HomeMy WebLinkAbout03/01/2022 08. 2021 3rd & 4th Quarter Capital Improvement Projects Report 1
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BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEMENT
Item No. 8.
For Meeting of: March 1, 2022
ITEM TITLE: 2021 3rd & 4th Quarter Capital Improvement Projects Report
SUBMITTED BY: Scott Schafer, Director of Public Works
Bill Preston, City Engineer- (509) 576-6754
SUMMARY EXPLANATION:
Attached is the City of Yakima Engineering Division's 3rd and 4th Quarter 2021 Capital
Improvement Projects presentation. The presentation highlights 3rd and 4th quarter 2021
projects, challenges still facing Engineering projects, and a quick look ahead at future projects.
ITEM BUDGETED: NA
STRATEGIC PRIORITY: Public Trust and Accountability
APPROVED FOR SUBMITTAL BY THE CITY MANAGER
RECOMMENDATION:
Accept Presentation
ATTACHMENTS:
Description Upload Date Type
0 2/17/2022 Corer Memo
CAPITAL
IMPROVEMENT PROJEC ',
3rd and 4111 Quarter, 2021
Public Works Director: Scott Schafer
City Engineer: Bill Preston
3rd & 4th Quarter 2021
Challenges
What the future holds
Completed
Spring Creek Road Phase 2 - Wetland Mitigation
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Project Costs: $463,000 -' ,; !, �, • ' ; " ��
Funding: REET P. ��,; ." .d!...,aii. is' :., i"1C? ' r,
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Northside Alley Paving ' , ��"
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Project Costs: $530,000
Funding: Congestion Mitigation Air Quality (CMAQ)
Completed
North 1st Street Revitalization - Phase 2 `J' Street to `N' Street
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PROJECT COST: $2,586,000
FUNDING: TBD, STORMWATER, AND WATER
Completed
North 1st Street Revitalization - Phase 2 `J' Street to 'N' Street
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Under Construction
Spring Creek Road Phase 2 - Soccer Complex Access
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Project Costs: $2,678,000
SIED Funds: $2,000,000
Signal Grant: $ 650,000 - Washington State Legislative Budget
Under Construction
Spring Creek Road Phase 2 - Soccer Complex Access
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Nelson Dam Improvements
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Nelson Dam Improvements
Project Cost: $18,100,000
Scheduled End Construction: 2023 (Phase 1)
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Fund sources:
• DOE • Community Cap Facili '-s
• User Fees • Rivers Legacy Fund
• Fish Barrier Removal Board Grant • BOR
• Fund balance • Inter-Fund loan
Nelson Dam Improvements
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Other Capital Projects
• Tiger Oil — N 15t • Development impacts
• Tiger-Oil —W Nob Hill • Street breaks
• HBJCC— HVAC • YPD building
• PCI survey • City Hall Elevator
• Capitol Theatre
• Grant/Funding requests
• ADA/Ped Plan
• TIP
• Top 10 Accident List
• Traffic Calming
Other Capital Projects
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CITY OF YAKIMA
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2021 ENGINEERING _ - ti� - - ,.„���' ."
PROJECT MAP BY �. l._ •;
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Challenges •
June
Inflation - AGE
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Materials costs ` ' ""'�„
CONSTRUCTION -'
Labor issues INFLATION ALERT
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Covid special provisions /
Response times (PE)
Funding / Reimbursements
What the future holds:
2022
• McClure Elementary Safety& 16th Ave Sidewalk - Construction
$407k; Safe Routes to School, Federal Transit Authority, and City
funds
• Cowiche Canyon Trail-Construction $1 .2M; State Legislature
funds
• Summitview Ave Resurfacing - Construction $2.3M; Federal NHS
funding
• Spring Creek Road/48th Ave & Washington 11S
• Robertson Elementary School Safety Improvements-
Construction $500K; Safe Routes to School funds
• Roosevelt, McKinley, Apple Valley RRFB's- Construction $40k;
Washington State Commission Grant
What the future holds:
2023
• Bravo Co Blvd- Phase 1 - Construction $6M; Bonds, City Utility,
and LIFT funds
• N 1st St Reconstruction - Phase 3- Construction $12M; City Utility,
TBD, Bonds, Federal Freight, and TIB funds. (2 year project)
• 72nd & Washington Ave Roundabout- Construction $1 .5M; State
Legislature and City Arterial Streets funding
2024
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• 34th Ave & Fruitvale Blvd Roundabout- Construction $2M;
Federal Safety, City Arterial Streets funding
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What the future holds:
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Twaddngton State Six Year Transportation Improvement Program
°ape°°°`°"`°° `•`1°° From 2022 to 2027
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