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Home My WebLink About07/11/2023 - Regular - Additional Docs-Downtown Revitalization PresentationDOWNTO ORC HARD N ORCHARD "ACHT SALES / i i � i I AV OVERVIEW + Total Investments ............................ 3 PU r ': + Marina Breakwater .......................... 4 + Electric Ferry Charging Infrastructure .......... 5 + Bay Street Reconstruction .....................6 + Bay Street Ped. Path ....................... 7-8 + City Hall Reskin Project .......................9 + Community Event Center .................... 10 + Orchard Street Plaza .........................11 + Marina Lift Station .......................... 12 PRIVATE + Kitsap Bank Headquarters . + 429 Bay Street ............ ..................14 ... ..............15 DOWNTOWN PROJECTS - TOTAL INVESTMENT Public Projects Downtown Port Orchard Agency Total Funding Secured Federal State Public Facilities District Local Match Outside Agency Marina Breakwater Port of Bremerton $15,741,412.00 $9,400,000.00 $5,008,430.00 $332,982.00 $1,000,000.00 Electric Ferry Charging Infrastructure Kitsap Transit $13,000,000.00 $4,000,000.00 $6,500,000.00 $2,500,000.00 Bay Street Reconstruction City of Port Orchard $3,784,000.00 $3,000,000.00 $784,000.00 Bay Street Pedestrian Pathway Phase 2 City of Port Orchard $8,557,590.00 $5,118,590.00 $3,439,000.00 Bay Street Pedestrian Pathway Situational Study City of Port Orchard $566,474.00 $566,474.00 City Hall Reskin Project City of Port Orchard $10,997,000.00 City of Port Orchard/ Community Event Center/Library Kitsap Regional Library $31,046,000.00 $1,500,000.00 $18,546,000.00 $5,500,000.00 $5,500,000.00 Orchard Street Plaza City of Port Orchard $900,000.00 $900,000.00 Marina Lift Station City of Port Orchard $15,821,100.00 $2,821,100.00 $13,000,000.00 Bay Street Environmental Cleanup Port of Bremerton $800,000.00 $800,000.00 Tota I $90,216,576.00 Private Projects Downtown Port Orchard Developer Total Cost Estimate Kitsap Bank Kitsap Bank $40,000,000.00 429 Bay Street BJC Group $20,000,000.00 Tota I Total Estimated Public and Private Investment in Downtown Port Orchard $161,213,576.00 Total Estimated Local Capital $24,452,982.00 $60,000,000.00 $24,906,164.00 $26,808,430.00 $18,546,000.00 $24,452,982.00 $6,500,000.00 Mp- 7- sl .! wr ol & 9, A Is Ill PC 101 rM I on I Wo 7 ril . . . . . . . . . . 4 46 6 AFL- =3F IN ELECTRIC FERRY & CHARGING INFRASTRUCTURE All Electric Local Foot Ferry $131000,9000 + $4/000/000 Federal Transit Administation Passenger Grant Program + $6/500/000 Washington State Department of Transportation Foot Ferry Charging Infrastructure $31700.VOOO + $3/000/000 Federal Transit Administration Passenger Ferry Grant Program 5 DESIGN + Federal - $1,000,000 appropriated via Representative Kilmer CONSTRUCTION + Federal - Puget Sound Regional Council STP: $2/2001000 BAY STREET RECONSTRUCTION —�r- - 4" �. ��! j� kit 1 r-i'• e�R., S If N1. - I., ® IR T E IL [ A .. t .i FrPlll1 ��t'`IF �ii' A.- ��" � Ert65 (IQ I � � I Y•� 1 I 1 r-_ E I F I'. G. I 3139 Jy� "7-IL Y i PORT ORCHARD _ COMMUNITY EVENT CENTER (POCEC) HAY STREET STUDY STATE ROUTE 166 (SR-i66) RE ALIGNMENT ANALYSIS +r FORT ORCHARD, WA �..._. DATE: 5/2012022 DRAWN BY; BJD/KPFF PRELIMINARY UTILITY & STORM PLAN I�1 PATH PHASE 2 JL1-L:--: HLL'ff + Federal - FHWA $5,118,590 + Local $3,439,000 7 Mr 'it f WAS, ■ 4" m 7 : ' L.4 mix AIM Fl 11 a;;w D A 9 0 D eirAWK010�31MID2 sisis 141 i,�� mf� lop, tl lig 1w tit wr il4 110 Ak' CEC Building • Kitsap Public Facilities District: $18546,000 + Kitsap Regional Library: $5,500,000 Shoreline Restoration �ro � Y (Adjacent to CEC) + RCO ALEA Funds: $500/000 %L ` k - ti10 ORCHARD STREET PLAZA Overall Design I The Vision ion The overall area is being designed as a T..SOHMORMELLINE RESTORATION SCOPE community destination fof daily informal gatherings and larger formal weekly, monthly and annual events. Flexibility and shared use of the outdoor spaced is Ivey to being able to activate the spaces. Site Activation and Programming include= • -OCEC events • -ibrary hildren's space • -ibrary Teen space • Seating Edge Flex1ible event space Faced trucks Retail/Entry Stage Waterfront viewing, limited shoreline access SOUTH I IT AP COM ICI U N1T EVENTSCENTER 04.11.2023 SITE SCOPE DELINEATION h: POO ORCHARD YACHT WE$ FCEC SCOPE lfr f f J 4tr FUTURE POCEC +}, , -AVEao f r V 1. : - -, -A;,:77 - - - 7 - - a ., FUTURE }tJ,DEVELOPMENT x I. ' ti k i I r II ' FUTURE KITSAR BANK rf f r Seeking Funding (areas in red): + $2/000/000 Possible 2024 RCO Local Parks funding: + $500,000 maximum award 4. . ''IAG_J7= Ti.4Ve-.-Ae 70 4 Exjs-n,4L C:OD= Im PLZA KOP MARINA IwIFT-S ti f TAT[, ' Generator, E-response trailer ■ `, and dumpsters � t 1 - � 1 �* New Multi -Use Trail 1 ��4• 17LPA, �4 • to exit on Sidney Ave + Clean Water State Revolving Fund: $13,000,000 ioReprised Traffic Circulation A ................ . ti lb 4 � tit ��4� titi rr� New Viewing` Plaza bdI6 41 m 10 + Federal ARPA Funds: $2,821,100 J� � w Nk �--sue --- -- - f - �-------- New Multi -Use Building ens 'I Port of Bremerton v M + Federal EPA .- - %p Brownsfield Program: •A $800,000 13 IMM Iff7 10 21 Pot •' tF 4 7r. r Os a D U,y sweL4 r1r- --arml --40 --: L I low 0 [04 LE Bell IN FAUZOIR-OVA 429 Ram Will ■ pow■ .... .... .... p AMR-- D