07/11/2023 - Regular - Additional Docs-Downtown Revitalization PresentationDOWNTO
ORC
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ORCHARD
"ACHT SALES /
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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
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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
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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
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+ Federal - FHWA
$5,118,590
+ Local
$3,439,000
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CEC Building
• Kitsap Public
Facilities District:
$18546,000
+ Kitsap Regional
Library: $5,500,000
Shoreline Restoration �ro � Y
(Adjacent to CEC)
+ RCO ALEA Funds:
$500/000
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ORCHARD STREET PLAZA
Overall Design I The Vision
ion
The overall area is being designed as a T..SOHMORMELLINE RESTORATION SCOPE
community destination fof daily informal
gatherings and larger formal weekly,
monthly and annual events.
Flexibility and shared use of the outdoor
spaced is Ivey to being able to activate the
spaces.
Site Activation and Programming include=
• -OCEC events
• -ibrary hildren's space
• -ibrary Teen space
• Seating Edge
Flex1ible event space
Faced trucks
Retail/Entry
Stage
Waterfront viewing, limited shoreline
access
SOUTH I IT AP COM ICI U N1T
EVENTSCENTER
04.11.2023 SITE SCOPE
DELINEATION
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YACHT WE$
FCEC SCOPE
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POCEC +}, ,
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KITSAR BANK
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Seeking Funding (areas in red):
+ $2/000/000
Possible 2024 RCO Local Parks funding:
+ $500,000 maximum award
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New Multi -Use
Trail
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Sidney Ave
+ Clean Water State
Revolving Fund:
$13,000,000
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Circulation
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New Viewing`
Plaza bdI6
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+ Federal ARPA Funds:
$2,821,100
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Port of Bremerton
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+ Federal EPA
.- - %p Brownsfield Program:
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$800,000
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