015-13 - Resolution - Adopting the Six-Year Transportation Improvement Program for 2014-2019Introduced by: Public Works Director
Requested by: Public Works Director
Drafted by:
Asst. City Engineer
Introduced:
June 25, 2013
Public Hearing:
June 25, 2013
Adopted:
June 25,2013
RESOLUTION NO.015-13
A RESOLUTION OF THE CITY OF PORT ORCHARD,
WASHINGTON, ADOPTING THE SIX -YEAR
TRANSPORTATION IMPROVEMENT PROGRAM FOR THE
YEARS 2014-2019.
WHEREAS, the Council adopts the six -year transportation improvement
program annually for the following six -years; now, therefore,
THE CITY COUNCIL OF THE CITY OF PORT ORCHARD,
WASHINGTON, HEREBY RESOLVES AS FOLLOWS:
THAT: The six -year construction portion of the Six -Year
Transportation Improvement Program for the years 2014-2019, a copy of
which is attached hereto and marked Exhibit "A" and is an integral
portion of the Six -Year Comprehensive Street Program for the City of
Port Orchard is hereby adopted.
PASSED by the City Council of the City of Port Orchard, SIGNED by the Mayor and
attested by the City Clerk in authentication of such passage this 25th day of June 2013.
Timothy C. MAthes, Mayor
ATTEST:
Brand nearson, CMC, City Clerk
aty of Port urcnara bix-rear i ransportation improvement vrogram 1 i irj
For 2014-2019 TIER 1
Resolution No. 015-13
Exhibit A
Road Name
Total
Phase
Federal
State
Priority Begin Termini
Project
Total Est.
Start
Funding Fund Federal
Fund
Number Project Title/Project Description End Termini
Length
Cost 2014 2015 2016 2017
2018 2019 Year
Status Phase Code Funds
Code State Funds Local Funds
1.1 Tremont St Widening/SR16 to Port Orchard Blvd.
Widen Tremont from two travel lanes to four Tremont Street
0.65
20,800,000 0 10,000,000 5,000,000 0
0 0 2015
P CN
PWTF 15,000,000 2,500,000
travel lanes with sidewalks and stormwater Port Orchard Blvd.
improvements. Prior: $3,604,640 SR 16
1.2 Arnold Creek Crossing
Replace wooden span under Bay Street for Arnold Bay Street
0.01
Creek with culvert. 1800 Block Bay Street
Arnold Avenue
300,000 0 0 0 0
0 .300,000 2019
P CN
300,000
1.3 Bay Street Pedestrian Path
Install guardrail, street improvements and
sidewalks from Downtown Port Orchard to the
Annapolis Foot Ferry Terminal which links to the
Washington State Ferry System. Prior: $839,534
Bay Street 1.5 4,775,950
Frederick Street
Eastern City Limits
1,000,000 1,000,000 1,000,000 2015 P CN STP(US) 3,000,000
468,208
1.4 Annual Residential Paving Program
May include repairing or replacing the existing
paving in residential areas.
450,000 0 150,000
0 150,000 0 150,000 2015 P CN
450,000
1.5 Sidewalk Improvement Project
Repair and replace concrete sidewalks as needed.
60,000 10,000 10,000
10,000 10,000 10,000 10,000 2014 P CN
60,000
1.6 Anderson Hill/Old Clifton Rd Intersection Improvements
Intersection Improvements Old Clifton/Anderson Hill 0
400,000 100,000 0
0 0 0 2014 P PE
100,000
0 300,000
0 0 0 2015 P CN
300,000
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City of Port Orchard Six -Year Transportation Improvement Program (TIP)
For 2014-2019 TIER 2
Road Name
Total
Phase
Priority
Begin Termini
Project
Total Est.
Start
Funding
Federal
State
Number Project Title/Project Description
End Termini
Length
Cost
2014
2015
2016
2017
2018
2019
Year
Status
Phase
Fund Code
Federal Funds Fund Code . State Funds
Local Funds
2.1
Bethel Avenue
Widen Bethel Avenue from two travel lanes to
Bethel Avenue
2.4
4,000,000
0
0
0
400,000
0
0
2017
P
PE
STP(US)
346,000
54,000
four travel lanes and add sidewalks, street lighting
Bethel Roundabout
0
0
0
0
600,000
0
2018
P
RW
STP(US)
519,000
81,000
and stormwater improvements.
Lincoln Ave.
0
0
0
0
0
3,000,000
2019
P
CN
STP(US)
2,595,000
405,000
2.2
Bethel Avenue West
Bethel Road is currently two lanes wide it needs
Bethel Avenue
0.4
5,000,000
0
0
0
0
0
5,000,000
2019
P
ALL
STP(US)
4,325,000
675,000
to be widened to four lanes with street lights,
Bay Street
sidewalks, and stormwater system upgrades to
Bethel Avenue
2.3
Sidney Avenue (North of SR 16) Overlay
Overlay Sidney Avenue and construct a shoulder.
Sidney Avenue
0.5
500,000
0
0
0
500,000
0
0
2017
P
ALL
500,000
Lippert Drive
SR 16
2.4
Pottery Avenue Widening
Widen road to two travel lanes with sidewalks on
Pottery Avenue
0.3
1,600,000
0
0
0
0
0
1,600,000
2019
P
ALL
1,600,000
both sides and stormwater system improvements.
Tremont Street
Melcher Street
2.5
Melcher Street Widening
Melcher Street West is currently a narrow two-
Melcher Street West
0.4
400,000
0
0
0
0
0
400,000
2019
P
ALL
OTHER 200,000
200,000
lane road, the reconstruction would widen the
Pottery Avenue
road to allow two safe travel lanes.
Sherman Avenue
2.6
Fireweed Road Widening
Fireweed is a two lane road currently, it needs to
Fireweed Road
0.25
500,000
0
0
0
0
0
500,000
2019
P
ALL
500,000
be widened to include shoulders and a
Sidney Avenue
stormwater system needs to be installed.
South Flower Avenue
2.7 Sherman Avenue Widening
Sherman Avenue is currently two travel lanes
Sherman Avenue
0.35 750,000
0
0 0 0 750,000
0
2018 P
ALL
750,000
wide, but needs shoulders and a stormwater
Fireweed Road
system.
Terminus at SR 16
2.8 Port Orchard Gateway Entry Phase II
Port Orchard Boulevard is currently three lanes
Port Orchard Blvd.
1.1 16,000,000
0
0 0 0 0
16,000,000
2019 P
ALL
STP(US)
13,840,000
2,160,000
wide with narrow shoulders, as a continuation of
Bay Street
the Tremont Widening Project it will need to be
Tremont Street
widened to include sidewalks, traffic calming and
traffic control at the intersection with Bay Street.
2.9 Old Clifton Road Widening
Old Clifton Road is currently a two lane road
Old Clifton Road
2.11 1,734,000
0
0 0 0 1,734,000
0
2018 P
ALL
STP(US)
1,500,000
234,000
without sidewalks, this project would widen the
SR 16 Overpass
road to four lanes and add street lighting,
West City Limits
sidewalks, and storm drainage.
2.10 Pottery Avenue Widening Tremont to SR16
Pottery is currently a two-lane road, it needs to be Pottery Avenue
0.95 5,700,000
0
0 0 500,000 0
0
2017 P
PE
STP(US)
432,500
67,500
widened to a four -lane road, with sidewalks,
Tremont Street
0
0 0 0 750,000
0
2018 P
RW
STP(US)
648,750
101,250
traffic calming and upgrades to the stormwater
SR 16 Overpass
0
0 0 0 0
4,450,000
2019 P
CN
STP(US)
2,292,250
TIB 1,500,000 657,750
2.11 Sidney Avenue (South of SR 16) Widening
Sidney Avenue is currently two lanes wide, it Sidney Avenue 0.95 5,700,000 0 0 0 0 0 5,700,000 2019 P ALL STP(US) 3,200,000 TIB 1,600,000 900,000
needs to be widened to four lanes including the SR 16 Overpass
addition of sidewalks, traffic calming, and Sedgwick Road
stormwater system improvements.
2.12 Bay Street and Rockwell Avenue Intersection
Improvements are needed at the intersection for Bay Street 0 100,000 0 0 0 0 0 100,000 2019 P ALL 100,000
driver safety and visibility. Bay Street
Rockwell Avenue
2.13 Cline Avenue Rehabilitation
Replace sidewalk and parking strip on the west Cline Avenue 0.13 250,000 0 0 0 0 50,000 0 2018 P PE 50,000
side of the road, the east side has already been Kitsap Drive 0 0 0 0 0 200,000 2019 P CN 200,000
replaced. Dwight Street
Page 2 of 3
a V%y we VWNL vN"Iulu-JIA-1c01 I I ON 140PLIULdIlLl1 I -191FIvvC11ICI 1 L r l Wr,101 t 1, l i rI
For 2014-2019 TIER 2
Road Name
Total
Phase
Priority
Begin Termini
Project
Total Est.
Start
Funding
Federal State
Number Project Title/Project Description
End Termini
Length
Cost
2014
2015
2016
2017
2018
2019
Year
Status
Phase
Fund Code Federal Funds Fund Code State Funds
Local Funds
2.14 Bethel Corridor Improvements
Widen roadway
Bethel Rd.
1.7
40,750,000
0
750,000
0
0
0
0
2015
P
PE
750,000
Ives Mill Road
0
0
1,000,000
4,000,000
0
0
2016
P
RW
STP(US) 4,325,000
675,000
Lincoln Avenue
0
0
0
0
0
35,000,000
2018
P
CN
STP(US) 30,275,000
4,725,000
2.15 Old Clifton Rd & McCormick Woods Drive Intersection
Signal Improvements
Old Clifton Rd
0
270,000
0
0
0
100,000
0
0
2017
P
PE
100,000
McCormick Woods Dr.
0
0
0
0
300,000
0
2018
P
CN
300,000
Old Clifton Rd.
2.16 Old Clifton Rd & Campus Parkway Intersection
Roundabout McCormick Woods 0 400,000 0 100,000 0 0 0 0 2015 P PE 100,000
North - Old Clifton Rd. & 0 0 300,000 0 0 0 2016 P CN 300,000
Campus Parkway
Page 3 of 3