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014-15 - Resolution - Adopting the Six-Year Transportation Improvement Program for 2016-2021Introduced by: Mark Dorsey, P.E. Requested by: Mark Dorsey, P.E. Drafted by: Andrea Archer -Parsons, P.E. Reviewed by: Carol Morris Public Hearing Held: June 9, 2015 Introduced: June 23, 2015 Adopted: June 23, 2015 RESOLUTION NO. 014-15 A RESOLUTION OF THE CITY OF PORT ORCHARD, WASHINGTON, ADOPTING THE SIX -YEAR TRANSPORTATION IMPROVEMENT PROGRAM FOR THE YEARS 2016-2021. WHEREAS, the City of Port Orchard is required by RCW 35.77.010 to adopt a comprehensive transportation program for the ensuing six calendar year (the six -year TIP); and WHEREAS, the City is required to hold a public hearing on the six -year TIP, which the Port Orchard City Council held on June 9, 2015; now, Therefore, THE CITY COUNCIL OF THE CITY OF PORT ORCHARD, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: THAT: The Six -Year Transportation Improvement Program for the years 2016-2021, a copy of which is attached hereto and which is an integral portion of the Six -Year Comprehensive Street Program for the City of Port Orchard, is hereby adopted. PASSED by the City Council of the City of Port Orchard, SIGNED by the Mayor and attested by the City Clerk in authentication of such passage this 23rd day of June 2015. Timothy C. atthes, Mayor ,.,� e o R T ..9P •, ATTEST: ;'�� . ,P o RAT rn BrandyBrdndye—aA4/n,bX, City Clerk cnj�f. �[ n . C�1 her°A.� y City of Port Orchard Six -Year Transportation Improvement Program For 2016-2021 Resolution No. 014-15 Exhibit A Road Name Total Federal State Priority Begin Termini Project Total Est. Phase Start Funding Fund Federal Fund Number Project Title/Project Description End Termini Length Cost 2016 2017 2018 2019 2020 2021 Year Status Phase Code Funds Code State Funds Local Funds Capital Projects 1.1 Tremont St Widening/SR36 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 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 Anderson Hill 0 250,000 0 0 250,000 0 0 0 2018 S PE 0 0 250,000 in 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 3468208 0 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 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 2016 s CN 2,050,000 1.10 Annual Sidewalk Improvement Program 2016 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 2017 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 Maintenance Projects 2,360,000 710,000 635,000 535,000 160,000 160,000 160,000 0 0 2,360,000