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Home My WebLink AboutR-2023-111 Resolution setting the date of September 5, 2023 for a Public Hearing to Amend the Transportation Benefit District (TBD) Project List RESOLUTION NO. R-2023-111 A RESOLUTION setting the time and place for public hearing on September 5, 2023 at 6:00 PM for public comment on amending the Transportation Benefit District (TBD) Project List. WHEREAS, on January 10, 2017 the City Council created a Transportation Benefit District (TBD); and, WHEREAS, the City Council approved Ordinance No. 2017-002 and identified projects within the City that constituted transportation improvement needs; and, WHEREAS, the City Council has previously amended the TBD project list in Ordinance No. 2017-011; and, WHEREAS, the TBD project list provides for the improvement, maintenance, and protection of public ways to adequately accommodate existing congestion and anticipated future congestion; and, WHEREAS, the preservation and maintenance of the city's transportation infrastructure are consistent with RCW Chapter 36.73; and, WHEREAS, the City of Yakima desires to amend the TBD project list; and, WHEREAS, a public hearing must be held prior to modifying the project list, now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF YAKIMA: That said transportation improvements to be exercised or funded on a modified TBD project list shall be presented for hearing and determination on Tuesday, September 5, 2023, at the hour of 6:00 p.m., in the City Council Chambers, or as soon thereafter as the same may be heard, and the notice of such hearing be given as approved by law. ADOPTED BY THE CITY COUNCIL this 15th day of August, 2023. ATTEST: Janice Deccio, Mayor SEAL osalinda Ibarra, City Cle , ter- 1 ,T'''''v„, „, r?� „-- •_s . . „.„..r...-,/ ,. . • ,,,...._. „„„:,,,,,,,,,,„,„.„ BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEM ENT Item No. 9. For Meeting of:August 15, 2023 ITEM TITLE: Resolution setting the date of September5, 2023 fora Public Hearing to Amend the Transportation Benefit District (TBD) Project List SUBMITTED BY: Scott Schafer, Public Works Director * Bill Preston, City Engineer(509) 576-6754 SUMMARY EXPLANATION: On January 10, 2017 the City of Yakima (City) adopted Ordinance Number 2017-002 and created a Transportation Benefit District (TBD) that included a project list of identified transportation improvement needs to be funded with TBD dollars. The list was amended on March 21, 2017 and adopted by Ordinance 2017-011. The City desires to update the list with current cost estimates and add a new project at 3rd Street& Division Street. A Public Hearing will be held to consider amending the TBD project list. ITEM BUDGETED: NA STRATEGIC PRIORITY: Public Trust and Accountability APPROVED FOR SUBMITTAL BY THE CITY MANAGER RECOMMENDATION: Adopt Resolution. ATTACHMENTS: Description Upload Date Type ❑ Resolution 7/31/2023 Resolution ❑ Backup project list info 7/31/2023 Backup Material ❑ TBD Project List 7/31/2023 Resolution 2 RESOLUTION NO. R-2023- A RESOLUTION setting the time and place for public hearing on September 5, 2023 at 6:00 PM for public comment on amending the Transportation Benefit District (TBD) Project List. WHEREAS, on January 10, 2017 the City Council created a Transportation Benefit District (TBD); and, WHEREAS, the City Council approved Ordinance NO. 2017-002 and identified projects within the City that constituted transportation improvement needs; and, WHEREAS, the City Council has previously amended the TBD project list in Ordinance NO. 2017-011; and, WHEREAS, the TBD project list provides for the improvement, maintenance, and protection of public ways to adequately accommodate existing congestion and anticipated future congestion; and, WHEREAS, the preservation and maintenance of the city's transportation infrastructure are consistent with RCW Chapter 36.73; and, WHEREAS, the City of Yakima desires to amend the TBD project list; and, WHEREAS, a public hearing must be held prior to modifying the project list, now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF YAKIMA: That said transportation improvements to be exercised or funded on a modified TBD project list shall be presented for hearing and determination on Tuesday, September 5, 2023, at the hour of 6:00 p.m., in the City Council Chambers, or as soon thereafter as the same may be heard, and the notice of such hearing be given as approved by law. ADOPTED BY THE CITY COUNCIL this 15th day of August, 2023. ATTEST: Janice Deccio, Mayor Rosalinda Ibarra, City Clerk 8/2/23 Transportation Benefit District Project List - Working Copy Exhibit A January Exhibit B March Exhibit C March Exhibit D Aug Name District 10th,2017 2nd,2017 21st,2022* 2,2023** i Street Projects N.1st Street Revitalization,Ph.2(20 yr.bond) 1,4,5 $ 10,800,000 $ 10,802,260 $ 12,000,000 $ 13,800,000 6th Ave.Roadway 1,4 $ 5,591,760 $ 6,900,000 $ 7,935,000 1st Street&Washington I/S 3 $ 2,000,000 $ 2,000,000 $ 2,300,000 $ 2,645,000 Washington&Longfiber I/S 3 $ 1,023,000 $ 1,023,000 $ 1,330,000 16th&Fruitvale I/S 1,5 $ 816,000 $ 816,000 $ 1,061,000 Powerhouse Rd&Englewood I/S 5 $ 800,000 $ 728,000 $ 837,000 $ 962,550 River Road Improvements,40th to 34th(Aquatic Center) 5 $ 750,000 $ 750,000 Completed Nob Hill/Fair Ave.Intersection 2 $ 256,000 $ 256,000 $ 300,000 $ 345,000 idewalk Proj- 88th Avenue Sidewalk:Tieton Drive to Summitview Ave $ 650,000 $ 650,000 $ 747,500 3rd Avenue Sidewalk:Nob Hill to Walnut 4 $ 480,000 $ 480,000 $ 550,000 $ 632,500 Chestnut Avenue Sidewalk:56th Ave.to 70th Ave. 6 $ 448,200 $ 448,200 $ 515,000 $ 592,250 Fair Avenue Sidewalk:Pacific Avenue to Nob Hill Blvd 2 $ 370,000 $ 425,000 $ 488,750 Browne Avenue Sidewalk:7th Ave.to 15th Ave 5 $ 336,000 $ 336,000 $ 386,000 $ 443,900 Naches Avenue Sidewalk:Walnut to Pacific 2 $ 330,000 $ 330,000 $ 429,000 4th Street Sidewalk:Walnut to Pacific 2 $ 315,000 $ 315,000 $ 315,000 $ 362,250 2nd Street:'G'Street to MLK 1,4 $ 312,000 $ 312,000 $ 406,000 3rd Street:'G'Street to MLK 1,4 $ 312,000 $ 312,000 $ 406,000 4th Street:'G'Street to MLK 1,4 $ 312,000 $ 312,000 $ 406,000 6th Street:'G'Street to MLK 1 $ 312,000 $ 312,000 $ 406,000 7th Street:'G'Street to MLK 1 $ 312,000 $ 312,000 $ 406,000 Mead Avenue Pedestrian Signal at 10th Avenue 3,4 $ 300,000 $ 345,000 $ 396,750 Pacific Avenue Sidewalk:Fair Avenue to Jail Property 2 $ 300,000 $ 345,000 Completed 44th Avenue Sidewalk:Viola to Randall Park 7 $ 275,000 $ 315,000 $ 362,250 N.16th Avenue Sidewalk:Fruitvale Blvd to River Road 5 $ 250,000 $ 290,000 $ 333,500 Nob Hill Boulevard Sidewalk:12th Street to 14th Street 2 $ 130,000 $ 150,000 $ 172,500 Mead Ave:27th Ave.to 28th Ave 3 $ 17,000 $ 17,000 $ 17,000 Completed 3rd&Division I/S-Signal 4 $ 750,000 TOTAL $ 19,931,200 $ 27,728,220 $ 35,819,700 * Note:The project list and estimated costs were originally generated in 2017. A cost adjustment of 15%was added in 2021 to account for inflation. The annual revenue generated from the $20 Car Tab Fee exceeds just over$1.7M. ""Note:The project list and estimated costs were originally generated in 2022. A cost adjustment of 15%was added in 2023 to account for inflation. The annual revenue generated from the $20 Car Tab Fee exceeds just over$1.7M. 4 Transportation Benefit District Project List Project Name District 2023 Estimate Improvcement Projects N. 1st Street Revitalization, Ph. 2 (20 yr. bond) 1,4,5 $ 13,800,000 6th Ave. Roadway 1,4 $ 7,935,000 1st Street&Washington I/S 3 $ 2,645,000 Washington & Longfiber I/S 3 $ 1,330,000 16th & Fruitvale I/S 1,5 $ 1,061,000 Powerhouse Rd & Englewood I/S 5 $ 962,550 River Road Improvements, 40th to 34th (Aquatic Center) 5 Completed Nob Hill/Fair Ave. Intersection 2 $ 345,000 3rd & Division I/S-Signal 4 $ 750,000 Sidewalk Projects 88th Avenue Sidewalk:Tieton Drive to Summitview Ave 6 $ 747,500 3rd Avenue Sidewalk: Nob Hill to Walnut 4 $ 632,500 Chestnut Avenue Sidewalk: 56th Ave.to 70th Ave. 6 $ 592,250 Fair Avenue Sidewalk: Pacific Avenue to Nob Hill Blvd 2 $ 488,750 Browne Avenue Sidewalk: 7th Ave.to 15th Ave 5 $ 443,900 Naches Avenue Sidewalk:Walnut to Pacific 2 $ 429,000 4th Street Sidewalk: Walnut to Pacific 2 $ 362,250 2nd Street: 'G' Street to MLK 1,4 $ 406,000 3rd Street: 'G' Street to MLK 1,4 $ 406,000 4th Street: 'G' Street to MLK 1,4 $ 406,000 6th Street: 'G' Street to MLK 1 $ 406,000 7th Street: 'G'Street to MLK 1 $ 406,000 Mead Avenue Pedestrian Signal at 10th Avenue 3,4 $ 396,750 Pacific Avenue Sidewalk: Fair Avenue to Jail Property 2 Completed 44th Avenue Sidewalk: Viola to Randall Park 7 $ 362,250 N. 16th Avenue Sidewalk: Fruitvale Blvd to River Road 5 $ 333,500 Nob Hill Boulevard Sidewalk: 12th Street to 14th Street 2 $ 172,500 Mead Ave: 27th Ave.to 28th Ave 3 Completed