,750.00 $84,240.00 $84,240.00 3 TRAFFIC CONTROL SUPERVISIOR 1 LS $5,400.00 $5,400.00 $7,500.00 $7,500.00 $8,000.00 $8,000.00 $18,524.16 $18,524.16 4 FLAGGERS AND SPOTTERS (Min. bid 830.00 per hour) 230 HR $34.00 $7,820.00 $34.50 $7,935.00 $34.50 $7,935.00 $36.72 $8,445.60 5 OTHER TRAFFIC CONTROL LABOR (Min. bid $30.00 per hour) 60 HR $34.00 $2,040.00 $34.50 $2,070.00 534.50 $2,070.00 $34.56 $2,073.60 6 CONSTRUCTION SIGNS CLASS A 60 SF $7.00 $420.00 $8.50 $510.00 $9.00 $540.00 $7.29 $437.40 7 SAW CUT, PER INCH DEPTH 450 LF $1.00 $450.00 $0.50 $225.00 $0.50 $225.00 $0.54 $243.00 8 MANHOLE 48 IN.DIAM. TYPE 1 18 EA $2,200.00 $39,600.00 $2,100.00 $37,800.00 $1,750.00 $31,500.00 $2,440.80 $43,934.40 9 MANHOLE ADDITIONAL HEIGHT 48 IN. DIAM. TYPE 1 13 LF $200.00 $2,600.00 $98.00 51,274.00 $155.00 $2,015.00 $108.00 $1,404.00 10 TRENCH DEWATERING 1 FA $250,000.00 $250,000.00 $250,000.00 $250,000.00 $250,000.0 $250,000.00 $250,000.00 $250,000.00 11 STRUCTURE EXCAVATION CLASS B INCL, HAUL 7,350 CY $5.00 $36,750.00 $1.00 $7,350.00 $2.60 $19,110.00 $4.05 $29,767.50 12 SHORING OR EXTRA EXCAVATION CLASS B 6,300 LF $5.00 $31,500.00 $0.50 $3,150.00 $1.55 $9,765.00 $0.76 $4,788.00 13 GRAVELBACKFILL FOR FOUNDATIONS CLASS A 110 CY $50.00 - $5,500.00 $17.50 $1,925.00 $46.00 $5,060.00 $31.85 $3,503.50 14 REMOVAL AND REPLACEMENT OF UNSUITABLE MATERIAL 250 CY $15.00 $3,750.00 $15.75 $3,937.50 $23.00 $5,750.00 $35.28 $8,820.00 15 CRUSHED SURFACING TOP COURSE (For Trench Backfill) 550 TON $36.00 $19,800.00 $10.50 $5,775.00 $14.50 $7,975.00 $12.79 $7,034.50 16 PVC SANITARY SEWER PIPE -4 IN. DIAM. 1,095 LF $60.00 $65,700.00 $23.00 $25,185.00 $20.00 $21,900.00 $24.57 $26,904.15 17 PVC SANITARY SEWER PIPE -8IN. DIAM. 3,980 LF $33.00 $131,340.00 $20.00 $79,600.00 $19.50 $77,610.00 $27.72 $110,325.60 18 PVC SANITARY SEWER PIPE -151N. DIAM. 2,650 LF $39.00 $103,350.00 $27.50 $72,875.00 $23.50 $62,275.00 $34.43 $91,239.50 19 REPAIR OR REPLACEMENT 1 FA $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 SUBTOTAL SCHEDULE' C' $751,520.00 $517,511.50 $526,780.00 $703,520.91 SALES TAX (8.2%) $61,624.64 $42,435.94 $43,195.96 $57,688.71 TOTAL SCHEDULE' C" $813,144.64 $559,947.44 $569,975.96 $761,209.62 TOTAL ALL SCHEDULES (A + C) $3,372,844.64 $2,741,761.05 $2,745,565.96 $3,028,120.54 . ." CITY OF YAKIMA 1 ''� 44 4 ..:. ! Washington Avenue Widening/Reconstruction ,l v r} k b4 , a. I A. I(•,.,„ "OR..�11. f' 1 ytr i 1 Fed Aid Nos. TIB#8-4-039(019)-1, TIB #9-E-039(007)-1 i l PROJECT NOS. 1957 & 1958 • o DATE: AUGUST 25, 2005 _ FILE: 1957-58 Washington Ave Ph 2 Bid Sum.pub SHEET 2 of 2 Washington State Department of Transportation Agency: Yakima Co. No.: 39 City No.: 1485 Co. Name: Yakima Co. MPO/RTPO: YVCOG ryvie ALce'E) Six Year Transportation Improvement Program From 2005 to 2010 Hearing Date: 6/28/2005 Adoption Date: 7/6/2004 Amend Date: 9/20/2005 Resolution No.: R-2005-96 o r ^n g a z Project Identification A.Federal Aid No. B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or road - EndingMP or road 9 9 F. Describe Work to be Done E o m- 'o n ar E m co 6 z m - .9 ~ m v u = Project Costs in Thousands of Dollars Expenditure Schedule (Local Agency) Federally Funded Projects Only Project Phase Phase Start (mm/ddyyyy) Fund Source Information Federal Funding State Fund Code State Funds Local Funds Total Funds Envir. Type R RNV- Required (M Date1) Federal Federal Fund Cost by Code Phase 1st 4th 2nd 3rd Thruh 6th 2 3 4 5 6 7 8 9 10 j- 11 ) 2 13 14 15 16 17 I 18 19 20 21 14 53 W Washington Ave - S 24th Ave to S 52nd Ave W Washington Ave from: S 24th Ave to: S 52nd Ave Widen, reconstruct, curb, gutter, sidewalk 03 -04 06 S 1.02 p S T W CN 6/112005 STP(U) I 800 125 925 925 I I 1 1 EA No Totals 800 125 925 925 i\' Report Date: September 6, 2005 Page 1 Supersedes previous editions 1071 Agency: Yakima Washington State Department of Transportation Co. No.: City No.: 39 1485 Co. Name: Yakima Co. MPO/RTPO: YVCOG L_- 2.04 2 1 Six Year Transportation Improvement Program From 2006 to 2011 Hearing Date: 6/28/2005 Adoption Date: 7/5/2005 Amend Date: Resolution No.: R-2005-105 Report Date: July 5, 2005 Page 1 Supersedes previous editions o - Z Project Identification A. Federal Aid No. B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or road - Ending MP or road F. Describe Work to be Done Improvement I TYpels) W ' N Total Length I o o = Project Costs in Thousands of Dollars Expenditure Schedule (Local Agency) Federally Funded Projects Only Project Phase gas d �m Fund Source Information Federal Funding State Fund Code State Funds Local Funds Total Funds Envir. Type RM/ Required Date (nTnvyY) Federal Fund Code Federal i Cost by Phase 1st 2nd 3rd 4th Thm 6th 1 2 3 4 5 6 7 8 I 9 10 11 I 12 13 14 15 16 17 18 19 20 21 14 3 W Washington Ave - 5 52nd Ave to S 72nd Ave W Washington Ave from: S 52nd Ave to: S 72nd Ave Widen, reconstruct, cure, gutter, sidewalk 04 03 S 1.02 W T O S P I PEI 1/12006 CN i 1/12006 STP(U) 500 AIP AIP 398 1698 353 527 751 2725 751 2725 EA Yes 01/01/05 Totals 500 2096 880 3476 3476 Report Date: July 5, 2005 Page 1 Supersedes previous editions Washington State Department of Transportation Agency: Yakima Co. No.: 39 City No.: 1485 Co. Name: Yakima Co. MPO/RTPO: YVCOG 2—. "Pu41 67-2e:05' Six Year Transportation Improvement Program From 2005 to 2010 Hearing Date: 6/28/2005 Adoption Date: 7/6/2004 Amend Date: 9/20/2005 Resolution No.: R-2005-96 To s .� a z Project Identification A. Federal Aid No. B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or road - Ending MP or road F. Describe Work to be Done u,-, E m a� Ew 5 m a 3 0 o u 5 Project Costs in Thousands of Dollars Expenditure Schedule (Local Agency) Federally Funded Projects Only d t a u o a Phase Start (mrr✓dd/yyyy) Fund Source Information Federal Funding State Fund Code State Funds Local Funds Total Funds Envir. Type RNV Required Date (MM/YY) Federal Fund Code Federal Cost by Phase I 1st 2nd 3rd 4th Thru 6th 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 14 3 W Washington Ave - S.52nd Ave to S 72nd Ave W Washington Ave from: S 52nd Ave to: S 72nd Ave Widen. reconstruct, curb, gutter, sidewalk 04 03 S 1.02 W T 0 S P PE CN 1/12006 1/1/2006 STP(U) 500 AIP AIP 398 1698 353 527 751 2725 7511 27251 EA Yes 01/01/05 Totals 500 2096 880 3476 3476 Report Date: September 6, 2005 Page 1 Supersedes previous editions Washington State Department of Transportation Agency: Yakima Co. No.: 39 City No.: 1485 Co. Name: Yakima Co. MPOIRTPO: YVCOG Six Year Transportation Improvement Program From 2005 to 2010 Hearing Date: 6/28/2005 Adoption Date: 7/6/2004 Amend Date: 9/20/2005 Resolution No.. R-2005-96 o . 0 .° g n- Z Project Identification A. Federal Aid No. B. Bridge No. C. Project Title D. StreeVRoad Name or Number E. Beginning MP or road - EndingMP or road g g F. Describe Work to be Done c r, ,, n u 5il" E m co a ., o o Project Costs in Thousands of Dollars Expenditure Schedule (Local Agency) Federally Funded Projects Only d r a- ? a Phase Start (mm/ddyyyy) Fund Source Information Federal Funding State Fund Code State Funds Local Funds Total Funds Envir. Type RAN Required (M Date Federal Fund Code Federal Cost by Phase 1st 2nd 3rd 4th Thru 6th 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 14 1 Railroad Grade Separation -'B' St - Lincoln Ave BNSF Tracks/I St from: N 1st St to: N 1st Ave Construct Grade Separations and adjacent roadway reconstructon 01 06 07 08 P 02 T P G 0 W S PE CN ALL 1/12006 1/1/2006 1/1/2006 STP(U) 7500 AIP AIP AIP 1285 7000 500 1000 9785 7000 500 5000 4785 7000 500 EA No Totals 7500 8785 1000 17285 5000 12285 17 2 Front St Rehabilitation BNSF Track/Street from: Yakima Ave to: '0' St Realignment of Front Street, curd, gutter and sidewalk reconstruction with historic district renovation including A St rebuild. 01 12 06 S 0.3 p 0 T W S PE RW CN 1/1/2006 1/12006 1/1/2006 OTHERI 1491 371 186 OTHERI 771 191 96 OTHERI 17021 4261 2128 1861 1 961 1 21281 1 EA Yes 06/01/06 Totals 1928 482 2410 2410 14 3 W Washington Ave - S 52nd Ave to S 72nd Ave W Washington Ave front: S 52nd Ave to: S 72nd Ave Widen, reconstruct, curb, gutter, sidewalk 03 S 1.02 W T 0 S P PE CN 1/1/2006 1/1/2006 STP(U) 500 AIPI 3981 3531 7511 7511 AIP1 16981 5271 2725 27251 1 EA Yes 01/01/05 Totals 500 2096 880 3476 3476 16 4 W Nob Hill Blvd - S 68th Ave to S 80th Ave W Nob Hill Blvd from: S 68th Ave to: S 80th Ave Reconstruct to minor arterial standards 04 03 S -73 C W P .r S PE RW CN 1/1/2006 4/1/2006 1/1/2007 STP(U) STP(U)' 370 144 AIPI 551 1 425 AIP 1 2161 1 360 AIPI 5551 3701 925 4251 1 3601 1 1 9251 EA Yes 04/01/06 Totals 514 826 370 1710 785 925 Report Date: September 6, 2005 Page 1 Supersedes previous editions Washington State Department of Transportation Agency: Yakima Co. No.: 39 City No.: 1485 Co. Name: Yakima Co. MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2005 to 2010 Hearing Date: 6/28/2005 Adoption Date: 7/6/2004 Amend Date: 9/20/2005 Resolution No.: R -2005 - o N Z2 ,„‘,15 ° E 0-Z Project Identification A. Federal Aid No. B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or road - Ending MP or road F. Describe Work to be Done Improvement Type(s) y rn Total Length v v P Project Costs in Thousands of Dollars Expenditure Schedule (Local Agency) Federally Funded Projects Only Project Phase Phase Start (mrr✓ddyyyy) Fund Source Information Federal Funding State Fund Code State Funds Local Funds Total Funds Envir. Type RAN Required Date (Mmyy y) Federal Fund Code Federal Cost by Phase 1st 2nd 3rd 4th Thru 6th 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 02 5 River Road Realignment River Road from: N 16th Ave to: Fruitvale Blvd Widening, Curb, gutter, sidiewalk, reconstructrion, inigatbn relocation 01 04 S 1.1 c G P T S W RW CN 1/1/2006 4/1/2006 STP(U) 200 AIP AIP 272 1184 68 296 340 1680 340 1680 CE Yes 01/01/06 Totals 200 1456 364 2020 2020 19 6 YVT Barn Rehabilitation S 3rd Ave from: S 3rd St to: Pine St Car Barn and Museum Restoration. including property purchase 03 P N/A G C S T W P PEI 6/1/2006 CN 6/1/2006 STP(E) STP(E) 18 1816 I 1 321 501 501 1 1 1 2721 20881 18161 2721 EA No Totals 1834 304 2138 1866 272 00 7 Transit Operating/Capital Expenditures Various Areas from: N/A to: N/A Supplemental Funding for Transit Service Operating Expenses 12 22 23 24 31 S N/A CN I 1/1/2006 I 5307 1 13331 1 1 10001 23331 23331 1 1 CE No Totals 1333 1000 2333 2333 09 8 Transit Service to Selah 8 WSDOT Complex (Union Gap) Demonstration Transit Project Expansion from: to: Two year pilot project to provide City of Selah and WSDOT site in Union Gap with weekday bus service 22 31 S N/A ALL I 1/1/2006 I I I 1 1 301 301 301 1 1 CE No . Totals 30 30 30 Report Date: September 6, 2005 Page 2 Supersedes previous editions i■► Washington State Department of Transportation Agency: Yakima Co. No.: 39 City No.: 1485 Co. Name: Yakima Co. MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2005 to 2010 Hearing Date: 6/28/2005 Adoption Date: 7/6/2004 Amend Date: 9/20/2005 Resolution No.: R-2005-96 Functional Class Priority Number Project Identification A. Federal Aid No. B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or road - Ending MP or road - F. Describe Work to be Done Improvement Type(s) Status Total Length Utility Codes Project Costs in Thousands of Dollars Schedule (Local Agency) Federally Funded Projects Only Project Phase Phase Start (mrn/ddyyyl� Fund Source Information Expenditure Federal Funding State Fund Code State Funds Local Funds Total Funds Envir. Type RN/ Required Date (MM/yy) Federal Fund Code Federal Cost by Phase 1st 2nd 3rd 4th Thru 6th 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 00 9 Facility Upgrade Transit Center Expansion Project from: to: Add 300 se ft section to the North side of our transit center to house a secunty officer, information/acket sales 12 21 S N/A Q CN 1/12005 5307 56 35 91 91 CE No Totals 56 35 91 91 14 10 N 16th Ave - Signal @ River Rd N 16th Ave from: N 16th Ave to: River Rd Install new signal 12 S N/A w T P S PE RW CN 1/1/2006 4/12006 1/12006 STP(U) STP(U) STP(U) 27 40 232 1 1 1 1 1 1 31 61, 361 30 46 268 301 1 2681 1 461 CE Yes 04/01/05 Totals 299 45 344 298 46 07 11 W Lincoln Ave Sidewalks W Lincoln Ave from: N 18nd Ave to: N 29th Ave Sidewalks on the Northside 12 S 5 T P W S PE RW CN 1/1/2006 1/12006 6/1/2006 PSMPI 61 PSMPI 61 PSMPI 741 41 41 991 10 10 173 101 101 1731 1 I 1 CE Yes 04/01/05 Totals 86 107 193 193 17 12 SR12-N40lhAve SR12 - N 40th Ave from: N 40th Ave to: SR12 Widen intersection and on-ramp, Interceptor crossing 01 S N/A p T W S PE RW CN 1/12006 1/1/2006 1/1/2006 PSMPI 3201 OTHERI 2601 OTHER 19201 801 1401 1001 400 400 2020 4001 4001 20201 1 1 CE Yes 01/01/06 Totals 2500 320 2820 2820 Report Date: September 6, 2005 Page 3 Supersedes previous editions Washington State Department of Transportation Agency: Yakima Co. No.: 39 Co. Name: Yakima Co. City No.: 1485 MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2005 to 2010 Hearing Date: 6/28/2005 Adoption Date: 7/6/2004 Amend Date: 9/20/2005 Resolution No.: R-2005-96 `o a Priority Number Project Identification A. Federal Aid No. B. Bridge No. C. Project Title 0. Street/Road Name or Number E. Beginning MP or road - Ending MP or road F. Describe Work to be Done Improvement Type(s) Status Total Length v o u E = Project Costs in Thousands of Dollars Expenditure Schedule (Local Agency) Federally Funded Projects Only Project Phase Phase Start (mm/ddyyyy) Fund Source Information Federal Funding State Fund Code State Funds Local Funds Total Funds Envir. Type RNV Required Date (M Federal Fund Code Federal Cost by Phase 1st 2nd 3rd 4th Thru 6th 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 14 13 E Nob Hill Blvd at S 6th St E Nob Hill Blvd from: E Nob Hill Blvd to: S 6th St Install signal @ E Nob Hill Blvd and S 6th Sl 12 01 S Signal T W 0 RW .CN 1/1/2006 6/1/2006 TPP TPP 65 400 10 62 75 462 75 462 CE Yes 01/01/05 Totals 465 72 537 537 14 14 Nob Hill Blvd Nob Hill Blvd from: S 52nd Ave s to: S 68th Ave Widen, curb, gutter, sidewalk, lighting, drainage 04 P 77 p C G 0 S T PE RW CN 1/1/2006 6/12006 6/1/2007 STP(U) STP(U) 107 300 1 1 171 124 I I 401 340 TPP I 11831 1931 1376 1 1241 1 3401 I 13761 EA Yes 01/01/07 Totals 407 1183 250 1840 1840 00 15 Annual Signal Upgrades Local Selection from. N/A to: N/A Upgrade signals 01 P N/A PE CN CN 8/1/2006 8/1/2006 8/1/2006 CMAQ STP(S) CMAQ 50 150 300 1 1 501 100 AIPI 2001 350 I 1 1 300 1001 I 1 3501 1 3001 CE EA No No Totals 500 200 50 750 100 650 CN I 7/1/2006 STP(U) 173 1 I 271 2001 2001 1 I 00 16 Various Overlay Projects/Selected on Local Priority N/A from N/A to: N/A 07 S N/A w S Totals 173 .27 200 200 Report Date: September6, 2005 Page 4 Supersedes previous editions Washington State Department of Transportation Agency: Yakima Co. No.: 39 Co. Name: Yakima Co. City No.: 1485 MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2005 to 2010 Hearing Date: 6/28/2005 Adoption Date: 7/6/2004 Amend Date: 9/20/2005 Resolution No.. R-2005-96 Functional Class Priority Number Project Identification A. Federal Ald No. B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or road - Ending MP or road F. Describe Work to be Done Improvement Type(s) in Total Length I inFund 15 D Project Costs in Thousands of Dollars Expenditure Schedule (Local Agency) Federally Funded Projects Only di a 'LIPhase m o Start (mm/dcyyy� Source Information Federal Funding State Code State Funds Local Funds Total Funds RAN Required Date Federal Fund Code Federal Cost byFund Phase 1st 2nd 3rd 4th Tth 6th Envir. Type(MM/YY) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 00 17 Storm DramsNegetation Local Selection from. City Wide to: City Wde 32 P N/A PE CN 1/12006 1/1/2006 80 720 80 720 80 720 EA No Totals 800 800 800 17 18 Reconstruction Rudkin Rd Rudkin Rd from: E Mead Ave to: Rainier Place Reconstruct, excavate ballast, top course, curb, gutter, sidewalk Partner with City of Union Gap, additional sewer force main 03 06 P .76 w T P S PE CN 1/12007I STP(C) 1/12008 STP(C) 87 500 1 221 1091 • 1091 TPP1 5001 841 1084 I I 1084 CE No Totals 587 500 106 1193 109 1084 17 19 E Mead Ave Reconstruction E Mead Ave from: Rudkin Rd to: Fair Ave Partner with City of Union Gap, reconstruct, excavate ballast, top course, curb, gutter, storm, ane 03 06 P .76 c G O P S T PE CN 9/1/2006 4/12007 STP(S) STP 971 TPPI 181 61 1211 i 1211 873 TPP J 1631 551 1091 1 1091 CE No Totals 970 181 61 1212 121 1091 19 20 Longfiber Rd - Phase 2 (3 -Phases) Longfiber Rd from: Valley Mall Blvd to: W Washington Ave New roadway construction and reconstruction, 3 -lane w/tum, curb, gutter, sidewalks - Partner with City of Union Gap, waterbed with development 01 03 P .50 p S W T O PE 1 CN 1/1/20081 1/1/2009 1 io61 1061 1 1 1183 1 1183 106 1 1 11831 CE No Totals 1289 1289 106 1183 Report Date: September 6, 2005 Page 5 Supersedes previous editions Washington State Department of Transportation WAIF Yakima Co. No.: 39 Co. Name: Yakima Co. City No.: 1485 MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2005 to 2010 Hearing Date: 6/28/2005 Adoption Date: 7/6/2004 Amend Date: 9/20/2005 Resolution No.. R-2005-96 1 Functional Class Priority Number Project Identification A. Federal Ald No. B. Bridge No. C. Project Title Street/Road Name or Number E. Beginning Ending or MP or road - MP road F. Describe Work to be Done Improvement I Type(s) 2 w Total Length 1 m u D Project Costs in Thousands of Dollars Expenditure Schedule (Local Agency) Federally Funded Projects Only Project Phase Phase Start (mm/dd/yyyy) Fund Source Information Federal Funding State Code State Funds Local Funds Total Funds Envir. Type RNVD. Required Date (My) Federal Fund Code Federal Cost byFund Phase 1st 2nd 3rd 4th Thru 6th 1 2 3 4 5 j 6 7 8 9 10 11 12 13 14 15 16 17 j 18 19 20 21 00 21 Intersection Improvements Selected on Local Priority from. E Nob Hill Blvd to. S 6th St Curb, gutter, sidewalk, safety improvements, striping, signs p N/A s G C PE CN 4/12006 7/12006 5 45 5 45 5 45 1 CE No Totals 50 50 50 11 1 22 E Nob Hill Blvd & S 18th St E Nob Hill Blvd from. S 18th St to: E Nob Hill Blvd Widen south leg for double LT from west bound Nob Hal; (Tie to WSDOT Project) possible curb, gutter and sidewalk 04 01 P .1 C S W T PE RW CN 1/1/2006 3/12006 1/12007 STP(U) STP(U) STP(U) 13 18 140 1 1 1 1 1 1 21 151 151 21 20 201 251 165 1 1 1 1651 CE Yes 01/01/06 Totals 171 29 200 35 165 16 23 Roadway City Wide Shoulder Improvements City Wide from: to: City Wide shoulder improvements, PMIS abatement. 01 S N/A CN 1 7/1/2006 1 CMAC 1 4001 1 5.l 4541 4541 1 1 CE No Totals 400 54 454 454 16 24 N 8th St & N 6th St - Signal Flashers ©'B' St & Lincoln Ave N 6th St from 'B' St to: Lincoln Ave Install signals on N 8th St & N 6th St t'B' St and Lincoln, flashers 01 S Signal CN 1 1/12006 I STP(S) 80 111 911 91 ! 1 EA No Totals 80 11 91 91 Report Date: September 6, 2005 Page 6 Supersedes previous editions Washington State Department of Transportation Agency: Yakima Co. No.: 39 Co. Name: Yakima Co. City No.: 1485 MPOIRTPO: WCOG Six Year Transportation Improvement Program From 2005 to 2010 Hearing Date: 6/28/2005 Adoption Date: 7/5/2005 Amend Date: 9/20/2005 Resolution No.. R-2005-96 Functional Class Priority Number Project Identification A. Federal Aid No. B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or road - Ending MP or road F. Describe Work to be Done Improvement Typsts) Status Total Length v o Project Costs in Thousands of Dollars Expenditure Schedule (Local Agency) Federally Funded Projects Only Project Phase Phase Start (mrr'ddtyyyy) Fund Source Information Federal Funding State Fund Code State Funds Local Funds Total Funds R/W Required Date (MM YY) Federal Fund Code Federal Cost by Phase 1st 2nd 3rd 4th Thru 6th Envir. Type 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 1 19 20 21 14 24 E Nob Hill Blvd 8 Fair Ave E Nob Hill Blvd from: E Nob Hill Blvd to: Fair Ave Intersection widening & new signal, curb, gutter and sidewalk, street lighting, stornnvater 31 03 04 S N/A O C P T W PE 1/12006 STP(U) 72 11 83 83 I CE Yes 10/01/06. Totals 72 11 83 83 17 26 S 80th Ave - Tieton Or to Zier Rd S 80th Ave from. Tieton Dr 10: Zier Rd Major widening, curb, gutter, sidewalk 04 P 1.3 0 C P T W S PE RW CN 1/1/2006 1/1/2007 6/1/2006 AlP1 1041 AIP 1 3031 AIPI 13231 161 471 20711530 120 350 1201 1 1 3501 1 1530 FA Yes 01/01/07 Totals 1730 270 2000 120 350 1530 19 27 N 7th St Reconstruction N 7th St from: Lincoln Ave to: 'H' St Street reconstruction into Yakima Resource Center 22 03 P 5 0 PE 1 1/12006 I 5307 I 9621 1 1 1171 10791 10791 1 ' CE No Totals 962 117 1079 1079 17 28 Zier Rd - S 75th Ave to S 72nd Ave Zier Rd from: S 7591 Ave to: S 72nd Ave Minor widening, curb, gutter and sidewalk 05 06 S .15 C S T PE CN 1/1/2006 6/1/2006 STP(E) STP(E) I 22 75j � 71 201 29 95 291 951 1 CE Yes 03/01/05 Totals 97 27 124 124 Report Date: September 6, 2005 Page 7 Supersedes previous editions l Agency: Yakima Washington State Department of Transportation Co. No.: 39 City No.: 1485 Co. Name: Yakima Co. MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2005 to 2010 Hearing Date: 6/28/2005 Adoption Date: 7/6/2004 Amend Date: 9/20/2005 Resolution No.. R-2005-96 Functional Class Priority Number Project Identification A. Federal Aid No. B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or road - Ending MP or road F. Describe Work to be Done Improvement Type(s) Status Total Length Utility Codes Project Costs in Thousands of Dollars Expenditure Schedule (Local Agency) Federally Funded Projects Only Project Phase Phase Start (mmiddiyyyy) Fund Source information Federal Funding State Fund Code State Funds Local Funds Total Funds Tnvir. RNV Required Date (MM/YY) Federal Fund Code Federal Cost by Phase 1st 2nd 3rd 4th Thru 6th 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 17 29 Englewood Ave - N 40th Ave to N 56th Ave Englewood Ave from: N 40th Ave to: N 56th Ave Widen roadway, curb, gutter, sidewalk 05 06 P 2.15 W s T P 0 C PE RW CN 1/1/2009 6/12009 1/1/2010 STP(C) STP(C) STP(C) 216 277 1367 34 43 213 250 320 1580 250 320 1580 EA Yes 04/01/09 Totals 1860 290 2150 2150 16 30 W Washington Ave Median Removal • W Washington Ave from: S 16th Ave to: S 24th Ave Removal of median in Washington Ave lengthening tum lanes 05 S .5 O W PE CN 1/1/2006 1/1/2006 STP(U) STP(U) 36 228 I 1 1 1 - • 51 41 411 1 361 2641 2641 1 CE No Totals 264 41 305 305 17 31 Englewood Ave- N 24th Ave to N 16th Ave Englewood Ave from: N 16th Ave to' N 24th Ave Widen, curb. gutter and sidewalk, water and sewer lines 05 06 P 2 O W S PE RW CN 1/1/2007 1/1/2008 6/12009 STP(U) STP(U) STP(U) 173 259 1865 1 1 1 1 1 1 271 2001 1 2001 411 300 1 1 300 1351 2000 1 1 2000 EA Yes 01/01/09 Totals 2297 203 2500 200 300 2000 00 32 Pedestrian Bridge Pedestrian Bridge from: N 10th St to: Yakima Greenway Construct pedestrian bridge from Gateway area to Yakima Greenway, power. handicap accessible, lights 14 32 P .25 T P 0 PE CN 1/1/2008 3/1/2009 STP(E) 1 STP(E) 200 2000 1 1 1 1 271 2271 1 1- 2271 2701 2270 1 1 2270 CE No Totals 2200 297 2497 227 2270 Report Date: September6, 2005 Page 8 Supersedes previous editions Washington State Department of Transportation Agency: Yakima Co. No.: 39 Co. Name: Yakima Co. City No.: 1485 MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2005 to 2010 Hearing Date: 6/28/2005 Adoption Date: 7/6/2004 Amend Date: 9/20/2005 Resolution No.. R-2005-96 Functional Class Priority Number Project Identification A. Federal Aid No. B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or road - EndingMP or road 9 9 F. Describe Work to be Done c _ E e > a nr E Status Total Length d o o D Project Costs In Thousands of Dollars Expenditure Schedule (Local Agency) Federally Funded Projects Only Project Phase Phase Start (mm/ddyyyy) Fund Source Information Federal Funding State Code State Funds Local Funds Total Funds RAN Required Date (MWYY) Federal Fund Code Federal Cost byFund Phase 1st 2nd 3rd 4th Th 6thh Envir. Type 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 00 33 Gravel Road B.S.T. Various Areas from: City Wide to: PM -10 Abatement. Street Sweeper Acquisition J 07 S N/A s CN CN 4/12006 6/1/2006 CMAQ 155 200 30 200 185 1001 1851 50 50 CE No Totals 155 230 385 285 50 50 08 34 Powerhouse Rd & Englewood Ave Powerhouse Rd from: Powerhouse Rd to: Englewood Ave Intersection, realignment, curb, gutter. sidewalk, Safety Flashing Signal, possible roundabout 12 P N/A T P 0 S C W PE RW CN 5/1/2006 9/12006 9/1/2006 STP(S) STP(S) STP(S) 20 400 300 1 1 1 1 1 1 31 541 451 23 454 345 231 4541 3451 1 1 1 CE Yes 09/01/20 Totals 720 102 822 822 07 35 S 48th Ave & Summitview Ave SignalizationT S 48th Ave from: S 48th Ave to: Summitview Ave Signalization 12 P WA - p PE RW CN 1/1/2010 6/1/2010 8/1/2010 STP(S) STP(S) STP(S) 20 20 340 1 1 1 1 1 1 31 31 51 1 23f 1 23 1 391 1 1 1 1 23 23 391 CE Yes 06/01/10 Totals 380 57 437 437 07 36 S 3rd Ave & W Washington Ave Signal S 3rd Ave from: S 3rd Ave to: W Washington Ave Signat Upgrades 12 P N/A p T PE CN 4/1/2006 6/1/2006 I 1 1 1 101 1401 io 140 101 1401 I 1 I CE No Totals 150 150 150 Report Date: September 6, 2005 Page 9 Supersedes previous editions Washington State Department of Transportation Agency: Yakima Co. No.: 39 City No.: 1485 Co. Name: Yakima Co. MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2005 to 2010 Hearing Date: 6/28/2005 Adoption Date: 7/6/2004 Amend Date: 9/20/2005 Resolution No.: R-2005-96 o n P—" v ui �� ° E - Z Project Identification B. Brid a No. o A. Federal Aid No.g m o C. Project Title 'o a D. Street/Road Name or Number al- E. Beginning MP or road - EndingMP or road E g g F. Describe Work to be Done 3 wPhase „ J 0 o -d " 9 o Z. ;.t.• Project Costs in Thousands of Dollars Expenditure Schedule Agency) Federally Funded Projects Only a, m a. o a Start (mm/ddyyyy) Fund Source Information Fund Federal Funding State Fund Code State Funds Local Funds Total Funds Envir. Type RNV Required Date (MM/YY) Federal Fund Code Federal Cost by Phase 1st 2nd 3rd 4th Thru 6th 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 07 37 S 16th Ave & W Washington Ave Signal S 16th Ave from: S 16th Ave to: W Washington Ave Included in Union Gap's Valley Mall Blvd. project 12 p N/A p T PE CN 1/1/2006 6/1/2006 STP(S) STP(S) 10 60 10 60 20 120 20 120 CE No Totals 70 70 140 140 07 38 W Nob Hill Blvd Sidewalks W Nob Hill Blvd from: S 16th Ave to: E 182 Overpass Sidewalks on southside 12 P 2 p T W S PE RW CN 1/1/2008 6/1/2008 3/12009 STP(S) STP(S) STP(S) 43 85 255 1 1 71 50 1 1 151 100 1 1 451 300 1 1 50 1 1 100 1 1 300 CE Yes 09/01/08 Totals 383 67 450 150 300 00 39 Beech Si Pedestrian Connection Beech St from: Fair Ave to: Chalmers/Riverside Construct pedestrian under SR82 to Greenway 06 32 p 1 p T PE RW CN 1/1/2009 6/1/2009 1/1/2010 STP(S) STP(S) STP(S) 45 150 400 1 1 1 61 51 201 170 541 454 1 1 51 1 1 1 1 170 454 CE Yes 09/01/09 Totals 595 80 675 51 624 07 40 WLincolnAveSldewalks W Lincoln Ave from: N 56th Ave to: N 29th Ave Sidewalks. meters and fire hydrants replacement or relocation 12 P 2 p T S W PE RW CN 1/1/2009 6/1/2009 1/1/2010 STP(S) STP(S) STP(S) 34 68 454 1 1 61 40 1 1 121 80 1 1 701 524 1 1 1 1 1 1 40 80 524 CE Yes 09/01/10 Totals 556 88 644 644 Report Date: September 6, 2005 Page 10 Supersedes previous editions Washington State Department of Transportation Agency: Co. No.: City No.: Yakima 39 1485 Co. Name: Yakima Co. MPOIRTPO: YVCOG Six Year Transportation Improvement Program From 2005 to 2010 Hearing Date: 6/28/2005 Adoption Date: 7/6/2004 Amend Date: 9/20/2005 Resolution No.: R-2005-96 c r; ° Cl- Z Project Identification A. Federal Aid No. B. Bridge No. C. Project Title D. StreeURoad Name or Number E. Beginning MP or road - EndingMP or road g g F. Describe Work to be Done 6 m : 'o $ al- E 1 Total Length I Utility Codes Project Costs in Thousands of Dollars Expenditure Schedule (Local Agency) Federally Funded Projects Only a m aRequired 1 Phase v d Start I(m r✓ddyyyy) a Fund Source Information Federal Funding StateEnvir. Fund Code State Funds Local Funds Total Funds Type R/Vt/ (wiry) Federal Fund Code Federal Cost by Phase 1st 2nd 3rd 4thDate Thru 6th 8 9 10 11 12 13 14 15 16 17 18 19 20 21 1 2 3 4 5 6 7 08 41 W Lincoln Ave & 'B' St Realignment W Lincoln Ave from: W 5th Ave to: Custer St Realignment of W Lincoln Ave, sidewalks, curb, gutter, lights 12 12 P .5 T T P O G PE RW CN 1/12008 1/1/2009 1/1/2010 STP(E) STP(E) STP(E) 337 831 1429 53 129 223 390 960 1652 390 960 1650 CE Yes 09/01/10 Totals 2597 405 3002 390 2610 16 42 School Safety Projects Various Locations - Citywide from: to' Crossing flashers. sidewalks, signing, other features 12 S N/A w PE CN 1/1/2006 1/1/2006 PSMP1 101 21 12 PSMPI 1901 381 228 121 1901 CE No Totals 200 40 240 202 02 43 E Nob Hill Blvd. Reconstruction E Nob Hill Blvd. from: S 6th Street to. S 18th Street Major roadway widening and reconstruction to 5 lanes with intersection improvements, curb, gutter, sidewalks, replacement or relocation of meters 03 04 06 P .85 c GYes P S T PE RW CN 1/1/2008 1/1/2009 1/1/2010 STP(C) STP(C) STP(C) 433 865 5190 1 1 671 10001 1 13511000 1 8101 6000 1 500 6000 EA 1/1/09 Totals 6488 1012 7500 7500 44 Transit Service to Selah & WSDOT Complex (Union Gap) Demonstration Pilot Project Expansion from: to: 2 yr demonstration project of provide City of Selah and WSDOT site in Union Gap with weekday bus service Yakima Transd wail offer peak and of 22 S N/A ALL 1 7/4/2005 CMAQ I 4501 1 601 5101 2751 2351 No Totals 450 60 510 275 235 ' in �nn..� ..wih rwv nvicr...e, Nrs wee. Report Date: September 6, 2005 Page 11 Supersedes previous editions Washington State Department of Transportation Agency: Yakima Co. No.: 39 Co. Name: Yakima Co. City No.: 1485 MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2005 to 2010 Hearing Date: 6/28/2005 Adoption Date: 7/6/2004 Amend Date: 9/20/2005 Resolution No.: R-2005-96 Functional Class Priority Number Project Identification A. Federal Aid No. B. Bridge No. C. Project Title Street/Road Name or Number E. Beginning MP or road - Ending MP or road F. Describe Work to be Done Improvement Types) Status Total Length Utility Codes Project Costs in Thousands of Dollars Expenditure Schedule (Local Agency) Federally Funded Projects Only co t 75 75 e• 2 a Phase Start (mm/dd/yyyy) Fund Source Information Federal Funding State4th Code State Funds Local Funds Total Funds RNVD. Required Date (MM/1'Y) Federal Fund Code Federal Cost byFund Phase 1st 2nd 3rd Thru 6th Envir. Type 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 14 45 4579 S 1st St. - E. Washington Ave. Intersection Improvement S 1st St. from: S 1st St. to: E Washington Ave. Realign intersection, upgrade traffic signal 12 S N/A p W S T O PE 7/1/2006 STP 200 30 230 230 EA • Yes 01/01/06 Totals 200 30 230 230 06 46 4562 Tieton Dr - S 5th Ave. Intersection Project Tieton Drive from: 5th Ave. Intersection to: Replace traffic signal with roundabout 12 P N/A p W T O S ALL 4/4/2006 I STP(U) I 2001 WSDOTI 2001 1 4001 4001 CE No Totals 200 200 400 400 17 47 4587 S 48th Ave. Reconstruction S 48th Avenue from: Summitview Ave. to: Nob Hill Blvd. Widen, curb, gutter, sidewalk, lighting, drainage 03 P 1.00 p T W S O ALLI 4/1/2006 I STP 1 18001 1 1 2431 20431 501 19931 I EA No Totals 1800 243 2043 50 1993 14 48 South 72nd Ave 8 Mead Ave Intersection South 72nd Ave from: South 72nd Ave to' Mead Ave New intersection, signals. curb, gutter and sidewalk 03 12 S N/A 0 P S T W PE 1 CN 1/1/2006 I 6/1/2006 STP(U)41 STP(U) 304 71 1 1 481 481 481 I 352 3521 1 CE No Totals 345 55 400 400 Report Date: September 6. 2005 Page 12 Supersedes previous editions r. Washington State Department of Transportation Agency: Yakima Co. No.: 39 City No.: 1485 Co. Name: Yakima Co. MPO/RTPO: YVCOG Six Year Transportation Improvement Program From 2005 to 2010 Hearing Date: 6/28/2005 Adoption Date: 7/6/2004 Amend Date: 9/20/2005 Resolution No.: R-2005-96 Functional Class Priority Number Project Identification A. Federal Aid No. B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or road - Ending MP or road F. Describe Work to be Done Improvement Type(s) m m ' Total Length I o a ro> 5 Project Costs in Thousands of Dollars Expenditure Schedule (Local Agency) Federally Funded Projects Only Project Phase Phase Start (mm/ddyyyy) Fund Source Information Federal Funding State Fund Code State Funds Local Funds Total Funds Envir. Type RNV Required Date (MANYy) Federal Fund Code Federal Cost by Phase 1st 2nd 3rd 4th Thru 6th 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 00 49 E Mead E. S 1st St Signal E Mead from: E Mead to: S 1st St Signal 12 S N/A p S T W CN 1/12006 CMAO 87 13 100 100 CE No Totals 87 13 100 100 08 50 Yakima Ave. Historic District from: Front Street to: 9th SUA St Install historical lighting, sidewalk modifications and other improvements, pedestrian corridor 06 12 S .75 p W s T PE CN 1/1/2006 9/1/2006 OTHER 8701 1 OTHER: 40001 1 870 4000 8701 1 I 40001 CE No Totals 4870 4870 4870 00 51 William O. Douglas Pathway from: Pine St to: Cowiche Canyon Pathway improvements and signage, to Cowiche Canyon 14 32 P N/A 0 S P W PE 1 CN 1/1/2006 I 7/12006 STP(E) STP(E) 8 87 i 1 21 1 131 101 101 1 100 1001 I CE No Totals 95 15 110 110 14 53 W Washington Ave - S 24th Ave to S 52nd Ave W Washington Ave from: S 24th Ave to: S 52nd Ave Widen, reconstruct, curb, gutter, sidewalk 03 04 06 S 1.02 p S T W CN I 6/1/2005 1 STP(U) I 8001 1 1251 9251 9251 1 1 EA No Totals 800 125 925 925 Report Date: September 6. 2005 Grand Totals for Yakima 39197 27206 11834 78237 34259 19347 6056 18535 Page 13 Supersedes previous editions Transportation Improvement Board Updated Cost Estimate Form generated on 02 Sep 2005 Agency YAKIMA Project Name°rWashington Avenue (Construction Only) - S 140th to S 52nd Enter Total Cost Estimate at CONTRACT COMPLETION CONTRACT COMPLETION Submit form to initiate Final Settlement with TIB l'AL. TIB Project No 9-E-039(007)-2 Currently Approved Amount Total TIB Funds 1,273,559 TIB Matching Ratio 67.0% DESIGN PHASE CONSTRUCTION PHASE A B C D E F G Special Studies' Value Engineering Design Engineering Right of Way Construction Engineering 200,000 Construction Other 0 Contract Amount 2,745,060 0 0 0 0 $Phase Totali �.��y.r♦. �a "r, a , 1 Phase Total �"✓a�h ��A` :`��*. bi' 2,945,060 � �""}{.x-' ,Y,.y `i n`i� ,,p 4' .�• j y N { �' f:.h`�a�Se" ': 2'� ;� F +a +w 4>.s e5..�' ,. s `} g tt «t' Y yY " X,cT tal ProtectC,ost 2,945,060 1 If Predesign Phase was approved for the project, include Predesign Costs in Special Studies Briefly describe work and costs associated with Construction Other in the space below Enter Adjustments to ELIGIBLE PROJEC Total Design & Construction Engineering Cost (C + E) 200,000 Total Engineering as Percent of Contract Amount (C + E) / (F + G) 7.3% Maximum Eligible Engr Cost (F + G) x 25% 686,265 Noneligible Engineering (C + E) - Max Eligible Engr Cost 0 Enter Other Noneligible Costs (Costs not reimbursable by TIB) 0 T COST Briefly describe work and costs associated with Other None Enter Total Landscaping Cost Maximum Eligible Landscaping Cost (Total Eligible Project Cost x 3%) Noneligible Landscaping (Total Landscaping - Max. Eligible Landscaping Cost) Total Noneligible Project Cost (Noneligible Engineering, Other & Landscaping) Total Eligible Project Cost (Total Project Cost - Total Noneligible Project Cost) ligible Costs in the space below 25,000 88,352 0 0 2,945,060 Change in Eligible Total Project Cost (Total Eligible Project Cost - Previous Phase Eligible Cost) 1,042,805 Enter Requested Change in TIB Funds Requested Total TIB Funds (Cannot exceed Total Eligible Project Cost x TIB Matching Ratio) Enter explanation for the change in Total Project Cost in the space below 197,595 1,471,154 .:n�.aA....�°.t vin o5;�a4��.>.,,:_`--;�„Yr;.".s>:".`.s:�`.�^.ye'.a°ra„.;s;.'w:.�r'gb.,:.'`�*5�i"�.A,y+'�'"»::�",'�" ased on the cost information shoji above thea enc ire nests'a TIB fund lncreaseIn the amount of :4 'f i 9 js.,� A+tS�..."'st''' . g�Ymgt?,..,ya'�.:xar& The requested increase iissubject,to JUSTIFIGrAT®N; andu2FUND AVAILABIL TIB UCE Form - Revised Jan 2004 Generated by TIB Project Tracking System - 19610GregArmstrong09022005064653 Page 1 of 2 TIB Project Number 9-E-039(007)-2 Contract Completion Updated Cost Estimate Update FUNDING PARTNER PARTICIPATION Funding Partners Previous Commitment Final Participation YAKIMA 6286`96 705,456 WSDOT •,°�RY�"" rx;N O, FAA rt... 0; 768,450 0 0�} 0 0 TOTALS J . �..'s, g. tY'av -� ,`" w ��� �� 4,�� t ,. tt � �� �$G28 6916 x3.jAr`a ^fr•� f�/ 1 473 906 / W..@�".,,Tt Funding Partner Total is Correct REQUIRED ATTACHMENT(S) - include with your signed Updated Cost Estimate ► Attach FINAL SUMMARY OF QUANTITIES ► Attach PROJECT ACCOUNTING HISTORY or LEDGER indicating all project costs ► Enter justification for COST INCREASE The requested TIB fund increase is subject to JUSTIFICATION and FUND AVAILABILITY AGENCY OFFICIAL By my signature below, I certify the costs shown are true and correct and I am authorized to financially indebt the agency. Printed or Typed Name Title Signature & Date REGISTERED ENGINEER I certify the project work has been completed in accordance with the subject project plans and specifications. Printed or Typed Name Signature & Date TIB UCE Form - Revised Jan 2004 Generated by TIB Project Tracking System - 19610GregArmstrong09022005064653 Page 2 of 2 Transportation Improvement Board Updated Cost Estimate Form generated on 02 Sep 2005 Agency YAKIMA Project Namep Washington Avenue.- S 52nd to S 72nd I , Li Enter Total Cost Estimate at BID OPENING BID OPENING Submit form PRIOR to award of contract TIB Project No 9-E-039(007)-1 Currently Approved Amount Total TIB Funds 1,592,397 TIB Matching Ratio 67.0% ,redesign Phase was approved for the project, include Predesign Costs in Special Studies Briefly describe work and costs associated with Construction Other in the space below Enter Adjustments to ELIGIBLE PROJEC Total Design & Construction Engineering Cost (C + E) 321,800 Total Engineering as Percent of Contract Amount (C + E) / (F + G) 14.7% Maximum Eligible Engr Cost (F + G) x 25% 545,453 Noneligible Engineering (C + E) - Max Eligible Engr Cost 0 Enter Other Noneligible Costs (Costs not reimbursable by TIB) T COST 0 Enter Total Landscaping Cost Maximum Eligible Landscaping Cost (Total Eligible Project Cost x 3%) Noneligible Landscaping (Total Landscaping - Max. Eligible Landscaping Cost) Total Noneligible Project Cost (Noneligible Engineering, Other & Landscaping) Total Eligible Project Cost (Total Project Cost - Total Noneligible Project Cost) Briefly describe work and costs associated with Other Noneligible Costs in the space below Change in Eligible Total Project Cost (Total Eligible Project Cost - Previous Phase Eligible Cost) Enter Requested Change in TIB Funds Requested Total TIB Funds (Cannot exceed Total Eligible Project Cost x TIB Matching Ratio) Enter explanation the change in Total Project Cost in the space below 1,000 82,307 0 0 2,743,563 365,238 238,860 1,831,257 basealonine.,cosi,iniorma4on snawn'a clysiamagency+requeSi A Ib tuna increase in me amounror UL.Stf ebu INCREASE EXCEE®.S MA�XIMUM`ALLOWABLEREQUESsf a rPnijPstpN'inri-aa'�P is st hiia f fn IllRTIFI( ATIf)N R INrC3RFA:SF and FI NI1AVAII ARII ITY REQUIRED ► Submit BID TABULATIONS with Updated Cost Estimate ATTACHMENTS ► Enter justification for COST INCREASE Registered Engineer TIB UCE Form - Revised Jan 2004 Generated by TIB Project Tracking System - 19610GregArmstrong09022005064653 Date Page 1 of 1 DESIGN PHASE CONSTRUCTION PHASE A 1 B C D E F G Special Studies' Value Engineering Design Engineering Right of Way Construction Engineering 184,000 Construction Other 0 Contract Amount 2,181,813 1,000 137,800 238,950 ry Phase`Tota 377,750 Phase Tota I 2,365,813 .'t>v�;i:`-.,:i'�'fi3^z`*+�°'�u,.i.'`k .>.., . t k' :..... a""ga .' -+ $3;a'*` 5w:' .. ; Total Project Cost 2,743,563 ,redesign Phase was approved for the project, include Predesign Costs in Special Studies Briefly describe work and costs associated with Construction Other in the space below Enter Adjustments to ELIGIBLE PROJEC Total Design & Construction Engineering Cost (C + E) 321,800 Total Engineering as Percent of Contract Amount (C + E) / (F + G) 14.7% Maximum Eligible Engr Cost (F + G) x 25% 545,453 Noneligible Engineering (C + E) - Max Eligible Engr Cost 0 Enter Other Noneligible Costs (Costs not reimbursable by TIB) T COST 0 Enter Total Landscaping Cost Maximum Eligible Landscaping Cost (Total Eligible Project Cost x 3%) Noneligible Landscaping (Total Landscaping - Max. Eligible Landscaping Cost) Total Noneligible Project Cost (Noneligible Engineering, Other & Landscaping) Total Eligible Project Cost (Total Project Cost - Total Noneligible Project Cost) Briefly describe work and costs associated with Other Noneligible Costs in the space below Change in Eligible Total Project Cost (Total Eligible Project Cost - Previous Phase Eligible Cost) Enter Requested Change in TIB Funds Requested Total TIB Funds (Cannot exceed Total Eligible Project Cost x TIB Matching Ratio) Enter explanation the change in Total Project Cost in the space below 1,000 82,307 0 0 2,743,563 365,238 238,860 1,831,257 basealonine.,cosi,iniorma4on snawn'a clysiamagency+requeSi A Ib tuna increase in me amounror UL.Stf ebu INCREASE EXCEE®.S MA�XIMUM`ALLOWABLEREQUESsf a rPnijPstpN'inri-aa'�P is st hiia f fn IllRTIFI( ATIf)N R INrC3RFA:SF and FI NI1AVAII ARII ITY REQUIRED ► Submit BID TABULATIONS with Updated Cost Estimate ATTACHMENTS ► Enter justification for COST INCREASE Registered Engineer TIB UCE Form - Revised Jan 2004 Generated by TIB Project Tracking System - 19610GregArmstrong09022005064653 Date Page 1 of 1 BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. For Meeting of September 20, 2005 ITEM TITLE: Hold Public Hearing to Amend Six-year Transportation Improvement Program (STIP) to include additional funding for Washington Avenue Project SUBMITTED BY: Department of Community and Economic Development - Engineering Division CONTACT PERSON/TELEPHONE: K. Wendell Adams, City Engineer, 575-6111. SUMMARY EXPLANATION: Attached is a copy of the proposed amended Six -Year Transportation Improvement Plan (STIP) for the 2005- 2010 planning years. The City of Yakima has identified a need to amend the current Six Year Program to complete the funding for the Washington Avenue Project in the City of Yakima. This amendment will commit Federal Surface Transportation Program (STP) funds the City has available to accomplish improvements throughout the City's Arterial Street System. This amendment, if approved by Council, will allow the City to complete the funding shortfall from overruns and changed conditions in the Phase I and to begin construction of Phase II. As requested, a memo to the City Manager and Council Members explaining the funding strategy is attached. Resolution X Ordinance Contract Other (Specify) Amended STIP for 2005 APPROVED FOR SUBMITTAL: ity Manager STAFF RECOMMENDATION: Adopt the amended STIP. BOARD/COMMISSION RECOMMENDATION: COUNCIL ACTION: MEMORANDUM September 15, 2005 TO: Dick Zais, City Manager, and Members of the City Council NAVN FROM: K. Wendell Adams, P.E., City Engineer SUBJECT: Funding Strategy for Washington Avenue Phase I, 24th to 52nd; and Phase II, 52nd to 72nd Street Project. Phase I, from 24th to 52nd Avenue, is substantially complete. The project included a street construction portion and a sanitary sewer portion. Street: Although the street project for Phase I is substantially complete, the project is short on reimbursable funds to repay the Arterial Street Fund in the amount of $503,000. These additional reimbursable costs resulted from: • Unexpected "blue mud" soils conditions in two different project locations; • Higher right-of-way costs than had been anticipated; • Sidewalk plan quantity was in error in the bid estimate. The sidewalk could not be reduced to one side due to funding agency (TIB) requirements; • Signal changes for 24th and Washington were accommodated that were not budgeted; • The Airport requested additional items that resulted in change orders; • Commercial driveways were added to accommodate proposed development of Airport property along Washington Avenue between 40th and 48th Avenues. • Unanticipated lighting and electrical changes arose during construction. Sewer: This portion of the project had an unexpected cost overrun of $1,152,000 due to excessive groundwater and related dewatering costs. 'Normal' excavation without dewatering would have lead to even higher construction costs because the trench would have been tremendously wide and unstable, and backfill material would have been required. The sewer budget has been adjusted to cover these unexpected costs. We have identified federal funds (STP(U) and NHS) as available to cover the street cost overruns. Phase II, from 52nd to 72nd Avenue, had a bid opening on August 25th. This project also includes both a street construction portion and a sanitary sewer portion. Street: The bid prices were good in comparison to other recently bid projects and especially in light of increases in material and labor costs experienced over the last 18 months. The bid for the roadway portion of Phase II is $2,181,813.61, which is lower than the Engineer's revised estimate of $2,559,700. (The Engineer's in-house estimate was adjusted just prior to advertising for bids, making final adjustments for anticipated increases in material and equipment costs.) The Bid Summary is attached. Unfortunately, obligated funding for roadway construction totals only $2,192,397. To compensate for the right-of-way, engineering, construction, inspection and anticipated contingency funding to complete the Phase II street portion of this project (estimated at $3,123,169), an additional $930,772 in funding is needed. Sewer: This portion of the project was bid at $559,947.44 and is budgeted with sewer funds at $800,000. Dewatering (although to a lesser degree than in Phase I) is anticipated and is already included as $250,000 of the bid amount. Should Council wish to complete construction of this corridor to 72nd Avenue, the following funding strategy is proposed: 1.) We have requested and will receive additional TIB funds in the amount of $436,455 (i.e. $197,595 in Phase I and $238,860 for Phase II). 2.) In anticipation of the escalated costs for Phase II, Council has already included $500,000 of federal (STP(U) and NHS) funds in the recently approved 2006-2011 STIP. 3.) The proposed amendment before you today would dedicate an additional $800,000 of STP federal funds that will cover the $497,417 shortfall today leaving us a cushion of $302,583 for any unforeseen problems. The STP funds that are not used on this project will be available for future projects. Award of the construction project for 52nd to 72nd is awaiting this STIP amendment approval. We recommend approval of the amendment as proposed. Alternatively, all bids could be rejected and the project redesigned in scope and length, which would push back construction to summer/fall 2006. (Please note that we are currently working in an environment of rapidly rising material and equipment costs.) It is important that we complete this project in 2006 to avoid jeopardizing TIB funding which has been available for this project since 1998. 2 If approved by Council, The amended STIP will be sent to the State and Federal agencies to allow the City to reimburse funds expended in Phase I and obligate those anticipated in Phase II. Please contact me if you have additional questions or information concerning these issues. 3 Washington Avenue Project Project Section TIB Funds STP(U) NHS FAA Gas Tax Funds (Restricted Funds) REV Funds (Fed) Estimated Construction Total Difference 24th - 52nd Ave 1901 & 1958 Phase I $1,273,560.00 $100,000.00 $768,450.00 $100,000.00 $2,349,118.00 $5,094,178.00 — -$503,050.00 52nd - 72nd Ave 1957 Phase II $1,592,397.00 $500,000.00 $100,000.00 $3,123,169.00 -$930,772.00 Needed Available Funding $436,455.00 Contingency Fund $394,267.00 *** $603,100.00 $1,433,822.00 $0.00 *** This additional funding could be ob ained from various sources, I.E.- REET 2, STP(Fed), FAA, Unrestricted Gas Taxes, TIB Supplement to TIB Board, or General Funds This scenario proposed to use available STP(Fed) funds to complete the funding. STIP Amendment for a total of $800,000 Federal Funds that are available from our STP Direct Allocation Funds are needed to fund both phases. STP Federal Funds consist of National Highway System (NHS) funds that are specific use only on Washington Avenue and Federal direct allocation funds determined by population