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HomeMy WebLinkAbout08/04/2020 05 2nd Quarter 2020 Capital Improvement Projects ReportB US INE S S O F T HE C I T Y C O UNC I L YAK I M A, WAS HING T O N AG E ND A S TAT E M E NT I tem No. 5. F or Meeting of: August 4, 2020 I T E M T IT L E :2nd Quarter 2020 Capital I mprovement Projects Report S UB M IT T E D B Y:S cott S chafer, Director of Public Works B ob Desgrosellier, Acting Chief Engineer, 575-6228 S UM M ARY E X P L ANAT I O N: A ttached f or City Council approval is the City of Yakima E ngineering D ivision's 2nd Quarter 2020 Capital I mprovement Projects Memorandum and Project Spreadsheet to provide updates on current Capital I mprovement P rojects from the Water/I rrigation, Wastewater/S tormwater, Streets & Traffic and Engineering Divisions. The project list assists in the planning of current and upcoming projects. I t helps the divisions coordinate their work efforts so that, for example, a street is not rebuilt or seal coated prior to scheduled underground work within the same street. Recent project activity on current public works projects is highlighted in the attached report. This report also introduces a f ew Water and Wastewater D ivision projects that are close to beginning design, permitting and then proceeding with construction phases in the near future as planned and budgeted per their Capital Facility P lans. I T E M B UD G E T E D:Yes S T RAT E G I C P RI O RI T Y:P ublic Trust and Accountability AP P RO V E D F O R S UB M IT TAL B Y T HE C IT Y M ANAG E R RE C O M M E ND AT I O N: A ccept report AT TAC HM E NT S : Description Upload Date Type 2nd QTR CIP Report Cover Memo 7/17/2020 Cover Memo Project Spreadsheet 7/16/2020 Backup Material 1 1 M E M O R A N D U M July 16, 2020 TO: Mayor Patricia Byers Members of City Council FROM: Scott Schafer, Director of Public Works Robert Desgrosellier, Chief Engineer (Acting) SUBJECT: 2020 Capital Improvement Projects: 2nd Quarter INTRODUCTION This Quarterly Report is intended to provide an overview of the City’s capital improvement projects for the 2nd Quarter of 2020, including current project status, milestones, and any new developments that may significantly alter the schedules or costs of the projects. This narrative discusses Water/Irrigation Division, Wastewater/Stormwater Division and Engineering Division projects. Hoover Elementary Safety Improvements Yakima School District requested one-way streets along Hoover on S. 4th and S. 6th Avenues from Viola to Logan Avenues. Last fall City staff met with Hoover Elementary Principal and Assistant Principal on-site to review end of school day operations and discussed potential safety improvements. It was decided to proceed to make one-way traffic on both S. 4th and S. 6th Avenues. We held a public meeting November 14, 2019 and presented the proposal to parents, teachers, and neighborhood residents. We received positive feedback from those in attendance. After Council reviewed and passed the proposed Ordinance on July 21st, signs and pavement markings are scheduled for installation prior to the beginning of the upcoming school year. ♦ Projected Completion Date: 3rd Quarter 2019 McClure Elementary School Safety Improvements This project will make various pedestrian safety improvements in the vicinity of McClure Elementary School, such as, replacing and constructing sidewalk. The project will also construct sidewalk on Lila Avenue between Karr Avenue and 24th Avenue. Funding for this project is from a Safe Routes to School grant in the amount of $270,000. Design funds were obligated on July 3, 2018. The required preliminary engineering surveying has been completed and design of the project is nearly complete. Right of way acquisition continues this year and construction will occur in 2021. ♦ Projected Completion Date: 4th Quarter 2021 2 2 North 1st Street Corridor Revitalization – ‘N’ Street to ‘J’ St. (Phase 2) This arterial street project started in 2010 when the City received a $25,000 planning grant through Yakima County SIED funding for the first segment of this project; the comprehensive improvements to North First Street will extend from “A” Street to the US-12/I-82 Interchange. The North First Street Improvement Project will continue as funding continues to be pursued. Phase 1: was completed using STP Federal Funds $3M; TIB funding for $1M; local utility funding $1M; Gas tax $1.38M; and TBD local funds $$$2M. Phase 1 is complete. NEW * * Phase 2: ‘N’ Street to ‘J’ Street; design is nearly complete and we are working on a funding package for the construction of Phase 2 in 2021. We propose a combination of funding sources such as remaining TBD funds, Water, Sewer, StormWater and other funds. Huibregtse Louman and Associates (HLA) separated the design of this project phase from existing design. This phase is expected to be $3.5 million dollars. Water Division is scheduled to contribute $450,000 to the project to replace aging water mains. This construction will replace two water mains with one watermain. Projected Completion Date: 4th Quarter 2021 NEW * * Phase 3: ‘J’ Street to MLK Jr. Blvd., construction is estimated to be about $8,000,000 and is hoped to be funded with a Federal BUILD Grant, combined with a TIB Grant, and Stormwater and Water Enterprise Funds. Huibregtse Louman and Associates (HLA) is designing the project. Due to the lack of funding for the entirety of the N. 1st Street Project at this time, it has been determined to split into a 3rd Phase. Phase 3 will perform the construction from MLK Boulevard to ‘J’ Street. Phase We continue to seek a Federal BUILD Grant and/or other grant funding; we will re-apply for a TIB grant as well. The recent application for a $26,103,000 Federal BUILD Grant will be to complete the remaining project construction of N. 1st Street south of ‘J’ St. to MLK Jr. Blvd. and include the East-West Corridor of the Sawmill Area Projects from 1st Street to approximately 9th Street. ♦ Projected completion dates: FY2021 (and later) Cascade Mill Redevelopment Project This project includes multiple tasks to redevelop the former 225-acre Boise Cascade Mill. Yakima was awarded $23,446,000 in LIFT funding (Local Infrastructure Financing Tool) from the State of Washington to create a Revenue Development Area that will assist in the transition from the former mill to a mixed use economic catalyst including creation of an estimated 4,500 light manufacturing, office park, commercial, retail and entertainment jobs. The current status of the project includes: 1. The Interchange Justification Report (IJR) was approved on February 22, 2017. The purpose of the IJR is to provide freeway access to a proposed east - west roadway that will connect Terrace Height to north Yakima, and thereby, provide direct access from the I-82 to the former sawmill site. Design of the preferred alignment of this east-west roadway west of the interstate is nearing completion, after which the NEPA documentation will be finalized. The “Connecting Washington” legislation approved last fall provides funds for the improvements to I-82, as well as, the bridges over the interstate and Yakima River. 3 3 2. Design of a North to South City Boulevard-type Street that will provide access to the mill site. City of Yakima is project lead. The first phase of this project that constructed the southernmost 500 feet of this north - south road (named Bravo Company Boulevard), along with a roundabout that connects Bravo Company Boulevard to Fair Avenue, Lincoln Avenue and MLK Boulevard has been completed. The construction was done by Granite Construction Company for a cost around $2,425,000. In mid-December 2016, the City supplemented the professional services agreement with Lochner to complete the design of Bravo Company Boulevard from where it currently ends to its connection with ‘H’ Street at the intersection of 7th Street. The design of the extension of Bravo Company Boulevard is about 90% complete. We are still working with the property owners on acquiring the right of way necessary to construct this section of the roadway. Due to the Yakama Nation appeal of the SEPA, it has been determined to perform NEPA on the entire East-West Corridor/Bravo Company Blvd. Roadway Yakima County will be the lead agency and NEPA will be performed under FHWA direction. The City is participating in the NEPA as a vital project sponsor. On May 2nd 2019 a second meeting was held with the Yakama Nation and other relative agencies as NEPA stake holders to continue work on the NEPA for the roadways and associated landfill cleanup. It is still hopeful that NEPA will be completed in early 2020, and construction of Bravo Company Blvd. could begin later that year. The City will receive a $9.66M Grant from DOE to cleanup/remove solid waste and extraneous materials of the associated landfill that lies under the proposed roadways. Total cost is expected to be $13M; the difference in cost to come from LYFT Funding. The project will be bid late this summer/early fall with construction starting late this year. 3. Preliminary Design and alignment of “East-West Corridor Road” - Yakima County project lead for the portion that will stretch from the extended Bravo Company Boulevard to Butterfield Road in Terrace Heights. The existing ‘H’ Street corridor will be improved from North 1st Street to 7th Street as part of this project. NEPA review is scheduled for the County portion of this project. SEPA review is scheduled for the portion that is under City purview. On April 17th, an open-house / “listening session” was held for the public to provide project information and collect feedback from the community regarding the proposed improvements. Approximately 100 people were in attendance. 4. Grant funding research, permitting and options for clean-up and remediation of former City of Yakima municipal landfill has begun. The Department of Ecology (DOE) terminated the Voluntary Cleanup Program that the City had entered into for this property on April 26, 2016. On June 19, 2018, the City signed the Agreed Order (AO) with the Department of Ecology for the cleanup of the site. The AO became official on July 10th. The City is in the process of developing the draft Interim Action Work Plan, which is required by the AO. 5. We applied for a Federal BUILD Grant this past May for a $26,103,000 federal BUILD Grant which would construct part of the East-West Corridor from 1st Street to approximately 9th Street; and it would include North 1st Street Corridor Revitalization - ‘J’ Street to MLK Jr. Blvd. (Phase 3). 6. The Yakama Nation withdrew their lawsuit after the city withdrew the determination of non- significance. The city is on a path to alleviate the concerns expressed by the Yakama Nation and is going through the formal process to ensure the project complies with NEPA. ♦ Projected completion dates: • Fair Avenue Roundabout completed: 1st Quarter 2016. • IJR Approval: 1st Quarter 2017. • Landfill cleanup: The interim action plan is complete. The project to remove solid waste under future roadways will be bid this fall. Work will start late in 2020. 4 4 • North-South Boulevard (Bravo Company Boulevard): 90% design plans have been completed and it is anticipated that this project bid period TBD. • East-West Corridor: A professional services agreement has been entered into with HW Lochner for the design of this project. Construction funds to construct the modified interchange and new Yakima River Bridge become available in 2021. Fruitvale/34th Avenue and River Road/34th Avenue Roundabouts The City was successful in obtaining a $914,000 grant for the design and construction of two roundabouts to improve traffic flow and safety at these closely spaced intersections. Preliminary Engineering funds have been obligated and the design has begun in earnest. We have met with employees from WSDOT Traffic Headquarters to discuss the design. They suggested many minor modifications to improve the functionality of the roundabouts, which have been made. We are continuing to design the project and have determined the area of potential effects, which is necessary to complete the environmental documentation. Right-of-way acquisition has started and environmental work continues. Water Division is scheduled to contribute $225,000 to install new water mains. ♦ Projected Completion Date: 4th Quarter 2020 (or 2021) Cowiche Canyon Trail This project will construct a 10-foot wide pathway, including two bridges over Cowiche Creek from Powerhouse Road to the existing Cowiche Canyon Trailhead. The trail will be approximately 2 miles long. Funding for the project comes from a $2 million “Connecting Washington” grant. Perteet, Inc. has completed the 60% design plans for this project and a Property Owner’s Meeting was held on February 6, 2018. Following the Stakeholder’s Meeting, we met twice with the landowners that live near the project to get their input. Following the second meeting, which was held on July 6, 2018, we believe that we have an alignment that will address their issues. Yakima County has completed additional needed surveying. We plan on meeting with Cowiche Canyon Conservancy and William O. Douglas representatives along with Perteet Engineering to determine the “final” proposed alignment prior to setting up a meeting with Cowiche Canyon property owners. Funds for the construction are now available from the State Legislature; construction will take place late in FY2020 at the earliest. We split the project into two phases; we are trying to get all of the down-stream half started in 2020 and the up-stream half in 2021. We continue to work on r/way ownership prior to proceeding with determination of the final pathway alignment and further work/discussion with adjacent owners. ♦ Projected Completion Date: 4th Quarter 2020 (or later) Spring Creek Road – Soccer Complex Phase 1 & Phase 2 Phase 1 reconstructed Spring Creek Road, 36th Avenue and Sorenson Road to three-lane roadways with curb, gutter, sidewalk and street lights to improve the access to the new SOZO Soccer Complex. The City received a $900,000 SIED grant and a $900,000 SIED loan for this project. By inter-local agreement, the City has signed an agreement with Yakima County Engineering to aid in the design of this project and they are finalizing the 2nd Phase. Phase 2 will start where Phase 1 ended on 36th Avenue, proceed north to Spring Creek Road and end at Washington Avenue. This project will also construct the recently funded traffic signal slated for Spring Creek and Washington Avenue. Bidding for Phase 2 of work will take place this fall/winter and will include wetland mitigation work as well. SIED funding was just approved to cover $2,000,000 of the remaining $4,750,000. ♦ Projected Completion Date: 4th Quarter 2021 5 5 Transportation Benefit District (TBD) Projects (car tab fee revenue) Using car tab fee revenues that the City of Yakima began receiving in 2018, and the list finalized by Yakima City Council in December, 2017, Streets and Engineering Divisions have worked on and are proceeding with the following projects: 1. Naches Ave. Sidewalk Project (Walnut to Pacific) - started in 2018 and will continue through 2019 to remove problematic trees that are disrupting sidewalks, replant acceptable trees, repair sidewalks add ADA ramps; $330,000. Tree removal is complete. ADA ramps were installed up to Race Street. Expect ADA ramp installation to be done by end of November; replacement trees are on order, planting this fall. Remaining sidewalk repair to be done in spring 2020. Work is 70% complete. 2. 4th Street Sidewalk Project (Walnut to pacific) - will start in 2019 to remove problematic trees that are disrupting sidewalks, replant acceptable trees, repair sidewalks add ADA ramps; $197,000. Tree removal is complete. Replacement trees are on order. Sidewalk repairs and ADA ramp installation will take place next year. Work is approximately 30% complete. 3. Mead Ave Sidewalk Project (27th Ave to 28th Ave) – will fill in a missing one-half block of sidewalk; Right/way is needed. $17,000 4. River Road Improvement Project (34th Ave to 40th Ave) - started in May, 2019 to widen the roadway, grind & overlay, add street lighting, add sidewalk, bike lanes, curb, gutter, stormwater system; $118,000 (TBD funds to cover the SIED loan). Work is 90% complete. 5. North 1st Street Revitalization Phase 2, “N” Street to “J” Street - will be bid over the winter of 2020-2021. Work will include rebuilding the roadway, adding bike lanes, upgrading water main, adding a stormwater system, sidewalk, curbing, gutter, ADA ramps, upgrade/addition of street and ped lighting - $1,500,000 remain of TBD funds (Would have been fully-funded by TBD funds through a 20-year bond). ♦ Projected completion: Due to passing of I-976 remaining TBD funds have ended. Yakima Convention Center Expansion This project was established for the North Expansion of the Yakima Convention Center. The expansion is approximately 18,250SF with an additional 8,000SF renovation. Construction will begin this winter and last for 12-15 months. Bids were opened on 10/31/2019. The low bidder is Total Site Services out of Richland with a low bid of $10,269001.24; within budget and after additive selection remains in budget. The contract was awarded by Council on November 19th. The project has been underway since spring and will continue into the spring of 2021. ♦ Projected completion: 2nd Quarter2021 S. 64th Avenue and Ahtanum Rd. - Roadway Intersection Improvements and addition of a Traffic Signal This project will reconfigure the intersection and add a traffic signal, curb, gutter and sidewalk at the intersection tying into existing roadside features. Funding is an award of $497,000 through a Congestion Mitigation & Air Quality (CMAQ) grant. City’s matching obligation is 13.5%, or $78,000. The project will bid late summer. ♦ Projected completion: 2nd Quarter 2021 6 6 S. 48th Avenue and Washington Avenue - Traffic Signal This project will construct a new signal at the end of Spring Creek Rd. and Washington Ave. The work will be tied to upcoming roadway improvements for Spring Creek Road. The roadway alignment will remain the same at Washington Avenue while Spring Creek Road will be realigned to meet this soon-to-be updated intersection. Funding is an award of a 100% grant of $650,000 from the 2019-2021 Washington State Transportation Budget. The combined project will bid late summer. ♦ Projected completion: 4th Quarter 2021 S. 72nd Avenue and Washington Avenue - Roundabout This project will reconfigure the stop sign controlled intersection into a 2-lane Roundabout. As we start design we will likely need to purchase some right-of-way and start the environmental review process. Funding is an award of a 100% grant of $1,000,000 from the 2019-2021 Washington State Transportation Budget. The project is anticipated for 2021. ♦ Projected completion: 1st Quarter 2021 Northside Alley Paving Project This project was recently awarded a CMAQ funded grant through YVCOG for $500,000. The nine alley block segments are between Fruitvale Blvd/Summitview and 6th to 16th Avenues. We intend to reconstruct approximately 5,000LF of the 15,000 linear feet of alley and approximately eighteen (18) alley approaches identified in the Northside Alley Paving project as listed in the 2020-2025 Six-Year TIP. This project includes base preparation, the addition of needed concrete alley approaches, then asphalt paving of alley segments. We intend to go to bid/construction this summer/fall. ♦ Projected completion date: 4th Quarter FY 2020 7 7 Water/Irrigation Division Capital Improvements Projects Water Treatment Plant Intake Improvements The project will evaluate the river and WTP intake structure for potential modifications and improvements to maintain the existing river location and flows to into the intake. We are currently working with Golder & Assoc. for Hydro-technical Engineering Support Services for design, permitting, funding, construction bid and inspection support of a new intake and flood plain stabilization structures. Dept. of Ecology has issued a Watershed grant for $250,000 for this project. City has budgeted $700,000 in 2019. A Cultural Survey was conducted and submitted. A few stakeholder meetings have been held; comments from those meetings are being incorporated into the design, as well as a river model being run to confirm proposed improvements. A meeting was held to review model results and suggested modifications to the design. Currently applying for “in river” permits and working with Yakima County on SEPA and Shoreline permits. Contract addendum implemented to complete re-submission and re-design to meet Corps of Engineers requirements. Comments were received from Corps of Engineers and redesign has been complete and submitted. ♦ Projected completion date: 2nd Quarter FY 2021 Nelson Dam Replacement This project will consolidate the river diversions for Fruitvale Canal, Naches Cowiche Canal and Old Union Canal with the existing diversions at the Nelson Dam. We are working on fish screen/intake project options. Discussions are continuing with the Bureau of Reclamation (BOR), Washington Department of Fish and Wildlife, Yakima County, National Marine Fisheries Service, Yakama Nation and Bonneville Power Administration (BPA) on project design and options. A water right change in point of diversion has been approved by Ecology. An Interlocal Agreement with Yakima County is in place to fit with their flood plain restoration projects. Stakeholders meetings are being held to determine possible design options. Applying for Fish Barrier Removal Board grant funding, requesting just over $4M. Currently budgeting $5,000,000 in 2020, with balance of project in 2021 -- $4.7M from County; $7.5M Bond, $4.3M Fish Barrier Removal Bopard; CIP reserves. WDFW, BOR, BPA and Yakima Basin Integrated Plan funding to be determined. A $1.8M design and permitting contract is in place with HDR Engineering. Final design and bid documents are scheduled to be complete in December 2020. Projected completion date: 4th Quarter FY 2023 East Viola Avenue Waterline Improvements This project installs 4,000 of 12-inch DI waterline in East Viola Avenue, crossings, services and hydrants, and it replaces existing water mains in East Viola Avenue between South Fair Avenue and Rudkin Road; replacing the existing 6-inch CI water main. The existing 6-inch CI waterline has pipe joints joined together with an uncommon two-bolt system, as opposed to the standard rubber gasket. This waterline is near the end of its useful life. Should a main break occur, there is no easy way to repair other than to shut a large area out of water, cut out the joint and install a new section of waterline. Such a break can be costly and time-consuming resulting in extended water outages for customers. Should this happen during an emergency need for water, it could be disastrous. Projected completion date: 4th Quarter FY 2021 8 8 North 41st Avenue and North 42nd Avenue Waterline Fire Flow Improvements This project will correct waterflow imbalances in this area of the water system. Several areas will be interconnected to balance the water flow during times of imbalanced usage. Between West Lincoln Avenue and Snowmountain Road, North 42nd Avenue and North 41st Avenue are lined with multifamily residential housing. The area is located in the southeast corner of the 3rd Level pressure zone and is fed by a network of distribution pipes in the 3rd Level zone that have diameters of 6-inch and 8-inch. The highest fire flow requirement in the 3rd Level zone is in this area, which only have 48 percent of its required fire can flow goal met. To the east along North 40th Avenue is a 16-inch water main within the 2nd Level pressure zone. North 41st Avenue and North 42nd Avenue between West Lincoln Avenue and Snowmountain Road would be connected to the 16-inch water main in North 40th Avenue. The existing 6-inch pipe in Snowmountain Road between North 42nd Avenue and North 40th Avenue (approximately 670 feet) would be replaced with 12-inch pipe. The existing PRV station in Snowmountain Road would be moved to be immediately west of North 42nd Avenue to maintain a connection between the 3rd and 2nd Level zones. Projected completion date: 4th Quarter FY 2021 9 9 Wastewater Division Capital Improvements Projects Pipe Rehabilitation – General The Wastewater Division has identified pipeline segments that need to be rehabilitated or replaced. In addition, the Wastewater Division identified areas where new manholes are needed for access in order to perform the required maintenance on existing sewer pipes. Budget was approved in 2017 to start a pipeline rehabilitation program to address these issues. The City awarded a Professional Services Agreement with HLA Engineering and Land Surveying, Inc. to provide engineering services specific to the identified needs through 2019. 2019 Scheduled Projects: Wastewater Collection System Improvements – Priority 1 1750 LF of sewer pipe rehabilitation with 14 new manholes in various locations; DW Excavating of Davenport, WA was awarded this project for $349,821.42; Project is complete Wastewater Collection System Improvements – Priority 2 7600 LF of sewer pipe rehabilitation by CIPP in various locations; Insituform Technologies of Chesterfield, MO was awarded this project for $464,021.11 Project is complete Wastewater Collection System Improvements – Priority 3 Project is complete (Hathaway Project) Wastewater Collection System Improvements – Priority 4 Installation of approximately 1,340 linear feet of 12-inch diameter sanitary sewer main, east from 52nd Avenue, including five new manholes. This new gravity sewer main may serve properties to the north and south, and provide a trunk main for sanitary sewer flow from the west. Due to easement acquisition complications this project is inactive. Wastewater Collection System Improvements – Priority 5 1100 LF of sewer pipe rehabilitation with 18 new manholes in various locations; Project is substantially complete as of 7/16/2020 These and future projects will stabilize current conditions of the city’s wastewater pipe system and reduce infiltration of groundwater which will save treatment costs and limit the need for upgrades to the Wastewater Treatment Plant. Future projects will be determined based on need and cost. RFQ’s were sent to consulting firms to continue this work starting in 2020 and HLA Engineering and Land Surveying, Inc. was the selected firm. The new Professional Services Agreement will be for 2020, 2021, 2021, and 2022. In addition to these projects, City wastewater crews perform point repairs, manhole rehabilitations, and other maintenance projects that add to the stabilization of the pipe system and reduce infiltration of ground water. ♦ Projected completion date: on-going 10 10 Master Plan Updates The Wastewater Master Plans for Sewer, Storm, and the Wastewater Treatment Facility are being updated. The respective 2013 Akel studies for the Sewer Collections system and Stormwater Drainage system require updates due to significant private and public construction projects as well as the 2016 incorporation of the legacy DID system into the City Stormwater Utility. The Yakima Regional Wastewater Treatment Facility (YRWWTF) has undergone multiple improvement projects since the 2014 Draft YRWWTF Masterplan. Wastewater staff has held consultant interviews for the three masterplans. Akel Engineering Group from Fresno California was selected to perform the Wastewater and Stormwater Masterplan Updates. RH2 Engineering, Inc. from Bothell Washington was selected to perform the update to the YRWWTF Masterplan. All Masterplans are scheduled to be completed by years end of 2022. ♦ Projected completion date: 4th Quarter FY 2022 Wastewater System Mill Site Preparation Project In anticipation of additional wastewater flows from the Mill Site Development, the existing wastewater system in Fair Avenue from the Target shopping center to Beech Street needs to be upgraded. This work will entail upsizing existing sewer main line and installing new sewer and will be completed in two phases. Fair Avenue Sanitary Sewer Main Replacement (FA-6) - Project #2487A Install 1,540 LF of new 15-Inch diameter sanitary sewer main by open-trench construction, 1,040 LF new curb and gutter, 620 SY new sidewalk; Hurst Construction, LLC of East Wenatchee, WA was awarded this project for $1,159,555.06; Project began this past winter - - - is now complete North Fair Avenue Sanitary Sewer Main Replacement (FA-5) - Project #2487B Upsizing of an existing 10” sewer main to 15” by method of pipe bursting; Project scheduled to bid late winter of 2020. Engineers estimate is $850,000. Project began spring of 2020 work is just getting underway Best management practices evaluated the best methods to efficiently upsize existing active sewer main lines in Phase B of the project. Current groundwater conditions as well as soil geology, pipe alignment, disruptions to the public, scheduling phases of construction, as well as trenchless technologies have all been evaluated to ensure the project is successful while mitigating impacts to business owners in the area and the public. HLA Engineering and Surveying, Inc. has been selected as the engineering design consultant to design the project. Engineering continues on the project since January, 2019; construction is anticipated in January of 2020. Estimated cost for the complete project is $2,500,000. Projected completion date: FY2020 11 11 Stormwater Capital Improvements Projects 2019 Stormwater Projects This project addressed localized flooding by constructing six projects in different areas of Yakima. Project locations as follow: • Englewood Ave./N. 65th Ave. • Englewood Ave./N. 59th Ave. • N. 48th Ave./Webster Ave. • N. 48th Ave./Modesto Way/Madera Way • Summitview Ave./N. 7th Ave. • Mead Ave./15th Ave. The City selected Perteet, Inc. for design and construction management of the project. Project bids were opened on March 28th, 2019. Low bidder was Wheeler Excavation, Inc. of Benton City, WA, with a bid of $964,102. Construction started early April and is now complete. ♦ Projected completion date: 3rd Quarter FY 2019 DID CIPP Rehabilitation This project will install a cured in place pipe liner inside three sections of old Drainage Improvement District pipe totaling nearly 4,000 linear feet. These sections of pipe are plagued by heavy root intrusion and require constant maintenance to prevent root blockages and backups. The pipe segment locations are: • Powerhouse Rd. from 23rd Ave. to 27th Ave., then southwesterly to 29th Ave. and Lincoln. • Midvale Rd. from 67th Ave. to 72nd Ave. • Plath Ave. between 16th Ave. and 18th Ave. Bids were opened on December 4, 2019. Of the three bidders, Michels Corporation of Salem, OR was low bidder at $244,495. Construction began in January 2020 and was completed in February 2020. ♦ Projected completion date: 1st Quarter FY 2020 Wide Hollow Creek Berm Reconstruction This project will reconstruct a berm north of Wide Hollow Creek that protects residents between 75th Ave. and 80th Ave. from being flooded. Bids were opened on December 19, 2019. Of the five bidders, Selland Construction, Inc. of Wenatchee was low bidder at $233,884. Construction began in January 2020 and was completed in February 2020. ♦ Projected completion date: 1st Quarter FY 2020 12 12 AFFIRMATIVE ACTION GOALS & W/M/DBE PARTICIPATION Women, Minority and Disadvantaged Business Enterprises (W/M/DBE) utilization has been included in the past but is not included with this report. The Engineering Division continues to request apparent low bidders of public works contracts to document their efforts to achieve the City of Yakima’s goal of 10% MBE, WBE or DBE participation goal prior to contract award. However, changes in state law due to the passage of Initiative 200 prohibit certain practices by contracting agencies (i.e. the City) for the award of public works projects such as requiring W/M/DBE subcontracting. While some contractors have voluntarily reported such information in the past, we have not received any such reporting last year. Although we do not receive such information voluntarily, the City must still meet certain of these federal requirements and each contractor must comply with the Standard Specifications that are included on each City Public Works Contract. The City is responsible to: • Conduct pre-construction conferences during which Equal Employment Opportunities (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. 13 Proj TypeProj. No.Lead Division Project Name/Location Description of Work Project LeadImpacted DivisionsConstrctn. Start DateStatus/ScheduleNotes 6/24/20201 CIP 2337Special Projects (& Engineering)Cascade Millsite ParkwayNew rights of way, public utilities, roads, lighting, roundabouts, sidewalks, pathway, infrastructureJoan Davenport / Bob Desgrosellier Engineering, Streets & Traffic Eng., Water/Irrigation, Wastewater/Storm2021 ? ?Bravo Company Blvd. extension being designed; Project is 90% designed; after Yakama Nation concerns, withdrew SEPA, will continue with NEPABravo Company Blvd. will be a boulevard-style street that includes 2 more roundabouts. Design work includes road design & realignment in vicinity of East-West corridor to respond to BNSF rail concern; 2 CIP 2355Engineering & (Special Projects)Cascade Millsite Parkway ( continued )Phase 1: Entire Site . Phase 2: Southern portionBob Desgrosellier / ( Joan Davenport )Engineering, Streets & Traffic Eng., Water/Irrigation, Wastewater/StormtbdLandau Assoc's, gathered data for evaluation of landfill area and plywood plant site; DOE rejected Voluntary Compliance; addressing Yakama Nation concerns,Entered into an Agreed Order with DOE 7/9/18. Working on the draft interim action work plan.3 CIP 2336Special Projects (& Engineering)East-West Connector; "H" St. alignment from 1st St. to Terrace Heights; Through Yakima Resources prop.New rights of way, public utilities, roads, lighting, signal(s), sidewalks, pathway, infrastructureBob Desgrosellier / ( Joan Davenport )Engineering, Streets & Traffic Eng., Water/Irrigation, Wastewater/Storm2021?Yakima County is project lead; NEPA review is underway; We applied for Fed. INFRA grant 2/24/2020 and a Fed. BUILD Grant 5/19/2020Consultant (H.W. Lochner) hired for creation of design alternatives and NEPA review (environmental)4 CIP 2356Special Projects (& Engineering) Interchange Justification Report ( I.J.R.) for modification of I-82 and Yakima AvenueWorking with WSDOT for modification of Yakima Ave / I-82 InterchangeBob Desgrosellier / ( Joan Davenport )Engineering, Streets & Traffic Eng.,WSDOT Const. timeframe 2022 ???City and County developing a plan to implement portions of the improvements in a phased manner in order to defer WSDOT changes to I-82 and construction interchange portion early.WSDOT & FHWA have approved the IJR; Design & Construction are up to the WSDOT. Design Funding in place for 20215 CIP 2390Special Projects (& Engineering)North 1st Street Corridor Revitalization; Phase 2: 'J' St. to 'N' St. Design & construction of sidewalk, landscape and utility upgrades; adding bike lanes removing parkingBob DesgrosellierEngineering, Streets & Traffic Eng., Water/Irrigation, Wastewater/StormDelayed until 2021Construction Estimate: $3.84M HLA of Yakima is designer of Phase 2; Final plan preparation is underway; Due to design timing, time of year and funding; funding proposed with remaining TBD funds and bond releases in 2023-20246 CIP ???Special Projects (& Engineering)North 1st Street Corridor Revitalization; Phase 3: 'J' St. to MLK Jr. Blvd.Design & construction of sidewalk, landscape and utility upgrades; adding bike lanes removing parkingBob DesgrosellierEngineering, Streets & Traffic Eng., Water/Irrigation, Wastewater/StormSpring 2021 or Spring 2022HLA of Yakima is designer of Phase 3; We applied for Fed. INFRA grant 2/24/2020 and a Fed. BUILD Grant 5/19/202090% designed; Funding is incomplete; We continue to pursue grants from many sources7 CIP 2456 EngineeringWide Hollow & 80th Ave culverts - Shaw Creek; Wide Hollow Ck. vic. 93rd Ave & 80th AveAddress creek flooding with overflow culvertsBob DesgrosellierEngineering, Streets, Wastewater/Storm??County's working on right-of-way on our behalf - 80th Avenue is 95% designed, but unfunded City/County grant has been submittedCounty will continue design of box culverts; Less expensive than bridges and better for this need; Design will continue after a new grant 8 CIP 2143 EngineeringE. Nob Hill Blvd & Fair Avenue, Intersection ImprovementsWiden intersection all 4 legs; purchase r/way; new signalBob Desgrosellier / (Randy Tabert)Engineering, Traffic, Wastewater, Water/IrrigationR/Way: 2021 Rdwy: 2023 or 2024 Design is at 30%; Received $190K grant for R/Way. R/Way plans complete. R/way purchasing underway; Rcvd a federal Surface Transportation Program (STP) grant of $1,460,000 for 2023-2024 constructionRcvd grant award of $190K in R/Way funds; Received $1.46M in STP construction funds for 2023-2024; We are waiting for R/way appraisals9 CIP 2354 EngineeringCapitol Theatre Safety ImprovementsSafety Improvements Bob DesgrosellierEngineering, Capitol Theatre2015 & 2016Several items completed; Carpeting completed in summer 2016; other work is forthcomingReplaced aisle lighting; added overhead cable runs; Replaced main lobby, mezzanine & Robertson Rm carpeting10 CIP 2389 EngineeringTiger Oil Properties Remediation: East Nob Hill Blvd; North 1st St.; West Nob Hill BlvdWork with DOE to test these City properties, remediate soils and water as needed and then sell to developersBob Desgrosellier / Joan Davenport / Bob DesgrosellierEngineering, CED2015Work with DOE and our consulting firm continues; 24th & Nob Hill: still monitoring; DOE is exploring the plume extent as of 12/2018; N. 1st has 'lease to own' thru Council; April 201913th & E. Nob Hill - SOLD 56th & Summitview - SOLD 24th & Nob Hill - New sale pending; DOE gave us a $1.2M grant to do more remedial investigation; N. 1st St. property - leased to own - pending further tests11 CIP ???? Engineering Lower Cowiche Creek ProjectChange creek alignment for better fish passageBob Desgrosellier / Rich SanisloEngineering 2020 ? ?The project is the 2,000 feet +/- of the creek from SR-12 downstream to the Naches RiverDiscussions have the anticipated work occurring after the Nelson Bridge Irrigation Intake Modification12 CIP 2428 EngineeringPhase 2: 36th Ave & Spring Creek Rd. widening; from SOZO entrance on 36th Ave., connecting to 48th & WashingtonRoad construction, curb, gutter, sidewalk, widening, adding a street lighting systemBob DesgrosellierEconomic Development, Engineering, Streets, PlanningPhase 1: 2019 Phase 2: 2021Phase 1 construction complete; Applying in July for a SIED grant/loan to complete funding; Construction anticipated in spring 2021City of Yakima is furthering the partnership with world-class Yakima Sports Complex SOZO (soccer & multi-sport fields) Roadway environmental is close to being accepted. In 2020 SOZO will construct an adjacent park to replace the areas of Chesterley Park lost to the YMCA Facility13 CIP 2474 Engineering64th & Ahtanum widening and signalization Widen the intersection: add a westbound RTO lane; add a new traffic signalBob Desgrosellier Randy TabertEngineering Fall/Winter 2020This project is funded by: Congestion Mitigation & Air Quality funding (CMAQ) Design is at 95% Construction fund obligation nearly complete 14 CIP 2473 EngineeringSafe Routes to School Sidewalks: McClure Elementary SchoolInstall new sidewalk in the vicinity of the schools. (Locations forthcoming)Bob Desgrosellier Engineering2021 (summer)Survey data is complete: design continues; r/way still underway Funding through Safe Routes To School Program Project was selected & funded by State Legislature; Obligation of PE funds complete. R/way purchase are under way15 CIP 2430 EngineeringCowiche Canyon Trail - from Powerhouse Road to the existing Cowiche Canyon TrailheadConstruct 2 mile gravel pathway with 2 bridges crossing the Creek Bob Desgrosellier EngineeringPhase 1: late 2020 Phase 2: 2021Phase 1: vic. Powerhouse to Cowiche Canyon Lane Phase 2: Cowiche Canyon Lane to trailheadPerteet Eng. is designer. Phase 1 design is 50%; Had 4 Project Stakeholders mtngs; most recent: 7/6/18. Reviewing status of all r/way to determine final alignment. Current work is on permitting and bridge design16 CIP 2479 EngineeringRiver Road Widening 34th to 40th Avenues ( remaining 35th to 34th )Reconstruct and Widen roadway to 3-lane standard with curb, gutter & sidewalkBob Desgrosellier / (Randy Tabert)EngineeringTied to 34th & Fruitvale Blvd RoundaboutRiver Road, 40th to vicinity of 35th - Complete Next phase, vic. 35th ave. to new Roundabout $1M SIED grant received; Ph. 2 in 2021; working on R/W & environmental, will tie to the new roundabout(s) at 34th Avenue and Fruitvale Blvd.17 CIP 2498 EngineeringYakima Convention Center - North Expansion ProjectConstruct 18,000+ sf addition to the north end of the Convention CenterBob Desgrosellier / Randy Tabert Engineering 2020Contractor: Total Site Services of Richland, WA Construction has begun project to be complete by April 1, 2021Engineering & City utilities involved with site work - Conv. Center has hired a project manager for the building work18 CIP 2447 Engineering2 Roundabouts at Fruitvale Blvd & River Road at N. 34th AvenueConstruct 2 roundabouts (or double roundabout) at this compound intersectionBob Desgrosellier / (Randy Tabert)EngineeringSpring 2021; may be 2022Application for this project was successful for a $914K Federal Grant. Remaining SIED funds from River Road, 34th - 40th Ave's. will be spent on this project; Pursuing r/way as NEPA has been approved Design is 30% complete; WSDOT is providing design assistance for this unique double roundabout 14 Proj TypeProj. No.Lead Division Project Name/Location Description of Work Project LeadImpacted DivisionsConstrctn. Start DateStatus/ScheduleNotes 6/24/202019 CIP 2516 EngineeringSignalize: W. Washington & 48th Avenue ( at Spring Creek Road )Construct signal at this intersectionBob Desgrosellier / (Randy Tabert)Engineering 2021UN-PAUSED we are proceeding with funding obligations as quickly as possible to lock down the funding.This project was awarded mid-2019, but put on "PAUSE" when I-976 passed. Now being "UNPAUSED", we are proceeding ASAP with funding obligation and other preliminary work.20 CIP 2517 EngineeringRoundabout at: W. Washington & 72nd AvenueConstruct roundabout at this compound intersectionBob Desgrosellier / (Randy Tabert)Engineering 2021UN-PAUSED we are proceeding with funding obligations as quickly as possible to lock down the funding.This project was awarded mid-2019, but put on "PAUSE" when I-976 passed. Now being "UNPAUSED", we are proceeding ASAP with funding obligation and other preliminary work.21 CIP 2512 EngineeringFuel Station modifications at Public Works & City-wideReplace outdated and problematic equipmentBob Desgrosellier / (Randy Tabert)Engineering / Fleet2020A Petro-Vend System was identified by staff to have interchangeable parts with the existing system. Leslie & Campbell, Inc., Union Gap, is the low-bidder at $201,357 and will start in JuneFuel system upgrades were long over due. Repairs to the existing system were becoming more frequent and more expensive. 22 CIP 2513 EngineeringRe-Roof Project at Public WorksInstall new roofing on 2 buildings - Public works complexBob Desgrosellier / (Randy Pitney)Engineering / Bldng Operations2020Roofing on two buildings at Public Works is beyond needing more repairs and will be replaced in kind. Mascott Equipment - Pasco, WA, is the low-bidder at $385,116 and will start in JuneThe replacement roof will correct repairs over the years; make the roofs water-tight again; and provide better insulation.23 CIP ???? EngineeringNEW! Transit Sidewalk Project N. 16th Ave, Fruitvale Blvd to DOCExtend sidewalk on N. 16th/Fruitvale from 7-11 to existing sidewalk @ D.O.C.Bob Desgrosellier / (Randy Tabert)Engineering 2021Survey data needed. R/Way needed Design to start shortly thereafter.Will follow the Procurement Guidelines of the City of Yakima for small works projects 24 CIP ???? EngineeringNEW! Mausoleum Re-Roof at Tahoma Cemetery (Parks)Reroof the Mausoleum at Tahoma CemeteryBob Desgrosellier / (Randy Tabert)Engineering / Parks2020We will meet with Parks to review the roof situation, discuss the needs/wants of Parks, then develop plansWill proceed following the Procurement Guidelines of the City of Yakima for small works projects 25 CIP ???? EngineeringNEW! Yakima Alley Paving Phase 2Pave nine gravel/dirt alleysBob Desgrosellier / (Randy Tabert)Streets2020(?) Grant Pending We have applied for a $500K grant & anticipate at least a partial CMAQ grant to pave graveled alleys as part of available federal Air Quality grants The proposed 9 alleys are within the area bound by Fruitvale to Summitview; 6th to 16th Avenues; Work includes new concrete alley approaches.26 CIP 2486 Wastewater Fair Avenue Sanitary Sewer Main ImprovementsTwo-phased project to upgrade sanitary sewer system in preparation for Mill Site Development. Phase 1 is a new 15" sewer line install in Fair Avenue from Beech Street to East Spruce. Phase 2 is upsizing existing 10" sewer line from East Spruce Street to I-82 Interchange near Target.Dana Kallevig / Mike PriceWastewater 2020Phase 1 is now complete Phase 2 is now under construction.27 CIP 2501 Wastewater Collections System City Wide Repairs - Priority 5Project to repair aged sewer infrastructure by dig out and adding access manholes in locations City Sewer Maintenance crews have little or no access. Multiple locations throughout CityDana Kallevig / Mike PriceWastewater 2020 Project is in construction28 CIP 2502 Wastewater Beech Street Lift Station Odor Control Project to install an odor control system at the Beech Street Lift StationDana Kallevig / Mike PriceWastewater 2020Project is in design. Set to bid summer 2020 and be installed shortly after.29 CIP 2502Wastewater / Stormwater Wastewater Maintenance Facility UpgradesProject to upgrade the existing maintenance facility on 3rd and Pine. Upgrades include the bathrooms, offices, and meeting room.Dana Kallevig / Mike PriceWastewater 2020 Project is in construction30 CIP 2010 Water/IrrigationNelson Dam Replacement / Fruitvale Canal Diversion ImprovementsMove Point of Diversion (Improving Nelson Dam fish screen for additional water)Rich Sanislo / Dave Brown / Mike ShaneWater/Irrigation, USBR, Yakima County, WDFW, North Yakima Conservation District2020City's working w/ USBR & HDR on fish screen/intake options. Assessment received 6/13 w/design alt's & recommendations. HDR finalized report & options; met stakeholders 9/13 to discuss options. Final HDR report based on comments. Stakeholder review on-going. Working w/Yakima County to review coordination with flood plan restoration project, and develop MOU to utilize single consultant for design of overall project (river modifications & diversion structure) Currently budgeting $5,000,000 in 2019, with balance of project in 2020 -- $3.8M from County; $6M Bond; CIP reserves. Applying for Fish Barrier Removal Board grant funding, requesting just over $4M. Contract approved for HDR for design services and permitting. Design is underway, including wetland delineation, geotech work, intake and new pipeline. Project coordination and design meetings are on-going. Japan submitted on 2/26/20 to USACOE, BOR, Ecology, WDFW and DNR. Project design at 60% (5/27/20)Applied to DOE for point of diversion change to Nelson Dam. Point of Diversion change on public notice 7/13/12 and 7/20/2012. USBR project is out of funding. Irrigation Division budgeted $8M in 2017 for project infrastructure.15 Proj TypeProj. No.Lead Division Project Name/Location Description of Work Project LeadImpacted DivisionsConstrctn. Start DateStatus/ScheduleNotes 6/24/202031 CIP 2288 Water/Irrigation Misc. waterline improvements.Water facilities impacted by misc. projectsMike Shane / Emilio LopezWater/Irrigation, Streets, Eng.2020On-going coordination with other projects (sidewalks, paving, chip seal)Majority of work to be completed by in-house staff.32 CIP 2335 Water/IrrigationNaches River WTP Intake ImprovementsModification of river intake; Possible improvements in river to maintain existing location and flows to intakeDave Brown, Mike ShaneWater/Irrigation 2020Working w/Golder & Assoc. for Hydrotech Eng Support Services for design, permitting, funding, construction bid & inspection support of new intake & floodplain stabilization structures. Conceptual design for new river structures provided 12/13; final design underway. Additional stakeholder (TAG) meetings determine final design criteria. Yakima County to survey area & water levels at intake for additional information to stakeholders regarding design. Modified design proposal provided to stakeholders. Additional river modeling to be completed by Golder and results reviewed by stakeholders. A meeting was held to review model results and suggested modifications to the design. Currently applying for in river permits. Comments back from Corps of Engineers will require a bit of redesign. Consultant working on JARPA permit. Working with County on SEPA and Shoreline permitEcology has issued a Watershed grant for $250,000 for this project.33 CIP 2469 Stormwater 2019 Stormwater ProjectsSix stormwater projects to alleviate localized flooding from intense rain storms.Randy Meloy, Mike PriceStormwater, Streets 2019Project design completed. Bids opened 3/28/19. Wheeler Excavation awarded project with low bid of $964,102. Construction completed in 3rd Quarter FY 2019.Project completed in 3rd Quarter FY 2019.34 CIP 2491 Stormwater Yakima Alley Improvements Phase 1Pave nine alleys bounded by Cherry/Garfield and Lewis/Oregon including new concrete alley approaches.Randy Meloy, Mike PriceStormwater, Streets 2019Bids opened 2/12/19 and awarded to Selland Construction, Inc. of Wenatchee for $398,650. Work was substantially complete in November 2019.Some minor asphalt repairs to be made in Spring 2020 after asphalt plants reopen.35 CIP 2507 StormwaterWide Hollow Creek Berm ReconstructionReconstruct a berm on the north side of Wide Hollow Creek that protects residents between 75th Ave. and 80th Ave. from being flooded.Randy Meloy, Mike PriceStormwater 2020Bids opened 12/19/19 and awarded to Selland Construction, Inc. of Wenatchee for $233,884. Work to begin in January 2020.Project to be completed in 1st Quarter 2020.36 CIP 2496 Stormwater DID CIPP RehabilitationInstalling a cured in place pipe liner inside three sections of old DID pipe totaling nearly 4,000 linear feet.Randy Meloy, Mike PriceStormwater 2020Bids opened 12/4/19 and awarded to Michels Corporation of Salem, OR for $244,498. Work to begin in February 2020.Project to be completed in 1st Quarter 2020.16