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11/15/2023 - PacketCity of Port Orchard Land Use Committee November 15, 2023 4:30 pm Remote access on Zoom Webinar Public Link (not to be used bV LU Committee): https://us02web.zoom.us/j/81034433449 Dial -in: 1 253 215 8782 Webinar ID: 810 3443 3449 1. Discussion: Parking at the end of Bay Street Pedestrian Pathway 2. Discussion: McCormick Village Overlay District Fourplex Building Type 3. Discussion: 2023 Comprehensive Plan Amendments Chapter 20.38 OVERLAY DISTRICTS* Sections: 20.38.200 McCormick Village overlay district (MVOD) boundary. 20.38.205 MVOD purpose. 20.38.210 MVOD applicability. 20.38.215 MVOD conflicts. 20.38.220 MVOD land use. 20.38.225 MVOD building types. 20.38.230 MVOD building type standards. 20.38.235 Repealed. 20.38.240 MVOD building elements. 20.38.245 MVOD sign code. 20.38.250 MVOD lot and road layout. 20.38.260 MVOD road standards. 20.38.270 MVOD off-street parking standards. 20.38.280 MVOD tree canopy standards. 20.38.285 Building design 20.38.290 MVOD Architectural Variety * Prior legislation: Ords. 019-17, 008-18 and 010-18. 20.38.200 McCormick Village overlay district (MVOD) boundary. A McCormick Village overlay district (MVOD) is hereby established within the neighborhood core of the McCormick Village subarea as illustrated in Figure 20.38.200. Figure 20.38.200—The MVOD Boundary [1TY'O! P00 ORCHAAD "'t urrnkk Vilbp Or HaV bitkridt rn mg . W b- UrawMA.+w plto f a 04. (Ord. 060-21 § 8). 20.38.205 MVOD purpose. The purpose of the McCormick Village overlay district (MVOD) is to implement the McCormick Urban Village subarea plan and enable compact, walkable urban development within the subarea's neighborhood core. (Ord. 060-21 § 8). 20.38.210 MVOD applicability. The standards of the MVOD shall apply to lands within the MVOD neighborhood core boundary as shown in Figure 20.38.200. (Ord. 060-21 § 8). 20.38.215 MVOD conflicts. Where a conflict exists between this chapter and other chapters, this chapter shall control. (Ord. 060-21 § 8). 20.38.220 MVOD land use. (1) Use. Properties within the MVOD are subject to the land use regulations described in Chapter 20.39 POMC consistent with the property's zoning designation on the adopted city of Port Orchard zoning map. (Ord. 060-21 § 8). 20.38.225 MVOD building types. (1) No new building may be erected within the MVOD except in conformance with this section. (2) Building Types. Building types only as listed below, and as described in POMC 20.38.230, shall be permitted within the MVOD. Additional standards for specific building types within the MVOD as described in POMC 20.38.230 are required.StFUGWFes Buildings shall comply with the development standards described in the particular building type description and dimensional standards regardless of zoning designation unless otherwise noted. Buildings shall comply with the MVOD Design Standards as established in POMC 20.38.285 and shall comply with architectural variation requirements in POMC 20.38.290. (3) MVOD Building Type Zoning Matrix Key. (a) Permitted Building Type (P). Indicates a building type is permitted in the zoning designation. (b) Building Type Not Permitted (--). Indicates a building type is not permitted in the zoning designation. Building Types Zoning Designation Residential 3 Neighborhood Mixed 1 Use Commercial Mixed Use Detached House P P -- Backyard Cottage P P -- Carriage House P P P Paseo House I P I P -- Duplex: Side -by Side P P -- Attached House P P -- Townhouse P P P Fourplex Apartment P P P Forecourt Apartment P P P Live -Work -- P P Single -Story Shopfront -- -- P Mixed -Use Shopfront -- -- P Accessory Building P P P I (Ord. 060-21 § 8). 20.38.230 MVOD building type standards. (1) Detached House. A detached house is a building type that accommodates one principal/primary dwelling unit on an individual lot with yards on all sides. Detached houses shall meet the following standards. (a) Lot and Placement. Lot and Placement Lot Area (sq. ft.) 21500 min./5,000 max. L Width (ft.) 25 min./50 max. B Detached houses per lot 1 max. Coverage Lot coverage Set by district C❑ Building and Structure Setbacks Primary street 5 ft. min./15 ft. max. D Side street 5 ft. min. E Side interior 3 ft. min. F Rear 5 ft. min. G Build -to -Zone (BTZ) Building facade in primary Does not apply street Building facade in side Does not apply street I Height and Form MMMI.e11 Height Principal building 35 ft.; 25 ft. within 20 ft. of A alley Accessory 15 ft. other than carriage B structure house or backyard cottage Ground floor 18 in. min. C elevation Pedestrian Access Entrance facing primary Required street Building Elements At least one of the following is required: Balcony See POW 20.38.240(b) Porch See POMC 20.38.240(e) Building Elements At least one of the following is required: Stoop ISee POMC 20.38.240(f) Parking Location Front/corner yard JProhibited Vehicular access Via alley only (2) Backyard Cottage. A small self-contained accessory dwelling located on the same lot as a detached house or townhouse but physically separated, for use as a complete, independent living facility, with provisions for cooking, sanitation and sleeping. Backyard cottages may accommodate off-street ground floor parking. (a) A backyard cottage is permitted in conjunction with a detached house. See the standards for detached houses and accessory structures (including backyard cottages) in subsection (1) of this section. (b) Lot and Placement. R Lot and Placement Lot Area Set by principal A building type Width Set by principal B building type Accessory dwelling 1 max. units per lot Coverage Lot coverage Set by district Building and Structure Setbacks Primary street Behind the front wall D of the principal building Side street 5 ft. min. E Side interior 0 ft. min. F Rear 5 ft. min., 0 ft. from G alley Building separation 10 ft. HH Build -to -Zone (BTZ) Building facade in primary Does not apply street Building facade in side Does not apply street Height and Form Height Backyard cottage 25 ft. max. A Pedestrian Access Entrance facing primary See POW 20.38.270 street Building Elements Allowed Balcony See POW 20.38.240(b) Porch See POW 20.38.240(e) Stoop See POW 20.38.240(f) Parking Location Front/corner yard JProhibited Additional on -site parking See Chapter 20.68 POMC Vehicular access IVia alley only (3) Carriage House. An accessory structure self-contained accessory dwelling located on the same site as a paseo house, townhouse, fourplex, apartment, or forecourt apartment, but physically separated, for use as a complete, independent living facility, with provisions for cooking, sanitation and sleeping. Carriage house dwelling units are located above enclosed ground -level off-street parking facilities, or common facilities including, but not limited to, laundry, recreation space or other uses commonly associated with residential development for the associated on -site dwellings. (a) A carriage house is permitted in conjunction with a paseo house, townhouse, fourplex, apartment, or forecourt apartment. (b) Lot and Placement. f Lot and Placement Lot Area Set by principal A building type Width Set by principal building type H Accessory dwelling 1 min./2 max. units per lot Coverage Lot coverage Set by district C Building and Structure Setbacks Primary street Behind the rear wall D of the principal building Side street 5 ft. min. E Side interior 0 ft. min. F Rear 5 ft. min., 0 ft. from G alley Building separation 10 ft. I H Build -to -Zone (BTZ) Building facade in primary Does not apply street Building facade in side Does not apply street Height and Form Height Carriage house 35 ft. max. A Pedestrian Access Entrance facing primary See Chapter 20.68 street POMC Building Elements Allowed Balcony ISee POMC 20.38.240(b) Porch See POMC 20.38.240(e) Stoop See POMC 20.38.240(f) Parking Location Front/corner yard Prohibited Additional on -site parking See POMC 20.38.270 Vehicular access Via alley only (4) Paseo House. A series of small, typically detached, single -story single-family residential buildings oriented around a small, shared courtyard perpendicular to the primary street. The units to the rear of the lot, oriented perpendicular to the primary street, may be larger and attached. The rear building may accommodate residential uses, off-street parking and shared facilities space normally associated with detached houses such as laundry facilities or storage space, plus up to two optional dwellings above an associated detached garage structure served by an alley. The units may be on individual lots or clustered on a single site. (a) Lot and Placement. r-�• h y 2 f Lot and Placement Site Area (sq. ft.) 16,000 min. 1110 A Width/depth (ft.) min. IB Dwelling units per site 15 min./10 max. Lot Area 11,200 sq. ft. min. Ic Width 20 ft. min. D Coverage Lot coverage ISet by district Principal building footprint (sq. ft.) 600 min./1,200 max. E Building and Structure Setbacks Primary street 5 ft. min. J1 F Side street 5 ft. min. G Side interior 5 ft. min. H Rear/alley 5 ft. min./0 ft. I❑ Minimum separation of paseo units (ft.) 10 min. Build -to -Zone (BTZ) Building facade in primary Does not apply street Building facade in side Does not apply street Height and Form Height Principal building 30 ft. max. A Building wall plate height Does not apply B Accessory structure 30 ft. C Ground floor elevation 18 in. min. n Courtyard Area 1,000 sq. ft. E Courtyard Width 115 ft. min. IF Additional courtyard area per 500 sq. ft. dwelling unit beyond five units Courtyard cannot be parked or driven upon, except for emergency access and permitted temporary events Pedestrian Access Entrance facing courtyard Required for units G abutting courtyard Building Elements At least one of the following is required: Balcony ISee POMC 20.38.240(b) Porch See POMC 20.38.240(e) Stoop See POMC 20.38.240(f) Parking Location Front/corner yard Prohibited Vehicular access Via alley only (5) Duplex, Side by Side. A building type that accommodates two dwelling units on an individual lot separated vertically side by side that share a common wall. (a) Lot and Placement. Lot and Placement Lot Area (sq. ft.) 5,000 min./6,500 max. A Width (ft.) 40 ft. min. B Dwelling units per site 2 min./2 max. Coverage I [Lot coverage Set by district C Building and Structure Setbacks Primary street 5 ft. min./15 ft. max. D Side street 5 ft. min. E Side interior 5 ft. min. F Rear/alley 5 ft. min./0 ft. G Build -to -Zone (BTZ) Building facade in primary Does not apply street Building facade in side Does not apply street Height and Form Height Principal building 3t. A Accessory structure 25 ft. B Ground floor elevation 18 in. min. C Pedestrian Access Entrance facing primary street Required D Building Elements At least one of the following is required: Balcony See POW 20.38.240(b) Porch See POW 20.38.240(e) Stoop See POW 20.38.240(f) Parking Location Front/corner yard Prohibited Vehicular access Via alley only (6) Attached House. A building type that accommodates two attached dwelling units located on two separate lots that share a common wall along a lot line. An attached house may require a subdivision or short subdivision. (a) Lot and Placement. Lot and Placement Lot Area 2,500 min./3,250 max. A Width 20 min./ 35 ft. max. B Dwelling units per site 1 min./1 max. 1 ADU Coverage I Lot coverage Set by district C Building and Structure Setbacks Primary street 5 ft. min./15 ft. max. D Side street 5 ft. min. E Side interior 5 ft. min. F Rear/alley 5 ft. min./0 ft. G Build -to -Zone (BTZ) Building facade in primary Does not apply street Building facade in side Does not apply street P Height and Form Height Principal building 3t. A Accessory structure 25 ft. B Ground floor elevation 18 in. min. C❑ Pedestrian Access Entrance facing primary stt Required L Building Elements At least one of the following is required: Balcony See POMC 20.38.240(b) Porch ISee POMC 20.38.240(e) Stoop JISee POMC 20.38.240(f) Parking Location Front/corner yard Prohibited Vehicular access Via alley only (7) Townhouse. A building type that accommodates three or more dwelling units where each unit is separated vertically by a common side wall and located on its own lot. Units cannot be vertically mixed. A subdivision or short subdivision may be required to construct townhome units. (a) Lot and Placement. Lot and Placement Site Site area (sq. ft.) Not applicable A Site width (ft.) Not applicable B Dwelling units per site 3 min., not to exceed 6 Lot Area (sq. ft.) N/A C Width (ft.) 16 min./ 40 max. D Dwelling units per lot 1 min./1 max. Coverage I Lot coverage Set by district E I Building and Structure Setbacks Primary street (ft.) 5 min. F Side street (ft.) 5 min. G Side interior (ft.) 0 between townhomes, 3 ft. from adjacent townhouse sites H Rear/alley (ft.) 5 ft./0 ft. min. Build -to -Zone (BTZ) Building facade in primary Set by district J street Building facade in side Set by district K street f Height and Form Height Principal building (stories) A Accessory structure (ft.) 24 B Ground floor elevation (in.) 18 min. C Building Dimensions Unit width (ft.) 20 min. D Number of units permitted in a row 6 max. E Transparency Ground story 20% min. F Upper story 20% min. G Blank wall width 15 ft. max. H Pedestrian Access Entrance facing primary street (each Required ground floor unit) Building Elements At least one of the following is required: Awning/canopy ISee POMC 20.38.240(a) Balcony See POMC 20.38.240(b) (Porch See POMC 20.38.240(e) Stoop See POMC 20.38.240(f) I Parking Location Front/corner yard Prohibited Vehicular access IVia alley only (8) Fourplex. A building type on its own lot that accommodates four dwelling units vertically and horizontally integrated. (a) Lot and Placement. Lot Area (sq. ft.) 5,400 sq. ft. min./7,000 sq. ft. max. A Width ft. 60 ft. min. B Dwelling units per site 4 min./4 max. Coverage Lot coverage Set by district C Building and Structure Setbacks Primary street (ft.) 10 min./15 max. ID Side street (ft.) 5 min./15 max. E Side interior (ft.) 15 min. F Rear/alley (ft.) 5 min. G Build -to -Zone (BTZ) Building facade in primary Set by District H street Building facade in side street Set by District I Height and Form Height Transparency* Ground story 20% ID Upper story 20% E Blank wall width (ft.) 15 ft. max. F *Applies to each street and/or plaza -facing facade. Pedestrian Access Entrance facing primary street Required G Building Elements At least one of the following is required- Awning/canopy See POMC 20.38.240(a) Balcony See POMC 20.38.240(b) Forecourt See POMC 20.35.240(c) Porch See POMC 20.38.240(e) Stoop See POMC 20.38.240(f) Parking Location Front/corner yard Prohibited Vehicular access Via alley only (99) Apartment. A building type on its own lot that accommodates five or more dwelling units vertically and/or horizontally integrated. (a) Lot and Placement. Lot and Placement Lot Area (sq. ft.) N/A A Width (ft.) N/A B Dwelling units per site 5 min./no max. Coverage Lot coverage Set by district c Building and Structure Setbacks Primary street (ft.) 3 min./15 max. D Building and Structure Setbacks Side street (ft.) J15 min. E Side interior (ft.) 5 min. F Rear/alley (ft.) 5/0 min. G Build -to -Zone (BTZ)* Building facade in primary 70% min. H street Building facade in side 30% min. street �L *Does not apply to McCormick Village Drive or Old Clifton. Height and Form Height All buildings and 40 max.; 25 max. A structures (ft.) within 20 ft. of alley Ground floor elevation 0 min. B (ft.) I Building Dimensions ILength 120 ft. max. C Transparency* Ground story 25% D Upper story 25% E Blank wall width (ft.) 15 max. F *Applies to each street and/or plaza -facing facade. Pedestrian Access Entrance facing primary street Required G Entrance spacing along primary street 100 ft. max. H Building Elements At least one of the following is required: Awning/canopy See POW 20.38.240(a) Balcony See POW 20.38.240(b) Forecourt See POW 20.38.240(c) Porch See POW 20.38.240(e) Stoop See POW 20.38.240(f) Parking Location Front/corner yard Prohibited Vehicular access Via alley only (310) Forecourt Apartment. A building type, on its own lot, that accommodates at least five multifamily dwellings in the primary building plus up to two optional dwellings above an associated detached garage structure served by an alley. Forecourt apartments shall feature a forecourt as described in POMC 20.38.240(c) along the primary street. (a) Lot and Placement. Lot and Placement Lot Area (sq. ft.) N/A A Width (ft.) N/A B Dwelling units per lot 5 min./10 max. Coverage Lot coverage Set by district C Building and Structure Setbacks Primary street (ft.) 3 min. D Side street (ft.) 5 min. E Side interior (ft.) 5 min. F Rear/alley (ft.) 5/0 min. G Separation between structures (ft.) 10 min. Build -to -Zone Building facade in primary 700o min. H street Build -to -Zone Building facade in side 30% min. I street } k f Height and Form Height All buildings and 40 max.; 25 max. A structures (ft.) within 20 ft. of alley Ground floor elevation 0 min. B (ft.) Building Dimensions Length (ft.) 100 max. C Transparency* Ground story 25% D Upper story 25% E Blank wall width (ft.) 115 F *Applies to each street and/or plaza -facing facade. Pedestrian Access Entrance facing forecourt Required G Parking Location Front/corner yard Prohibited Vehicular access Via alley only (1011) Live -Work. A building type that allows for residential and nonresidential uses in the same physical space. Units may be vertically or horizontally mixed. (a) Lot and Placement. Lot and Placement Site Site area (sq. ft.) 3,000 min. A Site width (ft.) 40 min. I B Live/work units per lot 3 min./no max. Lot Area (sq. ft.) N/A C Width (ft.) N/A D Coverage Lot coverage Set by district E Building and Structure Setbacks Primary street (ft.) 0 min./10 max. F Side street (ft.) 10 min. G Side interior (ft.) 5 min. H Rear/alley (ft.) 5/0 min. I Build -to -Zone (BTZ) Building facade in primary Set by district J street Building facade in side Set by district K street Height and Form Height All buildings and structures (ft.) 40 max.; 25 max. within 20 ft. of alley A Ground floor height (ft.) 12 min. B Ground floor elevation (ft.) 0 min. C Building Dimensions Unit width (ft.) 15 min. D Maximum building width (ft.) 120 max. 7 Transparency* Ground story 25% F Upper story 25% G Blank wall width (ft.) 15 max. H *Applies to each street and/or plaza -facing facade. Pedestrian Access Entrance facing primary street (each ground floor unit) Required Building Elements At least one of the following is required: Awning/canopy See POMC 20.38.240(a) Balcony ISee POMC 20.38.240(b) Porch ISee POMC 20.38.240(e) Stoop ISee POMC 20.38.240(f) Parking Location Front/corner yard Prohibited Vehicular access Via alley only (3412) Single -Story Shopfront. A single -story building type that typically accommodates retail or commercial uses. (a) Lot and Placement. Lot and Placement Lot Area (sq. ft.) N/A A Width (ft.) N/A B Coverage Lot coverage Set by district C Building and Structure Setbacks Primary street (ft.) 10 min. ID Side street (ft.) 0 min. E Side interior (ft.) 0 min. F Rear (ft.) 0 min. G Build -to -Zone (BTZ) Building facade in primary 70% H street Building facade in side 30% I street Height and Form Height All buildings and 24 max. A structures (ft.) Ground story height 12 min. B (ft.) Building Dimensions Length (ft.) 150 max. C Transparency* Ground story 60% ID Blank wall width (ft.) 15 max. E *Applies to each street and/or plaza -facing facade. Pedestrian Access Entrance facing primary street Required F (each ground floor unit) Entrance facing secondary street Required when present Pedestrian Access Entrance spacing (primary street) 50 max. G Building footprint 20,000+ sq. ft. 75 max. (ft. ) Building Elements At least one of the following is required: Awning/canopy See POMC 20.38.240(a) Forecourt See POMC 20.38.240(c) Gallery See POMC 20.38.240(d) Parking Location Front yard jProhibited (3213) Mixed -Use Shopfront. A building type that typically accommodates ground floor retail, office or commercial uses with upper -story residential or office uses. (a) Lot and Placement. Lot and Placement Lot Area (sq. ft.) N/A A Lot Width (ft.) N/A B Coverage I Lot coverage Set by district C Building and Structure Setbacks Primary street (ft.) J10 min. D Side street (ft.) 0 min. E Side interior (ft.) J10 min. F Rear (ft.) 0 min. Build -to -Zone (BTZ) Building facade in primary 701c) min. I street �r Building facade in side 30% min. street old* Height and Form Height All buildings and structures (ft.) 40 max. A Height Ground story height (ft.) 12 min. B I Building Dimensions (Length (ft.) 120 max. Transparency* Ground story 60% min. D Upper story 25% min. E Blank wall width (ft.) 15 max. F *Applies to each street and/or plaza -facing facade. Pedestrian Access Entrance facing primary street Required G Entrance spacing along primary street (ft.) ff�lfl Building Elements At least one of the following is required: Awning/canopy See POMC 20.38.240(a) Forecourt See POMC 20.38.240(c) Gallery See POMC 20.38.240(d) Parking Location Front/corner yard Prohibited (Ord. 060-21 § 8). 20.38.235 MVOD detached accessory dwelling units. Repealed by Ord. 038-22. (Ord. 060-21 § 8). 20.38.240 MVOD building elements. (1) The following standards are intended to supplement POMC 20.38.230 and ensure that certain building elements, when added to a street -facing facade, are of sufficient size to be both usable and functional and be architecturally compatible with the building they are attached to. The proposed building shall incorporate at least one of the allowed building elements provided in the specific building type development standards in POMC 20.38.230. (a) Awning and Canopy. A wall -mounted, cantilevered structure providing shade and cover from the weather for a sidewalk. �I ¢I �I �I I I I (i) An awning/canopy must be a minimum of nine feet clear height above the sidewalk and must have a minimum depth of six feet. (ii) An awning/canopy may extend into a primary or side street setback. (iii) An awning/canopy may encroach up to six feet into the public right-of-way but must be at least two feet inside the curb line or edge of pavement, whichever is greater. (b) Balcony. A platform projecting from the wall of an upper story of a building with a railing along its outer edge, often with access from a door or window. 41 � (i) A balcony must be at least four feet deep. (ii) A balcony must have a clear height above the sidewalk of at least nine feet. (iii) A balcony may be covered and screened but cannot be fully enclosed. (iv) A balcony may extend into a primary or side street setback. (v) A balcony may encroach up to six feet into the public right-of-way but must be at least two feet inside the curb line or edge of pavement, whichever is greater. (c) Forecourt. An open area at grade, or within 30 inches of grade, that serves as an open space, plaza or outdoor dining area. I']'ll��y �Jl�yF W+4 ��• It �� 11 �� (i) A forecourt must be no more than one-half of the width of the building face, and in no case more than 45 feet in width. (ii) The depth of the forecourt may exceed the general width. A forecourt may be no more than 45 feet in depth. (iii) A maximum of one forecourt is permitted per lot. (iv) A forecourt meeting the above requirements is considered part of the building for the purpose of measuring the build -to zone. (v) A forecourt shall be improved to meet the minimum requirements of pedestrian - oriented space as described in POW 20.127.350(4). (d) Gallery. A covered passage extending along the outside wall of a building supported by arches or columns that is open on three sides. (i) A gallery must have a clear depth from the support columns to the building's facade of at least eight feet and a clear height above the sidewalk of at least nine feet. (ii) A gallery must be contiguous and extend over at least 75 percent of the width of the building facade from which it projects. (iii) A gallery may extend into a primary or side street setback. (iv) A gallery may encroach up to nine feet into the public right-of-way but must be at least two feet inside the curb line or edge of pavement, whichever is greater. (e) Porch. A raised structure attached to a building, forming a covered entrance to a doorway. (i) A front porch must be at least six feet deep (not including the steps) when measured from edge of building to end of porch. A portion of the porch, not to exceed 25 percent of the porch's width, may be less than six feet deep; provided, that the front door is recessed by at least six feet. (ii) A front porch must be contiguous, with a width not less than 50 percent of the building facade from which it projects. (iii) A front porch must be roofed and may be screened, but cannot be fully enclosed. (iv) A front porch may extend up to nine feet, including the steps, into a required front setback; provided, that such extension is at least three feet from the vertical plane of any lot line. (v) A front porch may not encroach into the public right-of-way. (f) Stoop. A small raised platform that serves as an entrance to a building. (i) A stoop must be no more than six feet deep (not including the steps) and six feet wide. (ii) A stoop may be covered but cannot be fully enclosed. (iii) A stoop may extend up to six feet, including the steps, into a required setback; provided, that such extension is at least two feet from the vertical plane of any lot line. (iv) A stoop may not encroach into the public right-of-way. (Ord. 060-21 § 8). 20.38.245 MVOD sign code. (1) Permanent signs within the MVOD shall comply with the requirements of Chapter 20.132 POMC except POMC 20.132.040(7). (2) Up to two subdivision freestanding entryway monument signs may be permitted in the subarea within 200 feet of the intersection of McCormick Village Drive and Old Clifton Road. Subdivision freestanding entryway monument signs shall not exceed 200 square feet per sign nor six feet in height and shall be allowed in addition to other freestanding signs under POMC 20.132.210 and shall be exempt signage for the purposes of calculating aggregate signage allowance limits in POMC 20.132.050(4)(b)(i). (Ord. 060-21 § 8). 20.38.250 MVOD lot and road layout. (1) Resultant lot and road layouts shall meet the minimum standards described in Chapter 20.100 POMC except that the minimum roadway network connectivity index described in POMC 20.100.020 shall be 1.7 or greater. (2) All residential uses shall be provided vehicular access via an alley. Residential driveways shall not be permitted via primary streets. (3) Sight triangle at intersections shall be preserved subject to review and approval by the city engineer or designee prior to the issuance of a building permit. (Ord. 060-21 § 8). 20.38.260 MVOD road standards. (1) Compact, walkable urban environments require a different road standard than what is typical of historic automobile -oriented development and which may differ than the adopted Public Works Engineering Standards and Specifications (PWESS). The city engineer may approve deviations to the PWESS provided the applicant adequately demonstrates that the alternative design satisfies the following criteria: (a) The deviation results in a safe design for all road users; (b) The deviation provides the same or greater level of functionality; (c) The deviation does not create an adverse impact to the environment; and (d) The deviation results in a design which provides at least the same level of maintainability. (Ord. 060-21 § 8). 20.38.270 MVOD off-street parking standards. (1) Off-street parking requirements within the MVOD shall meet the minimum standards described in Chapter 20.124 POMC, except that for residential uses POMC 20.124.140 shall not apply. (a) Vehicle parking minimum quantities for residential uses within the MVOD shall be provided in accordance with Table 20.38.270. Table 20.38.270 Land Use Unit of Measure Minimum Parking Requirement Single-family detached (including manufactured homes, mobile homes) Per dwelling 1 available space within 1,000 ft. of site Backyard cottage IPer dwelling N/A Carriage house Per dwelling 1 available space within 1,000 ft. of site Two-family Per dwelling 1 available space within 1,000 ft. of site Single-family attached houses (2 units) Per dwelling 1 available space within 1,000 ft. of site Multifamily: Studio — 3+ bedroom IPer dwelling 11 on -site space Multifamily accessory dwelling unit Per dwelling 1 available space within 1,000 ft. of site Boarding house Per bedroom 0.5 Congregate living facilities Per bedroom Lodging house Group home (up to 8 residents), except as follows: Per bedroom 0.5 Adult family home Per adult family home 2 All group living (9 or more residents) 1per bed 10.5 All social service Per bed/per 300 sq. ft. office 0.5 per bed and 1 per 300 sq. ft. office (Ord. 060-21 § 8). 20.38.280 MVOD tree canopy standards. (1) Development within the MVOD shall not be subject to the significant tree standards described in Chapter 20.129 POMC. Development within the MVOD shall be subject to the standards described herein. (2) Tree canopy requirements shall apply to new development within the MVOD. The following activities are exempt from the tree canopy requirements of this section: (a) Removal of any hazardous, dead or diseased trees, and as necessary to remedy an immediate threat to person or property as determined by a letter from a qualified arborist; (b) Construction or maintenance of public or private road network elements, and public or private utilities including utility easements not related to development; (c) Construction or maintenance of public parks and trails; and (d) Pruning and maintenance of trees. (3) All significant trees within any perimeter landscaping requirement, critical area protection areas and required buffers shall be retained, except for trees exempted by subsection (2) of this section. (4) Development shall meet a minimum 25 percent tree canopy coverage except as provided in subsections (6) and (9) of this section. On sites that do not meet this requirement through existing tree canopy or where an applicant removes the existing tree canopy, new plantings shall be planted pursuant to subsections (6) through (8) of this section. For sites requiring new plantings to attain the required tree canopy percentage, tree canopy coverage requirements shall be calculated according to projected growth at 20 years maturity consistent with Table 20.38.280. (a) Tree canopy shall include all evergreen and deciduous trees six feet in height or greater, excluding invasive species or noxious weeds, within the gross site area. (b) Existing or planted tree canopy may include street trees and may be located within perimeter landscaping, site landscaping, critical area protection areas and required buffers, and open space tracts or easements. (5) Site tree canopy shall be measured according to Table 20.38.280. Calculation of existing and new tree canopy shall be submitted in writing by a qualified landscape designer, arborist, or a licensed land surveyor. Table 20.38.280 — Measuring Tree Canopy Existing Canopy New Canopy Option 1 Tree Survey Option 2 Aerial Estimation 20-Year Canopy Calculation • Measure average canopy radius • Obtain aerial imagery of site For each proposed species: (r) for each tree to be retained • Measure site boundaries • Calculate radius (r) of canopy at • Calculate existing canopy area 20 years maturity using the formula: Canopy area • Measure canopies of individual (CA) = nr2 trees or stand area using leading • Calculate canopy coverage using edges as the forest boundary the formula: CA = nr2 • Total the sum of tree canopy areas and divide by gross site area • Divide total canopy • Multiply by the proposed to obtain canopy coverage measurement by the gross site quantity to be planted to obtain percentage area to obtain canopy coverage total species canopy area percentage Table 20.38.280 — Measuring Tree Canopy Existing Canopy I New Canopy Option 1 Tree Survey Option 2 Aerial Estimation 20-Year Canopy Calculation • Total the sum of species canopy area for all proposed species and divide by gross site area to obtain 20-year canopy coverage percentage (6) To assist in the preservation and retention of significant trees and existing tree canopy outside of critical area protection areas and required buffers and perimeter landscaping, the applicant may utilize the following credits: (a) Individual significant trees retained on site shall be counted at 125 percent of their actual canopy area. (b) For clusters or stands of five or more trees, each tree shall be counted at 150 percent of its actual canopy area. (c) For clusters or stands of five or more significant trees, each tree shall be counted at 200 percent of its actual canopy area. (d) Retained trees located within no more than 20 feet of a rain garden or a bio-swale on site shall be counted at 150 percent of their actual canopy area. (7) In addition to the requirements of subsections (6) through (8) of this section, trees planted to meet tree canopy requirements shall meet the following criteria: (a) Sites must be planted or replanted with a minimum of 50 percent evergreen species, except: (i) The evergreen portion of the required planting mix may be reduced to 37.5 percent when the deciduous mix contains exclusively indigenous species to the Puget Sound region, not including alder; and (ii) Sites obtaining tree canopy requirements solely through street trees are exempt from the requirement to include evergreen species in the planting mix; (b) Sites requiring planting or replanting of tree canopy must plant no more than 30 percent of trees from the same species and no more than 60 percent of trees from the same taxonomic family. (c) Replacement trees shall be planted in locations appropriate to the species' growth habit and horticultural requirements. (d) When preparing the landscaping plan, applicants are encouraged to meet the tree canopy requirement by conserving existing tree canopy including significant trees and other vegetation located on the site and place new plantings in protected areas (such as street trees, perimeter landscaping, open spaces and critical area protection areas and required buffers) at healthy spacing densities before placing trees within individual lots or yards; and (e) Replacement trees shall be located in such a manner to minimize damage to trees or structures on the project site and on properties adjoining the project site. (8) The following tree protection measures shall be taken during clearing or construction: (a) Tree protective fencing shall be installed along the outer edge of the drip line surrounding the trees retained in order to protect the trees during any land disturbance activities, and fencing shall not be moved to facilitate grading or other construction activity within the protected area; (b) Tree protective fencing shall be a minimum height of three feet, visible and of durable construction; orange polyethylene laminar fencing is acceptable; and (c) Signs must be posted on the fence reading "Tree Protection Area." (9) An applicant may reduce the tree canopy requirements by no more than five percent through a landscape modification when all of the following criteria are met: (a) The applicant demonstrates in writing that they have made a good faith effort to comply with the tree canopy requirements within the physical constraints of the site by: (i) Retaining as much of the tree canopy as possible on site consistent with best management practices for maintaining the health of trees; or (ii) Replanting as much of the tree canopy as possible on site consistent with best management practices for maintaining the health of trees; (b) The applicant proposes to plant additional understory vegetation or ground cover area, excluding lawn cover, invasive species or noxious weeds, to fulfill the remaining canopy requirement not met by retention or replanting of tree canopy; and (c) When critical areas protection area buffers exist on site and those buffers are not highly functioning, the applicant proposes to enhance the buffers by removing invasive species and noxious weeds and/or planting vegetation indigenous to the Pacific Northwest, spaced for maximum survivability. (10) Retained significant trees, trees planted as replacements for significant trees, and trees planted to meet requirements in subsection (3) of this section may not be removed except when determined in writing by a certified arborist to constitute a hazard. (11) Any significant trees identified in a landscape plan to be retained and subsequently damaged or removed during site development shall be replaced at a rate of three trees for each one damaged or removed significant tree. (Ord. 060-21 § 8). 20.38.285Building design. (1) Applicability: This section shall apply to detached houses, paseo houses, duplexes, attached houses, and townhouses as defined in Chapter 20.38 POMC. (2) Front Entry Focal Point Standards. All buildings subject to these standards shall comply with the following standards to establish the front entry as a focal point: a) Entry Protrusion or Porch Inclusion: The front entry must be clearlv defined as a focal point. This can be achieved through either of the following options: 0) The front entry shall project outward from the street -facing facade of the dwelling. The minimum horizontal projection shall be six feet from the street -facing facade. Oi) An alternative to entry protrusion is the inclusion of an entry design that meets the minimum reauirements of POMC 20.38.240. (b) Entry Design Elements: The front entry or porch shall incorporate at least two architectural features, such as decorative columns, archways, overhangs, or other design elements, that emphasize its prominence. These design elements shall be in proportion to the dwelling's size and shall be consistent with the overall architectural stvle. Entry Visibilitv: The front entry or porch shall be visible and easilv accessible from the street and shall not be obstructed by landscaping or other structures. (3) Windows and Transparency. All structures subject to these standards shall include windows that collectively constitute a minimum of 8% of the total street -facing facade area and utilize the required window trim size reauirements as follows: follows: a) The calculation for determining compliance with the 8% window area reauirement shall be as Total Window Area = (Sum of the individual areas of all windows on the street-facine facade Total Facade Area = (The total surface area of the street-facine facade Window Area Percentage = (Total Window Area / Total Facade Area) * 100 (b) The facade is measured from the base of the house to the start of the roofline and any other vertical walls facing the street, except for gabled portions of the facade not containing livable floor area. (c) All buildings with street -facing facades shall include window trim and details that conform to one of the following standards: Trim width: Window trim shall have a minimum width of three and one half inches measured from the edge of the window frame to the outer edge of the trim. (ii) Trim depth: Window trim shall extend outward from the facade to a minimum depth of two inches. iii) Visual Interest: Window trim and details shall be designed to enhance visual interest and architectural character. This may include decorative moldings, sills, lintels, or other architectural elements that create depth and texture. A minimum of two options from the following list to achieve Visual Interest compliance for window treatments on street -facing facades: (a) Shutters on all street facing windows. Shutters shall be installed in a manner consistent with the architectural style of the building. (b) A keystone above a window (on masonry homes). The keystone shall be designed to complement the overall architectural style and shall be appropriately sized and located above the window (c) Windows containing more than two glass panes (or that give the appearance of multiple panes). Multi -pane windows shall be designed and arranged to enhance visual interest and architectural character. (d) Stained or custom glass. Stained or custom glass shall be incorporated into windows in a manner that enhances visual interest and complements the building's design. (e) Exterior window sills. Exterior sills shall be designed and installed to provide depth and visual interest to the windows. (f) Significantly increased facade transparency percentages in a modern architectural application. In modern architectural applications, increased facade transparency percentages, achieved through large windows or glass facades, shall be used to create visual interest. (g) Other design techniques that effectively emphasize windows as an architectural feature as determined by the director. 20.38.290 MOD Architectural Variety (1) Purpose: The purpose of this section is to ensure architectural variety in developments by accommodating various architectural styles, design elements, and facade elevations for certain building types, as described in POMC 20.38.225 (2) Applicability: This section shall apply to detached houses, paseo houses, duplexes, attached houses, townhouses, fourplexes, forecourt apartments, and apartments as defined in Chapter 20.38 POMC. (3) Architectural Variety Standards: Structures subject to architectural variety requirements, shall corn with the following standards: (a) Facade Elevation Variety Standards: The number of different facade elevations required shall be based on the size of the development or street block, and shall comply with the following standards: Duplicative building desiens adiacent to each other are prohibited. Simple reverse configurations of the same building design on adjacent lots are not sufficient to meet architectural variety goals. Exceptions may be granted by the director in special circumstances where similar architectural consistency provides a distinct character for a cluster of buildings surrounding an open space or on a particular street. (ii) Generally, the more buildings in a subdivision or on a street block, the greater the number of different facade elevations will be required. Specifically, the following subdivision and street block variety standards shall apply: (A) Subdivisions. Ten to 19 buildings. a minimum of four different facade elevations shall be used. (ii) Twenty to 39 buildings, a minimum of five different facade elevations shall be used. iii) Forty to 69 buildings, a minimum of six different facade elevations shall ha iicari (iv) Seventy or more buildings, a minimum of seven different facade elevations shall be used. (B) Street Block. 6) Less than six buildings, a minimum of three different facade elevations shall be used. (ii) Seven to 10 buildings, a minimum of four different facade elevations shall be used. iii) Eleven to 14 buildings. a minimum of five different facade elevations shall be used. (iv) Fifteen or more buildings, a minimum of six different facade elevations shall be used. (b) Definition of Different Facade Elevation: In order to qualify as a different facade elevation, buildings shall meet the following criteria: Have different roofline configurations. different color palettes. and different porch/entry design that meets the requirements of POMC 20.38.240. (ii) Utilize a minimum of two of the following alternatives: (A) Different window openings (location and design). (B) One- and two-story buildings. (C) Different exterior materials and finishes. (D) Different garage location, configuration, and design. (E) Other different design element that helps to distinguish one facade elevation from another as determined by the director. City of Port Orchard Six -Year Transportation Improvement Program For 2024-2029 TIER 1 (Reasonably Constrained) Proj# Road Name Total Federal State (TIF Begin Termini Project Total Est. Spent Prior to Future Phase Funding Fund Fund Proj#) Project Title/Project Description End Termini Length Cost 2023 2023 Expenditures 2024 2025 2026 2027 2028 2029 Start Year Status Phase Code Federal Funds Code State Funds Local Funds Capital Projects 1.1 Bay Street Ped. Pathway ROW Phase PO Shoreline: Add 14-ft Multi -Modal (bikes & pedestrians) Sidney Ave. Foot 1.2 2,280,000 1,140,000 1,140,000 0 0 0 0 0 0 0 2013 S ROW STP(U) 1,923,590 0 300,212 waterfront pathway & cantilevered retaining wall Ferry to Annapolis 3,000,000 3,000,000 0 0 0 0 0 0 0 2018 P ROW 0 581,000 following historic Mosquito Fleet trail and pedestrian Foot Ferry N/A bridge across Black Jack Creek. 1.2 Bay Street Pedestrian Pathway Construction (S#1, S#6-11) The CN phase for the 14-ft Multi -Modal (bike & ped) 1.2 1,115,000 0 0 0 0 0 0 0 2018 650,000 465,000 S CN waterfront pathway/cantilevered retailing wall 3,000,000 0 3,000,000 0 0 0 0 0 0 0 2024 S CN following the historic Mosquito Fleet trail. Includes the demolition/removal of (5) overwater structures. N/A Inrli irioc Cco tR Ari Roariu r)nr Pron 1.3 Bay Street Pedestrian Pathway West Port Orchard Blvd Situational study and Bay St: Ft Ferry 1.5 566,474 0 2023 490,000 0 76,474 to Tremont 0 566,474 0 0 0 0 0 0 P PL N/A 1.4 Old Clifton/ Anderson Hill Intersection Improvements Old Clifton Rd / Intersection Improvements (roundabout) as identified Anderson Hill Rd. 0 258,000 0 0 258,000 0 258,000 0 0 2027 S PE 0 258,000 in the McCormick Urban Village Trans Plan and Intersection 1,738,000 0 0 1,738,000 0 0 0 1,738,000 0 2028 P CN Grant? 1,213,000 525,000 TIF 1.4 partially funded by Bayside Mit Funds. 1.5 Old Clifton Rd Non -Motorized Improvements Old Clifton Road: Rodway Improvements identified in the McCormick Campus PKWY to 0.75 450,000 150,000 0 450,000 0 450,000 0 0 0 2026 P PE 0 450,000 Urban Village Trans Plan. Design and Construction. Anderson Hill Rd. 2,000,000 2,700,000 2027 P CN STP(U), TIB/CS TIF 1.5, 2.07 Seperated pathway and shoulder facilities. RCO 1.7 Bethel/Sedgwick Phase 5a - Bethel/Lincoln RAB Bethel/Lincoln/Lunb Safety and capacity improvements to intersection and erg/ Mitchell 0 3,674,000 326,000 474,000 2021 S PE 800,000 reconfiguration of approaches. 0 0 3,200,000 3200000 2022 S CN HSP 1,S00,000 TIB UAP 1,100,000 700,000 TIF 2.04e 1.8 Bethel/ Sedgwick Cooridor Phase la - Blueberry RAB Bethel Road: blueberry Phase la. Bethel/ Blueberry RAB 60% PE in 2022 0 3,341,000 0 250,000 285,000 160,000 125,000 2022 S PE 0 0 535,000 and start ROW for Phase la/b. Intersection 268,000 134,000 134,000 2024 S ROW 0 268,000 2,788,000 2788000 2026 P CN TIB/ 0 2,788,000 UAP/CS IF 2.04a I I I et e e gwrc orrr or ase - a mon erry Bethel Road: Salmonberry intersection Phase 1b. Bethel/ Salmonberry RAB Round and roadway segment design from Blueberry to Salmonberry. 60% PE in 2022. 0 11,467,000 0 375,000 891,000 497,000 394,000 2023 P PE 0 0 1,272,000 3,206,000 1,603,000 1,603,000 0 2024 P ROW 0 3,206,000 7,370,000 7,370,000 2026 P CN TIB/UAP/ 0 7,370,000 rlF 2.04a CS 1.10 Val lair Ct Connector Bethel Road / Road extension and intersection improvements Walmart Drive 0.25 1,000,000 0 0 1,000,000 0 0 0 0 1,000,000 0 2027 P PE & ROW 0 0 1,000,000 previously included in the Bethel Road Corridor ROW Intersection 1,000,000 0 0 1,000,000 0 0 0 0 0 1,000,000 2028 P CN 0 TIB 0 1,000,000 TIF 1.7 & Construction project. 1.11 Sidney Road SW Design - 60% Sedgwick Rd. to Berry Lake Rd. Sidney Avenue is currently two lanes wide, it needs to 0.95 500,000 500,000 2027 0 0 500,000 be widened to three lanes (additional TWTL) including 0 0 0 0 0 0 0 500,000 p pL TIB bike lanes, sidewalks, traffic calming, and stormwater TIF 2.05 system improvements. (COMPLETE STREET). 9/15/2023 Page 1 of 8 U:\A1_Long Range Projects\2023\02 - Plans\LR23-PLAN-03 - 2023 Comprehensive Plan Amendments\01 -Working Folder\2022-2041 TIP.8_14_2023.draftsincolor City of Port Orchard Six -Year Transportation Improvement Program For 2024-2029 TIER 1 (Reasonably Constrained) Proj# Road Name Total Federal State (TIF Begin Termini Project Total Est. Spent Prior to Future Phase Funding Fund Fund Proj#) ProiectTitle/Project Description End Termini Length Cost 2023 2023 Expenditures 2024 2025 2026 2027 2028 2029 Start Year Status Phase Code Federal Funds Code State Funds Local Funds 1.12 Sedgwick Road West Study - 30% Design SR16 to Sidney Rd. Establish alignments and cross sections. Develop mitigation alternatives and identify right-of-way 300,000 0 0 300,000 300,000 2023 P Study BuildAm 300,000 TIF needs for roadway and identify potential sites to accommodate stormwater run off and mitigation for TIF 2.02,2.03 filling wetlands. Include stormwater element for 1.13 Lippert Sidewalk Retrofit and Pavement Repair Sidney Rd. S. to ADA ramp and driveway retrofits, sidewalk reparis, Pottery 0.95 35,000 0 35,000 0 2021 S PE 35,000 pavement repairs, stormwater retrofit. In house des 778,000 0 2022 S CN CDBP 244,000 544,000 with consulted survey & basemap N/A 788,000 1.14 Sidney Road Sidewalk Sidney Glen Elementary Sidewalk Address gap in sidewalk along school frontage 0.95 1,895,000 0 0 0 235,000 2023 P PE 173,000 62,000 1,660,000 2024 P CN SRTS 1,222,000 438,000 TIF 2.05 1.15 Pottery Avenue Non Motorized Improvements SR16 to Lippert Dr. Address sidewalk gap from Sunset to Clay near Tremont. Road diet and road widening to provide bikeable shoulders and sidewalk improvements. 0.95 840,000 0 35,000 0 2022 P PE 35,000 150,000 2022 P 150,000 655,000 655,000 2024 S CN TIB CS 644,000 0 Safety enhancement at Pottery Lippert Intersection TIF 2.14 and School Crossing. 1.16 SR166/ Bay Street Reconstruction SR166 from Geiger to Frederick Raise street to address sea level rise and improve to current standard in accordance with redevelopment plans. Amount shown does not include water and 3,891,000 200,000 0 1,135,000 1,135,000 0 0 2022 P PE CDS 1,000,000 135,000 2,649,000 2,649,000 2026 P CN KRCC 2,000,000 649,000 sewer utility improvments. N/A City wide corridors, 1.17 Street Lighting Improvements highest priority locatoins Currently funded work includePottery, Sidney Rd. Future applications to be submitted for Tremont 1,100,000 0 0 100,000 0 100 2023 P PE HSIP 0 0 210,000 1,000,000 0 0 1,000,000 2024 P CN HSIP 210,000 0 N/A 1.18 Tremont Phase 2 and 3 Port Orchard Blvd to Sidney Ave. Non motorized connectivity study and design of elements for future ROW and/or CN application 732,000 0 0 732,000 732,000 2023 P PE Ped Bike 732,000 0 P ROW 0 2.12 & 2.30 1.19 SR160/Sedgewick Phase 2a New Intersection New Round About mid way between SR16 and Bethel Rd. Needed to support development on the corridor. City to compelte 60% DN and ROW acquisition for two 1,550,000 0 0 600,000 600,000 2027 P PE BuildAm 600,000 950,000 950,000 2028 P ROW BuildAm 950,000 TIF lane RAB that will be innitially constructed as one 2.046 Total Capital 44biU4/4 L4bb000 1U4CP54/4 JJU/buuu 6J51000 4bbb10U 1bW/0U0 E55ES000 Sbk5C000 1500000 1UIJB!IUU LSISUUU LbbZ/bub Maintenance Projects Total 2,023 Future Exp 2024 2025 2026 2027 2028 2029 1.51 Annual Pavement Maintenance Includes patching, crack -sealing, striping, and other 666,000 53,000 56,500 556,500 56,500 100,000 100,000 100,000 100,000 100,000 On going S CN 556,500 activities 1.52 * Annual Sidewalk & ADA Upgrade Program 9/15/2023 Page 2 of 8 U:\A1_Long Range Projects\2023\02 - Plans\LR23-PLAN-03 - 2023 Comprehensive Plan Amendments\01 -Working Folder\2022-2041 TIP.8_14_2023.draftsincolor City of Port Orchard Six -Year Transportation Improvement Program For 2024-2029 TIER 1 (Reasonably Constrained) Proj# Road Name Total Federal State (TIF Begin Termini Project Total Est. Spent Prior to Future Phase Funding Fund Fund Proj#) Project Title/Project Description End Termini Length Cost 2023 2023 Expenditures 2024 2025 2026 2027 2028 2029 Start Year Status Phase Code Federal Funds Code State Funds Local Funds Repair and replace concrete sidewalks and curb 976,000 38,000 38,000 900,000 180,000 180,000 180,000 180,000 180,000 0 On going S CN 900,000 ramps as identified in the program 1.53 ** Annual Pavement Management System Paving Projects Pavement replacement projects as identified in the 2,935,000 300,000 535,000 2,100,000 350,000 350,000 350,000 350,000 350,000 350,000 On going 5 CN 2,100,000 pavement management system program 1.55 Overlay Pavement preparation and overlay. Tremont: PO Tremont Str./ Lund 1.2 1,000,000 0 0 1,000,000 0 0 1,000,000 0 0 0 2025 P PE,CN KRCC 865,000 135,000 Blvd. to Bridge, Old Clifton: SR16 to City Limits, Old Ave./ Old Clifton Rd. Clifton Anderson Hill to McCormick Woods Dr. Total Maintenance Projects 5,577,000 391,000 629,500 4,556,500 586,500 630,000 1,630,000 630,000 630,000 450,000 865,000 0 3,691,500 * Per 2016 ADA transition plan: $180,000 annually over 20 years to comply on arterial streets. ** Per 2016 Pavement Management Analysis Report: $1.45 million annually to maintain network condition (PCI of 70), $500k to keep network PCI above 65 after 5 years. 9/15/2023 Page 3 of 8 U:\A1_Long Range Projects\2023\02 - Plans\LR23-PLAN-03 - 2023 Comprehensive Plan Amendments\01 -Working Folder\2022-2041 TIP.8_14_2023.draftsincolor City of Port Orchard Transportation Improvement Program (TIP) For 2030-2043 TIER 2 (Unconstrained) Road Name Total Phase Priority Begin Termini Project Start Funding Federal State Fund Number Project Title/Project Description End Termini Length Total Est. Cost 2029-2034 2035-2042 Year Status Phase Fund Code Federal Funds Code State Funds Local Funds Capital Projects 2.01 Sidney Avenue (North of SR 16) Tremont Street to 1 3,750,000 3,750,000 0 2029 P PE/RW STP(U) 0 0 3,750,000 The design, permitting, right-of-way acquisition Fireweed 6,750,000 6,750,000 0 2031 P CN STP(U) 0 0 6,750,000 and construction for this project with bike lanes, storm drainage and sidewalks. (COMPLETE TIF 2.01 STREET) 2.02A Sedgwick Road West - Design, Permitting & ROW SR 16 Interchange to 0.4 462,428 462,428 0 2029 P PE STP(U) 400,000 0 62,428 The design, permitting and right-of-way Sidney Avenue 693,642 693,642 0 2030 P RW STP(U) 600,000 0 93,642 acquisition phase for this widening project with 3 lanes (continuous TWTL), bike lanes, sidewalks and box culvert across Blackjack Creek.) TIF 2.02 2.02B Sedgwick Road West - Construction SR 16 Interchange to 0.4 3,468,208 3,468,208 0 2031 P CN STP(U) 3,000,000 0 468,208 The construction phase for this widening project Sidney Rd. with 3 lanes (continuous TWTL), bike lanes, sidewalks and box culvert across Blackjack Creek.) TIF 2.02 2.04A.2 Ramsey Road Widening Sedgwick Road to Widen road to two travel lanes with bike lanes, Salmonberry Road 0.5 2,500,000 0 21500,000 2029 P ALL 0 0 0 sidewalks and stormwater system improvements. TIF 2.04A Bethel/Sedgwick Corridor Phase 2 - Design, Sedgwick Road: SR-16 2.0413 ROW and Construction interchange to Bethel 1,110,000 1,110,000 0 2030 P PE 0 0 1,110,000 Design, ROW acquisition and construction of the 0.7 2,802,000 2,802,000 0 2031 P RW 0 0 2,802,000 second phase of the street improvements per the 12,757,000 12,757,000 0 2032 P CN 12,725,000 0 0 Bethel/Sedgwick Corridor Plan (2018). TIF 2.04E Bethel/Sedgwick Corridor Phase 3 - Design, Bethel Road: Blueberry 2.04C ROW and Construction to Sedgwick 422,000 422,000 0 2032 P PE 0 0 422,000 Design, ROW acquisition and construction of the 0.25 541,000 541,000 0 2033 P RW 0 0 541,000 third phase of the street improvements per the 4,859,000 4,859,000 0 2034 P CN 4,859,000 0 0 Bethel/Sedgwick Corridor Plan (2018). TIF 2.04C Bethel/Sedgwick Corridor Phase 4 - Design, Bethel Road: Lund to 2.04D ROW and Construction Salmonberry 616,000 0 616,000 2034 P PE 0 0 616,000 Design, ROW acquisition and construction of the 0.5 1,041,000 0 1,041,000 2035 P RW 0 0 1,041,000 fourth phase of the street improvements per the 7,087,000 0 7,087,000 2036 P CN 7,087,000 0 0 Bethel/Sedgwick Corridor Plan (2018). TIF 2.04D Bethel/Sedgwick Corridor Phase 5 - Design, Bethel Road: Mile Hill 2.04E ROW and Construction Drive to Lund 720,000 0 720,000 2036 P PE 0 0 720,000 Design, ROW acquisition and construction of the 1.1 1,532,000 0 1,532,000 2037 P RW 0 0 1,532,000 fifth phase of the street improvements per the 8,283,000 0 8,283,000 2038 P CN 8,283,000 0 0 Bethel/Sedgwick Corridor Plan (2018). TIF 2.04E 9/15/2023 PIaIg)p64cd&g Range Projects\2023\02 - Plans\LR23-PLAN-03 - 2023 Comprehensive Plan Amendments\01- Working Folder\2022-2041 TIP.8_14_2023.draftsincolor City of Port Orchard Transportation Improvement Program (TIP) For 2030-2043 TIER 2 (Unconstrained) Road Name Total Phase Priority Begin Termini Project Start Funding Federal State Fund Number Project Title/Project Description End Termini Length Total Est. Cost 2029-2034 2035-2042 Year Status Phase Fund Code Federal Funds Code State Funds Local Funds 2.05 Sidney Road SW Widening Sidney Road SW: Sidney Avenue is currently two lanes wide, it SR 16 Overpass to 0.95 500,000 500,000 0 2028 P PE 0 0 500,000 needs to be widened to three lanes (additional Sedgwick Road 5,761,850 5,761,850 0 2029 P CN STP(U) 3,600,000 TIB 1,600,000 561,850 TWTL) including bike lanes, sidewalks, traffic calming, and stormwater system improvements. TIF 2.05 (COMPLETE STREET). 2.06 Pottery Avenue Widening Pottery Avenue: Widen road to two travel lanes with bike lanes, Tremont Place to 0.22 1,600,000 1,600,000 0 2029 P ALL 0 0 1,600,000 sidewalks and stormwater system improvements. Melcher Street TIF 2.06 2.07 Old Clifton Rd Shoulder & Pedestrian Improvements Old Clifton Road: Design and construction of shoulder widening, Anderson Hill to 1.35 2,700,000 2,700,000 0 2028 P CN 0 0 2,000,000 street lighting, watermain extension and grade- Westerly City Limits seperated Pedestrian Path as identified in the TIF 2.07 McCormick Urban Village Trans Plan. 2.08 O. Clifton Rd & McC. Woods Dr. Intersection Old Clifton Rd/ Design and construction of intersecion McCormick Woods Dr. 0 250,000 0 250,000 2032 P PE 0 0 250,000 (roundabout) improvements including street Intersection 750,000 0 750,000 2033 P CN 0 0 750,000 lighting, as identified in the McCormick Urban TIF 2.08 Village Trans Plan. 2.09 Melcher Street Widening Melcher Street West is currently a narrow two- Melcher Street: 0.4 600,000 0 600,000 2032 P ALL 0 0 750,000 lane road. The reconstruction would widen the Pottery Avenue to road to allow two safe travel lanes, bike lanes, Sherman Avenue sidewalks and a stormwater system. TIF 2.09 2.10 Fireweed Road Widening Fireweed is currently a narrow two lane road. The Fireweed Road: 0.25 375,000 0 375,000 2035 P ALL 0 0 750,000 reconstruction would widen the road to allow for Sidney Avenue to safe travel lanes, bike lanes, sidewalks and a South Flower Avenue TIF 2.10 stormwater system. 2.11 Sherman Avenue Widening Sherman Avenue: Sherman Avenue is currently a narrow two-lane Fireweed Road to 0.35 525,000 0 525,000 2032 P ALL 0 0 750,000 road. The reconstruction would widen the road to Terminus at SR 16 allow two safe travel lanes, bike lanes, sidewalks and a stormwater system. TIF 2.12 2.12 Tremont St Widening - Port Orchard Blvd (Ph. 2) Port Orchard Blvd. Construct roundabouts at Tremont Street/PO Blvd. Tremont Street to 1.1 and Bay Street (SR166)/PO Blvd. and curb, gutter, Ba Street SR166 Y ( ) 809,250 0 809,250 2033 P PE STP(U) 700,000 0 109,250 bike lanes, sidewalks, street lighting, storm 520,231 0 520,231 2035 P RW STP(U) 450,000 0 70,231 drainage and Schedule 74 Undergrounding. 7,225,434 0 7,225,434 2037 P CN STP(U) 6,250,000 0 975,434 TIF 2.13 2.13 Pottery Avenue Widening Tremont to SR16 Pottery Avenue Pottery is currently a two-lane road, it needs to be Tremont Street 0.95 500,000 500,000 0 2030 P PE STP(U) 432,500 67,500 widened to a four -lane road, with sidewalks, SR 16 Overpass traffic calming and upgrades to the stormwater 750,000 750,000 0 2031 P RW STP(U) 648,750 101,250 TIF 2.14 system. 2,950,000 2,950,000 0 2033 P CN STP(U) 2,292,250 0 657,750 9/15/2023 PNg)0acd&g Range Projects\2023\02 - Plans\LR23-PLAN-03 - 2023 Comprehensive Plan Amendments\01- Working Folder\2022-2041 TIP.8_14_2023.draftsincolor City of Port Orchard Transportation Improvement Program (TIP) For 2030-2043 TIER 2 (Unconstrained) Road Name Total Phase Priority Begin Termini Project Start Funding Federal State Fund Number Project Title/Project Description End Termini Length Total Est. Cost 2029-2034 2035-2042 Year Status Phase Fund Code Federal Funds Code State Funds Local Funds 2.14 Old Clifton Berry Lake Road Intersection 0 0 0 0 0 0 0 Intersection Improvement by Kitsap County 2.15 Blueberry Road Widening Geiger Road to Bethel Widen road to two travel lanes with bike lanes, Road 0.4 600,000 0 600,000 2036 P ALL 0 0 0 sidewalks and stormwater system improvements. TIF 2.16 2.16 Geiger Road Widening Sedgwick Road to Widen road to two travel lanes with bike lanes, Blueberry Road 0.25 375,000 0 375,000 2034 P ALL 0 0 0 sidewalks and stormwater system improvements. TIF 2.17 2.17 Salmonberry Road Widening Ramsey Road to Bethel Widen road to two travel lanes with bike lanes, Road 0.15 225,000 0 225,000 2028 P ALL 0 0 0 sidewalks and stormwater system improvements. TIF 2.18 2.18 Piperberry Way Extention Geiger Road to Ramsey Provide an extetion of Piperberry from Ramsey to Road 0.25 575,000 0 575,000 2034 P ALL 0 0 0 Geiger and a new street connection to the proposed round about on Sedgwick. TIF 2.19 2.19 Old Clifton & Feilgly Intersection Feigly intersection Complete streets improvemets indentified in the 0 2,800,000 0 21800,000 2040 P ALL 0 0 0 McCormicks Urban Village Transportation Plan. Continuation of 1.5A TIF 2.21 2.20 Bay Street Pathway - West Tremont to Footferry Continuation of project following study in 1.8 0 4,000,000 4,000,000 0 2030 P ALL 0 0 0 2.21 Walmart to Salmonberry Connector Salmonberry Complete roadway connnection 0 800,000 0 800,000 2040 P ALL 0 0 0 TIF 2.04A 2.22 Downtown Bay Street Study Port Orchard Blvd to Study main street in downtown port orchard for Mile Hill Dr intersection 0 1,000,000 0 11000,000 2033 P ALL 0 0 0 complete streets with bikelanes and streetscape with Bay Street. for pedestrians and storefronts. Study to address traffic cirulcation and raising streets for seal level rise and assocated stormwater and other utility imnrnvpmantc 2.23 Bay Street Improvements Port Orchard Blvd to Complete Street and utlitiy improvements. Refer Mile Hill Dr intersection 0 10,000,000 0 10,000,000 2040 P ALL 0 0 0 to Study. with Bay Street. 2.24 Bay St. & Port Orchard Blvd Intersection Bay Street at Port 9/15/2023 Pllg\AELcd&g Range Projects\2023\02 - Plans\LR23-PLAN-03 - 2023 Comprehensive Plan Amendments\01- Working Folder\2022-2041 TIP.8_14_2023.draftsincolor City of Port Orchard Transportation Improvement Program (TIP) For 2030-2043 TIER 2 (Unconstrained) Road Name Total Phase Priority Begin Termini Project Start Funding Federal State Fund Number Project Title/Project Description End Termini Length Total Est. Cost 2029-2034 2035-2042 Year Status Phase Fund Code Federal Funds Code State Funds Local Funds Single Lane Round About to address safety and Orchard Bulivard 0 3,000,000 0 31000,000 2040 P ALL 0 0 0 capacity. Bay Street Pathway crossing. Assumed creek is not impacted by project/ no major mitigation. 2.25 Bay St. & Kitsap Street Intersection Improvement Bay Street at Kitsap Re -align Kitsap intersection to addres safety and Street 0 2,000,000 0 2,000,000 2040 P ALL 0 0 0 capacity. Cline to end at Kitsap. Relocate flag pole. Signalized Intersection? 2.26 Bay St. & Mitchell and Wetzil Bay Street at Mitchell Reconfigure intersections to address safety and Avenue and Guy Wetzil 0 2,500,000 0 2,500,000 2040 P ALL 0 0 0 capacity. Rd. 2.27 Sidney Avenue Improvements Prospect St. to the Sidewalk and streetscape improvements. Waterfront 0 1,500,000 0 1,500,000 2040 P ALL 0 0 0 Developer Imrpovements? 2.28 Harrison Avenue Improvements Bay Street to the Sidewalk and streetscape improvements. Signal Waterfront 0 1,000,000 0 1,000,000 2040 P ALL 0 0 0 replacement? Developer Project? 2.28 Fredrickson Ave Impr. Cline St. to Sidney Ave. Convert to two way street with angled parking. 0 1,500,000 0 1,500,000 2040 P ALL 0 0 0 Provide sidewalk and streetscape impr. 2.29 New Waterfront Street Cline Street to Harrson Sidewalk and streetscape improvements. "Shared Avenue 0 2,500,000 0 21500,000 2040 P ALL 0 0 0 Street" concept. Developer Improvement? Port Orchard Blvd. to 2.30 Tremont St Widening - Port Orchard Blvd (Ph. 3) Sidney Ave. Center median, bike lane, sidewalk, and 0 5,000,000 0 51000,000 2041 P ALL STP(U) 0 FIB, Ped Biki 0 0 streetscape improvements on Tremont and Sidney. Round about at the Tremont/ Sidney intersection for non -motorized safety. Total Tier 2 Capital Projects 86,986,043 52,377,128 34,608,915 51,327,500 1,600,000 29,801,543 9/15/2023 PI1g)02cd&g Range Projects\2023\02 - Plans\LR23-PLAN-03 - 2023 Comprehensive Plan Amendments\01- Working Folder\2022-2041 TIP.8_14_2023.draftsincolor City of Port Orchard Transportation Improvement Program (TIP) For 2030-2043 TIER 2 (Unconstrained) Road Name Total Phase Priority Begin Termini Project Start Funding Federal State Fund Number Project Title/Project Description End Termini Length Total Est. Cost 2029-2034 2035-2042 Year Status Phase Fund Code Federal Funds Code State Funds Local Funds Maintenance Project 2.51 Cline Avenue Repairs Replace sidewalk and parking strip. Cline Avenue: 0.13 200,000 0 0 P ALL 200,000 Kitsap Street to Dwight Street Total Tier 2 Maintenance Projects 200,000 0 0 0 0 200,000 9/15/2023 PNg)0acd&g Range Projects\2023\02 - Plans\LR23-PLAN-03 - 2023 Comprehensive Plan Amendments\01- Working Folder\2022-2041 TIP.8_14_2023.draftsincolor Chapter 9: Capital Facilities Chapter 9. Capital Facilities 9.1. Introduction This Capital Facilities Element of the 2016 Comprehensive Plan provides information about the City's existing public facilities, and the need for future facilities to address the requirements of a growing population. The Capital Facilities Element, in conjunction with the City's Capital Facilities Plan (CFP) and Capital Improvements Program (CIP), provide guidance for the City to achieve its goals of providing the appropriate public facilities and desirable levels of public services to its residents and businesses. Capital Facilities Vision Provide outstanding community facilities that serve the needs of a growing and changing city. Maintain existing community facilities and develop additional facilities to address the city'sgrowth and evolving needs. New facilities should address multiple objectives, such as creating new open space and enhancing neighborhood Ensuring that public facilities are available when growth occurs is critical to the quality of life for Port Orchard's residents. The implementation of the Capital Facilities Element and related plans will help realize the community's vision for outstanding community facilities, as well as the vision and goals of the Land Use Element. This Element also functions in coordination with the Comprehensive Plan's Utilities, Parks and Transportation elements and functional system plans for water, wastewater and stormwater. These are discussed in more detail in Section 9.3. character, even as they serve basic The state requires the City to demonstrate that all functional requirements. capital facilities serving its population have been considered and that planning is done in a coordinated and comprehensive fashion. The Public Facilities and Services Goal of the Growth Management Act (GMA) requires that the level of service ("LOS") of public facilities and services necessary to support development shall be adequate to serve the development at the time the development is available for occupancy and use, without decreasing current service levels below locally established minimum standards ("the concurrency requirement"). Kitsap County's Countywide Planning Policies also require the City to ensure that its growth plans are consistent with the CIP and that adequate public facilities and services are or will be available to serve the City's population allocation through the planning period. If limited funding or other circumstances would prevent the city from providing adequate facilities and services, the Growth Management Act requires the city to re-evaluate the Land Use Element and make sure that capital facilities plans and land use plans are consistent. The City of Port Orchard owns and manages a variety of capital facilities, including roads, parks, utility systems, police facilities, and administrative buildings. In addition to the facilities owned and managed by the City, there are publicly -owned capital facilities managed by other entities which meet some of Port Orchard's capital facility needs. These include, but are not limited to, schools, library, sewage treatment, and public transit. Privately owned utilities (electrical, natural gas, and telecommunications) conduct their own planning processes and maintain their own system plans. The City influences private system Port Orchard Comprehensive Plan Adopted: June 2016 Revised: ***, 2021JF;T 2MNovember 2023 Chapter 9: Capital Facilities planning through its authority to regulate land uses and its obligation to develop and maintain a Comprehensive Plan. The City uses its capital facilities and functional plans, with guidance from the Comprehensive Plan, to make planning and budgetary decisions about the need and timing for construction of new facilities, improvements to existing facilities, the levels of service provided by those facilities, and how to fund and maintain these needs. Planning decisions should also address the evolving and adaptive role of technology in the provision of capital facilities. The complete list of capital facility improvements planned in the next seven years is provided in the City's Capital Improvements Program (CIP), which is described in Section 9.3. The CIP and the functional plans provide a complete facility inventory, as well as needs, projected costs, and funding sources. 9.2. Inventory and Identified Needs 9.2.1 Administration and Service Facilities Facility Location Size (sq ft) City Hall (includes Police Station and Municipal Court) 216 Prospect Street 28,370 Public Works Shop 1535 Vivian Court 6,000 South Shed 2051 Sidney Avenue 3,811 Active Club 1026 Tacoma Avenue 7,500 Police Shooting Range 1278 Lloyd Parkway N/A Library 87 Sidney Avenue 8,586 Community Development Department Building 720 Prospect Street 2,925 Property Acquisition for City Various Administration Offices and Public and City Employee Parking Port Orchard Comprehensive Plan Adopted: June 2016 Revised: ***, 20211july 2MNovember 2023 Chapter 9: Capital Facilities The City's Capital Facilities Plan provides a detailed description and analysis of the City's current capital facilities, as summarized below: A City Hall The primary municipal building is the City Hall, which was built in 1999. It contains all of the City's departments and staff, except for the Public Works crew. The UP established the level of service for administrative space (including police and courts) at 2,408 sq ft per 1,000 residents. The state's Office of Financial Management estimated the City's 2015 population at 9,950. The City's 2036 target population allocation is 20,558. City Hall also requires some maintenance and improvements, as identified in the CFP. In 2016, the City contracted with Rice Fergus Miller, Inc to prepare a facilities space analysis for the City Hall. This analysis, which has been included in Appendix B of the City's Comprehensive Plan (Plans Adopted by Reference), found that the Port Orchard City Hall's net usable area was approximately 64% of the area provided in the city halls for Gig Harbor and Poulsbo, which are smaller cities. The analysis recommended that approximately 10,592 gross square feet be added to City Hall through 2025, based on the City's projected population growth, in order to maintain and improve work space and customer service. Parking should also be provided for an expansion. The Police Department currently occupies approximately 5,500 sq ft on the ground floor of City Hall. The Police Department has indicated that it requires approximately 10,000-15,000 additional square feet of office space with 3,000-5,000 sq ft of storage to meet its needs for the next 20 years. The City should review options for providing the additional space needed to maintain an appropriate level of police services. Public Works — Shop and South Shed The Public Works shop houses this department's foreman and crew and a majority of the City's maintenance vehicles and equipment. The shop has sufficient capacity to support staff throughout the capital facilities planning period. There is a current level of service for enclosed maintenance facilities of 833 sq ft per 1,000 residents. However, there is not enough covered parking for City vehicles and equipment, and the City has identified the need for a second four -bay carport to cover and protect City vehicles and equipment from the elements. The south shed is anticipated to continue being used as a storage facility and staging area through the planning period. No construction, remodeling or expansion need is anticipated. Port Orchard Comprehensive Plan Adopted: June 2016 Revised: ****,'z in 29aMNovember 2023 Chapter 9: Capital Facilities Active Club The Active Club is the only community recreational building owned by the City. It provides space for a number of recreational, sports and civic organizations to conduct activities. Police Shooting Range The police shooting range provides a convenient and safe location for officers to train and practice with firearms. Library The library building is owned by the City and houses the local branch of the Kitsap Public Library. 9.2.2 Parks and Recreational Facilities The City has a number of parks and recreational facilities, listed below. Current Parks Facilities Park Name Size Facilities Van Zee 8.3 Acres Picnic Areas and shelters, trails, two baseball diamonds, playground, sports field, lighted tennis courts, horseshoe court, restroom Clayton Park 1.4 Acres Picnic tables, playground, sports field, basketball court, picnic shelter Givens Field 6.7 Acres 2 Baseball Diamonds (under lease, not available for public use), lighted tennis courts, lighted horseshoe courts, restrooms, picnic area, playground, Active Club Lundberg Park 4.8 Acres Not open to the public, no facilities Paul Powers, Jr. 3.75 Acres Field, playground, basketball court Park Boat Ramp 0.3 Acres Municipal boat ramp, restroom, parking DeKalb 4.1 Acres 169 feet of pier, 359 feet of floats, picnic tables Pedestrian Pier Etta Turner Park 0.6 Acres Gazebo, benches, view of Sinclair Inlet, trail connection McCormick 28.6 Acres Trails, restrooms Village Park Seattle Ave 1.88 Acres Trail connection Waterway *tidelands Property included Waterfront Park 1.9 Acres Sidewalks, picnic table, bench, viewing platform Westbay N/A Trail connection, beach access Easements Port Orchard Comprehensive Plan Adopted: June 2016 Revised: ****,'z 2MNovember 2023 Chapter 9: Capital Facilities Bethel South 5.3 Acres Not open to the public, no facilities; a portion planned for Property construction of dog park In addition to the properties in the above table, which are owned and operated by the City, Port Orchard residents also have a number of non -City parks and private facilities that are available for public recreational use. The City's Parks Plan provides a comparison of current recreational facilities and services within the City against the recommended levels of service used by the state's Interagency Council for Outdoor Recreation and by Kitsap County. This comparison is used to establish the LOS for recreational needs of the City's existing and future population. City -owned, non -City publicly owned, and private recreational facilities are all considered by the City when determining levels of service. In general, the City has adequate park and recreational facilities to serve the population during the planning period, with existing deficits in bike paths, boat launches and pedestrian trails, and projected deficits in community and neighborhood parks. Additional information on the City's parks and more detailed planning strategies can be found in the City's Parks Plan and in the Parks Element of this Comprehensive Plan. 9.2.3 Utilities and Transportation The City owns, maintains and manages its water system and wastewater collection system. It is also responsible for City roads and other aspects of the City's transportation system. More information on these facilities is provided in the City's functional plans and other Elements of the Comprehensive Plan (Utilities, Transportation). Port Orchard Comprehensive Plan Adopted: June 2016 Revised: ****,'z 2MNovember 2023 Chapter 9: Capital Facilities 9.3. Planning and Policy Connections A complete list of capital facility improvements planned in the next seven years is included in the city's Capital Improvements Program (CIP), which is described in this section. The CIP and the functional plans listed in the following table identify facility inventories, needs, projected costs, and funding sources. Capital improvement recommendations are drawn primarily from functional plans specific to each capital facility or City department. Utilities such as water, sewer, and stormwater have specific requirements according to state and federal law. Each City department forecasts needed improvements for at least a twenty-year. Each plan contains an inventory of the system and a forecast of system demand and capacity based on population and regulatory mandates. The functional plans identify capital investments required to meet future demand and to replace or maintain existing facilities for continued service. The plans also define the customer service level for each facility provide and system -specific operating policies. The CIP uses many revenue sources to fund the capital improvement projects identified in the plan, including sales tax, business and occupation tax, utility rates, state revenues, bonds, and grants. Impact feesl and other specific revenues allowed under the Growth Management Act also offer potential funding sources. Coordinating City Functional Plans and Capital Improvements Program Capital Improvements Program Funding: plan updated biennially. This is the city's seven-year financing and implementation plan in which needed capital improvements to the city's public facilities and infrastructure are identified and prioritized. Water System Plan Functional Plan: updated on a 6-10 year cycle, as This plan provides a basis for capital improvement needed. planning for six years and forecasts anticipated needs to a 20-year planning horizon. Wastewater System Plan Functional Plan: updated on a 6-10 year cycle, as This plan addresses aging infrastructure, system needed. expansion to accommodate development, revised policies and practices, data, finances, revised growth forecasting, and recommended improvements. Storm and Surface Water System Plan Functional Plan: updated on a 6-10 year cycle, as This plan establishes the city's storm and surface water needed. policy. Port Orchard Comprehensive Plan Adopted: June 2016 Revised: ***, 20211oF;T 2MNovember 2023 Chapter 9: Capital Facilities Parks Plan Functional Plan: updated on a 6-10 year cycle, as This plan is the primary tool to guide the long-term needed. growth and development of Bellevue's parks and open space system. The core of the plan is a set of 20-year capital project recommendations, which are reviewed and updated approximately every six years. Transportation Plan Functional Plan: updated every two years. This six -year plan indicates needs for maintenance and improvement of the City's transportation network. 9.4. Future Needs A key feature of the capital facilities planning process is asset management, which continually monitors the condition of existing facilities and infrastructure, identifies the levels of maintenance needed, and determines when facilities need to be replaced. The city's capital facilities policies ensure that the city plans in advance for maintenance and infrastructure replacement to maintain levels of service. These policies also tie capital facilities planning to land use, making sure that assumptions about future growth are consistent. The City of Port Orchard owns, operates, and maintains over $3.5 billion of infrastructure to provide drinking water, wastewater, and stormwater and surface water services to its residents and businesses. Continued investment in this infrastructure is necessary for continued delivery of utility services that are critical for human health and safety, economic development, as well as supporting a sustainable, healthy environment. Capital facility investment helps to ensure that the City can continue to deliver the high quality municipal utility services customers expect. The City of Port Orchard has a rapidly growing population. To provide adequate capital facilities, the City is working to address substandard infrastructure and comply with new regulations. While there are unique challenges to specific capital facility services, several issues apply broadly to Port Orchard: Accommodating Increased Demand. Increased demand will require investment for building and maintaining facilities for services like water, wastewater, stormwater, parks, fire, police, transportation, and municipal buildings. Non -city providers, such as school districts, libraries and solid waste processors, will also experience increased demand for services and will need to plan for new or improved facilities. Aging Infrastructure. Some of Port Orchard's capital facilities are aging or inadequate for current service needs, and will require repairs and replacement over the next twenty years. The costs of replacing utility infrastructure and roads are substantial and take years for planning and implementation. Likewise, facilities such as parks and municipal buildings require ongoing maintenance, improvements, or replacement. City departments maintain plans and strategies for funding and building necessary improvements, which are scheduled and assigned funding in the city's seven-year CIP. Compliance with New Laws and Regulations. Changing state and federal mandates governing capital facilities systems require the city to monitor and review its systems to ensure compliance. For Port Orchard Comprehensive Plan Adopted: June 2016 Revised: ***, 220211oA:T 2MNovember 2023 Chapter 9: Capital Facilities example, compliance with the city's National Pollutant Discharge Elimination System Municipal Stormwater Permit (NPDES), a Federal Clean Water Act mandate that affects programs citywide, will have significant long-term impacts on the way the city does business, on city expenses, and on private development costs. In February 2010, stormwater regulations were significantly expanded under the NPDES Phase II permit. These new regulations, along with associated stormwater requirements that must be incorporated into City code by 2017, places significant additional requirements on the City's planning and regulatory functions. The City of Port Orchard benefits from its proximity to centers for recreation, open space, and sports fields outside City Limits and/or held by other agencies or groups, such as the South Kitsap School District and Kitsap County. Creating and strengthening regional partnerships will enable Port Orchard and its partners to provide greater facilities and opportunities than would be possible alone. The City of Port Orchard is already working with Kitsap County and other nearby jurisdiction to create and expand a regional water trail including shoreline access with launch points, rest areas, parking facilities. 9.5. Goals and Policies Goal I. Provide an efficient distribution and mixture of public facilities, including parks, parking areas, non -motorized transportation connections, and other facilities and services. Policy CF-1 The City should explore opportunities for acquisition of surface parking areas within the downtown core to serve the general public and municipal purposes. Policy CF-2 The City should consider development of multi -use facilities that can serve more than one public need. The City should coordinate with other jurisdictions and agencies that also provide public facilities, such as Kitsap County, Kitsap Transit and the Port of Bremerton, to encourage cooperative planning of future facilities and reduce redundancy. The City should also explore opportunities for public/private partnerships and funding sources that could provide a mix of public facilities and other uses such as commercial and residential within the same development, where appropriate. Policy CF-3 Encourage public awareness and consider public input when considering the need for and proposed locations of new public facilities. Develop public facilities according to the specific needs, locations and levels of service identified in the City's functional plans and capital improvements program. Policy CF-4 Encourage thejoint use of utility corridors for open space and non -motorized pathways and trails, provided that such joint use is consistent with limitations prescribed by applicable law and prudent utility practice. Policy CF-5 Encourage private property owners and developers to donate public trail access and parcels for park development in areas identified for future municipal parks and trail connections. Port Orchard Comprehensive Plan Adopted: June 2016 Revised: ***, 2021JF;T 2MNovember 2023 Chapter 9: Capital Facilities Goal 2. The City shall establish minimum levels of service for provision of urban services (i.e. fire, police, garbage disposal, parks, library, and other appropriate services). Policy CF-6 It is the City's intent that adequate school facilities be provided for the community. Individual school levels of service should be maintained as adopted and funded by the South Kitsap School District School Board. Goal 3. Ensure that infrastructure, facilities, and services are adequate to serve new projects at the time buildings are available for occupancy and use, without decreasing service levels below locally established minimum standards. Policy CF-7 Require that urban level facilities and services are provided prior to or concurrent with development. These services include, but are not limited to, transportation infrastructure, parks, potable water supply, sewage disposal, stormwater and surface water management, and solid waste management. Policy CF-8 Facilitate adequate planning for services and facilities by coordinating with utility providers on annual updates of population, employment and development projections. Policy CF-9 Regularly monitor and update LOS standards for public facilities to reflect community preferences for quality of service delivery. Policy CF-10 Encourage providers to improve accessibility to public services by making information available, convenient and complete. Policy CF-11 Maintain an inventory of existing capital facilities owned by public entities. Policy CF-12 The City should acquire property sufficient to provide capital facility services at established levels of service, according to the identified deficiencies and future needs for such services as provided in the City's functional plans. Goal 4. Ensure that the provision of capital facilities meets the needs of the present without compromising the ability of future generations to meet their own needs. • Port Orchard Comprehensive Plan Adopted: June 2016 Revised: ****,'�;y 29a�November 2023 Chapter 9: Capital Facilities Policy CF-13 Provide public facilities and services conveniently and equitably throughout the community and do not unduly affect any one group of people or geographic area by the siting or expansion of essential public facilities. Policy CF-14 Ensure that the provision of capital facilities is environmentally sensitive, safe and reliable, aesthetically compatible with surrounding land uses, and economical to consumers. Policy CF-15 Ensure that new growth and development pay a fair, proportionate share of the cost of new facilities needed to serve such growth and development. Policy CF-16 Direct growth within the community where adequate public facilities exist or can be efficiently provided. Policy CF-17 Seek to reduce the per unit cost of public facilities and services by encouraging urban intensity development within the City and adjacent Urban Growth Areas. Policy CF-18 Coordinate the construction of public facility improvements such as utility and road improvements to help minimize project costs. Policy CF-19 Ensure the efficient and equitable siting of capital facilities through cooperative and coordinated planning. Policy CF-20 Coordinate and cooperate with other jurisdictions in the implementation of multijurisdictional utility facility expansions and improvements. Policy CF-21 Provide meaningful opportunities for community involvement in the planning of capital facilities. Goal 5: Support provision of adequate, timely and efficient fire protection and emergency medical service within the City. Policy CF-22 Coordinate with South Kitsap Fire and Rescue on planning for the location of new fire stations to ensure that they are dispersed throughout the City and located near areas of high population concentration. Policy CF-23 Encourage consolidation of duplicate services between Fire Districts to use resources more effectively. Goal 6: Reduce crime risks within the City. Policy CF-24 Design and locate capital facility improvements to optimize public safety through increased visibility at joint use facilities (e.g., streets, public buildings, etc.) Port Orchard Comprehensive Plan Adopted: June 2016 Revised: ***, 2021 JF;T 2MNovember 2023 Chapter 9: Capital Facilities Policy CF-25 Ensure that there are enough commissioned officers and support staff to support the established LOS in the City. Goal 7. Coordinate land use and school district capital facilities planning. Policy CF-26 Recognize that schools provide a unifying social and physical amenity that are key foci for successful neighborhoods. Encourage elementary schools to be located in or near neighborhood centers and middle schools, junior high schools and senior high schools to be located near community centers. Policy CF-27 Coordinate with the South Kitsap School District to develop strategies to ensure that students are not forced to attend a school outside their neighborhood. Policy CF-28 Coordinate with the South Kitsap School District to develop strategies to provide and enhance safe multi -modal access to the schools. Policy CF-29 Review and update school impact fees at least every 4 years. Policy CF-30 Explore opportunities to develop joint use facilities with the South Kitsap School District, such as recreational and community center facilities. Goal 8: Develop and maintain adequate and convenient parks, recreation, and open space areas and facilities for all age groups to serve both the existing and future population of Port Orchard and surrounding areas. Policy CF-31 Preserve open space considered scenic in value by a. enhancing and expanding park facilities. b. discouraging obstructions of scenic views. Policy CF-32 Increase the size and number of parks and open spaces by: a. establishing partnerships with other agencies to jointly utilize public facilities. b. promoting through public and private investments, the acquisition of open space facilities and assuring proper maintenance thereof. c. providing for public input when developing plans for public parks. Port Orchard Comprehensive Plan Adopted: June 2016 Revised: ***, 2021 JF;T 2MNovember 2023 Chapter 9: Capital Facilities d. providing for a mixture of active and passive open spaces within residential and commercial areas with consideration of nearby public facilities. e. providing input on development plans for public parks within Port Orchard's Urban Growth Boundary. Policy CF-33 Monitor and maintain the LOS for park facilities as established in the City's comprehensive Parks Plan. Policy CF-34 The Active Club should continue to be maintained and improved. Policy CF-35 Reevaluate the City's established park impact fee at least every four years to ensure that the fee is appropriate based on the City's LOS for parks acquisition, improvement and maintenance. Policy CF-36 Correct LOS deficiencies in park facilities through capital improvements. Policy CF-37 Collaborate with Kitsap Countyto explore formation of a Municipal Parks District to help fund and develop community and neighborhood scale parks throughout the city and the Urban Growth Area. Policy CF-38 Develop neighborhood parks adjacent to school sites whenever possible in order to promote facility sharing. Facilities on the neighborhood park site should supplement uses that the school does not provide such as trails, open space, picnic areas, playground equipment, and multi -purpose paved sport courts. Policy CF-39 Encourage implementation of the County's Greenways Plan that outlines a citywide system of trails that will serve park, recreation, and open space needs. Link a system of trails between neighborhoods and parks, school sites, and other public property. Utilize public lands and existing rights -of -way for trail purposes whenever feasible. Policy CF-40 Place interpretive signs along trails to encourage community, historical, and environmental awareness and place distance markers along the trail for walkers and runners. Policy CF-41 The City should maximize the use of state and federal grants for future parks improvements whenever possible. Policy CF-42 Create new parks in recently annexed areas or update existing parks within newly annexed portions of the City. Policy CF-43 In conjunction with partners, develop the South Kitsap Community Events Center as a recreational and civic amenities hub for Port Orchard and the South Kitsap region. Port Orchard Comprehensive Plan Adopted: June 2016 Revised: ***, 2021 JF;T 2MNovember 2023 Chapter 9: Capital Facilities Goal 9. Ensure that an adequate water supply is available to support the level of population growth and land development projected within the City. Policy CF-44 Maintain drinking water quality in accordance with State and Federal standards to ensure the quality of drinking water delivered to customers of the water system. Policy CF-45 Provide high quality domestic and fire protection service to all areas within the retail service area. Policy CF-46 Utilize City -owned and operated sources of supply to maximize efficiency and cost effectiveness of the water system. Policy CF-47 Maintain water system facilities to ensure a high level of service is provided to all customers and maximize the life of facilities to protect the investment of ratepayers. Policy CF-48 Construct new facilities as required to serve the existing and future populations of the established water service area and South Kitsap Urban Growth Area. Policy CF-49 Interconnect the City's main water system with the independent facilities serving the City's 580 and 660 Pressure Zones (McCormick Woods System). This will allow for combining the two existing systems under one water system identification number. Policy CF-50 Implement and maintain water use efficiency and conservation programs to discourage water waste, promote the prudent use of water resources and support protection of habitat and the environment. Policy CF-51 Work with neighboring water utilities, participate in regional water planning efforts to establish common goals of uniform water system standards and facilitate coordination of efforts toward the adequate provision of water service throughout the region. Policy CF-52 Conduct water system operations in a manner that insures high quality service in accordance with all applicable rules and regulations, at the lowest reasonable cost. Policy CF-53 Encourage land uses and programs that promote water conservation. Policy CF-54 Revise water service boundaries in cases where the designated water service provider cannot provide timely or reasonable service. Policy CF-55 Ensure that land uses permitted in aquifer recharge areas do not lead to contamination of water resources. Port Orchard Comprehensive Plan Adopted: June 2016 Revised: ***, 2021 JF;T 2MNovember 2023 Chapter 9: Capital Facilities Policy CF-56 Encourage new developments adjacent to properties with private wells or existing septic systems to connect to the City's water system or, if not feasible, ensure that adverse impacts to existing wells or septic systems from new development is avoided or mitigated. Goal 10. Provide safe, reliable and timely sewer service to consumers at a fair and reasonable price. Policy CF-57 Coordinate construction of sewage improvements with other utilities. The City shall require all new development to connect to public sewer and water systems, unless physically or financially infeasible. Goal I I. Ensure that all utility infrastructure expansion provides an adequate level of public service to support new development consistent with the City's policies, criteria, and standards. In addition, utility expansion should also be consistent with current land use plans and development regulations of the State of Washington, Kitsap County, and appropriate local planning agencies. Policy CF-58 Utilize best construction methods and practices and innovative techniques in the design and construction of utilities. Policy CF-59 Whenever possible, utility construction should be scheduled to minimize disruption of access to area residences and businesses. Policy CF-60 Schedule utility construction activities to avoid sensitive times in the lifecycle offish and wildlife, such as spawning, nesting, and migration. Goal 12. Minimize development related impacts to existing hydrologic conditions and functions, and strive to correct current deficiencies resulting from past development practices such as sto rmwate r- related flooding. Policy CF-61 Identify areas within and adjacent to the City and its UGA which are highly sensitive to changes in hydrologic conditions and functions. Within these highly sensitive areas, establish standards that provide for near zero change in hydraulic and hydrologic function on a property, such as no net increase in the peak flow or volume of runoff or erosion products leaving a site post- development. Port Orchard Comprehensive Plan Adopted: June 2016 Revised: ***, 2021 JF;T 2MNovember 2023 Chapter 9: Capital Facilities Policy CF-62 Ensure development regulations adequately prevent new development from increasing flooding and minimize the possibility of damage from flooding events. Policy CF-63 Encourage Low Impact Development (LID) strategies for stormwater management through incentives and flexibility in application of regulatory requirements. Policy CF-64 Utilize new inventories of flood hazard -prone properties in the decision making process to prioritize stormwater system improvements. Policy CF-65 Coordinate the basin planning process with the community planning process to address surface water runoff and flooding issues. Policy CF-66 Integrate public regional stormwater detention and retention facilities into the natural environment. Policy CF-67 Recognize that regional facilities can provide aesthetics, recreation, and fish and wildlife habitat in a community park -like or open space setting. Policy CF-68 Implement planned activities and continue current activities in the 2014 Stormwater Management Plan. Port Orchard Comprehensive Plan Adopted: June 2016 Revised: ***, 2021july 2MNovember 2023