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08/14/2018 - Regular - Packet Revised REVISED City of Port Orchard Council Meeting Agenda August 14, 2018 6:30 p.m. 1. CALL TO ORDER A. Pledge of Allegiance 2. APPROVAL OF AGENDA 3. CITIZENS COMMENTS (Please limit your comments to 3 minutes for items listed on the Agenda and that are not for a Public Hearing. When recognized by the Mayor, please state your name for the official record) 4. CONSENT AGENDA (Approval of Consent Agenda passes all routine items listed below, which have been distributed to each Councilmember for reading and study. Consent Agenda items are not considered separately unless a Councilmember so requests. In the event of such a request, the item is returned to Business Items.) A. Approval of Checks, Payroll, and Electronic Payments B. Approval of the July 17, 2018, Council Work Study Session Minutes Page 3 C. Approval of a New Vendor Location for Temporary Vendor Applicant Moon Beem’s Thai-ish Café (Rinearson) Page 7 5. PRESENTATION A. Student Advisory Council (Kira Greer) B.A. Bethel Road and Sedgwick Road Corridor Plan (Bond) Page 15 6. PUBLIC HEARING 7. BUSINESS ITEMS A. Discussion: Bethel Road and Sedgwick Road Corridor Plan (Bond) Page 75 B. Adoption of a Resolution, Approving the Collection of Funds for the 2018 Chimes & Lights Tree Decorating Contest (Rinearson) Page 77 C. Adoption of a Resolution, Approving the Dunmore Final Plat (McCormick Woods Phase III) (Bond) Page 83 D. Approval of Change Order No. 1 to Contract No. 038-17 with HDR Engineering Inc. for the 2017-2018 Well No. 9 Water Quality Retrofit- Engineering Support (Dorsey) Page 101 E. Approval of the July 24, 2018, Council Meeting Minutes Page 107 F. Discussion: 6-Year Street Paving Plan (Putaansuu) Page 113 8. REPORTS OF COUNCIL COMMITTEES 9. REPORT OF MAYOR Mayor: Rob Putaansuu Administrative Official Councilmembers: Bek Ashby Chair: ED/Tourism/LT Committee Staff: Development Director Finance Committee KRCC / PSRC TransPol / KRCC TransPol KRCC PlanPol-alt / PRTPO Shawn Cucciardi Finance Committee Land Use Committee PSRC EDD-alt Fred Chang Utilities Committee Sewer Advisory Committee (SAC) Staff: Development Director Jay Rosapepe ED/Tourism/LT Committee Utilities Committee Chair: Lodging Tax Committee Sewer Advisory Committee (SAC) KRCC-alt / KRCC TransPol-alt Kitsap Transit-alt John Clauson Chair: Finance Committee Staff: Finance Director Kitsap Public Health District-alt KEDA/KADA-alt Cindy Lucarelli Chair: Utilities and SAC Committee Staff: Public Works Director Chair: Chimes and Lights Committee Staff: City Clerk KEDA/KADA Scott Diener (Mayor Pro-Tempore) Chair: Land Use Committee Staff: Development Director ED/Tourism/LT Committee PSRC Growth Mgmt-alt Department Directors: Nicholas Bond, AICP Development Director Mark Dorsey, P.E. Director of Public Works/City Engineer Tim Drury Municipal Court Judge Noah Crocker, M.B.A. Finance Director Geoffrey Marti Police Chief Brandy Rinearson, MMC, CPRO City Clerk Contact us: 216 Prospect Street Port Orchard, WA 98366 (360) 876-4407 Please turn off cell phones during meeting and hold your questions for staff until the meeting has been adjourned. The Council may consider other ordinances and matters not listed on the Agenda, unless specific notification period is required. Meeting materials are available on the City’s website at: www.cityofportorchard.us or by contacting the City Clerk’s office at (360) 876-4407. The City of Port Orchard does not discriminate on the basis of disability. Contact the City Clerk’s office should you need special accommodations. August 14, 2018, Meeting Agenda Page 2 of 2 10. REPORT OF DEPARTMENT HEADS 11. CITIZEN COMMENTS (Please limit your comments to 3 minutes for any items not up for Public Hearing. When recognized by the Mayor, please state your name for the official record) 12. EXECUTIVE SESSION: Pursuant to RCW 42.30.110, the City Council may hold an executive session. The topic(s) and the session duration will be announced prior to the executive session. 13. ADJOURNMENT COMMITTEE MEETINGS Date & Time Location Finance TBD, 2018; 5:15pm City Hall Economic Development and Tourism September 10, 2018; 9:30am City Hall Utilities September 27, 2018, 9:30am City Hall Sewer Advisory August 15, 2018; 6:30pm SKWRF* Land Use TBD, 2018; 9:30am DCD** Lodging Tax Advisory TBD City Hall Festival of Chimes & Lights August 20, 2018, 3:30pm City Hall Outside Agency Committees Varies Varies *South Kitsap Water Reclamation Facility, 1165 Beach Drive **DCD, Department of Community Development, 720 Prospect Street, Port Orchard CITY COUNCIL GOOD OF THE ORDER City of Port Orchard Council Meeting Minutes Work Study Session Meeting of July 17, 2018 CALL TO ORDER AND ROLL CALL Mayor Robert Putaansuu called the meeting to order at 6:30 p.m. Roll call was taken by the City Clerk as follows: Councilmember Ashby Present Councilmember Chang Present Councilmember Clauson Present Councilmember Cucciardi Present Mayor Pro-Tem Diener Present Councilmember Lucarelli Present Councilmember Rosapepe Present Mayor Putaansuu Present Staff present: Police Chief Geoffrey Marti, Community Development Director Bond, Finance Director Crocker, City Attorney Cates, Judge Drury, Court Administrator Ells, City Clerk Rinearson, and Office Assistant Whisenant were also present. Pledge of Allegiance Mayor Putaansuu led the audience and Council in the Pledge of Allegiance. 1. Introduction of New Court Administrator, Sharon Ells Judge Tim Drury introduced new Court Administrator, Sharon Ells, and provided a brief history of her background with Kitsap County Courts. Court Administrator Ells thanked the City for the warm welcome and the County Judges that came to support her transition. Council Direction: No direction was given to staff. 2. Presentation: Kitsap County Courthouse Mayor Putaansuu introduced the presentation topic and the presenters; Kitsap County Administrator Karen Goon, President Ron Thomas of Thomas Architecture Studios, and Commissioner Charlotte Garrido. Page 3 of 122 Kitsap County Administrator Goon informed of the process beginning last year, starting with the Request for Qualifications (RFQ) of a consultant to do a phased build in the existing area. The RFQ led to partnership with Ron Thomas, who previously has worked on comparable projects with Pierce and Thurston Counties. Also, involved in the process is the technical team consisting of; District and Superior Court Administrators, Information Systems Department, Sheriff Department, Angie Silva with the Policy Staff, and representatives from the Public Defense and Clerk’s Office. Feasibility study gave a general idea of what the building size and costs might be. Thanked Mayor Putaansuu and Community Development Director Nick Bond on walk through of possible project impacts with the draft zoning regulations. Mr. Thomas informed of additional consultant HOK Architecture, which is a large national Courthouse Architectural Firm, working on the project as well. Process started about five months ago documenting existing conditions; focusing on the multiple different renovations, a detailed staff analysis of requests, industry standards, and potential growth needs projected through 2030 and 2045 to prevent future funding requests. Stated that the Commissioners are united in their requirements of the project. Through the Courtroom Diagrams, a certain size of court room was shown and how they could be arranged with a secure area, a holding room, and designated areas for the judges and jury. The other areas are support spaces; the Jury Selection Room, Judge Chambers, Prosecutor and Clerk Offices. Explained the logistics of the location and options, with incorporating the comprehensive plan and keeping the surrounding area in mind. Various options of the proposed concepts were discussed and compared. These options discussed parking, project costs (i.e. impact fees, site development, utilities, taxes, furnishings, phasing expenses, property acquisition, internal expenses), and the advantages and disadvantages. Currently working on the study of funding options and action plan. Councilmembers discussed parking concerns. Mayor Putaansuu brought forward the idea of sharing a location between the Kitsap County Sheriff’s Department and Port Orchard Police Department. Mr. Thomas, Mayor, and councilmembers further discussed the potential parking options and option 5 completion. Kitsap Sun Reporter Chris Henry asked about building height specifics. Mr. Thomas explained the various court room uses. Council Direction: No direction was given to staff. Page 4 of 122 3. Draft Sinclair Inlet Regulations Ordinance Mayor Putaansuu opened the topic of discussion by emphasizing the numerous amounts of issues related to derelict boats in the Sinclair Inlet. City Attorney Cates informed that the ordinance has been modeled after Oak Harbor and addresses issues the police department is currently facing. Police Chief Marti explained the reasons for the need of implementing the ordinance. Mayor, councilmembers, and staff discussed suggested changes to the draft ordinance, the implementation of monitoring, clarifications on definitions, other state agency assistance or involvement, and liveaboards. Council Direction: Staff was directed to make suggested revisions and present to Council next month. 4. Equipment Rental Revolving Fund (ER&R) & Policies Finance Director Crocker presented the draft ordinance for the ER&R Fund and explained the purposes of the policy and the policy. Mayor, councilmembers, and staff discussed purchasing used and surplus of vehicles. Finance Director Crocker presented the fleet standardization policy for Public Works, Police, and Administration. Mayor, councilmembers, and staff discussed the standardization policy. Lastly, Finance Director Crocker explained the management and account identification on small and attractive assets. Council Direction: Council directed Finance Director Crocker to bring the ordinance and policies to the next Finance Committee Meeting. 5. Zoning Code Update Community Development Director Bond informed of the current Zoning Code Updates being reviewed by the Planning Commission. Councilmembers and staff discussed clarifications and scrivener errors in various sections. Page 5 of 122 Council Direction: Staff is to make corrections to the various sections, as discussed. 6. CENCOM [Kitsap 911] Board of Directors Mayor Putaansuu explained the by-laws changes made at the previous CENCOM [Kitsap 911] meeting and presented the potential language change for determination of alternates. Council agreed with the language provided. Council Direction: Mayor is to inform CENCOM [Kitsap 911] of the adopted proposed alternative language revisions. OTHER DISCUSSION ITEMS: • McCormick Village Park Project bringing budget amendment forward for the project cost shortfall. Also, contractor is suggesting cost alternatives between a boardwalk or bridge. Council Direction: No direction was given to staff. • Mayor Putaansuu would like to provide a letter of support of Kitsap Transit’s grant proposal for the Southworth Dock Facility. MOTION: By Councilmember Diener, seconded by Councilmember, to provide support for the Southworth Dock Facility Grant. The motion carried. Councilmember Clauson abstained. • Councilmembers continued discussed on the Kitsap County Courthouse Project. ADJOURNMENT The meeting adjourned at 9:01 p.m. No other action was taken. Audio/Visual was successful. Brandy Rinearson, MMC, City Clerk Robert Putaansuu, Mayor Page 6 of 122 City of Port Orchard 216 Prospect Street, Port Orchard, WA 98366 (360) 876-4407 • FAX (360) 895-9029 Agenda Staff Report Agenda Item No.: Consent Agenda 4C Meeting Date: August 14, 2018 Subject: Approval of a New Vendor Location Prepared by: Brandy Rinearson, MMC for Temporary Vendor Applicant City Clerk Moon Beem’s Thai-ish Café Atty Routing No.: N/A Atty Review Date: N/A Summary: Mr. and Mrs. Byford, owners of Moon Beem’s Thai-ish Café, are requesting permission to vend at two different locations, both on City property/ROW. The first location is using a few parking spaces located near the Kitsap County campus and the second location at 640 Bay Street. The Byford’s are seeking permission to set up a food truck in a few parking stalls near the Kitsap County Office buildings. The two locations they prefer are: 1) on the corner of Sidney and Division Street and 2) on Division Street across from the gravel public parking area closest to Sidney. The Kitsap County Commissioners are supportive of both locations being requested. Again, the Byford’s are seeking permission to set up a food truck in the gravel parking lot of 640 Bay Street. The City has granted temporary approval for the use of for the Masa Pizza vendor and various other events. The vendor understands it may be on a month-to-month basis, until the pending sale is finalized. The vendor has obtained the necessary permits from the Kitsap County Health District and has met all the requirements outlined in the Port Orchard Municipal Code Chapter 5.96. Relationship to Comprehensive Plan: N/A Recommendation: Staff recommends approving the vendor locations for a temporary vendor permit, Moon Beem’s Thai-ish Café, as described. Motion for Consideration: I move to approve a Temporary Vendor permit to Moon Beem’s Thai-ish Café for placing a food truck in the locations described near the Kitsap County campus and at 640 Bay Street, on a month-to-month basis. Fiscal Impact: Daily Temporary Vendor License Fee of $15.00 per day or $200 per month. Alternatives: Do not approve the locations and provide staff with direction. Attachments: Temporary Vendor Application, map, and email stating Commissioners support. Page 7 of 122 This Page Intentionally Left Blank Page 8 of 122 and at 640 Bay Street Page 9 of 122 Page 10 of 122 Page 11 of 122 Page 12 of 122 Page 13 of 122 This Page Intentionally Left Blank Page 14 of 122 City of Port Orchard 216 Prospect Street, Port Orchard, WA 98366 (360) 876-4407 • FAX (360) 895-9029 Agenda Staff Report Agenda Item No.: Presentation 5B Meeting Date: August 14, 2018 Subject: Bethel Road and Sedgwick Road Prepared by: Nicholas Bond, AICP Corridor Plan DCD Director Atty Routing No.: N/A Atty Review Date: N/A Issue: The City’s Consultant, SCJ Alliance, has provided a draft Bethel Road and Sedgwick Road Corridor Plan. On August 14, 2018, SCJ Alliance will provide a public presentation on the draft plan. Following this presentation, the City will make the draft plan available for public review and comment. The administration has scheduled a public hearing date on the draft plan for September 25, 2018 at the regular City Council meeting. Written comments on the draft plan will be due by 4:30 P.M. on September 25th, 2018, although oral and written comments will be accepted during the public hearing on the evening of September 25th, 2018. Depending on the scope and nature of the public comments and based on City Council input, the plan may be revised prior to being finalized for City Council acceptance. The City Council will be asked to accept the final draft of the plan by resolution at a regular council meeting prior to the end of 2018. Adoption of the Corridor Plan will require a comprehensive plan amendment in accordance with POMC Title 20. Background: The Bethel Road and Sedgwick Road Corridor Plan is being prepared by the City’s consultant, SCJ Alliance, to provide a long-range development plan for these two critical transportation corridors within the City. Bethel Road and Sedgwick Road are the major arterials serving the recently-annexed Bethel-Sedgwick subarea, which is identified as a Center of Local Importance. These roads also provide connections to SR 16, downtown, the Southworth ferry terminal, and major commercial areas. The Bethel and Sedgwick corridors have been identified in the City’s Transportation Improvement Program (TIP) and Comprehensive Plan as priorities for plan development and implementation. Attachments: Draft Bethel Road and Sedgwick Road Corridor Plan (August 2018) Page 15 of 122 This Page Intentionally Left Blank Page 16 of 122 City of Port Orchard August 2018 - DRAFT BETHEL ROAD AND SEDGWICK ROAD CORRIDOR PLAN Page 17 of 122 This page intentionally left blank Page 18 of 122 Table of Contents PROJECT OVERVIEW ............................................................................................................................................................ 1 STUDY AREA ................................................................................................................................................................................ 2 PLANNING CONTEXT ............................................................................................................................................................ 5 WSDOT SR 16 CONGESTED CORRIDOR STUDY ................................................................................................................................. 5 PORT ORCHARD COMPREHENSIVE PLAN ........................................................................................................................................... 5 KITSAP COUNTY BICYCLE FACILITIES PLAN ......................................................................................................................................... 6 COUNTY BETHEL CORRIDOR STUDY .................................................................................................................................................. 6 PUBLIC INVOLVEMENT ........................................................................................................................................................ 9 OPEN HOUSE............................................................................................................................................................................... 9 COMMUNITY SURVEY .................................................................................................................................................................... 9 PROJECT WEBSITE ...................................................................................................................................................................... 10 STAKEHOLDER ENGAGEMENT ........................................................................................................................................................ 10 CITY COUNCIL BRIEFINGS ............................................................................................................................................................. 11 CRASH HISTORY ................................................................................................................................................................. 13 TYPES OF CRASHES ..................................................................................................................................................................... 15 CRASHES WITH INJURIES .............................................................................................................................................................. 15 TRAFFIC FORECAST ............................................................................................................................................................ 17 CONCEPTUAL DESIGN ........................................................................................................................................................ 19 ALTERNATIVES ANALYSIS .............................................................................................................................................................. 19 PREFERRED ALTERNATIVE ............................................................................................................................................................. 22 PROJECT PHASING ............................................................................................................................................................. 29 SENSITIVITY ANALYSIS ................................................................................................................................................................. 29 INTERIM AND FULL-BUILD DESIGNS................................................................................................................................................ 30 PHASING STRATEGY .................................................................................................................................................................... 31 DESIGN CONSIDERATIONS ................................................................................................................................................. 35 TRANSIT ................................................................................................................................................................................... 35 PEDESTRIANS ............................................................................................................................................................................. 39 BICYCLES .................................................................................................................................................................................. 40 ROUNDABOUT DESIGN ................................................................................................................................................................ 42 CRITICAL AREAS ......................................................................................................................................................................... 44 COUNTY-OWNED PARCELS ........................................................................................................................................................... 44 EMERGENCY RESPONSE ............................................................................................................................................................... 44 SPEED LIMIT .............................................................................................................................................................................. 44 PARKING ................................................................................................................................................................................... 45 ACCESS MANAGEMENT ............................................................................................................................................................... 45 ADJACENT STREET CONNECTIONS .................................................................................................................................................. 46 STATE FACILITIES ........................................................................................................................................................................ 46 LANDSCAPING ............................................................................................................................................................................ 47 UTILITIES .................................................................................................................................................................................. 48 Page 19 of 122 COSTS & FUNDING ............................................................................................................................................................. 50 COST ESTIMATES ........................................................................................................................................................................ 50 FUNDING OPPORTUNITIES ............................................................................................................................................................ 50 APPENDICES ...................................................................................................................................................................... 53 Figure: 1 Study Area Map ..........................................................................................................................................3 Figure 2: Public Opinion of Street Character by Study Corridor ........................................................................... 10 Figure 3: Crash Frequency in Study Area ............................................................................................................... 14 Figure 4: Crash Types by Study Corridor ................................................................................................................ 15 Figure 5: Corridor Plan Schematic .......................................................................................................................... 26 Figure 6: Bethel Road – Typical Section A .............................................................................................................. 27 Figure 7: Bethel Road – Typical Section B .............................................................................................................. 27 Figure 8: Sedgwick Road – Typical Section ............................................................................................................ 27 Figure 9: Sensitivity Analysis Results ..................................................................................................................... 30 Figure 10: Phasing Strategy Diagram ..................................................................................................................... 31 Figure 11: Study Area Map ..................................................................................................................................... 38 Figure 12: Midblock Crossing Design Guidance ..................................................................................................... 40 Figure 13: Bike Lanes at Bus Stops Design Guidance ............................................................................................. 42 Figure 14: Roundabout Design Guidance ............................................................................................................... 43 Table 1: Crashes per Intersection by Study Corridor ............................................................................................. 13 Table 2: Summary of Evident and Serious Injury Crashes by Corridor ................................................................. 16 Table 3: Traffic Volume Forecast by Study Segment ............................................................................................. 17 Table 4: Traffic Volume Forecast by Study Segment ............................................................................................. 22 Table 5: Preliminary Cost Estimates by Project Phase .......................................................................................... 50 Page 20 of 122 Project Overview The overarching objective of the study was to develop a long-range vision for two critical transportation corridors in the City of Port Orchard, Sedgwick Road (State Route 160) and Bethel Road. The two corridors represent major arterials serving the recently annexed portion of the city referred to as the Bethel/Sedgwick subarea which provide connections to SR 16, downtown Port Orchard, the Southworth Ferry Terminal, and large-scale commercial developments. Port Orchard is a small but growing city located in the Central Puget Sound and adjacent to some of the region’s largest employment centers. The population of Port Orchard more than doubled in the last twenty years. Between 2010 and 2016, after the most recent annexation, the population increased by an additional 14- percent and all signs point to continued growth in the future which means additional stress on existing services and infrastructure, like the transportation network. For a number of reasons, this study comes at an opportune time for the City of Port Orchard: ♦ Recent and proposed changes to the City’s Zoning Code and Map have the potential to increase residential densities and encourage mixed-use development within the Bethel/Sedgwick subarea which will draw additional people to the area to live, work, and visit. ♦ As development occurs along these corridors, the City would like to be proactive in terms of the character of the corridors. Identifying the roadway cross section, right-of-way needs and multimodal facilities will aid the design of projects along both streets. ♦ As the economy in the Central Puget Sound continues to grow, increasing housing prices along the I-5 corridor are forcing residents to look toward communities like Port Orchard for more affordable housing. ♦ Kitsap Transit’s plans to expand their Fast Ferry service and begin operating passenger-only ferry service between the Southworth ferry terminal and downtown Seattle by 2020 – creating a direct link between Port Orchard and the largest employment center in the state. In preparing this plan, the City coordinated with various stakeholders, reached out to the public for input, evaluated safety and traffic count data, and weighed alternatives to come to the final plan. The conceptual design presented in this report aims to: ♦ Address existing deficiencies in the transportation network ♦ Support existing businesses and the anticipated economic growth ♦ Improve pedestrian and bicycle access and quality of life for residents ♦ Provide a blue-print for development opportunities and guide mitigation Generally , the conceptual design takes a roundabout corridor approach to both corridors. Elements of the corridor design include: ♦ Intersection control improvements designed to meet future traffic needs ♦ Access management for driveways along the corridors, improving traffic flow and safety while ensuring adequate circulation ♦ Sidewalks, bicycle facilities, landscaping, and stormwater upgrades the length of the corridors ♦ Transit facilities and emergency service accommodations The following report describes the existing conditions, considers future conditions, establishes a conceptual plan for both corridors, proposes project phasing, provides design guidance, and a strategy for implementing the plan. Page 21 of 122 Study Area The study area consists of two corridor segments. The study area is illustrated in Figure 1 and the existing conditions of each of the study corridors are described below. Bethel Road Bethel Road is a north-south arterial that connects Port Orchard’s downtown waterfront to the southern city limits. To the south, Bethel Road crosses SR 16 and becomes Bethel-Burley Road SE which connects to Burly and Purdy. This study evaluated the 2.1-mile segment of Bethel Road between Mile Hill Drive (SR 166) and Sedgwick Road (SR 160). Within the study area, Bethel Road has a posted speed limit of 35 mph and carries approximately 1,400 vehicles during the PM peak hour. Most of the corridor is one-lane in each direction with a center turn lane north of Lund Ave. There is an existing one-lane roundabout intersection at Mile Hill Drive (SR 166) and three signalized intersections at Sedgwick Road, Walmart driveway, and Lund Avenue with a plan to install a temporary signal at Blueberry Road. In addition, there are a number of driveways, access points, and two-way, stop controlled intersections along the corridor. Sedgwick Road Sedgwick Road is an east-west arterial traversing Kitsap County and the City of Port Orchard and terminating at the Southworth Ferry Terminal. East of SR 16, Sedgwick Road is a state facility, SR 160. This study evaluated the 0.7-mile segment of Sedgwick Road between the SR 16 northbound ramps and Bethel Road. Within the study area, WSDOT classifies Sedgwick Road as a Principal Arterial with a Class Three access management designation which specifies 330-feet minimum spacing between access points 1. The study segment has a posted speed limit of 35 mph and carries approximately 1,900 vehicles during the PM peak hour. Most of the corridor is one-lane in each direction with a center turn lane in sections. The only signalized intersections are located at either end of the study segment. There are also two-way, stop controlled intersection at Bravo Terrace, Geiger Road, and Ramsey Road. 1 WSDOT Olympic Region Development Services. Highway Access Management Guidebook. April 2002. <https://www.wsdot.wa.gov/NR/rdonlyres/F1CB0918-81F7-4127-85D5-0689D08C95CA/0/HAMGFinalMasterWeb.pdf> Sedgwick Rd looking east toward Bravo Terrace Bethel Road at Lundberg Road looking south Bethel Road looking north toward Vallair Court Page 22 of 122 Figure: 1 Study Area Map Page 23 of 122 This page intentionally left blank Page 24 of 122 Planning Context There are a number of planning documents and studies that have informed and influenced this effort. The following is a summary of previous or on-going plans and their relevance to this planning effort. WSDOT SR 16 Congested Corridor Study Concurrent with this study, Washington State Department of Transportation (WSDOT) conducted a study of SR 16 to address congestion issues at highway interchanges between the Tacoma Narrows Bridge and Gorst, as well as portions of SR 3 and SR 304 in Pierce and Kitsap counties. The study will summarize existing and future conditions based on data and stakeholder input and propose near-, mid-, and long-term traffic management strategies to improve travel along the corridor. WSDOT had not yet released the findings of the study when our study was completed. Preliminary study results shared at a Technical Advisory Group meeting in September 2017 indicate that the Port Orchard interchanges, Tremont and Sedgwick, are expected to have significant performance gaps in the 2040 Baseline, worse than any other interchanges evaluated in terms of meeting LOS performance thresholds in the AM and PM peak periods. Port Orchard Comprehensive Plan Consistent with the requirements of Washington State’s Growth Management Act (GMA), Port Orchard has adopted a Comprehensive Plan which establishes a framework for decision-making and development in the City by ensuring that ordinances, regulations, programs, and projects are carried out in accordance with the community values and goals. The most recent version of the Comprehensive Plan was adopted in June 2018. Land Use Chapter The land use chapter identifies the Sedgwick/Bethel area and the Tremont/Lund/Bethel area as Centers of Local Importance. In 2017, the City adopted a new zoning map which increased the development potential along Sedgwick Road and Bethel Road, converting a number of low-density residential parcel to medium- and high-density residential zones. At the same time that this corridor study was taking place, the City of Port Orchard was working on an update to the City’s Zoning Code. The changes include adding new zoning designations for Residential Mixed Use and Neighborhood Mixed Use intended to be applied to the Bethel/Sedgwick area. As a conservative measure, the traffic forecast developed for this study assumed the adoption of the proposed zoning code changes. In June of 2018, Comprehensive Plan and Zoning Map Amendments were adopted. Additional zoning changes were under consideration at the time of this study which would move the City to a form-based zoning code. Excerpt of the Zoning Map (July 25, 2018) Page 25 of 122 Transportation Chapter In the transportation chapter, both Sedgwick Road (SR 160) and Bethel Road within the study area are classified as principal arterials as well as T-3 freight facilities, meaning they carry between 300,000 and 4 million tons of freight annually. Both Bethel Road and Sedgwick Road are also identified as planned nonmotorized routes. The planned treatment is on-street bicycle lanes and sidewalks. The Comprehensive Plan also sets the Level of Service (LOS) standard for City and State transportation facilities. Port Orchard has adopted a LOS standard of LOS D, based on the PM peak hour, for all segments and intersections within the arterial street system. The City’s LOS standard does not apply to State facilities within the City of Port Orchard as minimum LOS for intersections on State facilities are set by WSDOT. SR 16 is designated by WSDOT as a Highway of Statewide Significance (HSS) and is assigned minimum LOS D. SR 160 is designated by Puget Sound Regional Council (PSRC) as a Tier 2 highway of regional significance with LOS D. The segment of Bethel Ave between Salmonberry Road and Lund Avenue is listed as a current system need because it has a LOS F which is below the City’s minimum LOS D. The City recognizes that as Port Orchard grows and becomes more urbanized, travel delay will become a reality, especially during peak periods. As such, the City Council, upon recommendation of the City Engineer, may determine the following three exemptions to the LOS standards: ♦ It is not practical to improve a specific intersection to achieve higher LOS standards, or ♦ Other improvements may be considered as equivalent mitigation in lieu of achieving the capacity LOS standards, or ♦ Exempt specific intersections or street segments from the LOS standards for a specific period of time. Kitsap County Bicycle Facilities Plan In 2001, Kitsap County published a Bicycle Facilities Plan which established facility design standards and prioritized future bicycle projects. In this plan, installing bicycle lanes on Sedgwick Road (SR 160) was identified as an Opportunity Project. Although, it was noted that a separate shared path, for bicycles and pedestrians, would be the preferred design depending on available right-of-way. County Bethel Corridor Study Prior to the annexation of this part of Port Orchard in 2009, Kitsap County carried out a Bethel Road Corridor Study, working closely with the community to define a future vision of the Bethel Road corridor and develop a design that supported that vision. The resulting design was a four-lane section, two travel lanes in each direction, and a 16-foot raised center median with left-turn access provided every 300-feet. The design also included 8-foot sidewalk, 5-foot bike lanes, and 7-foot landscaping strips on both sides of the corridor. In some ways, things on Bethel Road haven’t changed drastically since the County’s study. The corridor profile and intersections are largely the same. A small number of parcels have been developed in the area. And the traffic issues that existed then, still exist today. However, in other ways, the field of transportation planning and engineering has changed significantly. In the last 10 years, there has been a shift toward complete streets designs that emphasize access and safety for all roadway users, regardless of mode. Roundabouts are now widely-recognized as viable alternatives to signalized intersection and public approval of them is growing. Additionally, new or updated traffic modeling tools allow for more refined analysis of alternatives. Page 26 of 122 The current planning effort was able to use and build upon some of the more static elements of the previous Kitsap County Bethel Road Corridor Study, such as stormwater and wetland analysis. However, the City’s study expands the study area, revisits the community’s vision for the corridors, and takes a fresh look at the design alternatives and operational analysis. Page 27 of 122 Page 28 of 122 Public Involvement Public involvement is a critical component of any planning process – facilitating the exchange of information between the project team and the stakeholders. An effective plan must be informed by the people who will be most affected by its implementation and aim to accurately reflect their needs, priorities, and vision. Throughout the study, a variety of methods were used to share information with and gather feedback from community members, key stakeholders, and City leadership. Open House A public open house was held on October 23rd, 2017 to introduce community members to the study and give them an opportunity to share their ideas, concerns, and suggestions for both corridors. Notification of the open house was shared on social media, the project webpage, and through a direct mailer to property owners in the study area. Over 50 people attended the event and we received over 60 comments, both in person and via email. The open house consisted of staffed exhibit boards, a constraints and opportunities mapping exercise, and a ‘build your own street section’ station. Comments focused on improving safety and reducing congestion along both corridors. The most shared comments included: ♦ Need for intersection control at Bethel Road and Salmonberry Road ♦ More capacity needed on Sedgwick Road, suggested two travel lanes in each direction ♦ More capacity on Sedgwick Road, east of the SR 16 interchange (outside of the scope of this study) ♦ More capacity needed on Bethel Road, suggested additional travel lanes and/or a two-way center turn lane ♦ Difficult to make turns and poor sight distance at Sedgwick Road and Bravo Terrace ♦ Many participants supported roundabouts with some people expressing caution regarding design ♦ Request for longer right-turn lanes at critical intersections ♦ Sidewalks and bike lanes needed on both corridors Community Survey In February and March of 2018, an online community survey was conducted which gathered input to help shape the plan recommendations. The survey link was shared on social media, the project webpage, and e-mailed directly to participants of the public open house. Over 600 residents responded with nearly 500 responses received per corridor. Mapping exercise at public open house on October 23rd, 2017 Page 29 of 122 As illustrated in Figure 2, the survey confirmed the City’s understanding that Sedgwick Road is viewed as more of a commuter route while Bethel Road is characterized as a commercial access and circulation corridor. Compared to Sedgwick Road, more respondents felt that Bethel Road is more of a multimodal street, meant to move people safely and efficiently regardless of their travel choice. Figure 2: Public Opinion of Street Character by Study Corridor Nearly all respondents said they experience congestion on both corridors during the peak hours and feel the existing pedestrian and bicycle facilities are insufficient. The large majority of respondents felt that there was sufficient parking available for businesses on Bethel Road and did not identify the need for on-street parking along the corridor. On Bethel Road, pedestrian safety and improved vehicle access to commercial properties is more of a priority while on Sedgwick Road, keeping traffic flowing seems to be the greater priority. A more detailed summary of survey results is provided in Appendix A. Project Website A project-specific webpage was developed and maintained over the course of the project to share background information, keep a record of public meeting materials, solicit input from the community, and provide contact information. Stakeholder Engagement Throughout the planning process, we shared information and meet with key stakeholders to discuss the study recommendations including WSDOT, South Kitsap School District, Kitsap Transit, Puget Sound Energy, West Sound Utility District, and South Kitsap Fire and Rescue. Their review and comments were used to refine the corridor plan and ensure the design accommodates needs specific to their operations. As the project advances from conceptual design into preliminary and final design, further engagement with these and other key stakeholders will be required. Page 30 of 122 City Council Briefings The project team presented to the City Council three times over the course of the study. A summary of each of these events is provided below. September 7, 2017 – City Council Work Session The project team shared the project scope, schedule, and outreach approach. Councilmembers were led through a mapping exercise to gather their initial thoughts on existing conditions, community needs, and their ideas related to the two study corridors. January 16, 2018 – City Council Work Session The project team presented some of the initial operational analysis findings and sought direction on the corridor sections. At this meeting, the Council supported the widening of Sedgwick Road to accommodate two lanes in each direction as it is a critical commute corridor and State Route providing access between SR 16 and the Southworth Ferry Terminal. However, the Council expressed a clear interest in keeping Bethel Road a narrower street with one lane in each direction to calm traffic and make it a safer, more inviting place for pedestrians and bicyclists. August 14, 2018 – City Council Meeting Pending Page 31 of 122 This page intentionally left blank Page 32 of 122 Crash History Crash data along the study segments were analyzed to identify any safety issues or collision patterns. WSDOT provided crash data for the analysis period between January 2013 to June 2017. Table 1 is a summary of the number of crashes reported by intersection within the study area. Crashes that occurred at the intersection of Bethel Road and Sedgwick Road are shown in both tables depending on which corridor the crash actually took place. Table 1: Crashes per Intersection by Study Corridor January 2013 to June 2017 BETHEL ROAD Number of Crashes Reported Mile Hill Dr (SR 166) 8 SE Lincoln Ave 6 SE Lundberg Rd 2 Mitchell Rd SE 17 SE Lund Ave 40 SE Vallair Ct 5 Safeway/Rite Aide 12 SE Bethel Valley Ln 10 Walmart Signal 6 SE Salmonberry Rd 27 SE Blueberry Rd 2 SE Sylvin Lane 3 SE Piperberry Way 9 SE Sedgwick Rd 2 Midblock* 78 TOTAL 227 SEDGWICK ROAD Number of Crashes Reported SR 16 NB Ramps 16 Bravo Terrace 34 Geiger Rd SE 32 Ramsey Rd SE 26 Bethel Rd SE 33 Midblock* 83 TOTAL 224 * Considered midblock if not reported to have occurred within 200-ft of an intersection In total, there were 451 crashes within the study area over the period for which data was provided. When calibrated for road segment length and vehicle volumes, Sedgwick Road experiences over twice as many crashes compared to Bethel Road. Crashes on Sedgwick Road are fairly evenly distributed along the study segment while certain intersections on Bethel Road experienced more crashes than others, such as Lund Avenue, Salmonberry Page 33 of 122 Road, and Mitchell Road. Figure 3 is a heat map showing where all crashed reported in the last five years have occurred along the study segments. The black dots indicate each incident and the color gradient from yellow to red indicates the frequency of crashes. Figure 3: Crash Frequency in Study Area January 2013 to June 2017 Page 34 of 122 Types of Crashes This study also considered the types of crashes that occurred on both of the study corridors within the analysis period. Figure 4 summarizes the types of crashes common to each corridor. Within the ‘Other’ category are head on collisions, overturned vehicles, and pedestrian crashes. Figure 4: Crash Types by Study Corridor January 2013 to June 2017 Rear-end crashes were the most common crash type on both corridors but 73% of the crashes that occurred on Sedgwick Road were predominantly rear-end crashes while rear-end crashes made up 48% of the total crashes on Bethel Road. Rear-end crashes are often indicative of congested conditions and make the case for increasing corridor capacity, especially on Sedgwick Road. Crashes related to vehicles turning either onto or off of the corridor were more common on Bethel Road. Entering or turning vehicle crashes made up 34% of the total crashes on Bethel Road whereas only 17% of the crashes on Sedgwick Road were of this type. This is partly explained by the fact that there are so many more driveways and intersections along Bethel Road when compared to Sedgwick Road. The amount of turning movement related crashes experienced on Bethel Road makes a case for access management along the corridor. Crashes with Injuries On Bethel Road, nine crashes with evident injuries and three crashes with serious injuries, two of which involved pedestrians, were documented within the analysis period. Sedgwick Road saw five crashes with evident injuries and two crashes with serious injuries, no pedestrian injuries were reported. Table 2 on the following page provides a summary of all reported crashes that involved evident injuries and serious injuries. Page 35 of 122 Table 2: Summary of Evident and Serious Injury Crashes by Corridor January 2013 to June 2017 Evident Injuries Bethel Road Type Vehicle Action No. Injuries Contributing Factor Mid-Block (3000 block) Vehicle Rear-end 1 Speeding Mid-Block (3400 block) Vehicle Object 1 Inattention Mid-Block (4600 block) Vehicle Rear-end 1 Distraction (inside) Bethel Valley Lane Vehicle Rear-end 1 Speeding Lund Avenue Vehicle Left-turn 1 Inattention Mitchell Road Pedestrian Right-turn 1 None (not listed) Mitchell Road Vehicle Left-turn 1 Distraction (unknown) Piperberry Way Vehicle Rear-end 1 Distraction (outside) Vallair Court Vehicle Sideswipe 1 Did not yield to vehicle Sedgwick Road Type Vehicle Action No. Injuries Contributing Factor Mid-Block (0.31 mp) Vehicle Object 1 Inattention Mid-Block (0.45 mp) Vehicle Object 2 Inattention / Speeding Mid-Block (0.47 mp) Vehicle Overturn 1 Speeding Mid-Block (0.68 mp) Vehicle Rear-end 2 Distraction (outside) Bethel Road Vehicle Left-turn 2 Did not yield to vehicle Serious Injuries Bethel Road Type Vehicle Action No. Injuries Contributing Factor Lincoln Avenue Vehicle Left-turn 1 Improper turn Lincoln Avenue Vehicle Object 2 Distraction (unknown) Salmonberry Road Pedestrian Going Straight 1 Did not yield to vehicle Sedgwick Road Type Vehicle Action No. Injuries Contributing Factor Bravo Terrace Vehicle Left-turn 1 Did not yield to vehicle Bethel Road Vehicle Rear-end 2 Inattention Page 36 of 122 Traffic Forecast As a part of the corridor study, a traffic volume forecast was developed by the City’s on-call traffic engineering firm, Transportation Solutions, Inc. (TSI), to understand what traffic volumes and patterns will look like in the horizon year of 2040. The travel demand model was based on the Port Orchard citywide planning model which included the 2017 zoning map designations. Further refinements to the network were based on direction from City staff to reflect the expected zoning code changes. The network was also updated to reflect all the projects identified in the City’s 6-year Transportation Improvement Plan, which were assumed to be completed by the horizon year. Lastly, the travel demand model was calibrated using counts collected in January 2017, which were also used in the SR 16 corridor model as a part of WSDOT’s SR 16 Congested Corridor Study. The plan takes a conservative approach to the analysis and assumes that the development potential of the study area would be fully realized by 2040. Based on the traffic patterns and volumes, the study area was broken into the following three study segments: ♦ Bethel Road North – Mile Hill Drive to Lund Avenue ♦ Bethel Road South – Lund Avenue to Sedgwick Road ♦ Sedgwick Road – SR 16 to Bethel Road These same study segments were used in the alternatives analysis. The results of the forecast predict a 45% increase in traffic volumes on Sedgwick Road, an 85% increase of traffic volume on Bethel Road between Sedgwick Road and Lund Avenue, and a 55% increase on Bethel Road north of Lund Avenue. Table 3 summarizes the existing and future PM peak hour volumes for each study segment, combining both directions of traffic. Table 3: Traffic Volume Forecast by Study Segment Existing Volumes 2017 Forecasted Volumes 2040 Percent Increase Bethel Road North (Mile Hill Dr to Lund Ave) 1,420 2,175 55% Bethel Road South (Lund Ave to Sedgwick Rd) 1,395 2,560 85% Sedgwick Road (SR 16 to Bethel Rd) 1,915 2,780 45% Forecasted volumes were used to analyze traffic operations, evaluate intersection control alternatives, perform a sensitivity analysis to establish phasing, and inform the roundabout design. Further details regarding the analysis can be found in Appendix B. Page 37 of 122 This page intentionally left blank Page 38 of 122 Conceptual Design The development of the preferred alternatives for both Bethel Road and Sedgwick Road came down to some important initial questions. What is the character of the street we are aiming to create? What type of intersection control will process traffic most efficiently and safely in the future? What is the best approach to access management? The answer to each of these questions comes with trade-offs related to multimodal access, project costs, and corridor operations that must be weighed and considered when developing and deciding between design alternatives. Alternatives Analysis Early in the planning process, we addressed three major alternatives related to street character, intersection control, and access management to advance our thinking and shape our approach to the alternatives analysis. A brief discussion of these key considerations is provided below. Street Character There are many design elements that make up the character, or feel, of a street. The number of vehicle lanes, presence of plantings, sidewalk width, on-street parking, building lines, and illumination are just some of the kind of things that effect how a person interacts with and experiences a corridor. There is rarely enough right-of- way available to easily accommodate every desired element so when allocating street space, difficult choices must be made. Traditionally, the field of traffic engineering has focused on designing streets to move vehicles most efficiently using the peak hour as a measuring stick. More recently however, there has been a growing interest in designing streets that move people, not just cars. As a result, many jurisdictions are willing to accept lower levels of service during the peak period if it means a street functions better for everyone for the vast majority of time. Designing streets for the busiest times of day often leads to overly wide roadways which encourages speeding behaviors off-peak and reduces corridor safety and walkability. While congestion or capacity issues can often be addressed by adding more vehicle lanes, doing so often comes at the expense of the human-scale amenities like comfortable sidewalks, street furniture, landscaping elements, bicycle facilities, and other qualities that encourage streets to be social places. When surveyed about the character of the two study corridors, the majority of respondents shared that Sedgwick Road is seen as a critical commuter route, while Bethel Road is considered a commercial access corridor with a slightly greater need for multimodal considerations. During a public work session, Port Orchard’s City Council expressed an interest in developing Bethel Road as a multimodal corridor and raised concerns about reduced safety and walkability if the corridor were to be wider than three lanes. ALTERNATIVES: In terms of alternatives, the decision regarding street character can be distilled to whether the study segments have one vehicle lane in each direction or two vehicle lanes in each direction. The community’s preference for providing multimodal elements (transit, bikes, pedestrians) were not considered optional. Intersection Control When intersection control is found to be warranted, traffic operations is often the first factor to consider when deciding between control types. A roundabout that operates within its capacity will generally perform better than a signalized intersection when processing the same traffic volume under the same right-of-way limitations. Page 39 of 122 Intersections with heavy left-turn movements or intersections that are closely spaced make particularly good candidates for roundabouts.2 Roundabout intersections have been proven to be safer than signalized intersections. Roundabouts are designed to keep speeds lower, prohibit dangerous behaviors (such as red-light running), and remove some of the most serious types of conflict points (including left-turn or head-on conflicts). All of these factors significantly reduce the occurrence of crashes involving serious or fatal injuries in roundabouts when compared to conventional signalized intersections. Collisions that do occur in roundabouts tend to be rear-ends or sideswipes which are generally less serious and result in fewer injuries.3 Another way to evaluate intersection control type is to compare their footprints or right-of-way impacts. For low-volume intersections, signals tend to require less right-of-way that roundabouts. In high-volume intersections or on corridors with access management where U-turns have to be accommodated, signalized intersections can take up a similar amount of space as roundabouts because they require additional lanes for vehicle storage and turning capacity. Several publications by the Federal Highways Administration discuss the ‘wide nodes, narrow roads’ concept in relation to roundabout corridors. Signalized corridors operate best when they manage platoons of traffic which requires more through lanes between signals to keep the platoon traveling as a whole and to provide adequate storage when traffic is stopped. Whereas, roundabout corridors do not require platoon progression and actually operate better when traffic is dispersed more evenly. As a result, roundabouts can be made adequately large at the node, or intersection, to process traffic during the peak hour while maintaining a narrower roadway profile between intersections.4 Reducing the number of travel lanes makes it feasible to reduce right-of-way impacts and accommodate other street elements such as wider sidewalks, bike lanes, and/or planted buffers or stormwater facilities. Narrow roads also have traffic calming benefits during the off-peak periods and allow for shorter, safer midblock crossings. There isn’t a clear winner when it comes to comparing signals and roundabouts in terms of cost. The reported costs of roundabout construction have been shown to vary significantly from location to location. For instance, if you are upgrading an unsignalized location, constructing a roundabout is likely to cost more than installing a signal which requires less modifications to the roadway area and curb lines. However, when comparing adding capacity to an existing signalized intersection versus converting it to a roundabout, the costs may be more even. In addition to capital construction costs, operation and maintenance costs, or life-cycle costs, should be considered. Signalized intersections and roundabout intersections have different types of O&M costs. Roundabouts often require more illumination than a signalized intersection when it is dark. Whereas, signals require electricity all day to manage traffic as well as illumination overnight. Most roundabouts require 2 Transportation Research Board of the National Academies. NCHRP Report 672: Roundabouts: An information Guide (Second Edition). Washington, D.C., 2010. Page 3-32. 3 Transportation Research Board of the National Academies. NCHRP Report 672: Roundabouts: An information Guide (Second Edition). Washington, D.C., 2010. Page 3-33. 4 Transportation Research Board of the National Academies. NCHRP Report 672: Roundabouts: An information Guide (Second Edition). Washington, D.C., 2010. Page 2-7. Page 40 of 122 maintenance of landscaping and static signage while signals require periodic servicing to keep the signal systems in good working order (e.g., bulb replacement, detector maintenance, and signal re-timing).5 ALTERNATIVES: In terms of alternatives, the decision regarding intersection control boils down to whether the study intersections are designed as roundabouts or signalized intersections where stop-control is not sufficient. Access Management Development anticipated for both the Sedgwick Road and Bethel Road corridors will bring new residents, businesses, and services to the City of Port Orchard. With economic growth comes more people, generating new trips along the corridor and potential increasing conflicts among road users. Frequent curb cuts and unrestricted left turn movements create conflicts between vehicles. In addition, they interrupt the sidewalk and bike lanes and pose challenges for pedestrians and cyclists using the corridor. The intent of access management is to mitigate those conflicts while maintaining the safety and efficiency of the arterial. There are a number of techniques that can be used to manage access including intersection and driveway spacing standards, center turn lanes, and median treatments. Raised medians have many benefits including separating opposing flows of traffic which prevents head-on collisions. Studies have shown significant reductions in the number and severity of collisions on high-volume commercial corridors with raised medians. Median controlled corridors concentrate turning movement activity which makes drivers actions more predictable and keep traffic moving more smoothly and efficiently. Additionally, medians provide refuge and make it easier for pedestrians, of all ages and abilities, to safely cross the street. As traffic volumes increase, left-turns in and out of driveways will become more difficult and dangerous for drivers to make. Many driveways will become default right-in/right-out access points and the intersections will have to be able to accommodate more U-turns. On signalized corridors, adequate width must be provided at the intersection to accommodate U-turns which can make streets unnecessarily wide and difficult to cross. Alternatively, roundabout intersections are always designed to allow U-turn movements. Two-way left turn lanes allow drivers to make a two-stage turn when turning left onto the main arterial, meaning drivers can look for a gap in one direction of traffic to enter the median and then merge into the other direction of traffic. They also are helpful for keeping turning vehicles out of the through traffic which reduces the probability of rear-end crashes. However, if the demand for the left-turn lane is high and providing adequate storage is not possible or driveways are spaced too closely, left-turning vehicles may spill back into the through lane and cause a congestion or conflict point. ALTERNATIVES: In terms of alternatives, the decision regarding access management focused on providing a raised center median or a two-way, left-turn lane. 5 Transportation Research Board of the National Academies. NCHRP Report 672: Roundabouts: An information Guide (Second Edition). Washington, D.C., 2010. Page 3-33. Page 41 of 122 Preferred Alternative Each of the three key considerations discussed above presents two alternative treatments to decide between: ♦ Street Character: One travel lane in each direction vs. two travel lanes in each direction ♦ Intersection Control: Roundabout versus Signalized intersection ♦ Access Management: Two-way left-turn lane versus raised center median To identify a preferred alternative, a decision was made for the three alternative treatments by study segment based on a combination of traffic data and operations, crash history, community input, adjacent land use and development potential, right-of-way considerations, and public input. Table 4 summarizes the results of our alternatives analysis followed by a detailed discussion for each of the three study segments. Table 4: Traffic Volume Forecast by Study Segment Street Character Intersection Control Access Management One Travel Lane vs. Two Travel Lanes Roundabouts vs. Signalized Intersections Raised Median vs. Two-way Left-turn Lane Bethel Road North (Mile Hill Dr to Lincoln Ave) One lane in each direction Roundabouts Two-way Left-turn Lane Bethel Road South (Lund Ave to Sedgwick Rd) One lane in each direction Roundabouts Raised Median Sedgwick Road (SR 16 to Bethel Rd) Two lanes in each direction Roundabouts Raised Median Bethel Road North – Mile Hill Drive (SR 166) to Lund Avenue While volumes in this segment are forecasted to rise by 55% by the year 2040, most of the growth is related to development in other areas of the City and outside the City, not related to new trip generating uses along this particular segment. Traffic volumes for this study segment are the lowest among the three and the development potential of parcels along this segment are limited by Blackjack Creek to the west and Mitchell Road to the east. As a result, land use along this segment tends to be smaller footprint businesses as opposed to some of the high trip generating uses located in the southern segment of Bethel Road which require larger development sites. This type of land use pattern also means that turning movements are more evenly dispersed along the segment as opposed to concentrated at particular locations. As a result, driveways process less traffic but are more frequent. Access to these businesses would be difficult to consolidate and are best served by a two-way left-turn lane. Additionally, the stretch of roadway between Lincoln Avenue and Mile Hill Drive (SR 166) represents the longest distance between intersections, over 4,000-feet, in the study area. If a raised median were constructed along this segment, drivers would potentially have to travel over a mile out of their way to get to a business or residence located on the opposite side of the street. The existing roadway is a three-lane section, with one travel lane in each direction and a center two-way left-turn lane, operates well now and is expected to operate will in the future. A three-lane profile is also consistent with the City Council’s vision for the character of Bethel Road. Page 42 of 122 There is an existing safety issue in the area of Lincoln Avenue and Mitchell Road in this study segment. Of the twelve crashes reported to have evident or serious injuries in the last five years, two of them occurred at Lincoln Avenue and two of them occurred at Mitchell Avenue. One of which was a vehicle turning right onto Mitchell Road from northbound Bethel Road and striking a pedestrian crossing the street. Geometrically, the wye-intersection at this location creates an unsafe situation because right-turning vehicles are able to make the soft turn at higher speeds and the pedestrian crossing is very long. For this reason, the plan recommends converting Mitchell Road between Bethel Road and Lincoln Avenue from two-way to one-way northbound. At the intersection of Mitchell Road and Lincoln Avenue, two-way stop control on Lincoln Avenue is the recommended control. The one-way conversion could happen independently of the larger project. In terms of intersection control in this segment, the plan recommends realigning Lundberg Avenue to create a four- leg intersection at Lincoln Ave and constructing a single-lane roundabout which is the safest and most efficient intersection control alternative. An illustration of this realignment concept is shown to the right. Bethel Road South – Lund Avenue to Sedgwick Road (SR 160) Based on input from the City Council, the vision for Bethel Road is a safe and walkable commercial street that includes comfortable bicycle and pedestrian facilities. The existing right-of-way on Bethel Road is limited, especially compared to most of the Sedgwick Road segment. Adding more travel lanes would have right-of-way impacts, require more land acquisition, increase costs, and potentially reduce the available space for pedestrian and bicycle amenities. One additional lane in each direction would also increase the roadway width by 22-feet which would drastically change the character of the corridor. A four-lane profile would double pedestrian exposure at midblock crossings locations and likely increase speeding behaviors off-peak. For these reasons, the corridor plan recommends a two-lane roadway with a raised median for the Bethel Road South study segment. Traffic volumes on the Bethel Road South segment are forecasted to grow by 85% which is the largest increase anticipated in the study area. To process this amount of traffic with one-lane in each direction, the ‘wide nodes, narrow roads’ approach is recommended with roundabout intersections at all major intersections and a raised center median between intersections. The center median will prohibit turning movements between intersections, reducing friction and allowing traffic to flow more smoothly. It should be noted, if traffic volumes ever reach the forecasted levels, it is likely this segment of Bethel Road will experience significant congestion and rolling queues during peak periods. However, an increase in vehicle delay during peak periods must be weighed against the benefits of constructing a street that moves people, not just cars, more safely and efficiently at all other times of the day. The City may choose to approve an exemption to the LOS standards if and when it ever becomes an issue. Concept sketch at Mitchell Rd/Lincoln Ave/Lundberg Rd Page 43 of 122 Sedgwick Road (SR 160) – SR 16 to Bethel Road The Sedgwick Road study segment currently carries the highest traffic volumes in the study area and is forecasted to carry 45% more traffic in the horizon year. Respondents to the community survey characterized Sedgwick Road as a commuter route and identified existing capacity issues as a top concern. The crash history also reflects the need to address congestion with rear-end collisions representing nearly three-quarters of those reported in the last five years. Considering the direct connection to the SR 16 interchange, traffic along this segment should process as efficiently as possible. Based on these factors and the availability of existing right-of-way through this segment, the corridor plan recommends a four-lane roadway profile, two travel lanes in each direction, with a raised center median. The center median will prohibit turning movements between intersections, reducing friction and allowing traffic to flow more smoothly. Additionally, a raised center median will improve safety by removing the risk of head-on collisions. While only four head-on collisions were reported in the study area during the most recent 5-year period, all of them occurred on Sedgwick Road. Steep slopes are an important feature of this roadway segment. Not only will they influence development patterns here, there is a considerable hill traveling eastbound on Sedgwick Road from SR 16 which can present a barrier for bicyclists, especially those who are less comfortable riding next to moving traffic. In addition, the high traffic volumes and recommended four-lane profile will make this segment more intimidating to cyclists. As a way to accommodate less experienced riders given these conditions, it is recommended the sidewalk on Sedgwick Road be widened by 2-feet to function more like a shared-use path. Roundabouts are the recommended traffic control on Sedgwick Road because of their ability to process traffic most efficiently. Intersections with heavy left turns, such as eastbound Sedgwick Road at Bethel Road, make especially good roundabout candidates 6. In addition, roundabouts are the preferred control on state facilities. According to the WSDOT Design Manual, “Due to the safety and operational performance record, a roundabout is the preferred intersection control type and is required to be evaluated.”7 The Bravo Terrace roundabout is located just east of the existing full-access intersection to maximize the distance between the SR 16 northbound ramps and the roundabout. Likewise, the existing full-access intersections at Geiger Road and Ramsey Road limited to right-in/right-out and the full-access intersection is consolidated in between the two at the crest of the hill to improve sight-lines and reduce upstream and downstream queuing conflicts. Summary of Alternatives Analysis Based on the results of the alternatives analysis, Sidra modeling software was used to design roundabouts that accommodate the horizon year volumes. Only the intersections of Bethel Road at Blueberry Road and Lincoln Avenue are designed as single-lane roundabout. Figure 5 provides a schematic of the corridor plan while Figures 6, 7, and 8 illustrate the typical street sections by study segment. As indicated by the dashed yellow line, the City recommends Bethel Road – Typical Section A to be applied on Bethel Road south of Sedgwick Road. Roll plots of the conceptual design and draft right-of-way plans are attached as Appendices C and D. 6 Transportation Research Board of the National Academies. NCHRP Report 672: Roundabouts: An information Guide (Second Edition). Washington, D.C., 2010. Page 3-32. 7 Washington Department of Transportation, WSDOT Design Manual M 22.-01.14, Chapter 1300 Intersection Control Type. July 2017. <http://www.wsdot.wa.gov/publications/manuals/fulltext/M22-01/1300.pdf> Page 44 of 122 This page intentionally left blank Page 45 of 122 Figure 5: Corridor Plan Schematic Page 46 of 122 Figure 6: Bethel Road – Typical Section A Figure 7: Bethel Road – Typical Section B Figure 8: Sedgwick Road – Typical Section Page 47 of 122 This page intentionally left blank Page 48 of 122 Project Phasing Implementing the corridor improvements outlined in this plan as a single project would be unrealistic for many reasons. Given a constrained funding environment, phasing creates smaller projects that are easier implement projects and can compete for different funding opportunities. Phasing also allows the most critical needs to be addressed earlier rather than waiting until funding is lined up to complete the entire project, which may never happen. Lastly, implementing a project in phases minimizes construction impacts to the traveling public and better accommodates construction staging needs. A summary of the sensitivity analysis methodology and the resulting phasing strategy are discussed below. Further analysis details are provided in Appendix E. Sensitivity Analysis As a means of developing a project phasing strategy, a sensitivity analysis was conducted using roundabout modeling software (Sidra, Version 9). The analysis had a few different applications which included: ♦ Developing a project phasing and funding prioritization strategy ♦ Identifying potential interim roundabout designs for each intersection ♦ Refining the full-build design of each roundabout in the horizon year To prioritize the need for improvements along both study corridors, straight-line growth was assumed between existing conditions and the 2040 forecasted volumes. These yearly forecasted volumes were then plugged into the model at each intersection to identify when, or at what volume threshold, the intersection fails and an improvement project would be needed. For this analysis, intersection failure was defined as meeting one or more of the following conditions: ♦ For signalized or roundabout intersections, average intersection delay below LOS D ♦ For two-way stop-controlled intersection, delay on a minor-leg approach below LOS D with volumes that meet the Manual on Uniform Traffic Control Devises (MUTCD) signal warrants ♦ For any intersection type, queue lengths that exceed the distance to the next closest controlled intersection Based on the sensitivity analysis, Figure 9 shows the order in which the existing intersection configurations are expected to fail over time. The results of this analysis were used as the basis for the proposed phasing strategy. As the graph illustrates, and as identified in the City’s Comprehensive Plan, the intersection of Bethel Road and Salmonberry Road is currently operating below the LOS standards and meets warrants for intersection control today. Therefore, Salmonberry Road is recommended as the first project phase. In reality, vehicle volumes will not grow uniformly along the corridors but instead it will spike at particular intersections as specific parcels are developed. While the straight-line growth analysis provides critical insights about emerging needs, the phasing strategy will need to be revisited as development in the area occurs and traffic patterns change. Page 49 of 122 Figure 9: Sensitivity Analysis Results Interim and Full-Build Designs Using the Sidra modeling software, the roundabouts were designed to accommodate the 2040 forecasted volumes. These designs are referred to as the ‘full-build design’. The right-of-way plans and conceptual designs included in Appendices C and D show the roundabout design and right-of-way needs for the full-build design. However, each intersection was evaluated to determine if there was a simpler roundabout design that would satisfy traffic conditions for a significant period of time to justify implementing an interim design between now and the horizon year. For instance, the existing roundabout at Bethel Road and Mile Hill Drive (SR 166) was designed to someday accommodate a second circulating lane but was initially built with only one-circulating lane. To this day, the single-lane roundabout operates above the LOS standards but if traffic volumes ever out grow the current design, the existing roundabout can be modified to accommodate a second circulating lane. The analysis began by evaluating at what point the existing control, either signal or two-way stop control, would fail (as described about) based on the straight-line growth forecast. When the existing control dipped below acceptable LOS, a single-lane roundabout was evaluated to see if it would operate above the failure standards and for how long. If it was expected to operate above failure standard for more than 10 years without needing modifications, a single-lane roundabout was identified as an acceptable interim design. If a single-lane roundabout did not operate above the failure standard, then the roundabout design was modified until it performed at an acceptable level. The results of this analysis indicate that the intersection of Bethel Road and Salmonberry Road is the only intersection for which a single-lane roundabout would be an acceptable interim design. Page 50 of 122 Phasing Strategy The proposed phasing strategy, based on the results of the sensitivity analysis, is illustrated in Figure 10 and a detailed description of each phase is provided below. Figure 10: Phasing Strategy Diagram Page 51 of 122 The project phasing strategy takes into consideration the impacts of access management. All phases consist of a roadway segment that is book-ended by roundabouts to ensure vehicles and trucks can turn around at the intersection to access properties on the opposite side of the street. The only exception being Phase 2 (Sedgwick Road - Corridor Widening) which does not assume the construction of the Bethel Road and Sedgwick Road roundabout. As an interim measure, the segment of Sedgwick Road between the new intersection roundabout and Bethel Road would be constructed as an eastbound left-turn only lane. When Phase 3 is implemented, the center turn lane would be removed and replaced with a raised, planted median. Phase 1: Bethel Road – Salmonberry Rd to Blueberry Rd ♦ Construct two roundabouts on Bethel Road at both Salmonberry Road and Blueberry Road. While right- of-way should be acquired to accommodate the full build-out roundabout design for the 2040 horizon year volumes, the design and number of circulating lanes required to support opening day volumes will be determined during the design phase. At Salmonberry Road, our analysis identified a single-lane roundabout as an interim design. However, a two-lane roundabout with two-lane approaches southbound and northbound on Bethel Road is expected to be required to meet LOS standards in 2040. At Blueberry Road, our analysis did not identify an interim design and a single-lane roundabout is expected to meet LOS standards in 2040. ♦ Construct the Bethel Road segment between Salmonberry Road and Blueberry to the Bethel Road – Typical Section A specifications including sidewalk, bioretention swale, curb and gutter, bike lane, one travel lane in each direction, and a raised center median. ♦ In order to adequately accommodate detour traffic during construction, Ramsey Road between Sedgwick Road and Salmonberry Road will need to be improved to meet City standards prior to implementation of Phase 1, including resolving some existing right-of-way issues. A preliminary cost for this improvement has been included in the estimate for Phase 1. Phase 2: Sedgwick Road (SR 160) – Corridor Widening ♦ Construct two roundabouts on Sedgwick Road at both Bravo Terrace and a new intersection located between Geiger Road and Ramsey Road. While our analysis did not identify an interim design for either roundabout, the final design and number of circulating lanes needed will be confirmed during the design phase. ♦ Construct the Sedgwick Road segment between SR 16 NB ramps and Bethel Road to the Sedgwick Road – Typical Section specifications including shared path, bioretention swale, curb and gutter, bike lane, and two travel lanes in each direction. ♦ Construct a raised center median on Sedgwick Road between the two roundabout intersections and an eastbound left-turn only lane between the new intersection to Bethel Road to allow access at Ramsey Road until a roundabout is constructed at the Sedgwick Road and Bethel Road intersection. Phase 3: Bethel Road – Blueberry Rd to Sedgwick Rd (SR 160) ♦ Construct a roundabout at the intersection of Sedgwick Road and Bethel Road. While our analysis did not identify an interim design for this roundabout, the final design and number of circulating lanes needed will be confirmed during the design phase. ♦ Construct the Bethel Road segment between Blueberry Road and Sedgwick Road to the Bethel Road – Typical Section A standards including sidewalk, bioretention swale, curb and gutter, bike lane, one travel lane in each direction, and a raised center median. Page 52 of 122 ♦ Convert the eastbound left-turn lane on Sedgwick Road between the new intersection to Bethel Road to a raised center median and convert Ramsey Road to right-in/right-out access only. Phase 4: Bethel Road – Lund Ave to Salmonberry Rd ♦ Construct two roundabouts on Bethel Road at both Lund Avenue and Walmart Access Road. While our analysis did not identify an interim design for either roundabout, the final design and number of circulating lanes needed will be confirmed during the design phase. ♦ Construct the Bethel Road segment between Lund Avenue and Salmonberry Road to the Bethel Road – Typical Section A standards including sidewalk, bioretention swale, curb and gutter, bike lane, one travel lane in each direction, and a raised center median. Phase 5: Bethel Road – Lund Ave to Mile Hill Dr (SR 166) ♦ Construct a single-lane roundabout at the intersection of Bethel Road and Lincoln Road/Lundberg Avenue. Lundberg Avenue is proposed to be realigned with Lincoln Avenue to create a four-leg intersection. Our analysis did not identify an interim design and a single-lane roundabout is expected to meet LOS standards in 2040. ♦ Construct the Bethel Road segment between Lincoln Avenue and Mile Hill Drive to the Bethel Road – Typical Section B standards including sidewalk, bioretention swale, curb and gutter, bike lane, one travel lane in each direction, and a two-way, left-turn lane. ♦ Construct the Bethel Road segment between Lund Avenue and Lincoln Avenue to the Bethel Road – Typical Section A standards including sidewalk, bioretention swale, curb and gutter, bike lane, one travel lane in each direction, and raised center median. ♦ Convert Mitchell Road between Bethel Road and Lincoln Road to a one-way street northbound, rerouting southbound vehicles on Mitchell Road to Lincoln Avenue and Bethel Road. The City may choose to implement this conversion at any time, unrelated to the Bethel Road improvements. Page 53 of 122 This page intentionally left blank Page 54 of 122 Design Considerations The conceptual designs for Bethel Road and Sedgwick Road presented in this plan provide a solid foundation for the work that will follow. However, as projects identified in this plan move into preliminary and final design, there are a number of details that will need to be nailed down. The following section discusses some of the important design considerations and provides guidance on how to approach them. Transit Incorporating transit operations was an essential element of the corridor design. Kitsap Transit currently operates Route 8 along Bethel Road which provides fixed-route bus service between the Port Orchard Ferry Dock and the Fred Meyer at Sedgwick Road. The bus operates six days a week with half-hour headways from 5:00 AM to 7:30 PM. Currently, Route 8 operates one-way service between Lincoln Road and Bay Street, with northbound stops on Mitchell Road and southbound stops on Bethel Road. In addition to Route 8, worker/driver buses run on both Bethel Road and Sedgwick Road, making stops at existing bus stops as well as other locations as necessary. According to Kitsap Transit’s Planning Department, they have plans to expand and improve their service delivery in Port Orchard. In the near-term, they plan to double bus frequency on Bethel Road, decreasing headways from 30-mintues to 15-minute headways. They are also considering providing bi-directional service on either Bethel Road or Mitchell Road between Lincoln Road and Bay Street. Kitsap Transit is also interested in siting a new park-and-ride lot in the vicinity of the SR 16 interchange at Sedgwick Road (SR 160) and considering expanding bus service to include a route on Sedgwick Road. In the long-term, they have identified Bethel Road as a potential location for Bus Rapid Transit (BRT). In developing the conceptual corridor plan for Bethel Road, the City worked with Kitsap Transit to determine the optimal bus stop treatment. According to Kitsap Transit, pullouts are generally undesirable because drivers have Route map for Kitsap Transit’s Route 8 bus in 2018 Page 55 of 122 difficulty re-entering the flow of traffic which causes service delays and increases the chance of collisions.8 However, there are some circumstances where pullouts are necessary including at stops with longer than average bus dwell times, such as heavily used stops or those serving disabled or elderly populations that rely on the ramp to board the bus. Pullout bus stops may also be appropriate at layover or relief points along a bus route. Bus Stops in Roundabouts Federal Highway Administration’s (FHWA) guidance on roundabout design 9 states that bus stops should be located sufficiently far from the roundabout entries and exits and should never be located in the circulating lane. Bus stops can be located on either on the approach (near-side) or the exit (far-side) and the report provides the following guidance for both treatments: Near-side stops: If a bus stop is to be provided on the near side of a round-about, it should typically be located far enough away from the splitter island so that a vehicle overtaking a stationary bus is in no danger of being forced into the splitter island, especially if the bus starts to pull away from the stop. If an approach has only one lane and capacity is not an issue on that entry, the bus stop could be located at the pedestrian crossing in the lane of traffic. This is not recommended for entries with more than one lane because vehicles in the lane next to the bus may not see pedestrians. At multilane roundabouts, a nearside bus stop can be included in the travel lane (a bus bulb-out design), as long as it is set back at least 50 ft (15 m) from the crosswalk. Nearside stops provide the advantage of having a potentially slower speed environment where vehicles are slowing down, compared to a far-side location where vehicles may be accelerating upon exiting the roundabout. Far-side stops: Bus stops on the far side of a roundabout should be located beyond the pedestrian crossing to improve visibility of pedestrians to other exiting vehicles. Far-side stops result in the crosswalk being behind the bus, which provides for better sight lines for vehicles exiting the roundabout to pedestrians and keeps bus patrons from blocking the progress of the bus when they cross the street. The use of bus pullouts has some trade-offs to consider. A positive feature of a bus pullout is that it reduces the likelihood of queuing behind the bus into the roundabout. A possible negative feature is that a bus pullout may create sight line challenges for the bus driver to see vehicles approaching from behind when attempting to merge into traffic. It may also be possible at multilane roundabouts in slow-speed urban environments to include a bus stop without a bus pullout immediately after the crosswalk, as exiting traffic has an opportunity to pass the waiting bus. Proposed Bus Stop Treatment Considering the guidance from both Kitsap Transit and FHWA, the conceptual design proposes three bus stop treatments as described below depending on the geometry of the street. In all cases, the curbside bioretention swale will be replaced by a concrete boarding area which will also provide a location for the bus stop sign. As warranted, Kitsap Transit will provide and install shelters require a 10-foot by 15-foot concrete pad which is typically located at the back of sidewalk. 8 Kitsap Transit. Bus Stop Design Manual. 9 Transportation Research Board of the National Academies. NCHRP Report 672: Roundabouts: An information Guide (Second Edition). Washington, D.C., 2010. Page 56 of 122 Bus Stop – Type A In-lane bus stop located on a street with a center turn lane. When loading and unloading passengers, vehicles can use the center turn lane to get around the stopped bus. If the bust stop is located mid-block, a midblock crosswalk (as described in the Pedestrian section) should be considered. If a crosswalk is present, the bus stop should be located on the far-side of the crosswalk to keep sight lines of crossing pedestrians clear. Bus Stop – Type B In-lane bus stop located on a street with a center median and access control. When loading and unloading passengers, vehicles will be stopped behind the bus. At single-lane roundabout approaches, the bus stop should be located on the nearside of the roundabout before the pedestrian crossing. At mid-block locations, a midblock crosswalk (as described in the Pedestrian section) should be provided and the bus stop can either be located in front of or behind the crosswalk. Bus Stop – Type C In-lane bus stops located on the near side of a multi-lane roundabout. When loading and unloading passengers in the right lane of a multi-lane approach, vehicles can use the left lane to get around the stopped bus. The bus stop should be located at least 50- feet away from the pedestrian crossing to keep sight lines of crossing pedestrians clear. In addition, locating the bus stop further from the circulating lanes will reduce conflicts between buses traveling through the intersection and vehicles making right-turns. Figure 11 illustrates where each of these three treatment types are proposed along the Bethel Road corridor. As Kitsap Transit expands, adjusts, and improves transit in the area, these design concepts will need to be revisited. When phases of the project move from conceptual design into preliminary and final design, further consultation with Kitsap Transit will be required to determine the best possible design given the specific location. Conceptual rendering of a Type C bus stop treatment Page 57 of 122 Figure 11: Study Area Map Page 58 of 122 Pedestrians Existing pedestrian facilities on both Bethel Road and Sedgwick Road are insufficient, especially in light of the multi-family residential and mixed-use development that is expected to occur within the subarea. Port Orchard has a commitment to provide facilities that accommodate pedestrians and cyclists in a safe, comfortable, and accessible way within the arterial street network. Pedestrian Facility Design The design of both Bethel Road and Sedgwick Road include sidewalks on both sides of the roadway. The design for Bethel Road includes 8-foot wide sidewalks while Sedgwick Road includes 10-foot sidewalks intended to be used as needed by cyclists. More details on this treatment are included in the Bicycles section of this chapter. All sidewalks and ramps at crosswalks must be ADA compliant to safely accommodate users with vision- impairments and limited mobility. In following design phases, consideration will have to be given to the treatment at back-of-walk whether there the need for retaining walls, fencing, or a slope easement. Midblock Crossings Block length is a critical factor when evaluating walkability. Shorter block lengths, or distances between crosswalks, increase opportunities for crossing and allow for more direct pedestrian routes. Studies have shown that ideal block lengths to support walkable area are between 300-feet and 400-feet.10 Crossing opportunities on both Bethel Road and Sedgwick Road are extremely limited. Distances between major intersections along Bethel Road are at least 1,000-feet apart, and often much longer. To support walkability on Bethel Road, midblock crosswalks are recommended between every major intersection to provide a crossing opportunity at least every 500-feet. Midblock crossings should be located adjacent to pedestrian generators like transit stops, commercial or residential developments, or other minor intersections and must meet appropriate sight distance requirements. If a midblock crossing is installed on a roadway with a center turn lane, such as on Bethel Road north of Lund Avenue, a median refuge island should be considered. When installing midblock crossings at uncontrolled locations, without traffic control like a stop sign or signal, special attention to design is required to ensure the safety of all road users. Figure 12 provides guidance on installing uncontrolled, midblock crosswalks on roadways with one-lane in each direction. Further guidance on mid-block crossing siting and design is provided in the City’s Pedestrian Crossing Guidelines.11 10 Ewing, Reid. Pedestrian- and Transit-Friendly Design: A Primer for Smart Growth. Smart Growth Network Manual, 1999. 11 Fehr & Peers on behalf of The City of Port Orchard. Port Orchard Pedestrian Crossing Guidelines. December 2016. Page 59 of 122 Figure 12: Midblock Crossing Design Guidance Bicycles There are no existing bicycle facilities on either Bethel Road or Sedgwick Road and the community has voiced an interest in providing access for cyclists on both corridors. Bicycle Facility Design The corridor design for both Bethel Road and Sedgwick Road include a 6-foot wide, curb-side bicycle lane. The National Association of City Transportation Officials (NACTO), states conventional bike lanes are appropriate for streets with greater than 3,000 daily vehicles and speeds between 25mph and 35mph which describes the conditions on both study corridors.12 Further bicycle facility design guidance can be found in NACTO’s Urban Bikeway Design Guide (Second Edition). 12 NACTO. Urban Bikeway Design Guide, Second Edition. New York: Island Press, 2014. Pages 4-8. Page 60 of 122 On Sedgwick Road, in addition to the on-street bike lane, the design includes a 10-foot wide sidewalk or shared- use path on both sides of the roadway. When traveling eastbound on Sedgwick Road from SR 16, there is a considerable hill which can present a barrier for bicyclists, especially those who are less comfortable riding next to moving traffic. In addition, Sedgwick Road is forecasted to carry more traffic than Bethel Road with two lanes in each direction which makes it less bike-friendly. In order to accommodate less experienced riders given these conditions, the sidewalk on Sedgwick Road is designed to be 10-feet wide, 2-feet wider than on Bethel Road, which will allow it to function more like a shared-use path. During further design phases, consideration should be given to the path materials and signage to communicate to pedestrians and bicyclist that this is a shared space. Bicycles in Roundabouts At roundabouts, ramps are provided upon entering and exiting to transition cyclists between the roadway and a wide sidewalk. Cyclists are given the option to navigate the roundabout the same way a pedestrian would, using the crosswalks to make their way through the intersection, and reentering the on-street bike lane after the roundabout. However, more experienced cyclists may choose to merge into the traffic lane and use the circulating lane of the roundabout. Bicycles at Bus Stops Where possible, the City would like to provide bike facilities that wrap around bus stops to ensure that bicyclists can safely get around buses that are stopped at the curb, blocking the bike lane. NACTO’s Urban Bikeway Design (Second Edition) provides guidance on this treatment.13 The majority of the time, a bus will not be present at the bus stop. For that reason, it is recommended that the on-street bike lane remain through the bus stop to allow bicyclists to use the bike lane when a bus is not present. Remaining in the on-street bike lane when it is available will reduce the conflicts between cyclists and pedestrians. Figure 13 provides a design concept for the ‘wrap around’ treatment which would only be needed at Type A and Type B bus stop locations. At Type C locations, bicycle ramps are placed on the approach to the roundabout before the bus stop. If a ‘wrap around’ treatment is incorporated into the design, it will introduce additional right-of-way impacts that will need to be considered. 13 NACTO. Urban Bikeway Design Guide, Second Edition. New York: Island Press, 2014. Pages 32-33. Page 61 of 122 Figure 13: Bike Lanes at Bus Stops Design Guidance Roundabout Design Whenever possible, single-lane roundabouts are preferred over multi-lane roundabouts. Single-lane roundabouts have fewer conflict points, use up less right-of-way, and are easier to navigate for vehicles, pedestrians, and bicycles alike. Of all eight roundabouts included in the corridor plan, only Blueberry Road and Lincoln Avenue/Lundberg Avenue are expected to process the 2040 forecasted volumes as single-lane roundabouts. A single-lane roundabout was also identified as an interim design for the Salmonberry Road intersection. All other roundabouts in the corridor plan are designed as multi-lane roundabouts. All roundabouts in this corridor plan were designed to accommodate WB-67 on the major street and WB-40 on the side streets. In addition, fire trucks and busses will be able to navigate the roundabouts and stay within a single lane. Figure 14, which illustrates the full-build design of the Bethel Road and Salmonberry Road intersection, highlights roundabout design features, some of which apply to both single-lane and multi-lane roundabouts. Page 62 of 122 Figure 14: Roundabout Design Guidance The planned multi-lane roundabouts have been designed to encourage a zipper merge when exiting the roundabout. When driving through multi-lane roundabouts, vehicles tend to stagger themselves because they do not like to travel directly next to another vehicle while turning. As a result, they exit the roundabout staggered and ready to merge. To improve safety, the merge point is purposely located after the pedestrian crossing but early enough that vehicles will not be back up to full speed. In addition, no indication is provided that one lane has right-of-way over the other (i.e. no 'merge left' or ‘right lane ends’ signs). Taking this design approach limits aggressive driving behaviors and encourages better ‘zippering’ upon exiting the roundabout. Page 63 of 122 Critical Areas A preliminary review of critical areas within the study area revealed potential wetland and fish habitat impacts that will require further study in the following design phases. In accordance with Washington’s State Environmental Policy Act (SEPA) and Kitsap County’s Critical Areas Ordinance (COA), detailed analysis of the potential environmental impacts associated with the construction of the planned improvements will be performed. Any direct impacts to wetlands, steams, or their standard buffers will require a mitigation plan and related permitting. The most notable potential wetland impact is located on the northeast corner of Bethel Road and Sedgwick Road. The construction of a roundabout at this intersection and/or the widening of Sedgwick Road east of Bethel Road is likely to encroach on a wetland area located between the existing Chevron gas station and Les Schwab Tire Center. County-Owned Parcels Following the County’s Bethel Corridor Study in the early 2000’s, several land parcels were purchased by the County to accommodate the stormwater retention facilities for the corridor improvement project that was never realized. Due to the Federal rules surrounding property acquisition, these parcels cannot be bought by the City for the same purpose unless the previous property owner provides written documentation that they were fairly compensated at the time of purchase. In siting stormwater retention ponds, County-owned parcels should be avoided if there is another vacant parcel that can provide the same function. However, there are right-of-way impacts to County-owned parcels that will need to be resolved before construction can begin. The City is currently working to resolve these conflicts. Emergency Response During the planning process, the project team consulted with Kitsap Fire and Rescue to ensure that the conceptual design did not inhibit their emergency response operations or negatively impact response times. Emergency response shared concerns about the raised median. On Sedgwick Road and Bethel Road, the raised median limits access and could potentially increase response times if emergency vehicles were only able to make turns at the roundabout intersections. On Bethel Road, which only has one travel lane in each direction, the raised median also reduces the curb-to-curb width which limits the ability of emergency response vehicles to pass vehicles on the roadway when necessary. In response to their concerns, the City has proposed to provide clear areas with a mountable curb at regularly spaced intervals along the Bethel Road and Sedgwick Road medians. These clear areas will be free of landscaping and wide enough to accommodate U-turns for emergency vehicles. Recommended spacing is between 400-feet and 500-feet. On Bethel Road, to allow for emergency vehicles to pass stalled or pulled over vehicles, the City proposes to construct a 1’foot concrete apron with mountable curb around the center median instead of a typical curb which would widen the effective width of the street to 19.5-feet in each direction. Emergency vehicles would be able to mount the median and encroach on the landscaped area when necessary. Speed Limit The City may consider a speed limit reduction on Bethel Road to better align with the conceptual design which promotes walkability, bike-ability, and calmer traffic. When a significant portion of the corridor has been reconstructed, a reduction from the current posted speed of 35 mph to 25 mph may be appropriate. A Page 64 of 122 pedestrian hit by a car going 35mph is over twice as like to die from the impact when compared to a car going 25 mph.14 Parking There are advantages and disadvantages to consider when thinking about whether or not to allow on-street, parallel parking on mixed-use and commercial corridors. When you think of your favorite, walkable downtown center, chances are it has on-street parking. On-street parking is often considered an asset in downtown environments because it buffers pedestrians from vehicle traffic, creates a more active street scape, and has a tendency to calm traffic. However, there are downsides to on-street parking that must be considered as well. On-street parking can limit visibility and impact sight-lines at intersection and crossing locations. Bike lanes are often located next to parked cars which poses a door hazard for bicyclists. Parking lanes increase the amount of impervious surface which increases stormwater runoff. On constrained corridors, on-street parking also uses valuable right-of-way that could be allocated to other street scape amenities such as planting strips, bike lanes, or wider sidewalks. Lastly, parallel, and angled parking maneuvers on collector streets cause friction between vehicles which reduces corridor capacity and increases the opportunity for collisions. After weighing the pros and cons, the design decision for both Sedgwick Road and Bethel Road was to not include on-street parking. Many of the existing and planned developments along both corridors have off-street, or on-site, parking requirements which are expected to satisfy the parking needs of residents and visitors. As residential and mixed-use development occurs in the Bethel/Sedgwick subarea, on-street parking should be considered for the lower volume side street network, such as Salmonberry Road and Blueberry Road. Access Management Except for the section of Bethel Road between Lincoln Avenue and Mile Hill Drive, the long-term plan for both of the study corridors is to have an uninterrupted, raised median which prohibits left-turn movements except for at roundabout intersections. In terms of project phasing, corridor segments with a center median will only be constructed if the segment is book-ended by roundabout intersections to ensure U-turns are possible and that access to all existing and future properties is maintained. Going forward, the City wants to take a proactive and coordinated approach to approving access along both of these development corridors. Any new access request along the corridors will require review and approval from the City. Driveway consolidation and shared access along property lines is preferred and the following minimum spacing requirements between access points, driveways or intersections, will be adopted. On Sedgwick Road, the City will maintain WSDOT’s Class 3 access management designation which requires minimum spacing of 330-feet between access points. In the event WSDOT changes the access management 14 Tefft, Brian C. AAA Foundation for Traffic Safety. Impact Speed and a Pedestrian’s Risk of Sever Injury or Death. Washington DC, 2011. Over 80% of survey respondents felt that there is currently enough parking available when visiting businesses on Bethel Road. Page 65 of 122 designation of Sedgwick Road, the City will adopt the updated standard. On Bethel Road, the City will implement a minimum spacing of 200-feet between access points, measured from centerline to centerline of the intersecting driveway or roadway. On road segments divided by a raised median, spacing minimums will only apply to access points on the same side of the road. On road segments with a two-way left-turn lane, spacing minimums will be applied to both sides of the street meaning off-set intersections or driveways must be meet the minimum spacing requirement. Deviations from the access spacing standards will require approval by Public Works. Adjacent Street Connections A more connected street grid adjacent to Bethel Road and Sedgwick Road will improved the efficiency of both corridors. Not only will a side street network dispurse traffic – reducing pressure on the arterial – they also provide important alternative routes in the event of an emergency or construction activity. A more complete ‘street grid’ also increases walkability and bikability by increasing route choice. As development occurs, every effort should be made to improve and create street connections along and/or within developed parcels. These connections are illustrated as dashed lines in Appendix C. Vallair Court Connector The Vallair Connector was identified as a potential developer-driven project that could relieve pressure at the access points at SE Vallair Court and SE Bethel Valley Lane which serve two single family home residential developments and a fast-food restaurant. These access points currently allow full access and create which creates safety and congestion issues at this busy location on the Bethel Road corridor. As a condition of any future development which adds vehicle trips to these access points, the impacted access point will be restricted to right-in/right-out. If necessary, the developer may opt to construct an additional full-access roadway that connects to the existing controlled intersection which provides access to Walmart on the east side of Bethel Road. Bethel/Sedgwick Subarea Connectors The parcels located north and south of Sedgwick Road between SR 16 and Bethel Road are well-poised for development, especially given the recent zoning code changes. As development occurs, it will be critical to construct alternate access and connecting streets to improve circulation and mobility. The City is looking for opportunities to add, complete, or improve parallel east-west connections north of Sedgwick Road between Geiger Road and Ramsey Road, north-south connections from Sedgwick Road to Sherman Avenue, and east- west connections south of Sedgwick Road between Bravo Terrace, Geiger Road, and Bethel Road. Walmart Connector Just south of Walmart, there is a large parcel which is likely to developed within the next 20 years. If and when that happens, a north-south connection between the Walmart site and Salmonberry Road should be constructed as a part of the site. An additional access on Salmonberry Road has the potential to divert traffic from Bethel Road and would be especially attractive to people that live or work to the east of the study area. State Facilities Washington State Department of Transportation (WSDOT) will require an Intersection Control Analysis (ICA) to support the proposed changes to intersections on Sedgwick Road (SR 160). The ICA is a 5-step process meant to screen and evaluate alternatives to determine the best possible intersection type and design. Based on feedback Page 66 of 122 from stakeholder coordination meetings, WSDOT would prefer a single ICA for the Sedgwick Road study segment instead of ICA’s for each of the proposed intersection locations. A combined ICA will be able to speak to the overall corridor approach and better explain the rationale for relocating intersection control to the roundabout locations. Often an ICA is conducted by a private entity and initiated in relation to a specific development proposal. However, given the State’s preference for a corridor-level ICA, the City may choose to take on the ICA effort using the analysis done as a part of this corridor study as a solid foundation. A City-initiated ICA will formally establish the City’s vision for the Sedgwick Road corridor and more effectively guide future development opportunities. Landscaping Landscaping along a corridor does more than just look pretty. Street trees and planting strips improve the pedestrian experience by providing shade and adding visual interest. Plants also mitigate pollution from vehicle traffic, improve air quality, and help treat stormwater runoff. And streets trees can visually narrow the roadway, helping to calm traffic and reinforce speed limits. All planting areas require maintenance, but some require more than others. In choosing plants and other landscape materials, every effort should be made to limit maintenance needs by choosing those that are well- suited for the specific location and environment. Street trees used in the median should be tolerant of compacted, infertile soils and drought-resistant. For medians with widths of 12-feet or less, trees that have a mature size of 30-feet or less are preferred. Larger trees tend to grow slowly due to confinement of the root system which makes them unstable and more likely to fall or the roots out-grow the space and break the curbs or roadway surface. Trees with columnar branching patterns are preferred to round branching patterns because they limit the need for pruning and reduce potential visibility issues. In Washington, good median street species include Amur Maackia, Adirondack Crabapple, Red Barron Crab Apple, Amanogawa Flowering Cherry, and Red Cascade Mountain Ash.15 Additionally, Mount Vernon Laurel is a preferred shrub for median islands because it provides a dense groundcover that deters weed growth. Plant species used in the landscaping strip along the sidewalk, which also acts a stormwater bioretention swale, should be tolerant to wet soils and flood conditions. Examples of good bioswale vegetation include the Juncus, Scirpus, and Carex. A valuable resource for bioswale vegetation is the Department of Ecology’s Rain Garden Handbook for Western Washington: A Guide for Design, Installation, and Maintenance (2013). 15 City of Seattle, Master Tree List, 2011. <https://www.seattle.gov/trees/docs/2011-Master_Tree_List.pdf> Page 67 of 122 Juncus acuminatus Scirpus microcarpus Carex oshimensis Utilities Stormwater A high-level stormwater analysis was conducted to identify infiltration pond sizing requirements and preliminary locations. The proposed stormwater improvements were designs according to The City of Port Orchard Municipal Code Section 20.150 (POMC). Port Orchard has adopted the Washington State Department of Ecology Stormwater Manual for Western Washington (SWMMWW) and the Puget Sound Partnership Low Impact Development Technical Guidance Manual for Puget Sound. The stormwater facilities are designed to treat, store, and discharge stormwater associated with the proposed roadway improvements. The facilities were sized to handle only the runoff associated with the improved roadways surfaces. The proposed ponds are not regional facilities designed to handle development outside of the right-of-way. As per Port Orchard development codes, development sites are required to provide their own site-specific stormwater facilities. The stormwater concept design, on both Sedgwick Road and Bethel Road, consists of 6-foot wide biorientation swales on either side of the roadway, between the curb and the sidewalk. Curb cuts are located every 30 feet to allow runoff to enter the bioretention swale. Collected stormwater will be treated as it infiltrates the bioswale and conveyed by pipes and catch basins to a series of six (6) infiltration ponds. All the infiltration ponds, except for one, are planned to discharge into Blackjack Creek. The single pond that does not have direct access to Blackjack Creek is assumed to have 100% infiltration. North of Lincoln Road on the east side of Bethel Road, there is a stormwater facility that is known to be failing. When that phase of the project is advanced, alternatives should be considered to decommission the existing drainage line and develop a drainage conveyance concept that will handle the bypass stormwater flow. Details about the stormwater concept plan and the analysis can be found in Appendix F. Electrical and Telecommunications The City of Port Orchard, as stated in the municipal code, has a long-range goal that all electrical and telecommunication distribution lines shall be underground, with only transformers, switchgear splice pedestals and similar facilities extending above ground. A preliminary review of the corridor indicates that undergrounding is feasible according to the Schedule 74 cost-sharing agreement, however further analysis will be required to determine the estimated costs. Page 68 of 122 Puget Sound Energy (PSE) and West Sound Utility District (WSUD) were consulted during the study to get initial feedback on the conceptual design. PSE staff identified one utility pole located on the west side of Bethel Road just north of Salmonberry Road that would be difficult to relocate or underground because of the amount of fiber optic communication lines located on the pole. As the project moves from preliminary design into final design and construction, two factors will have significant cost implications in relation to utility relocation and undergrounding: ♦ During preliminary design, the survey will determine if existing utility infrastructure is located on easements outside of the right-of-way or within the right-of-way under a franchise agreement. Utilities that are currently in easement that are anticipated to be acquired as right-of-way will pose the biggest challenges. New easements required for utility relocations along with temporary construction easements need to be determined prior to the right of way acquisition process. ♦ During final design, careful planning must be given to the staging of construction activities to limit the number of temporary relocations of utilities which is a cost that they City would be responsible for under the City’s current Schedule 74 Agreement. Illumination Illumination is an important feature for every street. Not only does it provide for safer conditions for all road users, street lights with can help to create a sense of place and define the character of a particular area or district. On Sedgwick Road (SR 160), as a state facility, the illumination will be installed per WSDOT standards. On Bethel Road, the City will explore the feasibility of installing street lights that are aligned with the desired street character. For instance, they may be heights more appropriate to the scale of the street, they may accommodate banners, or they may provide illumination for the sidewalk in addition to the street. The City will also explore opportunities for seamless integration of small cell antennae into street light design. Street lights along both corridors are to be located in the bioretention area or landscaped buffer between the roadway and the sidewalk. Spacing will be consistent with existing conditions with adequate illumination at every marked crosswalk. Page 69 of 122 Costs & Funding Cost Estimates Planning-level cost estimates were developed for each of the project phases. The estimates included the following line items: ♦ Construction Cost (including 25% contingency) ♦ Utility Relocation/Undergrounding (2% of total construction cost) ♦ Preliminary Engineering (10% of total construction cost) ♦ Construction Engineering (15% of total construction cost) ♦ Right-of-Way Acquisition Cost (including 10% contingency) Table 5 summarizes the preliminary cost estimate by phase. Detailed cost estimates, including all assumptions, are provided in Appendix G. Table 5: Preliminary Cost Estimates by Project Phase Project Phase Estimated Cost (2018 Dollars) Phase 1: Bethel Road – Salmonberry Rd to Blueberry Rd $12,020,000 Phase 2: Sedgwick Road – SR 16 NB Ramps to Bethel Rd $16,670,000 Phase 3: Bethel Rd – Blueberry Rd to Sedgwick Rd $5,820,000 Phase 4: Bethel Rd – Lund Ave to Salmonberry Rd $8,750,000 Phase 5: Bethel Road – Mile Hill Dr to Lund Ave $10,540,000 Total Project Cost $53,790,000 Funding Opportunities We anticipate that the projects identified in this plan will be funded through a combination of City, State, and development-driven funding mechanisms. Phase 2 and Phase 3 are both located on a state facility, SR 160, and therefore it is expected that some amount of cost sharing will be involved. A few of the potential funding mechanisms are described below. Local Funding Mechanisms The City of Port Orchard has established a Transportation Impact Fee (TIF) system for collecting impact fees from developers based on the estimated traffic generation of the development activity. The City’s impact fee is calculated based on an impact fee study that establishes which transportation projects are needed to support growth and determines what percent of each project cost is needed to support growth versus to correct existing deficiencies. Impact fees collected can be applied to cover the share of costs related to growth for projects included in the City’s Transportation Improvement Program (TIP) list which is updated annually. Page 70 of 122 Grant Opportunities There are a number of grant opportunities which would be applicable to the Bethel Road and Sedgwick Road corridor projects. Depending on the grant program, they can be administrated on the federal, state, or regional level. Kitsap County is unique in that it is represented by both the Peninsula Regional Transportation Planning Organization (PRTPO) and Puget Sound Regional Council (PSRC) but the City of Port Orchard works most closely with PSRC. Brief descriptions of potential grant opportunities are included below. Better Utilizing Investments to Leverage Development (BUILD) Administered by the US Department of Transportation (DOT), the BUILD grants replace the pre-existing Transportation Investment Generating Economic Recovery (TIGER) grant program. BUILD is a highly-competitive grant program that supports multi-modal, rail, road, transit and port projects that have a significant local or regional impact. Funding is available for both planning projects and capital projects. In contrast to other federal- aid programs, funds can be provided directly to any public entity, including municipalities. Projects are evaluated based on merit criteria related to safety, economic competitiveness, quality of life, environmental protection, state of good repair, innovation, partnership, and additional non-Federal revenue for future transportation infrastructure investments. Surface Transportation Block Grant Program (STBG) Administered by the Federal Highways Administration (FHWA), STBG is the most flexible of the federal-aid programs provided through the Fixing America’s Surface Transpiration (FAST) Act. STBG funds can be applied to almost any transportation related planning, design or construction project. PSRC oversees the allocation of STBG funds to local jurisdictions. Highway Safety Improvement Program (HSIP) HSIP provides funding for projects that aim to reduce serious traffic injuries and deaths, consistent with Washington’s Target Zero: Strategic Highway Safety Plan. WSDOT administers the program and makes a call for projects every two years. HSIP funding can be applied to design, right-of-way acquisition, and construction phases of eligible projects. Eligible projects include corridor or intersection improvements that use engineering countermeasures to reduce fatal and serious injury crashes, such as the construction of roundabouts and raised medians which are recommended on both Bethel Road and Sedgwick Road. WSDOT Statewide Transportation Improvement Program (STIP) Washington’s STIP is a fiscally constrained plan that represents the highest priority transportation projects across local, regional, and state levels. Only projects on the STIP are authorized to access federal funds through the Federal Highway Administration (FHWA). To be incorporated into the STIP, projects must first be identified in the City’s Transportation Improvement Program (TIP) as well as PSRC’s Regional Transportation Improvement Program (RTIP). Projects are then forwarded to WSDOT using a web-based system for consultation and possible inclusion in the STIP, which is updated annually. Projects on the STIP usually have regional significance such as the Sedgwick Road widening (Phase 2). Pedestrian and Bicycle Program WSDOT administers the Pedestrian and Bicycle Program which provides grants for projects that that reduce collisions with pedestrians and bicyclists and increase walking and biking activity. Funding is can be used for construction as well as for design-only projects that lead to construction-ready pedestrian and bicycle improvement projects. Page 71 of 122 Safe Routes to School (SRTS) WSDOT also oversees a competitive grant program to fund projects that increase the number of students walking and biking to school safely. SRTS funds can be used for infrastructure improvements located within two miles of a school and all public agencies responsible for administering local transportation safety programs are eligible to apply. The segment of Bethel Road north of Lund Avenue (Phase 5) may be a good candidate for this grant program due to its proximity to East Port Orchard Elementary School and the scope of work which is largely adding bike lanes, sidewalks, and a bioswale to the existing roadway profile. Transportation Improvement Board (TIB) Grants There are two TIB grant pools available to cities like Port Orchard with populations of 5,000 or greater. The Sidewalk Program (SP) supports transportation projects (not recreation) on a federally classified roadway to improve pedestrian safety, access, connectivity, and address system continuity. Funds can only be applied to sidewalk construction tasks. The Urban Arterial Program (UAP) supports roadway construction projects that score well in one of four bands: safety, growth and development, physical condition, or mobility. All projects must also be rated in sustainability and constructability categories. Page 72 of 122 Appendices A) Community Survey Results Summary B) Traffic Operations Analysis Memo C) Conceptual Corridor Design Roll Plots D) Draft Right-of-Way Plans E) Sensitivity Analysis Results F) Stormwater and Drainage Technical Memo G) Preliminary Cost Estimates Page 73 of 122 This Page Intentionally Left Blank Page 74 of 122 City of Port Orchard 216 Prospect Street, Port Orchard, WA 98366 (360) 876-4407 • FAX (360) 895-9029 Agenda Staff Report Agenda Item No.: Business Item 7A Meeting Date: August 14, 2018 Subject: Discussion: Bethel Road and Sedgwick Prepared by: Nicholas Bond, AICP Road Corridor Plan DCD Director Atty Routing No.: N/A Atty Review Date: N/A Issue: Under item 5B of the Council agenda, Council viewed a presentation of the Bethel and Sedgwick Corridor Plan. The administration has scheduled a public hearing date on the draft plan for September 25, 2018 at the regular City Council meeting. Written comments on the draft plan will be due by 4:30 P.M. on September 25th, 2018, although oral and written comments will be accepted during the public hearing on the evening of September 25th, 2018. The City Council should discuss the draft plan and provide guidance to the Mayor and staff concerning next steps and any desired revisions. Depending on the scope and nature of the public comments and based on City Council input, the plan may be revised prior to being finalized for City Council acceptance. The City Council will be asked to accept the final draft of the plan by resolution at a regular council meeting prior to the end of 2018. Adoption of the Corridor Plan will require a comprehensive plan amendment in accordance with POMC Title 20. Relationship to Comprehensive Plan: Policy TR-2 Implement necessary transportation improvements as development in the City occurs, consistent with the City’s Concurrency policies and SEPA requirements. Policy TR-4 Prioritize transportation improvements, including non-motorized transportation and mass transit facilities, within designated centers of local importance. Policy TR-73 Plan, design, and implement roadway widening and intersection improvements needed to provide additional capacity, and resolve potential operations and safety issues. Ensure that designs address non-motorized travel within and to/from the City. Policy TR-94 Promote creation of coordinated corridor development plans for Tremont Street, Bay Street/Beach Drive (SR-166), Sedgwick Road (SR-160) and Mile Hill Drive/SR-166. Policy TR-95 Promote application and development of a Bethel Road Corridor Development Plan for Bethel Road SE extending from Beach Drive (SR 166) to the State Route 16 overpass. Goal 23 Require implementation of the Bethel Road Corridor Development Plan. Policy TR-100 Promote separated bicycle lanes, separated sidewalks, and Access Management Plans as proposed in the Bethel Road Corridor Plan. Page 75 of 122 Policy TR-101 Seek funding for widening and improvements along Bethel Avenue. Recommendation: Staff recommends that the City Council provide guidance to staff and consultants regarding any needed revisions to the draft Bethel Road and Sedgwick Road Corridor Plan. Motion for consideration: None required. Fiscal Impact: N/A. Alternatives: Do not provide guidance to staff and consultants on the draft Plan. Attachments: Draft Corridor Plan provided under agenda item 5B. Page 76 of 122 City of Port Orchard 216 Prospect Street, Port Orchard, WA 98366 (360) 876-4407 • FAX (360) 895-9029 Agenda Staff Report Agenda Item No. Business Item 7B Meeting Date: August 14, 2018 Subject: Adoption of a Resolution, Approving the Prepared by: Brandy Rinearson, MMC Collection of Funds for the 2018 Chimes & City Clerk Lights Tree Decorating Contest Atty Routing No.: N/A Atty Review Date: N/A Summary: In celebrating the 20th anniversary of the Festival of Chimes & Lights event, the Festival & Chimes and Lights committee created a new event downtown: Bay Street Tree Decorating Contest. Applicants will pick a planter along Bay Street, pay an adoption fee of $50 to the City; which goes directly towards purchasing of the trees, and decorate their fresh tree. There are 58 planters available. The applicants will start decorating their tree on November 12th and must be finished by November 20th for Santa to judge. Winners will be announced during the Festival Chimes and Lights event on December 1st. Because staff doesn’t have the authority to collect this adoption fee, a resolution must be established and adopted by the Council for staff to collect. Staff has prepared the resolution for consideration. Relationship to Comprehensive Plan: None. Recommendation: Staff recommends adoption of a resolution allowing the City to collect funds for the 2018 Chimes & Lights tree decorating contest. Motion for Consideration: I move to adopt a resolution allowing the City to collect funds for the 2018 Chimes & Lights tree decorating contest. Fiscal Impact: Each participate will pay a $50 adoption fee. All the funds will go directly to the tree decorating contest by purchasing the trees. Alternatives: None. Attachments: Resolution, application, and Flyer. Page 77 of 122 This Page Intentionally Left Blank Page 78 of 122 RESOLUTION NO. ____ A RESOLUTION OF THE CITY OF PORT ORCHARD, WASHINGTON TO ALLOW THE CITY TO COLLECT FUNDS FOR THE 2018 TREE DECORATING CONTEST AS PART OF THE 20th ANNIVERSARY OF THE CHIMES AND LIGHTS EVENT. WHEREAS, this year is the 20th anniversary of the Festival of Chimes & Lights and the Festival of Chimes and Lights committee would like to hold a new event downtown: Bay Street Tree Decorating Contest; and WHEREAS, applicant will pick a planter along Bay Street and decorate their fresh tree. There are 58 planters available. WHEREAS, the committee agreed that applicants would pay to the City an adoption fee of $50 to enter in the contest, and the money would go directly to the tree decorating contest, and WHEREAS, the Finance Department recommended that a resolution be brought before the Council as all fees and charges collected by the City need to be established through an ordinance or resolution; now therefore, THE CITY COUNCIL OF THE CITY OF PORT ORCHARD, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: THAT: The City of Port Orchard can collect an adoption fee of $50 for the Bay Street Tree Decorating Contest with the understanding that the money will be for purchasing of the trees and the City will not be keeping any of the funds. 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 14th day of August 2018. Rob Putaansuu, Mayor ATTEST: Brandy Rinearson, MMC, City Clerk Page 79 of 122 THE 2018 FESTIVAL OF CHIMES & LIGHTS  Cost of $50.00 must be submitted with application  First come, first served application process  City will set up tree in Bay Street planter  Have fun decorating the tree!  Prizes and recognition for participants  City recycles tree at end of season  Good luck! Bay Street Tree Decorating Contest To help celebrate the 20th Anniversary of the Festival of Chimes & Lights, we invite you to enter in the very first downtown fresh tree decorating contest to be judged by SANTA! Cost to adopt a tree: $50.00 The winner will be announced during the Festival of Chimes & Lights on Saturday, December 1, 2018, at 5:15pm. Contest Application & Guidelines at: https://www.cityofportorchard.us/festival-of -chimes-and-lights/ The City of Port Orchard Festival of Chimes & Lights Committee Call (360) 876-4407 with any questions. Page 80 of 122 Tree Decorating Contest Bay Street Planter Locations P - Planter has access to power NP - Planter does not have access to power HV - Planter has high visibility (Waterside) Page 81 of 122 Festival of Chimes & Lights Tree Decorating Contest Celebrating our 20th Anniversary… “O Christmas Tree” 2018 Tree Decorating Contest Guidelines & Application  First come, first served process – August 3rd start date www.cityofportorchard.us  $50.00 (payable to COPO, City of Port Orchard) must be submitted with application  Once application and payment are received, applicant may choose a tree location  The City of Port Orchard will place trees in Bay Street planters November 5-9th  The City will provide a sign designating sponsorship after tree placement  Applicant provides decorations with decorating taking place November 12-20th  Santa judges trees Wednesday, November 21, 2018  Winners to be announced at the Festival of Chimes & Lights, December 1st @ 5:15 pm  Ad recognition will be given to participants  Prizes will be given to the winners in the following categories: Most Traditional, Most Sensational & Best Northwest Regional Flavor  Decorations to be removed by January 2, 2019  The City will remove and recycle trees at the end of the season  No vulgar, offensive or inappropriate decorations allowed  Power is supplied to most planter locations – see flyer for details Application Entry Form Applicant’s Name: ____________________________________________________________ Business Name: _____________________________________Planter Location No. _______ Phone Number: _____________________ Email: __________________________________ To be completed by City of Port Orchard Staff, 216 Prospect Street, Port Orchard, WA 98366 Date & Amount received ________________ $ _____________ Receipt No. ____________ Page 82 of 122 City of Port Orchard 216 Prospect Street, Port Orchard, WA 98366 (360) 876-4407 • FAX (360) 895-9029 Agenda Staff Report Agenda Item No.: Business Item 7C Meeting Date: August 14, 2018 Subject: Adoption of a Resolution, Adopting the Prepared by: Nick Bond, AICP Final Plat of Dunmore Plat (McCormick DCD Director Woods Phase III) Atty Routing No.: N/A Atty Review Date: N/A Summary: The site is identified as a portion of the McCormick Woods Phase III Preliminary Plat known as Parcel E - Dunmore and was granted approval with conditions by the Kitsap County Hearing Examiner on June 20, 1990. A Final Environmental Impact Statement for the McCormick Woods Planned Residential Development was issued on August 30, 1985, and subsequently adopted by Kitsap County as part of the approval of McCormick Woods, Phase III Preliminary Plat approval on June 20, 1990. The Dunmore Plat subdivision creates 54 single-family residential lots and five tracts. The applicant has installed or bonded for roadway illumination, roads, sidewalks, landscaping, water and sewer, and storm drainage improvements. Streets within this final plat are for public use and will be accepted into the City’s road system. Recommendation: Adoption of a resolution, granting approval of the final plat of Dunmore Plat. Relationship to Comprehensive Plan: Not applicable. Motion for consideration: I move to adopt a resolution, as presented, granting final plat approval for Dunmore Plat. Fiscal Impact: Income from building permit fees, ongoing maintenance of public infrastructure. Alternatives: Approval with added conditions. Attachments: Resolution, Plat map, DCD Approval Letter, PW Approval Letter, SKFR Approval Letter, and Bill of Sale. Page 83 of 122 This Page Intentionally Left Blank Page 84 of 122 RESOLUTION NO. _______ A RESOLUTION OF THE CITY OF PORT ORCHARD, WASHINGTON, GRANTING FINAL PLAT APPROVAL FOR A 54-LOT AND FIVE-TRACT PLAT KNOWN AS DUNMORE PLAT. WHEREAS, on December 16, 1985, the Kitsap County Hearing Examiner approved the Preliminary Plat/Planned Unit Development known as McCormick Woods Preliminary Plat/PUD Phase I; and WHEREAS, on June 20, 1990, the Kitsap County Hearing Examiner approved the Preliminary Plat known as McCormick Woods Phase III; and WHEREAS, on August 30, 1985, Kitsap County issued a Final Environmental Impact Statement for the McCormick Woods Phase III Development and WHEREAS, on May 3, 2018 an application was submitted for the final plat of Parcel E of the McCormick Woods Phase III preliminary plat, now named Dunmore Plat, for the subdivision of 54 lots, five tracts, and public right-of-way; and WHEREAS, the Director of Public Works has determined that the proposed means of sewage disposal and water supply are adequate and recommends approval of the final plat; and WHEREAS, the City Engineer recommends approval of the final plat; and WHEREAS, the City Community Development Director recommends approval of the final plat; and WHEREAS, the City Council finds that Parcel E of the McCormick Woods Phase III plat, now named Dunmore Plat, conforms to all terms and conditions of the preliminary plat approval and that said subdivision meets the requirements of Chapter 58.17 RCW and other applicable state laws and local ordinances; and WHEREAS, the City Council finds that Dunmore Plat conforms to the applicable zoning requirements and Port Orchard’s Comprehensive Plan; now, therefore; THE CITY COUNCIL OF THE CITY OF PORT ORCHARD, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: THAT: The Port Orchard City Council approves the final plat for Dunmore Plat, as illustrated and as legally described in Exhibit A, attached hereto; and Page 85 of 122 FURTHER THAT: The Dunmore Plat subdivision shall be governed by the terms of approval of the final plat, and the statutes, ordinances, and regulations in effect at the time of approval for a period of five years after final plat approval unless the City Council finds that a change in conditions has created a serious threat to the public health or safety in the subdivision. PASSED by the City Council of the City of Port Orchard, SIGNED by the Mayor and attested by the Clerk in authentication of such passage this 14th day of August, 2018. Robert Putaansuu, Mayor ATTEST: Brandy Rinearson, MMC, City Clerk Page 86 of 122 Page 87 of 122 Page 88 of 122 Page 89 of 122 Page 90 of 122 Page 91 of 122 Page 92 of 122 Page 93 of 122 City Council August 6, 2018 City of Port Orchard 216 Prospect Street Port Orchard WA 98366 RE: Recommendation of Approval of Final Plat for McCormick Woods Parcel E Dear City Council: In accordance with RCW 58.17.150(2), I hereby state that I have reviewed the subdivision documents for conformance to applicable land use regulations and to the conditions in the Kitsap County Hearing Examiner decision and conditions. The subdivision complies with all terms and conditions of the approved preliminary plat that are within the authority of South Kitsap Fire and Rescue. I therefore recommend approval of the final plat. Sincerely, Brad Wiggins Deputy Fire Marshal South Kitsap Fire and Rescue Page 94 of 122 Page 95 of 122 Page 96 of 122 Page 97 of 122 Page 98 of 122 Page 99 of 122 This Page Intentionally Left Blank Page 100 of 122 City of Port Orchard 216 Prospect Street, Port Orchard, WA 98366 (360) 876-4407 • FAX (360) 895-9029 ____ Agenda Staff Report Agenda Item No.: Business Item 7D Meeting Date: August 14, 2018 Subject: Approval of Change Order No. 1 to Prepared by: Mark Dorsey, P.E. Contract No. 038-17 with HDR Engineering Public Works Director Inc. for the 2017-2018 Well No. 9 Water Atty Routing No.: N/A Quality Retrofit - Engineering Support Atty Review Date: N/A Summary: On June 27, 2017, the Port Orchard City Council approved Contract No. C038-17 with HDR Engineering, Inc. for the 2017-2018 Well No. 9 Water Quality Retrofit Construction Phase – Construction Engineering Support in an amount not to exceed $18,100.00. During the original scope and budget negotiations with HDR, the City’s Public Works Department intentionally minimized the engineering support scope and budget, with the understanding that City Staff would be able to manage the technical review of the numerous system components. In hindsight, the submittal review and approval process of the systems associated with this water quality retrofit project requires the expertise of the engineer of record. Change Order 1 (see attached) requests an additional $25,600.00. Relationship to Comprehensive Plan: Project 5 – Chapter 7: Utilities. Recommendation: Staff recommends that the City Council authorize the Mayor to execute Change Order No. 1 to Contract No. C038-17 with the HDR Engineering, in an amount not to exceed $25,600.00, bringing the new Contract Total to $43,700.00. Motion for Consideration: I move to authorize the Mayor to execute Change Order No. 1 to Contract No. C038-17 with the HDR Engineering, in an amount not to exceed $25,600.00, bringing the new Contract Total to $43,700.00. Fiscal Impact: $1.6M was allocated within the approved 2017-2018 Budget for this Project. On April 10, 2018, the City awarded $1,838,252.30 to JMG Constructors via Budget Amendment. The additional engineering support and City staff time will need to be captured within the end of year Budget Amendment of Fund 304. Alternatives: None. Attachments: Change Order No. 1 and HDR Engineering, Inc. Amendment No. 1. Page 101 of 122 This Page Intentionally Left Blank Page 102 of 122 Page 103 of 122 Page 104 of 122 Page 105 of 122 Page 106 of 122 City of Port Orchard Council Meeting Minutes Regular Meeting of July 24, 2018 1. CALL TO ORDER AND ROLL CALL Mayor Putaansuu called the meeting to order at 6:34 p.m. Roll call was taken by the City Clerk as follows: Councilmember Ashby Present Councilmember Chang Present Councilmember Clauson Present Councilmember Cucciardi Absent Mayor Pro-Tem Diener Present Councilmember Lucarelli Present Councilmember Rosapepe Present Mayor Putaansuu Present Staff present: Assistant City Engineer Mike Pleasants, Finance Director Crocker, City Attorney Cates, City Clerk Rinearson, and Deputy City Clerk Floyd were also present. A. PLEDGE OF ALLEGIANCE Mayor Putaansuu led the audience and Council in the Pledge of Allegiance. 2. APPROVAL OF AGENDA MOTION: By Councilmember Clauson, seconded by Councilmember Diener, to add to the Consent Agenda the excusal of Councilmember Shawn Cucciardi. The motion carried. MOTION: By Councilmember Chang, seconded by Councilmember Lucarelli, to pull items C and D from Consent and add them to Business Items E and F. The motion carried. MOTION: By Councilmember Clauson, seconded by Councilmember Ashby, to approve the agenda as amended. The motion carried. 3. CITIZENS COMMENTS There were no citizen comments. Page 107 of 122 4. CONSENT AGENDA A. Approval of Check Nos. 74779 through 74846 totaling $729,382.53; and Bi-Weekly Payroll including Check Nos. 147986 through 148008 totaling 709,632.05. B. Approval of the July 10, 2018, Council Meeting Minutes C. Adoption of a Resolution Approving Mayoral Appointments to the Lodging Tax Advisory Committee (Rinearson) D. Approval of a Lease with Dawn Jake, 420 Cline Ave LLC, for Rights-of-Way Adjacent to 420 Cline Avenue for Additional Parking (Rinearson) E. Approval of an Amended Interlocal Agreement with Kitsap County Regarding Beneficial Use of the City’s Regional Decant Facility F. Approval of Change Order No. 5 to Contract No. 021-17 with Transpo Group USA, Inc. for the 2017-2018 Anderson Hill/Old Clifton Road Roundabout 100% PS&E G. Added Item: Excusal of Councilmember Cucciardi MOTION: By Councilmember Clauson, seconded by Councilmember Chang, to approve the consent agenda as amended. The motion carried. 5. PRESENTATION No presentations were held. 6. PUBLIC HEARING No public hearings were held. At 6:37 p.m., Mayor Putaansuu recessed the meeting for a 10-minute executive session to discuss a potential litigation matter pursuant to RCW 42.30.110(1)(i). City Attorney Cates, Assistant Engineer Pleasants, and Finance Director Crocker were invited to attend. At 6:47 p.m., Mayor Putaansuu extended the executive session an additional 5 minutes. At 6:52 p.m., Mayor Putaansuu reconvened Council back into regular session. 7. BUSINESS ITEMS A. Adoption of a Resolution Approving a Contract with RH2 Engineering, Inc. for the Marina Pump Station Rebuild Project and Documenting Procurement Procedures MOTION: By Councilmember Lucarelli, seconded by Councilmember Clauson, with the understanding that Contract Execution will not occur until the funding has been secured, I move to adopt Resolution No. 034-18, thereby approving Contract No. C054-18 with RH2 Engineering, Inc. Page 108 of 122 for the Marina Pump Station Rebuild Project (30% Design & Permit Coordination) in an amount not to exceed $250,000.00 and documenting the Professional Services procurement procedures. The motion carried. (Resolution No. 034-18) B. Adoption of a Resolution Supporting the TIB 2018 Urban Arterial Program Funding Application for the SW Old Clifton Road/Anderson Hill Road SW Intersection Project MOTION: By Councilmember Rosapepe, seconded by Councilmember Ashby, to adopt Resolution No. 032-18, thereby supporting the 2018 Urban Arterial Program (UAP) Funding Application for the SW Old Clifton Road/ Anderson Hill Road SW Intersection Project, as a requirement obtain grant funding for a fully funded project phase. The motion carried. (Resolution No. 032-18) C. Approval of Change Orders No. 4, 5, and 6 to Contract No. 037-17 with Active Construction, Inc. for the Tremont Street Widening Project MOTION: By Councilmember Clauson, seconded by Councilmember Diener, to authorize the Mayor to execute Change Orders No. 4, No. 5 and No. 6 with Active Construction, Inc. with the total amount of $163,209.04 added to the current contract amount. D. Discussion of 2018 Paving Options Mayor Putaansuu noted staff has been discussing different locations throughout the City to be paved and provided a brief background for each of those locations. The recommendation is to use 2018 dollars to go and design and prepare bid specs; however, that process will take us beyond the paving window this year. We looked at other projects through the pavement management system but due to current projects it may not be a good idea. We are still going do our grind-outs and patches throughout the City, but as far as a complete overlay, we do not have a good project to bring forward. How do we want to use the money this year? We could use the money to pave Sedgwick and Sidney, but this needs to be procured first. Council, Mayor, and staff discussed current and proposed projects in the City and dollar amounts; public works staff time, consultants, and in-house work; stormwater; ADA compliance; open Engineering position; sidewalk ramps; complete streets; and procurement of a design for paving Sedgwick and Sidney. Council Direction: Use the pavement management tool for Sedgwick and Sidney along with various other paving projects and provide Council a list of what is being considered. Page 109 of 122 E. Adoption of a Resolution Approving Mayoral Appointments to the Lodging Tax Advisory Committee MOTION: By Councilmember Ashby, seconded by Councilmember Lucarelli, to adopt a resolution approving the Mayor’s appointment of a representative from the Days Inn and Mrs. Howe’s Bed and Breakfast as businesses required to collect the tax; and the Port of Bremerton and The Saints Car Club as organizations involved in activities; to serve on the Lodging Tax Advisory Committee, and to confirm the appointment of Councilmember Rosapepe as Chair of the committee. In response to Councilmember Chang, Mayor Putaansuu said the reason he selected these representatives is he wanted to ask organizations who have not served on the committee in a long time. The motion carried. (Resolution No 035-18) F. Approval of a Lease with Dawn Jake, 420 Cline Ave LLC, for Rights-of-Way Adjacent to 420 Cline Avenue for Additional Parking MOTION: By Councilmember Chang, seconded by Councilmember Diener, to approve the lease agreement with 420 Cline Ave, LLC for leasing public rights-of-way adjacent to 420 Cline Avenue as described in the lease agreement presented. Mayor Putaansuu provided a brief history of this location. In response to Councilmember Chang, City Clerk Rinearson noted this lease is for six parking spots and there are several other similar leases in the downtown area. The motion carried. (Contract No. 055-18) 8. REPORTS OF COUNCIL COMMITTEES Councilmember Clauson and Finance Director Crocker reported on the July 24th Finance Committee meeting. Councilmember Ashby reported the Economic Development and Tourism committee is scheduled to meet the second Monday in September. Mayor Putaansuu reported the sustainable cinema film “Bag It’ is scheduled for July 26th. Councilmember Lucarelli reported the Utilities Committee meeting is scheduled to meet September 17th. The Sewer Advisory Committee is scheduled to meet August 15th. She also provided information on the tree decorating contest for the Festival of Chimes & Lights. Page 110 of 122 Councilmember Diener reported the Land Use Committee is scheduled to meet August 6th. Mayor Putaansuu reported on the last Kitsap Transit meeting and the July 24th Housing Kitsap meeting. Councilmember Ashby reported on the last TransPOL meeting. 9. REPORT OF MAYOR Mayor Putaansuu reported on the following: • KEDA video update; • Engineering position; • Received Municipal Leadership certificate; and • Branded vehicles with Port Orchard wayfinding logo. 10. REPORT OF DEPARTMENT HEADS Finance Director Crocker reported on a grant used to hire an intern with his department. City Clerk Rinearson reported on website and social media updates. 11. CITIZENS COMMENTS Gerry Harmon thinks it would be a good idea for the City to monitor on social media what people say when they talk about our City. 12. EXECUTIVE SESSION An executive session was held earlier in the meeting. 13. ADJOURNMENT The meeting adjourned at 8:18 p.m. No other action was taken. Audio/Visual was successful. Brandy Rinearson, MMC, City Clerk Robert Putaansuu, Mayor Page 111 of 122 This Page Intentionally Left Blank Page 112 of 122 City of Port Orchard 216 Prospect Street, Port Orchard, WA 98366 (360) 876-4407 • FAX (360) 895-9029 Agenda Staff Report Agenda Item No. Business Item 7F Meeting Date: August 14, 2018 Subject: Discussion: 6 Year Street Paving Plan Prepared by: Brandy Rinearson, MMC City Clerk Atty Routing No.: N/A Atty Review Date: N/A Summary: During the July 24, 2018, Council meeting, Mayor, Council, and staff discussed 2018 paving options, noting there are several locations throughout the City which need to be addressed. The City will still move forward with grind-outs and patches, but there is no project to bring forward for a complete overlay. After discussions, it was recommended to use the Pavement Management tool for work on Sedgwick and Sidney along with various other projects, and to bring back to Council a list of what is being considered. Additionally, Mayor Putaansuu has provided a 6 Year Stormwater Improvement Plan for discussion. Relationship to Comprehensive Plan: N/A. Fiscal Impact: N/A Alternatives: Do not discuss. Attachments: 6 Year Street Paving Plan memo and map; Echo Court pictures; and 6 Year Stormwater Improvement plan memo. Page 113 of 122 This Page Intentionally Left Blank Page 114 of 122 TO: City Council FROM: Rob Putaansuu, Mayor DATE: August 1, 2018 RE: 6 Year Street Paving Plan 2018 Echo Ct – Paving ADA shoulder improvements on Bethel, bus stop at Michell south to Walgreens Sidney south from Sedgwick to City limits - Design & Ad ready specs for 2019 paving Pottery south from Sunset Ln to Clay Street - Design & Ad ready specs for 2019 stormwater improvements, 300’ of waterline replacement, sidewalk & half street paving 2019 Sidney south from Sedgwick to City limits – Paving Pottery south from Sunset Ln to Clay Street – Construction of stormwater improvements, 300’ of waterline replacement, sidewalk & half street paving Harrison Street north side at Dekalb Street – ADA compliant sidewalk Cline Street & Kitsap Street – ADA ramps at intersection & pave west half of Cline Street Page 115 of 122 2020 West Lippert Drive – Paving & ADA ramps Smith Street & Cline Ave – ADA ramps on four corners, repair depression in street & pave intersection Guy Wetzel Street – Design stormwater & street grade improvements 2021 Guy Wetzel Street – Stormwater, street grade improvements & paving Tacoma Ave south from Sroufe to Melcher – Paving & ADA improvements Pottery Ave south from Lippert Drive to Berry Lake Rd – Paving & ADA improvements 2022 Hull Street – Division to Taylor Old Clifton Road from Anderson Hill roundabout to McCormick Woods Drive – Paving – This improvement may happen sooner by development agreement 2023 Sidney Ave south from West Lippert Drive to Fireweed Street – Paving with gravel east shoulder if no progress has been made on stormwater improvements Page 116 of 122 Legend 2018 2019 2020 2021 2022 2023 · SW OLD CLIFTON RD POTTERY AVE LIPPERT DR W SIDNEY AVE POTTERY AVE BETHEL AVE GUY WETZEL TACOMA AVE SMITH ST/ CLINE AVE HARRISON ST/DEKALB ST CLINE ST HULL AVE 6 YEAR STREET PAVING PLAN ECHO CT SIDNEY AVE Page 117 of 122 TO: City Council FROM: Rob Putaansuu, Mayor DATE: August 2, 2018 RE: 6 Year Stormwater Improvement Plan 2018 Annapolis Creek Culvert Replacement – 30% Design Pottery south from Sunset Ln to Clay Street – Design for 2019 street project 2019 Pottery south from Sunset Ln to Clay Street – Part of a complete street project Design waterfront outfall retrofits in coordination with Marina lift station rebuild 2020 Design Guy Wetzel Street stormwater improvements Sidney South stormwater study and 30% design Retrofit stormwater outfalls on waterfront in coordination with Marina lift station rebuild 2021 Build stormwater improvements for Guy Wetzel Street Property acquisition for Sidney South stormwater facilities Page 118 of 122 Replace Annapolis Creek culvert in coordination with Bay Street Path 2022 Sidney South 100% design 2023 Sidney Ave & Cline Street retrofit design Bethel Roundabout to KFC Stormwater Improvements & ADA Sidewalk Page 119 of 122 Page 120 of 122 Page 121 of 122 This Page Intentionally Left Blank Page 122 of 122