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HomeMy WebLinkAbout12/07/2021 08. Discussion relating to the Transportation Benefit District; modifying the Transportation Improvements to be funded by the District • V41 rr 11 i�O enc u nrry 1 BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. 8. For Meeting of: December 7, 2021 ITEM TITLE: Discussion relating to the Transportation Benefit District; modifying the Transportation Improvements to be funded by the District SUBMITTED BY: Scott Schafer, Public Works Director- (509) 576-6411 SUMMARY EXPLANATION: Yakima City Council wanted a discussion on the possible amendment to the Transportation Benefit District (TBD) project list originally approved on March 21, 2017. The potential projects for discussion are the following: • Intersection at 66th Ave. & Englewood- Cost to be determined as a Warrant Analysis needs to be conducted to determine what safety improvements may be necessary. • Nob Hill Blvd. (34th Ave to 44th Ave.) -Approximately$635,000; grind & overlay • 6th Ave. (Trolley Track) - Two options 1. Approximately $6.9 million; complete grind & overlay/trolley track replacement (as originally proposed on TBD Project List) 2. Approximately$3.9 million; partial grind & overlay/trolley track replacement • 40th Ave./Chestnut Intersection - Cost to be determined as an Engineering Study needs to be conducted first to determine what safety improvements may be necessary. Enclosed is the current TBD project list that was approved in 2017. ITEM BUDGETED: NA STRATEGIC PRIORITY: Public Trust and Accountability APPROVED FOR SUBMITTAL BY THE CITY MANAGER RECOMMENDATION: 2 ATTACHMENTS: Description Upload Date Type ❑ TBD Project List(2017) 11/18/2021 Backup Material 3 Transportation Benefit District Project List (11/3/21) Estimated Construction Project District(s) Cost N. 1st Street Revitalization, Phase 3 (bond) 1, 4, 5 10,000,000 6th Avenue Roadway Improvements (bond) 1, 5 6,900,000 1st Street and Washington Avenue I/S Improvements 3 2,300,000 Nob Hill Boulevard and Fair Avenue I/S Improvements 2 300,000 Powerhouse Road and Englewood Avenue I/S Improvements 5 837,000 3rd Avenue Sidewalk: Nob Hill to Walnut 4 550,000 Chestnut Avenue Sidewalk: 56th Ave. to 70th Ave. 6 515,000 Browne Avenue Sidewalk: 7th Ave. to 16th Ave. 5 386,000 Mead Avenue Pedestrian Signal at 10th Avenue 3 345,000 44th Avenue Sidewalk: Viola to Randall Park 7 315,000 Pacific Avenue Sidewalk: Fair Avenue to Jail Property 2 345,000 Fair Avenue Sidewalk: Pacific Avenue to Nob Hill Boulevard 2 425,000 Nob Hill Boulevard Sidewalk: 12th Street to 14th Street 2 150,000 88th Avenue Sidewalk:Tieton Drive to Summitview Avenue 6 650,000 N. 16th Avenue Sidewalk: Fruitvale Boulevard to River Road 5 290,000 Total: 23,524,220 Note: Estimated costs were first generated in 2017. A cost adjustment of 15% was added in 2021. The annual revenue generated from the$20 Car Tab Fee exceeds just over$1.6M. The Project List was originally determined based on receiving an estimated annual revenue of$1.5M.