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HomeMy WebLinkAbout05/13/2008 06 2008 1st Quarter Capital Improvements Projects Report BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. For Meeting of May 6, 2008 ITEM TITLE: 20081 Quarter Capital Improvement Projects Report SUBMITTED BY: William R. Cook, Director Department of Community and Economic Development CONTACT PERSON/TELEPHONE: Brett Sheffield, PE, Chief Engineer, 576 -6797 SUMMARY EXPLANATION: Attached is the Engineering Division 1 Quarter Capital Improvement Projects Memorandum and Report. In addition is a capital projects management spreadsheet that was developed by the Wastewater, Water, Streets, Traffic and Engineering divisions to improve interdepartmental coordination of current and future projects. Also attached is a "Projects and Assignments 2008" listing of our active projects that are in various stages of planning, design or construction with projected completion dates. SEE ATTACHED MEMORANDUM AND REPORT Resolution _ Ordinance Contract Other (Specify) Memorandum & List Funding Source APPROVED FOR SUBMITTAL: 4 City Manager STAFF RECOMMENDATION:. Accept Report BOARD /COMMISSION RECOMMENDATION: COUNCIL ACTION: i -- May 8, 2008 MEMORANDUM May 13, 2008 TO: Mayor Dave Edler Members of City Council FROM: Bill Cook, Director of CED Robert Desgrosellier, Senior Engineer SUBJECT: 2008 Capital Improvement Projects: 1s Quarter INTRODUCTION This Quarterly Report information is intended to provide an overview of the 1s Quarter for capital projects scheduled for 2008, including current project status, milestones, and any new developments that may significantly alter the schedules or costs of the projects. CAPITAL IMPROVEMENT PROJECTS DOWNTOWN FUTURES INITIATIVE PHASE 3: 1 , 2 AND 3 STREETS, NACHES AVENUE This project is a continuation of the Yakima Downtown Futures Initiative and is funded with $1.8 million of state and local funds ($1 million from a CTED Loan and $800,000 of bond money savings from Phase 2). The limits of this new project include: the east side of First Street from Yakima Ave. to 'A' St.; both sides of Second St. from Yakima to 'A' St.; both sides of Third St. from Yakima to 'A' St.; and the west side of Naches Ave. from Yakima Ave. to 'A' Street. Additional areas being considered, depending on funding, include: both sides of Second St. from Yakima Ave. to Chestnut, the park. in the median of Naches Avenue, the west side of Third St. in front of Olive Garden; and both sides of Fourth Street immediately south of Yakima Ave. Project construction will include new sidewalk, pedestrian street lighting (historic style, 13 foot tall lights with dual planter arms), trees, tree lighting, an automatic irrigation system, wheelchair ramps and new curbing as needed. The Engineering Division will perform the design and construction engineering along with liaison functions with merchants, businesses '& property owners. T Consultants will assist with survey, design layout and electrical engineering. The project will be advertised in May 2008 with construction to last through the 4th Quarter of 2008. ♦ Project completion date: 4 Quarter FY2008. RIVER ROAD RECONSTRUCTION AND WIDENING PROTECT, 16 AVENUE TO FRUITVALE BLVD., SIGNALIZATION at 16 & RIVER ROAD; NEW. SEWER TRUNK FROM 6 AVENUE TO FRUITVALE BLVD. Project includes a new 3 lane roadway with wide outside lanes to accommodate the heavy percent of truck traffic along with encouraging use by bicyclists. Work also includes new curb, gutter, sidewalks and street lighting. Sewer work includes a 27" trunk line to the western end of the project. Funding sources include Transportation Improvement Board (TIB), Gas Tax revenue, Public Works Trust Fund (PWTF) and REET Funds for local match. The majority of the work is complete with final paving completed last week. ♦ Project completion date: 2n Quarter FY2008 WASHINGTON AVENUE - BNSF CROSSING UPGRADE This project consists of upgrading the signals and installing new concrete crossing pads. Work is to be completed by BNSF and was on their schedule for early 2007. BNSF was been given Notice to Proceed on 3/23/07. BNSF then sent us an estimate to complete the work, and the funds that we had received from WSDOT were not enough. We are trying to find additional funding to be able to fix this crossing ♦ Project completion date: 4 Quarter FY2008 411) RAILROAD GRADE SEPARATION; LINCOLN AVENUE AND MARTIN LUTHER KING JR. BLVD., ('B'ST.)1 STREET TO 1 AVENUE. This project consists of building underpasses on Lincoln Avenue and Martin Luther King Jr. Boulevard under the existing railroad. Front Street will be reconstructed to pass over Lincoln Avenue and Martin Luther King Jr. Boulevard. The FONSI has been signed for the Environmental Assessment of the project and has notification has been published. Adoption of NEPA as our SEPA is completed. Phase 1 of this project that relocated utilities was completed in the fall of 2007. Final design of Phase 2, which will construct the Lincoln Avenue underpass is 90% complete, and we are in the process of acquiring right -of -way. We anticipate a July advertisement date for the Lincoln Avenue Underpass, with construction beginning in October. The MLK underpass is partially funded; however, we anticipate getting the remaining funds and going out to bid in July /August of 2009, with construction beginning once the Lincoln Avenue Underpass is complete. ♦ Projected completion date for Lincoln Ave. Underpass: 4 Quarter FY2009. 2 EAST NOB HILL BLVD. & FAIR AVENUE INTERSECTION RECONSTRUCTION Design for the complete intersection project has been funded by federal STP funds. The full project will consist of widening the intersection and installing a new mast -arm signal. The southeast corner frontage improvements were constructed as part of the Fiesta Foods development, using SIED and REET 2 monies for a portion of the cost. ♦ Project design completion date: 4 Quarter FY2008. YAKIMA VALLEY TROLLEY BARN & MUSEUM PRESERVATION The City purchased the historic Yakima Valley Transportation company trolley repair barn and substation on January 31, 2008. Emergency repairs to the internal crane railing are being designed and it is anticipate that this repair will be completed in June. Other rehabilitation to repair and upgrade include masonry repairs and installation of fire and smoke alarms in the substation and the barn. Depending on funds, the scope includes restoring portions of the 6 -mile track and overhead wire system that were not previously done as parts of other projects. ♦ Project completion date: 4 Quarter FY2008. 110 WILLIAM O. DOUGLAS TRAIL , 6 TH AVENUE & BRIDGE DECK CROSSING This State Enhancement Grant project will construct a 10 -foot wide asphalt pathway along the Westside of 6th Avenue from Hathaway to tie into the Greeenway (0.8 miles long). This new pathway will connect the Fruitvale Boulevard area to the Greenway path at the Naches River and will also provide a pedestrian/bike linkage to the Riverpointe Landing Development. New pathway construction is fully funded with federal grant monies. Originally, this project included constructing a pathway across the Trolley Bridge over the Naches River; however, the City's deviation request to the Federal Highway Administration to construct a four -foot wide pathway with federal funds was not accepted due to. narrow bridge clearances. For this reason, the City is investigating other approaches to using non - federal funds to construct a pathway across this bridge. ♦ Project completion date: 3r Quarter FY2008. WILLIAM O. DOUGLAS TRAIL BRIDGE RESTORATION AND TRAILHEADS This purpose of the State Enhancement Grant project was to restore the YVT Naches River Bridg e including cleaning, rust removal and painting, along with filling in trail gaps by acquiring right -of -way adjacent to nineteen private parcels and to add 3 interpretive signing. The right of way plans detailing the needed property acquisition for the pedestrian /bike pathway has been approved by WSDOT and right of way acquisition will begin soon. A bridge inspection report done by Sargent Engineers, Inc. estimated that the cost to clean and paint the bridge would be $1.5 million to $2 million. We will search for other grants to repair this bridge. ♦ Project completion date: 4th Quarter FY2008. 85 AVENUE AND KAIL DRIVE SEWER LOCAL IMPROVEMENT DISTRICT (LID) This LID project consists of installing a sewerline and side sewers to 26 parcels. Council formed this LID through the hearing process. We ran into some problems when a couple of property owners would not allow easements across their properties. We are finalizing design changes to utilize easements that are in place. We anticipate bids will be solicited in June with construction to begin late in July or early in August. ♦ Project completion date: 4 Quarter FY2008. PUBLIC WORKS PARKING LOT RECONSTRUCTION PROJECT This project is proposed to replace and restore the subgrade and pavement at the Public • Works Complex by the end of 2009. Baer Testing has run initial evaluations of the site showing the degradation of the base and asphalt. The Engineering Division is using this information to create a plan of implementing reconstruction measures over the entire complex in conjunction with Public Works personnel to minimize and coordinate disruption at the complex. Of the 379,000 square feet of asphalt, it has been determined that 300,000 square feet of subgrade and asphalt needs to be replaced. Renewal or upgrades of utility services to the complex will be reconstructed or added prior to reconstruction in this initial phase. Approximately two- thirds of the area will be reconstructed in 2008 with the remainder of the project to be completed next year. The 2007 budget policy identified the need of $1,000,000 to complete the three -year program along with six identified funding sources. $300,000+ was budgeted in each year from 2007 through 2009. ♦ Project completion date: 3r Quarter FY2009. SIMPSON LANE, 13 14 and 15 STREETS - SEWER LOCAL IMPROVEMENT DISTRICT (LID) This LID project consists of installing a sewerline and side sewers to 85 parcels. Council formed this LID through the hearing process. The required survey work has been completed and design has begun. We anticipate bids will be solicited in October with construction beginning in November and continuing through the winter. 4 ♦ Project completion date: 2nd Quarter 2009. 16" AVENUE ROADWAY REALIGNMENT, EAST END OF AIRPORT This project is funded by FAA monies and a SIED loan. The project consists of relocating 16 Avenue easterly to be outside of the runway safety area (RSA) of the Yakima Airport. The design proposal is for a 2 -lane roadway in this vicinity along with a new bridge over Bachelor Creek. This project is being designed by the engineering firm of Huibregtse, Louman Associates, Inc. The roadway will be designed such that it intersects with the Valley Mall Boulevard Project in the vicinity of 12 Avenue. The consultants are working on the environmental approvals. ♦ Project completion date: 3r Quarter 2009. WEST NOB HILL BLVD., 50 AVENUE TO 68 AVENUE This is likely to be an upcoming project tied with the Wal -Mart development. Details of the project have yet to be determined for the public portion of this project. ♦ Project completion date: To Be Determined. COOLIDGE AVENUE, 80th AVENUE to 88 AVENUE This roadway has been annexed into the City of Yakima and is likely to be an upcoming roadway construction project. Yakima County had received developer contributions in the amount of $213,388 along with a $150,000 Corridor Mitigation Air Quality (CMAQ) grant for this corridor and these funds are now available to the City. The City has also submitted an application for another CMAQ grant totaling $389,700. PLSA has begun surveying this section of roadway, so that we can finish the design. Construction will include a paved road, rolled curb and lighting. Sidewalks will be completed at the time of adjacent property development at the developers' expense. ♦ Project completion date: 3r Quarter 2008. SOUTH 3 AVENUE, MEAD AVENUE TO CHESTNUT STREET This project consists of grinding 2 1/2 inches of asphalt off of the existing asphalt roadway, placing a reflective crack barrier and repaving with new asphalt cement concrete along with new vinyl lane striping. Wheelchair ramps in the sidewalk along the project limits will be updated or added as necessary. As the project area is on a Principal Arterial the grinding of the pavement and the placement of asphalt will begin after 6:00 p.m. and continue through the night. While daytime traffic will also receive 5 interruptions and lane restrictions at times, performing most of the work during the night timeframe is very beneficial to the safety of the public and lessens overall traffic impacts. We anticipate a June advertisement date, with construction beginning in July. This project is estimated at $1.4 Million and is part of the 2008 bond. ♦ Projected completion date: 3` Quarter FY2008. NOB HILL BLVD., 4 AVENUE TO 24 AVENUE This project consists of grinding 2 1/2 inches of asphalt from the eastbound and westbound inside lanes of the existing asphalt roadway, placing a reflective crack barrier and repaving with new asphalt cement concrete along with new vinyl lane striping. As the project area is on a Principal Arterial the grinding of the pavement and the placement of asphalt will begin after 6:00 p.m. and continue through the night. While daytime traffic will also receive interruptions and lane restrictions at times, performing most of the work during the night timeframe is very beneficial to the safety of the public and lessens overall traffic impacts. We anticipate a June advertisement date, with construction beginning in July. Funding is with $550,000 of REET 1 fund cash reserves. ♦ Projected completion date: 3" Quarter FY2008. TIETON DRIVE PEDESTRIAN PROJECT, 16 AVENUE TO 24 AVENUE This project consists of removing and replacing old and cracked sidewalk along the north side of'Tieton Drive with the placement of new wheelchair ramps or replacement of deficient wheelchair ramps for the project length. Funding also includes $30,000 for the Yakima Police Department to release public service announcements, material on crosswalk laws, increased emphasis patrols and a pedestrian safety sting operation. Funding is a $192,000 grant from the Washington State Pedestrian /Bicyclist Safety Program. ♦ Projected completion date: 4 Quarter FY2008. SOUTH 16 AVENUE & WASHINGTON AVENUE INTERSECTION This project consists of widening and realigning the intersection to meet the new alignment and construction of Valley Mall Boulevard. Work includes survey, preliminary design, right -of -way determination, purchase of appropriate right -of -way, completion of design followed by bidding and construction. Design will be completed this winter and the project will go out to ad in the first quarter of 2009. Construction will be completed in 2009. Funding of $1.1 Million is through a Transportation Improvement Board (TIB) grant with local match of $300,000 from REET 2 funds. 6 ♦ Projected completion date: 4 Quarter FY2009. r AVENUE, RIVER ROAD NORTH 650 FEET This project consists of reconstructing this section of roadway for the Jeld -Wen Development. This project received a 50/50 SIED Loan /Grant of $200,000 plus an additional $62,000 from Jeld -Wen. We anticipate a June advertisement date, with construction beginning in July. • Projected completion date: 3r Quarter FY2008. PEDESTRIAN CROSSINGS: 16 & BONNIE DOON, 4 ST. & LINCOLN AVENUE This project consists of constructing pedestrian crossing signals at South 16 Avenue & Bonnie Doone and 4 Street and Lincoln Avenue. Both crossings will be pedestrian activated, with the signal at 16 and Bonnie Doone using a traffic signal named "High - intensity Activated crosswalk" (HAWK). The HAWK uses traditional traffic and pedestrian signal heads. The crossing at Lincoln Avenue at North 4 Street will be an in- ground signal. We anticipate a June advertisement date, with construction beginning in late July. This project is estimated at $300,000 and is part of the 2008 bond. ♦ Projected completion date: 3r Quarter FY2008. SUMMITVIEW & NORTH 66 AVENUE This project consists of building a new traffic signal within the existing right -of -way that meets the existing roadway alignment. The initial phase of this work includes review of A.M. and P.M. traffic usage and turning patterns. After review of traffic usage and reviewing signalization options, signal design will begin. Design will occur this fall /winter and we anticipate a spring advertisement date with construction beginning mid year 2009. Funding of $350,000 is through a 2008 bond. ♦ Projected completion date: 3rd Quarter FY2009. NOB HILL BLVD. OVERPASS REPAIR This project consists of making necessary maintenance repairs to the overpass structure through a public works project. In October 2007 HDR Engineers inspected the overpass. In their report HDR recommends correction of deficiencies found that include but are not limited to: repairing several of the concrete wall and column caps; injecting epoxy - grout into column cracks that were found in several columns; fiberglass wrap several columns; repair all bearing pads; clean, epoxy coat and epoxy grout exposed rebar; replace the joint membranes between bridge sections; and, repair the worst parts of damaged hand railings. HDR is currently designing the repair project and will prepare all bid documents for the project. The complete cost of the repairs is estimated at $1 Million. The 2008 approved budget includes $500,000 of REET 2 cash reserves to be used for this project, and we will hopefully find a grant for the other $500,000. If we are unsuccessful in obtaining a grant, the remaining $500,000 will also come from REET 2 cash reserves. We anticipate going to bid in August with construction to begin in late September. Construction would last through the winter and into the spring depending upon weather. to Projected completion date: 2 "d Quarter FY2009. SOUTH 28 AVENUE, SOUTH OF WASHINGTON AVENUE This project consists of rebuilding a new two -lane roadway from Washington Avenue for approximately 300 feet adding curb, gutter and sidewalk in cooperation with the two adjacent businesses. General Electric received a SIED Loan /Grant and we will use the small works roster process to solicit public works bids for the roadway reconstruction and curb and sidewalk on the east side of 28 Avenue. Nolan Decoto will have a contractor install curbing and sidewalk on the west side of 28 in conjunction with the construction of the east side of the road. Design is complete and bids are anticipated to go out in May or June. Construction will occur this summer and be completed by the end of summer. Funding of $68,000 is from SIED and private sources. ♦ Projected completion date: 3r Quarter FY2008. OTHER TASKS SERVICE TO OTHER DIVISIONS Service to other divisions continues to be provided. Miscellaneous work has included: Parks Department work for Miller Park, Martin Luther King Jr. Park, Kiwanis Park, water park features; park pathway projects; Irrigation projects, Sewer extension and restoration projects, legal descriptions for annexations and vacations; updating irrigation, water and sewer maintenance reference maps; surveying and mapping; miscellaneous assistance to Police, Planning, Streets, Airport, Public Works Divisions and Public Works facilities, Yakima Convention Center, Fire Department, including remodels and miscellaneous projects, and the Capitol Theatre for capital improvement projects; Purchasing Division, etcetera. We recently provided engineering assistance for: • 8 0 • The Basalt Art Project: at 2n Street & E. Yakima Avenue was created in 2007 and the Engineering Division was responsible for design of installation, bidding and installation inspection. The Traffic Signal Crew aided with the electrical work and lighting options. • Franklin Pool Deck Repairs: designed and bid through the small works process, project was put on hold awaiting outcome of Aquatics Center. • Kiwanis Park Skateboard Park: reviewed and modified design of skateboard park, created general specifications and bidding documents for the project. Project is currently out to bid with anticipation for construction to begin in June. • Harman Center Parking Lot: redesigned the parking layout to create about 20 additional parking spaces, and awarded and administered the contract through the small works roster. FY2007/8 PRIVATE PROJECTS Listing private developer projects shows the amount of private projects that are "on the books" and pending or under construction. These projects have all been approved and are either pending construction, under construction, started but not completed or recently completed. The projects include: Fred Meyer Fuel Stop 1206 N. 40th Ave. Water / Stormwater Wilson Properties 16th Ave. N. of McKinley Sewer extension All Star Motel Sewer 1900 N. 1st St. Sewer line extension Adam Smith Sewer Line Ext. S. of Airport 26th to 38th Ayes. Sewer line extension • Creekside Business Park 40th Ave. & Washington Watermain extension Coca Cola Water Relocation E. "R" St. Watermain Relocation West Valley High School Zier Rd. @ 96th Ave. Sewer Sierra Vista Walnut & 92nd Ave. Sewer, Drainage, Street Yakima Retail Center 2420 S. 1st St. New building & parking lot Englewood West - Ph's 3 & 4 .74th & Englewood Avenue Sewer, Streets & Storm Dr. Aso le Tree #3 - Sidewalk & Lis htin• Coolid•e Road & 88th Ave Sidewalk & Lighting Abbott's Printing Building 500 S. 2nd Ave. Street Improvements Hollow Creek Pl. Short Plat S. 27th Ave. Hollow Creek Pl. Street Improvements 38th Ave. Short Plat 1310 S.38th Ave. Sewer & Street Wendy's Restaurant 2208 S. 1st St. New Restaurant Diane Vance San. Sewer 73rd & Washington (Approx) 8" San. Sewer ext. YVCC Raymond Hall Renov. 16th & Nob Hill Blvd. Site /Building Wide Hollow School 72nd Ave & Nob Hill Blvd Parking Lot/Bus Drop -off Apple Treet #4 Apple Tree Golf Course Street Improvements Scenic Plateau Phase 1 74th & Englewood Avenue Sewer 9 Englewood West - Phase 2 72nd Ave & Englewood Ave. Road, Water, Sewer, Drng Columbia River Bank 102 N. 5th Ave. Site, Utilities, Building Crown Crest Coolidge Ave & S 72nd Ave Road, Water, Sewer, Drng Aspen Hotel Gateway Center Site, Water & Sewer Main Rose of Mary Terrace 5301 Tieton Dr Street / Sewer / Drainage Reed's Addition Summitview & 93rd Ave, Sewer Apple Tree #4 86th Ave. S. of 1st Hole Sewer Pear Tree Place Englewood & Powerhouse Site, Water & Sewer Main Wellington Estates Phase 4 Washington & 56th Ave Site Improvements Yakima Air Park Ahtanum & 21st Ave. Sewer / Water Noel Commercial Building Nob Hill & 5th Ave Sewer / Irrigation Re- alignment AFFIRMATIVE ACTION GOALS & WIMIDBE PARTICIPATION W/M /DBE utilization has been included in the past but is not included with this report. The Engineering Division continues to request apparent low bidders of public works contracts to document their efforts to achieve the City of Yakima's goal of 10% MBE, WBE or DBE participation goal prior to contract award. However, changes in state law due to the passage of Initiative 200 prohibit certain practices by contracting agencies (i.e. the City) for the award of public works projects such as requiring W/M /DBE subcontracting. While some contractors have voluntarily reported such information in the past, we have not received any such reporting this year. Although we do not receive such information voluntarily, the City must still meet certain of these federal requirements and each contractor must comply with the Standard Specifications that are included on each City Public Works Contract. The City is responsible to: • Conduct pre - construction conferences during which EEO and City policies are discussed with the contractor. • Monitor on -site compliance with the EEO and City policies. • Ensure our contractors locate, qualify, and increase the skills of minority groups, women employees, and applicants for employment as required by City policies. • Ensure the preparation of required EEO and related reports. 10 4110 . 0 . • 0 . Proj Proj. Lead Project Name /Location Description of Work Project Lead Impacted Constrctn. Status /Schedule Notes Type No. • Division Divisions Start Date 5/7/08 Rdwy New 3 lane roadway, C /Gutter & Engineering, Streets, Restarted Mid - March; Final paving on 16th Ave & River Rd. Improvements, 15th to Columbia is Prime; San. Sewer Complete; signal 8 • 1944; S/Walk, ADA ramping, street Brett Sheffield / Traffic, Water I River east of 16th under way; Upon completion of 1 CIP Engineering Fruitvale; 27" Sewer trunk 6th Ave to 9/19/06 first lift asphalt, mid -Dec.; curbs 80% - Drainage drivewa s & sidewalks, final paving to commence west Sew Fruitvale lighting. Replace 8" sewer with Bob Desgrosellier Irrigation, Old Union 90% complete; street lights can be put up this winter y P 9 2128 27" trunkline Ditch, Wastewater of 16th; All work completed by end of May Engineering, Westcoast Construction is Prime; Work included R/R Grade Separation, Phase I; Utilities Relocations Phase 1 - Utility 1818 Bob Desgrosellier / Water /Imgation, Front Street and "A" Street bricking /paving in Project is complete; we 2 CIP Engineering Lincoln Ave. &,Martin Luther King Jr. surrounding the Grade Relocation work Phase I Blvd. vicinity Separation Project Brett Sheffield Wastewater, PW, began July 23rd existing right -of -way; includes utility relocation in soda - blasted utility markings as final step Streets, IS area of future underpasses Engineering, Construction proposed for Fall 2008; EA (SEPA & Proceeding with adjacent property & business owner 1818 Underpass on Lincoln; (MLK Jr. Phase II, Main R/R Grade Separation, Phase II ; Bob Desgrosellier / Water /Irrigation, NEPA) are apv'd; Right -of -way apv'd; discussions; Mtngs are taking place with BNSF & . later in '08); Front Street Project, latter half Lincoln Ave.; 1st St. 10 1st Ave. Brett Sheffield Wastewater, PW, 90% Design review complete; design continues; right -of -way purchase; Fiber Optic Utility relocation II over Lincoln (and MLK Jr. Blvd.) Streets, IS of 2008 • BNSF R/Way is not overly cooperative coordination under way for both phases Engineering, Construction proposed for Spring 2009; EA (SEPA We are proceeding with all design & r/way relative to 1818 R/R Grade Separation, Phase III; Underpass on MLK Jr. Blvd. 4 CIP Phase Engineering Martin Luther King Jr. Blvd., under railroad, Frbnt Street over Bob Desgrosellier / Water /Irrigation, Phase III, & NEPA) are apv'd; Right -of -way apv'd; both underpasses at the same time. We will be ready Brett Sheffield . Wastewater, PW, starts late 2009 90% Design near completion; design continues; to go with the MLK Underpass when the remainder of III ( "B" St.) 1st St. to 1st Ave. MLK Jr. Blvd. Streets, IS BNSF is not overly cooperative funding is secured BNSF will be placing new Minimal impacts to divisions; add" funding approved Washington Avenue - BNSF crossing Brett Sheffield / Bob Engineering, Traffic, BNSF given notice to proceed; BNSF wants to 5 CIP 2063 Engineering upgrade concrete crossing pads with Desgrosellier Water /Irrig waiting for BNSF submit to WSDOT for additional funds for $20,000+ of funding by WSDOT, BNSF has been signal upgrades sent Notice to Proceed Purchase of YVT property and Phase 1 Environmental Review completed; we're Brett Sheffield / Proceeding with Environmental approvals; proceeding with Phase 2 Env. Review & working with 6 CIP 2153 Engineering YVT Bam & Museum Preservation preserve carbam and museum Bob Desgrosellier Engineering 10/2008 Bam property has been purchased P g g buildings and site . DOE for potential site cleanup New pathway on 6th Avenue, "1' . W.O. Douglas Trail, 6th Avenue & Street to YVT Bridge over the Brett Sheffield / 9/2008 if funds are Proceeding with Environmental approvals & HLA has finished surveying the project; 7 CIP 2166 Engineering Bridge Deck Crossing Naches River with special Bob Desgrosellier Engineering available preliminary design prelim. design under way bridge decking for ped zing Strip NTT Bridge and repaint; W.O. Douglas Trail Bridge Brett Sheffield / Proceeding with Environmental approvals & HLA has finished surveying the project; 8 CIP 2167 Engineering purchase some trailhead Engineering 6/2008 design prelim. design under wa Restoration and Trailheads Bob Desgrosellier preliminary 9 P 9 way property & interpretive signs 9 CIP 2208 Engineering 85th Avenue, Kail & Juanita Sewer Neighborhood sewer LID - Al Rose / Brett Engineering, This Sanitary Sewer LID was delayed for easement Council approved formation 11/7/06; need to meet with Local Improvement District (LID) Approx. 29 parcels Sheffield Wastewater 9/2008 ? acquisition residents to discuss increased costs Simpson Lane Sewer LID; So. 13th, Neighborhood sewer LID - Bob Desgrosellier / Engineering, This LID formed in 2007. - Design started, Begin construction this winter; update 10 CIP 2215 Engineering 14th, 15th Streets Approx. 85 parcels Al Rose . Wastewater 11/08 ( approx) Survey complete; under design. letter & informational mtng with LID participants 9/05 Remove & replace sidewalk, Street & Traffic, 11 CIP 2165 Engineering West Yakima Avenue Improvements; new lights, trees, twinkle lights, Brett Sheffield I yyaler /Irrigation, 7/2007 Westcoast Construction is Prime Contractor; Completing final plantings and working of Front Street to 7th Avenue Bob Desgrosellier project is 99% complete, going thru punchlist the irrigation system. landscaping Wastewater Remove & rebuild P.Works This project will design a 3 phase reconstruction Asphalt work will be preceded by utility changes for the Engineering / Public Works Parking Lot Brett Sheffield / Bob All Divisions at 6/2008 ro act over 3 ears to rebuild as halted areas at Public Works Facility. Work could include pkng 12 CIP 2184 Public Works Reconstruction © Fruitvale Blvd Complex asphalted areas; $1 M Desgrosellier Public Works & 6/2009 P / y p ty p budgeted over 3 years Public Works; Phases 1 & 2 bid summer 2008 reconfigurations and additional parking areas. Study Transit, Streets, Fire, Initial Meetings have begun. • $50k approved through 2007 Council Budget 13 CIP Public Works / West side service sub station study Chris Waarvick Police, WWT, ?/09 ' • Admin Information Systems • 14 CIP 2192 Engineering / Fueling Station Addition near East Build a remote fueling station 4 Bob Desgrosellier / Engineering, Public Consultants have been contacted to submit Will proceed with single source consultant as others Public Works Nob Hill Fire Station City-owned vehicles $350K Richard Wanner Works proposals for design of the fueling station are interested but didn't respond to our RFQ 15 CIP Engineering Nob Hill Blvd, 52nd to 68th Avenues Widen roadway, add sewer & Brett Sheffield / Engineering, Traffic Project tied to the Wal -Mart project. There may be UN- FUNDED water utilities Bob Desgrosellier Eng., Wastewater public partnership a private I puc pap on construction • Realign 16th Ave. south side of Engineering, Streets & Environmental scope is in, design has started; Brett Sheffield / Project is funded by FAA & SIED loan /grant; working with Water Division for water realignment and 16 CIP 2213 Engineering 16th Avenue Realignment @ Airport airport tying to future V. Mall Traffic, Wastewater, 5/2009 Environmental started, HLA started design Blvd. & 16/Wash Bob Desgrosellier 9 Water/Irrigation with Union Gap to tie to Valley Mall Blvd. Project to pave 24' - 26' asphalt Engineering, Traffic We will receive developer funds from County & CMAQ, Brett Sheffield / May need a soils investigation; CMAQ grant for 17 CIP 2217 Engineering Coolidge Ave. 80th to 88th Avenues ribbon; . look Eng., Wastewater 8/2008 but not County's financial portion; project will pave a Bob Desgrosellier additional CMAQ funds submitted but denied 24' to 26' wide roadway surface only at sewer possibility Y y • W. Nob Hill - Grind & Overlay; Grind and Overlay (G &O) of Bob Desgrosellier / Engineering, Streets, Wayne & Bob have reviewed area; Grind inside Eng to design over winter, setup grind for 18 CIP 2214 Engineering 22nd Avenue to 4th Avenue two inside through' lanes Wayne Deason Water, Wastewater, 8/2008 lanes and sealcoat entire width in 2008 late spring, early summer; Traffic Eng ($500,000 REET7) Streets Division to sealcoat full width in 2008 • • • Proj Proj. Lead Project Name /Location Description of Work Project Lead Impacted Constrctn. Status /Schedule Notes Type No. Division Divisions Start Date 5/7/08 Downtown Futures Initiative (DPI), Phase Remove & replace sidewalk, Engineering, Streets $1,000,000 awarded + remaining DFI Bond 5; If funds allow, West side of North Neches, Yakima 3; 1st Sr., n/o Yakima; 2nd St., "A" to new lights, trees, twinkle lights, Brett Sheffield / & Traffic Eng., possibly reconstruct: east side 1st Street; Avenue to "A" Street: 2nd St. landscaping Yakima to 19 CIP 2216 Engineering Chestnut (or Walnut); 3rd St., "A" to landscaping Bob Desgrosellier Water /Irrigation, 6/2008 2nd St. both sides, 3rd St. both sides, Chestnut: Remaining funds from W. Yakima DFI will Yakima; (Neches "A" to Yak ?) Wastewater all Yakima Ave to "A" Street be added to this project phase ONDS development, was Brett Sheffield / Engineering, ONDS, After a delay due to funding shortage; project is remaining work includes all surface features; 20 CIP 2107 Engineering Marvin Gardens Development Wastewater, 10/15/07 back underway with sewer complete and other gutter, sidewalk, li htin and roadway private, switched to public Al Rose curb, g 9 9 y Water /Irrigation utilities going in Grind and Overlay (G &O) Engineering, Traffic, • • Engineering - 3rd Ave. - Grind & Overlay; Brett Sheffield / 21 CIP 2230 New 1/08 Mead Avenue to Chestnut roadway & restripe; update Randy Tabert Wastewater, 8/2008 Design beginning in January, 2008 2008 Bond $; REET 1 & 2 funding wheelchair ramps Water /Irrigation Engineering, Traffic, 22 CIP 2143 Engineering - E. Nob Hill Blvd & Fair Avenue, Widen intersection all 4 legs; Brett Sheffield / Wastewater, Design only Design only at this time beginning 6/2008; search Design only New 1/08 Intersection Improvements purchase r /way; new signal Randy Tabert Water/Irrigation for funding on -going Brett Sheffield / Engineering, Traffic, Engineering - Tieton Dr. Pedestrian Project, Update north side sidewalk, Design begins March 2008; get plans to Mike $192,000 Grant; Funding includes public education 23 CIP 2233 New 1/08 16th Ave to 24th Avenues including wheelchair ramps Dan Ford / wastewater, 7/1/08 Shane as soon as available and police coordination Joan Davenport Water /Irrigation Engineering, Traffic, Engineering - 16th Ave. & Washington Avenue Widen 16th to match V. Mall Brett Sheffield / Design begins March 2008; Design & R /way to TIB Grant of $1.1 Million; 24 CIP 2232 Wastewater, 2009 New 1/08 intersection reconstruction Blvd.; replace signal Dan Ford Water /Irrigation continue through 2008 match with $300K REET 2 . 25 CIP 2236 Engineering - Pedestrian crossings at 16th & New crossing signals and Brett Sheffield / Engineering, Traffic 8/2008 Design begins January 2008 $300K - 2008 Bond New 1/08 Bonnie Doon; 4th Street & MLK painted crosswalks Dan Ford • 26 CIP 2191 Engineering - 66th Avenue & New traffic signal with current Brett Sheffield / Engineering, Traffic 2009 Initial phase will perform Traffic Analysis $350K - 2008 Bond New 1/08 Summitview Avenue Signal street alignment • Dan Ford Engineering - Repair deteriorated portions Brett Sheffield / Initial Phase will select a Consultant and begin $500K REET 2; 27 CIP 2229 Nob Hill Overpass Repairs Engineering 10/2008 New 1/08 of the overpass Bob Desqrosellier design match to undetermined $500K Grant Engineering - Capitol Theater - - Bob Desgrosellier / Engineering, Utilities 6/08; Traho is selected Architect, after utility work, 2 year project Fundec 28 CIP 2231 New 1/08 3rd St. & Yakima Avenue Facility Addition & Remodel Michael Morales Capital Theater Phases 2/3 in '09 possible design /build for remainder of project through the Capitol Theater Engineering . Kiwanis Skateboard Park; New concrete Skateboard Park Engineering working with skateboard park designer; 29 CIP 2023 New 1/08 Fair Ave & Maple Street R. Kiwanis Park Bob Desgrosellier Engineering, Parks 6/2008 bids open on 5/15/08 construction starts in June ?; Complete late August 30 CIP Engineering • Harman's Senior Center Parking Lot Reconstruct & repave parking Brett Sheffield / Engineering, Parks 4/21/08 contractor nearly done; complete 5/2/08 Small Works Roster; $35K New 1 /08 Reconfiguration - N. 65th Ave. lot to maximize. parking Engineering - 28th Avenue, south of Washington Add curbing on east side, widen Brett Sheffield / Design complete, will bid via small works roster and $50K SIED Loan; owner on west side of road to 31 CIP New 1/08 south to Airport and rebuild roadway Bruce Floyd Engineering 8/2008 local contractors construct curbing on west side with our work 32 M &O Streets Poplarview Way Check face of. plat Shelley Willson / Nob Hill Water . 2008 Graded and dust abatement material applied spring Engineering has completed design; Randy Meloy Wastewater 2007; new easement in place funding through stormwater in 2008 33 M80 Streets Area 18. 32nd Ave, Tieton, 40th Ave, Chip seal Shelley Willson Water /Ir /W igationW 1/1/07 chip seal application began mid - August REET2 paying for materials . Englewood 34 CIP 2055 Wastewater WWTP Phase 1Facility Wastewater /Fadlity Max Linden B &V/Water -Ir /Com. 6/1/06 WWTP improvements /upgrades Apollo Inc -85% complete Improvements Electronic sec 35 CIP 2182 Wastewater UV Disinfection Wastewater /Facility Max Linden B &V/Water -Irr /Com. 3/1/08 WWTP improvements /upgrades bid, contract award to Apollo Inc. Electronic sec . 36 CIP 2188 Wastewater 40th & Fruitvale sewer sleeve Wastewater /Collection Sys MaxLinden B &V /Eng/Water March /April 2007 WSDOT Project- Completed complete, waiting for WSDOT project closure 37 CIP 2221 Wastewater Final Scada Tip Out Wastewater /Facility MaxLinden B &V 2008 /2009 WWTP improvements /upgrades broken into 3 tip out existing communications systems contracts 38 CIP 2223 Wastewater DAFT Retrofit Wastewater /Facility MaxLinden Wastewater /B &V 6/1/08 WWTP improvements /upgrades replace existing mechanism - repair and recoat concrete basin and launders 39 CIP 2224 Wastewater Centrate Equalization Tanks Wastewater /Facility MaxLinden B &V 6/1/2008 design WWTP improvements /upgrades 2 one million gallon tanks and demo remaining 2009 construction centrate lagoon 40 CIP 2222 Wastewater Dystor Retrofit Wastewater /Facility MaxLinden Wastewater /B &V 3/1/08 WWTP improvements /upgrades replace existing covers/ fix pressure and flow monitoring issues 2096 Water /Irrigation 2nd Level Reservoir Pipe Rehab. /Install new waterlines, Mike Shane Engineering, 1/14/08 Survey and design completed. Bid opening was 41 CIP Improvements - Ph. 2 drainlines and control valves at Water /Irrigation Dec. 5, 2007. Contractor is TTC of Yakima. HLA is 2nd Level Resv. Site consultant. Project is 100% complete. 2132 Water /Irrigation ' Design and Insatall a new 3,000 gpm New well at Elks Park ?; most Dave Brown Water /Irrigation, 6/1/08 PWTF Loan approved. Water right transfer Working with Parks Division on siting of new well at 42 CIP well at Gardner Park likely at Gardner Park Streets, Eng, Parks complete 8/22/06. Golder and Assoc. beginning Gardner Park. Archeological survey complete - no premliminary design. findings. • • 411 • • • 0 0 ' 0 • Proj Proj. Lead Project Name /Location Description of Work Project Lead Impacted Constrctn. Status /Schedule Notes Type No. Division Divisions Start Date 517108 2010 Water /Irrigation Fruitvale Canal the Fruitvale Canal Dave Brown Water /Irrigation, 2008 In Progress, lined canal under Hwy 12. completed Enlarged pipe from General System to Fruitvale Canal; k and Diversion Streets, Parks, DOT study. work needed on diversion and areas of the HLA to complete report and recommendations for multi Yakima County, canal. Portions of canal to be piped each year btwn N. year piping project. 43 CIP WDFW 6th Ave. and N. 9th St; City crews completed connection between General and Fruitvale systems near 16th and Jerome. Ends at Boise property 2133 Water /Irrigation Misc. waterline improvements. Water facilities impacted by Mike Shane Water /Irrigation, 2008 On -going coordination with River Rd., DFI projects Majority of work to be completed by in -house staff. (2007) other improvements (Front St., Streets and Grade Separation project. 44 CIP / 2419 Yakima Ave, River Rd., Grade (2008) Separation) 2179 Water /Irrigation Brackett Park Irrigation System Replace the wood irrigation Mike Shane Water /Irrigation, 11/19/07 Bid opening occurred Oct. 3, 2007. Jansen Inc. of Final contract price - $215,575.35 45 CIP Replacement pipes in the Brackett Park Streets Ferndale, WA is contractor. HLA is consultant. system Project is 100% complete. Final clean -up and restoration in spring 2008. • 2180 Water /Irrigation General Irrigation Irrigation System Replacement Mike Shane Water /Irrigation. Stage 1 - 11/2007 Stage 1 design completed. Bid opening occurred Stage 1 Project limits - south of Pacific Ave., north of Phase 3 - Stage 1 in the neighborhoods Streets . Sept. 26, 2007. KRCI of Wenatchee, WA is E. Nob Hill Blvd„ east of S. Naches Ave., west of Fair 46 CIP contractor. HLA is consultant. Project is 95% Ave. Also, Custer Ave. between Lincoln and W: A complete. Street. 2181 Water /Irrigation Repair /Replace Glenn Drive Replace the pump station and Mike Shane Water /Irrigation 11/01/07 Design complete. Bid opening Oct. 10, 2007. Letters sent to adjacent property owners regarding use 47 CIP Reservoir Pump Station and Platform platform in the Glenn Drive POW of WA is contractor. Work is ' of vacant parcel. Two City lots have been • Reservoir underway. HLA is consultant. Project is 100% consolidated. Project is located off of Belgold Dr. • complete. between N. 37th Ave. and N. 39th Ave. Water - DOT - Yakima Obtained Variance permit for decommission from 48 OP 2218 Water /Irrigation Ranney Well Decommission Decommission the Ranney Well Dave Brown County • Spring of 2008 DOE, Need demolition permit COMPLETED PROJECTS CIP 2087 Wastewater Speedway Interceptor SR24 phase I- Wastewater /Collection Sys Max'Linden B &V /Engineering 3/19/07 Need to connect at diversion box - completed - work complete waiting for WSDOT project closure and 82 Viola to Speedway on punch list VVWTP waiting for rebate of funds from DOT CIP 2087 Wastewater Speedway Interceptor Speedway to Wastewater /Collection Sys Max Linden • B &V /Engineering Design /Bid /Construction inspection- Not funded yet . Washington School • . Memorial Hospital to "rebuild" Engineering, Streets, Eng has estimate for Streets & Waarvick; awaiting . No. 30th Avenue - Reconstruction; Bob Desgrosellier / CIP Engineering Tieton Drive to Walnut 30th Avenue due to damage Bruce Floyd Water /Irrigation, ? / 2007 Hospital funding; may have been sealcoated for Seal Coating completed during their campus upgrades Wastewater temporary measure? Fruitvale Blvd & 40th Avenue 200' carrier pipe for Brett Sheffield I Street & Traffic, Superior Paving is prime; Project tied with WSDOT Sewer zing complete; ' +/- of 42" CIP 2188 Engineering Xing of WSDOT on -ramp future 27 "sewer trunk Bob Desgrosellier Water /Irrigation, Feb /March 2007 construction project of new on -ramps and interchange reconstruction @ 98 %; Wastewater interchange upgrade. signal in & running; trail connection complete Basalt column placement with lit Brett Sheffield / Bob Engineering, Parks • CIP 2116 Engineering Basalt Art Project, 2nd & E. Yakima Cornucopia & brass Sun Desgrosellier 6/7/07 Art work complete, on time and on budget 6 -20 -07 Project is 100% complete; 2 westem medians to be Bid, 2- 14.07, • Washington Avenue Median Removal removed for left-turn storage. Bob Desgrosellier / Engineering, Traffic, Columbia is Prime; 6-20-07 Project is 100% com complete; CIP 2124 Engineering btwn 16th & 24th Ayes Eastern median gets several Randy Tabert Water /Irrig construct spring 100% complete l p 2007 new lights & brick pavers CIP 2169 Engineering 6th Street S/Walk Replacement, one Remove & Replace one block Bob Desgrosellier / Engineering, Traffic, Spring 2007 Tied to Lincoln Avenue Sidewalk Construction • 6th Street project is 100% complete; block n/o Race Street of concrete sidewalk Larry Johnston' Water /brig Project; Block Grant funds 100% complete Reconfiguration of intersection Bob Desgrosellier / Engineering, Streets. Knobel's; CIP 1829 Engineering Nob Hill / 6th St. Intersection 9 9 Water /Irrigation, 11/27/06 100 % com Iele; si nal is o eratin 7-12-07 Project is 100% complete; and new mast arm signal Al Rose Wastewater, Traffic p 9 p g New sidewalk on Lincoln, Engineering, Columbia is Prime; CIP 2046 Engineering Lincoln Ave. Sidewalk, 25th to 29th adding 24th to 23rd on Linc. Bob Desgrosellier / Water /Irrigation, Spring 2007 8 -11 -07 Project is 100% complete; Ave. & r /way purch near 18th Ave. and 40th Ave. near Lincoln Larry Johnston Streets and Traffic Lincoln Sidewalk 100% complete Engng, reets, Knobel's; Signals poles changed out, signal was CIP 2044 Engineering So. 1st Street and Mead Change span wire signal to a' Bob Desgrosellier / 9 P 9 9 9 9 Water /Irrigation, ineeri St 7/6/06 energized in mid -Janus 6 -20 -07 Project is 100% complete; mast arm signal Larry Johnston Wastewater, Traffic g mid-January. CIP 2193 En ineerin Englewood & 66th Avenue Flashers Red flashers east/west Slops; Brett Sheffield I Street & Traffic 10/6/06 Project tied to the grind and overlay on Englewood, 100% Complete 9 9 g Yellow flashers north /south Bob Desgrosellier 56th to 66th that is completed. • • • • Proj Proj. Lead Project Name /Location Description of Work Project Lead Impacted Constrctn. Status /Schedule Notes Type No. Division Divisions Start Date 5/7/08 • Washington Avenue; 5 lanes 52nd to 66th, 3 lanes Bob Desgrosellier / Engineering, Street, CIP 1957 Engineering 52nd Ave to 72nd Ave 66th to 72nd Ave Randy Tabert Traffic; Wastewater 4/6/06 Construction - complete CIP 2099 Water /Irrigation West Yakima Irrigation System (south Replace the W. Yakima Mike Shane Water /Irrigation, 10/1/05 100% complete, close out project. Final Cost - $798,580 of Summitview) Irrigation System Streets 2054 8 Water /Irrigation WTP Chemical Feed Improvements Chemical Feed System, New Dave Brown Water /Irrigation 6 /1 /05 . 100% complete Final Cost - $4,660,003 CIP 2002 & Filter Rehabilitation Building, Pumped Flash Mix, Rehabilitate Filters CIP 2097 Water /Irrigation SR 24 water main under crossing SR24 Under crossing Mike Shane Engineering, 6/1/05 100% complete Final Cost - $290,484 • Wastewater _ • CIP 2059 Water /Irrigation General Irrigation Phase 2 - Stage 1 Replacement of the General Mike Shane Water /Irrigation, 10/1/04 100% complete. Final Cost - $2,912,300 • to 3 Irrigation System 2004 - 2007 Streets 2096 Water /Irrigation 2nd Level Reservoir Pipe New waterline in Pecks Canyon Mike Shane Engineering and 9/1/06 100% complete. Final Cost - $894,930 Improvements - Ph. 1 Rd. from Powerhouse to 1.200' Wastewater, south. Replaced /Relocated Water /Irrigation, • CIP - • waterlines at 2nd Level Resv. and Yakima County, at intersect. of 40th and Streets Powerhouse. CIP / 2131 Water /Irrigation MaClaren Reservoir Rehabilitation Repaired cracks in MaClaren ' Mike Shane Water /Irrigation 3/1/07 100% Complete Final Cost - $31,216 M80 Reservoir. Replaced ladder 8 slide gate. Repaired weir box. Replace Radios and Antennas for Replace Radios 8 Antennas for CIP 2185 Water /Irrigation Telemetry System Telemetry System Dave Brown • Water Apr -07 Complete Cost $27,755.34 2142 Water /Irrigation Front St. Water Main Replacement water main replacement for Mike Shane Water /Irrigation, and August of 2007 Water main in Front St., Lincoln and MLK installed. . CIP • railroad grade separation Engineering All water services transferred to new main in Front project. Streets include Front . from Yakima to MLK. St., MLK and Lincoln. CIP 2095 Water /Irrigation PRV in 40th Ave. Pump Station Install PRV in 40th Ave. Pump Dave Brown Water /Irrigation, Summer 2007 Old pump removed by City crews. PRV installed by Final Cost - $7,100 • Rehab, work in -house Station Streets, Engineering _ City Crews. Work completed. M&O Streets 76th Avenue- Summitview to Skyline Bituminous Surface Treatment Shelley Willson Nob Hill Water 4/24/06 Hard surfacing unpaved streets in annexation area - REET2 paying for materials Way (BST) Wastewater completed M80 Streets Area 13 bordered by 32nd Avenue, Residential Chip Seal Shelley Willson Water /Irrigation 4/1/06 Complete streets left in 2005 program Area 13 REET2 paying for materials 51st Ave, Nob Hill 8 Washington Wastewater completed 7/25 - estimated cost $77,000. Streets Areas 8 bordered by Tieton, 3rd Ave, Residential Chip Seal Shelley Willson Water/Irrigation . 4/1/06 Actual 2006 Programmed Streets started Area 23 Complete M&O Nob Hill, and 16th Ave; Area 23 Wastewater 7/26. 18.7 Miles - estimated cost $240,000. bordered by Englewood, 56th Ave; Tieton and 72nd Ave Streets Skyline Way - 76th to 77th: 80th ave. BST Shelley Willson Nob Hill Water . Mid May 06 Hard surfacing unpaved streets in annexation area - REET2 paying for materials • Summitview to Ivy Court; Brown ave. 81st to Wastewater completed. Estimated cost $90,000. Hand; 81st ave. Summitview 5th eve. to Ka ll north end: • Hawthorn The total program cost for our BST and residential m Dr. 85th Drive: Katl - " Drive. Juanita Drive to end; Kea Drive, 88th to chip seal program, including clean - up, for 2006 are: Juanita Dr.; Juanita Dr., Kail Dr. M 88th; Hem 5/8 - 0 - 6,600 tons @ $10.75 $70,950 e, Juanita Drive to Summitview; Viewmonl 3/8 - #10 - 8,800 tons © $10.90 $95,920 • Dr. Viewcrest Way to South end; Viewmonl 1/2 - #4 - 800 tons @ $10.90 $8,720 Drive, Viewcrest Wy to North end: Viewcrest CRS2P Oil 137,000 gallons ($269 /ton) - $159,000 M &O Wy, Viewmonl Dr. west to pvmnl end; Viewcrest Wy, Viewmont Dr. to Englewood Total Materials - $334,590 Crest Dr: viewmont Place. Viewmont Dr. west Fully loaded (all benefits included) Labor for Chip to end: Viewmonl Plc. Viewmonl Dr. east to Seal (includes flushing, sweeping, hauling end; Viewcrest Plc. Englewood Crest Dr. north sweepings, flagging) is $271,121 • to end; Englewood Crest Dr, loop to Total labor and Materials - $605,711. Englewood Crest Dr; Englewood Place, • • Englewood Crest Dr. to end; 801h, Englewood Total miles in program was 30.9, average cost per Crest Dr. to Englewood Crest; 80th. - mile $19,602, average cost per sq. yd. is $1.35. Englewood south to end; 92nd ave. Tieton Dr. south to end 40th Avenue - Richie to 300' north of Bob Desgrosellier / Eng; Slreet/Traf; CIP 2122 Engineering Englewood, Powerhouse through Grind and Overlay Dan Ford Water /Irrig; Wwater 6/5/06 Done, awaiting closeout clearances . Compl River Rd. . • CIP 2126 Engineering 6th StreeIfB /Lincoln 8 8th Flasher Project Bob Desgrosellier / Eng, Street 8 Traffic, Awarded - Completed by June 2006 Complete SUB /Lincoln - Larry Johnston Water/Irrigation M &O Streets Sidewalk repairs Repair of broken, raised or Shelley Willson Water /Irrigation 5 /1 /06 COMPLETED COMPLETED BY CONTRACTOR lowered sections of sidewalk ,Wastewater • 4 1110 III . _ 111) . • Ill • Proj Proj. Lead Project Name /Location Description of Work Project Lead Impacted Constrctn. Status /Schedule Notes Type No. Division ' Divisions Start Date 5/7/08 M&O Streets Tieton Drive from 5th Avenue to 48th Chip seal Shelley Willson 'Water /Irrigation 9/18/06 COMPLETED REET2 paying for materials • Avenue Wastewater M&O Streets 48th Avenue from Summitview to Chip seal Shelley Willson Water /Irrigation 9/18/06 COMPLETED REET2 paying for materials • Washington Wastewater M&O Streets 40th Avenue from Fruitvale Blvd to Chip seal Shelley Willson Water /Irrigation 10/11/06 - COMPLETED REET2 paying for materials • Washington Avenue Wastewater M &O Streets Area 10 - Railroad, Tieton, Mead and Chip seal Shelley Willson Water /Inigation/WW 1/1/07 . completed 3rd Avenue M &O Streets Area 7 - East City Limits, south city Chip seal Shelley Willson Water /Irrigation/WW 111/07 completed limits, Nob Hill, 1st Street M &O Streets 6thStreel at South First Street Grind, widen and replace Shelley Willson all Departments 5/14/07 COMPLETED - section • M &O Streets River Rd 34th to 40th Avenue Grind edge and add paved Shelley Willson all Departments 5/7107 COMPLETED . shoulder on each side 5 to7 ft . M &O Streets Dust Abate Annexation unpaved rds Shelley Willson 5/14/07 COMPLETED DTFI Chris Waarvick Eng, Wastewater, 5/1/06 Pre con meeting 5/18/06; Bus. Mtg. May 24 GHP Work nearly complete. Strain poles /banner poles to be CIP 2103 Public Works Front St. Improvements (2006) _ HLA Water /Irrigation in the Grade Separation Phase I project. W. Nob Hill Blvd., 3 lanes w/ shared bike lane, Brett Sheffield / Engineering, Traffic, 6-20-07 Project is 100 % complete; CIP 2012 Engineering March -May 2007 Superior Paving started 3/5/07; 100% complete hol this s of as it's tied to Fiesta Foods 74th Ave to 80th Ave c /gutter, s/walk, Lighting, ramps Bob Desgrosellier Water /Irng, Sewer 9 P CIP 2143 Engineering . E. Nob Hill Blvd. & Fair Avenue Intersection widening and new Brett Sheffield / Engineering, Traffic, SE crnr only, May - Fiesta Foods widen Nob Hill to 5 lanes e/o Fair; 12 -07 Project Is 100 % complete; intersection reconstruction mast arm signal Randy Tabert Water /Img June 2007 includes sidewalk & street lighting Engineering / Water /Irrigation, Water /Irrigation is Coordinating with HLA. CIP 1924 Public Works Kiwanis Park Ballfield 4 Chris Waarvick Wastewater 6 /1 /06 Awarded HLA Summer 2006 Large water meter relocated. • Public Works E. Yakima Avenue Improvements DTFI- will begin south side of Chris Waarvick Streets, Traffic, 5/1/06 Construction underway est. comp. Date Nov. 2006 HLA / Contractor completing final punch list CIP 2116 (2006) street when north side is HLA Water/Irrigation finished. Wastewater Convention Readerboard Replacement Existing readerboard to be Bob Desgrosellier / Engineering, Parks, 7/07? Summer Bob / Connie have bid twice without receiving bids; Bid twice without response; sole source was setup but CIP 2211 Center at Cony Center, 8th & E. Yakima replaced & "sold" to Sr. Center Connie Upton Convention Center '07? next step? Sole source ?? convention center board has cut funding 2190 Wastewater Pacific & 8th street sewer repair MaxLinden Eng/water /streets 3/1/07 early 2007 during low qrnd water -completed Complete CIP Engineering City Entrance Waterfall Repair Waterfall on Fair Ave near Bob Desgrosellier / Engineering, Parks 8/13/2007? Russell Landscaping is low bidder through small repair of vandalized facility; , Visitor Center & Park/Ride John Thomas works roster. Waterfall is now operational; • Projects and Assignments 2008 Design Funds January February March April May June July August September October November December t 5-.k ,Q . z 415 i 1 I t-.' 1 - `:I, $7 Maion, Bond 60% 90% _ � � f � (, 'et ©V 1 a nr. REET t e2 19� r I a Design —� ► 1.- s ; +� 1 k� } a � � .� F ‘°'.'. T r i � i Bid Construct e °N 1) 1 { " � 4 d $83,1043 STP 60% 80% ,g9"t�e' Design • R y sau $550,000 60% 90% ' X1 ° °P 4 4 ,, 44 y r i� 4, a t icll eye REET 1 Design —+ -+ I. Construct n IIf1 ° Be t ' ?. f, �x '. `9. t i s z , eatI '" R i - - - • y� e i T i 4 do, . ; 4,h 4 ,, `'fit 1 ,,V st Milbn CTED Fin. Survey bp JR 1 a `.1441 T 2 r . 8 y *i �. ,,r , S v` , e a[ Grant, $500K Bond 06-06 Letter Design 0 ' Bid Construct ► 85'- and:Kail LID (2208) Al $385 K Waiting for easements Bid Construct • 60% 90% Simpson Lane'.-LID (2215)" .,. Al "'- $500 K Complete Surveying Design • Bid Construct • Obligate 60% s0% Tieton Pedestrian.Project;(2233) 1 Al $192 K Grant 05 -06 Letter Funds Design • Bid Construct 0 ' the TIB st.t Ma on 16 :Avenue and Washington Ave. I /S (2232) Dan F. $300 KREET 2 Got complete survey info 30% Design • Right of Way Plans Approved Design • $150 K CMA 60% 90% Coolidge Road Paving (2217) Dan: F. $215 K Dev. cash _ Survey Info? ECS, Obligate Funds, Design • Bid Construct Jeld Wen(6 Avenue) (2120) Dan F. SIED Design 60% eo% ► Bid Construct • 60% _ 90% Pedestnari Crossings (2236) Dan F Bond Design • Bid Construct • - $350,000 Summitview and 66 Avenue Signal (2191) Dan: F. Bond Perform Traffic Analysis Design - -0. Bid Construct Public Works Driveway and Parking Lot Dan F. $325,000 Design • Bid Construct • I I I I 1 .. - Signal - $2.5 M FAA, Warrant 16 Avenue Realignment Brett, HLA $1 M SIED Letter Review and provide direction for HLA Design Bid Construct • Harman'Center Parking Lot (2226) Brett $35,000 Bid (construct I I I I Nob Hill Overpass Repair (2229) $500 K REET 2 Select Consultant to do the Provide direction to Consultant on PS&E Bid if funds are P P ( ) Brett $500KGrant? PS&E Apply for Bridge Grant ► available Construct if funds are available ► $495,592 Enh. - - Determine Repairs to be Trolley Barn (2153) Brett Grant Purchase Barn done ECS, Design • Bid Construct o Select Consultant to Inspect Bridge $499,890 Enh. Right of Way Approval Select Consultant to do the PS&E Bid If funds are Trolley Bridge (2167) Brett Grant (Cowiche Canyon) Purchase Right of Way (Cowiche Canyon) Review Plans available Construct if funds are available ► $582,047 Enh. 60% 90% William 0. Douglas Trail (2166) Brett Grant Design • Bid Construct • Alley between Front and First Street Bob, Brett Ca Capital Theater. 2231 Complete design of Utility P Theater.( 2231) Bob,: Michael Select Architect Relocation Bid Construct • Grade_Separation`(1818)' BD, BS, MM Right of Way Acquisition, Complete Design • Bid and Award • Construct ► Remote Fueling Station (2192) Bob I I Kiwanis Skate Park (2023) Bob Bid • Construct ► River Road Complete Construction • 28 Avenue (South of Washington) Bruce Boise Cascade Development Michael • ® Staff AssigrO08 008 111 Projects and Ass _ nments 2008 Design Funds January February March April May June July August September October November December y �' � , .,„ 3 , 4. � t"` 4 "•., 1�'r r . n ; fi x s 5 - � ' � 'py. k T „ � I 7' ��.. , s1 � Mallon, sons 60% 90% '1• A• .: U' , I q 0 3 0 �� XI R sL � (�t5 .,; REET 1 6 2 Design -• Bid --• Construct • s ir j n ° 4 y Raft, *_ n T ' ' $83,043 S„ Design • a. � y� ' i �' ,..',• ,, r" . sp -� , ,Car 'N" $550,000 9 60% 90% s s'' 1 fl ; , ;f ,. a o . REET 1 Design - 0• Bid - Construct • 44'4. .. bi r; {{rr y zip R ,^ p " 5, 64 . ,- l:4 t 4 Q °'! , , r k ' ' p ., $1 Milton CTED Fin. Survey , t d ---i. �C .•i �1 .2 �Wee i t * , 0 yB Gram, $500 K Bend 05 -06 Letter Design ii. Bid Construct ■ 85: and ?Kai11LID(2208) Al $385 K Waiting for easements Bid Construct • - ._. 60% 90% SirilpSORLane LID12215) •. . s Al $500 K Complete Surveying - ► Design • Bid Construct • Obligate 60% 90% Tieton Pedestrian Projel:t,(2233) Al $192 K Grant 06 -06 Letter Funds Design • Bid Construct • 1 I 16 >Avenue:and VVaehington Ave /S (2232) Dan F: $300K BEET 2 Get complete survey Info 30% Design • Right of Way Plans Approved Design ► - _ $150 K CMAD, 60% 90% Coolidge Road Paving'(2217) , Dan -F. $215KDev.Cash Survey Info? ECS, Obligate Funds, Design • Bid Construct 60% 90% Jeld-Wen-(6 A venue) (21 - _ Dan F. SIED Design • Bid Construct • _ $300,000 60% 90% Pedestrian Crossin (2236) Dan F. Bond Design • Bid Construct • Summitview and66t Avenue Signal (2191) Dan F. $ Bond Perform Traffic Analysis Design --o. Bid Construct Publio3Wor andParkingLot Dan-F. $325,000 Design • Bid Construct • I I I I I Signal $2.5 M FAA, Warrant 16. - Avenue .Realignment:_. Brett, HLA $1 M SIED Letter Review and provide direction for HLA Design Bid Construct * Harman-Center '.Parking.Lot (2226) Brett $35,000 Bid (construct I I I $500 K REET 2 Select Consultant to do the Provide direction to Consultant on PS&E Bid if funds are Nob Hill O (2229) Brett $500KGrant, PS&E Apply for Bridge Grant ►available Construct if funds are available ► $495,592 Enh. Determine Repairs to be Trolley Barn (2153) Brett Grant Purchase Barn done ECS, Design • Bid Construct $ Select Consultant to Inspect Bridge $499,890 Enh. Right of Way Approval Select Consultant to do the PS&E Bid If funds are Trolley Bridge (2167) Brett Grant (Cowiche Canyon) Purchase Right of Way (Cowiche Canyon) Review Plans available Construct if funds are available • $582,047 Enh. 60% 90% William 0. Douglas; Trail (2166) Brett '. Grant Design • Bid Construct • Alley between` Front and First Street Bob, Brett Complete design of Utility Capital Theater (2231) Bob, Michael Select Architect Relocation Bid Construct • Grade Separation'(1818) _ . .. BD,. BS,:MM Right of Way Acquisition, Complete Design • Bid and Award • Construct ■ Remote' Fueling Station (2192)` : Bob I . I Kiwanis Skate Park (2023) - Bob Bid ► Construct • River Road Complete Construction • 28 Avenue (South of Washington) Bruce Boise Cascade Development Michael , Staff Assignments 2008 4/30/2008 Projects and Assignments n 20 Design Funds January February March April May June July August September October November December t i S ,- A. ✓.� l' ->v .... .� -A Y - _ 3 { t� } K A 0o © z &5. r y , 1 i y- y , rt"I' tt.I MilYOn Bona 60% 90% . r ti 0 fat {rAj ' •, • ,r ?."1, REET 1 & 2 Design .. *r>h•- s - -) , z N r a r1 ia . 1 v� 7~• < .c !' �. 2 9 -► Bic —� Construct ■ I i{a a alrl 1� ,: Y y, I I I g 60% 90% • p` ° e z yw ^ ;, rilAir ,p $83,043STP Desl n c ? c ' i' °_, ` ia ",t,4.7.'r I. &u $550,000 60% 90% 1 / 4 • � I n(2 ,v } t T f a 't' REET 1 ry ti ,�,,�.�,: a f� Design --• Bid --• Construct ■ h i 0 o-r a 7 i el. '� a if a 6 }.,,, °, 07 � `� o- tr h 7 � �. yr,F, r � e %);' `'� �- 1 Grant $500 06 -06 Letter Design • Bid Construct 51 Million CTED Fin. Survey O.,F, , 0 . tK` }y 'S rY! "+ k iti;ze R` ; i .• C (g }.-, , o. t •�� j 4 1� 1. i t4 F 'I I I I I 1 I 85t and kaii LID12208) , Al ` $385 K Waiting for easements Bid Construct ► 60% 90% Simpson Lane LID. (2215); Al ' $500 K Complete Survey 0 Design • Bid Construct ► ` Obligate 60% 90% Tieton:PedestrlanProject(2233) ,,' Al ' . $192 K Grant 06 -05 Letter Funds Design • Bid Construct► I I ' • TIB $1.1 Maion 16`- : Avenue and Washington Ave I/S (2232) Dan F. , $300 K REET 2 Get complete survey info 30% Design • Right of Way Plans App roved Design ► '' $150 K CMAO, 60% 90% Coolidge Road Paving (2217) Dan F. • . $215 K D. Cash Survey info? ECS, Obligate Funds, Design • Bid Construct 60% 90% Jeld Wen (6 Avenue) Dan F. SIED Design ■ Bid Construct ► • $300,000 60% 90% Pedestrian Crossings (2236) Danf=F.. . Bond Design • Bid Construct ► h $350,000 Summlt■lew and 66 t . Avenue Signal (2191) , Dan, F. Bond Perform Traffic Analysis Design ► Bid Construct PublicWorks Dnvewayand Parking Lot Darr-F. $325,000 Design • Bid Construct ■ I I I I I Signal $2.5 M FAA, Warrant 16 a' Avenue Realignment Brett, HLA $1 M SIED Letter Review and provide direction for HLA Design Bid Construct i Harman Center Parking Lot (2226) Brett . $35,000 Bid (construct I I I I $500 K REET 2 Select Consultant to do the Provide direction to Consultant on PS&E Bld If funds are Nob Hill Overpass Repair (2229) Brett $500 K Grant? PS&E Apply for Bridge Grant • available Construct if funds are available ► $495,592 Enh. Determine Repairs to be Trolley Barn (2153) Brett Grant Purchase Barn done ECS, Design • Bid Construct • select Consultant to Inspect Bridge $499,890 Enh. Right of Way Approval Select Consultant to do the PUCE Bid if funds are Trolley Bridge (2167) , Brett Grant (Cowiche Canyon) Purchase Right of Way (Cowiche Canyon) Review Plans available Construct if funds are available • $582,047 Enh. 60% 90% William O. Douglas Trail (2166) Brett Grant Design • Bid Construct ■ Alley between Front and First Street Bob,, Brett Complete design of Utility Capital. Theater (2231) Bob,:Michael Select Architect _ Relocation Bid Construct ■ Grade Separation - (1818)" - _ BD, BS, MM Right of Way Acquisition, Complete Design ■ Bid and Award ► Construct ■ Remote Fueling: Station (2192) Bob I I Kiwanis Skate Park (2023) '' Bob Bid r- Construct ► River Road Complete Construction —• 28 Avenue (South of Washington) Bruce Boise Cascade Development Michael 40 Staff Assign 08 008 • Projects and A nments 2008 Design Funds January February Marc April May June Jul August September October No December - 9 N N P Y July 9 p $7A M .f ' +� ''�" 4 -r>+ - r 's +�� ri *� { �{ y T. ; v 7 iii �§ �5' aron, Bond 60% 90% ' � ` Yq ,) 0 ...2_ # o REET 182 -► -► ,. i Des Bid Construct • k r 0 "• - , , z l�s -4 :,k-*;,_:) .. .„„ n ry` I �( ;: ?1v,i,',. 60% 90% •:,'4;", in it d 1 1 (Ci 4 sr 4 ri , d � ': j $83 STP Design • &:v ray + A, ■f' a y r 4 i 4 " 1 r % (,.m �.,� • � �,� k . $550000 60% 90% ', t6.o '[ t r�( i' S 22 : , 4 ti � w 7 ii . `, .. REET 1 Design -0 Bid - • Construct • w t .srV g y ,ya a cps,- x { ## i r 'y � Grant, $500 K Bond 06 „.„, sl Nation CTED Fin. Survey - 4 a r . Os9t 1 N x � . r -06 Letter Design • Bid Construct ► I 4V-,, - kr.,V. Fkr 3 "" T ,.: ! 1 sf ate41 -4 a .' Y • � , I 85 and tCail LID (2208) Al $385 K Waiting for easements Bid Construct • .... 60% 90% Simpson Lane LID;(2215) Al' $500 K Complete Surveying • Design • Bid Construct 0 Obligate 60% 90% Tieton Pedestrian Project (2233) ` • At . $192 K Grant 06 -06 Letter Funds Design • Bid Construct • ., - TIB $1.1 Maion 16- Avenue and Washington Ave. `I /S (2232) Dan F. $300 K REET 2 Get complete survey info 30% Design • Right of Way Plans Approved Design ■ 60% 90% CoolldgeRoad Paving (2217) - . - Dan. F, $215 K Dev. Cash Survey Info? ECS, Obligate Funds, Design • Bid Construct Jeld Wen (6' Avenue)= (2120) Dan F : SIED Design 60% 90% • Bid Construct • $300,000 60% 90% PedestrianCrossings:(2 - . DanfF: Bond Design • Bid Construct • $350,000 Summitview and : 66 Avenue Signal (2191) Dan F. Bond Perform Traffic Analysis Design Bid Construct Public Works Driveway:a Lot Dan F. $325,000 Design ► Bid Construct • I I Signal -- $2.5 M FAA, Warrant 16 Avenue Realignment . Brett, HLA $1 M SIED Letter Review and provide direction for HLA Design Bid Construct Harman Center Parking Lot (2226) . . • . Brett $35,000 Bid (Construct I I I I $500 K REET 2 Select Consultant to do the Provide direction to Consultant on PS &E Bid if funds are Nob Hill Overpass- Repair (2229) Brett $500KGrant? PS &E Apply for Bridge Grant • available Construct if funds are available 0 $495,592 Enh. Determine Repairs to be Trolley Barn (2153) Brett Grant Purchase Barn done ECS, Design • Bid _Construct Select Consultant to Inspect Bridge - $499,890 Enh night of Way Approval Select Consultant to do the PS&E Bid if funds are Trolley Bridge (2167) Brett Grant (Cowlche canyon) Purchase Right of Way (Cowiche Canyon) Review Plans available Construct if funds are available • $582,047 Enh. 60% 90% William 0. Douglas Trail (2166) , Brett Grant Design . • Bid Construct • Alley. between Front and FirstStreet Bob, Brett Complete design of Utility Capital Theater (2231) Bob, Michael Select Architect Relocation Bid Construct • Grade Separation (1818) BD, BS, MM Right of Way Acquisition, Complete Design • Bid and Award • Construct ■ Remote Fueling Station (2192) Bob I I Kiwanis Skate Park (2023) Bob Bid • Construct • River Road Complete Construction • 28 Avenue (South of Washington) Bruce Boise Cascade Development Michael Staff Assignments 2008 4/30/2008 Projects and Assignments 2008 Design Funds January February March April May June July August September October November December ( . ,.- 1f - v C. r{ 1 ,7 - '"': -^ . St.eM tlfon , Bond 60% 90% 1ss.ESj ■ sort, i a d + 0 0,, a 7 A , O ` , � ; R EST 162 Design — — • Bid — i• Construct • Ng. e, it t 4 V i1 s-r a[i a 1,,F!,. . 60% 90% f`�r y" e� a ° y t - �r, th v' d0' q $83 ► $550,000 60% 90% 043 STP Design . ub 1 i f rtd an a f7 era. f i1 Y ,. an a' - `- REET 1 Design 4. Bid —► Construct • ,t ;, . y a ra t, y r { 1 r �,. f a . „ 't r ,�'1. 2 . n* �a + r' - a u y f a Fin. Survey • v� , �� ' 't it lit , . r 4&� : Gra nt, 5500 K 06-06 Letter S'''1:1, 3 a8 ?'1, � � P Design n ►Bid Construct ► ,:t: 7� t s'�� t, ' g I I I I I 85m' and Kail LID'(2208) Al - $385 K Waiting for easements Bid Construct • 60% 90% Simpson Lane LID;;(2215): Al $500 K Complete Survey — ►I Design • Bid Construct Obligate 60% 90% Tieton Pedestnan (2233) Al $192 K Grant 66 -06 Letter Funds Design • Bid Construct ► I I lit $1.1 Mabn 16 Avenue and Washington Aver" I/S (2232) Dan F. $300 K REET 2 Get complete survey info 30% Design • Right of Way Plans Approved Design --IP .: f150 K CMAO, 60% 90% Coolidge Road Paving (2217) Dan F - $215 K oev. Cash I Survey info? ECS, Obligate Funds, Design ► I Bid Construct Jeld Wen (6 Avenue) (2120) .. , . . Dan F' . SIED Design 60% 90% • I Bid Construct • , $300,000 60% 90% Pedestrian: Crossings (2236) Dan F. Bond Design ► Bid 'Construct • $350,000 Summitview and 66 Avenue Signal (2191) Dan F. Bond Perform Traffic Analysis Design ► I Bid I Construct Public Works Driveway and Parking Lot Dan F . $325,000 Design • Bid Construct • I I I I Signal $2.5 M FAA, Warrant 16 Avenue Realignment Brett, HLA vi M SlED Letter Review and provide direction for HLA Design Bid Construct • Harman Center Parking Lot (2226) Brett .. . $35,000 Bid (Construct I I ' I I $500 K REET 2 Select Consultant to do the Provide direction to Consultant on PS&E _ If funds are Nob Hill Overpass Repair (2229) Brett $500 K Gram? PS &E Apply for Bridge Grant available Construct if funds are available ► $495,592 Enh. Determine Repairs to be Trolley Barn (2153) Brett Grant Purchase Barn done I ECS, Design • Bid 'Construct f Select Consultant to Inspect Bridge $499 Enh. Right of Way Approval Select Consultant to do the PS &E Bld if funds are Trolley Bridge (216 Brett Grant (Cowiche canyon) Purchase Right of Way (Cowiche Canyon) Review Plans available Construct if funds are available ► $582,047 Enh. 60% 90% William O. Douglas Trail (2166) Brett Grant Design • Bid Construct • Alley between Front and First Street Bob, Brett Capital Theater 2231 Complete design of Utility Ca p ( ) Bob; Michael Select Architect Relocation Bid Construct ► Grade Separation (1818) BD, BS, MM Right of Way Acquisition, Complete Design • Bid and Award • Construct ► Remote Fueling Station (2192) ` Bob I Kiwanis.Skate Park (2023) Bob l Bid • Construct • River Road Complete Construction --• 28 Avenue (South of Washington) Bruce Boise Cascade Development Michael ill Staff Assign411/008 008 Projects and A nments 2008 Design Funds January February Marc April Ma y July August P June Jul Au ust Se tember October Noiber December , 'a ' � 't� ' $1 x �sl- ,y `` ` , 'r ,FAI 'q s1. Ha'. Bond 60% 90% - _ r P:i i a REET 1 8 2 Design Bid Construct ■ da,n r a v ` 7 5 4 s q a ��, , , ., 60% . 90% L 1 a +dn! u t � , $83,043 STP Design II. tea.€ ' �F 4 1 , $550,000 60% 90% °` ( 5 o e. ° )' .z , m � ,. ' � .i a '� T. REET 1 Design Bid Construct • P "s. `K ` i k�}' .0.+ "I ' .2 t yY�'� t]@f�t]@f`Q'& 'y a •. d e �b" K ra 4,: st Haw CTED Fln. Survey It e 6 � Grant,$500KBond 06-06 Letter Des • Bid Construct 85th and'.KailLID,(2208) , Al, ; $385 K Waiting for easements ' Bid Construct e. 60% 90% Simpson Lane LID0215) - Al $500 K Complete Surveying Design ■ Bid Construct Obligate ' 60% 90% Tieton Pedestrian; Project; (2233) ` Al $192 K Grant 0646 Letter Funds Design ► Bid Construct ' th; TIs 51.1 Maion 16 < Avenue and Washington I /S. (2232) Dan=f. ; , $300 K REET 2 Got complete survey Info ,30% Design • Right of Way Plans Approved Design Coolidge;Road (2217) Dan_F. ` $215 K Day Cash Survey Info? ECS, Obligate Funds, Design 60% 90% ► Bid Construct Jeld Wen;(6` Avenue) (2120) , Dan F. SIED Design 60% 90% ■ Bid Construct ■ 60% 90% Pedestrian (2236) Dan F. Bond Design ■ Bid Construct ■ $350,000 Summitview and (2191) Dan F. - Bond Perform Traffic Analysis Design ► Bid Construct Public:Works Driveway and Parking Lot ,. ` Dan -F, $325,000 Design ■ Bid Construct ■ Signal $2.5 M FAA, Warrant 16 Avenue Realignment Brett, HLA $1 M SIED Letter Review and provide direction for HLA Design Bid Construct Harman Center Parking Lot (2226). Brett $35,000 Bid 'Construct $500 K REST 2 Select Consultant to do the Provide direction to Consultant on PS &E ' Bid If funds are Nob Hill Overpass Repair (2229) Brett $500 K Grant? Ps &E Apply for Bridge Grant ► available Construct if funds are available 0 $495,592 Enh. Determine Repairs to be Trolley Barn (2153) Brett Grant Purchase Barn done I ECS, Design • Bid Construct Select Consultant to Inspect B $499,890 Enh. Right of Way Approval Select Consultant to do the PS &E Bid if funds are Trolley Bridge (2167) Brett Grant (Cewlohe Canyon) Purchase Right of Way (Cowiche Canyon) Review Plans available Construct if funds are available $582,047 Enh. 60% 90% William O. Douglas Trail (2166) Brett Grant Design • Bid Construct ► Alley between Frontand First Street Bob Brett _ Complete design of Utility Capital Theater-(2231), , Bob, Michael Select Architect Relocation Bid Construct ■ Grade Separation (1818) BD, BS, MM Right of Way Acquisition, Complete Design ■ Bid and Award • Construct Remote Fueling Station (2192) Bob I I Kiwanis Skate ''Park =(2023) Bob Bid ■ Construct ■ River Road Complete Construction -► 28 Avenue (South of Washington) Bruce Boise Cascade Development Michael Staff Assignments 2008 4/30/2008 Projects and Assignments 2008 Design Funds January February March April May June July August September October November December 3E=`y'" Uf '41-.1 ,,W 1.- .+' + ; s1 .a we. B"d 60% 90% 1 1 f IV %C I " G I ,' t5' ,.f . 3 a e Rat' 1 s 2 Design * .. " 'i ce c S ,A .(- g Bid Construct ► k aC `( v I air I! ;. l f ^4 4 fv xt,i is "' o p y -• x :" ( ' � t p, �, :'" t 'R`� w '' 5 1: ,.. . „." _ e p. 6,, , 4 1111 'i ; ,fit •' , t r e,,r�q � + . SI Million CTED Fin. Survey Construct Bid Construct ■ „ . iai ,% ;trA ., v :4rb, g ,+�^ � � >S �, ', � .{ r 9; t Grant: $500 K Bond 06 -06 Letter Design o- Bid 85 ..and,tKali LID (2208) Al $385 K Waiting for easements Bid Construct ■ 60% 90% Simpson Lane LID (2215); , Al $500 K Complete Survey --10 Design • Bid Construct Obligate 60% 90% Tieton Pedestrian. Project: (2233) Al „; $192 K Grant 06 -06 Letter Funds Design • Bid Construct ► q TIB $1.1 UCon _ 16t": Avenue and Washington Ave WS (2232)_ Dan`F. $30D K REET 2 Get complete survey info 30% Design ► Right of Way Plans Approved Design 3150 K CMAD, 60% 90% Coolidge Road Paving (2217) Dan F. 5215 K Dar. Cash - Survey Info? ECS, Obligate Funds, Design • Bid Construct .- 60% 90% (6 Jeld Wen th Avenue) (2120) Dan F. S)ED Design • , Bid Construct • $300,000 60% 90% Pedestrian; Crossings (2236) . Dan -F Bond Design • Bid Construct ► $350,000 Summitview and 66 Avenue Signal.(2191) , Dan .F.: Bond Perform Traffic Analysis Design ► Bid Construct Public Works and Parking Lot Dan-F. $325,000 Design ► Bid Construct ■ Signal $2.5 M FAA, Warrant 16 Avenue Realignment, Brett, HLA . S1 M SIED Letter Review and provide direction for HLA Design_ Bid Construct Harman Center Parking Lot (2226) Brett $35,000 Bid (Construct I I I I $500 K BEET 2 Select Consultant to do the Provide direction to Consultant on PS &E Bid if funds are Nob Hill Overpass Repair (2229) Brett. $500 K Grant? PS &E Apply for Bridge Grant • available Construct if funds are available $495,592 Enh. Determine Repairs to be Trolley Barn (2153) Brett Grant Purchase Barn done ECS, Design ► Bid Construct $ Select Consultant to Inspect Br idge $499,890 Enh. Right of Way Approval Select Consultant to do the PS &E Bid if funds are Trolley Brett Grant (Cowiche Canyon) Purchase Right of Way (Cowiche Canyon) Review Plans available Construct if funds are available $582,047 Enh. 60% 90% William 0. Douglas Trail (2166) Brett Grant Design ► Bid Construct Alley between. Front and.First Street Bob, Brett Complete design of Utility Capital Theater (2231) Bob, Michael Select Architect _ Relocation Bid Construct Grade Separation (1818).::: BD, BS, MM Right of Way Acquisition, Complete Design ■ Bid and Award ► Construct Remote Fueling Station (2192)'. ; ; Bob , I Kiwanis Skate Park (2023) Bob Bid ■ Construct ■ River Road Complete Construction --i. 28 Avenue (South of Washington) Bruce Boise Cascade Development Michael Staff Assig 008 *08 0 • Projects and A' nments 2008 Design Funds January February Marc April May June Jul y August ust Se tember October No�lfffber December p 'r t s s, R E T I Bond 60% 90% — 0 ' Bid — *Construct • �� • .4 t e � ! �.- is REET1 � ,, ..�•� ,.� � � Doslgn s � ''' 1I1 a -. '"d I e e '' -� sr _ -. $83.043 STP ► t"�r'$ ,t N• 't � �"t - Desi •` ; ,' 4� 1�' "; $550, 60% 90% • 000 1 . , 8 f .4.-1,t; a ;. # ti d h 44i". ' - , 2 , . s REET 1 Design — * Bid —*Construct .. �" M1W' `� 4 p ,.. ms, '�, r "� ' � ',° :' bt MOtion C7ED F Survey � i .r z e W � k '" a0 ' ' Grant E50D K Bond 06 -06 Letter Des i. Bid Construct ► 85 °Ka il LID (2208) Al £ Al $385 K Waiting for easements Bid Construct ► 60% 90% Simpson Lane LID , Al $500 K Complete Surveying • Design • Bid Construct ► Obligate 60% 90% TietonlPedestrian-Project(2233) -, Al $192 K Grant 06 -06 Letter Funds Design ► Bid Construct ► - TIB $1.1 Mtllion 16 _.Avenue and Washington,ve A 'l /S (2232)" Dan F. • s300 K REET 2 Get complete survey info 30% Design • Right of Way Plans Approved Design —• { $150 K CMAG, 60% 90% Coolidge Road Paving (2217)"• . ., Dan-F. $215 KDev. Cash I Survey Info? ECS, Obligate Funds, Design • Bid Construct — 60% 90% JeldWen,(6`" Avenue) (2120) Danr;F .. SIED Design • Bid Co I. $300,000 60% 80% PedestnanCrossings(2236) .. Dan`F. Bond Design • Bid Construct ► Summitview and 66` Avenue•Signal (2191) ban ,F. Bond Perform Traffic Analysis Design ► Bid Construct Public Works,Driveway :and Parkinq Lot , Dan,F . $325,000 Design ► Bid Construct ► Signal $2.5 M FAA, Warrant 16t Avenue' Realignment Brett, HLA $1 M SIED Letter Review and provide direction for HLA Design Bid Construct * Harman Center Parking Lot (2226) Brett . $35,000 Bid Construct I Nob Hill Overpass Repair 2229 $ 5o o K� ET Select Consultant to do the Provide direction to Consultant on PS&E Bid if funds are , p p ( ) - Brett • PS&E Apply for Bridge Grant available Construct if funds are available - $495,592 Enh. Determine Repairs to be Trolley Barn (2153) Brett Grant Purchase Barn , done ECS, Design • Bid Construct I Select Consultant to Inspect Bridge $499,890 Enh. Right of Way Approval Select Consultant to do the PS&E Bid if funds are Trolley Bridge (2167) • Brett Grant (Cowiche Canyon) Purchase Right of Way (Cowiche Canyon) Review Plans available Construct if funds are available + $582,047 Enh. 60% 90% William 0. Douglas Trail (2166) . -'Brett Grant Design ■ Bid Construct ■ Alley between. Front and First Street Bob, Brett Complete design of Utility Capital Theater (2231) . Bob,. Michael Select Architect Relocation Bid Construct ► Grade. Separation`(1818) , • BD BS, MM Right of Way Acquisition, Complete Design ■ Bid and Award I. Construct + Remote FuelingStation (2192) Bob - Kiwanis Skate Park (2023) Bob Bid ► Construct ► River Road Complete Construction ► 28 Avenue (South of Washington) Bruce Boise Cascade Development Michael Staff Assignments 2008 4/30/2008 Protects and Assignments 2008 Design Funds January February March April May June July August September October November December �" t∎a , , , ,..4 t r, i� $ $1.4 MAan. Bontl 60% 90% 1 e a f8, Or a 7 i a ,,, REST 18 Design — Bid —► Construct 60% 90% • ' v a M r k J S 2 7� g f s a a �. ,;, $83043 STP Design • ,�+ -1 10,‘.;...,.,,,,:.*„ a° w, a A ` ' r r' yit„ ,, x $550,000 (° t" inendt lye L 4 �. IS, f M 60% 90% �l 8 � �' a a . . , REET 1 Design --► �a Bid — ►Construct • . -?•,-. i t -a 4+f 0,, tc ' ° t� d n ,, -d. c r . 1 c "1" r ° i •:a 5 �" 33 , M} " n "..04 � 51 MdlionCTED Fin. Surve A $ �,.. , 4 , , e S Grant $500 K Bond 06 -06 Letter D es i g n ■ Bid Construct • v s{ . V.r ., i ,a te, I I I I I I 85 '. and . Kail LID (2208). .. Al $385 K Waiting for easements Bid Construct • 60% 90% Simpson Lane LID (2215), ` .. . Al $500 K Complete Surveying • Design • Bid Construct • Obligate 60% 90% Tleton Pedestrian Pro)ect:(2233) ' Al $192 K Grant 06.06 Letter Funds Design • Bid Construct • I I TIB $1.1 MYlion 16 ._Avenue and, Washington Ave 1/S (2232) Dan F. $300KREET2 Get complete survey info 30% Design • Right of Way Plans Approved Design ■ '" $150 K CHAD, 60% 90% Coolidge Road Paving (2217) Dan F. .. $215 K Den. Cash Survey info? ECS, Obligate Funds, Design • Bid Construct Jel -Wen (6 Aven (2120) Dan !F SIED Design 60% 90% • Bid Construct ► '- $300,000 60% 90% PedestrlanCrossings122 DanF.. Bond Design • Bid Construct • ' $350,000 Summitview and 6 6 * t ' Ave (2191),:. Dan F Bond Perform Traffic Analysis Design N. Bid Construct Public Works Driveway, add,:Parking Lot ball F $325,000 Design ► Bid Construct ► _ Signal th $2.5 M FM, Warrant 16 Avenue,Realignment :' Brett, HLA $1 M SIED Letter Review and provide direction for HLA Design Bid Construct i Harman Center Parking Lot (2226) Brett - $35,000 Bid (Construct I I I I $500 K REET 2 Select Consultant to do the Provide direction to Consultant on PS&E Bid if funds are Nob Hill Overpass Repair (2229) . , Brett 5500 K Grant? PS &E Apply for Bridge Grant . ► available Construct if funds are available 0 $495,592 Enh. Determine Repairs to be Trolley Barn (2153) Brett Grant Purchase Barn done ECS, Design • Bid !Construct • Select Consultant to Inspect Bridge $499 Enh. Right of Way Approval Select Consultant to do the PS&E Bid if funds are Trolley Bridge (2167) Brett Grant (Cowiche Canyon) Purchase Right of Way (Cowiche Canyon) Review Plans available Construct if funds are available • $582,047 Enh. 60% 90% . William O. Douglas Trail-(2166) Brett Grant Design • Bid Construct • Alley between Front and First Street . -- Bob, Brett - Complete design of Utility CapitalTheater.(2231) Bob Michael Select Architect Relocation Bid Construct • Grade Separation. (1818) BD, BS,-MM Right of Way Acquisition, Complete Design • Bid and Award • Construct ► Remote Fueling Station (2192) Bob I I Kiwanis Skate Park (2023) Bob Bid • Construct • River Road Complete Construction 28tH Avenue (South of Washington) Bruce Boise Cascade Development Michael , fa. Staff Assig 08 008 Projects and A ments 2008 n Funds January February Marc April May June Jul Au ust Se tember October r em r 9 ry N P Y Y 9 P Noe Dec be �'!. ��-' � � �� x " -» „,7,...,„„.., �+ �. �•� a , '°t � �. Mitlion. Bond 60% 90% ,��4 • o f 1 .,' 4 S1. B EET 1 8 2 -� -1 ■ B 9 , T � t0 t Design Bid Construct ^a i ` "' I ti " �':yr,. &,;-.. 6 '” cF 60% 90 % • Q '` - er 2 t3)N x Rana, z.. $83,043STP Design • ".; -r ,� ;,,,$ r .z . 1,/ t „7' "} s 4. $550.000 60% 90% ° +; I ) ft ., dr. ° ..., , ` t 1 and z BEET 1 Design —* Bid -* Construct • c ' �A&X7 V'keir. �f}' 'fir j " ^ - 'A ^ v7. 5 •�. .+ - ( 4, 1 'crl' „ , t,,"' q 1 ,�` " 4r� * s ic, zt'� fr - !1r� SI'Mon CTED Fin. Survey x t ) 2 .1 A6 � n:'f't � l,ri'"'1so Ra lpf e g cant; $500 K Bond 06 - 06 Letter Design • Bid Construct • '�a J '. I I I. I I I 85 and Kail LID,(2208) •_ Al y _ $385 K Waiting for easements Bid Construct • 60% 90% Simpson Lane LID (2215) ;.., Al' $500 K Complete Surveying — • Design • Bid Construct • Obligate 60% 90% Tieton Pedestnan*Project (2233). Al $192 K Grant 06 -06 Letter Funds Design ■ Bid Construct • Mon ell TIB SI.1 6on 16 :Avenue:and Washington Ave. .?I /S (2232) Dan F, $300 K BEET 2 Get complete survey info 30% Design • Right of Way Plans Approved Design ► 5150 K CMAQ, 60% 90% Coolidge Road Paving (221 _ . Dan F. $215 K Des. Cash Survey Info? ECS, Obligate Funds, Design • Bid Construct 60% 90% Jeld- Wen'(6 (2120) ,. Dan ;F , SIED Design • Bid Construct • ' 60% 90% Pedestriarf.Crossings °(2236) Dan F. . Bond Design ■ Bid Construct • Summitvlew_and 66 h Avenue •Signal.(2191).. Dan-,F. - Bond Perform Traffic Analysis Design Bid Construct Public Workstriveway and:Parkinq Lot Dan-F.- $325,000 Design • Bid Construct • .' Signal $2.5 M FAA, Warrant 16 Avenue Realignment Brett, HLA $1 M SIED Letter Review and provide direction for HLA Design Bid Construct i Harman Center Parking. Lot (2226) Brett $35,000 . Bid (Construct I I I I $500 K REET 2 Select Consultant to do the Provide direction to Consultant on PS&E Bid If funds are Nob Hill Overpass Repair (2229) Brett S500KGrant? PULE Apply for Bridge Grant ► available Construct if funds are available ► $495,592 Enh. Determine Repairs to be Trolley Barn (2153) Brett Grant Purchase Barn done ECS, Design ■ Bid _Construct t Select Consultant to Inspect Bridge $499,890 Enh. Right of Way Approval Select Consultant to do the PS&E Bid If funds are Trolley Bridge (2167) .. Brett Grant (Cowlche canyon) Purchase Right of Way (Cowlche Canyon) Review Plans available Construct if funds are available ► $582,047 Enh. 60% 90% William 0. Douglas Trail (2166) Brett Grant Design • Bid Construct • Alley between' Front and First Street Bob, Brett Complete design of Utility Capital-Theater (2231) Bob,. Michael Select Architect Relocation Bid Construct • Grade Separation (1818) BD BS, MM Right of Way Acquisition, Complete Design • Bid and Award • Construct ► Remote Fueling Station (2192) Bob I I • Kiwanis Skate Park (2023) Bob Bid • Construct • River Road Complete Construction -• 28 Avenue (South of Washington) Bruce Boise Cascade Development Michael Staff Assignments 2008 4/30/2008 Projects and Assignments 2008 Design Funds January February March April May June July August September October November December <: 1...... 4� 1 e qq d .,1 ,1,/, `Fits - t ft �n, $14 Melon sons D esign 60% 90 % -- -► Bid — *Construct O. a5 I n 1 �....L t f ,* (' ..�, '$ °. R 162 a s s lI � > � + a v ', ; t s n a a y t �.^". I - I I e 60% 90% J? :„:14.6 , '-,. r $83,043 STP Design • d i O"C sak �+ . } '% A, tt•'p"t, °> $550,000 60% 90% .Q.?11i( _ a BPo Cv C ■ t j B a & REET 1 Design -• " A . `` rt,., k'. ' �e i ' }, r .•tr ' ,t K 7., 1 a t {� .x r . Bid -• Construct • e ' xA4 ,,,,t5 n ,,, ; . .r ., ;,.1§-...N . :07.2 *w u ,t p . 3, tt When CTED Fin. Survey 0 `� 2 `6 t ' ' ' � 1 . Grant 3500 K Bond 0 -06 Letter ,f - •?����.,� y � �� :�;� v „ a g � Design • Bid Construct C ► t t i t fi = "0 h ttll lTi r. I I I I 85 ;andrKail LID:(2208) .. Al k- $385 K Waiting for easements _ Bid Construct • m son Lane LID(2215 . Al 60% 90% Si P ( ) ,. $500 K C omplete Surveying -� Design • Bid Construct • Obligate 60% 90% Tleton pedestrian Project (2233). Al $192 K Grant 06 -06 Letter Funds Design • Bid Construct • I I 16 . rAvenue and Washington Ave. I/S (2232) Dan: F. $300 K REET 2 Get complete survey info 30% Design • Right of Way Plans Approved Design ■ 5150 K CMAG, ' 60% 90% Coolidge Road Paving (2217) Dan F. $215 K Dev cash Survey Info? ECS, Obligate Funds, Design • Bid Construct 60% 90% Jeld- Wen(6 Avenue) (2120) .j.-- . DanF. SIED Design • Bid Construct • 60% 90% PedestnanCro (2236) :. Dan F Bond Design • Bid Construct • $350,000 Summitview and 66 Avenue Signal (2191y: - Dan F. ' Bond Perform Traffic Analysis Design ► Bid Construct Public Works Drlveway Parking Lot Dan F. $325,000 Design ► Bid Construct • I Signal $2.5 M FAA, Warrant 16 th Avenue Realignment Brett, HLA $1 M SIED Letter Review and provide direction for HLA Design Bid _ Construct ► Harman Center Parking Lot (2226) Brett $35,000 Bid 'construct I I I I $500 K REET 2 Select Consultant to do the Provide direction to Consultant on PS&E Bid if funds are Nob Hill Overpass Repair (2229) . Brett 3500 K Grant? PSaE Apply for Bridge Grant • available Construct if funds are available It $495,592 Enh. Determine Repairs to be Trolley Barn (2153) Brett Grant Purchase Barn done ECS, Design • Bid Construct o Select Consultant to Inspect Bridge $499,890 Enh. Right of Way Approval Select Consultant to do the PS&E Bid if funds are Trolley Bridge (2167) Brett Grant (Cewlche canyon) Purchase Right of Way (Cowiche Canyon) Review Plans available Construct if funds are available ► $582,047 Enh. 60% 90% William O. Douglas Trail (2166) Brett Grant Design • Bid Construct • Alley between Front and First Street Bob, Brett Complete design of Utility Capital Theater (2231) Bob, Michael Select Architect Relocation Bid Construct ► _ Grade Separation (1818) BD, BS, MM Right of Way Acquisition, Complete Design • Bid and Award • Construct ► Remote Fueling Station (2192). Bob I I Kiwanis Skate Park (2023) Bob Bid • Construct • River Road Complete Construction --o- 28 th Avenue (South of Washington) Bruce Boise Cascade Development Michael III Staff Assign 08 008 Projects and Assignments 2008 Design Funds January February March April May June July August September October November December • • j, ,. ` ' �+ " : �, i 1 1 e it? g. foadr =r � r ` „ i:� x `�. . 0 1,1 ,,z�w =y $1 Mahon, Bond 60% 90% . !v a a d D r a 9 2 e �-'+t k Kan �'. REET 1 6 2 Design -+ Bid --• Construct r. � Lt+iAw :-' F , R — a . UU q, r 3 ,.a 1,1,•-',-,,--f I� n , . 1h < 60% 90% • o.;-* ° ( : fv. 't(2i,1 3),4 M # wk ,r ' "^ n p +' "`,, $83,043 STP Design • ' '. }f'; '- '' £ s4, r 3 4 , , , F I .. 1 n i 'I' # $550,000 60% 90% r v a a s 0, I a 31 ! 4441. r n i4 $ a k . REET 1 Design -► Bid —• Construct ► _ WD � , 'v. . � 9J r � �{ ` F.k "1 .. c0� c. 1 � x ` k, t1 St Mahan CTED n. rve • Bid Construct ■ -1 :on 0. , ' � . t , o 4 . Grant $500 K Bond 06 -06 FlSu Letter y D esign r ii I I I I - 85tand_Kail LID'(2208) ;; Al $385 K Waiting for easements Bid Construct ► 60% 90% Simpson Lane LID(2215)' Al '.: $500 K Complete Surveying •_Design • Bid Construct • Obligate 60% 90% Tieton Pedestrian Project: (2233)5 . L Al . - . $192 K Grant 05-06 Letter Funds - Design • Bid Construct ► . I I ttli as TIB St .1 Milton 16 Avenue.and Whington Ave:':I /S (2232) Dan F. $300 KREET 2 Get complete survey info 30% Design • Right of Way Plans Approved Design • $150 K LMAG, 60% 90% Coolidge Road Paving (221 , Dan'F.. $215 K oao. cash Survey Info? ECS, Obligate Funds, Design • Bid Construct 60% 90% Jeld =Wen (6 Avenue) (2120) , . DamE.. SIED Design • Bid Construct ► • $300,000 60% 90% Pedestrian Crossings (2236) Dan`F R. Bond Design • Bid Construct ► ' $350,000 Summitvlew and 66t Avenue Signal (2191) „ Dan F Bond Perform Traffic Analysis Design ► Bid Construct Public Works Driveway arid;:Parking Lot Dan,F $325,000 Design • Bid Construct ► I I I I Signal $2 5 M FAA, Warrant 16 Avenue - Realignment. Brett, HLA $1 M SIED Letter Review and provide direction for HLA Design Bid Construct i Harman Center Parking Lot (2226) - Brett, $35,000 Bid IConstruct I I $500 K REET 2 Select Consultant to do the Provide direction to Consultant on PS &E Bld if funds are Nob Hill Overpass Repair (2229) . Brett S500 K Grant? pS &E Apply for Bridge Grant P. available Construct if funds are available 0 $495,592 Enh. Determine Repairs to be Trolley Barn (2153) Brett Grant Purchase Barn done ECS, Design ► . Bid Construct $ select consultant to inspect Bridge $499,890 Enh. Right of Way Approval Select Consultant to do the PS&E Bid if funds are Trolley Bridge (2167) Brett • Grant (Cowiche canyon) Purchase Right of Way (Cowiche Canyon) Review Plans available Construct if funds are available ■ $582,047 Enh. 60% 90% William O. Douglas Trail (2166) . Brett Grant Design • Bid Construct ► Alley between Front and First Street Bob, Brett Complete design of Utility C Theater (2231) Bob,'.Michael Select Architect Relocation Bid Construct ► Grade Separation (1818) BD, BS, MM- Right of Way Acquisition, Complete Design • Bid and Award o Construct t: Remote Fueling Station (2192) Bob Kiwanis Skate. Park (2023) Bob Bid ■ Construct ► River Road Complete Construction- - 28th Avenue (South of Washington) Bruce Boise Cascade Development Michael Staff Assignments 2008 4/30/2008 Projects and Assignments 2008 Design Funds January February March April May June July August September October November December ..n C.� .f t�f t >�. n R r s � .; St<Mdbon Bond 60% 90% t- �� it t ) � ' w i i � � � � � r �� ' � -.,' }��� � � a � �� � r REET 1 6 2 Design — Bid —• Construct pi. V k. erg k D vluyak , I I I 1 60% 90% C ■ i $83.043 STP ;..14'.41':: �' - !?T,� ;tr t O aa. ;.E t IL . , ft l:014 F $550,000 60% 90% Deslgn • • Y � : n 1 . a (A f y t = t s Pr� ' . T - y+ ; REET 1 Design -� Bid --• Construct P. -r •Lyn -"' ,r ..r'�i 1.,N74 r . , c eta >wfi '�•.,,. t" v ;TA ; �` ,11 ti . ` ' '{ 4, , si Ma�on Fin. Survey Y o . �a ` 3 (22 6 � > ∎, , ti l » a .s?.,.-041 , Gran $500 K Bond 06 -06 Letter Design • Bid Construct ► 85`" and Kall LID (2208) AI..` $385 K Waiting for easements Bid Construct ► 60% 90% Simpson Lane LID (2215) : Al' . $500 K Complete Surveying P Design e. Bid Construct • Obligate 60% ' 90% Tieton Pedestrian Projedt (2233) AI _ $192 K Grant 05 -05 Letter Funds Design • Bid Construct f TIB $1.1 Maion 16`". Avenue and Washington Ave °US (2232), Dan F. $300 K REET 2 Get complete survey info 30% Design • Right of Way Plans Approved Design • $150 K CMAG, 60% 90% Coolidge Road Paving (2217) . Dan F. $215 K Dev Dash I Survey info? ECS, Obligate Funds, Design • I Bid Construct Jeld Wen ; (6' Avenue)12120) . , Dan F. SIED Design 60% 90% • I Bid Construct ► $300,000 60% 90% Pedestrian Crossings (2236) _ Dan =F; . ' Bond Design • Bid 'Construct ► $350,000 Summltview and 66 Signal (2191y.: Dan•F. Bond Perform Traffic Analysis Design p. l Bid I Construct Public Works Dnveway and Parking Lot Dan-F. $325,000 Design • Bid Construct ► I I I I Signal $2 5 M FAA, Warrant 16 Avenue - Realignment _ ' ` Brett, HLA si M SIED Letter Review and provide direction for HLA Design Bid Construct * Harman Center Parking Lot'(2226) Brett . $35,000 Bid !Construct I I 1 I Nob Hill Overpass Repair (2229) $500 K REET 2 Select Consultant to do the Provide direction to Consultant on PS&E Skiff funds are P P ( ) Brett $500KGrant' PSSE Apply for Bridge Grant . • available Construct if funds are available • $495,592 Enh. . Determine Repairs to be Trolley Barn (2153) Brett Grant Purchase Barn done ' ECS, Design • Bid 'Construct ■ select Consultant to Inspect Bridge $499,890 Enh. Right of Way Approval Select Consultant to do the PSSE Bid M funds are Trolley Bridge (2167) Brett Grant (cowiche Canyon) Purchase Right of Way (Cowiche Canyon) Review Plans available Construct if funds are available • $582,047 Enh. 60% 90% William O. Douglas Trail (2166) Brett Grant Design ■ Bid Construct ► Alley between Front and First Street Bob, Brett Capital Theater (2231) Complete design of Utility 2 P ( ) . Bob, Michael Select Architect Relocation Bid Construct ► Grade Separation (1818) BD, BS, MM Right of Way Acquisition, Complete Design • Bid and Award ► Construct ► Remote Fueling Station (2192) Bob I I Kiwanis Skate Park (2023) Bob I ' Bid' ► Construct ► River Road Complete Construction --• 28 Avenue (South of Washington) Bruce Boise Cascade Development Michael 0 Staff Assign 08 SOB Pro and A Projects nments 2008 Design Funds January February Marc April May June July August September October No ber December � c' ' 4,y!`', ., :1 a$ , ° ,, s ..,a , pl.. - 1 ,.; ';` A=A :, s1.< MdSon. Bond 60% 90% i >"L ., n 1 • Ra !It 4 t 22 )' °- �. , , n o � y }' REET I d 2 Design "--• Bid -► Construct ■ ‘s8 p 4 AA .w... ,� t r 1 '''' ¢ ye r,TS', .P , 4* - 4 4 +' 60% 90% • 449 � I , ft ° 60.1 :4%, _ / ( IA t,. ' „? ".y . °. : $83.043 STP Design • } ` e =„ ° 3te r� # • * , _ , y T a „ s „ ' $550,000 60% 90% r Q Hi1 C'I. o . G 22 r k 4 t o .N REET 1 Design - Bid - ►Construct ■ ro .e r° 4 ° , s r r . Y 3 +�A y; . , � a ' b ; , s1 Na CTED Fin. S urvey • Bid Construct • 0 DP B '+ � e � ' rt a - � f ` � m ` Banc ssoa K Bond 05-05 Letter Design 41 x. 1� ,�4 4 , i 4. 64 A I I I I I I 85 LID Al_ $385 K Waiting for easements Bid Construct ■ 60% 90% SiMpSort Lane LID :(2215).; ' Al: $500 K Complete Surveying Design • Bid Construct ■ Obligate 60% 90% . Ti Pedestrian Proleet ;(2233) Al $192 K Grant 0s -06 Letter Funds Design • Bid Construct -• I I • TI9 51.1 Shawn 16`- and Washington Ave. I/S (2232): Dan-F. , . 5300 K REET 2 Get complete survey Info 30% Design • Right of Way Plans Approved Design ■ ' - f150 K CMAO, 60% 90% Coolidge Road Paving (2217) - Dan:; F. ; 5215 K Day. Cash Survey Info? ECS, Obligate Funds, Design • Bid Construct • 60% 90% JeldWen (6 Avenue) (2126) Dan'F.. SIED Design • _ Bid Construct ► _ $300,000 60% 90% Pedestrian Crossings (2236) .. Dar F. Bond Design • Bid Construct ■ Summitview. and:66` Avenue:Signal (2191): F Bond Perform Traffic Analysis Design ► Bid Construct Public Works.Driveway and Parkin Lot . Dan F. $325,000 Desiqn • Bid Construct i I I I I I Signal $2.5 M FAA, Warrant 16 Avenue Realignment. • Brett, HLA $1 M SIED Letter Review and provide direction for HLA Design Bid Construct * Harman Center Parking Lot (2226) Brett $35,000 Bid (Construct I I I I 5500 K REET 2 Select Consultant to do the Provide direction to Consultant on PS &E Bid If funds are Nob Hill Overpass Repair (2229) Brett $500 K Grant? PS&E Apply for Bridge Grant • available Construct if funds are available ► $495,592 Enh. Determine Repairs to be Trolley Barn (2153) Brett Grant Purchase Barn done ( ECS, Design • Bid Construct r Select Consultant to Inspect Bridge $499,890 Enh. Right of Way Approval Select Consultant to do the PS&E Bid Hands are Trolley Bridge (2167) Brett Grant (Cowiche Canyon) Purchase Right of Way (Cowlche Canyon) Review Plans available Construct if funds are available ■ $582,047 Enh. 60% 90% William 0. Douglas Trail (2166) Brett Grant Design 0- Bid Construct ■ • Alley between Front:and First Street Bob, Brett Complete design of Utility Capital Theater (2231) Bob, Michael Select Architect Relocation Bid Construct ■ • Grade Separation (1818) BD, BS, MM. Right of Way Acquisition, Complete Design ► Bid and Award ► Construct ■ Remote Fueling Station (2192) Bob I I Kiwanis Skate Park (2023) Bob - Bid • Construct • River Road Complete Construction • 28 Avenue (South of Washington) . Bruce Boise Cascade Development Michael _ Staff Assignments 2008 4/30/2008 Projects and Assignments 2008 Design Funds January February March April May June July August September October November December 4 a � ) I r! y /� u'r {L +�x� ' 't ^�` ft .t Mieon Bond 60% 90% , . Y 0 M • Y • ,� 6 C/! r0 "4 c o• f BEET 1 62 Design 4, — B id ►Construct ■ f ,d, „, r t t, , , .• , , ' 4 11; § I I yi' r '`t 60% 90% o• and_,i aiK ' IA) E :1,, e d s 1 , $83,043STP r wi ” "`rya a ' , 4,-.1.,1: 1 5 ' 3 + °5 ";-.4. / $550,000 Design • _, N,• • y II f � rill• a • wog' 1 erl>� �' � - a7 , : � d. 4 d� ' r �y REET 1 Design —+ Bid —*Construct • t 4 ..+. « a te: ]. r - w �'p . x s tms„ {k .s 1"2 r'�'t'i"r" A".imo z. ® t 1 +8 a .; 4':4 1 �r 1 . ' e a ' ' 1 a" J. ' Grant, $50 K Bond 06 -06 Letter A . 1 at $ 3 22 q G "!! Design • Bid Construct ► „,, S�ri b - -- �*'3 =x Lvz�L �i.,�"1�3t� ,Yaftt7 'ka'� Yr�.�Yw"sf'{�:���a r r :�i.x` ,i 85` and :KaiI LID:(2208) Ali - $385 K Waiting for easements Bid Construct • 60% 90% Sinipson:Lane LID (2215) . Al $500 K Complete Surveying — ► Design • Bid Construct • Obligate 60% 80% Tieton Pedestnan:ProjeCt :(2233) Al - $192 K Grant 06-06 Letter Funds Design ■ Bid Construct • I I TIBSI.t MYtion 16 Avenue and - Washington Ave.; I/S (2232) Dan F. 5300 K REET 2 Get complete survey Info 30% Design • Right of Way Plans Approved Design ► Coolidge Road Paving (221'7) ' Dan F. B215K Day Cash Survey Info? ECS, Obligate Funds, Design 60% 90% 6. Bid Construct Jeld- Weili6 Avenue) (2120) Dan F. SIED D0sign 60% 90% ► Bid Construct • 60% 90% _ -. Pedestrian `Crossings (2236) ; Dan'F " Bond Design ■ Bid Construct • :. $350,000 Summtvlewand 86t Avenue Signal (2191) Dan-F. Bond Perform Traffic Analysis Design ---► Bid Construct , Public Works Drive and.Parking Lot Dan'F .' $325,000 Design • Bid Construct • 1 I Signal $2.5 M FAA, Warrant 16 Avenue Realignment -- Brett, HLA $1 M SIED Letter Review and provide direction for HLA Design Bid Construct f, Harman Center Parking Lot-(2226) .' Brett $35,000 Bid 'Construct I I I I $500 K REET 2 Select Consultant to do the Provide direction to Consultant on PS &E Bid if funds are Nob Hill Overpass Repair (2229) Brett $500 K Grant? pS &E Apply for Bridge Grant ■ available Construct if funds are available $495,592 Enh. Determine Repairs to be Trolley Barn (2153) Brett Grant Purchase Barn done ECS, Design • Bid Construct f Select Consultant to Inspect Bridge $499,890 Enh. Right of Way Approval Select Consultant to do the PS &E Bid If funds are Trolley Bridge (2167) Brett Grant tcowiehe Canyon) Purchase Right of Way (Cowiche Canyon) Review Plans available Construct if funds are available • $582,047 Enh. 60% 90% William O. Douglas Trail (2166) Brett Grant Design • Bid Construct • Alley between Front First Street Bob, Brett Complete design of Utility Capital Theater (2231) Bob,,Michael Select Architect Relocation Bid Construct • Grade Separation (1818) BD,'BS, MM Right of Way Acquisition, Complete Design • Bid and Award • Construct ► Remote Fueling Station (2192) . Bob Kiwanis Skate Park (2023) . . Bob Bid • Construct • River Road Complete Construction -- 28 Avenue (South of Washington) Bruce - Boise Cascade Development Michael • Staff Assig 008 •08 Pro'ects and A ments 2008 Design Funds January February Marc April May June Jul August September October No December 1 g ry ry p y July g p e ece ber ,07-.;. _. s, 4 .;_ i 4 4 ;i‘.1,, - „ . „ . ...- - , tt .3 R `irs fd 3 ., --+ I } w 01 Melon, Bond 60% 90% ,- _ :11._:...t.. p 2 230) R a' li REET I d 2 Design -► Bid -• Construct ■ F s 4 ; 4r ` 2'c'er t,y < r " ' . 60% - 90% ''''1*- e . "iI n aJ I _e ItS4(_,. A - ' 42 '-§ - i4= a ' + w s � > $83,043 STP Design • y m '-:'41 p2 n - ' / : e r h ,,' a � ''',v1, •c� 0,0 > $5500 60% 90% INa • y 11 e arse O. era 22 4 ,,, ' • Flit* Rane . REET 1 Design -+ Bid -0. Construct ■ xAt u- . ygs ,rf '4 ; '2., :'FV a �3 r k• 1 e.41K 9 d o t , S1 Mdeun CTED Fin. Survey • 9( ase 4 :6 4,i't - , r u Rib* 1-Ar Grant $Sa0KBond 06 -06 Letter Design ► Bid Construct ' ► g - X , I I I I - I 1 �Y41��� � � a� `'Lr.,r .�� c r.a'k : �-�+ a1 a"7 4X.r n� •' �? - ':'� 85- ,and. LIDt(2208) Al $385 K waiting for easements Bid Construct ■ 60% 90% Simpson Lane (2215) : AI $500 K Complete Surveying -- 0 Design • Bid Construct • . , Obligate 60% 90% Tieton Pedestrian Project (2233) - Al $192 K Grant 06 -06 Letter Funds Design ► Bid Construct 0. I I 16 and Washington Aver I/S (2232) Dan F. $300 K REET 2 Get complete survey Info 30% Design ■ Right of Way Plans Approved Design ► '• $150 KCMA0. 60% 90% Coolidge . Road Paving-(2217) - Dane F. $215 K Den. Cash Survey Info? ECS, Obligate Funds, Design • Bid Construct 60% 90% Jeld =Wen (6 Avenue) (2120) Dan F. SIED Design • Bid Construct ■ $300,000 60% 90% Pedestrian Crossings•(2236) Dan F. Bond Design • Bid Construct • $350,000 Summitview and 66t Avenue Signal (2191)' Dan `F. Bond Perform Traffic Analysis Design ► Bid Construct Public Works Driveway.and.Parkinp Lot ' ban F. $325,000 Design • Bid Construct • I I I Signal $2.5 M FAA, Warrant 16 Avenue Realignment': Brett, HLA Si M SIED Letter Review and provide direction for HLA Design Bid Construct to Harman Center Parking Lot (2226) Brett $35,000 Bid (Construct I I I I $500 K REET 2 Seieet Consultant to do the Provide direction to Consultant on PS&E Bid if funds are Nob Hill Overpass Repair (2229) Brett . $500 K Grant? PS&E Apply for Bridge Grant • available Construct if funds are available ■ $495,592 Enh. Determine Repairs to be Trolley Barn (2153) Brett Grant Purchase Barn done ECS, Design • Bid Construct e Select Consultant to Inspect Bridge $499,890 Enh. Right of Way Approval Select Consultant to do the PS&E Bid If funds are Trolley Bridge (2167). Brett Grant (Cowiche Canyon) Purchase Right of Way (Cowiche Canyon) Review Plans available _Construct if funds are available ► $582,047 Enh. 60% 90% William 0. Douglas - Trail (2166) . Brett Grant Design ■ Bid Construct ■ Alley between Front and First Street Bob, Brett Complete design of Utility Capital Theater (2231) Bob, Michael Select Architect Relocation Bid Construct ■ Grade Separation (1818) BD, BS, MM Right of Way Acquisition, Complete Design ■ Bid and Award ► Construct ► Remote. Fueling Station (2192) Bob I I Kiwanis Skate Park (2023) Bob Bid ► Construct ■ River Road Complete Construction • 28 Avenue (South of Washington) Bruce Boise Cascade Development Michael Staff Assignments 2008 4/30/2008 Projects and Assignments 2008 Design Funds January February March April May June July August September October November December 'N14 1 nt st F 6 x <' 7 (. y si K "Mon, Bond 60% 90% s1 Y 0 a 64 � ,1 7. 9 r,+�' ° a ° , , REST 1 6 2 Design —► Bid —► Construct • ,... c '' r 1 7 w+ N i i 1s � �a 5 44 f , ( L � A 5 v r.. a� L 60% 90% 11.1 l ° 4 T f`.{ r l ' s tip ',.-I r1(� r� t ' $83,043 STP Design lb P 1 , kn, z t a X`3` . : ].' a xT $550.000 0 i! r p � 1 Y nv � 9 f 60% 80% t '� ` ° e ��� Ulgi_e a ° tl d REET 1 Design --• Bid — x ,� ep, Construct • f 7•7 t � . 1 t1 ,� l�r�x g � S it yu i $1 Whorl CTED F Survey 8 � t r tir�v. 4 y q - fi Grant $500 K Bond 0 6 -06 Le tter Design • Bid Construct - • '�"�?" y n� ;,� •r^��. - ;r^s�F �. - ?���3LC� mr+-�4 ''" r :'"'aE „ f. . 'L '1 ' 5,. {3'A 'C.,..Std1c'L eMriC -- -- 85`". and Kail LID: (2208) Al $385 K Waiting for easements Bid Construct • 60% 90% Simpson Lane LI0(2215) . Al' $500 K Complete Surveying — ►1Design ► Bid Construct • Obligate 60% 90% Tieton Pedestrian' Project (2233) • Al $192 K Grant 06-06 Letter Funds Design • Bid Construct • TIB $1./ MY5on 16th Avenue and Washington Ave "I /S (2232)? Dan F. $300 KREET 2 Get complete survey info 30% Design • Right of Way Plans Approved Design ► 5150 K CMAQ, 60% 90% Coolidge Road Paving "(2217) . Dan F. $215 K Dar. Cash Survey Info? ECS, Obligate Funds, Design • Bid Construct 60% 90% Jeld =Wen (6 Avenue) (2120) Dan F. SIED Design • Bid Construct • $300,000 60% 90% Pedestrian'Crossings (2236) Dan F. Bond Design • Bid Construct • $350,000 Summitview and 66tt Avenue Signal (2191) Dan :F. Bond Perform Traffic Analysis Design —► Bid Construct Public Works Dnveway and: Parking Lot Dan F.; . $325,000 Design • Bid Construct • I I T Signal $2.5 M FAA, Warrant 16 Avenue Realignment Brett, HLA $1 M SIED Letter Review and provide direction for HLA Design Bid Construct • Harman Center Parking Lot (2226) Brett $35,000 Bid 1Construct I $500 K REET 2 Select Consultant to do the Provide direction to Consultant on PS&E Bid if funds are Nob Hill Overpass' Repair. (2229) Brett . $500KGrant? PS &E Apply for Bridge Grant • available Construct if funds are available Trolley Barn $495,592 Enh. Determine Repairs to be Y ( 2153 ) Brett Grant Purchase Barn done ECS, Design • Bid Construct • Select Consultant to Inspect - Bridge $499,890 Enh. Right of Way Approval Select Consultant to do the PS&E Bid If funds are Trolley Bridge (2167) Brett Grant (Cowiche Canyon) Purchase Right of Way (Cowiche Canyon) - Review Plans available Construct if funds are available • $582,047 Enh. 60% 90% William O. Douglas Trail (2166) Brett Grant Design • Bid Construct ► Alley.between Front. and First Street , Bob; Brett Complete design of Utility Capital Theater (2231)' Bob, Michael Select Architect Relocation Bid Construct • Grade Separation (1818) .: BD; BS,. MM Right of Way Acquisition, Complete Design • Bid and Award ► Construct • Remote Fueling Station.(2192) Bob Kiwanis. Skate Park (2023) Bob Bid • Construct • River Road Complete Construction —• 28 Avenue (South of Washington) Bruce Boise Cascade Development Michael Staff Assign •08 1:2_ rojects and A nments 2008 Design Funds January February March April May June July August September October No ber December e...� i. .-?t �t1 r ,z,.,...„-... fl �frp3''„' qM 7-77,�� e ay 1+, + ,�� „, 4, ,, k - fi g +.; SI 4 Mi ion. Bond 60% 90% f en M1 ef id 0,.:J+ 4 23 0 : �a R a n . 4 5a t; RE ST 1 & 2 Design 2 , Desl n Bid Construct i):: !1 7", "- . r,� �' ;h ., .} r ,.+• .' e'.P a .. y .., 4 .. 14 • e 9 gill 4 as r . 15 _ L„„:'.4, r z >a an ° r m t"'$ $83,043 STP ' I I 60% 90% I I Design • ` ° x> '1442 , i a ■a�4 � ti 0 1, 3 $550,000 60% 90% 6 -.0. 1j .1 rina'f no ! L ri d r �.��i BEET Design -� Bid -*Construct ► --Y •, h4 1"„ L' ' e 1 1 ? 5,Tz'' j a r 4,1 . ,T - ' 1 Y irk , . $1 Man, CTEO Fin. Survey 1t ,, s4,,,;,.. use ,s "' T- .: ' .` x a "'' ` . . Grant $500 K Bona 06 -06 Letter Design ■ Bid Construct ► --';' .. Sit .S,�r :'• : 4 .- .:f ktt' 14?x gts.: 'F'' w 1 85 , and,,Kail LID:' (2208) Al $385 K Waiting for easements Bid Construct ► 60% 90% Simpson Lane LID (2215). , Al $500 K Complete Surveying ► Design • Bid Construct ► Obligate 60% 90% Tieton Pedestrian `Project (2233) Al $192 K Grant 06 -06 Letter Funds Design • Bid Construct - • I , T18 $1 I Million 16 Avenue and Washington Ave I/S (2232)• Dan F. $300 KREET 2 Get complete survey info 30% Design . • Right of Way Plans Approved Design e $150 K(:MAO 60% 90% Coolldge,Road Paving42217) Dan. F. 5215 K Day. Cash Survey Info? ECS, Obligate Funds, Design • Bid Construct Jeld Wen;(6. Avenue) (2120) - Dan F. - SIED Design 60% so% ► Bid Construct ► $300,000 60% 90% Pedestnan Crossings,(2236) Dan -F` Bond Design • Bid Construct 6.- . " : $350,000 Summltview and 66 Avenue Signal (2191) . Dan` Bond Perform Traffic Analysis Design ► Bid Construct Public Works• Driveway, and Parking Lot .. ` Dan F.. $325,000 Design • Bid Construct ► I Signal $2.5 M FAA, Warrant 16 Avenue Realignment . . Brett, HLA $1 M SIED Letter Review and provide direction for HLA Design Bid Construct • Harman Center Parking Lot (2226) Brett $35,000 Bid (Construct I I I I $5oo K REET 2 Select Consultant to do the Provide direction to Consultant on PS &E Bld if funds are Nob Hill Overpass Repair (2229) Brett $500 K Grunt' PS&E Apply for Bridge Grant ► available Construct if funds are available ► $495,592 Enh. Determine Repairs to be Trolley Barn (2153) Brett Grant Purchase Barn done ECS, Design ► Bid Construct Select Consultant to Inspect Bridge . $499,890 Enh. Right of Way Approval Select Consultant to do the PS &E Bid if funds are Trolley Bridge (2167) Brett Grant (Cowiehe Canyon) Purchase Right of Way (Cowiehe Canyon) Review Plans available Construct if funds are available ► $582,047 Enh. 60% 90% William O. Douglas Trail (2166) Brett Grant Design ► Bid Construct ► Alley between • Front and First Street Bob, Brett Complete design of Utility Capital Theater (2231) Bob, Michael Select Architect Relocation _ Bid Construct ► Grade Separation ( • . BD BS, MM Right of Way Acquisition, Complete Design ► Bid and Award ► Construct ► Remote Fueling Station (2192) Bob ' I I Kiwanis Skate Park (2023) Bob Bid( ► Construct ► River Road Complete Construction ► 28 Avenue (South of Washington) Bruce Boise Cascade Development Michael Staff Assignments 2008 4/30/2008 Projects and Assignments 2008 Design Funds January February March April May June July August September October November December St 't °�' �' ¢" '�'? # t yS r -�, � �! 1, w Mann. Bona 60% 80% T KA r r1 , j � and ,e } 0 Z q� ( > REET 1 ° 2 Design ----1 Bid -*Construct i. a� x J 60% 90% t t r I I 8 ° � I , - + a � S' t" s a n °� y am..€ $83.043 STP Design • . :. q '�;' _,. n r . e t r -,-,.....t: r ''. 1 M .knr^ ., $550,000 60% 90% O ot9 T o f °, t1 °'�' r„cr Y , y h e d to REET 1 Design -i Bid - ►Construct 7r rv • : $ Y 5 .,s.z w- r er. - ern - VI 'I': a r 3 � '.. y1 9 F' , tlir k Ey f$ � a r ¢, k s � l ,^„'' ft Wilton CTEO Survey r ; , ° . , Grant $500KBond 06 -O6 Fin. Lette Desi O. Bid Construct t .�.. r �""`•�'kt L '' - - tn 1 � .u `�' o�" ,.t^:wx�rw e� 85t and .Kai) LID;(2208) f, . Al $385 K Waiting for easements Bid Construct ► 60% 90% Simpson Lane LID`(2215) , . Al $500 K Complete Surveying Design • Bid Construct ' - Obligate TietonPedestrian ProjeCt(2233) Al $192 K Grant 06-06 Letter Funds Design so% 90% • Bid Construct I I TIB f 1.1 Mnon 16 Avenue and Washington Ave ::l /S (2232) Dan F. $300 K REET 2 Get complete survey info 30% Design • Right of Way Plans Approved Design • 5150KCMAO,' 60% - 90% Coolidge Road Paving (2217) ` ': ` Dan F. $215 K Des. Cash I Survey info? ECS, Obligate Funds, Design ► ] Bid Construct 60% 90% Jeld Wen (6 Avenue) (2120) Dan. F. SIED Design • I Bid Construct ■ $300,000 60% 90% Pedestrian'Crossings (2236) • DanF. Bond Design • Bid 'Construct I. , : .. $350 Summitview and 6 Avenue Signal (2191) Dan F. Bond Perform Traffic Analysis Design l Bid I Construct Public Works Driveway and Parking Lot DanF. : $325,000 Design • Bid Construct ► l 1 I I I I I Signal $2.5 M FAA, Warrant 16 Avenue Realignment .. HLA $1 M SIED Letter Review and provide direction for HLA Design Bid Construct i Harman Center Parking Lot (2228) Brett $35,000 Bid 'Construct ] I I 1 5500 K REET 2 Select Consultant to do the Provide direction to Consultant on PS&E Bid if funds are Nob Hill Overpass Repair (2229) Brett 9500 K Grant? PS&E Apply for Bridge Grant IP. available Construct if funds are available ► $495,592 Enh. Determine Repairs to be Trolley Barn (2153) Brett Grant Purchase Barn done I ECS, Design • Bid 'Construct • Select Consultant to Inspect Bridge , $499,890 Enh. Right of Way Approval Select Consultant to do the PS&E Bid if funds are Trolley Bridge (2167) Brett Grant (Cowiche canyon) Purchase Right of Way (Cowiche Canyon) Review Plans available Construct if funds are available Is $582,047 Enh. 60% . 90% William O. Douglas Trail (2166) Brett Grant Design • Bid Construct ► Alley between Front and First Street Bob, Brett Complete design of Utility Capital Theater (2231) - Bob,'. Michael Select Architect Relocation Bid Construct ► Grade Separation (1818) BD, BS, MM Right of Way Acquisition, Complete Design • Bid and Award ► Construct ► Remote Fueling Station (2192) Bob Kiwanis Skate Park (2023) Bob I Bid ► Construct ■ River Road Complete Construction ► 28 Avenue (South of Washington) Bruce Boise Cascade Development Michael III Staff Assig 008 008 Projects and A _ nments 2008 Design Funds January February March April May June Jul August September October No�rRber December N y Y r 9 P e t ? ar 'IF. � ap, _ n� +Ag � Y � 's >�r 7? a ` ���` � e n} ..+,1,;' s��' s t 1.t N atio n. eons 60% 90% 3 60 e j tr - i e, r) ; i - a > £ f > f REET 1 a 2 Design —* Bid —* Construct • T p 60% 90% O t .l _ti v .' 1r rN �" ` -, " e o $83,043 STP Design • ,-,-;,.'::v . 1 ' .- , „ s ' ry"o. $550,000 60% 90% - - oe. `" .4 1) a WO or "` ?2y g.,.. ' na j a y 4z REET1 Design — 0— Bid — • Construct • x r 1 r e'� ' tfi t s A h � l ' �L* 3i 9N $1 Mallon COED Fin. Survey . ,, pFi„ s= A221,0 „ ,r' . ,4C. Raf)r. „A '',1"'".p. . Gr.ct 5 ooKRand 06 -06 Letter Design • Bid Construct ► ;:. � - .': , ;- 7117`" s 7M1r 4 � „ r u' ' r." 1.-rzr I ( I I I I I , 85 th an d Kail LID: (2208) " Al $385 K Waiting for easements Bid Construct • 60% 90% Simpson Lane LID,,(2215) Al $500 K Complete Survey Design • Bid Construct ► Obligate 60% 90% • Tieton Pedestrian Project (2233) " Al $192 K Grant 06 -06 Letter Funds Design • Bid Construct • - I I TI6 81.1 Mitilan 16"''Avenue and Washington Ave.: I/S (2232) Dan' F. $300 K REET 2 Get complete survey Info 30% Design • Right of Way Plans Approved Design • 5750 K CMAD 60% 90% Coolidge R oad Paving Dan F. ' • $215 K Dev. Cash Survey info? ECS, Obligate Funds, Design • Bid Construct 60% 90% Jeld- Wen (6` Avenue) (2120) Dan. F. • SIED Design • Bid Construct • $300,000 60% 90% Pedestrtan.Crossing (2236), Dan -F. Bond Design • Bid Construct • $350,000 Summltview and Avenue ;Signal (2191)) , Dan F. Bond Perform Traffic Analysis Design ► Bid Construct Public>WorkS.Dnveway and Parking Lot Dan. F. .. $325,000 Design • Bid Construct ► I Signal $2.5 M FAA, Warrant 16t Avenue Realignment- Brett, HLA $1 M SlED Letter Review and provide direction for HLA Design Bid Construct i Harman Center Parking Lot (2226) Brett $35,000 Bid (Construct I I I I 8500 K BEET 2 Select Consultant to do the Provide direction to Consultant on PS&E Bid if funds are Nob Hill Overpass Repair (2229) Brett 8500 KGrant? Ps6.E Apply for Bridge Grant 11° available Construct if funds are available • $495,592 Enh. Determine Repairs to be Trolley Barn (2153) Brett Grant Purchase Barn done ECS, Design • Bid Construct • • Select Consultant to Inspect Bridge $499,890 Enh. Right of Way Approval Select Consultant to do the PS&E . Bid if funds are Trolley Bridge (2167) Brett Grant )Cowiche Canyon) Purchase Right of Way (Cowiche Canyon) Review Plans available Construct if funds are available ► $582,047 Enh. 60% 90% William 0. Douglas Trail (2166) Brett Grant Design • Bid Construct • Alley between Front and First Street Bob; Brett Complete design of Utility Capital Theater (2231) • Bob,- Michael Select Architect Relocation Bid Construct • Grade Separation (1818). - • . . -'' BD 'BS, MM Right of Way Acquisition, Complete Design • Bid and Award • Construct ► Remote Fueling Station (2192) . - Bob - I I Kiwanis Skate'Park (2023) Bob Bid • Construct • River Road Complete Construction --♦ 28 Avenue (South of Washington) Bruce • Boise Cascade Development Michael Staff Assignments 2008 4/30/2008