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021-15 - Ordinance - Relating to the Comprehensive Plan - Appendix GIntroduced by: Development Director Requested by: Development Director Drafted by: Development Director Reviewed by: City Attorney Introduced: November 10, 2015 Adopted: November 10, 2015 ORDINANCE NO.021-15 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PORT ORCHARD, WASHINGTON, RELATING TO THE COMPREHENSIVE PLAN UNDER THE GROWTH MANAGEMENT ACT; ADOPTING AN AMENDMENT TO APPENDIX G OF THE COMPREHENSIVE PLAN REPLACING THE 2014 6-YEAR TRANSPORTATION IMPROVEMENT PROGRAM WITH AN UPDATED 2016-2035 TRANSPORTATION IMPROVEMENT PROGRAM, AND SETTING AN EFFECTIVE DATE. WHEREAS, the City of Port Orchard plans under the Growth Management Act (chapter 36.70A RCW), which requires that the City adopt a Comprehensive Plan (RCW 36.70A.040); and WHEREAS, the City may annually adopt amendments to the City's Comprehensive Plan (RCW 36.70A.470 and 36.70A.106); and WHEREAS, the City's deadline for submission of applications for amendments to the Comprehensive Plan for the year 2015 was June 15, 2015; and WHEREAS, the City received 1 application for an amendment to the Comprehensive Plan before the deadline; and WHEREAS, the SEPA Responsible Official performed SEPA on the proposal and issued a Determination of Nonsignificance (DNS) on April 3, 2015; and WHEREAS, on September 21, 2015 the Planning Commission held a public hearing on the application and after hearing public testimony, deliberated and issued their recommendation to approve the proposed amendment; and WHEREAS, the Planning Commission's recommendation was delivered to the City Council, and the City Council considered the recommendation during a public hearing held by the City Council on November 10, 2015; NOW THEREFORE THE CITY COUNCIL OF THE CITY OF PORT ORCHARD, WASHINGTON, ORDAINS AS FOLLOWS: Section 1. The City Council considered the comprehensive plan amendment application and the Planning Commission's recommendation on the proposed amendment to Ordinance No. 021-15 Page 2 of 3 Appendix G of the Comprehensive Plan updating the city's Transportation Improvement Program described as follows: Amendment to Appendix G — 2016-2035 Transportation Improvement Program. 1. Description. The Proposed Amendment would add the 2016-2035 Transportation Improvement Program to Appendix G, "Plans Adopted by Reference" and replace the existing reference to the 2014 6-Year Transportation Improvement Program. 2. Findings. In 2014, the City Council approved Ordinance 016-14 amending the Comprehensive Plan including the adoption of the 2014 6-year transportation improvement program by reference in appendix G of the Comprehensive Plan. The city is required to adopt a new 6-year transportation improvement program annually under RCW 35.77.010. The City Council passed Resolution 014-15 on June 23, 2015 adopting the 2016 Transportation Improvement Program. This Resolution adopted an update to the 6-year Transportation Plan that is currently adopted by reference in Appendix G of the Comprehensive Plan. This proposed comprehensive plan amendment will have the effect of incorporating the changes made to the 6-year Transportation Improvement Program under Resolution 014-15 into the Comprehensive Plan and will add a second tier to the Transportation Improvement Program covering the years 2022-2035. The Planning Commission after a public hearing at its September 21, 2015 meeting recommended approval of the proposed amendment. 3. Staff Recommendation: City staff has recommended approval of the proposed Transportation Plan Amendment. 4. Planning Commission Recommendation: On September 21, 2015, the Planning Commission conducted a public hearing on the proposed amendment and after taking public testimony, deliberated and issued their recommendation of approval. 5. Council Conclusions — Text Amendments The City Council concludes that it is appropriate to adopt the 2016-2035 Transportation Improvement Program by reference into Appendix G of the Comprehensive Plan replacing the 2014 6-Year Transportation Improvement Program. Section 2. Amendments Approved. The 2015 application to amend Appendix G of the Port Orchard Comprehensive Plan to update the Transportation Improvement Program adopting the 2016-2035 Transportation Improvement Program is hereby approved. Section 3. Publication. This Ordinance shall be published by an approved summary consisting of the title. Ordinance No. 021-15 Page 3 of 3 Section 4. Severability. If any section, sentence, clause or phrase of this Ordinance should be held to be unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this Ordinance. Section 5. Effective Date. This Ordinance shall become effective five days after publication as provided by law. PASSED by the City Council of the City of Port Orchard, approved by the Mayor and attested by the City Clerk in authentication of such passage this 101h day of November, 2015. Timothy C. Ma hes, Mayor ATTEST: c• Brandy Rinearson, CMC, City Clerk APPROVED AS TO FORM: SPONSORED BY: s Carol A. M rris, City Attorney ,•`�QO 2O«A Y *'- ekR Ashby, Councilmember °Q roe TENIC3 , �• �,.,,T�, 0 F,,,,.�, NOTICE OF CITY OF PORT ORCHARD ORDINANCE The following is a summary of an Ordinance approved by the Port Orchard City Council at their regular Council meeting held November 10, 2015. ORDINANCE NO.021-15 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PORT ORCHARD, WASHINGTON, RELATING TO THE COMPREHENSIVE PLAN UNDER THE GROWTH MANAGEMENT ACT; ADOPTING AN AMENDMENT TO APPENDIX G OF THE COMPREHENSIVE PLAN REPLACING THE 2014 6-YEAR TRANSPORTATION IMPROVEMENT PROGRAM WITH AN UPDATED 2016-2035 TRANSPORTATION IMPROVEMENT PROGRAM, AND SETTING AN EFFECTIVE DATE. Copies of Ordinance No. 021-15 are available for review at the office of the City Clerk of the City of Port Orchard. Upon written request a statement of the full text of the Ordinance will be mailed to any interested person without charge. Thirty days after publication, copies of Ordinance No. 021-15 will be provided at a nominal charge. City of Port Orchard Brandy Rinearson City Clerk Published: November 20, 2015 Appendix G: Plans Adopted by Reference PLAN OR DOCUMENT City of Port Orchard 2009 Comprehensive Sanitary Sewer Plan Update City of Port Orchard 2009 Sidney / Pottery Corridor Plan South Kitsap School District 2013-2018 Capital Facilities Plan West Sound Utility District / Joint Wastewater Treatment Facility 2009 Capital Facilities Plan City of Port Orchard 2009 Water System Plan (2011) 2006 Kitsap County Comprehensive Plan 10-Year Update Kitsap County 2006 Port Orchard/South Kitsap Sub -Area Plan City of Port Orchard 2005 Economic Development Plan Kitsap County 2003 South Kitsap UGA/ULID#6 Sub -Area Plan & EIS Downtown Port Orchard: 1999 Suggestions for Revitalization City of Port Orchard 1998 Pedestrian Plan City of Port Orchard 1994 Ross Creek Comprehensive Management Plan City of Port Orchard 1992 Tremont Corridor Specific Plan City of Port Orchard 1987 Blackjack Creek Comprehensive Management Plan City of Port Orchard 2010 McCormick Village Park Plan City of Port Orchard 2011 Comprehensive Parks Plan City of Port Orchard 2012 Shoreline Master Program City of Port Orchard 2013 Public Art Program City of Port Orchard 2012 — 2018 Capital Facilities Plan City of Port Orchard 2011 — Transportation Plan Update City of Port Orchard 2016-2035 Transportation Improvement Program (TIP) Appendix G Port Orchard Comprehensive Plan Final: January 2015 City of Port Orchard Transportation Improvement Program (TIP) For 2016-2021 TIER 1 (Reasonably Constrained) Road Name Total Federal State Priority Begin Termini Project Phase Start Funding Fund Federal Fund Number Project Title/Project Description End Termini Length Total Est. Cost 2016 2017 2018 2019 2020 2021 Year Status Phase Code Funds Code State Funds Local Funds Capital Projects 1.1 Tremont St Widening/SR16 to Port Orchard Blvd. (Ph. 1) Tremont Street: Widen Tremont from two travel lanes to four travel SR16 to 0.67 17,500,000 0 1,182,432 3,547,297 12,770,271 0 0 2017 P CN STP(U) 14,800,000 2,700,000 lanes with; median, sidewalks, bike lanes, street Port Orchard Blvd. lighting, Schedule 74 Undergrounding, (2) roundabouts and stormwater improvements. 1.2 Bay Street Ped. Pathway ROW & Re-Engineering/NEPA Rev PO Shoreline: Sidney Add 14-ft Multi -Modal (bikes & pedestrians) waterfont Ave. Foot Ferry to 1.2 2,223,804 1,723,804 500,000 0 0 0 0 2016 S ROW STP(U) 1,923,590 0 300,214 pathway & cantilevered retaining wall following historic Annapolis Foot Ferry 60,000 30,000 30,000 0 0 0 0 2016 S PE(rev) 90,650 Mosquito Fleet trail and pedestrian bridge across Black Jack Creek. 1.3 Sedgwick Rd (SR-160) Corridor Plan & Pre -Engineering Sedgwick: SR-16 to City sponsored Corridor Plan to define future Bethel Ave 0.9 100,000 100,000 0 0 0 0 0 2016 P Prelim 0 0 100,000 intersections, commercial access and road -section improvement requirements. 1.4 Bethel Road Corridor Plan/Re-Engineering Bethel Avenue: Mile City sponsored re -engineering of previous County Hile Drive (SR 166) to 2.25 750,000 0 0 375,000 375,000 0 0 2018 P PE(rev) 0 0 750,000 Corridor Plan design, reduced cross-section to 30,000 1,000 feet south of ADT & Complete Street design standards, plus Schedule Sedgwick (SR-160) 74 Undergrounding & controlled intersection Intersection improvements. 1.5 Anderson Hill/Old Clifton Rd Intersection Improvements Old Clifton Road / Intersection Improvements (roundabout) as identified in Anderson Hill 0 250,000 0 0 250,000 0 0 0 2018 S PE 0 0 250,000 the McCormick Urban Village Trans Plan and partially Intersection 750,000 0 0 0 0 750,000 0 2020 P CN 0 0 750,000 funded by Bayside Mit Funds. 1.6 Old Clifton Rd/Campus Parkway Intersection Improvements Old Clifton Road / Intersection Improvements (roundabout) identified in McCormick Wood 0 250,000 0 0 0 250,000 0 0 2019 S PE 0 0 250,000 the McCormick Urban Village Trans Plan. Drive Intersection 750,000 0 0 0 0 0 750,000 2021 P CN 0 0 750,000 1.7 Arnold Creek Crossing @ Bay Street East Bay Street East Replace wooden span under Bay Street East at Arnold At Arnold Creek 0.01 100,000 0 0 0 0 100,000 0 2020 P PE 0 0 100,000 Creek with Concrete Box Culvert. Crossing 300,000 0 0 0 0 0 300,000 2021 P CN 0 0 300,000 1.8 Bay Street Pedestrian Pathway Construction PO Shoreline: Sidney The construction phase for the 14-ft Multi -Modal (bikes Ave. Foot Ferry to 1.2 3,468,208 0 0 0 0 3,468,208 - 2020 P CN STP(U) 3,000,000 0 468,208 & pedestrians) waterfront pathway & cantilevered Annapolis Foot Ferry retailing wall following the historic Mosquito Fleet trail. Includes the demolition/removal of (5) overwater structures. Total Tier 1 Capital Projects 26,502,012 1,853,804 1,712,432 4,172,297 13,395,271 4,318,208 1,050,000 0 19,723,590 0 0 6,809,072 Maitenance Projects 1.9 Annual Residential Paving Program Includes repairing (mill/fill), replacing and/or overlaying 2,050,000 700,000 500,000 400,000 150,000 150,000 150,000 2015 s CN 2,050,000 1.10 Annual Sidewalk Improvement Program Repair and replace concrete sidewalks and curb ramps 60,000 10,000 10,000 10,000 10,000 10,000 10,000 2015 S CN 60,000 as needed. 1.11 Pavement Management System/ADA Transition Plan Preparation of a Pavement Management System and City's UGA Limits 250,000 0 125,000 125,000 0 0 0 2016 P Prelim 0 0 250,000 Transition Plan to inventory and rate all streets, sidewalks and curb ramps for funding support and ADA/DOJ compliance, and to provide annexation descision data for the UGA. Total Tier 1 Maintenance Projects 2,360,000 710,000 635,000 535,000 160,000 160,000 160,000 0 0 2,360,000 Page 1 of 3 City of Port Orchard Transportation Improvement Program (TIP) For 2022-2035 TIER 2 (Unconstrained) Road Name Total Phase Federal State Priority Begin Termini Project Total Est. Start Funding Fund Fund Number Project Title/Project Description End Termini Length Cost 2022-2027 2028-2035 Year Status Phase Code Federal Funds Code State Funds Local Funds Capital Projects 2.1 Sedgwick Road West - Design, Permitting & ROW SR 16 Interchange to 0.4 462,428 462,428 2023 P PE STP(U) 400,000 0 62,428 The design, permitting and right-of-way Sidney Avenue 693,642 693,642 2025 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.) 2.2 Sedgwick Road West - Construction SR 16 Interchange to 0.4 3,468,208 3,468,208 2028 P CN STP(U) 3,000,000 0 468,208 The construction phase for this widening project Sidney Avenue with 3 lanes (continuous TWTL), bike lanes, sidewalks and box culvert across Blackjack Creek.) 2.3 Bethel Road Corridor ROW & Construction Bethel Avenue: Mile The ROW acquisition and construction phase (in Hile Drive (SR 166) to 2.25 3,468,208 3,468,208 0 2025 P RW STP(U) 3,000,000 0 468,208 segments) for the re -designed Complete 1,000 feet south of 33,000,000 16,500,000 16,500,000 2027 P CN STP(U) 28,545,000 0 4,455,000 Street/Sch. 74 corridor project. Sedgwick (SR-160) Intersection 2.4 SR 160 Roundabout #1 Sedgwick Road (SR 160) 0 1,481,481 1,481,481 0 2021 P CN STP(U) 1,281,481 0 200,000 The Construction of a Roundabout located between Bravo Terrace and Geiger Road along Sedgwick (SR160.) 2.5 SR 160 Roundabout #2 Sedgwick Road (SR 160) 0 1,481,481 0 1,481,481 2029 P CN STP(U) 1,281,481 0 200,000 The Construction of a Roundabout located between Geiger Road and Ramsey Road along Sedgwick (SR160) Prior to Fed$: None 2.6 Sedgwick Road (SR 160) Corridor Final Design Sedgwick: SR-16 to Final design documentation and PS&E for City- Bethel Ave 0.9 500,000 500,000 0 2024 P PE 0 0 500,000 sponsored Corridor Plan defining intersections, commercial access & road -sections. 2.7 Sedgwick Road (SR 160) Corridor Construction Sedgwick: SR-16 to 0.9 10,000,000 10,000,000 0 2025 P CN 0 0 10,000,000 Construction phase of City sponsored Corridor Bethel Ave Plan between SR 16 and Bethel Road. 2.8 Sidney Avenue (South of SR 16 Overpass) Widening Sidney Avenue: SR Sidney Avenue is currently two lanes wide, it 16 Overpass to 0.95 500,000 500,000 0 2025 P PE 0 0 500,000 needs to be widened to three lanes (additional Sedgwick Road 5,761,850 5,761,850 0 2026 P CN STP(U) 3,600,000 TIB 1,600,000 561,850 TWTL) including bike lanes, sidewalks, traffic calming, and stormwater system improvements. 2.9 Pottery Avenue Widening Pottery Avenue: Widen road to two travel lanes with bike lanes, Tremont Street to 0.3 1,600,000 1,600,000 0 2027 P ALL 0 0 1,600,000 sidewalks and stormwater system improvements. Melcher Street 2.10 Old Clifton Rd Shoulder & Pedestrian Improvements Old Clifton Road: Design and construction of shoulder widening, SR 16 Overpass to 2.11 2,000,000 0 2,000,000 2029 P ALL 0 0 2,000,000 street lighting, watermain extension and grade- Westerly City Limits seperated Pedestrian Path as identified in the McCormick Urban Village Trans Plan. 2.11 Old Clifton Rd & McCormick Woods Drive Intersection Old Clifton Rd/ Design and construction of intersecion McCormick Woods Dr. 0 250,000 0 250,000 2030 P PE 0 0 250,000 (roundabout) improvements including street Intersection 750,000 0 750,000 2031 P CN 0 0 750,000 lighting, as identified in the McCormick Urban Village Trans Plan. Page 2 of 3 City of Port Orchard Transportation Improvement Program (TIP) For 2022-2035 TIER 2 (Unconstrained) Road Name Total Phase Federal State Priority Begin Termini Project Total Est. Start Funding Fund Fund Number Project Title/Project Description End Termini Length Cost 2022-2027 2028-2035 Year Status Phase Code Federal Funds Code State Funds Local Funds 2.12 Melcher Street Widening Melcher Street West is currently a narrow two- Melcher Street: 0.4 750,000 0 750,000 2030 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. 2.13 Fireweed Road Widening Fireweed is currently a narrow two lane road. Fireweed Road: 0.25 750,000 0 750,000 2033 P ALL 0 0 750,000 The reconstruction would widen the road to allow Sidney Avenue to for safe travel lanes, bike lanes, sidewalks and a South Flower Avenue stormwater system. 2.14 Sedgwick Road West to Glenwood Complete Street improvements within city limits, Sedgwick West: 0.77 15,000,000 0 15,000,000 2035 P ALL 0 0 15,000,000 associated with SKIA access from SW Lake Flora SR-16 to Glenwood Road. 2.15 Sherman Avenue Widening Sherman Avenue: Sherman Avenue is currently a narrow two-lane Fireweed Road to 0.35 750,000 0 750,000 2030 P ALL 0 0 750,000 road. The reconstruction would widen the road Terminus at SR 16 to allow two safe travel lanes, bike lanes, sidewalks and a stormwater system. 2.16 Tremont St Widening - Port Orchard Blvd (Ph. 2) Port Orchard Blvd. Construct roundabouts at Tremont Street/PO Tremont Street to 1.1 809,250 0 809,250 2031 P PE STP(U) 700,000 0 109,250 Blvd. and Bay Street (SR166)/PO Blvd. and curb, Bay Street (SR166) gutter, bike lanes, sidewalks, street lighting, 520,231 0 520,231 2033 P RW STP(U) 450,000 0 70,231 storm drainage and Schedule 74 Undergrounding. 7,225,434 0 7,225,434 2035 P CN STP(U) 6,250,000 0 975,434 2.17 Pottery Avenue Widening Tremont to SR16 Pottery Avenue Pottery is currently a two-lane road, it needs to Tremont Street 0.95 500,000 500,000 0 2024 P PE STP(U) 432,500 67,500 be widened to a four -lane road, with sidewalks, SR 16 Overpass traffic calming and upgrades to the stormwater 750,000 750,000 0 2025 P RW STP(U) 648,750 101,250 system. 2,950,000 2,950,000 0 2026 P CN STP(U) 2,292,250 0 657,750 2.18 Old Clifton Berry Lake Road Intersection 0 0 0 0 0 0 0 Intersection Improvement by Kitsap County Total Tier 2 Capital Projects 95,422,213 45,167,609 50,254,604 52,481,462 1,600,000 41,340,751 Maintenance Project 2.19 Sidney Avenue (North of SR 16) Overlay Mill/fill repair and overlay of Pottery/Sidney Pottery/Sidney Avenue: 0.5 500,000 0 0 P ALL 500,000 Avenue and reconstructed curb, gutter, sidewalk, Lippert Drive to curbramps and bike lane. Prior Fed$: None SR 16 2.20 Cline Avenue Repairs - continued Replace sidewalk and parking strip on the west Cline Avenue: 0.13 200,000 0 0 P ALL 200,000 side of the road, the east side has already been Kitsap Street to replaced. Dwight Street Total Tier 2 Maintenance Projects 700,000 0 0 0 0 700,000 Page 3 of 3