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HomeMy WebLinkAbout12/06/2022 08. Public hearing to consider: A) Resolution adopting the amended Six-Year Transportation Improvement Program for the period of 2023 through 2028, and to amend the Transportation Systems Plan 2040; and B) Resolution amending the Yakima Urban A 5l BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEM ENT Item No. 8. For Meeting of: December 6, 2022 ITEM TITLE: Public hearing to consider: A) Resolution adopting the amended Six-Year Transportation Improvement Program for the period of 2023 through 2028, and to amend the Transportation Systems Plan 2040; and B) Resolution amending the Yakima Urban Area Comprehensive Plan Capital Facilities Element SUBMITTED BY: Scott Schafer, Public Works Director *Bill Preston, City Engineer(509)575-6754 SUMMARY EXPLANATION: A) Each year the City of Yakima (City) is required by state statute to update its Six-year Transportation Improvement Program (TI P)for submittal to the Washington State Department of Transportation. This plan must include all transportation projects for which state gas tax revenue or federal revenue will be used. On September 6, 2022 the City of Yakima (City) adopted R-2022-118 and R-2022-119 as required by state statute to update its Six-year Transportation Improvement Program (TIP)for submittal to the Washington State Department of Transportation. The City is amending the Six- year TI P to include the following three unfunded additional projects: • Systemic Pedestrian and Bicyclist Data Collection • Systemic Pedestrian Safety Improvements • Coolidge Road from 72nd to 84th Roadway I mprovements Project information for each of the projects being considered is attached in the DRAFT Six-Year Transportation Improvement Program. City Council and the public are welcome to add other arterial system projects to the TIP. The amended Six-Year TI P project listing will be finalized at this hearing and sent to the Yakima Valley Conference of Governments (YVCOG)after approval. In order to utilize federal funds, such as those administered by the Federal Highway Administration (FHWA) and the Federal Transit Authority(FTA), projects must be included in the Statewide Transportation Improvement Program (STIP). The STIP is a prioritized program of transportation projects, compiled from local and regional plans, along with the Washington 2 Transportation System Plan (WTP), which provides a backbone for developing projects for the inter-modal transportation network in the State of Washington. The STI P contains federally funded projects plus state and local projects that are regionally significant. These projects have been identified through the planning process as the highest priority for the available funding to the state's Transportation Program. Planning activities of state and local governments are essential parts of integrated regional planning processes. Long range transportation planning is a part of the comprehensive land use planning carried out by local governments. Public participation is an integral part of the planning process at all levels. Local agencies are required to develop and adopt a Six-year Transportation Program; holding at least one public hearing during its development. B) The City is required to amend the Yakima Urban Area Comprehensive Plan Capital Facilities Element by incorporating the adopted Six-Year TI P for 2023 to 2028. This will ensure that we are in compliance with the Growth Management Act and that we are consistent with the Comprehensive Plan as required. The amendment is limited to incorporating only those projects that are adopted in the Six-Year TIP and is not subject to the "once a year" change required under the laws of the Growth Management Act. The Public Hearing notice has been provided to all Yakima-area media, including to Decides', KDNA Radio, El Sol de Yakima, Hispanavision, Bustos Media, and El Mundo. ITEM BUDGETED: NA STRATEGIC PRIORITY: Public Trust and Accountability APPROVED FOR SUBMITTAL BY THE CITY MANAGER RECOMMENDATION: Adopt Resolutions ATTACHMENTS: Description Upload Date Type Resolution a 11/22/2022 Resolution d Resdution b 10/21/2022 Resolution d 2023-2022 Craft TIP 11/22/2022 Backup Material 3 RESOLUTION NO. R-2022- A RESOLUTION amending the adopted Six-Year Transportation Improvement Program (TIP) for the period of 2023 through 2028 and amending the Transportation Systems Plan 2040. WHEREAS, on September 6, 2022 the City of Yakima (City) adopted R-2022-118 as required by state statute to update its Six-year Transportation Improvement Program (TIP) and the Transportation Systems Plan 2040; and WHEREAS, the City of Yakima desires to amend the adopted Six-Year Transportation Improvement Program and the Transportation Systems Plan 2040 with the following additional projects: Systemic Pedestrian and Bicyclist Data Collection Systemic Pedestrian Safety Improvements Coolidge Road 72nd Ave to 84th Ave Roadway Improvements WHEREAS, after a public hearing on the matter, held at the regular meeting of the Yakima City Council on December 6, 2022, with proper public notice as required by RCW 35.77.010, the City Council amends the Six-Year Transportation Improvement Program for the period of 2023 through 2028 and the Transportation Systems Plan 2040; and, WHEREAS, amending the Six-year Transportation Improvement Program and amending the Transportation Systems Plan 2040 are in the best interest of the City and its residents; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF YAKIMA: The amended Six-Year Construction Program for the period of 2023 through 2028, and Transportation Systems Plan 2040, a copy of which is attached hereto and by this reference made a part thereof, is hereby adopted and approved. ADOPTED BY THE CITY COUNCIL this 6th day of December, 2022. ATTEST: Janice Deccio, Mayor Sonya Claar Tee, City Clerk 4 RESOLUTION NO. R-2022- A RESOLUTION to amend the Yakima Urban Area Comprehensive Plan Capital Facilities Element to incorporate the amended Six-year Transportation Improvement Program (TIP) for the period of 2023 through 2028. WHEREAS, the City of Yakima annually prepares, reviews and adopts a six-year Transportation Improvement Program for transportation improvements to arterial streets in the City of Yakima for the ensuing six-year period, all as contemplated and required by the State RCW 35.77.010 and applicable Federal law; and WHEREAS, the City of Yakima desires to amend the Yakima Urban Area Comprehensive Plan Capital Facilities Element to reflect the adoption of the Six-year TIP, 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 Six-year TIP; and, WHEREAS, this amendment is limited to incorporation of the projects listed in the Six- Year Transportation Improvement Plan for the period of 2023 to 2028 to the Capital Facilities Element of the Yakima Urban Area Comprehensive Plan, which is required under RCW 36.70A.130(2B) and RCW 35.77.010; and, WHEREAS, a public hearing was held by the Yakima City Council on the Six-year TIP on December 6, 2022 with the proper public notice as required by RCW 35.77.010; and WHEREAS, the City Council of the City of Yakima, after reviewing the information and holding the public hearing, finds that amending the Yakima Area Comprehensive Plan Capital Facilities Element is in the best interest of the City and its residents; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF YAKIMA: The adopted Six-year Transportation Improvement Program for the period of 2023 through 2028 for the City of Yakima shall be incorporated as an amendment to the Capital Facilities Element of the Yakima Urban Area Comprehensive Plan. ADOPTED BY THE CITY COUNCIL this 6th day of December, 2022. ATTEST: Janice Deccio, Mayor Sonya Claar Tee, City Clerk f :t. B. Six Year Transportation Improvement Program From 2023 to 2028 Agency: Yakima County: Yakima MPO/RTPO: YVCOG Y Inside N Outside _ m c 0 0' fD < C a x -n A.PIN/Project No. B.STIP ID 3 o fD c z C.Project Title T. m m �• °' a o a c D.Road Name or Number = c . o' ' c) m a. °' .0 c' o E.Begin&End Termini -,• ' 0 E a m z < 0 Un << H m F.Project Description G.Structure ID a c CD H a 03 1 YAK92 06/07/22 06/07/22 R-2022-069 04 C G O P S 0.750 CE Yes TW North 1st Street Revitalization, Phase 3 North 1st Street MLK Boulevard to"J"Street Reconstruct and widen roadway,bike lanes,curb and gutter,sidewalks,curb ramps, illumination,and signals. Funding Status Phase Phase Start Year(YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S CN 2023 N H F P 2,090,000 0 0 2,090,000 S CN 2023 NHPP 2,910,000 0 0 2,910,000 S CN 2023 0 TIB 1,500,000 0 1,500,000 S CN 2023 0 0 3,411,900 3,411,900 S CN 2023 NHPP 3,473,000 0 0 3,473,000 Totals 8,473,000 1,500,000 3,411,900 13,384,900 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th&6th CN 7,000,000 6,384,900 0 0 0 Totals 7,000,000 6,384,900 0 0 0 Report Date: June 13, 2022 Page 1 f :t. B. Six Year Transportation Improvement Program From 2023 to 2028 Agency: Yakima County: Yakima MPO/RTPO: YVCOG Y Inside N Outside _ m c 0 0' fD < C a x -n A.PIN/Project No. B.STIP ID 3 o fD c z C.Project Title D m m �• °' a o a c D.Road Name or Number m c . o' ' c) m °' .0 c' 0 E.Begin&End Termini -,• ' 0 E a m z < 0 Un << H F.Project Description G.Structure ID a c CD H a 04 2 YAK11 06/07/22 06/07/22 R-2022-069 01 O P S T W 0.280 EA No Bravo Company Boulevard, Phase 1 Bravo Company Blvd Railroad Tracks to'D'Street Construct four-lane roadway section with median,bike lanes and roundabouts,install curb,gutter,sidewalk,street lighting and storm drainage system,along with water and sewer systems. Funding Status Phase Phase Start Year(YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S CN 2023 0 0 6,000,000 6,000,000 Totals 0 0 6,000,000 6,000,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th&6th CN 3,000,000 3,000,000 0 0 0 Totals 3,000,000 3,000,000 0 0 0 Report Date: June 13, 2022 Page 2 f :t. B. Six Year Transportation Improvement Program From 2023 to 2028 Agency: Yakima County: Yakima MPO/RTPO: YVCOG Y Inside N Outside _ m c 0 0' fD < C a x -n A.PIN/Project No. B.STIP ID 3 o fD c z C.Project Title D m m �• °' a o a c D.Road Name or Number m c . o' ' c) m °' .0 c' 0 E.Begin&End Termini -,• ' 0 E a m z < 0 Un << H F.Project Description G.Structure ID a c CD H a 00 3 /1485(024) YAK 80 06/07/22 06/07/22 R-2022-069 28 1.000 CE Yes Cowiche Canyon Trail-Phase 1 Cowiche Canyon Trail Powerhouse Road to Cowiche Canyon Lane Construct a pathway, including pedestrian bridge over Cowiche Creek Funding Status Phase Phase Start Year(YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S CN 2023 0 CWA 2,316,700 0 2,316,700 Totals 0 2,316,700 0 2,316,700 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th&6th CN 600,000 1,716,700 0 0 0 Totals 600,000 1,716,700 0 0 0 Report Date: June 13, 2022 Page 3 f :t. B. Six Year Transportation Improvement Program From 2023 to 2028 Agency: Yakima County: Yakima MPO/RTPO: YVCOG Y Inside N Outside _ m c 0 0' fD < C a x -n A.PIN/Project No. B.STIP ID 3 o fD c z C.Project Title T. m m �• °' a o a c D.Road Name or Number = c . o' ' c) m a. °' .0 c' o E.Begin&End Termini -,• ' 0 E a m z < 0 Un << H m F.Project Description G.Structure ID a c CD H a 14 4 /9939(028) YAK98 06/07/22 06/07/22 R-2022-069 21 O P S T W 0.050 CE Yes S.72nd Avenue and W.Washington Avenue Improvements S.72nd Avenue S.72nd Avenue to W.Washington Ave. Improve intersection by constructing a roundabout. Funding Status Phase Phase Start Year(YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S CN 2023 0 OTHER 800,000 0 800,000 Totals 0 800,000 0 800,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th&6th CN 800,000 0 0 0 0 Totals 800,000 0 0 0 0 Report Date: June 13, 2022 Page 4 f :t. B. Six Year Transportation Improvement Program From 2023 to 2028 Agency: Yakima County: Yakima MPO/RTPO: YVCOG Y Inside N Outside _ m c 0 0' fD < C a x -n A.PIN/Project No. B.STIP ID 3 o fD c z C.Project Title D m m �• °' a ,o 0. c D.Road Name or Number m o a o' ' c) m °' .0 c' 0 E.Begin&End Termini -,• ' 0 E a m z < 0 Un << H F.Project Description G.Structure ID a c CD H a 03 5 /000S(473) YAK44 06/07/22 06/07/22 R-2022-069 21 O P S T W 0.200 CE Yes 34th Avenue&Fruitvale Boulevard,and 34th Avenue and River Road Roundabouts 34th Avenue River Road to Fruitvale Boulevard Improve the intersections of River Road&Fruitvale Boulevard,and N.34th Avenue and River Road by installing roundabouts. Funding Status Phase Phase Start Year(YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S CN 2023 H S I P 788,308 0 87,590 875,898 S CN 2023 0 OTHER 1,000,000 0 1,000,000 P CN 2023 N H P P 1,228,000 0 0 1,228,000 Totals 2,016,308 1,000,000 87,590 3,103,898 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th&6th CN 300,000 2,803,898 0 0 0 Totals 300,000 2,803,898 0 0 0 Report Date: June 13, 2022 Page 5 f :t. B. Six Year Transportation Improvement Program From 2023 to 2028 Agency: Yakima County: Yakima MPO/RTPO: YVCOG Y Inside N Outside _ m c 0 0' fD < C a x -n A.PIN/Project No. B.STIP ID 3 o fD c z C.Project Title D m m �• °' a o a c D.Road Name or Number m c . o' ' c) m °' .0 c' 0 E.Begin&End Termini -,• ' 0 E a m z < 0 Un << H F.Project Description G.Structure ID a c CD H a 19 6 YAK88 06/07/22 06/07/22 R-2022-069 28 C O P T 0.300 CE No Robertson Elementary School Safety Improvements various streets various locations to various locations This project will make various pedestrian safety improvements in the vicinity of Robertson Elementary School,such as new sidewalk and constructing ADA ramps. Funding Status Phase Phase Start Year(YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S CN 2023 0 SRTS 440,560 0 440,560 Totals 0 440,560 0 440,560 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th&6th CN 440,560 0 0 0 0 Totals 440,560 0 0 0 0 Report Date: June 13, 2022 Page 6 f :t# B. Six Year Transportation Improvement Program From 2023 to 2028 Agency: Yakima County: Yakima MPO/RTPO: YVCOG Y Inside N Outside _ m c 0 0' fD < C a x -n A.PIN/Project No. B.STIP ID D o fD c z C.Project Title D m m �• °' a = o a c D.Road Name or Number m c . o' ' c) m °' .0 c' 0 E.Begin&End Termini -,• ' 0 E a m z < 0 CO << H F.Project Description G.Structure ID . . CDCD 13 a 03 7 YAK115 12/06/22 12/06/22 R-2022-069 04 0.100 CE No 2023 City Safety-Systemic Pedestrian Safety Improvements, Signal Upgrades; Curb Extensions at 5th Ave.and'D'St. I/S N.5th Avenue Lincoln Ave to Cherry Ave Upgrade signal controllers at 10 intersections to allow for leading pedestrian intervals. Install curb extensions at the intersection of 5th Avenue and'D'St.to improve pedestrian safety. Funding Status Phase Phase Start Year(YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2023 HSIP 45,000 0 0 45,000 S CN 2023 HSIP 272,000 0 0 272,000 Totals 317,000 0 0 317,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th&6th PE 45,000 0 0 0 0 CN 272,000 0 0 0 0 Totals 317,000 0 0 0 0 Report Date: November 16, 2022 Page 7 f :t. B. Six Year Transportation Improvement Program From 2023 to 2028 Agency: Yakima County: Yakima MPO/RTPO: YVCOG Y Inside N Outside _ m c 0 0' fD < C a x -n A.PIN/Project No. B.STIP ID 3 o fD c z C.Project Title D m m �• °' a = o a c D.Road Name or Number m c . o' ' c) m °' .0 c' 0 E.Begin&End Termini -,• ' 0 E a m z < 0 Un << H F.Project Description G.Structure ID a c CD H a 17 8 YAK70 06/07/22 06/07/22 R-2022-069 10 0.050 CE No Box Culvert Installations S.80th Avenue and Wide Hollow Road Wide Hollow Road to 80th Avenue Install box culvert(s)adjacent to the 80th Avenue Bridge and Wide Hollow Bridge to reduce flooding issues. Joint project with Yakima County. Funding Status Phase Phase Start Year(YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P CN 2023 0 OTHER 176,000 0 176,000 Totals 0 176,000 0 176,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th&6th CN 176,000 0 0 0 0 Totals 176,000 0 0 0 0 Report Date: June 13, 2022 Page 8 f :t. B. Six Year Transportation Improvement Program From 2023 to 2028 Agency: Yakima County: Yakima MPO/RTPO: YVCOG Y Inside N Outside _ m c 0 0' fD < C a x -n A.PIN/Project No. B.STIP ID 3 o fD c z C.Project Title D m m �• °' a o a c D.Road Name or Number m c . o' ' c) m °' .0 c' 0 E.Begin&End Termini -,• ' 0 E a m z < 0 Un << H F.Project Description G.Structure ID a c CD H a 16 9 YAK10 06/07/22 06/07/22 R-2022-069 01 O P S T W 0.550 EA Yes E."H"Street Extension, Phase 1 E."H"Street 1st Street to 7th Street Construct new roadway inlcuding water,sewer,curb,gutter,sidewalk,street lighting and storm drainage system. Funding Status Phase Phase Start Year(YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2024 BUILD 566,500 0 0 566,500 P CN 2025 BUILD 5,438,400 TIB 1,320,000 0 6,758,400 Totals 6,004,900 1,320,000 0 7,324,900 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th&6th PE 0 566,500 0 0 0 CN 0 0 6,758,400 0 0 Totals 0 566,500 6,758,400 0 0 Report Date: June 13, 2022 Page 9 f :t. B. Six Year Transportation Improvement Program From 2023 to 2028 Agency: Yakima County: Yakima MPO/RTPO: YVCOG Y Inside N Outside _ m c 0 0' fD < C a x -n A.PIN/Project No. B.STIP ID 3 o fD c z C.Project Title D m m �• °' a = o a c D.Road Name or Number m c . o' ' c) m °' .0 c' 0 E.Begin&End Termini -,• ' 0 E a m z < 0 Un << H F.Project Description G.Structure ID a c CD H a 04 10 WA-13520 06/07/22 06/07/22 R-2022-069 01 S W 0.280 EA No Bravo Company Boulevard, Phase 2 Bravo Company Boulevard "H"Street to Railroad Tracks Construct four-lane roadway section with median,bike lanes and roundabouts,install curb,gutter,sidewalk,street lighting and storm drainage system,along with water and sewer systems. Funding Status Phase Phase Start Year(YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P CN 2025 0 OTHER 6,500,000 0 6,500,000 Totals 0 6,500,000 0 6,500,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th&6th CN 0 0 6,500,000 0 0 Totals 0 0 6,500,000 0 0 Report Date: June 13, 2022 Page 10 f :t. B. Six Year Transportation Improvement Program From 2023 to 2028 Agency: Yakima County: Yakima MPO/RTPO: YVCOG Y Inside N Outside _ m c 0 0' fD < C a x -n A.PIN/Project No. B.STIP ID 3 o fD c z C.Project Title D m m �• °' a o a c D.Road Name or Number m c . o' ' c) m °' .0 c' 0 E.Begin&End Termini -,• ' 0 E a m z < 0 CO << H F.Project Description G.Structure ID . . CDCD 13 a 07 11 YAK103 06/07/22 06/07/22 R-2022-069 28 C O P T 0.500 CE No Nob Hill Elementary School Safety Improvements various streets various locations to various locations This project will make various pedestrian safety improvements in the vicinity of Nob Hill Elementary School,such as new sidewalk and constructing ADA ramps. Funding Status Phase Phase Start Year(YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2026 0 SRTS 101,200 0 101,200 P CN 2027 0 SRTS 642,400 0 642,400 Totals 0 743,600 0 743,600 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th&6th PE 0 0 0 101,200 0 CN 0 0 0 0 642,400 Totals 0 0 0 101,200 642,400 Report Date: June 13, 2022 Page 11 f :t. B. Six Year Transportation Improvement Program From 2023 to 2028 Agency: Yakima County: Yakima MPO/RTPO: YVCOG Y Inside N Outside _ m c 0 0' fD < C a x -n A.PIN/Project No. B.STIP ID 3 o fD c z C.Project Title D m m �• °' a o a c D.Road Name or Number m c . o' ' c) m °' .0 c' 0 E.Begin&End Termini -,• ' 0 E a m z < 0 Un << H F.Project Description G.Structure ID a c CD H a 07 12 WA-13522 06/07/22 06/07/22 R-2022-069 28 C G P S T 0.530 CE No W Browne Avenue Sidewalk Browne Avenue 7th Avenue to 16th Avenue Replace damaged sidewalk panels. Funding Status Phase Phase Start Year(YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P ALL 2025 0 0 378,170 378,170 Totals 0 0 378,170 378,170 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th&6th ALL 0 0 378,170 0 0 Totals 0 0 378,170 0 0 Report Date: June 13, 2022 Page 12 f :t. B. Six Year Transportation Improvement Program From 2023 to 2028 Agency: Yakima County: Yakima MPO/RTPO: YVCOG Y Inside N Outside _ m c 0 0' fD < C a x -n A.PIN/Project No. B.STIP ID 3 o fD c z C.Project Title D m m �• °' a = o a c D.Road Name or Number m c . o' ' c) m °' .0 c' 0 E.Begin&End Termini -,• ' 0 E a m z < 0 Un << H F.Project Description G.Structure ID a c CD H a 07 13 WA-13523 06/07/22 06/07/22 R-2022-069 28 C G P S T 0.200 CE No W Pacific Avenue Sidewalk Pacific Avenue Fair Entrance to Jail Property Construct sidewalk on south side of roadway. Funding Status Phase Phase Start Year(YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S ALL 2023 0 TIB 250,000 0 250,000 Totals 0 250,000 0 250,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th&6th ALL 250,000 0 0 0 0 Totals 250,000 0 0 0 0 Report Date: June 13, 2022 Page 13 f :t. B. Six Year Transportation Improvement Program From 2023 to 2028 Agency: Yakima County: Yakima MPO/RTPO: YVCOG Y Inside N Outside _ m c 0 0' fD < C a x -n A.PIN/Project No. B.STIP ID 3 o fD c z C.Project Title D m m �• °' a o a c D.Road Name or Number m c . o' ' c) m °' .0 c' 0 E.Begin&End Termini -,• ' 0 E a m z < 0 CO << H F.Project Description G.Structure ID . . CDCD 13 a 03 14 /4566(007) 2143 06/07/22 06/07/22 R-2022-069 03 C O P T W CE Yes E Nob Hill Blvd&Fair Ave I/S Improvements Nob Hill Blvd E Nob Hill Blvd to Fair Ave Widen Nob Hill Boulevard through the intersection,construct left-turn lane,curb, gutter,sidewalk,street lighting and drainage. Upgrade signal, including mast arm structures. Funding Status Phase Phase Start Year(YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S CN 2024 STP(US) 1,175,110 0 189,831 1,364,941 Totals 1,175,110 0 189,831 1,364,941 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th&6th CN 0 1,364,941 0 0 0 Totals 0 1,364,941 0 0 0 Report Date: June 13, 2022 Page 14 f :t. B. Six Year Transportation Improvement Program From 2023 to 2028 Agency: Yakima County: Yakima MPO/RTPO: YVCOG Y Inside N Outside _ m c 0 0' fD < C a x -n A.PIN/Project No. B.STIP ID 3 o fD c z C.Project Title D m m �• °' a o a c D.Road Name or Number m c . o' ' c) m °' .0 c' 0 E.Begin&End Termini -,• ' 0 E a m z < 0 << H F.Project Description G.Structure ID . . CDCD 13 a 04 15 YAK104 06/07/22 06/07/22 R-2022-069 05 C G O P S 1.530 CE No TW Tieton Drive Resurfacing Tieton Drive S.48th Ave.to S.72nd Ave. Grind and overlay,and ADA curb ramp replacement. Funding Status Phase Phase Start Year(YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2025 0 TIB 97,000 24,260 121,260 P CN 2025 0 TIB 1,108,800 277,200 1,386,000 Totals 0 1,205,800 301,460 1,507,260 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th&6th PE 0 0 121,260 0 0 CN 0 0 1,386,000 0 0 Totals 0 0 1,507,260 0 0 Report Date: June 13, 2022 Page 15 f :t. B. Six Year Transportation Improvement Program From 2023 to 2028 Agency: Yakima County: Yakima MPO/RTPO: YVCOG Y Inside N Outside _ m c 0 0' fD < C a x -n A.PIN/Project No. B.STIP ID 3 o fD c z C.Project Title D m m �• °' a o a c D.Road Name or Number m c . o' ' c) m °' .0 c' 0 E.Begin&End Termini -,• ' 0 E a m z < 0 Un << H F.Project Description G.Structure ID a c CD H a 17 16 YAK93 06/07/22 06/07/22 R-2022-069 38 COT 0.600 CE Yes Powerhouse Road Multi-Use Path Powerhouse Road Mobile Home Park to Cowiche Canyon Rd. Construct 10-foot wide multi-use path from 40th Avenue/US 12 intersection to Powerhouse Road. Funding Status Phase Phase Start Year(YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2026 0 Ped/Bike Program 44,500 5,500 50,000 P CN 2028 0 Ped/Bike Program 341,835 42,250 384,085 Totals 0 386,335 47,750 434,085 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th&6th PE 0 0 0 50,000 0 CN 0 0 0 0 384,085 Totals 0 0 0 50,000 384,085 Report Date: June 13, 2022 Page 16 f :t. B. Six Year Transportation Improvement Program From 2023 to 2028 Agency: Yakima County: Yakima MPO/RTPO: YVCOG Y Inside N Outside _ m c 0 0' fD < C a x -n A.PIN/Project No. B.STIP ID 3 o fD c z C.Project Title D m m �• °' a o a c D.Road Name or Number m c . o' ' c) m °' .0 c' 0 E.Begin&End Termini -,• ' 0 E a m z < 0 Un << H F.Project Description G.Structure ID a c CD H a 07 17 YAK 107 06/07/22 06/07/22 R-2022-069 28 C G P S T 0.450 CE No W 88th Avenue Sidewalk 88th Avenue Tieton Drive to Summitview Avenue Construct sidewalk on east side of roadway. Funding Status Phase Phase Start Year(YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2023 0 SRTS 89,090 0 89,090 P CN 2024 0 SRTS 568,150 0 568,150 Totals 0 657,240 0 657,240 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th&6th PE 89,090 0 0 0 0 CN 0 568,150 0 0 0 Totals 89,090 568,150 0 0 0 Report Date: June 13, 2022 Page 17 f :t. B. Six Year Transportation Improvement Program From 2023 to 2028 Agency: Yakima County: Yakima MPO/RTPO: YVCOG Y Inside N Outside _ m c 0 0' fD < C a x -n A.PIN/Project No. B.STIP ID 3 o fD c z C.Project Title D m m �• °' a o a c D.Road Name or Number m c . o' ' c) m °' .0 c' 0 E.Begin&End Termini -,• ' 0 E a m z < 0 CO << H F.Project Description G.Structure ID . . CDCD 13 a 16 18 YAK102 06/07/22 06/07/22 R-2022-069 21 P T 0.030 CE No N 1st St& R St Signal N. 1st St. R Street to R Street Install traffic signal at the intersection. Funding Status Phase Phase Start Year(YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2027 STP 66,990 0 10,395 77,385 P CN 2028 STP 401,709 0 62,722 464,431 Totals 468,699 0 73,117 541,816 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th&6th PE 0 0 0 0 77,385 CN 0 0 0 0 464,431 Totals 0 0 0 0 541,816 Report Date: June 13, 2022 Page 18 f :t# B. Six Year Transportation Improvement Program From 2023 to 2028 Agency: Yakima County: Yakima MPO/RTPO: YVCOG Y Inside N Outside _ m c 0 0' fD < C a x -n A.PIN/Project No. B.STIP ID 3 o fD c z C.Project Title D m m �• °' a o a c D.Road Name or Number m c . o' ' c) m °' .0 c' 0 E.Begin&End Termini -,• ' 0 E a m z < 0 Un << H F.Project Description G.Structure ID a c CD H a 14 19 YAK57 06/07/22 06/07/22 R-2022-069 11 CPT 0.010 CE No 18th Street Underpass Yakima Avenue Yakima Avenue to 18th Street Replace the bridge on E.Yakima Avenue that crosses over 18th Street. Funding Status Phase Phase Start Year(YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2026 BR 311,970 0 77,970 389,940 P CN 2027 BR 2,974,360 0 743,590 3,717,950 Totals 3,286,330 0 821,560 4,107,890 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th&6th PE 0 0 0 354,490 0 CN 0 0 0 0 3,379,950 Totals 0 0 0 354,490 3,379,950 Report Date: June 13, 2022 Page 19 f :t. B. Six Year Transportation Improvement Program From 2023 to 2028 Agency: Yakima County: Yakima MPO/RTPO: YVCOG Y Inside N Outside _ m c 0 0' fD < C a x -n A.PIN/Project No. B.STIP ID 3 o fD c z C.Project Title D m m �• °' a o a c D.Road Name or Number m c . o' ' c) m °' .0 c' 0 E.Begin&End Termini -,• ' 0 E a m z < 0 Un << H F.Project Description G.Structure ID a c CD H a 04 20 YAK 108 06/07/22 06/07/22 R-2022-069 03 C G P S T 0.030 CE No W S. 1st Street and E.Washington Avenue Intersection Improvements 1st Street Washington Avenue to Washington Avenue Realign intersection,widen E.Washington Ave.for additional lane,replace curb, gutter,sidewalk,and construct new signal. Funding Status Phase Phase Start Year(YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P ALL 2027 0 0 2,705,725 2,705,725 Totals 0 0 2,705,725 2,705,725 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th&6th ALL 0 0 0 0 2,705,725 Totals 0 0 0 0 2,705,725 Report Date: June 13, 2022 Page 20 f :t# B. Six Year Transportation Improvement Program From 2023 to 2028 Agency: Yakima County: Yakima MPO/RTPO: YVCOG Y Inside N Outside _ m c 0 0' fD < C a x -n A.PIN/Project No. B.STIP ID 3 o fD c z C.Project Title D m m �• °' a = o a c D.Road Name or Number m c . o' ' c) m °' .0 c' 0 E.Begin&End Termini -,• ' 0 E a m z < 0 Un << H F.Project Description G.Structure ID a c CD H a 14 21 YAK14 06/07/22 06/07/22 R-2022-069 21 CO P S T CE Yes W Washington Avenue&Longfiber Road Intersection Improvements Washington Avenue Washington Avenue to Longfiber Road Improve the Washington Avenue/Longfiber Road intersection by construction of channelization,a signal,or a roundabout. Funding Status Phase Phase Start Year(YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2023 0 0 100,000 100,000 P RW 2024 0 0 150,000 150,000 P CN 2025 0 0 1,000,000 1,000,000 Totals 0 0 1,250,000 1,250,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th&6th PE 100,000 0 0 0 0 RW 0 150,000 0 0 0 CN 0 0 1,000,000 0 0 Totals 100,000 150,000 1,000,000 0 0 Report Date: June 13, 2022 Page 21 f :t. B. Six Year Transportation Improvement Program From 2023 to 2028 Agency: Yakima County: Yakima MPO/RTPO: YVCOG Y Inside N Outside _ m c 0 0' fD < C a x -n A.PIN/Project No. B.STIP ID 3 o fD c z C.Project Title D m m �• °' a o a c D.Road Name or Number m c . o' ' c) m °' .0 c' 0 E.Begin&End Termini -,• ' 0 E a m z < 0 Un << H F.Project Description G.Structure ID a c CD H a 14 22 YAK84 06/07/22 06/07/22 R-2022-069 04 C G O P S 0.400 CE Yes TW 16th Avenue and Tieton Drive Intersection Improvements 16th Avenue 16th Avenue to Tieton Drive Reconstruct and widen 16th Avenue and Tieton Drive by adding left-turn lanes for all movements at the intersection. Upgrade the traffic signal. Funding Status Phase Phase Start Year(YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2028 STP(UL) 358,512 0 53,592 412,104 P RW 2028 STP(UL) 1,498,607 0 233,893 1,732,500 P CN 2028 STP(UL) 1,640,683 0 252,483 1,893,166 Totals 3,497,802 0 539,968 4,037,770 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th&6th PE 0 0 0 0 412,104 RW 0 0 0 0 1,732,500 CN 0 0 0 0 1,893,166 Totals 0 0 0 0 4,037,770 Report Date: June 13, 2022 Page 22 f :t. B. Six Year Transportation Improvement Program From 2023 to 2028 Agency: Yakima County: Yakima MPO/RTPO: YVCOG Y Inside N Outside _ m c 0 0' fD < C a x -n A.PIN/Project No. B.STIP ID 3 o fD c z C.Project Title D m m �• °' a o a c D.Road Name or Number m c . o' ' c) m °' .0 c' 0 E.Begin&End Termini -,• ' 0 E a m z < 0 Un << H F.Project Description G.Structure ID a c CD H a 04 23 YAK 109 06/07/22 06/07/22 R-2022-069 28 C G P S T 0.500 CE Yes W Fair Avenue Sidewalk Fair Avenue Pacific Avenue to Nob Hill Boulevard Construct sidewalk on west side of roadway. Funding Status Phase Phase Start Year(YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P ALL 2024 0 0 500,560 500,560 Totals 0 0 500,560 500,560 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th&6th ALL 0 500,560 0 0 0 Totals 0 500,560 0 0 0 Report Date: June 13, 2022 Page 23 f :t. B. Six Year Transportation Improvement Program From 2023 to 2028 Agency: Yakima County: Yakima MPO/RTPO: YVCOG Y Inside N Outside _ m c 0 0' fD < C a x -n A.PIN/Project No. B.STIP ID 3 o fD c z C.Project Title D m m �• °' a o a c D.Road Name or Number m c . o' ' c) m °' .0 c' 0 E.Begin&End Termini -,• ' 0 E a m z < 0 << H F.Project Description G.Structure ID . . CDCD 13 a 04 24 YAK 110 06/07/22 06/07/22 R-2022-069 28 C G P S T 1.500 CE Yes W Nob Hill Boulevard Sidewalk Nob Hill Boulevard 12th Street to 14th Street Construct sidewalk on south side of roadway. Funding Status Phase Phase Start Year(YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P ALL 2028 0 0 175,868 175,868 Totals 0 0 175,868 175,868 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th&6th ALL 0 0 0 0 175,868 Totals 0 0 0 0 175,868 Report Date: June 13, 2022 Page 24 f :t. B. Six Year Transportation Improvement Program From 2023 to 2028 Agency: Yakima County: Yakima MPO/RTPO: YVCOG Y Inside N Outside _ m c 0 0' fD < C a x -n A.PIN/Project No. B.STIP ID 3 o fD c z C.Project Title D m m �• °' a o a c D.Road Name or Number m c . o' ' c) m °' .0 c' 0 E.Begin&End Termini -,• ' 0 E a m z < 0 << H F.Project Description G.Structure ID . . CDCD 13 a 04 25 YAK 111 06/07/22 06/07/22 R-2022-069 04 C G P S T 1.500 CE No W 6th Avenue Roadway Improvements 6th Avenue Walnut Street to River Road Reconstruct roadway including trolley provisions. Funding Status Phase Phase Start Year(YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2023 0 0 300,000 300,000 P PE 2023 0 0 700,000 700,000 P CN 2025 0 0 6,564,880 6,564,880 Totals 0 0 7,564,880 7,564,880 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th&6th PE 300,000 700,000 0 0 0 ALL 0 0 6,564,880 0 0 Totals 300,000 700,000 6,564,880 0 0 Report Date: June 13, 2022 Page 25 f :t# B. Six Year Transportation Improvement Program From 2023 to 2028 Agency: Yakima County: Yakima MPO/RTPO: YVCOG Y Inside N Outside _ m c 0 0' fD < C a x -n A.PIN/Project No. B.STIP ID 3 o fD c z C.Project Title D m m �• °' a = o a c D.Road Name or Number m c . o' ' c) m °' .0 c' 0 E.Begin&End Termini -,• ' 0 E a m z < 0 CO << H F.Project Description G.Structure ID . . CDCD 13 a 05 26 YAK 112 06/07/22 06/07/22 R-2022-069 04 C G P S T 0.030 CE No W Powerhouse Road and Englewood Avenue Intersection Improvements Powerhouse Road Englewood Avenue to Englewood Avenue Install traffic signal at the intersection. Funding Status Phase Phase Start Year(YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P ALL 2028 0 0 1,014,431 1,014,431 Totals 0 0 1,014,431 1,014,431 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th&6th ALL 0 0 0 0 1,014,431 Totals 0 0 0 0 1,014,431 Report Date: June 13, 2022 Page 26 f :t# B. Six Year Transportation Improvement Program From 2023 to 2028 Agency: Yakima County: Yakima MPO/RTPO: YVCOG Y Inside N Outside _ m c 0 0' fD < C a x -n A.PIN/Project No. B.STIP ID 3 o fD c z C.Project Title D m m �• °' a = o a c D.Road Name or Number m c . o' ' c) m °' .0 c' 0 E.Begin&End Termini -,• ' 0 E a m z < 0 CO << H F.Project Description G.Structure ID . . CDCD 13 a 04 27 YAK 113 06/07/22 06/07/22 R-2022-069 28 C G P S T 0.010 CE No W Mead Avenue Pedestrian Signal Mead Avenue 10th Avenue to 10th Avenue Install pedestrian signal at the east leg of the intersection. Funding Status Phase Phase Start Year(YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P ALL 2028 0 0 418,030 418,030 Totals 0 0 418,030 418,030 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th&6th ALL 0 0 0 0 418,030 Totals 0 0 0 0 418,030 Report Date: June 13, 2022 Page 27 f :t. B. Six Year Transportation Improvement Program From 2023 to 2028 Agency: Yakima County: Yakima MPO/RTPO: YVCOG Y Inside N Outside _ m c 0 0' fD < C a x -n A.PIN/Project No. B.STIP ID 3 o fD c z C.Project Title D m m �• °' a o a c D.Road Name or Number m c . o' ' c) m °' .0 c' 0 E.Begin&End Termini -,• ' 0 E a m z < 0 << H F.Project Description G.Structure ID . . CDCD 13 a 04 28 YAK 114 06/07/22 06/07/22 R-2022-069 28 C G P S T 0.120 CE Yes W N. 16th Avenue Sidewalk N. 16th Avenue River Road to"J"Street Construct sidewalk on west side of roadway. Funding Status Phase Phase Start Year(YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P ALL 2028 0 0 209,022 209,022 Totals 0 0 209,022 209,022 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th&6th ALL 0 0 0 0 209,022 Totals 0 0 0 0 209,022 Report Date: June 13, 2022 Page 28 f :t# B. Six Year Transportation Improvement Program From 2023 to 2028 Agency: Yakima County: Yakima MPO/RTPO: YVCOG Y Inside N Outside _ m c 0 0' fD < C a x -n A.PIN/Project No. B.STIP ID 3 o fD c z C.Project Title D m m �• °' a = ,o 0. c D.Road Name or Number m 0 . o' ' c) m °' .0 c' 0 E.Begin&End Termini -,• ' 0 E a m z < 0 Un << H F.Project Description G.Structure ID a c CD H a 00 29 WA-14321 06/07/22 06/07/22 R-2022-069 28 0.100 No West Valley Schools Pedestrian Bridge S.75th Avenue S.75th Avenue to WV Community Park Construct new pedestrian bridge over Wide Hollow creek connecting S.75th Avenue to WV Park and schools Funding Status Phase Phase Start Year(YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P CN 2023 0 SRTS 2,000,000 0 2,000,000 Totals 0 2,000,000 0 2,000,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th&6th CN 2,000,000 0 0 0 0 Totals 2,000,000 0 0 0 0 Report Date: June 13, 2022 Page 29 f :t# B. Six Year Transportation Improvement Program From 2023 to 2028 Agency: Yakima County: Yakima MPO/RTPO: YVCOG Y Inside N Outside _ m c 0 0' fD < C a x -n A.PIN/Project No. B.STIP ID 3 o fD c z C.Project Title D m m �• °' a = o a c D.Road Name or Number m c a o' ' n m °' .0 c' 0 E.Begin&End Termini -,• ' ° E a m z < 0 << H F.Project Description G.Structure ID a c CD H a 00 30 WA-14324 12/06/22 12/06/22 R-2022-069 21 CE No 2023 City Safety-Systemic Pedestrian and Bicycle Data Collection to Collect pedestrian and bicycle counts at city street intersections to develop future local road safety plans. Funding Status Phase Phase Start Year(YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2023 H S I P 260,000 0 0 260,000 Totals 260,000 0 0 260,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th&6th PE 260,000 0 0 0 0 Totals 260,000 0 0 0 0 Federal Funds State Funds Local Funds Total Funds Grand Totals for Yakima 577,000 0 1,500,000 2,077,000 Report Date: November 16, 2022 Page 30 f :t# B. Six Year Transportation Improvement Program From 2023 to 2028 Agency: Yakima County: Yakima MPO/RTPO: YVCOG Y Inside N Outside _ m c 0 0' fD < C a x -n A.PIN/Project No. B.STIP ID 3 o fD c z C.Project Title D m m �• °' a o a c D.Road Name or Number m c . o' ' n m °' .0 c' 0 E.Begin&End Termini -,• ' 0 E a m z < 0 Un << H F.Project Description G.Structure ID a c CD H a 05 31 WA-14955 12/06/22 R-2022-### 04 0.750 CE Yes Coolidge Road from 72nd Ave to 84th Ave-Roadway Improvements Coolidge Road 72nd Avenue to 84th Avenue Rehabilitate existing pavement and update roadway to current city standards. Funding Status Phase Phase Start Year(YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2024 0 0 200,000 200,000 P RW 2024 0 0 200,000 200,000 P CN 2025 0 0 1,100,000 1,100,000 Totals 0 0 1,500,000 1,500,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th&6th PE 0 200,000 0 0 0 RW 0 200,000 0 0 0 CN 0 0 1,100,000 0 0 Totals 0 400,000 1,100,000 0 0 Report Date: November 16, 2022 Page 31