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HomeMy WebLinkAbout06/11/2013 00 Cascade Mill Redevelopment Project PresentationInterchange Alternatives • Next Steps — Stakeholder/Technical Committee Recommendation to Executive Committee — Completion oflJR and Submittal toFHWA (February 2014) — 60-Day Review (FHWA) — Engineering& Operation Acceptability Letter(May 2014) — Preliminary Design, 30% (September 2014) — NEPA Process, including Public Involvement (Approx 2Yrs) — Final IJR & Concurrence (February 2016) LOCRRER 4b- A Revised Alignment APP roo- •� a`.�.yea LanEGI '® LOCH NER O_� Cascade Mill Site Parcels LOCHNER Critical Path = LIFT CITY OF YNKIMN Cwxtl MllftnYC PIellmmgClilul Pah RY uk 0 LOCHNER nuuulnuuuunnne •-- �nnnnuenunnnnmm� nYYYYY11nYYnnnnY�-- nnnnnnnnnnnnNEW , nnnnnnnnnYnnno-- �------= nnnnn; ®�nnnnnnnnnnnnnn�n �a n-----= �nnnnn■nnnnn■, �nnnnwnnn�nnnnnnnannnn=== nnnn■; nmm�nmm�nnnnnnnnnnnllnnnnnnnn =a �nnmm�nnlnnnnmm�nlnnnnlnlnuunuunnn= nnnnnnnnnnnnnnnnnnnnmm�nnnnnlnn� 0 LOCHNER Cascade Mill Redevelopment Project Iffi Interchange Modification, EM Condo Cascade MIII Parkway YRDA LIFT REQUEST City Infrastructure Improvements $303847,125 • Includes Fair Avenue Roundabout connector • Utilities (water, sewer, stormwater) • Site preparation, streets, trails, sidewalks Interstate 82 Access Improvements $19,6421334 • Modification of Interchanges, new ramps • Includes land acquisition, site preparation, signalization Total Estimate Cost $50,489,459 Current Preliminary Cost Estimate 1.00 "Man *-g- Un Funding Preliminary Request Cost Estimate Cite Infrastrocture Imorovemends Casotle Millparimay Faitmammin H SOM PoundabaO $ 9.00owo -H Street Hann lst Snttlto Eao West COnnenor Ortryass $ Rmoxo C asdeldil Farimay- H StseABountlaboNOHomn PropeMtine $ aomwo Quay eMlll Par Way Nomn Propenti etolemm IASImO $ 6,WO.WO $ 27,000,000 SWA(AW $ 3W7,000 Intetstateg2Accesslmorovements East-West COnneaw 1.82(MMass and Ramps $ 35.000,00) 182 Collector Distributer lCD) tans $ 35,Pi M $ 501000.000 SuMood 5 291602,000 Iandfill Remediation Environmental lnves08atlon studies 5 LS00.00 FmpeMkq,nsAm, $ LODIDD0 PotM3- Total BemovalOWId Waste Mabtlal $ 18,000,000 $ 20,500,0[0 51broOl 0 Total Estimated Cast $ 50'89000 $ 97500,000 1.00 "Man *-g- Possible Funding Alternate pocn RER LIFT Funding Request Preliminary Cost Estimate Funding Alternate CRIF lM stmaure IT mem GwEe MIIIParkway Fair tonal b'X' arms Munda on $ sexbatl $ 9,WJfW 'X'Stmel Xonhua Steens Eas4Wee[onnMar Overpass $ 6,WJ.Ke $ 6,000,000 EasoEe MIIIParkway XSIree MUMaWUtW NarIM1 PrCpNly tine $ 6000M Develosawar Caseade MIIIParkwry XanM1 PmppM Yreto NOM ]e51ree1 $ 6,WJpT Deals $ 25.000.000 Subtotal 5 $O.ep).OW 5 21,000.000 Interstate 82 Access ImomvemmXa EasLWeat Connector "2 Orerpass and Pampa $ 2510001[00 $ 25,0]0,0]0 1820 IIMor gentter (Cal lanes $ 25.000,000 Sbd $ 25.0.0,000 SuLWtal $ 19,142,00) $ SomaWi Iari Remediation Emlmnmentallmesubstson Surdes $ 1.Spol $ 2.SOJ,CW Pm1em Astatil s I'M.." $ 1,cooboo pool otalkemovalof5onawasterAnenal $ 16,000,000 $ 00.000.000 $ 20500" $ 20,500,000 Subtotal $ 0 Total Estimated COSt $ 50,489,000 $ 91,500,000 $ 60,500,000 pocn RER Possible Funding Alternate 1ocMnen LIFT Funding preliminary Funding Alternate Request Cost Eluktate City Infrastructure Improvements 5 901"7,W $ 200,000,000 5 ss,Manno Interstate 82 Access Improvements $ 19,64 2,000 $ so,000,000 5 25,000,000 Landfill Remedlatlon 5 0 5 auOr o 5 20,5110,000 Total Estimated Cost $ 50'89,000 5 97,000.000 $ 60,500,000 Revenue /Funding Assistance Funding 50%CI1y /50 %Stale 5 4],514,e010) yaklma COunry, SIEO Loan _ $ (]'E5,M) yaklma Curtly SIEO Grant $ 1935,0.00) City Insurance 5 "Carr") Sale at 40 sure bndfill /Plywood Plant Property I1,700,0N 9 is $5/SF) 5 %5m,noa) bndfill gemMialion Gra state am FMenI Street Grants .. . Funding shortfall (surplus) $ 1,138,000 1ocMnen Environmental Study & Landfill Options LOCRRER 0�-�- LIFT Financial Planning - Activity Report Yalama21)A -M`]U 5013 Ani ® LocHnen O_A Homes eamre 5671,213 RDA Sami Use Thernmedut Sl000mo So 2013 mmnvn to Jmwmna612Wmtmi mox 31 ED mmnoa 6mv6¢mrunry Sk mO s0 Per D Wooden, Astakable when eased & ED bans must be 31 ED ws 6¢21 senator Ssxs mO S0 d. eefooke gmi nm¢awiu aanwim natana¢v De alL.. S2,050000 S67 [gie�avre item aiemsnmaenmu.panwmknannuana Ranieri word sece,we s0 S020,321 Slefflu - FambowtREASEDiarkerwasupid Sxso,me Sxso,me So217 Sox Fambommewtenseent Pi 217mO 619,914 Ss! ranote vimmremai5ttuW So,7e< marssax xaimypmpnmmveen ItGfSMM whWe¢ime.aanxe Pi so s<x m3e.me,6m., pro ERROR ae¢,e xnad Dependent 6250 S3 N]nx rtdm®oaa,ee zxr.� Risk Man be ment- ianafid S7i re, mmremember Imta,me, m,a,.aManor ® LocHnen O_A 1 =82 Interchange Modification • Where Have We Been? — 1990's growth east of 1 -82 created potential concurrency problem at Yakima Avenue interchange — 1999 Terrace Heights Neighborhood Plan (with a series of transportation project recommendations) — 1999 first EM corridor study — 2006 Cascade Lumber Company closes mill after 103 years — 2006 Local Infrastructure Financing Tool (LIFT) created — 2009 Yakima awarded LIFT designation — 2010 Alignment Study — 2010 WSDOT Traffic Analysis Report — 2011 EM Corridor Project & Environmental Analysis + IJR Begins LOCHNER 4b- i-ulz mtercnange moairica East/West Corridor- Revised Alignment / ",�. 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DKEA}9nme l L t 4 V•.' .'R GS Ali - \ i S j JAM e, .� LocHxEw 1 =82 Interchange Modification • Stakeholder/Technical Committee • Joan Davenport, City of Yakima • Gary Ekstedt, Yakima County • Liana Liu, FHWA • Brian White, WSDOT • Page Scott, YVCOG, Interim • Need for the Access Point Revision Completed (Policy Point One) • Draft Alternatives Recommendation — Reasonable Alternatives (Policy Point Two) LOCHNER 4b- 1 =82 Interchange Modification Formal FHWAAcceptance of Process IJR Fully Underway' rr ly LOOHNER Interchanae Alternatives - Alternative2s �emp\ ce" V LOCHNER A -� Interchange Alternatives - AlternativeX LOCHNER Interchange Alternatives - AlternativeM LOOHMUa 1 =82 Interchange Modification • Executive Committee Meeting — June 20th • Kathy Coffey, Yakima City Council, Tony O'Rourke, Alternate • Mike Leita, Yakima County Commissioner, Vern Redifer, Alternate • Don Petersen, FHWA • Don Whitehouse, WSDOT, Region • Scott Zeller, WSDOT, HQ • Page Scott, YVCOG LOCHNER 4b-