HomeMy WebLinkAbout04/09/2024 - Regular - Additional Doc-State of the CityT.�84CHARD
• 2024 Periodic Update to the
Comprehensive Plan
• Conducting Public outreach
• Introducing draft language to the Planning
Commission
• Adoption by the end of 2024
• General Sewer Capital Plan and
Rate study
• $1 million Federal Appropriation for Bay Street Design
• $2.2 million KRCC award for Bay Street reconstruction
• $500,000 State grant for shoreline restoration related to
the Community Center Project
• $650,000 TIB grant for the Pottery pedestrian
improvements at Cedar Heights Middle School
• $1.4 million Safe Routes to Schools award for Sidney Road
at Sidney Glenn Elementary School
• $700,000 TIB award for the design of Tremont Phases II &
III
Bethel and Lund
Orchard Street Plaza
Roundabout Construction
Industrial Lands Grant
Current Budget
CAPITAL NEW HIRES PAVING STREET/TRANSPORTATION
PRESERVATION
Capital Projects Budgeted for 2023-2024$59 million
Funded
Parks & Facilities Capital Projects 8 $16,585,580
Transportation Capital Projects 14 $14,639,710
Water Capital Projects 7 $10,606,750
Storm Drainage Capital Projects 1 $800,000
Sewer Capital Projects 7 $16,690,900
Total Capital Projects 37 $59,322,940
Capital Construction
Highlights and Expected Costs
Parks & Facilities Water
• $11 million City Hall reskin and weatherization • $8.7 million Well #11 Construction
• $900K McCormick Village Splash Pad Completed
• $326,000 Givens Park
Transportation
• $6.2 million Bay Street Pedestrian Pathway
• $2.2 million Pottery Non -Motorized — Cedar Heights
.1 million for the Mitchel/Lincoln Round -About
• $2 million new water treatment system Well #7
• $500,000 Melcher water pumpstation rebuild
Sewer
• $18 million Marina Pump Station Project
• $805K modernization of sewer lift station controls
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Bethel Phase 5A:
Lincoln Mitchel
RAB
Personnel Adjustments in 2024
• Police:
• Police:
• Dept. of Community Development:
• Dept. of Community Development:
• Dept. of Community Development:
• Public Works:
• Public Works:
• Public Works:
1 FTE - Deputy Police Chief
1 FTE - Patrol Officer
1 FTE - Plans Examiner/Building Inspector
0.7 FTE - Office Assistant I
1 FTE - Permit Tech
3 FTE - Public Works Personnel
1 FTE - Program Coordinator/Inspector
1 FTE - Office Assistant I
2023-2024 Transportation
Maintenance, Operations, Preservation
Fund 002
Including -Pavement Preservation:
$6.235 million
Including -Lund Bridge Maintenance
Including -Sidewalks, Traffic Control:
$1.352 million+
$338k+
$210k+
2023 City
Accomplishments
Local Transportation
Funding
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• $1 million in funding for road
preservation and asphalt repair
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Major
Projects in
Design Phase
Bethel Phase I
Tremont Phase 2 & 3 (100% grant funded)
Bay Street Reconstruction related to sea level rise
Sidney Road @ Sidney Glen Elementary (Safe Routes)
Port Orchard Community Events Center
Orchard Street Plaza related to the Community Center
Sewer improvements for Ruby Creek Sub Area
Bay Street Sewer Lift Station
WSDOT Johnson Creek Estuary Restoration * (State Project)
Downtown
Development
Bay Street
Reconstruction
Kitsap Bank
Headquarters
Community
Center
Orchard Street
Plaza
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Bethel Phase 1
• Salmonberry Roundabout
• Blueberry Roundabout
• Complete Street