HomeMy WebLinkAbout01/18/2022 - Work Study - Packet
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City of Port Orchard Council Work Study Session
January 18, 2022
6:30 p.m.
The City is conducting its public meetings remotely to prevent the spread of
COVID. The City is providing options for the public to attend through
telephone, internet or other means of remote access, and also provides the
ability for persons attending the meeting (not in-person) to hear each other at
the same time. Therefore;
Remote access only
Zoom Webinar Link: https://us02web.zoom.us/j/84665285213
Zoom Webinar ID: 846 6528 5213
Zoom Call-In: 1-253-215-8782
Guiding Principles
• Are we raising the bar?
• Are we honoring the past, but not living in the past?
• Are we building connections with outside partners?
• Is the decision-making process positively impacting diversity, equity, and
inclusion?
CALL TO ORDER
Pledge of Allegiance
1. Parks Plan Review (Bond) Page 2
Estimated Time: 45 minutes
2. Fireworks Discussion (Bond) Page 349
Estimated Time: 25 minutes
3. Establishing the 2022 Council Committees and Appointments (Council)
Estimated Time: 30 minutes
4. Council Retreat Date and Topics (Council)
Estimated Time: 30 minutes
Good of the Order
Mayor:
Rob Putaansuu
Administrative Official
Councilmembers:
Mark Trenary
Shawn Cucciardi
Finance Committee
E/D & Tourism Committee, Chair
Kitsap Economic Development Alliance
Fred Chang
Economic Development & Tourism Committee
Land Use Committee
Jay Rosapepe
Utilities/Sewer Advisory Committee
Land Use Committee, Chair
Transportation Committee
Lodging Tax Advisory Committee, Chair
KRCC-alt
John Clauson
Finance Committee, Chair
Utilities/Sewer Advisory Committee
Kitsap Public Health District-alt
Cindy Lucarelli (Mayor Pro-Tempore)
Festival of Chimes & Lights Committee, Chair
Utilities/Sewer Advisory Committee, Chair
Kitsap Economic Development Alliance
Scott Diener
Land Use Committee
Transportation Committee
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
Matt Brown
Police Chief
Brandy Rinearson, MMC, CPRO
City Clerk
Meeting Location:
Council Chambers, 3rd Floor
216 Prospect Street
Port Orchard, WA 98366
Contact us:
(360) 876-4407
cityhall@cityofportorchard.us
City of Port Orchard
Work Study Session Executive Summary
Issue Title: Parks Plan Review
Meeting Date: January 18, 2022
Time Required: 45 Minutes
Attendees: Nick Bond, Tom Beckwith (Beckwith Consulting)
Issue: The City of Port Orchard initiated a Parks Plan update in 2020. The City is required to update its
Parks Plan to reestablish eligibility for grant funding from the state Recreation Conservation Office and
to update its park impact fee. The Parks Plan is also an opportunity to develop a capital improvement
program and project list to guide the city for the next comprehensive planning period (2024-2044).
At this meeting, Tom Beckwith will be presenting information on the parks plan and options for parks
funding. Mr. Beckwith is going to walk the city through a variety of options that the City may consider
with regard to funding city parks. The draft plan does not prescribe or recommend any one option.
Once the CIP is finalized, the Parks Impact Fee appendix will be finalized.
At this point, the plan is in a near final draft form and there is very little budget remaining for the project
in our consultant contract. DCD staff is performing a final review of the plan and has identified small
corrections and typos, but substantively DCD believes that the plan is in near final form. Council should
review and discuss the draft plan and project list and either ask for additional changes or refer the plan
to the Planning Commission as part of the annual comprehensive plan amendment process. In addition,
the City Council may want to consider passing a resolution approving the plan ahead of the
comprehensive plan amendment process to allow DCD to submit the plan to the RCO to reestablish our
grant eligibility in advance of the next funding cycle this spring.
Some of the projects included in the Parks Plan and which should be of particular interest to the City
Council include:
1. The Community Event Center (the portion of the building that supports recreation)
2. McCormick Village Park Phase 3 Improvements
3. The Ruby Creek Regional Park
4. Waterfront Park Expansion (Splash Pad included)
5. Etta Turner Park Expansion (West side of Blackjack Creek)
6. Downtown Streetscape Enhancements (Orchard, Sidney, Harrison, Projects in Downtown Plan)
7. Stormwater Park (Serving Fireweed area)
Action Requested at this Meeting: Review and Discuss the draft Parks Plan.
Page 2 of 354
Executive Summary 1
Page 2 of 2
Background: Beckwith Consulting was hired to prepare the plan update and performed extensive
community outreach in 2020 and 2021. The current contract with Beckwith Consulting ends on
February 28, 2022.
Alternatives: Council alternatives include but are not limited to (1) identifying additional revisions to
the plan, (2) continue reviewing the plan at February Work Study, (3) refer the plan to a Council
Committee for continued review, or (4) forward the plan to the Planning Commission as a 2022
Comprehensive Plan Amendment. In addition, if the City is going to seek RCO funding in 2022, the City
Council will need to approve the plan by resolution in February.
Recommendations: Staff Recommends that the City Council review and discuss the draft parks plan and
provide direction for next steps.
Attachments: Presentation, Parks Plan, CIP PLOS, Appendices (Please note the appendices to the plan
other than the CIP PLOS document are still being revised per previous staff feedback and may change if
additional revisions to the plan are request).
Page 3 of 354
City of Port Orchard
Comprehensive Parks Plan Update
City Council Meeting
6:30 pm, 18 January 2022
1Page 4 of 354
The PROS planning process!
2
Gantt Chart 27 September 2019Our schedule and budget Assigned toAvailability to work on project projectTeam Leader/Parks Planner - Tom Beckwith FAICP 65% 45%|Landscape Architect - Jennifer Kiusalaas ASLA LEED 50% 30%| | Architect - Emily Wheeler AIA LEED BD+C 50%5%| | | Non-motorized Planner - Michael Read PE 50% 10%| | | | Civil Engineer - Eric Scott PE 35%5%
| | | | | GIS Tedhnician - Jennifer Hackett 45%5%
| | | | | |100%
| | | | | |
| | | | | |months prof labor mtls/total
1 Initiate your process | | | | | | 1 2 3 4 5 hrs hours cost cost
a Conduct retreat X X X X O 4 $600 $0 $600
2 Update your demographics and inventories
a Update demographics, programs, facilities X 12 $1,800 $0 $1,800
b Assess repair and replacement (R&R) needs X X X X X X 16 $2,400 $0 $2,400
c Conduct workshops/surveys X X X 18 $2,700 $250 $2,950
d Project demands/needs/facilities X 12 $1,800 $0 $1,800
e Assess financial conditions/prospects X 8 $1,200 $0 $1,200
f Review findings X X X X X X O 6 $900 $0 $900
3 Update your goals/strategies
a Update strategies and goals X 6 $900 $0 $900
b Select strategies X O 4 $600 $0 $600
4 Update your plan elements
a Conduct planning/design charrettes X X X X X O 16 $2,400 $250 $2,650
b Update plan elements X X X X X X 36 $5,400 $0 $5,400
c Conduct open houses on plan options X X X O 8 $1,200 $100 $1,300
d Review/select plan elements X X X X X X O 6 $900 $0 $900
5 Develop your implementation programs
a Develop implementation measures/CFP X X X X X X 20 $3,000 $0 $3,000
b Conduct open houses on implementation X X X O 8 $1,200 $100 $1,300
c Survey your registered voter households X 24 $3,600 $1,000 $4,600
d Review/select implementation measures X X X X X X O 6 $900 $0 $900
6 Publish your Comprehensive Parks Plan
a Edit/publish plan/fees/CFP/RCO documents X X X X X X 8 $1,200 $0 $1,200
b Review/adopt w/Council X O 2 $300 $0 $300
Subtotal 220 $33,000 $1,700 $34,700
O Milestone public workshops and events Contingency 1%$300
Project budget $35,000
General hourly rates=$125-200/hr principals, $105-125/hr professionals, $75-105/hr technical and $55-75/hr for support skills.
Page 5 of 354
Population growth implications!
3
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
1900 1910 1920 1930 1940 1950 1960 1970 1980 1990 2000 2010 2020 2030 2040 2050
Source: Port Orchard Comprehensive Plan
Port Orchard population projections
804
758
635
727
857
1,023
841
725
659
721
684
626
580
418
327
255
211
293
2,156
1,976
1,603
1,679
1,936
2,614
2,343
2,028
1,571
1,459
1,358
1,349
1,381
1,248
1,400
1,323
1,285
2,996
0 500 1,000 1,500 2,000 2,500 3,000 3,500
0-4
5-9
10-14
15-19
20-24
25-29
30-34
35-39
40-44
45-49
50-54
55-59
60-64
65-69
70-74
75-79
80-84
85+
WA OFM 2018, Port Orchard Population 2010 Factored by Location Quotient and Forecast Control
Port Orchard age-specific projections 2010-2050
Port Orchard 2050 Port Orchard 2010
15,401
16,892
17,440
17,762
18,058
18,637
-9,912
-11,734
-13,509
-15,687
-18,103
-19,990
5,410
8,356
9,788
10,302
10,140
10,091
-25,000 -20,000 -15,000 -10,000 -5,000 0 5,000 10,000 15,000 20,000 25,000
2010-15
2015-20
2020-25
2025-30
2030-35
2035-40
Source: Washington State Office of Financial Management (OFM)
Kitsap County Population Change 2010-2040
Net migration Deaths Births
Page 6 of 354
Recreation activity projections
4
0 20,000 40,000 60,000 80,000 100,000 120,000 140,000
Sightseeing - public, cultural facility
Interpretive center - individual, group
Observe wildlife - plants, birds, animals, marine
Gardening - pea patch garden
Fishing bank/dock - freshwater/saltwater
Picnicking - designated site, group facility
Swim/wade - freshwater/saltwater beach
Kayak/canoe - freshwater/saltwater
Sail boating - freshwater/saltwater
Walk with a pet - on-leash in a park
Walk with a pet - off-leash dog park
Walk - park/trail setting
Hiking - urban/rural trail
Bike riding - roads/streets
Bike riding - urban/rural trails
Bike riding - day trip touring
Playground - park/school facility
Aerobics/fitness
Weight conditioning
Jogging/running - on a trail
Swim - indoor/outdoor pool
Roller/in-line skating - on a trail
Skateboarding - on a trail/skateboard park
Badminton - outdoor/indoor
Handball/racquetball - indoor
Volleyball - outdoor/indoor
Basketball - outdoor/indoor
Tennis - outdoor/indoor
Football
Lacrosse
Soccer - outdoor/indoor
Baseball
Softball
Golf - rounds of golf
Actity center
Arts/crafts classes
Class/instruction
Social event
Activity volumes per year
Port Orchard activity volumes 2020-2040
2040 2020
Page 7 of 354
Existing park assets
5
Port Orchard parks and open spaces
City parks Other parks Open space/Golf Schools Public facilities
Port Orchard Parks
1 Bethel South Property
2 Bravo Terrace Open Space
3 Central/Clayton Park
4 DeKalb Pier
5 Etta Turner Park
6 Givens Field/Active Club
7 Lundberg Park
8 McCormick Village Park
9 Mitchell Park
10 Old Clifton Wetlands
11 Paul Powers Jr Park
12 Rockwell Park
13 Seattle Avenue Open Space
14 Van Zee Park
15 Windfall Place Tot Lot
16 Bay Street Pedestrian Path
1
2
13
14
3
12
4
6
Urban Growth Area City Limits
10
3
13
1
6
5
4
9
8
7
12
11
2
15
14
16
Port of Bremerton, Kitsap County, Washington State Parks & Recreation
City parks Other parks Open space/Golf Schools Public facilities
Port of Bremerton
1 Port Orchard Boat Ramp
2 Waterfront Park
3 Westbay Easements
Kitsap County Parks
4 Bill Bloomquist Rotary Park
5 Givens Community/Senior Ctr
6 Howe Farm County Park
7 Kitsap County Park
8 Long Lake County Park
9 South Kitsap Regional Park
10 South Kitsap West Little League
11 Veterans Memorial Park
Washington State Parks & Rctn
12 Square Lake State Park
13 Long Lake Boat Launch
Urban Growth Area City Limits
9
1
2 3
13
7
6 5
4
12
11
10
8
Homeowner Association (HOA) Parks & Open Space
City parks Other parks Open space/Golf Schools Public facilities
Homeowner Associations (HOA)
1 Aiden Place
2 Andasio Village
3 Blackjack Terrace
4 Blueberry Ridge
5 Chanting Circle
6 Deer Park
7 Dunmore
8 Eagle Crest
9 Eldon Trails
10 Falcon Ridge
11 Freestone at Bayside Pocket Park
12 Geiger Plat
13 Golden Pond
14 Heron Ridge
15 Highlands at Karcher Creek
16 Horstman Heights
17 Indigo Point
18 Mary McCormick Memorial Park
19 McCormick North
20 McCormick Meadows
21 McCormick Meadows
22 McCormick Woods
23 McCormick Woods Parcel A
24 McCormick Woods West
25 Muirfield
26 Pottery Heights
27 Rockport
28 Rutherford
29 Sherman Ridge
30 Stetson Heights
31 Strathmore
32 The Ridge
33 The Ridge Pocket Parks
34 The Ridge Small Playgrounds
35 Tobermory Pocket Park
36 Windfall
9
2
13
14
3
12
4 8
6
7
Urban Growth Area City Limits
17
12 4 2
9
16
15
32 20 5
23
18
30
24
24
19
6
35
24
14
27
1
21
13 10 29
8
17 3
26 36
31
28
34 33
24
23 22 25
30
11
South Kitsap School District
City parks Other parks Open space/Golf Schools Public facilities
South Kitsap School District
1 East Port Orchard ES
2 Hidden Creek ES
3 Mullenix Ridge ES
4 Orchard Heights ES
5 Sidney Glen ES
6 Sunnyslope ES
7 Cedar Heights MS
8 Marcus Whitman MS
9 South Kitsap HS
10 Discovery HS
11 Explorer/Hope Academies
12 Cedar Heights Forest
13 South Kitsap Memorial Pool
14 Future schools
9
2
13
14 12
4 7
Urban Growth Area City Limits
3
2
1
7
6
4
11
10
9
8
14
13
12
5
Page 8 of 354
Gaps in park development
6
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Port Orchard
City
UGA
5 Minute Walk
0.2 Mile *
Recreation Areas
Community Center
School
Parks
Port Orchard WA
Map by Washington Hometown
www.washingtonhometown.com
Places within a
5 Min Walk of
Schools, Parks
& Community Centers
* 0.2 Mile Buffer.
For places not on developed
roads or sidewalks
Page 9 of 354
Social equity considerations
7
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parcels
Port Orchard
City
UGA
> 40% High housing costs *
> 40% Single Parent
>20% Below Poverty Line
> 2% Non-English Speaking
Recreation Areas
Community Center
School
Parks
Map by Washington Hometown
www.washingtonhometown.com
* Households spending over 35%
of their income on rent.
Overlap of
Poverty Indicators
Port Orchard WA
2019 ACS Survey
Page 10 of 354
Current park utilization
8
28Port Orchard PROS Plan
What language do the members in your household speak at
home?
Answered:185Skipped:3
English99%
Spanish0%
Vietnamese0%
Chinese0%
Japanese0%
Korean0%
Other Pacific Island0%
Other (please specify)1%
What is your gender?
Answered:184Skipped:4
Female63%
Male33%
Other0%
Prefer not to answer4%
What isyour current housing situation?
Answered:181Skipped:7
Own88%
Rent12%
Implications
Adults who completed the outreach survey:
§Are informedprimarily by email and postcard mailer with some
by Facebook.
§Have lived in Port Orchard more than 16 years with some
newcomers of 0-2 years.
§Live primarily in 2 and 3-person households.
§Are concentrated in ages 26-55 with a significant representation
over age 65.
§Speak English almost exclusively.
§Were predominantly female.
§Are primarily owners though with a suitable representation of
renters.
Behaviors
How often do you utilize the following Port Orchard parks or
improved open spaces (map included)? Answers ranked in order
of highest use.
Answered: 187 Skipped: 1
The survey priority results were numerically weighted for each
option where lowest was 1, low 2, moderate 3, high 4, and highest 5
and then divided by the number of responses to determine an
average or weighted score where 5.00 was the highest and 1.00 the
lowest possible priority.
Port Orchard Parks Weight
Waterfront Park 3.00
Bay Street Pedestrian Path 2.99
McCormick Village Park 2.13
DeKalb Pedestrian Pier 2.02
Port Orchard Boat Ramp 1.98
Rockwell Park 1.97
Etta Turner Park 1.95
Van Zee Park 1.77
Westbay Easements 1.70
Givens Field/Active Club 1.65
Seattle Avenue Property 1.50
Central/Clayton park 1.49
Mitchell Park 1.38
Paul Powers Junior Park 1.26
Sage Park 1.23
Implications
§Except for McCormick Village Park, the most frequently used
parks are located along Sinclair Inlet.
Port Orchard PROS Plan 29
How often do you utilize the following Kitsap County and
Washington State Parks or improved open spaces (map
included)? Answers ranked in order of highest use.
Answered: 187 Skipped: 1
Kitsap County and Washington State Parks Weight
South Kitsap Regional park 2.56
Banner Forest Heritage Park 2.01
Long Lake County Park 1.84
Howe Farm County Park 1.80
Veterans Memorial Park 1.75
Long Lake Boat Launch 1.70
Givens Community & Senior Center 1.61
Waterman Point Wetland Tidelands 1.46
Coulter Creek Heritage Park 1.43
Sinclair Inlet Wildlife Restoration Area 1.43
Village Greens Golf Course 1.42
South Kitsap Western Little League 1.41
Square Lake State Park 1.38
Bill Bloomquist Rotary Park 1.32
Wicks Lake Park 1.23
Barker Creek Corridor 1.18
Implications
§Kitsap County and Washington State Parks are frequented but
not as much as Port Orchard Parks even though some are located
within city limits.
What recreational groups or programs have you participated in?
Answers ranked in order of use.
Answered:380 Skipped: 1
Activity by organization Number
Library programs 113
Kitsap County Parks & Recreation 104
Specialized centers (aquatic, fitness, other)102
Club organization (YMCA, Boys & Girls, Scouts, etc.)100
Private instruction or classes 101
Sports groups or leagues 101
School programs or sports 100
Church groups 84
Implications
§Recreation participants are using programs provided by a
variety of organizations.
If you did not participate in any Port Orchard Parks &
Recreation programs in the last year, why not?Answers
ranked by response.
Answered:137 Skipped:51
Reason Weight
Unaware of programs 1.17
Schedule conflicts 0.91
Cost of participating 0.76
Not interested in programs 0.73
Family challenges to attending 0.56
Transportation challenges 0.36
Implications
§Other than not being aware of programs that are available, there
are no specific reasons why residents are not using available
programs.
If you have participated in a recreation program with any
group in Port Orchard, how satisfied were you?Answers
ranked by response.
Answered:125 Skipped:63
Satisfaction level Weight
Happy 54%
Neutral 30%
Very happy 14%
Unhappy 2%
Implications
§Generally, program participants seem happy to very happy
(68%) with the programs they participated in.Page 11 of 354
Current recreation behavior
9
Port Orchard PROS Plan 29
How often do you utilize the following Kitsap County andWashington State Parks or improved open spaces (mapincluded)?Answers ranked in order of highest use.Answered:187 Skipped:1Kitsap County and Washington State Parks WeightSouth Kitsap Regional park 2.56Banner Forest Heritage Park 2.01Long Lake County Park 1.84Howe Farm County Park 1.80Veterans Memorial Park 1.75Long Lake Boat Launch 1.70Givens Community & Senior Center 1.61Waterman Point Wetland Tidelands 1.46Coulter Creek Heritage Park 1.43Sinclair Inlet Wildlife Restoration Area 1.43Village Greens Golf Course 1.42South Kitsap Western Little League 1.41Square Lake State Park 1.38Bill Bloomquist Rotary Park 1.32Wicks Lake Park 1.23Barker Creek Corridor 1.18Implications§Kitsap County and Washington State Parks are frequented but
not as much as Port Orchard Parks even though some are located
within city limits.
What recreational groups or programs have you participated in?
Answers ranked in order of use.
Answered: 380 Skipped: 1
Activity by organization Number
Library programs 113
Kitsap County Parks & Recreation 104
Specialized centers (aquatic, fitness, other) 102
Club organization (YMCA, Boys & Girls, Scouts, etc.) 100
Private instruction or classes 101
Sports groups or leagues 101
School programs or sports 100Church groups 84Implications§Recreation participants are using programs provided by avariety of organizations.If you did not participate in any Port Orchard Parks &Recreation programs in the last year, why not?Answersranked by response.Answered:137 Skipped:51Reason WeightUnaware of programs 1.17Schedule conflicts 0.91Cost of participating 0.76Not interested in programs 0.73Family challenges to attending 0.56Transportation challenges 0.36Implications§Other than not being aware of programs that are available, thereare no specific reasons why residents are not using available programs.
If you have participated in a recreation program with any
group in Port Orchard, how satisfied were you?Answers
ranked by response.
Answered:125 Skipped:63
Satisfaction level Weight
Happy 54%
Neutral 30%
Very happy 14%
Unhappy 2%
Implications
§Generally, program participants seem happy to very happy
(68%) with the programs they participated in.
Port Orchard PROS Plan 29
How often do you utilize the followingKitsap County and
Washington StateParks or improved open spaces (map
included)?Answers ranked in order of highest use.
Answered:187Skipped:1
Kitsap County andWashington State Parks Weight
South Kitsap Regional park 2.56
Banner Forest Heritage Park 2.01
Long Lake County Park 1.84
Howe Farm County Park 1.80
Veterans Memorial Park 1.75
Long Lake Boat Launch 1.70
Givens Community & Senior Center 1.61
Waterman Point Wetland Tidelands 1.46
Coulter Creek Heritage Park 1.43
Sinclair Inlet Wildlife Restoration Area 1.43
Village Greens Golf Course 1.42
South Kitsap Western Little League 1.41
Square Lake State Park 1.38
Bill Bloomquist Rotary Park 1.32
Wicks Lake Park 1.23
Barker Creek Corridor 1.18
Implications
§Kitsap County and Washington State Parks are frequented but
not as much as Port Orchard Parks even though some are located
within city limits.
What recreational groups or programs have youparticipated in?
Answers ranked in order of use.
Answered:380Skipped: 1
Activity by organizationNumber
Library programs 113
Kitsap County Parks & Recreation 104
Specialized centers (aquatic, fitness, other)102
Club organization (YMCA, Boys & Girls, Scouts, etc.)100
Private instruction or classes 101
Sports groups or leagues 101
School programs or sports 100
Church groups 84
Implications
§Recreation participants are using programs provided by a
variety of organizations.
If you did not participate in any Port Orchard Parks &
Recreation programs in the last year, why not? Answers
ranked by response.
Answered: 137 Skipped: 51
Reason Weight
Unaware of programs 1.17
Schedule conflicts 0.91
Cost of participating 0.76
Not interested in programs 0.73
Family challenges to attending 0.56
Transportation challenges 0.36
Implications
§Other than not being aware of programs that are available, there
are no specific reasons why residents are not using available
programs.
If you have participated in a recreation program with any
group in Port Orchard, how satisfied were you?Answers
ranked by response.
Answered:125 Skipped:63
Satisfaction level Weight
Happy 54%
Neutral 30%
Very happy 14%
Unhappy 2%
Implications
§Generally, program participants seem happy to very happy
(68%) with the programs they participated in.
30 Port Orchard PROS Plan
If you were unhappy with the program, what were the
reasons?Answers ranked by response.
Answered:35 Skipped:153
Reason Weight
Other (specify)34%
Inadequate facilities 23%
Inconvenient hours 20%
Customer service 9%
Too many enrolled 6%
Inadequate equipment 6%
Class content 3%
Instruction knowledge 0%
Instructional materials 0%
Implications
§The small number of participants who were unhappy with
recreation programs listed inadequate facilities or inconvenient
hours as reasons.
If you have not attended any special events in Port Orchard,
what are the reasons?Ranked in order of priority.
Answered:138 Skipped:50
Reason Weight
Unaware of events 1.20
Not interested in events 0.94
Schedule conflicts 0.76
Family challenges to attending 0.51
Cost of attending 0.47
Transportation to event 0.21
Implications
§Other than not being aware of special events that are
programmed, there are no specific reasons why residents are not
attending.
Assessments
What level of satisfaction do you have with the existing park and
trail levels of service (LOS)? Answers ranked in order of priority.
Answered: 180 Skipped: 8
Levels of service Weight
Park maintenance 3.46
Trails and open space maintenance 3.43
Graffiti response 3.27
Vandalism response 3.26
Playground maintenance 3.23
Picnic shelter maintenance 3.18
Safety and security measures 3.18
Athletic courts and field maintenance 3.09
Restroom maintenance 3.01
Implications
§Survey respondents indicated high levels of satisfaction with
existing maintenance, graffiti, vandalism, and safety and security
measures.
Priorities
What priority would you give to having the following types of
ADA accessible outdoor facilities increased or added to Port
Orchard?Answers ranked in order of priority.
Answered:184 Skipped:4
Outdoor facility priority Weight
Playgrounds and play areas 3.77
Picnic facilities and shelters 3.70
Trails and open spaces 3.68
Shoreline and beach access 3.58
Community gardens 3.44
Spray and splash parks 3.28
Dog parks 3.21
Soccer, baseball, and softball fields 3.12
Page 12 of 354
Future park priorities
10
30Port Orchard PROS Plan
If youwere unhappy with the program, what were thereasons?Answers ranked by response.Answered:35Skipped:153ReasonWeightOther (specify)34%Inadequate facilities 23%Inconvenient hours 20%Customer service 9%Too many enrolled 6%Inadequate equipment 6%Class content 3%Instruction knowledge 0%Instructional materials 0%Implications
§The small number of participants who were unhappywith
recreation programs listed inadequate facilities or inconvenient
hours as reasons.
If you have not attended any special events in Port Orchard,
what are the reasons?Ranked in order of priority.
Answered:138Skipped:50
ReasonWeight
Unaware ofevents 1.20
Not interested in events 0.94
Schedule conflicts 0.76
Family challenges to attending 0.51
Cost of attending 0.47
Transportation to event 0.21
Implications
§Other than not being aware of special events that are
programmed, there are no specific reasons why residents are not
attending.
AssessmentsWhat level of satisfaction do you have with the existing park andtrail levels of service (LOS)?Answers ranked in order of priority.Answered:180 Skipped:8Levels of service WeightPark maintenance 3.46Trails and open space maintenance 3.43Graffiti response 3.27Vandalism response 3.26Playground maintenance 3.23Picnic shelter maintenance 3.18Safety and security measures 3.18Athletic courts and field maintenance 3.09Restroommaintenance3.01
Implications
§Survey respondents indicated high levels of satisfaction with
existing maintenance, graffiti, vandalism, and safety and security
measures.
Priorities
What priority would you give to having the following types of
ADA accessible outdoor facilities increased or added to Port
Orchard? Answers ranked in order of priority.
Answered: 184 Skipped: 4
Outdoor facility priority Weight
Playgrounds and play areas 3.77
Picnic facilities and shelters 3.70
Trails and open spaces 3.68
Shoreline and beach access 3.58
Community gardens 3.44
Spray and splash parks 3.28
Dog parks 3.21
Soccer, baseball, and softball fields 3.12
Port Orchard PROS Plan 31
Basketball, tennis, and volleyball courts 3.01
Skate parks 2.61
Implications
§Survey respondents indicated high to moderate priorities to
increasing or adding the list of outdoor facilities to the park
system.
What priority would you give to having the following types of
ADA accessible indoor facilities increased or added to Port
Orchard?Answers ranked in order of priority.
Answered:184 Skipped:4
Indoor facility priority Weight
Youth activity center 3.76
Public library with reading and classrooms 3.74
Leisure swimming pool 3.54
Lap swimming pool 3.48
Fitness facility (weights, aerobics, other)3.48
Indoor walking/running track 3.47
Indoor gymnasium (basketball, volleyball)3.41
Childcare 3.33
Indoor playground 3.31
Classrooms (yoga, pilates, tai chi, karate, etc.)3.27
Theatre and performing arts space (under 250 seats)3.27
Computer/IT media classroom 3.20
Small-medium meeting rooms and rental space 3.08
Large event rooms and rental space 3.08
Spray/splash feature 3.07
Commercial kitchen (cooking classes and rental)3.06
Nonprofit space (city sponsored option)2.95
Climbing wall or structure 2.85
Rental/lease space (business revenue generating)2.85
Nonprofit space (leased option)2.79
Juice, tea, and coffee latte bar 2.63
Implications
§Survey respondents indicated high to moderate priorities to
increasing or adding the list of indoor facilities to the park system.
What priority would you give to have the following
recreational programs provided by some organization in Port
Orchard by age group?Answer ranked by priority.
Answered:182 Skipped:6
Recreation program priority by age group Weight
Teen-young adult programs (11-21)4.15
Programs for those with disabilities 3.90
Youth programs (0-11)3.79
Senior programs (55-70)3.77
Elder programs (71+)3.65
Adult programs (30-55)3.31
Young adult programs (21-30)3.26
Implications
§Survey respondents indicated high to moderate priorities to
having the list of programs provided by some organization in Port
Orchard particularly for teen-young adults and those with
disabilities.
What priority would you give to have some organization in
Port Orchard to provide the following types of outdoor
recreational programs?Answer ranked by priority.
Answered:183 Skipped:5
Outdoor recreation program priority Weight
Environmental (park and trail maintenance, habitat
restoration, etc.)
3.82
Outdoor recreation (skiing, hiking, camping, rafting,
golf,etc.)
3.72
Aquatics classes/programs 3.67
Extracurricular (non-school) sports play 3.63
Fitness (aerobics, cross-fit, weights, personal
training)
3.61
Sports league or competition play 3.43
Landscape and gardening classes or botanical
arrangement
3.37
Travel (local trips to museums, exhibitions, parks,
etc.)
3.24
Port Orchard PROS Plan 31
Basketball, tennis, and volleyball courts 3.01
Skate parks 2.61
Implications
§Survey respondents indicated high to moderate priorities to
increasing or adding the list of outdoor facilities to the park
system.
What priority would you give to having the following types of
ADA accessible indoor facilities increased or added to Port
Orchard? Answers ranked in order of priority.
Answered: 184 Skipped: 4
Indoor facility priority Weight
Youth activity center 3.76
Public library with reading and classrooms 3.74
Leisure swimming pool 3.54
Lap swimming pool 3.48
Fitness facility (weights, aerobics, other) 3.48
Indoor walking/running track 3.47
Indoor gymnasium (basketball, volleyball) 3.41
Childcare 3.33
Indoor playground 3.31
Classrooms (yoga, pilates, tai chi, karate, etc.) 3.27
Theatre and performing arts space (under 250 seats) 3.27
Computer/IT media classroom 3.20
Small-medium meeting rooms and rental space 3.08
Large event rooms and rental space 3.08
Spray/splash feature 3.07
Commercial kitchen (cooking classes and rental) 3.06
Nonprofit space (city sponsored option) 2.95
Climbing wall or structure 2.85
Rental/lease space (business revenue generating) 2.85
Nonprofit space (leased option) 2.79
Juice, tea, and coffee latte bar 2.63
Implications
§ Survey respondents indicated high to moderate priorities to
increasing or adding the list of indoor facilities to the park system.
What priority would you give to have the following
recreational programs provided by some organization in Port
Orchard by age group?Answer ranked by priority.
Answered:182 Skipped:6
Recreation program priority by age group Weight
Teen-young adult programs (11-21)4.15
Programs for those with disabilities 3.90
Youth programs (0-11)3.79
Senior programs (55-70)3.77
Elder programs (71+)3.65
Adult programs (30-55)3.31
Young adult programs (21-30)3.26
Implications
§Survey respondents indicated high to moderate priorities to
having the list of programs provided by some organization in Port
Orchard particularly for teen-young adults and those with
disabilities.
What priority would you give to have some organization in
Port Orchard to provide the following types of outdoor
recreational programs?Answer ranked by priority.
Answered:183 Skipped:5
Outdoor recreation program priority Weight
Environmental (park and trail maintenance, habitat
restoration, etc.)
3.82
Outdoor recreation (skiing, hiking, camping, rafting,
golf,etc.)
3.72
Aquatics classes/programs 3.67
Extracurricular (non-school) sports play 3.63
Fitness (aerobics, cross-fit, weights, personal
training)
3.61
Sports league or competition play 3.43
Landscape and gardening classes or botanical
arrangement
3.37
Travel (local trips to museums, exhibitions, parks,
etc.)
3.24
Page 13 of 354
Partnerships and volunteers
11
32 Port Orchard PROS Plan
Implications
§Survey respondents indicated high to moderate priorities to
having the list of programs provided by some organization in Port
Orchard including environmental maintenance and restoration
activities.
What priority would you give to have some organization in
Port Orchard to provide the following types of indoor
programs? Answer ranked by priority.
Answered: 183 Skipped: 5
Indoor recreation program priority Weight
After-school programs 3.79
Education 3.70
Athletics (basketball, handball, volleyball, etc.) 3.68
Health, wellness, and nutrition 3.62
Dance, music, or drama 3.47
Fitness (yoga, pilate, aerobics, etc.) 3.46
Preschool childcare 3.44
Art or textile 3.41
Media 3.05
Implications
§Survey respondents indicated high to moderate priorities to
having the list of programs provided by some organization in Port
Orchard.
What priority would you give to attend the following types of
events in Port Orchard?Ranked in order of priority.
Answered:183 Skipped:5
Special event priority Weight
Farmers’ Market Port Orchard 4.17
Festival of Chimes & Lights 3.67
Taste of Port Orchard 3.66
4th of July 3.48
Night Market 3.45
Festival by the Bay 3.44
Summer Festival Weekend & Parade 3.37
Fathoms O’Fun Festival Fall Follies 3.33
Laying of Wreaths at Retsil 3.25
The Cruz 3.23
Jingle Bell Run 3.13
National Night Out 3.07
Seattle Children’s for the Love of Children 3.07
Cruisin Sunday 3.03
Bay Street Boo Bash 2.96
Kitsap Mustangs on the Waterfront 2.91
Vintage Artisan Market 2.90
MCW Turkey Trot 2.78
Seagull Splat Pirates & Crew Regata 2.75
Shift into Summer 2.70
Yukon Summer Marathon 2.63
Scouts BSA Club Day Camp 2.61
Seagull Calling Festival 2.61
DECA Fun Run 2.60
Yukon Winter Marathon 2.58
Corn Hole Classic Kitsap County 2.51
KCSO Open House 2.44
Tool Kit 2.38
Information Reservation Forms 2.16
Forms 2.14
Implications
§Generally, survey respondents indicated high to moderate
priorities to a wide variety of special events including the Farmers’
Market in particular. Some activities,however, did not rank very
high on the priorities possibly due to appeals to specific and
limited population interests.
If it were possible, what priority would you give to have some
organization in Port Orchard to provide the following types
of volunteer opportunities?Ranked in order of priority.
Answered:181 Skipped:7
32 Port Orchard PROS Plan
Implications§Survey respondents indicated high to moderate priorities tohaving the list of programs provided by some organization in PortOrchard including environmental maintenance and restorationactivities.What priority would you give to have some organization inPort Orchard to provide the following types of indoorprograms?Answer ranked by priority.Answered:183 Skipped:5Indoor recreation program priority WeightAfter-school programs 3.79Education3.70Athletics (basketball, handball, volleyball, etc.)3.68Health, wellness, and nutrition 3.62Dance, music, or drama 3.47Fitness (yoga, pilate, aerobics, etc.)3.46Preschool childcare 3.44Art or textile 3.41Media3.05Implications§Survey respondents indicated high to moderate priorities to
having the list of programs provided by some organization in Port
Orchard.
What priority would you give to attend the following types of
events in Port Orchard?Ranked in order of priority.
Answered:183 Skipped:5
Special event priority Weight
Farmers’ Market Port Orchard 4.17
Festival of Chimes & Lights 3.67
Taste of Port Orchard 3.66
4th of July 3.48
Night Market 3.45
Festival by the Bay 3.44
Summer Festival Weekend & Parade 3.37Fathoms O’Fun Festival Fall Follies 3.33Laying of Wreaths at Retsil 3.25The Cruz 3.23Jingle Bell Run 3.13National Night Out 3.07Seattle Children’s for the Love of Children 3.07Cruisin Sunday 3.03Bay Street Boo Bash 2.96Kitsap Mustangs on the Waterfront 2.91Vintage Artisan Market 2.90MCW Turkey Trot 2.78Seagull Splat Pirates & Crew Regata 2.75Shift into Summer 2.70Yukon Summer Marathon 2.63Scouts BSA Club Day Camp 2.61Seagull Calling Festival 2.61DECA Fun Run 2.60Yukon Winter Marathon 2.58Corn Hole Classic Kitsap County 2.51KCSO Open House 2.44Tool Kit 2.38Information Reservation Forms 2.16Forms2.14
Implications
§Generally, survey respondents indicated high to moderate
priorities to a wide variety of special events including the Farmers’
Market in particular. Some activities,however, did not rank very
high on the priorities possibly due to appeals to specific and
limited population interests.
If it were possible, what priority would you give to have some
organization in Port Orchard to provide the following types
of volunteer opportunities? Ranked in order of priority.
Answered: 181 Skipped: 7
Port Orchard PROS Plan 33
Volunteer interest priority Weight
Volunteer program – recreation (youth, adult, senior) 3.68
Volunteer program – parks 3.63
Volunteer program – trails 3.54
Volunteer program – cultural services (special event) 3.25
Implications
§ Survey respondents indicated high to moderate priorities to
participate in all volunteer program opportunities.
Which of the following is the best way to communicate with
you?Ranked in order of priority.
Answered:179 Skipped:9
Communication method priority Weight
Email 1.56
Mailer or newsletter 1.14
City Facebook 0.73
City website 0.67
Implications
§Direct email and newsletter mailers appear to be the preferred
methods of communicating.
Do you have any suggestions or recommendations
concerning the development of parks, recreation, and open
space in Port Orchard?
Answered:82 Skipped:106
The complete survey response is provided in the Appendix and
available from the Community Development Department.
Page 14 of 354
I Bethel South Property
2 Bravo Terrace Open Space
3 Lundberg Park
4 McCormick Village Park
5 Mitchell Park
6 Old Clifton Wetlands
7 Paul Powers Junior Park
8 Seattle Avenue Property
9 Van Zee Park
' .,' ;;... ai;;.:
10 Bill Bloomquist Rotary Park
I I Howe Farm County Park
12 Kitsap County Park
l3 Long Lake County Park
l4 South Kitsap Regional Park
1 5 Veterans Memorial ParkMat
16 Square Lake State Park@ol
l7 Aiden Place
l8 Andasio Village
l9 Blackjack Terrace
20 Blueberry Ridge
2 I Chanting Circle
22 Deer Park
23 Dunmore
24 Eagle Crest
25 Eldon Trails
26 Faicon Ridge
27 Geiger Plat
28 Golden Pond
29 Heron Ridge
30 Highlands at Karcher Creek
3 1 Horstman Heights
32 Indigo Point
33 McCormick North
34 McCormick Meadows
35 McCormick Meadows
36 McCormick woods
37 Mccormick Woods Parcel A
38 Mccormick Woods West
39 Muirfield
40 Pottery Heights
41 Rockport
42 Rutherford
43 Sherman Ridge
44 Stetson Heights
45 Strathmore
46 The Ridge
47 windfall@aI
48 Cedar Heights Forest
Possible open space
49 Blackjack Creek
50 Bay Street Creek
51 Ross Point
52 Flower Meadows/Ruby Creek
Open space conservancies@rmilffi @-Er!+rr-rmift l|Eiff RR!il
City Limits Urban Growth Area
Page 15 of 354
,. l"r
t
) '-* t;' ";"i':-
?'
;'
,'. : ."
'.
,i
1 DeKalb Pier
2 Etta Turner Park
3 Rockwell Park
,
.'t
8 Square Lake State
9 Long Lake Boat Launch
Possible waterfront access f
''rc
10 SR-16/Bay Street
II Ross Point
12 Short Avenue
13 Mitchell Point
14 Annapolis Ferry Terminal
15 Beach Drive I @ Bancroft Road
16 Beach Drive 2 east Bancroft Road
E'
l'l'.'1"
)...; '
;',"-"::i. ',t;'t::: r ..
,t li -
Waterfront access
7 Lake Park
4 Port Orc Boat Ramp
5 waterfront Park
6 Westbay Easements
Washington State Parks & Rctn
Kit Parks
Port
City parks Other parks Open space/Golf Schools Public facilities
city Limits Urban Growth Area
Page 16 of 354
IB Street Pedestrian Path
2 McCormick Woods Trail
Possible off-road trails
1 Bay Street Path extensions
3 Old Clifton Road
4 Blueberry Lake Road
5 Glenwood Road
6 Sedgwick Road
7 Sidney Road
8 Long Lake Road
9 Tremont/Port Orchard Blvd
10 Bay Street to South Kitsap Rg Pk
I I Square Lake/Deer Creek
Gi'
tiii :i,n
:r' "'
Port Orchard Parks
trai
Page 17 of 354
," f-
;E
i{omeowner Associations (HOA
i:.i;
l.-
I McCormick Woods Drive
Possible on-road walkways
2 Port Orchard Boulevard
3 Sidney Avenue
4 Bethel Avenue
5 Retsil/Lincoln/Harris
6 Jackson Avenue
7 Mile Hill Drive
8 Tremont Street
9 Lund Avenue
10 Salmonberry Road
I I Sedgwick Road
12 Hawkstone/St Andrews Drive
. a-i.r .;,'
at *-" '
8.
trails
Urban Growth Area
-
Existing on-road Proposed on-road trail
Page 18 of 354
Page 19 of 354
Page 20 of 354
2OZI-2041 PROS Plan CFP
Total
dvpmnt
cost
City
tunding
required
Cv = Conservation
Cvl Blackjack Creek Corridor Conservation
Cv2 Ross Creek Corridor Conservation
Cv3 Ross Point Hillside Conservation
Cv4 Kitsap Street Creek Daylighting
Cv5 Johnson Creek Daylighting
Subtotal
Wa = Waterfront Access
Wal Annapolis Foot Ferry Waterfront Access
Wa2 Beach Drive l-Bancroft Road waterfront Access
Wa3 Beach Drive 2-Bancroft Road Waterfront Access
wa4 Mitchell Extension/Westbay Waterfront Access
Wa5 Mitchell Point Waterfront Access
WaO Ross Creek Waterfront Access
Wa7 Ross Point Waterfront Access
wa8 SR-166,/Bay Street Waterfront Access
wa9 waterfront Park Expansion
Subtotal
Tr = Trails
Trl Bay Street Ped Path West
TrZ Bay Street Pedestrian Path Ph I (see TIP l.I)
Tr3 Bay Street Pedestrian Path Segments 6-1 I
Tr4 Bay Street to Kitsap Rgnl Park Trail
Tr5 Glenwood Road Trail
T16 Old Clifton Road Trail
Tr7 Port Orchard Blvd Trail
Tr8 Sedgwick Road Trail
Tr9 Sidney Road Trail
Tr10 SW Berry Lake Road Trail
Subtotal
Pz = Plazas/Yiewpoints
Pz1 KPFD Community Center Plaza
Pz2 East Gateway Plaza
Pz3 Harrison Avenue Plaza
Pz4 Orchard Avenue Plaza
Pz5 Orchard Avenue,/Prospect Street Hillclimb
Pz6 Port Street Plaza
Pz7 Sidney Avenue Plaza
Subtotal
Pk = Parks new
Pkl @ Aiken Road Park
Pk2 @ Blueberry/Ramsey/Geiger Rd Park
Pk3 @ Salmonberry Road Park
Pk4 Ruby Creek Regional Park
Pks Stormwater Park
Pk6 KPFD Community Events Center
Subtotal
Pk = Parks infill
Pk7 CentraYclayton Park
Pk8 Givens Field/Active Club
Pk9 McCormick Village Park
Pk10 van Zee Park
subtotal
$250,000
$2s0,000
$6,000,000
$ 1,250,000
$2,200,000
$9,950,000
s0
$0
$0
$750,000
$2,200,000
$2,950,0O0
$36,928
$36,928
$36,928
$250,000
$ r6l,928
$36,928
$ 73,8s6
$ 73,856
$378,263
$ r,08s,6 r s
$0
s0
$0
$2s0,000
$ 16 1,928
$36,928
$ 73,856
$ 73,856
$250,000
$846,s68
$4,566,494
$2,220,000
$3,29s,892
$ 1,271,165
$860,895
$ t,143,376
$443,899
s727,789
$255,578
$383,362
$ r4,s68,455
$2,283,247
s 1,1 10,000
st,647,946
$1,271,165
$0
$ 1,143,3 76
$443,899
$0
$0
s 383,367
$ 8,283,000
$750,000
$s00,000
$2s0,000
$ 1,s00,000
$500,000
$ r,s00,000
$2s0,000
$ 5,2 50,000
s7s0,000
$500,000
$250,000
$1,500,000
$s00,000
$ 1,500,000
$2s0,000
$ s,2 s0,000
$850,220
$ r4,653,579
$2,2s4,322
$ 1, I 56,662
$ 1, 141,350
$6,620,000
$26,676,r 33
$850,220
$ I 2,833,799
s2,254,322
$ 1, I s6,662
$ 1,14 1,350
$6,620,000
$24,8 56,3 5 3
$88,sss
$6,348,929
$ r 18,263
$2,624,090
$9,179,83 7
$88,s s5
$6,348,929
$ 1 18,263
$2,239,409
$8,795,r 56
Pk = Parks infill County
Pkl 1 Bill Bloomquist Rotary Park
Pkl2 South Kitsap Regional Park
Pk13 Veterans Memorial Park
Subtotal
Sd = School improvements
Sdl East Port orchard ES
SdZ Hidden Creek Es
Sd3 Mullenix Ridge ES
Sd4 Orchard Heights ES
Sd5 Sunnyslope ES
SdO Marcus Whitman MS
Sd7 New HSMS school site
s0
$0
$0
$0
$384,682
$0
$0
s0
$o
$0
$0
s3,o77,452
$ I,5 38,726
$769,363
$ 1,538,226
$769,363
$769,363
$24,1 70,81 6
s625,983
$300,897
$605,983
$ r,s 3 2,86 3
Page 21 of 354
Proposed expenditures
Administration
Recreation programs
Planning and projects
Maintenance
2019 budget
Repair & Replacement (% current facilities,
PLOS land and facility additions
TOTAL EXPENDITURES
Recreation program/opns cost recovery rate
Amount recovered first annual
Recreation program/opns cost recovered
Option 2 - Growth impact fee (GIF)
Population in city llmits/urban growth ar(
ELOS local/regional value/person
Percent of value assessed for fee
Option 4 - Property Tax Levy (PTLevy)
Assessed valuation 2019
Assessed average annual rate per $1.00 (3)
$0 /year
($300,000) /year
($ 109,770)
($1,419,563) /year
$20,540,658
2.5%
person per,/du
15, I l7
s2,373 2.43
2.5%
2.5%
$1,833,047,023 ?.5%
r00%
$300,000
$7,663,397
per sf du
24,768
$ 5,766
100%
$22,901,823
$ 1,148,000,000
$0.00 I 2 5
LOO%
$ r,435,000
$36,656,584
$ 1,878,873,199
$0.00000
Alternative I
s0
($7,663,397)
($2,804,03 7)
($36,2 62,2 5 1)
($20, s40,6s8)
($ 5 r,365,7s 8)
($ r 18.636, r0 r)
2S'
$ 25,000
$ 1,915,849
9,651
s2,373
25%
$ 593
$3,68 r,883
$ 1, r48,000,000
$0.00 r 2 5
50%
$7 I 7,500
s447,O32
$ 1,878,873,199
$0.00r36
Alternative 2
$0
($7,663,397)
($2,804,037)
($36,262,25 r)
($20, s40,658)
($ 5 r,36 5,75 8)
($ r 18,636,101)
so%
$1 50,000
$3,83 r,699
9,65 r
s2,373
50%
$ r, r87
$9,407,339
$r,148,000,000
s0.00 I 2 5
55%
$ 789,2 5 0
$2,2 79,861
$1,878,873,199
$0.00r1 r
Alternative 3
$0
($7,663,397)
($2,804,03 7)
($36,262,251)
($20,540,658)
($s r,36 s,7s 8)
($ 1 r8,636,10 1)
75%
$2 2 5,000
$5,7 47,548
9,65r
$2,373
75.,6
$ 1,780
$ 1s,132,79s
$ 1,148,000,000
$0.00r 2 5
60%
$86 r,000
$4.r 12,690
$1,878,873,199
$0.00085
?.5%
?.5%
2.5%
5.Oo/o
Proposed revenues - 2O2L-2O22 Budget 2s%
Capital facility prograr Total taxes PROS Plan 96 Inflate
General Fund taxes 524,326,700 $1,829,333 8% I.O94 $40,280,09r $40,280,091 $40,280,091
Paths & Trails $2,000 $2,000 r00% 2.5% $5 r,089 $5 r,089 $5 1,089
REET $1,400,000 $700,000 so% 2.5% $17,881,260 $17,881,260 $17,88r,260
Park Impact Fees $80,000 $80,000 100% 2.5% $2,043,573 52,043,573 52,043,573
Grants - LIFT, RCO, DOC $50,000 $50,000 tOO% 2.5% s1,277,233 s1,277,233 5L,277,233
CFP totals $25,858,700 $2,661,333 $43,600,896 $61,533,246 $61,533,246 $61,533,246
2O-year strategy options - combine annual revenues
option I - Recreation cost recovery Expenditures Rate Revenue
Recreation program cost,/operations $300,000 O% $0
Deficit $300,000 LOO%
Fee assessed per person
Growth Impact fee revenue - less current fee $324/person
Option 3 - Real Estate Excise Tax (REET) 2
Annual average real estate sales year 201[ $1,r20,000,000
Assessed rate per $1.00 sales
Annual allocation for PRO Plan projects
Annual allocation for PRO Plan projects
REET revenue with annual growth less current allocation
4 October 2021 years
totals
+
Median house value ACS 20fS-20f9
5 091 I 957 3
$ 100,000
s292,200
$0.00
$0.00
$6.79
$ 19.8 5
$s.s3
$16.r7
s4.27
$ r2.48
Page 22 of 354
Port Orchard, Washington
Parks, Recreation, & Open Space (PROS) Plan
10 December 2021
Page 23 of 354
Mayor and City Council
Rob Putaansuu, Mayor
Jay Rosapepe – Mayor Pro-Tem
Bek Ashby
Fred Chang
John Clauson
Shawn Cucciardi
Scott Diener
Cindy Lucarelli
City Staff
Nick Bond, Director Community Development
Keri Sallee, Long Range Planner
Consultant
Tom Beckwith FAICP, Beckwith Consulting Group, Team Leader
Jennifer Kiusalaas ASLA, JKLA Landscape Architects
Dan Podoll AIA, ARC Architects
Jennifer Hackett, GIS Analyst
Page 24 of 354
Contents
Chapter 1 Introduction
Objectives 1
Approach 1
Public involvement 1
Documentation 2
Chapter 2 Goals and objectives
Goal 1 – Recreation programs 3
Goal 2 – Cultural arts 3
Goal 3 – Resource conservancies 4
Goal 4 – Historical resources 5
Goal 5 – Trail systems 5
Goal 6 – Resource parks 6
Goal 7 – Playgrounds and fields 6
Goal 8 – Recreation facilities 7
Goal 9 – Special purpose facilities 8
Goal 10 – Design standards 8
Goal 11 – Financial resources 9
Goal 12 – Human resources 10
Chapter 3 Program elements
Population projections 11
Recreation demand 13
Recreation clearinghouse 21
Pricing/delivery criteria 22
Park service gaps 23
Social equity 25
Chapter 4 Public opinions
Respondent characteristics 27
Behaviors 28
Assessments 30
Priorities 30
Chapter 5 Plan elements
Conservancies 35
Resource parks 44
Trails 52
Athletic parks 62
Community centers 78
Special use facilities 85
Support facilities 92
Chapter 6 Park plan exhibits
Bethel South Property 94
Downtown Parks 99
Givens Field/Active Club 101
Mitchell Park 104
Paul Power Junior Park 106
Van Zee Park 109
Bay Street Pedestrian Path 111
Port of Bremerton
Westbay Easements 115
Kitsap County Parks
Kitsap County Park 119
South Kitsap Western Little League 121
Washington State Parks
Square Lake State Park 124
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Long Lake Boat Launch 125
Homeowners Association (HOA)
Deer Park 127
Chapter 7 Implementation
Adopt plan 129
Appendix A Community setting
Climate 1
Earth 2
Water 2
Wildlife habitats 5
Unique and threatened species 11
Land use implications 14
Socioeconomic projections 20
Appendix B Existing lands and facilities
Port Orchard 1
Washington State 5
South Kitsap School District 9
Inventory implications 17
Appendix C Opportunities
Environmental resources 1
Other public ownerships 4
Other public/private facilities 4
Private facilities 5
Conclusions 8
Appendix D Land and facility demand
Land requirements 3
Appendix E Finances
Expenditures and revenues – General Fund 1
Revenue prospects – General Fund 4
PROS funding strategies 12
Financial strategies 2021-2041 15
Appendix F Public opinion
Resident outreach survey results 1
Appendix G Development costs
Prototype facility costs G.1
Appendix H
RCO LWCF Checklist 1
Page 26 of 354
Mayor and City Council
Rob Putaansuu, Mayor
Jay Rosapepe – Mayor Pro-Tem
Bek Ashby
Fred Chang
John Clauson
Shawn Cucciardi
Scott Diener
Cindy Lucarelli
City Staff
Nick Bond, Director Community Development
Keri Sallee, Long Range Planner
Consultant
Tom Beckwith FAICP, Beckwith Consulting Group, Team Leader
Jennifer Kiusalaas ASLA, JKLA Landscape Architects
Dan Podoll AIA, ARC Architects
Jennifer Hackett, GIS Analyst
Page 27 of 354
Contents
Chapter 1 Introduction
Objectives 1
Approach 1
Public involvement 1
Documentation 2
Chapter 2 Goals and objectives
Goal 1 – Recreation programs 3
Goal 2 – Cultural arts 3
Goal 3 – Resource conservancies 4
Goal 4 – Historical resources 5
Goal 5 – Trail systems 5
Goal 6 – Resource parks 6
Goal 7 – Playgrounds and fields 6
Goal 8 – Recreation facilities 7
Goal 9 – Special purpose facilities 8
Goal 10 – Design standards 8
Goal 11 – Financial resources 9
Goal 12 – Human resources 10
Chapter 3 Program elements
Population projections 11
Recreation demand 13
Recreation clearinghouse 21
Pricing/delivery criteria 22
Park service gaps 23
Social equity 25
Chapter 4 Public opinions
Respondent characteristics 27
Behaviors 28
Assessments 30
Priorities 30
Chapter 5 Plan elements
Conservancies 35
Resource parks 44
Trails 52
Athletic parks 62
Community centers 78
Special use facilities 85
Support facilities 92
Chapter 6 Park plan exhibits
Bethel South Property 94
Downtown Parks 99
Givens Field/Active Club 101
Mitchell Park 104
Paul Power Junior Park 106
Van Zee Park 109
Bay Street Pedestrian Path 111
Port of Bremerton
Westbay Easements 115
Kitsap County Parks
Kitsap County Park 119
South Kitsap Western Little League 121
Washington State Parks
Square Lake State Park 124
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Long Lake Boat Launch 125
Homeowners Association (HOA)
Deer Park 127
Chapter 7 Implementation
Adopt plan 129
Appendix A Community setting
Climate
Earth
Water
Wildlife habitats
Unique and threatened species
Land use implications
Socioeconomic projections
Appendix B Existing lands and facilities
Port Orchard
Washington State
South Kitsap School District
Appendix C Opportunities
Environmental resources
Appendix D Land and facility demand
Land requirements
Facility requirements
Appendix E Finances
Expenditures and revenues – GF
Revenue prospects - GF
Organization and activities - PROS
General funding strategies
Financial strategies 2020-2040
Appendix F Public opinion
Resident outreach
Appendix G Development costs
Prototype facility costs
Prototype trail costs
Trail design standards
Appendix H
RCO LWCF Checklist
Page 29 of 354
Port Orchard PROS Plan 1
Chapter 1: Introduction
Port Orchard has grown since the last Park & Recreation Element
was updated in the Comprehensive Plan in 2011 and slightly
amended in 2014.
The choices that confront Port Orchard at the present time are
significant and could alter the character and quality of open space,
trail, and park facilities, and recreation programs and services if not
adequately planned.
This document outlines the choices that are available and the
means for implementing preferred actions found to be beneficial to
Port Orchard residents.
Objectives
The specific objectives of this planning effort were to:
Define the setting – within Port Orchard including climate,
environment, wildlife habitat, history, culture, population changes,
and current development conditions.
Inventory assets – existing public and private park facilities and
recreational services that have been developed to-date within Port
Orchard by the city, Port of Bremerton, Kitsap County, South Kitsap
School District, Washington State Parks & Recreation Commission,
and private non-profit and for-profit organizations.
Forecast demand – for future open space, trails, and park facilities
and recreation services that may be provided by the city or other
agencies.
Identify appropriate roles and responsibilities – that should be
undertaken by Port Orchard to meet critical open space, trail, and
park facilities and recreation program needs.
Develop the elements of a citywide plan – for open space, trails,
and park facilities and recreation programs including wildlife
habitat and conservation areas, open spaces and natural resource
areas, trails, athletic fields and facilities, indoor community and
recreation centers, and other special purpose facilities.
Determine the costs – involved in maintaining and/or improving
open space, trails, and park facilities and recreation program levels-
of-service (LOS), particularly the possible use of innovative
financing tools or methods.
Define an implementation program – outlining the actions
necessary to realize the plan and update park impact fees including
supporting actions necessary for agreements with Kitsap County,
Port or Bremerton, South Kitsap School District, Washington State,
and private non-profit and for-profit organization.
Determine public opinion – through a series of public participation
events and resolve final project, plan, and financing components
based on the results of public input.
Approach
This study analyzed the supply, demand, and need for public and
private open space, trail, and park facilities and recreation services
within Port Orchard on a citywide basis and in the city’s urban
growth area.
The proposed implementation strategies are the result of this
comprehensive or holistic analysis. Generally, the proposed
strategies recommend the city focus its resources where open
space, trail, and park facilities and recreation needs are most
critical and the most effective.
Public involvement
The Port Orchard Community Development Department oversaw
this planning process. During the course of the planning program,
the Department conducted a series of:
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2 Port Orchard PROS Plan
On-line surveys – conducted of city adult residents at the
beginning and end of the process to determine their current park
utilization practices, condition assessments, and recommendations.
The proposals contained within this document represent the
opinions developed from these public participation events.
Documentation
This report is organized into 6 chapters outlining goals and
objectives, plan and program elements, and implementation
measures.
Separate technical appendices detailing the city setting, facility
inventories, park opportunities, land and facility demands,
finances, and public opinion are available from the Port Orchard
Community Development Department.
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Port Orchard PROS Plan 3
Chapter 2: Goals and objectives
Goals and objectives form the framework for the Parks, Recreation,
and Open Space (PROS) Plan. A goal is a general statement describing
an outcome the City wishes to provide.
Goals - typically do not change over time unless community values
or economic conditions make it necessary.
Objectives - are more specific statements that describe a means to
achieving goals, are measureable, and may change over time.
Goal 1: Recreation programs
Promote healthy and active lifestyle programs and outreach
activities of special interest and lifestyle benefit for city residents
with an emphasis on social equity. Promote, and work with other
public, nonprofit, and for-profit agencies, organizations, and
vendors including Kitsap County, Port of Bremerton, South Kitsap
School District, Washington State, and other public, nonprofit, and
for-profit agencies.
Such programs may include athletic leagues and sport groups (like
youth soccer, little league, lacrosse, and football), youth, teen, and
senior age groups, and special needs population where these
activities are of major interest and benefit to city residents of all
ages, skills, incomes, and cultures.
Policy 1.1: Healthy lifestyle
Promote healthy and active lifestyle programs including education,
awareness, and developmental partnerships for youth, teen, and
senior age groups, and special needs populations where these
activities are of major interest and benefit to city residents of all
ages, skills, incomes, and cultures.
Policy 1.2: Active lifestyle
Facilitate development of a network of parks, trails, facilities, and
programs that encourage an active lifestyle involving walking,
hiking, biking, playing, swimming, exercising, and other pursuits
that help regulate weight and physical condition, and mental and
physical health and well being for all age, skills, income, and
cultural groups.
Policy 1.3: Environmental
Promote the operation of environmental, historical, cultural, and
recreational programs providing instruction, volunteerism, and
participation in habitat restoration, water-based recreation, trail
development and security, interpretive and outdoor programs,
summer and day camps, maintenance, and other site-specific
activities at park sites and properties in Port Orchard.
Policy 1.4: Historical
Support historical and cultural initiatives to develop and display
artifacts, reports, and exhibits; and conduct lectures, classes, and
other programs that document and develop awareness of Port
Orchard’s heritage at park sites and properties.
Policy 1.5: Art and culture
Promote programs for enrichment, physical conditioning and health
care, meeting facilities, daycare, after school, and other program
activities for all age, developmental ability, income, and cultural
groups in Port Orchard by all agencies and vendors as appropriate.
Policy 1.6: Athletics
Designate and preserve appropriate sites, and facilitate agreements
with user and league organizations to operate basketball, volleyball,
tennis, soccer, baseball, softball, and other instruction and
participatory programs for all age, skill level, income, and cultural
groups in the city.
Goal 2: Cultural arts
Promote development of high quality, diversified cultural arts
facilities and programs that increase awareness, attendance, and
participation opportunities at parks and properties in Port Orchard.
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4 Port Orchard PROS Plan
Policy 2.1: Programs
Support successful collaborations between Port Orchard and Kitsap
County, Port of Bremerton, South Kitsap School District, and other
public agencies, service groups, schools, arts patrons, and artists
that optimally utilize artistic resources and talents at parks and
properties in Port Orchard.
Policy 2.2: Artworks
Where appropriate, incorporate public artworks including paintings,
sculptures, exhibits, and other media for indoor and outdoor
display to expand resident access and appropriately furnish public
places in parks and properties in Port Orchard.
Goal 3: Resource conservancies
Assume a major responsibility for the planning, coordination, and
preservation of unique environmental areas, wetlands, wildlife
habitat, open spaces, forestlands, and scenic areas.
Work with other public and mission related non-profit and private
agencies, such as Kitsap County, Port of Bremerton, Washington
State Departments of Fish & Wildlife (WDFW), Natural Resources
(DNR), Parks & Recreation Commission (P&RC), and others to create
an effective approach to the following conservation issues.
Policy 3.1: Wildlife habitat
Identify and conserve critical wildlife habitat including nesting
sites, foraging areas, and migration corridors within or adjacent to
natural areas, open spaces, and the developing urban areas –
especially around Sinclair Inlet, Blackjack Creek, Square and Long
Lakes, and including, where appropriate, parks around stormwater
retention sites.
Policy 3.2: Natural areas
Preserve and protect significant environmental features including
unique wetlands, open spaces, woodlands, shorelines, waterfronts
and other characteristics that support wildlife and reflect the city’s
resource heritage – especially Veterans Memorial, South Kitsap, and
Square Lake Parks.
Policy 3.3: Public access
Provide non-intrusive public access to environmentally sensitive
areas and sites that are especially unique to the city and
surrounding area – including Blackjack Creek and Old Clifton
Wetlands.
Policy 3.4: Forestlands
Conserve and restore forest cover and the scenic attributes
woodlands provide – especially the remaining wooded hillsides that
define the northwestern bluffs of the city overlooking Sinclair Inlet
and Blackjack Creek.
Policy 3.5: Open spaces
Define and conserve a system of open space corridors or separators
to provide definition between natural areas and urban land uses in
the city – especially the open spaces in and around McCormick
Village and other homeowner association (HOA) developments.
Policy 3.6: Linkages
Increase natural area and open space linkages within the developed
urban areas as well including along Blackjack and the other
numerous creeks draining into Sinclair Inlet.
Policy 3.7: Urban growth preserves
Cooperate with other public and private agencies including Kitsap
County, Port of Bremerton, Washington State Departments of Fish &
Wildlife (WDFW), Natural Resources (DNR), Parks & Recreation
Commission (P&RC), and with private landowners to set-aside land
and resources necessary to provide high quality, convenient open
space, trail, and park facilities before the most suitable sites are
lost to development.
Policy 3.8: Set aside
Preserve unique environmental features or areas in future land
developments and increase public use and access. Cooperate with
other public and private agencies, and with private landowners to
set aside unique features or areas as publicly accessible resources.
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Port Orchard PROS Plan 5
Goal 4: Historical resources
Assist where appropriate in the planning, coordination, and
preservation of unique archaeological, historical, cultural, scenic,
and man-made places, sites, landmarks, and vistas.
Work when appropriate with other public and private agencies, such
as the Port Orchard Historical Society, Washington State Historical
Societies, Suquamish Tribes, and others, to create an effective
approach to the following resource conservation issues and
proposals.
Policy 4.1: Historical features and interests
Identify, preserve, and enhance the city's heritage, traditions, and
cultural features including historical sites, buildings, artworks,
views, and monuments within park sites and historical areas –
especially Port Orchard’s historic downtown.
Policy 4.2: Significant lands and sites
Identify and incorporate significant historical and cultural lands,
sites, artifacts, and facilities into the open space, trail, and park
system to preserve these interests and provide a balanced social
experience – especially including important Native American,
homestead sites, and other places of interest in the city.
Policy 4.3: Incorporate into parks
Work with the Port Orchard Historical Society, Washington State
Historical Society, and other archaeological and cultural groups to
incorporate historical and cultural activities into park developments
and recreational programs.
Policy 4.4: Manmade environments
Incorporate appropriate manmade environments, structures,
activities, and areas into the open space, trail, and park system to
preserve these features and provide a balanced recreational
experience.
Policy 4.5: Public access
Work with property and facility owners to increase public access
and utilization of these special sites and features.
Goal 5: Trail systems
Assume a major responsibility for the planning, development, and
operation of a variety of trails including water trails, off-road hike
and bike that are directly related to environmental resources that
are of most interest to city residents.
Work with other public and private agencies, including Kitsap
County, Port of Bremerton, and Washington State Departments of
Fish & Wildlife (WDFW), Natural Resources (DNR), and Parks &
Recreation Commission (P&RC) to develop and maintain an
integrated system of trails.
Policy 5.1: Water access
Support a system of kayak, canoe, and other hand carry boat access
landings and other improvements for appropriate access to Sinclair
Inlet, and Square and Long Lakes.
Policy 5.2: Water trails
Where feasible designate a water trail network for hand-carry or car-
top craft including canoes and kayaks incorporating the South
Kitsap and Cascade Marine Trail sites and routes.
Policy 5.3: Scenic routes and vistas
Develop where practical viewpoints and interpretive exhibits that
integrate scenic routes with specific historical, cultural,
environmental, and scenic points of interest – especially including
the historic downtown and the bluffs overlooking Sinclair Inlet.
Policy 5.4: Artworks
Integrate as feasible artworks into trails, parks, park facilities, and
historical sites – especially within the historic downtown district,
residential neighborhoods, and at the gateways to the city.
Policy 5.5: On and off-road trail systems
Support a comprehensive system of hike and bike trails that access
scenic, environmental, historic, and open space attributes in and
around the city expanding and linking existing trail systems to
create city and area-wide networks – especially the shoreline access
from Bay Street Pedestrian Path.
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6 Port Orchard PROS Plan
Policy 5.6: Trailheads
Develop a series of trailheads, trailside rest stops, viewpoints,
interpretive exhibits, and trail signage systems that integrate hike
and bike trails with specific historical, cultural, environmental, and
scenic points of interest.
Policy 5.7: Local connections
Integrate continuous trail corridors and local spur or loop routes
with parks, schools, other public facilities, historical sites, and Port
Orchard’s historic downtown district and residential
neighborhoods.
Policy 5.8: Furnishings
Furnish trails with appropriate supporting trailhead improvements
that include interpretive and directory signage systems, rest stops,
restrooms, parking and loading areas, water, and other services.
Policy 5.9: Joint locations
Where appropriate, locate trailheads at or in conjunction with park
sites, schools, and other community facilities to increase local area
access to citywide trail systems and reduce duplication of
supporting improvements.
Policy 5.10: Standards
Develop trail improvements following design and development
standards that make it easy to maintain and access by maintenance,
security, and other appropriate personnel, equipment, and vehicles.
Policy 5.11: Stewardship
Where appropriate and economically feasible, develop and support
an Adopt-A-Trail program for citizens and organizations to help
provide trail maintenance and litter pick-up activities.
Policy 5.12: On and off-leash dog areas
Designate a system of on and off-leash dog areas that provide
controlled and convenient exercise opportunities for dog owners
including appropriate segments of the proposed multipurpose trail
system and parks.
Policy 5.13: Dog parks
Where appropriate, designate and develop off-leash dog parks that
provide controlled and convenient exercise and social area
opportunities for dog owners in convenient service areas of the
city.
Goal 6: Resource parks
Plan, develop, and operate a variety of resource-oriented facilities.
These facilities may include fishing sites, hand-carry boat access,
swimming beaches, and picnicking areas that are directly related to
environmental resources that are of most interest to city residents.
Work with other public and private agencies, particularly Kitsap
County, Port of Bremerton, and Washington State Department of
Fish & Wildlife (WDFW), Natural Resources (DNR), and Parks &
Recreation Commission (P&RC) to develop and operate the following
appropriate resource park facilities.
Policy 6.1: Waterfront access and facilities
Acquire and support additional shoreline access for waterfront
fishing, wading, swimming, and other related recreational activities
and pursuits along Sinclair Inlet, Square, and Long Lake shorelines.
Policy 6.2: Picnicking and day-use activities
Acquire and develop additional citywide picnic sites, shelters, and
day-use group picnic grounds at major resource parks and along
major off-road trail corridors in and around the city.
Goal 7: Playgrounds and fields
Develop an integrated system of local neighborhood playgrounds,
courts, and fields that are of most interest to city residents. Assume
responsibility for the planning of a system of local and regional
athletic park facilities including competitive soccer, lacrosse,
softball, and baseball and multiuse fields that are of interest to city
residents and league participants.
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Port Orchard PROS Plan 7
Coordinate and assist as appropriate other public and private
agencies including Kitsap County, South Kitsap School District, and
city youth sports league organizations. Site and sponsor the
development of major competitive outdoor and indoor athletic
facilities for all age, skill, income, and cultural groups that are
within reasonable geographic service areas of local neighborhoods
in the city.
Policy 7.1: Playgrounds and tot lots
Develop and designate a network of local play sites and facilities
that meet playing standards and requirements for all age, skill,
income, and cultural groups within convenient walking distances of
residents.
Policy 7.2: Recreational courts
Develop and designate a network of local park sites that provide a
variety of recreational sports courts (such as basketball, sand
volleyball, bike polo, pickleball, and tennis courts) that meet the
highest quality pick-up and competitive practice and playing
standards and requirements for all age, skill, income, and cultural
groups and recreational interests within convenient walking
distances of residents.
Policy 7.3: Skateboard parks, pump tracks, disc golf and
challenge courses
Develop park sites that provide specialized activities (such as
skateboard, in-line skating, pump tracks, disc golf, climbing walls,
and challenge courses) that meet the highest quality recreation
practice and playing standards and requirements for all age, skill,
income, and cultural groups and recreational interests.
Policy 7.4: Athletic fields
Designate a network of sites that can be developed for organized
sports leagues (such as soccer, lacrosse, softball, and baseball
fields) to meet the highest quality recreation practice and playing
standards and requirements for all age, skill, income, and cultural
groups and recreational interests – including competition field sites
at Givens Field, Van Zee, Veterans Memorial, South Kitsap Regional,
and Bill Bloomquist Rotary Parks as well as potential joint ventures
with South Kitsap School District.
Goal 8: Recreation facilities
Coordinate the planning, development, and operation of specialized
indoor facilities including aquatic facilities, gymnasiums, arts and
crafts, classrooms, meeting rooms for special populations, children,
teens, seniors, and the general population that are of major interest
to city residents of all ages, skills, incomes, and cultures.
Seek cooperation from other public and private agencies including
Kitsap County, South Kitsap School District, and related nonprofits,
among others, to realize the following effective facilities and
services within reasonable geographic service areas of
neighborhoods.
Policy 8.1: Aquatics centers
Develop and maintain indoor aquatics facility that provides
instruction, aerobics, recreation, and competition facilities for all
age, skill, income, and cultural groups and aquatics interests on a
seasonal or year-round basis – working with groups such as South
Kitsap School District, Boys & Girls Club, and YMCA.
Policy 8.2: Recreation centers
Develop and designate multiple use indoor recreational centers that
provide gymnasiums, physical conditioning, recreational courts,
and other athletic spaces for all age, skill, income, and cultural
groups and community interests on a year-round basis – working
with groups such as Kitsap County, South Kitsap School District,
YMCA, and other nonprofit and private groups.
Policy 8.3: Community centers
Develop and designate a system of multipurpose community
centers and facilities that can provide arts and crafts, music, video,
classroom instruction, meeting facilities, eating and health care,
daycare, latch key, and other spaces for all age, skill, income, and
cultural groups including preschool, youth, teens, and seniors on a
year-round basis like Givens Community Center.
Policy 8.4: Meeting facilities
Support the continued development of relationships with the Kitsap
Public Facilities District (KPFD), Port of Bremerton, South Kitsap
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8 Port Orchard PROS Plan
School District, Boys & Girls Club, YMCA, and other organizations of
special meeting, assembly, and other community facilities that
provide general support to school age populations and community-
at-large functions like the Community Events Center (CEC).
Policy 8.5: Arts centers
Develop and maintain special indoor and outdoor cultural and
performing arts facilities that enhance and expand music, dance,
drama, cultural and historical interpretations, and other audience
and participatory opportunities for the city-at-large including
special summer farmers’ markets and festival events in the city like
the Community Events Center (CEC).
Goal 9: Special purpose facilities
If practical and economically feasible, coordinate and assist other
public and private agencies including the Port Orchard Historical
Society, Washington State Historical Society, and the South Kitsap
School District, among others, with special purpose facilities.
Policy 9.1: Special enterprises
Where appropriate and economically feasible, support the
development and operation of specialized and special interest
recreational facilities, like Boys & Girls Club of South Puget Sound,
Sidney Museum, Log Cabin Museum, Veteran’s Living History
Museum, Peninsula Indoor BMX, Westcoast Fitness, Crossfit NWNW,
Olympic Fitness Club, Clover Valley Riding Center, Riding Place,
Kitsap Saddle Club.
Policy 9.2: Joint planning
Where appropriate and economically feasible, participate in joint
planning and operating programs with other public and private
agencies for special activities like the farmers’ market and other
activities in the city.
Goal 10: Design standards
Design and develop Port Orchard facilities that are accessible, safe,
and easy to maintain, with life cycle features that account for long-
term costs and benefits.
Policy 10.1: Outdoor accessibility
Design outdoor picnic areas, trails, playgrounds, courts, fields,
parking lots, restrooms, and other active and supporting facilities
to be accessible to individuals and organized groups of all physical
capabilities, skill levels, age groups, income, and cultural interests.
Policy 10.2: Indoor accessibility
Design indoor facility spaces, activity rooms, restrooms, hallways,
parking lots, and other active and supporting spaces and
improvements to be accessible to individuals and organized groups
of all physical capabilities, skill levels, age groups, income, and
cultural interests.
Policy 10.3: Maintenance
Design, retrofit, and develop facilities that are sustainable, of low
maintenance, and high capacity design to reduce overall facility
maintenance and operation requirements and costs. Where
appropriate, incorporate low maintenance materials, settings or
other value engineering considerations that reduce care and
security requirements, and retain natural conditions and
experiences.
Policy 10.4: Volunteers
Where practical and appropriate, implement an Adopt-a-Trail and
Adopt-a-Park programs where volunteer users and citizens can help
perform maintenance, collect litter, and other support activities.
Policy 10.5: Pest management
Integrate pest management principles in the management of park
landscape resources by utilizing a holistic approach to managing
pests using biological, cultural, mechanical, and herbicide tools.
Policy 10.6: Security and safety standards
Implement the provisions and requirements of the Americans with
Disabilities Act (ADA), Washington State Building Codes, and other
design and development standards that improve park facility safety
and security features for park users, department personnel, and the
public-at-large.
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Port Orchard PROS Plan 9
Policy 10.7: Safety procedures
Develop and implement safety standards, procedures, and
programs that provide proper training and awareness for
department personnel.
Policy 10.8: Safety regulations
Define and enforce rules and regulations concerning park activities
and operations that protect user groups, department personnel, and
the general public-at-large.
Goal 11: Financial resources
Create effective and efficient methods of operating, maintaining,
acquiring, and developing facilities and programs that accurately
distribute costs and benefits to public and private interests.
Policy 11.1: Finance
Investigate innovative available methods, such as impact fees, land
set-a-side or fee-in-lieu-of-donation ordinances, and inter-local
agreements, for the financing of facility development, maintenance,
and operating needs in order to reduce costs, retain financial
flexibility, match user benefits and interests, and increase services.
Policy 11.2: Joint ventures
Consider joint ventures with other public, nonprofit, and private
agencies including Kitsap County, Port of Bremerton, South Kitsap
School District, Washington State, and other regional, state, federal,
public, and private agencies including for-profit concessionaires,
where feasible and desirable.
Policy 11.3: Public and private resource coordination
Create a comprehensive, balanced open space, trail, park, and
recreation system that integrates Port Orchard facilities and
services with resources and funding available from the county,
nonprofit organizations, school districts, and other regional, state,
federal, and private park and recreational lands and facilities in a
manner that will best serve and provide for Port Orchard resident
interests.
Policy 11.4: Joint planning
Cooperate with Kitsap County, Port of Bremerton, South Kitsap
School District, Washington State, and other regional, state, and
federal, public, nonprofit organizations, and private organizations
to avoid duplication, improve facility quality and availability,
reduce costs, and represent resident area interests through joint
planning and development efforts.
Policy 11.5: Cost/benefit assessment
Define existing and proposed land and facility levels-of-service
(ELOS/PLOS) standards that differentiate requirements due to
population growth impacts, improved facility standards, and
regional and local nexus of benefits. Differentiate Port Orchard
standards compared to composite standards that include the city,
county, school districts, state, and other public and private
provider agency efforts in order to effectively plan and program
open space, trails, parks, and recreation needs in the city.
Policy 11.6: Public/private benefits
Create effective and efficient methods of acquiring, developing,
operating, and maintaining open space, trail, park, and recreational
facilities in manners that accurately distribute costs and benefits to
public and private user interests – such as the application of impact
fees where new urban developments impact potential level-of-
service (ELOS) standards.
Policy 11.7: Cost recovery
Develop and operate recreational programs that serve the broadest
needs of the population, recovering program and operating costs
with a combination of registration fees, user fees, grants,
sponsorships, donations, scholarships, volunteer efforts, and the
use of general funding.
Policy 11.8: Sponsorships
Where appropriate, provide recreational programs, like retreats and
conferences for those interested groups who are willing to finance
the cost through user fees, registration fees, volunteer efforts, or
other means and methods.
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Goal 12: Human resources
Develop, hire, train, and support a professional parks and
recreation staff that effectively serves Port Orchard in the
realization of the above listed goals and objectives.
Policy 12.1: Personnel
Employ a diverse, well-trained work force that is motivated to
achieve citywide goals. Encourage teamwork through
communications, creativity, positive image, sharing of resources,
and cooperation toward common goals.
Policy 12.2: Staff development
Where appropriate, provide staff with education, training,
technology, equipment and supplies to increase personal
productivity, efficiency, and pride.
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Chapter 3: Program elements
The following proposals concerning elements of the recreational
programs approach are based on the results of demand analysis,
workshop planning sessions, and the survey of resident
households.
The proposals outline the vision developed for recreational
programs within Port Orchard for the next 6-20 years. The program
proposals are CONCEPTUAL, in some instances, subject to further
study and coordination with public and private participants that
may modify the eventual program particulars.
Population projections
Kitsap County’s population - in 1900 was 6,767 persons located
primarily along Sinclair Inlet waterfront in Bremerton. The county’s
population increased to 17,647 persons by 1910 or by an annual
rate of growth of 10.4% as railroads extended into Kitsap County
and the area’s logging, agriculture, and fishing industries grew in
importance.
Kitsap County population increased over the decades due to the
development of the ship building industry, the advent of World War
1and 2, and the location of military installations in the county.
Recent growth rates, however, have been gradual averaging 0.8%
between 2000-2010 and 0.7% between 2010-2015 due largely to the
impact of the economic recession on area industries.
Washington State’s Office of Financial Management (OFM) expects
Kitsap County’s rate of growth will gradually decline from 1.3% on
an annual average basis between 2015 and 2020 to 0.6% by 2050
due to the aging of the population.
Population components - OFM expects the number of deaths in
Kitsap County will increase from 9,912 between 2010-2015 to
19,990 by 2035-2040 due to the aging of the county population
while births will only slightly increase from 15,401 between 2010-
2015 to 18,637 by 2035-2040 due to a declining proportion of the
population in child-bearing ages and a stable and low birth rate. Net
migration will increase from 5,410 in-migrating persons in 2010-
2015 to 10,091 persons by 2035-2040 contributing to Pierce
County’s continued resident population growth.
Age distribution – within Kitsap County will shift with a slightly
less proportion of the population in child ages 0-19 of 12.1% in
2020 versus 11.5% by 2050 and more in senior ages 65+ of 20.1% in
2020 versus 24.2% by 2050 reflecting the continued aging of the
population in the county similar to the trends nationally.
Port Orchard’s population – in 1900 was 254 persons located along
the Sinclair Inlet waterfront. Port Orchard’s population increased to
1,393 by 1920 or by an annual average rate of 8.7% as the city
attracted agriculture, logging, and fishing industries as a result of
steam shipping.
Port Orchard’s population totals and rate of growth increased
gradually from 1920 to 2000 as the city’s natural resource
industries stabilized and retailing increased, and more significantly
from 2000 to 2020 as the area attracted housing developers
particularly of the McCormick Woods planned community.
The city’s population and annual average rate of growth are
expected to increase from 15,260 persons in 2021 to 20,588
persons by the year 2036 or by 135% due to the area’s urban
densification under GMA allocations and an assumption that the
city will gradually annex the residential developments within its
unincorporated urban growth area (UGA). Population projections
will be updated in the 2022 Comprehensive Plan update.
Population components – most of Port Orchard’s growth is
expected to be due to births and in-migration from households
seeking to live in Port Orchard’s emerging urban center.
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Port Orchard PROS Plan 13
Age distribution – Port Orchard’s age distribution is generated by
determining the percent Port Orchard has attracted of each Pierce
County age group then factoring the attraction rate forward through
the projection years and reducing the resulting combined age group
totals to match the city’s total population allocation for each year.
Port Orchard’s age distribution will gradually shift with an
increasing population in child ages 0-19 of 3,719 persons in 2020 to
5,793 by 2050 or by 156% and a significantly increasing proportion
of the population concentrated in senior ages 65+ of 3,030 persons
in 2020 to 6,676 persons by 2050 or by 220% similar to what will
occur in Pierce County.
Recreation demand
Washington State’s Recreation & Conservation Office (RCO) develops
a Statewide Comprehensive Outdoor Recreation Plan (SCORP) every
6 years to help decision-makers better understand recreation issues
statewide and to maintain Washington’s eligibility for federal Land
and Water Conservation Fund (LWCF) funds.
RCO conducted a series of 12-month diary surveys of a random
sample of Washington State residents in 2000 and 2006, and an
annual survey in 2012 to determine the type of indoor and outdoor
recreation activities residents engaged in over the year including
the resident’s age, gender, ethnicity, income, and regional place of
residence.
The RCO SCORP surveys recorded what residents participated in of
140 different indoor and outdoor activities and special spectator
events including the participation rate and number of occasions per
year by season, month, week, and type of environment (urban,
rural, mountain). The surveys did not record the location of the
activity.
The 2006 RCO diary based survey is used in this analysis
because it was the most comprehensive and age-specific of the
RCO surveys and used computer-assisted telephone interviews of
randomly sampled persons (with no more than 1 person per
household) during each month of the 12-month survey period from
each of the 10 tourism regions.
Kitsap County is located in the Peninsula Region that extends from
Kitsap and Mason west through Jefferson and Clallam Counties. For
projection purposes, however, Port Orchard recreation behaviors
are likely more representative of the Seattle-King County Region
given Port Orchard’s level of urbanization and age distributed
population groups.
The 2006 statewide survey was completed by 2,135 persons and
collated and weighted by age, gender, region, race, and income of
which 300 were completed from the Seattle-King County region and
weighted accordingly. The survey is within a +/-2.5% statewide and
+/-6.0% by region. Response by age, gender, region, race/ethnicity,
and income varies.
The 2006 RCO survey elicited what participants did for recreational
activities but not where the activity occurred. Survey participants
from Pierce County may engage in activities but possibly outside of
Pierce County, and conversely participants from other regions may
travel to engage in activities in Pierce County. The survey did not
control for user transpositions between regions.
Since the survey was taken in 2006, the survey may not completely
reflect recent regional activity trends in some select and emerging
activities such as skateboard parks, dog parks, lacrosse, or other
niche behaviors.
Port Orchard (Seattle-King County region)
Walking without a pet 62.9% 27.4
Picnic, BBQ, or cookout 48.4% 4.8
Sightseeing 48.1% 5.1
Bicycle riding 37.7% 8.2
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Annual participation rates Participation Frequency
Swimming in a pool 27.6% 5.0
Hiking 23.0% 8.2
Class or instruction 15.1% 6.0
Visit a nature center 15.1% 1.7
Tennis 8.1% 4.6
Canoeing, kayaking, row boat 7.8% 3.2
Badminton 4.1% 3.0
Scuba or skin diving - Saltwater 0.9% 3.3
Bicycle touring 0.5% 9.0
Participation rate – the percent of the population that participates in a
recreational activity
Frequency – the number of times per year those that participate engage
in the activity
Source: 2006 SCORP RCO Diary Based Survey
Participation rates
The 2006 RCO survey found significant differences in the statewide
population’s participation in recreation activities including
distinctions for Port Orchard (Seattle-King County) participants.
Top 5 activities with the highest percent of the population
participating – in Port Orchard (Seattle-King County) included
walking without a pet, picnicking, barbequing, or cooking out,
sightseeing, bicycle riding, and social event indoors.
Bottom 5 activities with the lowest percent of the population
participating – in Port Orchard (Seattle-King County) included
rugby, surfboarding, wind surfing, lacrosse, and bicycle touring.
Organized team sports – involved lesser percentages of the
population of the Port Orchard (Seattle-King County) ranging from
the highest for soccer (15.7%) to the lowest for rugby (0.0%).
Indoor community center activities – involved a varying range of
percentages of the population participating from a social event
indoors (35.9%), aerobics/fitness activities (33.9%), swimming in a
pool (27.6%), weight conditioning at a facility (21.6%), class or
instruction (15.1%), activity center (11.5%), and arts and crafts class
or activity (5.0%). Generally, indoor or community center related
activities engage the population in greater percentages than
organized team sports.
Environmental or cultural activities – involved a varying range of
percentages of the population participating from sightseeing
(48.1%), observe or photograph wildlife or nature (34.2%),
beachcombing (20.7%), and visit a nature interpretive center
(15.1%). Generally, environmental or cultural related activities
engage the population in greater percentages than indoor or
community centers as well as organized team sports.
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Port Orchard PROS Plan 17
Annual frequencies
The 2006 RCO survey determined the number of times or the
annual frequency that an average participant would engage in each
activity. The frequency averages are for all kinds of participants.
Enthusiasts or organized team players may engage more frequently
than the average indicates but are included within the averaging
nonetheless.
Activities with the highest annual frequencies of over 10.0
occasions – in Port Orchard (Seattle-King County) were for walking
without a pet (27.4 times per year), walking with a pet (18.0),
observing and photographing wildlife (16.3), jogging or running
(11.7), skateboarding (11.3), and playgrounds (10.5).
Activities with the lowest annual frequencies of less than 2.0
occasions – in Port Orchard (Seattle-King County) were for rugby
(0.0 times per year), surfboarding (0.0), climbing or mountaineering
indoors (1.0), windsurfing (1.0), and visiting a nature or interpretive
center (1.7).
Organized team sports – in Port Orchard (Seattle-King County)
ranged from the highest for basketball (6.8 times) to the lowest for
rugby (0.0).
Indoor community center activities – in Port Orchard (Seattle-King
County) were activity center (7.7 times per year), class or
instruction (6.0), swimming in a pool (5.0), arts and crafts (3.9), and
social event (2.4). Generally, indoor or community center
frequencies are similar to the range of organized team sports.
Environmental or cultural activities – in Port Orchard (Seattle-King
County) were observing or photographing wildlife (16.3 times per
year), sightseeing (5.1), beachcombing (2.8), and visiting a nature or
interpretive center (1.7). Generally, environmental or cultural
related activities that involve observing or photographing wildlife
occur in greater numbers per year than indoor or community
centers as well as organized team sports.
Port Orchard’s annual volumes 2020-2040
Port Orchard’s total volume of annual recreation activity is
determined by multiplying the age-specific participation and
frequency or occurrence rates by the number of persons projected
to be in each age-specific category for the projection years.
The following table itemizes the projected total annual volume in
2020, 2040, and the amount and percent of volume increase that
will occur between 2020-2040.
Activity 2020 2040 Addnl Pct
Interpretive center 3,088 4,952 1,864 60%
Observe/photograph wildlife 72,692 116,012 43,320 60%
Sail boating 859 1,296 436 51%
Bike riding – urban/rural trails 7,856 12,318 4,462 57%
Bike riding – day trip touring 106 157 51 48%
Swim – outdoor/indoor pool 20,002 32,084 12,082 60%
Roller/in-line skating – on trail 993 1,622 628 63%
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Port Orchard PROS Plan 19
Basketball – outdoor/indoor 13,931 21,958 8,028 58%
Tennis – outdoor/indoor 5,133 8,419 3,286 64%
Football 5,622 8,699 3,076 55%
Lacrosse 167 254 87 52%
Activity center 15,131 24,767 9,635 64%
Arts and crafts class/activity 2,505 3,986 1,481 59%
2040 – the total volume that will occur in 2040, Additional – the volume
increase in volume over 2020 by 2040, Pct – the percent increase the
additional volume between 2020-2040 represents
Source: RCO SCORP Survey 2006
Greatest annual volume in 2040 – will be observing wildlife
(116,012 occurrences) due to the high percentage of the population
that engage in the activity and the high number of times or
frequencies that they engage per year.
Significant but substantially less volumes in 2040 – will be
playground at a park or school (79,043 occurrences), aerobics or
fitness at a facility (76,294 occurrences), and walking in a park or
trail setting (70,704 occurrences), and walking with a pet on-leash
in a park (42,808 occurrences).
Lowest annual volume in 2040 – will be for bike riding as a
daytrip tour (157 occurrences), lacrosse (254 occurrences), and
skateboarding on a trail or in a skateboard park (363 occurrences)
due to the low percentage of the population that engages in the
activity and the low annual frequency.
Percent would like to do more
In addition to participation and frequency, the 2006 survey also
asked respondents to indicate their preferences to engage in
activities they did not participate in or to engage more frequently in
activities that they did. Survey results were collated on a statewide
per person basis only due to the smaller respondent sample size.
Washington State
Sightseeing 50.6%
Hiking 38.4%
Picnicking 37.9%
Social event 29.5%
Swimming/wading at beach 28.5%
Walking without a pet 25.4%
Beachcombing 23.2%
Walking with a pet 16.0%
Visit nature/interpretive center 16.0%
Arts/Crafts class or activity 11.4%
Volleyball 7.2%
Bicycle touring 6.5%
Badminton 4.6%
Football 4.1%
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Handball, racquetball, and squash 3.9%
Surfboarding 3.8%
Activities at indoor community 3.2%
Wind surfing 3.0%
Source: 2006 SCORP RCO Diary Based Survey
Generally, survey participants would like to do and if already
participating in, would like to do more of activities with the highest
participation rates already including sightseeing (50.6% do and do
more), hiking (38.4%), picnicking (37.9%), and so on.
Were survey participants to engage in activities and to engage more
in activities they are already participating in they could increase the
volume of activity but not change the overall rank order of activity
participation.
Recreational clearinghouse
Port Orchard could seek to operate a web-based recreational
clearinghouse coordinating recreational program offerings that
include as wide a variety of activities as there is an interest by city
residents and tourists, regardless of age, skill level, income – or
program provider.
Recreational program offerings offered through the clearinghouse
should include activities providing health, education, social,
recreational, and other welfare activities for children, teens, adults,
seniors, and special populations.
Community Development staff or contractors could conduct
programs to the extent possible, practical, and consistent with the
city’s mission. However, depending on demand, cost, and
feasibility, the clearinghouse can also coordinate programs to be
conducted by other public, non-profit, or for-profit organizations
and even vendors.
To the extent possible and practical, program offerings should
include activities that will be conducted in Port Orchard parks,
community centers, and trail facilities. However, depending on
demand, the clearinghouse may also include program offerings that
may be conducted in schools and other public facilities inside or
out of the city, as well as at non-profit sites and facilities.
Vision
The web-based recreational clearinghouse may be realized through
the coordination of:
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Port Orchard programs – where there is sufficient demand to
meet the city’s park and recreation mission and pricing and
delivery objectives;
Other jurisdictions – including Kitsap County and South
Kitsap School District;
Non-profit organizations – such as YMCA, Boy and Girl Scouts,
Campfire USA, Port Orchard athletic leagues, Lions, Rotary, and
Kiwanis Clubs, among others.
Pricing and delivery criteria
Port Orchard will continuously assess the mission criteria
illustrated in the program formula for all program offerings the city
is considering of providing with staff, contract instructors, or
vendors:
1: Is the program consistent with the city’s park and recreation
mission and level of service proposals?
If not - the city does not offer the program, but may facilitate the
program to be offered by other providers including the option of
partnering or brokering the program, and/or offering scholarships
or other services, and/or publishing the program offering on the
clearinghouse.
2: If yes – should the city directly provide the program?
If not – the city does not offer the program, but may facilitate the
program to be offered by other providers including the option of
partnering or brokering the program, and/or offering scholarships
or other services, and/or publishing the program offering on the
clearinghouse.
3: If yes – what pricing policy or goal should the city establish
for the program on a public good or benefit versus private good
or benefit scale – full cost recovery, merit pricing, or full
subsidy?
Full cost recovery programs - will recover all direct costs
(including full and part-time staff, supplies, materials, maintenance,
and utilities) and indirect costs (including department overhead for
staff benefits).
Generally, full cost recovery programs will include services that
primarily provide private goods or benefits to a specialized user
group, such as golf courses, marinas, RV parks, gun and rifle
ranges, equestrian facilities, elite adult sports field rentals, and
classes.
In some instances, the city may add a surcharge to recover a slight
profit or return on investment with which to defray long-term life
cycle costs for maintenance and repair, and/or to reinvest in similar
facilities elsewhere in the system.
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Port Orchard PROS Plan 23
Merit pricing (partial cost recovery) programs – will partially
recover direct and indirect costs based on a policy decision about
the degree to which each program provides public versus private
goods or benefits. Merit pricing programs may also include the
providing of scholarships to eligible user individuals or user groups
that would prevent the program from realizing full cost recovery.
Merit pricing program determinations will consider the degree to
which the program provides a public benefit to the public at large
or to special users within the general population (such as teens or
seniors); whether the program can or is able to be offered by other
providers at a reasonable cost; and the practicality of collecting
fees for service.
Generally, merit price programs may include boat launches, facility
rentals, day camps and field activities, youth sports field rentals,
senior health and nutrition programs, and safety and instruction
programs of all kinds.
Subsidy (no or very low cost recovery) programs – will not
attempt to recover costs as a fee, although it may ask for donations
or grants from using individuals, groups, or organizations who
benefit or are likely sponsors.
Generally, subsidy programs benefit the population at large
sufficiently to justify the use of public funding and/or include
activities that are not practical to effectively recover a fee or
charge, such as special events or festivals, special need programs
and playgrounds, interpretive exhibits, parks, and trail related
activities.
Park service gaps
An effective park system should provide a park, trail, playground,
community center, or other recreation facility within a 5-minute
walk of any residential area measured by actual walking routes on
trails, paths, sidewalks, or other routes.
Natural features such as steep hillsides, water bodies, and other
obstacles as well as manmade obstacles like limited access
highways or major traffic corridors or the lack of safe paths, trails,
sidewalk improvements affect a 5-minute walk measurement.
Walkability maps are generated by Geographic Information Systems
(GIS) that calculate 5-minute walk distances using roads, sidewalks,
paths, and trails that account for natural and manmade obstacles
from existing park, recreation, school, and other community
facilities.
Service gaps are areas that are beyond the 5-minute walk distances
of residential developments indicating residents of these areas have
to walk further time-distances or commute by bike or vehicle or are
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Port Orchard PROS Plan 25
blocked by natural or manmade obstacles from or in order to
engage in a recreational activity.
A walkability map generated around existing city, Kitsap County,
Port of Bremerton, South Kitsap School District, and Homeowner
Association (HOA) facilities indicates there significant developed
areas of the city and UGA that lack effective park and recreational
services:
Port Orchard Centers – including portions of the designated
centers in the Comprehensive Plan.
Undeveloped lands – in the northwest at Ross Point,
McCormick Woods – in the northeast areas where residential
developments are providing open space but not picnicking,
playgrounds, sports courts, or other park amenities.
The plan proposes trail, parks, and recreation facilities to fill these
service gaps.
Social equity
An effective park system should also ensure that park and
recreational services and facilities, including those that provide
health, nutrition, childcare, education, employment, and
socialization as well as recreational activities are provided residents
in areas of the city that are less advantaged than the general
population due to:
Poverty – particularly for families with children under age 18
Single parent households – headed by a male or female with
children with no other spouse present
Non-English speaking – defined by immigrants households
were members do not speak English very well or not at all
Housing cost stressed – of households paying more than 35%
of gross income for rent or mortgage payments
GIS maps generated for the city using the US Census Bureau’s 2019
American Community Survey (ACS) Block Groups indicate:
Households with high housing costs – are more than 40% of
all households located in the northeast neighborhoods of the city,
along south Sidney Avenue, and northeast of Lund Avenue
Households headed by single parents – are more than 40% of
all households located east of South Kitsap Regional Park, along
Blackjack Creek, Ross Point, east of SR-16, and the north portions of
McCormick Woods
Households with incomes below poverty lines – are more
than 20% of all households located along south Sidney and Lund
Avenues
Households of non-English speaking – are more than 2% of all
households located east of Bill Bloomquist Rotary Park
The plan proposes to increase trail, parks, and recreation amenities
in these areas to provide for social equity.
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Chapter 4: Public opinion
An on-line with mail-back option survey was conducted of all Port
Orchard households within the city zip codes using USPS’s Every
Door Direct Mail (EDDM) postcard notification. The zip code
boundaries are imperfect matches to city limits with some
extending beyond and some not completely covering corporate
boundaries. As shown below, 38% of the respondents indicated, or
believe, they live outside of Port Orchard city limits.
Survey questions sought to obtain information on park and
recreation behavior, use of programs and parks, and opinions and
priorities for potential future improvements. 188 persons
completed the survey.
Following is a summary of the findings – detailed results including
comments are available in the Appendix and from the Community
Development Department. In most instances, the results have been
statistically weighted and ranked as noted to provide meaningful
findings.
Respondent characteristics
How did you find out about this survey?
Answered: 179 Skipped: 9
Email blast 69%
Where do you live – inside or outside of city limits (based on a
reference map included in the survey)?
Answered: 185 Skipped: 3
How many years have you lived in Port Orchard?
Answered: 183 Skipped: 5
0-2 13%
How many people are in your household?
Answered: 185 Skipped: 3
5 9%
6 4%
How many members in your household are in the following
age groups? (Fill in a number for all that apply.)
Answered: 183 Skipped: 5
6-10 0.44
11-14 0.44
56-65 0.54
65+ 0.73
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What language do the members in your household speak at
home?
Answered: 185 Skipped: 3
English 99%
Spanish 0%
Other Pacific Island 0%
Other (please specify) 1%
What is your gender?
Answered: 184 Skipped: 4
What is your current housing situation?
Answered: 181 Skipped: 7
Implications
Adults who completed the outreach survey:
Are informed primarily by email and postcard mailer with some
by Facebook.
Have lived in Port Orchard more than 16 years with some
newcomers of 0-2 years.
Live primarily in 2 and 3-person households.
Are concentrated in ages 26-55 with a significant representation
over age 65.
Speak English almost exclusively.
Were predominantly female.
Are primarily owners though with a suitable representation of
renters.
Behaviors
How often do you utilize the following Port Orchard parks or
improved open spaces (map included)? Answers ranked in order
of highest use.
Answered: 187 Skipped: 1
The survey priority results were numerically weighted for each
option where lowest was 1, low 2, moderate 3, high 4, and highest 5
and then divided by the number of responses to determine an
average or weighted score where 5.00 was the highest and 1.00 the
lowest possible priority.
Port Orchard Parks Weight
Waterfront Park 3.00
Rockwell Park 1.97
Etta Turner Park 1.95
Central/Clayton park 1.49
Mitchell Park 1.38
Implications
Except for McCormick Village Park, the most frequently used
parks are located along Sinclair Inlet.
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How often do you utilize the following Kitsap County and
Washington State Parks or improved open spaces (map
included)? Answers ranked in order of highest use.
Answered: 187 Skipped: 1
Kitsap County and Washington State Parks Weight
South Kitsap Regional park 2.56
Banner Forest Heritage Park 2.01
Givens Community & Senior Center 1.61
Waterman Point Wetland Tidelands 1.46
Square Lake State Park 1.38
Bill Bloomquist Rotary Park 1.32
Implications
Kitsap County and Washington State Parks are frequented but
not as much as Port Orchard Parks even though some are located
within city limits.
What recreational groups or programs have you participated in?
Answers ranked in order of use.
Answered: 380 Skipped: 1
Activity by organization Number
Library programs 113
Kitsap County Parks & Recreation 104
Specialized centers (aquatic, fitness, other) 102
Club organization (YMCA, Boys & Girls, Scouts, etc.) 100
Implications
Recreation participants are using programs provided by a
variety of organizations.
If you did not participate in any Port Orchard Parks &
Recreation programs in the last year, why not? Answers
ranked by response.
Answered: 137 Skipped: 51
Reason Weight
Not interested in programs 0.73
Family challenges to attending 0.56
Implications
Other than not being aware of programs that are available, there
are no specific reasons why residents are not using available
programs.
If you have participated in a recreation program with any
group in Port Orchard, how satisfied were you? Answers
ranked by response.
Answered: 125 Skipped: 63
Satisfaction level Weight
Happy 54%
Implications
Generally, program participants seem happy to very happy
(68%) with the programs they participated in.
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30 Port Orchard PROS Plan
If you were unhappy with the program, what were the
reasons? Answers ranked by response.
Answered: 35 Skipped: 153
Reason Weight
Too many enrolled 6%
Inadequate equipment 6%
Implications
The small number of participants who were unhappy with
recreation programs listed inadequate facilities or inconvenient
hours as reasons.
If you have not attended any special events in Port Orchard,
what are the reasons? Ranked in order of priority.
Answered: 138 Skipped: 50
Reason Weight
Unaware of events 1.20
Not interested in events 0.94
Schedule conflicts 0.76
Family challenges to attending 0.51
Cost of attending 0.47
Implications
Other than not being aware of special events that are
programmed, there are no specific reasons why residents are not
attending.
Assessments
What level of satisfaction do you have with the existing park and
trail levels of service (LOS)? Answers ranked in order of priority.
Answered: 180 Skipped: 8
Levels of service Weight
Park maintenance 3.46
Trails and open space maintenance 3.43
Graffiti response 3.27
Vandalism response 3.26
Implications
Survey respondents indicated high levels of satisfaction with
existing maintenance, graffiti, vandalism, and safety and security
measures.
Priorities
What priority would you give to having the following types of
ADA accessible outdoor facilities increased or added to Port
Orchard? Answers ranked in order of priority.
Answered: 184 Skipped: 4
Outdoor facility priority Weight
Playgrounds and play areas 3.77
Picnic facilities and shelters 3.70
Dog parks 3.21
Soccer, baseball, and softball fields 3.12
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Port Orchard PROS Plan 31
Basketball, tennis, and volleyball courts 3.01
Skate parks 2.61
Implications
Survey respondents indicated high to moderate priorities to
increasing or adding the list of outdoor facilities to the park
system.
What priority would you give to having the following types of
ADA accessible indoor facilities increased or added to Port
Orchard? Answers ranked in order of priority.
Answered: 184 Skipped: 4
Indoor facility priority Weight
Youth activity center 3.76
Public library with reading and classrooms 3.74
Leisure swimming pool 3.54
Indoor playground 3.31
Spray/splash feature 3.07
Juice, tea, and coffee latte bar 2.63
Implications
Survey respondents indicated high to moderate priorities to
increasing or adding the list of indoor facilities to the park system.
What priority would you give to have the following
recreational programs provided by some organization in Port
Orchard by age group? Answer ranked by priority.
Answered: 182 Skipped: 6
Recreation program priority by age group Weight
Teen-young adult programs (11-21) 4.15
Programs for those with disabilities 3.90
Young adult programs (21-30) 3.26
Implications
Survey respondents indicated high to moderate priorities to
having the list of programs provided by some organization in Port
Orchard particularly for teen-young adults and those with
disabilities.
What priority would you give to have some organization in
Port Orchard to provide the following types of outdoor
recreational programs? Answer ranked by priority.
Answered: 183 Skipped: 5
Outdoor recreation program priority Weight
Environmental (park and trail maintenance, habitat
restoration, etc.)
3.82
Outdoor recreation (skiing, hiking, camping, rafting,
golf, etc.)
training)
etc.)
Page 60 of 354
32 Port Orchard PROS Plan
Implications
Survey respondents indicated high to moderate priorities to
having the list of programs provided by some organization in Port
Orchard including environmental maintenance and restoration
activities.
What priority would you give to have some organization in
Port Orchard to provide the following types of indoor
programs? Answer ranked by priority.
Answered: 183 Skipped: 5
Indoor recreation program priority Weight
After-school programs 3.79
Education 3.70
Art or textile 3.41
Media 3.05
Implications
Survey respondents indicated high to moderate priorities to
having the list of programs provided by some organization in Port
Orchard.
What priority would you give to attend the following types of
events in Port Orchard? Ranked in order of priority.
Answered: 183 Skipped: 5
Special event priority Weight
Farmers’ Market Port Orchard 4.17
Festival of Chimes & Lights 3.67
Taste of Port Orchard 3.66
Laying of Wreaths at Retsil 3.25
The Cruz 3.23
Bay Street Boo Bash 2.96
Kitsap Mustangs on the Waterfront 2.91
Yukon Summer Marathon 2.63
Scouts BSA Club Day Camp 2.61
KCSO Open House 2.44
Tool Kit 2.38
Implications
Generally, survey respondents indicated high to moderate
priorities to a wide variety of special events including the Farmers’
Market in particular. Some activities, however, did not rank very
high on the priorities possibly due to appeals to specific and
limited population interests.
If it were possible, what priority would you give to have some
organization in Port Orchard to provide the following types
of volunteer opportunities? Ranked in order of priority.
Answered: 181 Skipped: 7
Page 61 of 354
Port Orchard PROS Plan 33
Volunteer interest priority Weight
Volunteer program – recreation (youth, adult, senior) 3.68
Volunteer program – parks 3.63
Volunteer program – trails 3.54
Volunteer program – cultural services (special event) 3.25
Implications
Survey respondents indicated high to moderate priorities to
participate in all volunteer program opportunities.
Which of the following is the best way to communicate with
you? Ranked in order of priority.
Answered: 179 Skipped: 9
Communication method priority Weight
Email 1.56
Mailer or newsletter 1.14
City Facebook 0.73
Implications
Direct email and newsletter mailers appear to be the preferred
methods of communicating.
Do you have any suggestions or recommendations
concerning the development of parks, recreation, and open
space in Port Orchard?
Answered: 82 Skipped: 106
The complete survey response is provided in the Appendix and
available from the Community Development Department.
Page 62 of 354
34 Port Orchard PROS Plan
Page 63 of 354
Port Orchard PROS Plan 35
Chapter 5: Plan elements
The following proposals concerning elements of the parks,
recreation, and open space plan are based on the results of
environmental inventories, field analysis, demand analysis,
workshop planning sessions, and surveys of resident households.
The proposals outline the vision developed for parks, recreation,
and open spaces in Port Orchard for the next 20 years.
The proposals are CONCEPTUAL, in some instances, subject to
further study and coordination with public and private participants
that may modify the eventual project components.
The proposals refer to a site or property that may provide a major
type of park, recreation, or open space activity. Any particular site
or property may include one or all of the described plan features.
The proposals in each section describe the improvements that will
be accomplished under each major type of plan element.
Conservancies
Resource conservancies or open spaces protect, preserve, and
conserve lands that have environmental features of critical area
significance (floodplains and landslide hazard), ecological
importance (shorelines, wetlands and watersheds), forestland (old
growth, woodland cover, and prime productive), wildlife habitat
(threatened and endangered species), and open space.
To the extent possible and practical, resource conservancy lands
will link preserved open spaces (even though these lands may not
be publicly accessible) to greenways and open space networks.
These linked areas will visually define the developed urban area in
accordance with the objectives of the Washington State Growth
Management Act (GMA).
Resource conservancy lands may provide nature and interpretive
trails, exhibits, and interpretive facilities to increase public
awareness and appreciation for significant and visually interesting
environmental, wildlife, and forest features.
Resource conservancy activities may be located on independent
properties or include portions of other sites that provide resource
activities, trail corridors, or other public facilities. Conservancies
may also be developed on other publicly owned lands subject to
public use agreements or easements; or on lands acquired for other
public purposes including storm water management, groundwater
recharge, potable water storage, and wastewater treatment.
Vision
Conservancies may be realized through:
§ Acquisition of development rights and/or title of resource
lands or historical sites - that would otherwise be developed
or used for other urban land use;
§ Provision for public access and interpretive use - that would
not be possible if the lands remained in private ownership
without such provisions.
§ Provisions for signing and interpretation - subject to
appropriate security measures and underlying property owner
agreements,
Conservancies – open space
Existing resource or open space conservancy sites
The following sites provide open space conservancy protection
through easements, land use agreements, or acquisitions by Port
Orchard, Kitsap County, Washington State, and Homeowner
Associations (HOA). In most instances, the open spaces conserve
wetlands, woodlands, steep slopes, and other features along
Blackjack and other Creek riparian corridors and around residential
developments in McCormick Woods and other subdivisions.
Existing conservation acres*
Port Orchard 65.14
1 Bravo Terrace Open Space 2.76
§ Wooded wetland area
Page 64 of 354
36 Port Orchard PROS Plan
Square Lake State Park McCormick Village Park
Blackjack Creek Howe Farm County Park
Page 65 of 354
Port Orchard PROS Plan 37
Open space conservancies
City parks Other parks Open space/Golf Schools Public facilities
Port Orchard
1 Bethel South Property
2 Bravo Terrace Open Space
3 Lundberg Park
4 McCormick Village Park
5 Mitchell Park
6 Old Clifton Wetlands
7 Paul Powers Junior Park
8 Seattle Avenue Property
9 Van Zee Park
Kitsap County
10 Bill Bloomquist Rotary Park
11 Howe Farm County Park
12 Long Lake County Park
13 South Kitsap Regional Park
14 Veterans Memorial Park
Washington State
15 Square Lake State Park
Homeowner Associations (HOA)
16 Aiden Place
17 Andasio Village
18 Blackjack Terrace
19 Blueberry Ridge
20 Chanting Circle
21 Deer Park
22 Dunmore
23 Eagle Crest
24 Eldon Trails
25 Falcon Ridge
26 Geiger Plat
27 Golden Pond
28 Heron Ridge
29 Highlands at Karcher Creek
30 Horstman Heights
31 Indigo Point
32 McCormick North
33 McCormick Meadows
34 McCormick Meadows
35 McCormick Woods
36 McCormick Woods Parcel A
37 McCormick Woods West
38 Muirfield
39 Pottery Heights
40 Rockport
41 Rutherford
42 Sherman Ridge
43 Stetson Heights
44 Strathmore
45 The Ridge
46 Windfall
South Kitsap School District
47 Cedar Heights Forest
Possible open space
48 Blackjack Creek
49 Bay Street Creek
50 Ross Point
1
9
2
13
14
5
3
12
11
4 8
15
6
16
7
17
18
23
20
19
22 21
Urban Growth Area City Limits
32
26 19 17 45
30
29
18
33 20
22
36
26
43
37 37
32
21
4
3
2
1
8
7
6
5
12
11
10 9
15
14
13
16
46
25
24
23
22
38
31
28
27
36 35
34
42
41
40
39
44
47
50 49
49
48
48
Page 66 of 354
38 Port Orchard PROS Plan
2 Lundberg Park or equivalent site 4.81
§ Woodlands not open to the public, no facilities
3 McCormick Village Park 40.43
§ Woodland area
4 Mitchell Park 0.09
§ Woodland area
5 Old Clifton Wetlands 8.80
§ Wooded area along a drainage corridor, not open to public
6 Van Zee Park 8.25
§ Woodland area
Kitsap County 1,646.93
7 Bill Bloomquist Rotary Park 12.00
§ Woodland area
8 Howe Farm County Park 78.39
§ Preserved farmland, woodlands, wetland
9 Kitsap County Park 1,295.01
§ Woodlands, Coulter Creek riparian corridor
10 Long Lake County Park 20.57
§ Woodlands, lake frontage
11 South Kitsap Regional park 192.52
§ Extensive woodland area
12 Veterans Memorial Park 48.44
§ Extensive woodland area
Washington State 203.39
13 Square Lake State Park 203.39
§ Square Lake covers 7.9 surface acres with mostly shallow
depths with lots of pads and ringed with reeds
§ The lake has one private home on the shoreline with the rest
still in a natural state
§ Fish species include largemouth bass, bluegill, bullhead catfish,
and reportedly yellow perch
§ 3 beaver huts are located on the lake
Homeowner Associations (HOA) 766.70
14 Aiden Place HOA Open Space 6.76
§ Wooded, steep hillside on both sides of stream draining into
Sinclair Inlet
15 Andasio Village HOA Open Space 1.47
§ Pocket park and open space
16 Blackjack Terrace HOA Open Space 14.30
§ Wooded, steep hillside on both sides of Blackjack Creek
§ Interior wooded buffers between cottages
17 Blueberry Ridge HOA Open Space 1.01
§ Wooded buffer areas
§ Sizable wetland on the north
18 Chanting Circle HOA Open Space 1.20
§ 2 wooded, steep hillsides along drainage corridors on both sides
of development
19 Deer Park HOA Open Space 32.45
§ Extensive wooded area
20 Dunmore HOA Open Space 5.30
§ Wooded perimeter and interior area
21 Eaglecrest Rth WE Real Estate HOA Open
Space
7.65
§ Wooded, steep hillside buffers with drainage corridors to
Sinclair Inlet
22 Eldon Trails HOA Open Space 19.92
§ Wooded perimeter and interior buffers
23 Falcon Ridge HOA Open Space 0.38
§ Wooded buffer
24 Geiger Plat HOA Open Space 0.40
§ Wooded buffer area and pond
25 Golden Pond HOA Open Space 2.90
§ Wooded buffer to hillside and pond
26 Heron Ridge HOA Open Space 2.73
§ Wooded buffer to drainage corridor
27 Highlands Karcher Creek HOA Open Space 2.70
§ Buffer perimeter planting with storm drainage pond
28 Horstman Heights HOA Open Space 3.31
§ Wooded buffers
29 Indigo Point HOA Open Space 2.20
§ Wooded, steep hillside along Blackjack Creek
30 McCormick North HOA Open Space 0.37
§ Wooded perimeter and interior buffers
31 McCormick Meadows HOA Open Space 1 21.42
§ Extensive woodland area
32 McCormick Meadows HOA Open Space 2 20.85
Page 67 of 354
Port Orchard PROS Plan 39
§ Wooded buffer area
33 McCormick Woods HOA Open Space 215.71
§ Wooded perimeter and interior buffers
34 McCormick Woods Parcel A HOA Open Space 7.41
§ Wooded perimeter and interior buffers
35 McCormick West HOA Open Space 329.70
§ Wooded buffers and wetlands
36 Muirfield HOA Open Space 3.15
§ Wooded perimeter buffers with golf course fairways
37 Pottery Heights HOA Open Space 2.67
§ Wooded buffer to wetlands
38 Rockport HOA Open Space 4.20
§ Wooded, steep hillside along stream draining into Sinclair Inlet
39 Rutherford HOA Open Space 9.74
§ Wooded perimeter buffer and interior wooded area
40 Sherman Ridge HOA Open Space 1.25
§ Grass open area with woodlands
41 Stetson Heights HOA Open Space 14.11
§ Wetland buffer areas
42 Strathmore HOA Open Space 6.34
§ Wooded perimeter buffers
43 The Ridge HOA Open Space 18.66
§ Wooded perimeter buffer around subdivision
§ Wooded, steep hillside along drainage stream corridor
44 Windfall Place HOA Open Space 6.44
§ Wooded, steep hillside along drainage corridor
South Kitsap School District na
45 Cedar Heights Forest na
§ Wooded area
Total existing conservancy acres 2,682.16*
* Total site acreage may also provide for other resource or recreational
activities.
Possible resource conservancy sites
The following sites may provide conservancy protection through
easements, land use agreements, or acquisitions. Some properties
are undevelopable and thus protected by the city’s Critical Areas
Ordinance (CAO). While protected, not all of these properties may
be suitable or available for public access or use. The objective is to
conserve more riparian habitat and protect steep wooded slopes
along Blackjack and other unnamed creeks and the hillside defining
Ross Point.
Possible resource conservancy sites
§ Conserve steep wooded hillsides the complete extent of the
creek for greenway habitat
§ Conserve wetland pond and steep wooded hillsides the
complete extent of the creek for greenway habitat
§ Conserve steep wooded hillsides along Bay Street around Ross
Point to SR-16 for greenway habitat
§ Daylight Kitsap Creek from SR-166/Bay Street to Sinclair Inlet
§ Conserve stormwater pond along Ruby Creek
Tbd – to be determined based on open space assets, property
boundaries, and conservation method.
Conservancies - historical/cultural
Historical conservancies protect and preserve significant
archaeological, historical, and cultural sites and facilities providing
interpretive access to significant sites including Native American
sites, original homesteads or prominent building sites, commercial
or public buildings of unique architectural characteristics, locations
of important industrial or resource-oriented activities, and other
culturally important areas. Lands may also be protected or acquired
that conserve significant man-made constructions on the land
including bridges, dikes, dams, and other features.
Page 68 of 354
40 Port Orchard PROS Plan
Page 69 of 354
Port Orchard PROS Plan 41
Historic and cultural sites
City parks Other parks Open space/Golf Schools Public facilities
Public, nonprofit, and private
1 Masonic Hall
2 Log Cabin
3 Hotel Sidney
4 McNair General Store
5 Howe Brothers Hardware/Garage
6 Howe Motor Company
7 Blanchard Department Store
8 Rexall Drugs
9 Knights of Pythias Lodge
1
9
2
13
14
5
3
12
11
4 8
15
6
16
7
17
18
23
20
19
Urban Growth Area City Limits
2
1
3
5
4
6
7
8
9 1
9
6
5
4
3
2
8
7
Page 70 of 354
42 Port Orchard PROS Plan
To the extent possible and practical, historical sites and buildings
will be linked with other parklands to create activity centers or
facilities that reflect the original cultural use.
To the extent possible and practical, historical buildings and
structures may be conserved on their original sites. In some
instances, however, the buildings or other improvements may be
relocated to other public properties to better conserve, display, or
provide interpretive access.
To the extent practical and protecting of archaeological
significance, historical or archaeological sites may be marked or
signed as part of the conservancy park element. Interpretive signs
may be located off-site or in areas that do not risk exposure or
possible vandalism of underlying archaeological resources
(including private lands).
Existing places of significance
Port Orchard has a large but undesignated number of historic
buildings located within the downtown district and on top of Sidney
hill some dating from the 1880-190s, 1900-1920s, and even the
1930-1950s. Following is a brief summary of some known examples
though an historic inventory should be completed along with the
designation of a walking tour as a means of introducing Port
Orchard’s historical heritage as a recreational activity.
Existing places of significance
Port Orchard 1
1 Masonic Hall (Sidney Museum) 1
§ The 3,642 square foot Sidney Museum (Masonic Hall) is located
at 202 Sidney Avenue in the downtown.
§ Built in 1908, the 2-story wood building was the first Masonic
Temple building in Port Orchard and is listed in the National
Register of Historic Places.
2 Log Cabin 1
§ The cabin is located on its original site, one of the original two
Sidney town plots that measure 60 feet in width fronting on
Sidney by 150 feet deep extending to the west.
§ The 2-story, one bedroom cabin was constructed from "log
3 Hotel Sidney (Navy View Apartments) 1
§ The original Hotel Sidney was built in 1893. In 1910, a mudslide
took out much of the foundation. Later that year the owner
moved the 3-story wood building 2 blocks down Sidney Hill to
the corner of Frederick and Prospect Streets. The building was
listed on the National Register of Historic Places in 1973 but
accidently destroyed by fire in 1985. A replica was built on the
original foundation.
4 McNair General Store/Modern Plumbing & Supply
(Fair Winds Café)
1
§ Canadian Alexander McNair built the 2-story wood store and
annex on pilings at 632 Bay Street in 1891. McNair served a term
on the Port Orchard Council in 1901.
5 Howe Brothers Hardware & Garage (Josephine’s
Mercantile)
1
§ Ford Motor Company granted the Howe Brothers Hardware the
first car dealership franchise in Kitsap County in 1913. The
Howe Brothers took over the meat market next door and
expanded the dealership to include the entire 2-story wood
building at 701 Bay Street.
6 Howe Motor Company (Mainline Music) 1
§ The Howe Motor Company moved their Ford dealership across
the street in built this 2-story concrete block building in 1928
that occupies nearly a half block at 702 Bay Street. The
dealership was located on the west end and the hardware store
on the east end of the building’s first floor.
7 Blanchard Department Store (Wisteria Lane
Antiques)
1
§ The Blanchard Department Store was located on the southeast
corner of Bay and Sidney Streets at 804 Bay Street. The 2-story
wood building dates from before the 1940s.
8 Rexall Drugs (Olympic Bike & Skate) 1
§ Rexall Drugs was located on the southwest corner of Bay and
Sidney Streets at 744 Bay Street. The 1-story brick building
dates from before the 1940s.
Page 71 of 354
Port Orchard PROS Plan 43
9 Knights of Pythias Lodge (D&R
Theatre/Dragonfly Cinema)
1
§ The Knights of Pythias built this 2-story lodge building in 1925
at 822 Bay Street. D&R Theatre converted the building into one
of the first movie houses in 1928 and operated it until 1965
when maintenance and competition from larger theaters forced
it to close. The theater was reopened in 1980 as the Plaza Twin
Theater in 1980 and is currently operated as Dragonfly Cinema.
Total existing (identified) significant places 9
Page 72 of 354
44 Port Orchard PROS Plan
Resource parks
Resource parkland will be conserved in Port Orchard that provides
public access to significant environmental features including
shorelines, woodlands, and scenic areas. Where appropriate,
resource park sites will be improved with a variety of outdoor
facilities including group and individual campsites and picnic
facilities. Water-oriented resource park improvements will provide
swimming and wading sites, fishing piers, docks, and boat
launches. Supporting services will include parking lots, restrooms,
and utilities.
Resource park activities may be located on independent properties
or include portions of other sites provided for environmental
conservancies, trail corridors, recreation, or other public facilities.
Resource park activities may also be developed on other publicly
owned lands subject to public use agreements or easements.
Vision
As described herein, the resource park vision will be realized
through:
§ Acquisition of resource parklands - that would otherwise be
developed for other land uses;
§ Provision of public access - and use of natural features which
would not be possible if the lands remained in private
ownership;
§ Conservation for public access - and use of unique and
available natural features that visually define and separate
developing urban areas.
Waterfront access points
Existing beach and hand-carry access sites
The following sites provide access to significant freshwater and
saltwater access points in Port Orchard that include fishing, beach,
boating, and other waterfront access activities on Sinclair Inlet, and
Long and Square Lakes.
Existing beach and hand-carry access sites
Port Orchard 3
1 DeKalb Pier 1
§ 169 feet of lighted pier
§ 359 feet of floats
2 Etta Turner Park 1
§ Trail connection
3 Rockwell Park 1
§ Trail connection
§ Beach access
§ Hand-carry launch
Port of Bremerton 3
4 Port Orchard Boat ramp 1
§ Municipal boat ramp
§ Restroom
5 Waterfront Park 1
§ Beach access
§ Viewing platform
6 Westbay Easements 1
§ Beach access
§ Trail connection
Kitsap County 1
7 Long Lake County Park 1
§ Water access
§ Fishing access
§ Swimming beach
§ Boat launch
§ Restroom
Washington State 2
8 Square Lake State Park 1
§ 7.9 freshwater surface acres with mostly shallow depths with
lots of pads and ringed with reeds
§ The lake has one private home on the shoreline with the rest
still in a natural state
§ Rough boat launch area best suited for hand carried craft
though small-trailered boats can be launched by a 4-wheel drive
tow vehicle
§ Pit toilet
Page 73 of 354
Port Orchard PROS Plan 45
Waterfront access
City parks Other parks Open space/Golf Schools Public facilities
Port Orchard
1 DeKalb Pier
2 Etta Turner Park
3 Rockwell Park
Port of Bremerton
4 Port Orchard Boat Ramp
5 Waterfront Park
6 Westbay Easements
Kitsap County Parks
7 Long Lake County Park
Washington State Parks & Rctn
8 Square Lake State Park
9 Long Lake Boat Launch
Possible waterfront access
5 Waterfront Park Expansion
10 SR-166/Bay Street
11 Ross Point
12 Ross Creek
13 Mitchell Extension/Westbay
14 Mitchell Point
15 Annapolis Ferry Terminal
16 Beach Drive 1 @ Bancroft Road
17 Beach Drive 2 east Bancroft Road
1
14
5
Urban Growth Area City Limits
9
6
7
8
3 2
1 11
10
12
4
14 15 16
17
13
Page 74 of 354
46 Port Orchard PROS Plan
9 Long Lake Boat Launch 1
§ Access along the western shore with a boat ramp launch, dock,
and hand-carry access
Total existing waterfront access sites 9
Total existing hand carry launch sites 5
Possible beach and hand-carry access sites
The following sites will increase waterfront access to Sinclair Inlet
for beach access and hand-carry craft launches.
Possible beach and hand-carry access sites
§ Sinclair Inlet beach access and hand-carry launch from the
access from Bay Street under the SR-16 flyover
§ Sinclair Inlet beach access and hand-carry launch from the
access from Bay Street under the SR-16 flyover
§ Sinclair Inlet beach access and hand-carry boat launch from the
access off Bay Street
§ Sinclair Inlet beach access and hand-carry boat launch between
Yachtfish Marine and Port Orchard Yacht Club from the parking
lot between Short/Grant Avenues on the south side of Bay Street
§ Extension of Mitchell Avenue through Westbay to Sinclair Inlet
§ Sinclair Inlet beach access and hand-carry boat launch from the
pull-off land on Bay Street on Mitchell Point
§ Sinclair Inlet beach access and hand-carry boat launch from the
parking lot for the Kitsap Transit ferry on Bay Street
§ Sinclair Inlet beach access and hand-carry boat launch from the
pull-off lane on Beach Drive East north of Bancroft Road
§ Sinclair Inlet beach access and hand-carry boat launch from the
pull-off lane on Beach Drive East further north of Bancroft Road
Downtown waterfront sites
Existing downtown waterfront sites
The following sites provide saltwater access within the downtown
of the numerous marinas, launch sites, and passenger ferry
activities.
Existing downtown waterfront sites
Port Orchard 3
1 DeKalb Pier 1
§ 169 feet of lighted pier
2 Etta Turner Park 1
§ Trail connection
3 Rockwell Park 1
§ Trail connection
§ Beach access
Port of Bremerton 3
4 Port Orchard Boat ramp 1
§ Floating pier and dock
5 Waterfront Park 1
§ Beach access
§ Viewing platform
6 Westbay Easement 1
§ Beach access
§ Trail connection
Total existing waterfront viewpoints 6
Possible downtown waterfront sites
The following sites will increase waterfront access and viewpoints
of Sinclair Inlet from street-ends and Bay Street Pedestrian Path.
Possible downtown waterfront sites
§ Expand park to include both sides of Blackjack Creek
Page 75 of 354
Port Orchard PROS Plan 47
Downtown waterfront sites
City parks Other parks Open space/Golf Schools Public facilities
Port Orchard Parks
1 DeKalb Pier
2 Etta Turner Park
3 Rockwell Park
Port of Bremerton
4 Port Orchard Boat Ramp
5 Waterfront Park
6 Westbay Easement
Possible downtown sites
2 Etta Turner Park Expansion
7 Port Street Plaza/Kayak Launch
8 KPFD Community Center Plaza
9 Orchard Avenue
10 Sidney Avenue
11 Harrison Avenue
12 East Gateway
13 Orchard/Prospect Hillclimb
1
9
2
13
14
5
3
12
11
4 8
15
6
16
7
17
18
23
20
19
Urban Growth Area City Limits
5
4
3
2
1
9
8
7
6
10
1
2
4
8
10
3
5 9
6
14
12 11
13
Page 76 of 354
48 Port Orchard PROS Plan
8 KPFD Community Center Plaza 1
§ Viewpoint of Sinclair Inlet and Port Marina
9 Orchard Avenue 1
§ Viewpoint of Sinclair Inlet and trail connection
10 Sidney Avenue 1
§ Viewpoint of marina and Port Orchard-Bremerton Foot Ferry and
trail connection
11 Harrison Avenue 1
§ Viewpoint of marina and Port Orchard-Bremerton Foot Ferry and
trail connection
12 East Gateway 1
§ East gateway improvement to Bay Street Pedestrian Path
13 Orchard/Prospect Avenue Hillclimb 1
§ Viewpoint and trail connection from Bay Street through
proposed mixed-use development to up town
Total possible waterfront viewpoints 7
Picnic shelters
Existing picnic shelters
The following sites provide day-use picnic shelter facilities for
group activities in existing parks.
Existing picnic shelters
§ Picnic shelter
§ Gazebo
§ Picnic shelter
§ Picnic shelter
§ Picnic shelter
§ Restroom
6 Waterfront Park 1
§ Picnic shelter
Total existing picnic shelters 6
Possible picnicking shelters
The following sites will increase day-use group picnic shelter
facilities in existing and proposed future parks.
Possible picnic shelters
§ Add group picnic facility/shelter to park activities
§ Add group picnic facility/shelter to park activities
§ Add group picnic facility/shelter to park activities
§ Add group picnic facility/shelter to park activities
§ Develop group picnic facility/shelter in this future park
Picnic tables
Existing picnic tables
The following sites provide day-use picnicking tables.
Existing picnic tables
§ Picnic tables
§ Picnic tables
§ Picnic area
§ Restroom
Page 77 of 354
Port Orchard PROS Plan 49
Picnic shelters
City parks Other parks Open space/Golf Schools Public facilities
Port Orchard Parks
1 Central/Clayton Park
2 Etta Turner Park
3 Givens Field/Active Club
4 McCormick Village Park
5 Van Zee Park
6 Waterfront Park
Possible picnic shelters
4 McCormick Village Park
7 Ruby Creek Park
8 South Kitsap Regional Park
9 Veterans Memorial Park
10 Bill Bloomquist Rotary Park
11 Blueberry/Ramsey/Geiger Road
9
2
13
14
3
12
4 8
Urban Growth Area City Limits
3
2 6
1
4
5
8
9
10
11
7
Page 78 of 354
50 Port Orchard PROS Plan
Picnic tables
City parks Other parks Open space/Golf Schools Public facilities
Port Orchard Parks
1 Central/Clayton Park
2 DeKalb Pier
3 Givens Field/Active Club
4 McCormick Village Park
5 Rockwell Park
6 Van Zee Park
7 Waterfront Park
Kitsap County
8 Long Lake County Park
9 South Kitsap Regional Park
10 Veterans Memorial Park
Washington State
11 Square Lake State Park
Homeowner Association (HOA)
12 Freestone at Bayside
Possible picnic facilities
4 McCormick Village Park
13 Bill Bloomquist Rotary Park
14 Ruby Creek Park
15 @ Aiken Road
16 @ Salmonberry Road
17 @ Blueberry/Ramsey/Geiger Road
1
2
13
3
4 15
Urban Growth Area City Limits
10
1
11
3
6
2
5
9
8
13
7
16
17 15
4
12
14
Page 79 of 354
Port Orchard PROS Plan 51
4 McCormick Village Park 2
§ Picnic tables
§ Restroom
5 Rockwell Park 1
§ Picnic area
6 Van Zee Park 2
§ Picnic tables
§ Restroom
7 Waterfront Park 2
§ Picnic tables
Kitsap County 5
8 Long Lake County Park 2
§ Picnic areas
§ Restroom
9 South Kitsap Regional Park 2
§ Picnic area
10 Veterans Memorial Park 1
§ Picnic area
Washington State 1
11 Square Lake State Park 1
§ Picnic tables and barbecues
§ Pit toilet
Homeowner Association (HOA) 3
12 Freestone at Bayside Pocket Park 3
§ 3 picnic tables
Total existing picnic tables 24
Possible picnicking areas
The following sites will increase day-use picnicking opportunities
within a 5-10-minute walk of all residential neighborhoods.
Possible picnic tables
§ Add picnicking area to park activities
§ Add picnicking area to park activities
§ Add picnicking area to park activities
§ Develop picnicking area in this proposed park area
§ Develop picnicking area in this proposed park area
§ Develop picnicking area in this proposed park area
§ Develop picnicking area in this proposed park area
Page 80 of 354
52 Port Orchard PROS Plan
Trails
Trail systems will be developed to link major environmental assets,
park and recreational facilities, schools, community centers, and
historical features thorough out Port Orchard. Generally, trails will
provide for several modes of recreational and commuters use
including bicycles and pedestrians where appropriate.
Multipurpose trails
Multipurpose on and off-road trails will be developed within
corridors separate from vehicular or other motorized forms of
transportation such as utility easements or in separate property
alignments. In some instances, an on-road trail may be developed
as improvements within the right-of-way of established vehicular or
other transportation corridors.
Multipurpose trails will be developed to Washington State
Department of Transportation (WSDOT) and American Association
of State Highway & Transportation Officials (AASHTO) trail
standards. The trails will be concrete, asphalt or very fine crushed
rock base, handicap accessible, and usable by all age and skill
groups.
Trail corridors will be improved with trailhead services including
rest stops, parking lots, restrooms, water, and air utilities. Where
the trail is located in association with another park and recreational
improvement or public facility, the trailhead will be improved with
active picnic, playgrounds, and play areas.
Multipurpose trail corridors will be independent properties or
include portions of other sites provided for resource conservancies,
resource activities, athletic facilities, and other park and
recreational or public facility properties.
Vision
As described, the multipurpose trails vision may be realized by
providing recreational trail opportunities that:
§ Access natural features - that may not be available otherwise,
§ Link open spaces - and other conservation areas into a
greenway system,
§ Serve persons - with varied physical abilities and skills,
§ Establish high visibility and volume pedestrian routes -
through the most developed urban areas and park sites,
§ Expand roadway corridors - to provide recreational and
commuter trail opportunities,
Existing off-road multipurpose trails
The following multipurpose trail systems have been developed to
provide combined hike and bike trail opportunities along the
shoreline of Sinclair Inlet and within the buffer areas and golf
course of McCormick Woods.
Multipurpose off-road trail miles
§ Paved off-road multipurpose trail
§ Paved off-road multipurpose trail
Possible off-road multipurpose trails
The following multipurpose trail system will be developed to
provide combined hike and bike trail opportunities linking the Bay
Street Pedestrian Path along Sinclair Inlet shoreline and McCormick
Woods into an integrated network accessing conservancies, parks,
schools, and Port Orchard commercial districts.
Multipurpose off-road trails
§ Extend off-road multipurpose trail east to Olney Avenue and
west to SR-16
§ Develop off-road multipurpose trail from SR-16 west to Fiegley
Road to access McCormick Woods Trail
Page 81 of 354
Port Orchard PROS Plan 53
Off-road trails
City parks Other parks Open space/Golf Schools Public facilities
Port Orchard Parks
1 Bay Street Pedestrian Path
Homeowners Association (HOA)
2 McCormick Woods Trail
Possible off-road trails
1 Bay Street Path extensions
3 Old Clifton Road
4 Blueberry Lake Road
5 Glenwood Road
6 Sedgwick Road
7 Sidney Road
8 Tremont/Port Orchard Blvd
9 Bay Street to South Kitsap Rg Pk
10 Square Lake/Deer Creek
13
12
Urban Growth Area City Limits
3
3
1
1
1
6
5
4
7 5
2
2
9
10
Existing off-road trail Proposed off-road trail
8
Page 82 of 354
54 Port Orchard PROS Plan
On-road trails
City parks Other parks Open space/Golf Schools Public facilities
Homeowner Associations (HOA)
1 McCormick Woods Drive
Possible on-road walkways
2 Port Orchard Boulevard
3 Sidney Avenue
4 Bethel Avenue
5 Retsil/Lincoln/Harris
6 Jackson Avenue
7 Mile Hill Drive
8 Tremont Street
9 Lund Avenue
10 Salmonberry Road
11 Sedgwick Road
12 Hawkstone/St Andrews Drive
9
2
14
3
12
4
6
Urban Growth Area City Limits
10
3 2
1
1
6
5
4
11
5
3
4 5
6
10
9
8
7
11
12
Existing on-road trail Proposed on-road trail
Page 83 of 354
Port Orchard PROS Plan 55
4 Blueberry Lake Road 0.57
§ Develop off-road multipurpose trail from Sidney Road west to
Old Clifton Road
5 Glenwood Road 1.28
§ Develop off-road multipurpose trail from Sidney Road to Square
Lake State Park
6 Sedgwick Road 0.19
§ Develop off-road multipurpose trial from Sidney Road to
Sedgwick Road Trail
7 Sidney Road 0.38
§ Develop off-road multipurpose trail from Blueberry Lake Road
to Sedgwick Road Trail
8 Tremont/Port Orchard Boulevard 0.66
§ Develop off-road multipurpose trail from Tremont Street to Port
Orchard Boulevard
9 Bay Street to South Kitsap Regional Park 1.89
§ Develop off-road multipurpose trail from Bay Street south
through Veterans Memorial Park to South Kitsap Regional Park
10 Square Lake/Deer Park 1.75
§ Develop off-road multipurpose trail west through Square Lake
State Park, Kitsap Regional Park, to Deer Park
Total possible multipurpose trails 10.12
Existing on-road paths and sidewalks
The following on-road paths and sidewalks have been developed to
provide a grid of walking trail opportunities.
On-road paths and sidewalk miles
§ Paved walkway
Possible on-road paths and sidewalks
The following on-road paths and sidewalks will be developed to
complete a grid of walking trail opportunities connecting the Bay
Street Pedestrian Path and McCormick Woods Trail with parks,
schools, downtown, commercial districts, and off-road trails.
On-road path and sidewalk miles
§ Develop sidewalk on Port Orchard Boulevard south from Bay
Street to Tremont Street.
§ Develop sidewalk on Sidney Avenue from Bay Street to SR-16.
§ Develop sidewalk
§ Develop sidewalk on Retsil Road from Beach Drive south to Mile
Hill Drive then south on Karcher Road to Lincoln Avenue then
south to Harris Road then south to Salmonberry Road.
§ Develop sidewalk on Jackson Avenue from Mile Hill Drive south
to Sedgewidk Road.
§ Develop sidewalk on Mile Hill Drive from Bethel Road east to
Long Lake Road.
§ Develop sidewalk on Tremont Street from Old Clifton Road
across SR-16 east to Lund Avenue.
§ Develop sidewalk on Lund Avenue from SR-16 east to Madrona
Drive then around the loop road to Mile Hill Drive.
§ Develop sidewalk on Salmonberry Road from Bethel Road east
to Long Lake Road.
§ Develop pathways on both sides of Sedgwick Road from Sidney
Road across SR-16 east to Long Lake Road.
§ Develop sidewalk loop on Hawkstone Avenue from McCormick
Woods Drive north to St Andrews Drive and west to McCormick
Woods Drive.
Page 84 of 354
56 Port Orchard PROS Plan
Park walking trails
City parks Other parks Open space/Golf Schools Public facilities
Port Orchard Parks
1 McCormick Village Park
2 Van Zee Park
Kitsap County Parks
3 Bill Bloomquist Rotary Park
4 Howe Farm County Park
5 South Kitsap Regional Park
6 Veterans Memorial Park
Washington State
7 Square Lake State Park
Homeowner Associations (HOA)
8 Deer Park
9 Stetson Heights
Possible park walking trails
10 Ruby Creek
14
3
12
4 15
6
Urban Growth Area City Limits
4
3
2
1
8
7
6
5
9
10
Page 85 of 354
Port Orchard PROS Plan 57
Park walking trails
Walking and hiking trails will be developed within major parks to
provide internal access to wetlands, woodlands, picnic areas,
courts, and fields with site parking lots, restrooms, and other
supporting facilities as well as adjacent residential neighborhoods
throughout Port Orchard and the surrounding area.
Walking and hiking trails will be developed to Washington State
Department of Transportation (WSDOT) or US Forest Service (USFS)
walking trail standards with a crushed rock, bark, or compacted dirt
base. Most trail segments will be ADA accessible and usable by all
age and skill groups. Walking trails will be developed in urban park
sites with an asphalt or concrete surface, ADA accessible, and
usable by all age and skill groups.
Vision
The walking and hiking trails vision will be realized by providing
recreational trail opportunities in Port Orchard and the surrounding
area that:
§ Access natural features – within major park sites,
§ Serve persons - with varied physical abilities and skills,
§ Establish high visibility and volume pedestrian routes -
through the most developed urban areas and park sites,
Existing park trails
The following park trails have been developed within major park
sites in the city that access wetlands, ponds, lakes, woodlands, and
other park activities.
Existing park trail miles
§ Trails extend from parking lot through the north wooded area.
§ Trails extend around the park and through the woodland.
§ Trails extend around the park and through the woodland.
§ Trails extend around the farm, wetland, and woodlands.
§ Trails extend from the fields and playground through the north
and west wooded areas.
§ Trails extend from the ballfield and playground to the north
wooded areas.
§ Trails extend from the trailhead parking area throughout the
wooded park to McCormick Woods.
§ Trails extend from the field and parking area into the wooded
and wetland areas.
§ Trails extend around the perimeter buffer areas.
Possible park trails
The following sites will be improved with park walking trails to
provide access to wetlands and other natural features.
Possible park trail miles
Port Orchard 0.25
10 Ruby Creek 0.25
§ Develop an interpretive trail along Ruby and Blackjack Creeks
and wetlands.
Total possible park trail miles 0.25
Water trails
A water access system will be developed to provide day-use and
overnight kayak, canoe, dory, and other hand-carry watercraft trail
excursions. Where possible, water trailheads will be located to
coincide with and use other trail corridors and park services
including parking lots, restrooms, and utilities.
Page 86 of 354
58 Port Orchard PROS Plan
Water trail
City parks Other parks Open space/Golf Schools Public facilities
Port Orchard Parks
1 Dekalb Pier
2 Rockwell Park
Port of Bremerton
3 Port Orchard Boat Ramp
4 Port Orchard Marina
5 Bremerton Marina
Washington State
6 Manchester State Park
Other public
7 Annapolis Terminal
8 Port of Waterman Pier
Possible water trail access
9 Ross Point
10 Bay Street/SR-166
14
4
Urban Growth Area City Limits
5
3 2
1
8
9
10
6
Page 87 of 354
Port Orchard PROS Plan 59
When provided on separate sites, water trailheads will be improved
with launch ramps or landings, tent sites, picnic tables, shelters,
restrooms, and other services.
Water trail development projects will use cooperative, joint venture
approaches to formally designate and improve launch sites and
trailheads and/or to develop new launch sites, rest stops, and other
water trail services.
Vision
As described, the water trail vision will:
§ Increase and promote public access - to the area's significant
freshwater and saltwater resources particularly for hand-carry
boating enthusiasts,
§ To scenic natural areas and features - of interest that cannot
be accessed from other trail systems,
§ For boating enthusiasts - of all skill levels,
§ For extended boating duration - including overnight trips.
Existing Sinclair Inlet
The following sites provide put-in water trail access for hand-carry
craft on Sinclair Inlet, and Long and Square Lakes.
Existing Sinclair Inlet trailheads/put-ins
§ Hand-carry launch from 169 feet of lighted pier
§ Hand-carry boat launch from park beach
§ Hand-carry launch from public boat ramp
§ Hand-carry launch from floating docks
§ Hand-carry launch from floating outer dock
§ Hand-carry launch from beach adjacent to pier
Other public 2
7 Annapolis Terminal 1
§ Hand-carry launch from beach adjacent to terminal pier
8 Port of Waterman Pier 1
§ Hand-carry lunch from beach adjacent to pier
Total existing trailhead/put-ins 8
Possible Sinclair Inlet trailheads
The following sites will be designated to provide put-in hand-carry
water trail access to Sinclair Inlet to support the South Kitsap and
Cascadia Marine Trails.
Possible trailheads/put-ins
§ Designate hand-carry launch from beach at Ross Point next to
Bay Street pull-off
§ Develop trailhead parking and designate hand-carry launch
from beach next to access road under SR-16 flyover
On and off-leash dog trails/parks
A system of off-leash dog trails, areas, and park enclosures will be
developed to provide access to select and appropriate parks and
recreational facilities in Port Orchard.
Subject to city code in some locations, off-leash dog trails will
parallel or coincide with other multipurpose trail corridors or
within separate routes and other alignments of interest to the dog
owner population.
Future public off-leash development projects may use cooperative,
joint venture approaches with other partners to formally designate
and improve off-leash dog areas or trails.
Page 88 of 354
60 Port Orchard PROS Plan
Dog parks
City parks Other parks Open space/Golf Schools Public facilities
Port Orchard Parks
1 McCormick Village Park
Kitsap County Parks
2 Howe Farm County Park
Possible dog parks
3 Central/Clayton Park
14
Urban Growth Area City Limits
1
2
3
Page 89 of 354
Port Orchard PROS Plan 61
Vision
As described, the dog areas vision will provide:
§ For designated on and off-leash access – to scenic features
and other features of interest,
§ For off-leash dog areas- for social and exercise activities,
§ For dogs of all size - and training levels,
§ With user amenities – including water fountains, restrooms,
benches, and covered seating areas
Existing off-leash dog areas/parks
The following off-leash dog trails and parks have been developed in
existing parks with potential limitations on volume and time of use.
Existing off-leash dog areas
§ Off-leash dog area located north of playground next to
woodlands
§ Off-leash dog trails located along farm and wetland areas
Possible off-leash dog areas/parks
The following will be developed for off-leash trails or dog parks
subject to potential limitations on volume and time of use.
Possible off-leash dog areas
Port Orchard 1
3 Central/Clayton Park 1
§ Develop dog activity area within park
Total possible off-leash dog areas 1
Page 90 of 354
62 Port Orchard PROS Plan
Athletic parks
Local or neighborhood parks – will be developed with
playgrounds, basketball, volleyball, grass play fields, and other
facilities that provide pickup games, youth sports, and leagues of
interest to neighborhood children and families. These local park
improvements will be combined with picnic shelters and tables,
trail systems, natural areas, local schools, and other facilities to
create an accessible neighborhood park system in Port Orchard.
Local or neighborhood parks will be sited as independent properties
or portions of other sites that include trail corridors, resource
parks, multi-use indoor centers or other public facilities. Where
practical, local or neighborhood playgrounds will be co-located with
elementary schools. Where feasible and appropriate, neighborhood
parks will be sited on lands that are owned and operated for other
public purposes.
Local or neighborhood parks will be located at sites serviced by
trails and local bicycling routes that are within a 5-10-minute walk
convenient to younger age neighborhood youth and families.
Local or neighborhood parks will be developed to provide flexible
play capabilities - typically providing 1 to 2 dirt or grass
rectangular fields with portable goal and backstop stanchions to
allow for varied age groups and activities.
Community or regional parks – will be developed with competitive
athletic court and field facilities to provide the highest quality
competitive playing standards and requirements. The competitive
regional athletic park complexes will include field activities that
satisfy the largest number of organized and older age recreational
league participants including skateboard, soccer, football, rugby,
lacrosse, softball, and baseball facilities.
Regional athletic parks will be developed for older youth and adult
league tournaments and other peak competition days, events, and
schedules thereby freeing fields located at elementary schools,
neighborhood parks, and other local sites for younger age clinics,
practices, neighborhood pickup play, and some youth league
participant games.
Regional recreational parks will be located on sites that can
accommodate relatively high traffic volumes, evening lighted field
use, noise, and other activities without adversely impacting
adjoining land uses.
Regional competitive recreational areas will be developed to
provide sustained, high-capacity play capabilities typically
providing 3 to 5 full-size competition fields at a location. Most sites
will be designed to provide high capacity, rectangular field
configurations that include turf or all-weather fields with
permanent soccer goals and baseball diamond backstops at the
field ends with moveable perimeter fencing, spectator seating, and
night-lighting systems.
When practical and feasible, regional athletic parks will include
middle or high school facilities, particularly where the facilities are
located with other competition fields or when the facilities can be
used for recreational league tournaments or special events.
Local and regional athletic parks - will be improved with
restrooms, concessions, and parking lots including grass overflow
parking areas to accommodate peak events or schedules. Depending
on the location, some sites will include tennis, basketball, volleyball
courts, and other recreational facilities. Where appropriate, some
regionally competitive recreational sites will also be furnished with
group picnic shelters and possibly even recreational vehicle
overnight campsite services to support tournament events.
Vision
Local or neighborhood athletic parks with playgrounds, courts,
and fields will:
§ Provide flexible informal activity areas,
§ Suited to younger age and local neighborhood game activities,
§ In sites convenient to neighborhood youth and families,
§ At sites that may co-locate with elementary schools and
facilities.
Page 91 of 354
Port Orchard PROS Plan 63
Regional athletic parks will:
§Provide the highest quality competitive play athletic facilities,
§Of the highest capacity facility improvement designs,
§Within convenient proximity to organized adult and older age
recreational league playing populations,
§At sites that do not disrupt adjacent land uses,
§At sites that may co-locate with schools and/or utilize other
major public facilities,
§To alleviate overcrowding on smaller, more local park and
elementary school fields so local sites can be used for younger
age league participant games, practice sessions, and
neighborhood pickup games.
Playgrounds
Existing playgrounds/play areas
The following covered and uncovered playground facilities and play
areas have been developed in the city to support local
neighborhood recreational activities. Some of the listed school
facilities may not be available for public use during school hours.
Existing playground/play facilities
§Playground
§Playground
§Restroom
§2 playgrounds
§Splash pad
§Restroom
§Playground
§Playground
§Playground
§Restroom
§Playground
§Playground
§Restroom
§Playground
§Grass play area
§Playground
§Playground
§2 playgrounds
§Grass play area
§Playground
§Playground
§Playground
§Playground
§Playground
§Playground
§Playground
§Playground
§2 playgrounds
§Playground
Page 92 of 354
64 Port Orchard PROS Plan
Playgrounds
City parks Other parks Open space/Golf Schools Public facilities
Port Orchard Parks
1 Central/Clayton Park
2 Givens Field/Active Club
3 McCormick Village Park
4 Paul Powers Junior Park
5 Rockwell Park
6 Van Zee Park
7 Windfall Place Tot Lot
Kitsap County Parks
8 Long Lake County Park
9 South Kitsap Regional Park
Homeowner Associations (HOA)
10 Andasio Village
11 Blueberry Ridge
12 Chanting Circle
13 Freestone at Bayside
14 Geiger Plat
15 Highlands at Karcher Creek
16 Horstman Heights
17 Mary McCormick Memorial Park
18 McCormick North
19 McCormick Meadows
20 McCormick Woods Parcel A
21 McCormick Woods West
22 Stetson Heights
23 The Ridge Pocket Parks
24 The Ridge Small Playgrounds
South Kitsap School District
25 East Port Orchard Elementary
26 Hidden Creek Elementary
27 Mullenix Ridge Elementary
28 Orchard Heights Elementary
29 Sidney Glen Elementary
30 Sunnyslope Elementary
Possible playgrounds
31 Bill Bloomquist Rotary Park
32 Veterans Memorial Park
33 @ Aiken Road
34 @ Salmonberry Road
35 @ Blueberry/Ramsey/Geiger Road
9
2
13
14
5
3
4
6
7
Urban Growth Area City Limits
6
4
3
2
1
9
8
7
12
14 11 10 24
16
15
23 23
17
22
18
25
19
20
13
21
21
29
28
27
26
31
3
30
32
33
35
34
Page 93 of 354
Port Orchard PROS Plan 65
23 The Ridge Pocket Parks 2
§ 2 playgrounds
24 The Ridge Small Playgrounds 1
§ Grass play area
§ Playground
South Kitsap School District 6
25 East Port Orchard Elementary 1
§ Playground
§ 2 covered play sheds
26 Hidden Creek Elementary 1
§ Playground
§ 2 covered play sheds
27 Mullenix Ridge Elementary School 1
§ Playground
28 Orchard Heights Elementary 1
§ Playground
§ Covered play shed
29 Sidney Glen Elementary School 1
§ Playground
30 Sunnyslope Elementary School 1
§ Playground
Total existing playgrounds 34
Possible playgrounds/play areas
The following playgrounds will be developed in existing parks and
proposed future park sites to provide access within a 5-10-minute
walk of all residential neighborhoods within the city and urban
growth area.
Possible playground/play facilities
§ Develop playground next to fields
§ Develop playground next to fields
§ Develop playground in this neighborhood park site
§ Develop playground in this neighborhood park site
§ Develop playground in this neighborhood park site
Skateboard/pump track facilities
Existing skateboard courts
The following skateboard court facilities have been developed to
support skateboarding activities in the city and surrounding area.
Existing skateboard/BMX court
§ Skatepark
§ 24,201 square foot indoor dirt BMX/pump track
Possible skate dots and pump tracks
Skate dots - single pieces of skateboard equipment such as quarter
and half-pipes, rails, stairs, and concrete bowls will be distributed
throughout city parks to provide skateboard activity for younger
age groups within a convenient distance of residential
neighborhood. A pump track composed of mounds and jumps for
manually pumped bicycles will be developed to support this
growing recreational activity.
Possible skateboard dots/pump tracks
§ Install skateboard element in this neighborhood park
§ Install skateboard element in this neighborhood park
§ Install skateboard element in this neighborhood park
Page 94 of 354
66 Port Orchard PROS Plan
Page 95 of 354
Port Orchard PROS Plan 67
Skateboard parks, skate dots, pump tracks
City parks Other parks Open space/Golf Schools Public facilities
Kitsap County Parks
1 South Kitsap Regional Park
Private facilities
2 Peninsula Indoor BMX
Possible skate dots
3 Givens Field/Active Club
4 Van Zee Park
5 Bill Bloomquist Rotary Park
6 Veterans Memorial Park
7 @ Blueberry/Ramsey/Geiger Road
8 @ Salmonberry Road
Possible pump track
8 @ Salmonberry Road
9
2
14
4 15
Urban Growth Area City Limits
2
1
3
7
5 4
6
8
Page 96 of 354
68 Port Orchard PROS Plan
6 Veterans Memorial Park 1
§ Install skateboard element in this neighborhood park
7 @ Blueberry/Ramsey/Geiger Road 1
§ Install skateboard element in this neighborhood park site
8 @ Salmonberry Road 1
§ Install skateboard element and a pump track in this
neighborhood park site
Total possible skate dots 6
Total possible pump tracks 1
Sports courts – basketball/volleyball/pickleball
Sports or multi-use courts combine basketball, volleyball,
pickleball, and tennis as well as a variety of other activities in half
(25x50 feet) or full court (up to 50x100 feet) flexible layouts.
Existing sports courts
The following basketball and volleyball courts have been developed
in the city to support local neighborhood recreational activities.
Existing courts
§ Basketball court
§ Basketball court
§ Basketball court
§ Volleyball court
§ 0.5 court basketball
§ 0.5 court basketball
7 Mary McCormick Memorial Park 1
§ Basketball court
South Kitsap School District 2
8 Mullenix Ridge Elementary School 1
§ 2 half-court basketball courts
9 Sunnyslope Elementary School 1
§ 1 basketball court
Total existing courts 8
Possible sports courts
The following outdoor sports courts – that are designed to support
basketball (50x84 feet), volleyball (30x60 feet), and pickleball
(30x60 feet) play on a single court surface will be developed to
support local recreational activities within a 5-10-minute walk of
residential neighborhoods. Some existing basketball courts may be
adapted to support volleyball and pickleball play.
Possible sports courts
§ Develop sports court in this community park
§ Develop sports court in this community park
§ Develop sports court in this community park
§ Develop sports court in this future neighborhood park site
Courts – tennis/pickleball
Existing tennis/pickleball courts
The following tennis/pickleball courts have been developed in the
city to support community recreational activities. Some of the listed
school facilities may not be available for public use during school
hours. Some existing tennis courts may be overlaid with 1 or 2
pickleball courts to increase recreation capacity.
Page 97 of 354
Port Orchard PROS Plan 69
Sports courts - basketball, volleyball, pickleball
City parks Other parks Open space/Golf Schools Public facilities
Port Orchard Parks
1 Central/Clayton Park
2 Givens Field/Civic Club
3 Van Zee Park
Kitsap County Parks
4 Long Lake County Park
Homeowner Associations (HOA)
5 Chanting Circle Pocket Parks
6 Deer Park
7 Mary McCormick Memorial Park
South Kitsap School District
8 Mullenix Ridge Elementary
9 Sunnyslope Elementary
Possible sports courts
10 Bill Bloomquist Rotary Park
11 South Kitsap Regional Park
12 Veterans Memorial Park
13 @ Salmonberry Road
1
9
14 12
4
6
Urban Growth Area City Limits
4
1
8
6
7
5
2
9 11 10 3
12
13
Page 98 of 354
70 Port Orchard PROS Plan
Tennis/pickelball courts
City parks Other parks Open space/Golf Schools Public facilities
Port Orchard Parks
1 Givens Field/Active Club
2 Van Zee Park
Homeowner Associations (HOA)
3 Mary McCormick Memorial Park
South Kitsap School District
4 South Kitsap High School
Possible tennis/pickelball courts
5 Proposed schools site
6 @ Salmonberry Road
9
2
13
14 12
4
Urban Growth Area City Limits
5
4
3
2
1
6
Page 99 of 354
Port Orchard PROS Plan 71
Existing tennis/pickleball courts
§ 2 lighted tennis courts – overlay pickleball courts
§ Restroom
§ 2 lighted tennis courts – overlap pickleball courts
§ Restroom
§ 1 tennis court
§ 8 tennis courts
Possible tennis/pickleball courts
The following courts will be developed to support tennis (60x120
feet) and 2 pickleball (30x60 feet) community recreational activities
with a 10-minute commuting time of most residential
neighborhoods. Pickleball courts may also be overlaid existing
tennis courts to increase play activity.
§ Develop lighted tennis courts at this future school site
§ Develop lighted tennis/pickleball courts in this future
neighborhood park
Fields – soccer
Existing soccer fields
Rectangular grass fields support regulation (330x360 feet), youth
age 12-13 (300x330 feet), youth age 10-11 (180x240 feet), youth age
8-9 (90x150 feet) and youth age 6-7 (75x120 feet) soccer activities.
The larger field areas can be subdivided to support younger age
players practice and games. For example, a regulation field of
330x360 feet can be subdivided to support 12 age 6-7 fields of
75x120 feet. Consequently, while the fields are counted by
regulation size the actual playing capacity of the fields can increase
exponentially depending on the age of the soccer players and
thereby their playing field requirements.
The following rectangular soccer or multipurpose grass fields have
been developed to support local school and after school pickup
games, youth clinics, and youth leagues. Some fields have soccer
goals though most use temporary moveable goal fixtures. Some
fields have grass baseball backstops or baseball diamonds installed
at the end corners of the grass rectangular fields. Some of the listed
school facilities may not be available for public use during school
hours or suitable for competitive or league game play.
Existing soccer fields
§ 1 grass rectangular youth field 250x300 feet
§ 1 grass rectangular youth field 240x500 feet
§ 1 grass rectangular lighted regulation field 350x600 feet with
baseball backstop
§ Restroom
§ 1 grass rectangular regulation field 400x500 feet between 300-
foot baseball diamonds
§ 3 grass rectangular regulation fields 350x600 feet
§ 1 grass rectangular youth field adjacent to 250-foot baseball
diamond
§ 1 grass rectangular youth field in outfield of 300-foot baseball
diamonds
Page 100 of 354
72 Port Orchard PROS Plan
Page 101 of 354
Port Orchard PROS Plan 73
Soccer fields
City parks Other parks Open space/Golf Schools Public facilities
Port Orchard Parks
1 Central/Clayton Park
2 Paul Powers Junior Park
3 Van Zee Park
Kitsap County Parks
4 Bill Bloomquist Rotary Park
5 South Kitsap Regional Park
6 Veterans Memorial Park
Homeowner Associations (HOA)
7 Deer Park
South Kitsap School District
8 East Port Orchard Elementary
9 Hidden Creek Elementary
10 Mullenix Ridge Elementary
11 Orchard Heights Elementary
12 Sidney Glen Elementary
13 Sunnyslope Elementary
14 Marcus Whitman Middle School
15 Explorer & Hope Academy
Possible fields
16 Givens Field/Active Club
17 Proposed schools site
18 @ Blueberry/Ramsey/Geiger Road
1
9
13
14
3
12
11 4 8
6
7
Urban Growth Area City Limits
3
2
1
9
8
7
4
12
10
17
14
13
6
5
16
18
15
Page 102 of 354
74 Port Orchard PROS Plan
6 Veterans Memorial Park 5
§ 1 grass rectangular regulation field
§ 3 grass rectangular youth fields
§ 1 grass rectangular youth field in outfield of 300-foot baseball
diamonds
Homeowner Association (HOA) 1
7 Deer Park 1
§ 1 grass rectangular regulation field 300x400 feet with baseball
backstop
South Kitsap School District 13
8 East Port Orchard Elementary 2
§ 1 grass rectangular regulation field 300x500 feet with 2 baseball
backstops
§ 1 grass rectangular regulation field 400x550 feet
9 Hidden Creek Elementary 3
§ 1 grass rectangular youth field 150x250 feet with baseball
backstop
§ 1 grass rectangular youth field 150x400 feet
§ 1 grass rectangular regulation field 250x350 feet with baseball
backstop
10 Mullenix Ridge Elementary School 2
§ 1 grass rectangular field 350x400 feet with baseball backstop
§ 1 grass rectangular field 450x500 feet with baseball backstop
11 Orchard Heights Elementary 2
§ 1 grass rectangular field 450x400 feet with baseball backstop
§ 1 grass rectangular regulation field 300x500 feet
12 Sidney Glen Elementary School 1
§ 1 grass rectangular regulation field 350x500 feet with baseball
backstop
13 Sunnyslope Elementary School 1
§ 1 grass rectangular regulation field 300x600 feet with baseball
backstop
14 Marcus Whitman Middle School 1
§ 1 grass rectangular regulation field 300x450 feet with baseball
backstop and football overlay
15 Explorer Academy & Hope Academy 1
§ 1 grass rectangular youth field 210x400 feet
Total youth soccer fields based on size 10
Total regulation soccer fields based on largest size 18
Possible soccer fields
The following rectangular grass fields will be developed to support
regulation (330x360 feet) and sub-dividable youth age 12-13
(300x330 feet), youth age 10-11 (180x240 feet), youth age 8-9
(90x150 feet) and youth age 6-7 (75x120 feet) soccer activities
within a 10-minute commute of residential neighborhoods.
Possible soccer/lacrosse fields
Port Orchard with others 7
16 Givens Field/Active Club 1
§ Convert 1 grass ballfield to turf rectangular multiuse field
17 Future school site 3
§ Develop 2 grass rectangular regulation fields 330x360 feet
§ Develop 1 grass rectangular youth field 300x330 feet
18 @ Blueberry/Ramsey/Geiger Road 3
§ Develop 3 grass rectangular regulation fields 300x330 feet
Total possible youth soccer fields 1
Total possible regulation soccer fields 6
Fields – football and track
Existing football fields
The following football fields (160x360 feet) and field tracks have
been developed to support school sports leagues. Some of the listed
school facilities may not be available for public use during school
or team hours.
Existing sites
§ 1 grass football field
§ 1 cinder surface field track
§ 1 grass football field
§ 1 grass football field with bleachers, concessions
§ 1 rubber surface field track
Page 103 of 354
Port Orchard PROS Plan 75
Possible football fields and tracks
The following fields and tracks will be developed to support future
school recreation activities.
Possible sites
South Kitsap School District 1
3 Future high school 1
§ 1 grass football field with bleachers, concessions
§ 1 rubber surface field track
Total possible football fields 1
Total possible field tracks 1
Fields – baseball/softball
Existing baseball/softball fields
Baseball and softball field dimensions vary considerably by age and
league for baseline, infield, pitcher’s mound, and distance to left
and center field fences. The field-defining dimension, however, is
the distance to center field as the infield dimensions can be
modified to fit the player’s ages and league for baseball and
softball.
Center field baseball distances for Pinto and Little League are 200-
250 feet, Bonco 250 feet, Pony 300 feet, and high school and college
350-400 feet. Softball center field distances are proportionately less
for youth age 10 and under are 175 feet, high school 225 feet,
college and adult 220-250 feet, and adult slow pitch 315 feet.
Baseball/softball fields may be dedicated with fixed skinned infield
diamonds and outfield fences or located at the ends of rectangular
fields where soccer fields can be overlaid the grass outfield areas.
The following dedicated and rectangular baseball/softball fields
have been developed to support various age group leagues in the
city. Some of the listed school facilities may not suitable or
available for public competitive game play during school or school
team use.
Existing baseball/softball fields
§ 1 grass field usable for T-ball
§ 1 grass 300-foot baseball diamonds (leased, not available for
public use)
§ 1 grass 200-foot youth field
§ 1 grass T-ball field
§ Restroom
§ 1 grass 250-foot baseball backstop on rectangular field
§ Restroom
§ 2 grass 250+-foot baseball diamonds on rectangular field with
bleachers
§ 1 grass 250+-foot baseball backstop on rectangular field
§ Restroom
§ 1 grass 300-foot baseball field
§ 1 grass 250-300-foot baseball field
§ Batting cages (run by Casey’s Batting Range)
§ 1 grass 300-foot baseball field with dugouts, bleachers
§ 1 grass 250-foot baseball field with dugouts, bleachers
§ 1 grass 250-foot baseball backstop on rectangular field
§ 2 grass 200-foot baseball backstops on rectangular field
§ 1 grass 200-foot baseball backstop on rectangular field
Page 104 of 354
76 Port Orchard PROS Plan
Baseball and softball fields
City parks Other parks Open space/Golf Schools Public facilities
Port Orchard Parks
1 Central/Clayton Park
2 Givens Field/Active Club
3 Van Zee Park
Kitsap County Parks
4 Bill Bloomquist Rotary Park
5 Long Lake County Park
6 South Kitsap Regional Park
7 Veterans Memorial Park
Homeowner Associations (HOA)
8 Deer Park
South Kitsap School District
9 East Port Orchard Elementary
10 Hidden Creek Elementary
11 Mullenix Ridge Elementary
12 Orchard Heights Elementary
13 Sidney Glen Elementary
14 Sunnyslope Elementary
15 Cedar Heights Middle School
16 Marcus Whitman Middle School
17 Explorer & Hope Academies
Possible fields
18 Future school site
19 @ Blueberry/Ramsey/Geiger Road
1
9
2
13
14 12
4 8
Urban Growth Area City Limits
3
2
1
11
7 19
6
5 10
9
8
15
14
12
18
16
4
19
Page 105 of 354
Port Orchard PROS Plan 77
11 Mullenix Ridge Elementary School 2
§ 1 grass 200-foot baseball backstop on rectangular field
§ 1 grass 250-300-foot baseball backstop on rectangular field
12 Orchard Heights Elementary 1
§ 1 grass 250-foot+ baseball backstop on north rectangular field
13 Sidney Glen Elementary School 1
§ 1 grass 200+-foot baseball backstop on rectangular field
14 Sunnyslope Elementary School 2
§ 1 grass 200-foot baseball field
§ 1 grass 200+-foot baseball backstop on rectangular field
15 Cedar Heights Middle School 2
§ 1 grass 200+ foot grass baseball field
§ 1 grass 250+ foot grass baseball field
16 Marcus Whitman Middle School 2
§ 1 grass 300+ foot baseball field
§ 1 grass 250+ foot baseball diamond on rectangular field
17 Explorer Academy & Hope Academy 2
§ 1 grass 300-foot baseball field with dugouts, bleachers
§ 1 grass 250-300-foot baseball field with dugouts, bleachers,
concession
Total existing T-ball fields 2
Total existing 200-foot youth fields 8
Total existing 250-foot fields 13
Total existing 300-foot fields 5
Possible baseball/softball fields
The following baseball/softball fields will be developed to support
local pickup games, youth clinics, youth and adult league practices
and games on rectangular fields in existing parks and proposed
future parks within 5-10-minute walking and commuting distance of
all residential neighborhoods.
Possible baseball/softball fields
Port Orchard with others 6
21 Future school site 4
§ Develop 1 grass 300-foot baseball field
§ Develop 1 grass 250-foot baseball/softball field
§ Develop 2 grass 250-foot baseball backstops on proposed
rectangular field
22 @ Blueberry/Ramsey/Geiger Road 2
§ Develop 2 grass 200-250-foot baseball backstops on proposed
rectangular field on this future park site
Total possible 200-foot youth fields 2
Total possible 250-foot fields 3
Total possible 300-foot fields 1
Page 106 of 354
78 Port Orchard PROS Plan
Community centers
Community centers provide indoor activities on a year-round basis
centrally accessible to residents for day and evening use. The
facilities may be developed within a market-oriented service
concept that protects the specialized investments that have already
been made in these facilities by school districts and private
organizations.
Community centers may not be developed where the using
population will not be of sufficient size to realistically support an
independent facility. In these circumstances, an existing center may
be expanded within the next closest or supportable service area to
provide facility requirements and programs.
Indoor community or recreation facilities may provide space for
swimming pools (including outdoor facilities), gymnasiums,
physical conditioning, arts and crafts, class and instruction rooms,
meeting facilities, kitchens and dining, daycare and latch key, teen
and senior center, and special population resource activities.
Community centers may also incorporate historic museums,
interpretive nature exhibits, and other buildings or constructions.
Independent community center buildings and sites may be
developed to provide space and services for teen, adult, or senior
center activities that occur during or conflict with school activities
and sites. Generally, these facilities may provide space and services
that are not suitably provided at school sites or that may not be
duplicated by school facilities and programs.
When community and recreation centers are developed independent
of school facilities, the buildings may be independent properties or
portions of other sites that include trail corridors, resource
activities, athletic or other public facilities such as civic centers and
libraries.
Vision
As described, the community and recreation center vision will:
§ Provide a variety of indoor activities,
§ Within a convenient and serviceable proximity to using
populations,
§ Within a facility and services concept that recognizes and
supports the investments that have already made in existing
city, county, and school facilities and programs, and
§ In cooperative ventures with other interested and participating
public and private agencies.
Aquatic facilities
Existing swimming pool facilities
The following pool facility was developed within the city on the
South Kitsap High School grounds to provide aquatic instruction
and competitions for school leagues and leisure swims for
community residents.
Existing swimming pools
§ Olympic sized 50-meter pool with shallow and deep-water
depths
§ Hosts swimming instruction, lap swims, and school swim team
events
Possible swimming pool facilities
The following pool facility may be developed to provide instruction,
competition, and recreation aquatic activities for youth and adults
to expand aquatic opportunities and/or to replace the aging
Memorial Pool facility.
Possible swim pools
South Kitsap School District with others 1
2 Future school sites 1
§ Develop Olympic sized 50-meter pool with 8-10 lanes, 7-9-foot
depth for competitions
§ Add shallow, leisure, and therapy pools for health and public
use
Total possible swimming pools 1
Page 107 of 354
Port Orchard PROS Plan 79
Physical conditioning facilities
Existing physical conditioning facilities
The following privately owned and operated physical conditioning
facilities have been developed to provide instruction, aerobics, and
condition training for youth and adults on a fee or membership
basis.
Existing physical conditioning facilities
§ 10,494 square foot, 24 hour group classes, personal training,
tanning, pro shop, and childcare
§ 4,854 square foot cross fit, cardio, yoga, prenatal, postpartum
classes for kids and adults
§ 20,040 square foot traditional health club offering group fitness
classes, massage therapy and round-the-clock access
§ Gymnasium
Possible physical conditioning facilities
The following physical conditioning facility will be developed to
provide physical condition conditioning in conjunction with a
larger community center facility.
Possible physical conditioning facilities
§ Includes flex space for conditioning but no equipment
Gymnasiums
Existing gymnasiums
Indoor basketball courts vary in dimensions depending on the
players age and league play where college courts are 50x94 feet,
high school 50x84 feet, and middle school 42x74 feet not including
team benches, referee and game clock tables, bleachers, lockers,
showers, and restrooms. Gymnasium sizes can increase the overall
interior size from 6,000 square feet or less in elementary schools to
8,400 to 14,100 square feet in middle and high schools depending
on locker and shower accommodations.
Middle school and older ages play on hardwood floors while
elementary school students may play on a variety of surfaces in
multipurpose assembly rooms or in middle or high school
gymnasiums in subdivided courts with lowered backboards.
Full size basketball courts can be subdivided to provide backboards
along the sidelines to support 4 half courts for practice or for
younger age group including elementary school games. The courts
can also be subdivided to support 1-2 volleyball (30x60 feet) or 4
badminton courts (20x44 feet).
The following gymnasiums have been developed within the city and
South Kitsap School District to support elementary to high school
players and leagues. Some of the listed facilities may not be
available for public use during school hours or school team
activities.
Existing gymnasiums
§ Multipurpose gymnasium
§ Multipurpose gymnasium
§ Multipurpose gymnasium
§ Multipurpose gymnasium
§ Multipurpose gymnasium
§ Multipurpose gymnasium
Page 108 of 354
80 Port Orchard PROS Plan
Aquatic facilities including splash pads
City parks Other parks Open space/Golf Schools Public facilities
Port Orchard
1 McCormick Village Park - splash
South Kitsap School District
2 South Kitsap Memorial Pool
Possible aquatics/splash pad
3 Future schools site
4 Waterfront Park – splash pad
14 12
Urban Growth Area City Limits
3
2
1
4
Page 109 of 354
Port Orchard PROS Plan 81
Gymnasiums
City parks Other parks Open space/Golf Schools Public facilities
Kitsap County Parks
1 Givens Community/Senior Center
South Kitsap School District
2 East Port Orchard Elementary
3 Hidden Creek Elementary
4 Mullenix Ridge Elementary
5 Orchard Heights Elementary
6 Sidney Glen Elementary
7 Sunnyslope Elementary
8 Cedar Heights Middle School
9 Marcus Whiteman Middle School
10 South Kitsap High School
Possible gymnasiums
11 Future schools site
9
14
3
12
Urban Growth Area City Limits
3
2
1
7
6
5
4
11
10
9
8
Page 110 of 354
82 Port Orchard PROS Plan
§ Multipurpose gymnasium
§ Gymnasium
§ Gymnasium
§ Gymnasium
Possible gymnasiums/field houses
The following gymnasiums will be developed to provide
multipurpose space that includes instruction, recreation, and
competition basketball activities to meet increasing school student
attendance.
Possible gymnasium
§ Develop 14,100 square foot NCAA gymnasium with bleachers
§ Develop 8,400 square foot school gymnasium
Meeting rooms
Existing classroom, meeting rooms
Meeting facilities including conference rooms, classrooms,
assembly rooms, and theaters support a variety of functions
including nutrition and health programs, education classes, music
and drama instruction, public presentations, and performances for
youth, teens, seniors, adults, and other community members. The
facilities may be dedicated spaces, as in theaters, or flexible and
divisible spaces that can be subdivided for a variety of activities.
The facilities may include kitchens or catering areas, dressing
rooms, or audio/visual supporting equipment in multipurpose or
independent buildings and ownerships.
A number of meeting facilities have been developed in the Port
Orchard area in public parks or facilities and in nonprofit
organization halls and lodges that are available on a rental basis.
The inventory does not include school classrooms and assembly
halls that may also be used for meeting activities after hours or
after other school hosted events.
Existing meeting facilities
§ Multipurpose gymnasium with separate kitchenette of 150-
person capacity
§ Community meeting of 150-person capacity
§ Community building
§ Community building
§ 8,586 square foot facility including public access meeting and
conference rooms
§ 28,370 square foot facility including public access meeting and
conference rooms
§ The 1,848 square foot Boys & Girls Club offers after school
programming and all-day summer camp for children ages 6-13
§ 4,944 square foot event venue with rental meeting room and
kitchen
§ 11,124 square foot event venue with meeting/banquet room and
fully equipped kitchen
§ 5,400 square foot event venue with meeting/banquet room and
fully equipped kitchen
Page 111 of 354
Port Orchard PROS Plan 83
Community meeting rooms
City parks Other parks Open space/Golf Schools Public facilities
Kitsap County Parks
1 Givens Community/Senior Center
2 Long Lake County Park
Homeowner Associations (HOA)
3 Horstman Heights
Other public and nonprofit
4 Port Orchard City Hall
5 Port Orchard Library
6 Boys & Girls Club of South PS
7 American Legion Post #30
8 Masonic Center
9 Eagles
Possible meeting rooms
10 KPFD Community Events Center
9
2
14
5
Urban Growth Area City Limits
10
4
3
1
2
8
7
6
9
Page 112 of 354
84 Port Orchard PROS Plan
Possible meeting rooms
The following meeting facility will be developed to provide
multipurpose space to support nutrition and health programs,
recreational and social activities, and other supporting services for
youth, teen, seniors, adults, and other community members as well
as parties, weddings, lectures, presentations, performances, and
other special events.
Possible meeting facility
§ Develop 7,600-8,600 square foot event space and meeting
facilities
§ With outdoor decks and activities area
Community centers
Existing community centers
The following facility has been converted to support youth, teen,
and senior programs in a former elementary school by Kitsap
County.
Existing community centers
§ Senior Center includes a branch of Connection Credit Union,
Kitsap County Division of Aging & Long-Term Care, Discovery
Montessori School, Head Start/ECEAP, and Holly Ridge Center
Possible community centers
The following spaces in the KPFD Community Events Center will be
developed to support the city’s public library as well as
multipurpose space for youth, teen, and senior programs.
Possible community center square footage
§ Includes 7,600-8,600 square foot event space and meeting
facilities
§ Include 7,000-9,500 square foot library facility
§ With outdoor decks and activities area
Page 113 of 354
Port Orchard PROS Plan 85
Special use facilities
Special use facilities may be acquired or developed to provide
activities or events for the general population on a limited or
special occasion and/or for special interest populations at
appropriate sites throughout Port Orchard. Special use facilities
may include plazas and streetscapes, arts centers, historical
museums, and similar special interest services.
Special use facilities may be independent properties or portions of
other sites that include trail corridors, resource park activities,
recreational areas or facilities, community facilities or centers or
other public facilities.
Special use facilities may be sited on other publicly owned lands or
under lease agreements with private landowners or organizations or
on purchased properties.
Community gardens
A community garden is a single piece of land gardened collectively
by a group of people. Community gardens utilize individual or
shared plots to produce vegetables, fruits, flowers, or other plants
for the enjoyment of the gardeners including the option of selling
the products at farmers’ and other markets. Community gardens
increase the availability of nutritious foods, strengthen community
ties, reduce environmental hazards, reduce food miles, and create a
more sustainable system.
Community gardens are part of the sharing economy making it
possible for many people to enjoy a resource – in this case, land for
gardening – that they couldn’t afford on their own.
Community gardens provide individual rentable garden plots
typically 10x20-40 feet with compost bins, a shed for storing tools,
irrigation hookups, a common gathering area sometimes covered
with benches or picnic tables, and a perimeter fence to control
wildlife.
Existing community gardens
Greenhouses were developed adjacent to Cedar Heights Middle
School to provide students the opportunity to learn to plant and
grow their own vegetables, fruits, flowers, and other plants.
Existing gardens
§ Greenhouses
Possible community gardens
The following community garden sites will be developed to provide
residents the opportunity of planting and growing their own
vegetables, fruits, flowers, and other plants within a 10-minute
commute of most residential neighborhoods.
Possible gardens
§ Develop “pea patch” community garden in this proposed park.
Museums
Museums collect, house, and exhibit artworks, manuscripts, photos,
clothes, tools, equipment, vehicles, and other artifacts to illustrate,
interpret, and educate the public about the history and culture of a
place, town, city, or region.
Museums may conserve and exhibit in or on the site of historic
buildings or landmarks or in structures specifically built to collect,
house, exhibit, and interpret artifacts.
Page 114 of 354
86 Port Orchard PROS Plan
Community gardens
City parks Other parks Open space/Golf Schools Public facilities
South Kitsap School District
1 Cedar Heights Middle School
Possible gardens
2 @ Salmonberry Road
9
14
Urban Growth Area City Limits
1
2
Page 115 of 354
Port Orchard PROS Plan 87
Golf courses
City parks Other parks Open space/Golf Schools Public facilities
Kitsap County Parks
1 Village Greens Golf Course
Private
2 McCormick Woods Golf Club
3 Gold Mountain Golf Course
4 Trophy Lake Golf & Casting
1
9
2
13
14
5
3
12
11
4 8
15
6
16
7
17
18
23
20
19
22 21
Urban Growth Area City Limits
4
3
2
1
Page 116 of 354
88 Port Orchard PROS Plan
Existing museums
The following museum facilities have been developed in the city by
nonprofit foundations to conserve historical buildings and exhibit
historical artifacts of special interest to Port Orchard.
Existing museums
§ The 3,642 square foot Sidney Museum is located on the second
floor of the Sidney Gallery building.
§ Built in 1908, it was the first Masonic Temple building in Port
Orchard
§ The Sidney Museum exhibits includes a general store, school,
doctor's office, and hardware store
§ The cabin is located on its original site, one of the original two
of Sidney town plots that measure 60 feet in width fronting on
Sidney by 150 feet deep extending to the west
§ The two story, one bedroom cabin was constructed from "log
boom" logs pulled up Sidney hill from Port Orchard Bay by oxen
and draft horses
§ The museum exhibits home life in South Kitsap during the past
100 years as well as items that tell the ongoing story of the
Orchards
§ A 3,642 square foot museum of military memorabilia and
military history collection from the civil war to Afghanistan
Golf courses
Golf is a club-and-ball sport in which players use various clubs to
hit balls into a series of holes on a course in as few strokes as
possible. Golf, unlike most ball games, cannot and does not utilize a
standardized playing area, and coping with the varied terrains
encountered on different courses is a key part of the game. The
game at the usual level is played on a course with an arranged
progression of 18 holes, though recreational courses can be
smaller, often having 9 holes.
Each hole on the course must contain a teeing ground to start from,
and a putting green containing the actual hole or cup 4 inches in
diameter. There are other standard forms of terrain in between,
such as the fairway, rough, bunkers, and various hazards but each
hole on a course is unique in its specific layout and arrangement.
Golf courses may be improved with a variety of facilities including
practice putting greens, driving ranges, pitch-n-put short golf
courses, equipment stores, lockers and showers, restaurants,
banquet rooms, and member lodges.
Existing golf courses
The following golf facilities have been developed in and around
Port Orchard to meet the demand for golf activity.
Existing golf courses holes
§ 18-hole, 3,255-yard golf course, par 58
§ Pro-shop
§ Covered driving range
§ Practice putting green
§ Practice chipping green
§ Pull cart rentals
§ 1,873 square foot club rental
§ 18-hole, 7,040-yard, par 72 course
§ Layout features natural lakes hidden among fir and cedar trees
§ 5 sets of tees for players of all skill levels
§ Practice facility with a driving range, two putting greens, and an
area devoted to chipping, pitching, and bunker play
§ Multiple indoor and outdoor event spaces can accommodate up
to 300 guests
§ 14,485 square feet of clubhouse and restaurant
§ 2 each 18-hole golf courses – the Olympic and Cascade courses
7,179 yards, par 72
§ 29,650 square feet of restaurant, driving range, shop, rental
Page 117 of 354
Port Orchard PROS Plan 89
meeting, dining rooms
§ FootGolf - a combination of soccer and golf uses soccer balls on
a traditional golf course with 21-inch diameter cups under rules
largely corresponding to the rules of golf
4 Trophy Lake Golf & Casting 18
§ 18-hole 7,206 yards with 80 deep-faced, white-sand bunkers,
§ Trophy Lake - 2 of the on-course ponds are stocked with
rainbow trout for fly-fishing
§ 7,182 square foot lodge-style clubhouse with rental meeting
rooms and café dining
Existing golf course holes 90
Marinas
Marinas provide a series of docks for secure moorings for various
sized commercial and pleasure boats and often offering fuel,
sewage pump-out stations, supply, repair, showers and restrooms,
laundry, cafes and coffee shops, and other facilities. Marinas may
include buoys or designated slips for moorage by transients and
dry dock areas or structures for storing boats out of water.
Existing marinas
Public and private parties have developed the following marinas for
mooring, supplying, and repairing boats in Sinclair Inlet along the
shoreline of downtown Port Orchard.
Existing slips
§ 32 slips including 5 covered, 6 open, and 21 side-tie
§ Full-service fuel dock
§ Ample free parking
§ Free dock side pump out
§ Free water
§ Free showers, bathrooms, and laundry facilities onsite
§ Free dock carts
§ Metered electricity – 30-amp 120 volt and 50-amp 240 volt
§ Cable TV access (through Wave Cable)
§ Free Wi-Fi
§ Activity float with covered space and BBQ's for group activities
§ Live-aboard tenants with tenant incentives and short-term
guests
§ 13 covered, open, side tie slips, and transient docks
§ 1,500 square foot pier
§ 30-amp power, water, garbage, pump out, restrooms, showers,
ice, and telephone
§ 2 full service marine repair facilities with haul-out, a marine
store, and fuel nearby
§ 4,280 square feet of rental meeting rooms and dining
§ 49 Covered slips, 16, open slips, and 9 side ties
§ Diesel
§ Gated security
§ Picnic/grill area
§ 2,025 square foot service/maintenance, ship store, laundry,
showers, restrooms
§ 2 covered slip areas, 47 open slips, 23 side ties 30 amp, dual 30
amp, and 50-amp service
§ 4,612 square feet of warehouse
Equestrian facilities
Equestrian facilities include grazing pastures, boarding stables,
training and competition arenas for the therapy, instruction, and
enjoyment of riding ponies, horses, and mules as well as the
driving of pony, horse, or mule-drawn buggies, carts, carriages, and
wagons.
Equestrian facilities may adjoin private or public trails and include
barns, bleachers, judging stands, concessions, and other structures
for competition games and events.
Existing equestrian facilities
Private organizations have developed a number of significant
equestrian facilities of interest within the Port Orchard area.
Page 118 of 354
90 Port Orchard PROS Plan
Marinas
City parks Other parks Open space/Golf Schools Public facilities
Port of Bremerton
1 Port Orchard Marina
Private
2 Port Orchard Yacht Club
3 Sinclair Inlet Marina
4 Port Orchard Railway Marina
1
9
2
13
14
5
3
12
11
4 8
15
6
16
7
17
18
23
20
19
Urban Growth Area City Limits
4
3
2
1
Page 119 of 354
Port Orchard PROS Plan 91
Existing equestrian facilities
§ 19,176 square foot training, boarding, and therapy for horses
§ Theraplate, a two-piece mobile platform that helps regulate the
horse’s circulation
§ Indoor riding barn
§ Riding lessons beginning to advanced 7 days a week
§ Lease horses
§ 23,072 square foot private equestrian facility
§ Boarding monthly with temporary board on availability
§ Training, lessons, and clinics
§ 60-foot round pen
§ 8,371 square foot outdoor riding arena with spectator seating
and announcer booth
Page 120 of 354
92 Port Orchard PROS Plan
Support facilities
Support facilities include maintenance yards, plant nurseries, and
administrative activities necessary to support park, recreation, and
open space programs and facilities.
Support facilities may be independent properties or portions of
other sites that include other administrative offices, maintenance
yards and shops, as well as trail corridors, resource activities,
athletic facilities, indoor recreation centers or other park and
recreation facilities.
Vision
As described, the support facilities vision will:
§ Provide facilities necessary to service park, recreation, and
open space programs and activities for the general population,
§ In a manner that is functional and cost effective.
Administration offices/yard
Existing support facilities
The following administration space has been developed to support
park, recreation, and open space facilities within the Port Orchard
park system.
Existing facilities square footage
§ The Community Development and Public Works Departments
oversee park development and maintenance are housed in the
8,586 square foot facility with public access meeting and
conference rooms houses
§ The Public Works Maintenance Yard is located on a 1.82-acre
site at 1535 Vivian Court with 10,000 square feet of offices,
warehouse, and garage
§ The South Shed Facility is located on a 3.77-acre site located at
2035 Sidney Avenue with 2,000 square feet of warehouse and
yard for equipment storage
§ Convert portions of the 3.75-acre Paul Powers Junior Park
located at 2035 Sidney Avenue to house a Public Works shed
and maintenance yard
Page 121 of 354
Port Orchard PROS Plan 93
Chapter 6: Park plan exhibits
Following is an inventory of every public park, recreation, open
space, and trail property within or adjacent to Port Orchard.
Port Orchard Parks
Bethel South Property 94
Downtown Parks 99
Mitchell Park 104
Paul Powers Junior Park 106
Van Zee Park 109
Bay Street Pedestrian Path 111
Port of Bremerton
Port Orchard Boat Ramp 112
Kitsap County Parks
Bill Bloomquist Rotary Park 116
South Kitsap Regional Park 121
Veterans Memorial Park 123
Washington State Parks
Square Lake State Park 124
Long Lake Boat Launch 125
Homeowners Association (HOA)
Mary McCormick Memorial Park 126
Page 122 of 354
94 Port Orchard PROS Plan
City of Port Orchard
Bethel South Property
This 5.3-acre property is located at 4940
Bethel Road.
Existing improvements
Undeveloped, wooded property is not
open to the public
Possible improvements
Not an ideal park site, surplus the
property in favor of a more suitable park
site
Or, develop the property for a Public
Works maintenance facility
Page 123 of 354
Port Orchard PROS Plan 95
City of Port Orchard
Bravo Terrace Open Space
This 2.76-acre property is located on the east
side of SR-16 near Sedgwick Road at the end of
Bravo Terrace Road south of Dairy Queen.
Existing improvements
Wooded wetland area with no
improvements not open to the public
Possible improvements
No improvements proposed
Page 124 of 354
96 Port Orchard PROS Plan
City of Port Orchard
Central/Clayton Park
This 1.4-acre neighborhood park is located at
915 Dwight Street.
Existing improvements
Picnic tables
Picnic shelter
Playground
Basketball court
Grass multipurpose field
Possible improvements
Upgrade bathroom
Rebuild picnic shelter with water, power,
and barbeque grill
Install dog park on north edge
ADA perimeter trail possibly with fitness
stations
Upgrade basketball court to sports court
Page 125 of 354
Port Orchard PROS Plan 97
City of Port Orchard
Community Event Center
This 0.57-acre site is located at 619 Bay Street
in the downtown adjoining Washington State
tidelands to the north along the shoreline.
Existing improvements
Property currently occupied by Kitsap
Bank building and parking lot
Possible improvements
Development of the Community Event Center
to include:
7,600-8,600 square foot event space and
meeting facilities
7,000-9,500 square foot library facility
With outdoor decks and activities area
DNR Tidelands
Page 126 of 354
98 Port Orchard PROS Plan
City of Port Orchard
DeKalb Pier
This 4.1-acre waterfront facility is located on
Bay Street in DeKalb Street right-of-way near
the downtown.
Existing improvements
169 feet of lighted pier
359 feet of floats
Hand-carry craft access
Benches and picnic tables
Possible improvements
No improvements proposed
Page 127 of 354
Port Orchard PROS Plan 99
City of Port Orchard
Downtown Parks
The Downtown Subarea Plan will redevelop the
waterfront from Port Orchard Boulevard east
past Guy Wetzell Road.
Existing improvements
Bay Street Pedestrian Path from Port of
Bremerton Boat Ramp east to Waterfront
Park with viewpoint at Orchard Avenue
Landscaped area along path from Fredrick
Avenue east to Sidney Avenue
Public parking lots located between
Orchard and Sidney Avenues
Kitsap Regional Library located on
northeast corner of Sidney Avenue
Possible improvements
Remove Kitsap Bank and Kitsap Regional
Library and develop Community Event
Center with new Library component
Daylight streams at Port Orchard
Boulevard and Robert Geiger Street
Develop Port Street Plaza and hand-carry
launch
Develop Community Center Park
Restore shoreline from Port to Orchard
Install viewpoints at Orchard, Sidney, and
Harrison Avenues
Develop waterfront access corridor
through Rogers Center
Develop waterfront access corridor on
Mitchell Avenue extension
Install east gateway on Bay Street
Pedestrian path
Construct public hillclimb at Orchard
connecting Prospect Street to waterront
Page 128 of 354
100 Port Orchard PROS Plan
City of Port Orchard
Etta Turner Park
This 0.16-acre special use viewpoint on
Sinclair Inlet is located on Bay Street at Black
Jack Creek.
Existing improvements
Shoreline access
Bay Street Pedestrian Path connection
Bridge crossing over Blackjack Creek
Benches
Gazebo
Possible improvements
Develop master plan for expanding park to
west side of creek
Install lighting on the bridge
Enhance Blackjack Creek
Page 129 of 354
Port Orchard PROS Plan 101
City of Port Orchard
Givens Field/Active Club
This 6.62-acre community park is located at
1025 Tacoma Avenue next to the Givens
Community/Senior Center.
Existing improvements
Woodlands
Picnic shelter and tables in wooded area
Playground
Lighted horseshoe pits
2 lighted tennis courts
1 grass lighted 300 foot baseball field
(leased, not available for public use) with
backstop, perimeter fence, dugouts,
bleachers, announcer
1 grass lighted 200 foot baseball field
(leased, not available for public use) with
backstop, perimeter fence, dugouts,
bleachers, and announcer
1 dirt T-ball field with backstop, bleachers
Restroom
Possible improvements
Upgrade basketball to sports court
Resurface tennis courts with pickleball
Install frontage sidewalk access
Assess condition/removal of Active Club
Convert a ballfield grass to turf multiuse
with soccer
Develop master plan for park site
Page 130 of 354
102 Port Orchard PROS Plan
City of Port Orchard
Lundberg Park
This 4.81-acre undeveloped site is located at
2676 Harold Drive SE near Lundberg Road.
Existing improvements
Heavily wooded site not open to the public
Possible improvements
Site is not located with access to nearby
residential neighborhoods
Research deed restrictions of donation
Consider selling the property and
replacing it with a more centrally located
site
Page 131 of 354
Port Orchard PROS Plan 103
City of Port Orchard
McCormick Village Park
This 40.43-acre community park is located at
3201 SW Old Clifton Road north of McCormick
Woods.
Existing improvements
Woodlands
Trails around the perimeter
Picnic tables
2 playgrounds
Spray park
Dog park social with amenities
Restroom
Possible improvements
Implement west side (phase 3) of master plan:
West parking lot and entry
Picnic area and restroom
Amphitheater
Playground
Canopy viewing tower
1/3 mile running track
Page 132 of 354
104 Port Orchard PROS Plan
City of Port Orchard
Mitchell Park
This 0.09-acre neighborhood park is located
on Mitchell Avenue at Morton Street
Existing improvements
Woodlands
Bench
Possible improvements
Remove invasive species
Extend ADA path west into site and clear a
viewpoint
Page 133 of 354
Port Orchard PROS Plan 105
City of Port Orchard
Old Clifton Wetlands
This 8.80-acre conservancy is located in SR-16
right-of-way at 1190 SW Old Clifton Road.
Existing improvements
Wooded, wetland area, not open to public
Possible improvements
No improvements proposed
Page 134 of 354
106 Port Orchard PROS Plan
City of Port Orchard
Paul Powers Junior Park
This 3.75-acre neighborhood park is located at
2035 Sidney Avenue.
Existing improvements
Woodlands on the eastern site area
Playground
Basketball court
Multipurpose grass field
Possible improvements
Develop a master plan for the property to
assess the feasibility of providing:
Public Works shed and maintenance yard
Frontage sidewalks for access
Signage from Sidney Avenue
Perimeter ADA trail
Picnic shelter and tables
Upgrade playground for ADA
Upgrade basketball for sports court with
basketball/pickleball
Skate dot
Upgrade field for rectangular grass
soccer/baseball field
Dog park for socializing with amenities
Restroom
Page 135 of 354
Port Orchard PROS Plan 107
City of Port Orchard
Rockwell Park
This 0.29-acre waterfront viewpoint is located
on 1011 Bay Street in the downtown.
Existing improvements
Bay Street Pedestrian Path extension
through park
ADA accessible beach
Terraced seat-wall picnic area
Sculptural interpretive signage
Small hand-carry boat launch
Picnic table
Possible improvements
No improvements proposed
Page 136 of 354
108 Port Orchard PROS Plan
City of Port Orchard
Seattle Avenue Property
This 2.27-acre conservancy is located on
Seattle Avenue and Division Street overlooking
Blackjack Creek.
Existing improvements
Wooded, steep hillside along Blackjack
Creek corridor
Possible improvements
No improvements proposed
Page 137 of 354
Port Orchard PROS Plan 109
City of Port Orchard
Van Zee Park
This 8.25-acre community park is located on
300 Tremont Street.
Existing improvements
Woodlands
Trails
Picnic tables
Picnic shelter
Playground
Horseshoe pits
Disc golf course
2 lighted tennis courts
1 grass multipurpose soccer/ball field
Restroom
Lidded water reservoir
Possible improvements
Expand trail around perimeter
Upgrade playground for ADA
Stripe tennis courts for pickleball
Convert field to turf surface
Install safety measures for downhill
sledding
Page 138 of 354
110 Port Orchard PROS Plan
City of Port Orchard
Windfall Place Tot Lot
This 0.15-acre park is located at 260 Sage
Street.
Existing improvements
Tot Lot playground
Picnic table
Possible improvements
Pending completion of an analysis of the city’s
liability issues at this site:
Install frontage sidewalk access
Remove invasive species
Improve grass/landscape
Install Park signage
Provide ADA park access
Upgrade playground ADA
Install irrigation
Page 139 of 354
Port Orchard PROS Plan 111
City of Port Orchard
Bay Street Pedestrian Path
This multipurpose trail is located along
Sinclair Inlet and will extend from the
downtown ferry facility to the Annapolis ferry
facility. When completed the trail will become
part of the Mosquito Fleet Trail.
Existing improvements
1.0 mile paved multipurpose trail
Possible improvements
Segments 1 and 6-11 to be completed in
2023
Page 140 of 354
112 Port Orchard PROS Plan
Port of Bremerton
Port Orchard Boat Ramp
This 0.82-acre waterfront facility is located on
533 Bay Street in the downtown.
Existing improvements
Beach access
Bay Street Pedestrian Path connection
Pier and boat ties
Concrete boat launch
Boat trailer parking
Restroom
Includes Kitsap Street right-of-way
Possible improvements
No improvements proposed
Kitsap Street
Right-of-way
Page 141 of 354
Port Orchard PROS Plan 113
Port of Bremerton
Port Orchard Marina
This waterfront facility is located on 707
Sidney Parkway in the downtown.
Existing improvements
32 slips including 5 covered, 6 open, and
21 side tie
Full-service fuel dock
Ample free parking
Free dockside pump out
Free water
Free showers, bathrooms, and laundry
facilities onsite
Free dock carts
Metered electricity – 30 amp 120 volt and
50 amp 240 volt
Cable TV access (through Wave Cable)
Free Wi-Fi
Activity float with covered space and BBQ's
for group activities
Live-aboard tenants with tenant incentives
and short-term guests
Possible improvements
Port doing a breakwater project
Page 142 of 354
114 Port Orchard PROS Plan
Port of Bremerton
Waterfront/Marina Park
This 1.39-acre waterfront park is located at
933 Bay Street in the downtown and owned
jointly by the Port, State, and City.
Existing improvements
Connection to Bay Street Pedestrian Path
Viewing platform and performance stage
Playground
Bench
Picnic table
Possible improvements
Arbor and swings
Seat-wall
Sculptural interpretive signage
Terraced lawn viewing area
Picnic area improvements
Park conversion of the east end of the
parking area
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Page 143 of 354
Port Orchard PROS Plan 115
Port of Bremerton
Westbay Easements
This waterfront viewpoint is located behind
Westbay on Bay Street from Etta Turner Park
along the shoreline.
Existing improvements
Beach access
Trail connection to Bay Street Pedestrian
Path
Possible improvements
Shoreline enhancement
Page 144 of 354
116 Port Orchard PROS Plan
Kitsap County
Bill Bloomquist Rotary Park
This Kitsap County 12.00-acre partnership
property is located at 3001-3099 Madrona
Drive SE.
Existing improvements
Woodlands
Trails
1 grass 200 baseball field
1 grass 250+ baseball field
1 grass soccer field overlay
Possible improvements
Picnic shelter and tables
ADA playground
Skate dot
Sports court with basketball/pickleball
Page 145 of 354
Port Orchard PROS Plan 117
Kitsap County
Givens Community & Senior
Center
This Kitsap County community/senior center
facility is located in a former elementary
school on 1026 Sidney Avenue.
Existing improvements
Open-daily Senior Center, a branch of
Connection Credit Union, Kitsap County
Division of Aging & Long Term Care,
Discovery Montessori School, Head
Start/ECEAP, and Holly Ridge Center.
Multipurpose gymnasium with separate
kitchenette of 150 person capacity
Community meeting of 150 person
capacity
Possible improvements
No improvements proposed
Page 146 of 354
118 Port Orchard PROS Plan
Kitsap County
Howe Farm County Park
This Kitsap County 78.39-acre legacy park is
located east of Port Orchard on Long Lake
Road SE and SE Mile Hill Drive.
Existing improvements
Woodlands
Preserved farmland
Preserved barn and outbuilding
Extensive trail system
Off-leash dog area
Possible improvements
Picnic shelter with tables
Page 147 of 354
Port Orchard PROS Plan 119
Kitsap County
Kitsap County Park
This Kitsap County 1,295.01-acre waterfront
park is located southeast of Port Orchard SW
Lake Flora Road directly adjoining Square Lake
State Park and McCormick Woods HOA Deer
Park.
Existing improvements
Undeveloped property with no public
access
Extensive stream riparian habitat along
Coulter Creek
Rural airport landing strip and hanger
accessed from gated entry access road
from Sunnyslope Road SW
Possible improvements
Jointly develop master plan with Kitsap
County, Washington State Parks &
Recreation Commission, and McCormick
Woods HOA
Trail connections with Square Lake State
Park and McCormick Woods HOA
Page 148 of 354
120 Port Orchard PROS Plan
Kitsap County
Long Lake County Park
This Kitsap County 20.57-acre waterfront park
is locate southeast of Port Orchard on Long
Lake Road SE east of the city.
Existing improvements
Water access
Fishing pier
Swimming beach
Hand-carry boat launch
Walking trails
Picnic tables
Volleyball court
1 grass 250+ baseball field
Bob Oke meeting room
Restroom
Possible improvements
Picnic shelter
Page 149 of 354
Port Orchard PROS Plan 121
Kitsap County
South Kitsap Regional Park
This 192.52-acre community recreation park is
located east of Port Orchard on SE Lund
Avenue and Jackson Avenue SE.
Existing improvements
Walking trails
Picnic area
Playground
Skatepark
1 grass 250+ baseball field
1 grass 250+ baseball field
1 multipurpose soccer/ball field
Outdoor small scale railroad (run by Kitsap
Live Steamers)
Batting cages (run by Casey’s Batting
Range)
Possible improvements
Master plan proposes reconfiguring site to
provide 3 grass baseball fields and 4 grass
soccer fields
Picnic shelter
Sports court for basketball/volleyball
Overlay baseball fields with 2 soccer
Page 150 of 354
122 Port Orchard PROS Plan
Kitsap County
South Kitsap Western Little
League & Peewee League
This 2.06-acre partnership property is located
on 4611 South Sidney Road across from Sidney
Glen Elementary School in front of the
privately owned Family Worship Center.
Existing improvements
1 grass 200 foot youth baseball field
1 grass 250 foot youth baseball field
South Kitsap Peewee Association
clubhouse/meeting building
Possible improvements
No improvements proposed
Page 151 of 354
Port Orchard PROS Plan 123
Kitsap County
Veterans Memorial Park
This 48.44-acre legacy park is located east of
Port Orchard on 985 SE Retsil Road.
Existing improvements
Extensive woodlands
Multipurpose trail
Picnic area
1 grass 200+ baseball field
1 grass 250+ baseball field
1 multipurpose soccer field
Possible improvements
Picnic shelter
Playground ADA
Skate dot
Sports court with basketball/pickleball
Ssoccer field overlay on baseball outfield
Page 152 of 354
124 Port Orchard PROS Plan
Washington State
Square Lake State Park
This 203.39-acre park is located on 7800
Square Lake Road southwest of the city.
Existing improvements
Square Lake covers 7.9 surface acres with
mostly shallow depths with lots of pads
and ringed with reeds
The lake has one private home on the
shoreline with the rest still in a natural
state
Fish species include largemouth bass,
bluegill, bullhead catfish and reportedly
yellow perch
3 beaver huts are located on the lake
Picnic tables and barbecues but no
overnight camping
Rough boat launch area best suited for
hand carried craft though small trailered
boats can be launched by a 4 wheel drive
tow vehicle
Pit toilet
Public access provides very limited
parking space
Campground host lives on property
Park removed from state park website
because of too little use.)
Possible improvements
None planned
Page 153 of 354
Port Orchard PROS Plan 125
Washington State
Long Lake Boat Launch
This Washington State Fish & Wildlife site is
located on the west shore of Long Lake
southeast of the city.
Existing improvements
The WDFW access along the western shore
has a boat ramp and boat dock
Fishing is allowed on the lake by canoe,
kayak or small boats with no motors at the
WDFW boat launch
Fishing is allowed on the lake only
between April 1st and September 30th
Possible improvements
None planned
Page 154 of 354
126 Port Orchard PROS Plan
Homeowner Association (HOA)
Mary McCormick Memorial
Park
This 1.77-acre HOA site is located on
McCormick Woods Drive.
Existing improvements
Playground
2 pickle ball courts
Basketball court
Tennis court
Possible improvements
Picnic tables
Pickleball over tennis courts
Page 155 of 354
Port Orchard PROS Plan 127
Homeowner Association (HOA)
Deer Park
This 32.45-acre HOA site is located on
McCormick Woods Drive.
Existing improvements
Extensive wooded area
Picnic tables
Playground
0.5 basketball court
Grass multipurpose soccer/softball field
Possible improvements
Trail to wetlands overlook
Picnic shelter with tables
Permanent restroom
Page 156 of 354
128 Port Orchard PROS Plan
Page 157 of 354
Port Orchard PROS Plan 129
Chapter 7: Implementation
Following is a summary description of the major tasks determined
to be necessary to effectively implement the Port Orchard Park,
Recreation, & Open Space (PROS) Plan. The tasks represent the
general priorities established by neighborhood workshops, public
open house participants, and the survey of adult and youth
residents, parks and recreation users, and registered voters.
As shown, a number of parties may be responsible for the
leadership and management, participation, and supporting aspects
of each action – as described in the following summaries. The tasks
are grouped according to subject matter and not priority.
Adopt plan
Task 1: Adopt Port Orchard PROS Plan as GMA element
Port Orchard City Council will by ordinance adopt the Port Orchard
PROS Plan as a stand-alone planning document for compliance with
the Washington State Recreation & Conservation Office (RCO) and as
a complementary document of Port Orchard’s Comprehensive Plan
in accordance with Growth Management Act (GMA) provisions.
Participants – Port Orchard City Council with the assistance of
the Port Orchard Planning Commission, Community Development
Department, and other stakeholders.
Action
Make Port Orchard PROS Plan available on Port Orchard
website – and distribute copies to appropriate public agencies and
interested public and private parties in accordance with GMA
adoption provisions.
Port Orchard Planning Commission reviews Port Orchard
PROS Plan – as necessary as part of Port Orchard annual
comprehensive plan update, and provides for public hearing in
conformance with GMA.
Port Orchard adopts Port Orchard PROS Plan – as a
component of the Port Orchard Comprehensive Plan.
Port Orchard adopts the Capital Improvement Plan (CIP)
integrating the PROS Plan – as an element of the Port Orchard
comprehensive plan, thereby implementing the CIP in accordance
with GMA provisions.
Adopt program finance strategies
Task 2: Expand clearinghouse function
Port Orchard will continue development and operation of its
website which provides recreation program offerings that include a
wide variety of activities accommodating the interests of city
residents regardless of age, skill level, income – or program
provider.
The Port Orchard website will provide information related to
recreation program activities providing health, education, social,
recreational, and other welfare activities for youth, teens, adults,
seniors, and special populations. The website will also provide
other park provider information pertinent to the community as
resources allow.
Port Orchard staff or contractors will conduct park and recreational
programs. However, depending on demand, cost, and feasibility,
and when practical and consistent with Port Orchard’s mission
statements, Port Orchard may also coordinate with programs
conducted by other public, nonprofit, or for-profit organizations
and vendors.
Port Orchard program offerings will include activities that will be
conducted in Port Orchard parks, facilities, and trails. However,
depending on demand, Port Orchard may also conduct programs in
schools and other public facilities across the city, as well as in
nonprofit and other facilities.
Participants – Port Orchard Community Development
Department, South Kitsap School District, YMCA, Port Orchard
Page 158 of 354
130 Port Orchard PROS Plan
Athletic Leagues and Clubs, and other nonprofit and private
organizations.
Action
Continue to operate a Port Orchard clearinghouse website - for
recreational activities.
Task 3: Monitor user fee schedules
Port Orchard staff will assess criteria for all prospective program
offerings. If the program is consistent with Port Orchard’s mission
and level-of-service proposals shown in this plan, and if resources
exist, Port Orchard will offer the program under its recreational cost
benefit policy that establishes a benefit scale under one of the
following cost recovery scenarios:
Full cost recovery programs - will recover all direct costs
(including full and part-time staff, supplies, materials, maintenance,
and utilities) and indirect costs (including department overhead for
staff benefits).
Merit pricing (partial cost recovery) programs – will partially
recover direct and indirect costs based on a policy decision about
the degree to which each program provides public versus private
goods or benefits. Merit pricing programs may also include the
providing of scholarships to eligible user individuals or user groups
that would prevent the program from realizing full cost recovery.
Subsidy (no or very low cost recovery) programs – will not
attempt to recover costs as a fee, although it may ask for donations
or grants from using individuals, groups, or organizations who
benefit or are likely sponsors.
Participants – Port Orchard Community Development
Department, South Kitsap School District, and non-profit and for-
profit organizations.
Action
Monitor user fee schedules to maintain a benefits scale for
recreation activities – collect user fees under a full, merit, or
subsidy based cost recovery policy for recreation programs.
Task 4: Recruit program vendors
Port Orchard Community Development Department will assess the
mission criteria for all prospective program offerings. If programs
are not consistent with Port Orchard’s mission and level-of-service
proposals shown in this plan, Port Orchard will not offer the
program, but may consider a partnership with other providers. This
could include offering scholarships or other services or publishing
the program offering. Depending on the program activity, other
vendors may include:
Other jurisdictions – including Kitsap County, South Kitsap
School District, and Washington State.
Nonprofit organizations – such as the YMCA, Boys & Girls
Clubs, Boy and Girl Scouts, Campfire USA, Lions, Rotary, and
Kiwanis Clubs, among others.
Private for-profit entities and vendors – such as Peninsula
Indoor BMX, among others.
Participants – Port Orchard Community Development
Department, South Kitsap School District, Kitsap County, and non-
profit and for-profit organizations.
Action
Work in conjunction with other sponsors and vendors - to
provide recreation activities as appropriate.
Task 5: Resolve an inter-local agreement with school
districts
Port Orchard Community Development will initiate discussions with
the South Kitsap School District for joint use and possibly
development of shared facilities.
The inter-local agreement may resolve a coordinated method of
scheduling courts, fields, gymnasiums, pools, classrooms, meeting
rooms, and other facilities in order to make maximum effective use
of the combined inventory in a method that is useful and equitable
to all parties.
Page 159 of 354
Port Orchard PROS Plan 131
Depending on shared access, the inter-local agreement may include
possible sharing of funds for improvement and maintenance of the
jointly used and to be developed facilities.
As part of the discussion, an analysis of existing city, school, and
league practice and game requirements will be conducted in order
to determine a fair and efficient method of allocating the available
capacity of the courts, fields, gymnasiums, pools, classrooms,
meeting rooms, and other to be shared facilities.
Participants – Port Orchard Community Development
Department and South Kitsap School District.
Action
Implement an inter-local-agreement – for sharing combined
court, field, gymnasiums, pools, classrooms, meeting rooms, and
other facilities possibly including joint development, maintenance,
and operating funds.
Adopt project finance strategies
Task 6: Allocate capital facility funds as specified in the
Capital Improvements Program (CIP)
Port Orchard City Council will allocate an appropriate amount of the
monies received from dedicated park, recreation, open space, and
trails-oriented revenue programs to provide funds for PROS Plan
acquisition and development projects that reflect the objectives of
these programs.
The revenue programs to be coordinated may include Port Orchard
property and sales tax fund proceeds, Port Orchard Real Estate
Excise Taxes (REET), and grant applications to the Washington State
Recreation & Conservation Office (RCO), among others.
Action
Allocate a proportional amount from existing park,
recreation, open space, and trail-oriented revenue programs to
fund the acquisition and development of PROS Plan projects –
designating monies from Port Orchard property tax levy, sales tax
proceeds, Port Orchard Real Estate Excise Taxes (REET), and RCO
grants.
Task 7: Develop GMA park impact fees
Port Orchard City Council will adopt a coordinated GMA park impact
fee system on a citywide basis for citywide facility acquisition and
development.
The Washington State Growth Management Act (GMA) allows Port
Orchard to impose a park impact fee on proposed residential,
commercial, and industrial developments in the city as a means of
maintaining existing park, recreation, and open space levels-of-
service (ELOS).
The adopted ordinance for impact fees estimates the impact each
development project has on parks, recreation, and open space
facilities within a project benefit zone and makes provisions for
setting aside the resources, including lands or monies, necessary to
offset a project’s citywide impacts.
The dollar value of a project's park, recreation, and open space
impact may be offset by the project developer of an amount equal
to the combined facility acquisition and development costs that
Port Orchard and/or another providing agency would incur to
maintain the same existing level-of-service (ELOS).
A developer may be allowed to choose any combination of land or
cash mitigation measures including credit for any park or recreation
facilities to be included within a project development. The park
impact fee ordinance considers the following when determining the
types of mitigation measures or development credits to be made
available to the developer:
Will the facility - be available to the public,
Will it have a designated owner - responsible for continuing
operation and maintenance (the owner may be a common property
owner's association or other agency), and,
Will it correspond to and not exceed or vary from - the types
of park, recreation, and open space facilities that are being
impacted (a developer could provide but should not be able to take
Page 160 of 354
132 Port Orchard PROS Plan
full credit value for facilities for which there is no shortage, impact
or local interest).
Land contributions can be accepted in lieu of monies if the lands
will be suitable sites for future facilities. Under GMA provisions,
land and monies accumulated under the proposed ordinance must
be invested within a reasonable time or returned to the contributing
developer.
Port Orchard can conduct periodic program reviews with residents,
user groups, the school district, and other agencies to decide the
most efficient way to deliver the facilities mitigated by the
ordinance. Alternative delivery methods could include:
Acquisition of suitable sites – upon agreement with Port
Orchard or in conjunction with other public or school facilities
(including title transfer if other public or school agencies enter into
special agreements assuming development, operation, and
maintenance responsibilities).
Development of facilities - on other public or school sites (if
other public or school agencies enter into agreements assuming
future operation and maintenance responsibilities and costs). Or
Any other alternative - including development, operation or
maintenance proposals by user groups or private concessionaires or
non-profit organizations or, developers that provide a viable facility
in accordance with park, recreation, and open space strategies.
Participants – Port Orchard City Council and Planning
Commission with the assistance of Port Orchard Community
Development Department, South Kitsap School District, and non-
profit and for-profit organizations.
Action
Continue with the GMA park impact fee on a citywide basis –
collecting a proportional fee based on the value of community
facilities regardless of facility ownership, and allocating the fees for
citywide acquisition and development in accordance with this plan
regardless of agency sponsor.
Task 8: Seek a citywide capital facility and O&M park levy
Port Orchard City Council may place a limited duration property tax
levy proposal for voter approval on a citywide basis for the
acquisition, development, and operation of parks, recreation, and
open space facilities throughout the city.
The funds collected from the levy will be allocated to the
appropriate sponsoring agency, which may include the city, school
districts, or non-profit organization, for the realization of park,
recreation, and open space facilities identified within this plan.
Under Washington State enabling acts, Port Orchard may levy a
property tax for general governmental purposes at a rate not to
exceed $3.60 per $1,000 of the assessed value of all taxable
property within the city. The total of all property taxes for all taxing
authorities cannot exceed 1.0% of assessed valuation, or $10.00 per
$1,000 of value. If the taxes of all districts exceed the 1.0% or
$10.00 amount, each is proportionately reduced until the total is at
or below the 1.0% limit.
In 2001, Washington State law was amended by Proposition 747, a
statutory provision limiting the growth of the regular property tax
levy to 1.0% per year, after adjustments for new construction. Any
proposed increases over this amount are subject to a referendum
vote.
The statute was intended to control local governmental spending by
controlling the annual rate of growth of property taxes. In practice,
however, the statute can reduce the effective property tax yield to
an annual level far below a city's levy authorization, particularly
when property values are increasing rapidly.
Proposition 747, the statutory provision limiting the growth of
regular property taxes to 1.0% per year, can be waived by
referendum approval of a simple (50%) majority of Port Orchard’s
registered voters.
Port Orchard voters may be asked to approve a resetting of the
property tax levy rate that will adjust the amount of revenue the
city can generate. (The new total revenue that will be generated by a
Page 161 of 354
Port Orchard PROS Plan 133
resetting of the rate will be subject to the same 1.0% limitation,
however, and the total amount of revenue and the resulting
property tax rate will start to decline again in accordance with the
Proposition.)
The adjusted rate and revenue will be used to finance the PROS
facility proposals in this plan – or the projects and programs from
this plan that involve construction, maintenance, and operations
aspects that a majority of the voters are willing to pay for under the
adjusted rate.
Port Orchard voters may be asked to reset the rate on a permanent
basis with the new differential rate dedicated to citywide PROS
proposals, subject to the provisions of Proposition 747. Or Port
Orchard voters may be asked to reset the rate on a temporary basis,
where the rate is adjusted until a specific amount of revenue has
been generated to finance a specified number of PROS projects or
programs – whereupon the rate reverts to the original or a specified
amount defined in the referendum.
Participants – Port Orchard City Council with the assistance of
the Port Orchard Community Development Department, and other
potential providers.
Action
Submit and approve a limited duration property tax levy or a
property tax levy rate adjustment (on permanent or temporary
basis) to acquire, develop, operate, and maintain facilities –
allocating the additional revenues for acquisition, development,
and operation in accordance with this plan regardless of agency
sponsor.
Initiate PROS projects
Task 9: Protect open space and conservancies
As appropriate, using funds generated from adjusted program fees
and schedules, possible impact fees, and the possible limited
duration levy or levy lid lift, Port Orchard will acquire fee or use
agreements and conserve significant wildlife, forestland, and open
spaces indicated within this PROS Plan. Where appropriate, monies
will be allocated to and/or combined with monies provided by the
county, state agencies, and non-profit organizations for significant
projects.
Depending on schedules and availabilities, initial acquisitions of
development rights or fee title may include riverfront, community
garden, on and off-road trails, dog parks, playgrounds, picnic sites
and tables, group picnic shelters and parks, soccer fields,
community facility upgrades, and others indicated in this PROS
Plan.
Participants – Port Orchard City Council, Port Orchard
Community Development Department, and the participation of
other public and non-profit organizations.
Action
Initiate the acquisition of fee title or use agreements and
conservancy of significant open space and conservancy sites –
allocating revenues for significant properties in accordance with
this Port Orchard PROS Plan regardless of agency sponsor.
Task 10: Acquire/develop parks
Using funds generated from adjusted program fees and schedules,
possible impact fees, and possible limited duration levy, or levy lid
lift, Port Orchard City Council will acquire, develop, maintain, and
operate parks indicated within this plan. Where appropriate, monies
will be allocated and/or combined with monies provided by the
school districts, county, state agencies, and non-profit
organizations.
Depending on schedules and availability, initial acquisitions and
developments may include waterfront access, community gardens,
off-road trails, dog parks, playgrounds, picnic tables and shelters,
athletic field improvements, and recreation/community center
upgrades to be distributed across the city.
Participants – Port Orchard City Council, Port Orchard
Community Development Department, and the participation of
other public and non-profit organizations.
Page 162 of 354
134 Port Orchard PROS Plan
Action
Initiate the acquisition, development, maintenance, and
operation of parks – allocating revenues in accordance with this
Port Orchard PROS Plan regardless of agency sponsor.
Task 11: Acquire/develop trail systems
As appropriate, using funds generated from adjusted program fees
and schedules, possible impact fees, the possible limited duration
levy, or levy lid lift, Port Orchard City Council will acquire, develop,
maintain, and operate the significant on and off-road trail systems
indicated within this Port Orchard PROS Plan.
Where appropriate, monies will be allocated to and/or combined
with monies provided by the county, state agencies, and non-profit
organizations for significant projects. Generally, Port Orchard
Public Works Department will develop and maintain non-motorized
trail connections within public road rights-of-way.
Depending on schedules and availability, initial acquisitions and
developments may include off-road hiking, biking, and
multipurpose trails extending within and between environmental
areas, parks, schools, community facilities, and neighborhoods
across the city.
Participants – Port Orchard City Council, Port Orchard
Community Development and Public Works Departments, other
public and non-profit organizations, and property owners.
Action
Initiate the acquisition, development, maintenance, and
operation of significant corridors and on and off-road trail
systems – allocating revenues for significant projects in accordance
with this PROS Plan regardless of agency sponsor.
Task 12: Conserve/designate historic and cultural
resources in parks
As appropriate, Port Orchard City Council will designate and
conserve significant historic and cultural resources indicated within
this PROS Plan where such landmarks are located within park
properties. Where appropriate, wayfinding and historic signage,
artworks, and streetscape development monies will be allocated to
and/or combined with monies provided by county and state
agencies as well as private developers for significant projects.
Depending on schedules and availability, initial designations may
include the Port Orchard downtown district, streetscapes, and
gateways, among others.
Participants – Port Orchard City Council with the assistance of
Port Orchard Community Development and Public Works
Departments, and the participation of the Port Orchard Historic
Society.
Action
Initiate the designation, management, acquisition,
development, maintenance, and operation of significant historic
and cultural resources – allocating revenues for significant
projects in accordance with this plan regardless of agency sponsor.
Task 13: Develop recreation/community centers
Using funds generated from adjusted program fees and schedules,
possible impact fees, the possible limited duration levy, and
possible the levy lid lift, Port Orchard City Council will develop the
KPFD Community Event Center (CEC)expand Port Orchard
Recreation Center (PRC) to provide a fitness center, meeting and
classrooms, and juice/coffee bar to accommodate multi-
generational activities in downtown Port Orchard.
Where appropriate, development and/or lease-to-own monies will
be allocated to and/or combined with monies provided by other
public, private, and non-profit organizations for significant
projects.
Participants – Port Orchard City Council, the Port Orchard
Community Development Department, and other public agencies as
well as private and non-profit organizations.
Page 163 of 354
Port Orchard PROS Plan 135
Action
Redevelop and purchase and development of multi-
generational recreation/community center facilities – allocating
revenues for lease-to-own or purchase and development projects in
accordance with this Port Orchard PROS Plan regardless of agency
sponsor.
Monitor progress
Task 14: Conduct progress assessments
Port Orchard and other public agencies will conduct progress
assessments reviewing action on the projects and programs
identified above and improve methods, assign responsibilities, or
take other measures necessary to ensure effective implementation.
Participants – Port Orchard City Council, Port Orchard Planning
Commission, Port Orchard Community Development and Public
Works Departments, South Kitsap School District, Kitsap County,
Washington State, public and non-profit organizations, private
vendors, and citizens at large.
Action
Adjust parks, recreation, and open space vision, strategies,
and implementing measures – based on the results of the follow-
up assessments.
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136 Port Orchard PROS Plan
Page 165 of 354
20 December 2021
Proposed composite level-of-service (PLOS) additions - 2021-2044
PLOS Acquire Indirect Direct Total City City
facility site design const dvpmnt funding funding
Acquire park site Project units addtn cost cost cost cost share required
a land resource conservancies Blackjack Creek Corridor acres 5.0 $50,000 $250,000 0%$0
resource conservancies Ross Creek Corridor acres 5.0 $50,000 $250,000 0%$0
resource conservancies Ross Point hillsides acres 120.0 $50,000 $6,000,000 0%$0
resource conservancies Stormwater Park acres 32.6 $35,000 $1,141,350 100%$1,141,350
resource conservancies Daylight Johnson Creek acres 1.0 $1,200,000 $1,200,000 100%$1,200,000
resource conservancies Etta Turner Park Expansion acres 1.5 $500,000 $750,000 100%$750,000
b land resource activities Ruby Creek Regional Park acres 15.0 $50,000 $750,000 100%$750,000
resource activities Mitchell Point acres 1.0 $125,000 $125,000 100%$125,000
c land linear trails - 40 ft wide Bay Street Pedestrian Path Ph 1 (see TIP 1.1)acres 10.0 $222,000 $2,220,000 50%$1,110,000
linear trails - 40 ft wide Old Clifton Road acres in ROW $150,000 $0 0%$0
linear trails - 40 ft wide Glenwood Road acres in ROW $150,000 $0 0%$0
linear trails - 40 ft wide Sedgwick Road acres in ROW $150,000 $0 0%$0
linear trails - 40 ft wide Sidney Road acres in ROW $150,000 $0 0%$0
linear trails - 40 ft wide Bay Street to Kitsap Rgnl Park acres in ROW $150,000 $0 0%$0
waterfront/trail access East Gateway acres 1.0 $150,000 $150,000 100%$150,000
d land playgrounds/athletic fields @ Aiken Road acres 2.0 $300,000 $600,000 100%$600,000
playgrounds/athletic fields @ Bethell/Salmonberry Road acres 2.0 $300,000 $600,000 100%$600,000
playgrounds/athletic fields @ Blueberry/Ramsey/Geiger Road acres 8.0 $200,000 $1,600,000 100%$1,600,000
e land rctn centers/pools New High School site acres $455,000 $0 0%$0
rctn centers/pools KPFD Community Center Site acres 0.5 $2,500,000 $1,250,000 100%$1,250,000
e land miscellaneous acquisitions sites to be determined acres 20.0 $100,000 $2,000,000 100%$2,000,000
Subtotal for land impact 224.6 $18,886,350 $11,276,350
Develop facilities Project
1 daylight stream daylight stream Johnson Creek Daylighting each 1 $1,000,000 $1,000,000 100%$1,000,000
daylight stream Kitsap Street (unnamed stream) Daylightingeach 1 $750,000 $750,000 100%$750,000
2 downtown waterfront plazas streetscape Port Street Plaza each 1 $1,500,000 $1,500,000 100%$1,500,000
streetscape KPFD Plaza/Frederick-Sidney Avenueeach 1 $1,200,000 $1,200,000 100%$1,200,000
streetscape Orchard Avenue Plaza each 1 $1,500,000 $1,500,000 100%$1,500,000
streetscape Sidney Avenue each 1 $250,000 $250,000 100%$250,000
streetscape Harrison Avenue each 1 $250,000 $250,000 100%$250,000
streetscape Waterfront Park Expansion each 1 $250,000 $250,000 50%$125,000
streetscape Mitchell Extension/Westbay each 1 $250,000 $250,000 0%$0
streetscape East Gateway each 1 $350,000 $350,000 100%$350,000
streetscape Orchard Avenue/Prospect Street hillclimbeach 1 $500,000 $500,000 100%$500,000
amphitheater McCormick Village Park each 1 $250,000 $250,000 100%$250,000
canopy viewing tower McCormick Village Park each 1 $200,000 $200,000 100%$200,000
3 community garden community garden @ Bethell/Salmonberry Road acres 1.0 $7,500 $7,500 100%$7,500
4 boating hand-carry-salt SR-166/Bay Street ea/pkng 4 $18,464 $73,856 100%$73,856
hand-carry-salt Ross Point ea/pkng 4 $18,464 $73,856 100%$73,856
hand-carry-salt Ross Creek ea/pkng 2 $18,464 $36,928 100%$36,928
hand-carry-salt Mitchell Point ea/pkng 2 $18,464 $36,928 100%$36,928
hand-carry-salt Annapolis Foot Ferry ea/pkng 2 $18,464 $36,928 0%$0
hand-carry-salt Beach Drive 1-Bancroft Road ea/pkng 2 $18,464 $36,928 0%$0
hand-carry-salt Beach Drive 2-Bancroft Road ea/pkng 2 $18,464 $36,928 0%$0
5 picnic tables w/o shelter Bill Bloomquist Rotary Park table 4 $5,000 $20,000 0%$0
tables w/o shelter McCormick Village Park table 4 $5,000 $20,000 100%$20,000
tables w/o shelter @ Aiken Road table 2 $5,000 $10,000 100%$10,000
tables w/o shelter @ Bethell/Salmonberry Road table 2 $5,000 $10,000 100%$10,000
tables w/o shelter @ Blueberry/Ramsey/Geiger Road table 2 $5,000 $10,000 100%$10,000
6 picnic shelters-group use Givens Field/Active Club shelter 1 $118,263 $118,263 100%$118,263
shelters-group use McCormick Village Park shelter 1 $118,263 $118,263 100%$118,263
shelters-group use South Kitsap Regional Park shelter 1 $118,263 $118,263 0%$0
shelters-group use Veterans Memorial Park shelter 1 $118,263 $118,263 0%$0
shelters-group use Bill Bloomquist Rotary Park shelter 1 $118,263 $118,263 0%$0
shelters-group use @ Blueberry/Ramsey/Geiger Road shelter 1 $118,263 $118,263 100%$118,263
7 multipurpose path asphalt Bay Street Pedestrian Path Segments 6-11each 1.00 $3,295,892 $3,295,892 50%$1,647,946
asphalt Bay Street Ped Path West each 1.00 $1,000,000 $3,566,494 $4,566,494 50%$2,283,247
asphalt Old Clifton Road mile 1.70 $672,574 $1,143,376 100%$1,143,376
asphalt Blueberry Lake Road mile 0.57 $672,574 $383,367 0%$0
asphalt Glenwood Road mile 1.28 $672,574 $860,895 0%$0
Page 166 of 354
asphalt Sedgwick Road mile 0.19 $672,574 $127,789 0%$0
asphalt Sidney Road mile 0.38 $672,574 $255,578 0%$0
asphalt Port Orchard Blvd.mile 0.66 $672,574 $443,899 100%$443,899
asphalt Bay Street to Kitsap Rgnl Park mile 1.89 $672,574 $1,271,165 50%$635,582
8 park trail wood chip or crushed rock Ruby Creek Regional Park mile 2.00 $203,331 $406,662 100%$406,662
wood chip or crushed rock McCormick Village Park mile 0.33 $203,331 $67,099 100%$67,099
10 dog trail/park fenced area Central/Clayton Park acre 0.25 $200,000 $50,000 100%$50,000
11 playground-covered uncovered - existing park Bill Bloomquist Rotary Park plygrnd 1 $75,000 $75,000 0%$0
uncovered - existing park Veterans Memorial Park plygrnd 1 $75,000 $75,000 0%$0
uncovered - existing park McCormick Village Park plygrnd 1 $75,000 $75,000 100%$75,000
uncovered - new park @ Aiken Road plygrnd 1 $297,586 $297,586 100%$297,586
uncovered - new park @ Bethell/Salmonberry Road plygrnd 1 $297,586 $297,586 100%$297,586
uncovered - new park @ Blueberry/Ramsey/Geiger Road plygrnd 1 $297,586 $297,586 100%$297,586
uncovered - new park Stormwater Park plygrnd 1 $297,586 $297,586 100%$297,586
uncovered - new park Ruby Creek Park plygrnd 1 $297,586 $297,586 100%$297,586
12 skateboard pump track Ruby Creek Park track 1 $200,000 $200,000 100%$200,000
skate dot @ Blueberry/Ramsey/Geiger Road dots 1 $5,000 $5,000 100%$5,000
skate dot Givens Field/Active Club dots 1 $5,000 $5,000 100%$5,000
skate dot Van Zee Park dots 1 $5,000 $5,000 100%$5,000
skate dot Bill Bloomquist Rotary Park dots 1 $5,000 $5,000 0%$0
skate dot Veterans Memorial Park dots 1 $5,000 $5,000 0%$0
13 sport court uncovered not lighted Givens Field/Active Club resurface court 1 $91,317 $91,317 100%$91,317
uncovered not lighted Bill Bloomquist Rotary Park court 1 $182,634 $182,634 0%$0
uncovered not lighted South Kitsap Regional Park court 1 $182,634 $182,634 0%$0
uncovered not lighted Veterans Memorial Park court 1 $182,634 $182,634 0%$0
uncovered not lighted @ Blueberry/Ramsey/Geiger Road court 1 $182,634 $182,634 100%$182,634
14 tennis tennis-outdoor lighted Future HS/MS school site court 4 $298,416 $1,193,664 0%$0
tennis-outdoor lighted @ Bethell/Salmonberry Road court 2 $298,416 $596,832 100%$596,832
15 soccer turf lighted Givens Field/Active Club field 1 $2,597,397 $2,597,397 100%$2,597,397
grass lighted @ Blueberry/Ramsey/Geiger Road field 2 $2,000,000 $4,000,000 100%$4,000,000
grass lighted Future HS/MS school site field 3 $2,000,000 $6,000,000 0%$0
youth Van Zee Park field 1 $513,425 $513,425 100%$513,425
16 baseball - new 300+ grass lighted Future HS/MS school site field 1 $1,298,974 $1,298,974 0%$0
300+ grass lighted @ Blueberry/Ramsey/Geiger Road field 2 $1,298,974 $2,597,948 100%$2,597,948
baseball - new 250+ grass lighted Future HS/MS school site field 1 $1,317,133 $1,317,133 0%$0
250+ grass lighted @ Blueberry/Ramsey/Geiger Road field 2 $1,317,133 $2,634,266 100%$2,634,266
250+ grass unlighted East Port Orchard ES field 2 $769,363 $1,538,726 0%$0
baseball-infill 250+ grass unlighted Van Zee Park field 1 $326,248 $326,248 50%$163,124
250+ grass unlighted East Port Orchard ES field 2 $326,248 $652,496 0%$0
250+ grass unlighted Hidden Creek ES field 1 $326,248 $326,248 0%$0
250+ grass unlighted Mullenix Ridge ES field 1 $326,248 $326,248 0%$0
250+ grass unlighted Orchard Heights ES field 2 $326,248 $652,496 0%$0
250+ grass unlighted Marcus Whitman MS field 1 $326,248 $326,248 0%$0
250+ grass unlighted Future HS/MS school site field 2 $326,248 $652,496 0%$0
baseball - insert 200+ grass unlighted Hidden Creek ES field 1 $326,248 $326,248 0%$0
200+ grass unlighted Sunnyslope ES field 1 $326,248 $326,248 0%$0
17 rctn cntr indoor gymnasium Future HS/MS school site sq ft 22,500 $352 $7,920,000 0%$0
physical conditioning KPFD Community Events Ctr sq ft 600 $700 $420,000 100%$420,000
18 cmty cntr class/meeting rooms KPFD Community Events Ctr sq ft 6,000 $700 $4,200,000 100%$4,200,000
19 restrooms permanent restroom McCormick Village Park each 1 $292,021 $292,021 100%$292,021
Subtotal for facility impact 29,216 $66,036,791 $35,253,562
Total impact for land and facilities $84,923,141 $46,529,912
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Port Orchard PROS Plan 1
Appendix A: Setting
Port Orchard is located at Latitude: 47.53 North, Longitude: 122.64
West at an elevation of 140 feet with a corporate city limits land
area of 4.02 square miles. The Port Orchard Urban Growth Area
(UGA) extends east of the city to include unincorporated Kitsap
County largely developed residential areas.
Climate
Washington State's
climate is strongly
influenced by
moisture-laden air
masses created in the
Pacific Ocean. The air
masses may move into
the region any time of
the year, but
particularly during fall,
winter and spring
seasons.
The air flowing from
the Pacific Ocean is
interrupted first by the
Olympic Mountains
and then significantly
by the Cascade
Mountains. As a result
of the mountain
ranges, the west or
windward sides of the Cascades receive moderate to heavy rainfall
and the east or leeward side of the state located in the "rain
shadow" of the Cascades receive a light to moderate amount of
precipitation.
The Cascades also
affect temperature
ranges in the state.
The west or windward
side is influenced by
maritime air masses
generally milder than
those that sweep
down from the
Canadian Rocky
Mountains on the east
or leeward side of the
state. Consequently,
eastern Washington
usually has colder
winters and hotter
summers, while
western Washington is
milder and more frost-
free.
In Port Orchard, mean
temperatures vary from a high of 75 degrees in August to a low of
33 degrees Fahrenheit in January. Average annual precipitation is
about 38 inches with a mean growing season with temperatures
above 32 degrees Fahrenheit for about 300 days. Approximately
80% of the precipitation occurs from October through March with
less than 6% falling during June, July, and August.
On average, Port Orchard may receive up to 6 inches of snow in
January with sunshine for about 20% of the time and between 50-
70% sunshine during July and August. Wind speeds average between
7-9 miles per hour in January and 6-8 miles per hour in September.
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Port Orchard PROS Plan
Earth
Washington is divided into three principal physiographic divisions -
the Pacific Mountain System, the Rocky Mountain System, and the
Intermontane Plateaus.
Pacific Mountain System - is defined by the Olympic Peninsula (the
Pacific Border province) and the Cascade Mountain range and
includes all counties that contain portions of the Cascade
Mountains (the Cascade Mountain province).
Northern Rocky Mountain System - is defined by the foothills of
the Rocky Mountain ranges and includes all counties that are
located north of the Columbia River and east of the Cascade
Mountain system.
Intermountane Plateau - is defined by the high plateaus created by
the uplift between the Cascade and Rocky Mountain ranges and
includes all counties that are located along the southern drainage
basins of the Columbia River.
Port Orchard is located within the eastern edge of the Puget Trough
section of the Cascade Mountain province of the Pacific Mountain
System. The Cascade Mountains were created by continuous
volcanic activity along the border of the underlying continental
plates.
The mountains were in turn, subject to the action of periodic glacial
intrusions - the most recent being the Pleistocene glacial period
more than 15,000 years ago. The Pleistocene glacial intrusion
gradually carved and flooded Puget Sound, the lowland areas, and
other valleys alongside the Cascade foothills.
Port Orchard is located within Puget Sound with topography ranging
from 0 to about 140 feet above sea level. The hilltops overlooking
Sinclair Inlet drop off abruptly at Ross Point, and along Blackjack
Creek and other drainage corridors, with slopes ranging from 25 to
50%. As a result, the steeper slopes are subject to landslide hazard.
Soil regions
Washington State soils were created by a combination of elements
including the nature of the parent material or rock type, climate,
and the characteristics of the local terrain.
These combined processes created 11 principal soil regions in the
state ranging from deposits with high concentrations of organic
matter created by glacial and marine actions along Puget Sound to
deposits with very low organic matter located in the eastern arid
portions of the state.
Water
Sinclair Inlet – was named by US Navy explorer Charles Wilkes for
George T. Sinclair, acting master on one of his ship’s crews. Sinclair
Inlet is an arm of Puget Sound in Kitsap County and the
southwestern extension of Port Orchard that touches the shores of
Bainbridge Island, Bremerton, and Port Orchard. The Port
Washington Narrows connects Sinclair Inlet to Dyes Inlet and
Bremerton and Rich Passage connects Sinclair Inlet to Puget Sound.
The Sinclair Inlet shoreline is highly urbanized and physically
altered, with approximately 89% of the shoreline being armored.
There are also state highways, city streets, and county roads along
the entire length of the shoreline, with bridges or culverts
constraining the streams that run to the Inlet. Much of the roadbed
areas, and most development water ward of the roads were built on
fill and are protected by various types of shoreline armoring. Native
vegetation has been removed from much of the Sinclair Inlet
shoreline as well.
Sinclair Inlet is a shallow, poorly flushing estuary, and the slow
period of discharge and replenishment is a factor influencing its
water and habitat quality in the inlet. Fecal coliform contamination,
mostly from non-point source pollution, in addition to significant
chemical contamination that includes high levels of mercury and
PCBs have been documented in Sinclair Inlet.
Currently, existing impervious surfaces along portions of Bay Street
are not treated for stormwater runoff and flow directly into Sinclair
Page 169 of 354
Port Orchard PROS Plan 3
Inlet. However, improvements are being made with adoption of Low
Impact Development Standards (LIDS) and within the City’s
Stormwater utility and updated NPDES permit programs.
Shorelines within Port Orchard include those portions of Sinclair
Inlet lying within the city limits and all lands extending landward
200 feet from the ordinary high water mark, together with any
associated wetlands, river deltas, and floodways associated with
tidal waters.
Numerous named and unnamed streams and creeks flow into
Sinclair Inlet in Port Orchard and the city’s UGA including
Anderson, Ross, and Blackjack Creeks.
Blackjack Creek is regulated as a “shoreline of the state” due to its
average flow level. The estuarine portion of Ross Creek and
portions of two lakes (Big Lake and Square Lake) also qualify as
shorelines of the state.
Blackjack Creek - is the largest stream system in Port Orchard and
extends into tributaries spanning an area of approximately 3 miles
within the city limits. Blackjack Creek is the only stream within the
city that falls within Shoreline Management Act (SMA) jurisdiction
based on flow rate, although a portion of both Ross Creek and
Blackjack Creek estuaries are under SMA jurisdiction based on tidal
influence.
Unlike the Sinclair Inlet shoreline, the majority of the Blackjack
Creek shoreline is relatively intact. The mouth of the Creek has
been highly altered with shoreline armoring, paving, and
channelization. However, just upstream, the Blackjack Creek
corridor becomes nearly a wilderness area, with natural vegetation,
wildlife corridors, and a healthy salmon stream.
The topography of the Blackjack Creek ravine has been a major
factor in protecting the vegetation and resources of the Creek. It is
extremely steep for the majority of the regulated area, and although
it had been logged in the past, it has remained relatively untouched
for several decades.
In recent years, the city has taken steps to protect the Blackjack
Creek corridor and encourage restoration, while continuing to allow
and improve public enjoyment through trails and overlooks.
Ross Creek - is also a salmon stream and is surveyed annually for
adult spawners. Further protections for both Blackjack and Ross
Creek are appropriate and will be implemented through
development regulations.
Due to the annexation of McCormick Woods, the City gained parts
of two lakes that are big enough to qualify as a shoreline of the
state, and must be included in the SMP. Square and Big Lakes are
Page 17 City of Port Orchard Shoreline Master Program | March 2013 Rev. Feb 2018
wetland outside of this area may also be associated if it is in proximity to the shoreline and there is a
demonstrated influence between the wetland and the shoreline. Such influence can include hydraulic
continuity, such as surface or groundwater connection.
Figure 2.1 – City of Port Orchard Shoreline Jurisdiction
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Port Orchard PROS Plan
Sinclair Inlet Fecal Pollution Reduction Project Kitsap Public Health District Water Pollution Identification & Correction Program
8
Figure 2
Project Area Detail
3.0 GOALS, OUTCOMES, AND PROJECT DELIVERABLES
The goals of the Sinclair Inlet Fecal Pollution Reduction Project were:
Designated beneficial uses will be restored and protected.
Healthy waters prevented from being degraded.
Water bodies on the 303(d) list for fecal coliform bacteria contamination will be
restored to water quality standards.
The water quality and environmental outcomes of the Sinclair Inlet Fecal Pollution Reduction
Project were to:
Reduce fecal coliform (FC) levels to standard in project area streams and marine waters.
Reduce FC pollution in shoreline drainages and storm water outfalls.
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both less than 30 acres, and both share shoreline jurisdiction with
Kitsap County. Neither of them are located entirely in the City.
Square Lake - approximately 10 acres of Square Lake are located
within Port Orchard. The other 20 acres are entirely within Kitsap
County jurisdiction, and are not within the UGA. There is just one
property owner in the City within Square Lake jurisdiction, and the
property is undeveloped.
The area around Square Lake had been historically logged, but
mature forests are present, and lack of human activity (there are
only 2 houses that touch the lake, the rest is State Park), allow for
high vegetation function.
Big Lake - also known as Big Pond, lies in a shallow depression west
of the McCormick Woods housing development. The lake is very
shallow, and is long and narrow, heading from the northeast to the
southwest, and lies within city limits for 4 of its 22 acres. The
remaining area lies within the South Kitsap UGA and unincorporated
Kitsap County.
There are 2 property owners within City shoreline jurisdiction, one
of which is the McCormick Woods Homeowners Association, which
maintains trails near the lake and its associated wetlands.
Big Lake is inaccessible by car or public transportation, and public
access is limited to bikes and walkers who are homeowners (or
guests of homeowners) in the McCormick Woods housing
development.
Floodplains and flooded areas - include alluvial soils - which are
former riverbeds and streambeds, and retention ponds that fill
during heavy rainfall, sometimes infrequently, often for extended
periods during rainy seasons. Floodwater depths are shallow but
can become extensive causing damage to commercial and
residential uses that are located within the floodplain including
recreational facilities.
The mouth of Ross Creek and the south end of Blackjack Creek are
subject to seasonal flooding and designated as such on FEMA maps.
Wildlife habitats
Habitat conservation areas are critical to the survival of diverse
plant and wildlife communities. Habitats encompass a variety of
areas including large parcels of contiguous undeveloped land,
special areas like streams or wetlands, and structural elements like
rocky shorelines or standing dead trees.
The ecological value of an area depends on the quantity, quality,
diversity, and seasonality of the food, water, and cover that it
provides wildlife species. A particular site's value also depends on
proximity to other usable habitats, the presence of rare species, and
the rarity of the habitat type.
The preservation and restoration of critical habitat areas are keys to
protecting biological diversity. Critical habitat can be lost or
degraded due to urban and some rural land use activities. Critical
habitat threats can be reduced with effective land use policies and
regulations. In some instances, valuable habitat can also be restored
or enhanced through preservation and conservation efforts.
For ease of discussion, wildlife habitats are generally classified as
marine, estuarine, freshwater, and terrestrial categories. Many
wildlife species rely upon most, even all, of these habitat categories
for survival. Port Orchard has 2 categories of wildlife habitat.
Marine habitat
Marine habitats are saltwater areas that extend outward from the
upper limit of wave spray on land. In Port Orchard, marine habitats
extend the complete length of Sinclair Inlet shoreline.
Marine habitats provide critical plant, fish, and wildlife habitat that
can be greatly affected by land and water-based activities. The
waters of Puget Sound depend on the health of tide flats and the
water column for primary habitat production.
Eelgrass, kelp, and phytoplankton provide the primary cornerstone
for the grazing food chain, and shelter for both invertebrate and
vertebrate animal species.
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The deeper waters and narrow channel of Sinclair Inlet between
Bremerton and Port Orchard, as well as the shallower waters at
Gorst shoreline produce a unique marine environment rich in
nutrients hosting a remarkable diversity of fish and other animal
life.
The open channel and shallow shoreline provide wintering and
breeding habitat for a wide variety of marine birds including loons,
grebes, cormorants, gulls, ducks, geese, shorebirds and alcids.
Despite the altered state of the Sinclair Inlet shoreline, it is home to
bald eagle perches, blue herons, and other shoreline birds. In
addition, Sinclair Inlet has been designated as a nearshore refugia
that includes portions of the shoreline. The refugia provides
migration, foraging and rearing habitat for multiple salmonid
species and other marine wildlife. The nearshore conditions also
provide suitable spawning habitat for surf smelt and Pacific sand
lance.
Fish and wildlife species - special status/priority fish and wildlife
species (or particular relationships between species and habitat)
that rely on the marine habitat around the Sinclair Inlet shoreline
for at least part of the year or part of their life cycle include the
following birds: Brandt’s cormorant, regular large concentrations of
brant (geese), common loon, common murre, breeding
concentrations of cormorants and alcids, breeding areas for great
blue heron, regular marine concentrations of harlequin duck,
marbled murrelet, non-breeding concentrations of Barrow’s
goldeneye, common goldeneye, and bufflehead; non-breeding
concentrations of loons, grebes, cormorants, and alcids; non-
breeding concentrations of plovers, sandpipers, and phalaropes;
bald eagle, peregrine falcon, and regular large concentrations of
waterfowl, western grebe.
Marine habitat fish include Chinook salmon, coho salmon, chum
salmon, pink salmon, sockeye salmon, bull trout, steelhead, coastal
cutthroat trout, Pacific herring, Pacific sand lance, surf smelt,
longfin smelt, and numerous rockfish species.
Marine habitat shellfish include breeding areas and regular
concentrations of Dungeness crab, regular concentrations of
geoduck, regular concentrations of Manila clam, native littleneck
clam, northern abalone, Olympia oyster (restoration efforts in
progress), regular concentrations of Pacific oyster, regular
concentrations of Pandalid shrimp, and regular concentrations of
red urchin.
Marine habitat mammals include haulout areas for California sea
lion, regular concentrations of Dall’s porpoise, haulout areas for
harbor seal, Orca whale, and Pacific harbor porpoise.
Kelp and eelgrass beds – provide habitat, feeding, and rearing
grounds for a large number of marine organisms including crabs,
fish, and birds. Kelp is the large brown seaweed typically found in
rocky intertidal and subtidal areas. Eelgrass is a vascular plant that
grows most commonly in intertidal and shallow subtidal sandy and
muddy areas.
Kelp beds provide a surface upon which other plants and animals
grow. The beds are used as resting areas by birds and mammals
including gulls, herons, waterfowl, shorebirds, and seals. Kelp beds
also protect environments for intertidal plants and animals by
reducing current, wave action, and inshore erosion on sand and
gravel beaches. The beds provide a protected beach habitat for
marine organisms that would not be present otherwise.
Eelgrass is a highly productive plant that provides trophic functions
and nutrient infusions for the entire coastal zone. Eelgrass beds
provide an important stopover and wintering area along the Pacific
flyway for a variety of migratory birds. The eelgrass beds around
Vashon Island and in Puget Sound have been found to be 3 times
more productive to diving birds, for example, than non-vegetated
near- shore areas.
Kelp and eelgrass beds have declined in number and overall size in
Puget Sound in recent years. The decline may be due to changes in
water quality and turbidity resulting from urban development and
forest cutting activities, or to natural fluctuations due to storms,
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Port Orchard PROS Plan 7
unusually hot weather, or an increase in the population of grazing
species.
Shellfish - commercial and recreational shellfish inhabit the mud,
sands, and rocky substrata of Sinclair Inlet shoreline’s passages,
bays, harbors, and coves. Intertidal areas support hardshell clams
including butter clams, native littleneck, manila clams, cockles, and
horse clams. Geoducks typically burrow in subtidal areas up to 2 to
3 feet into the mud or soft sand. Shrimp, crab, and oysters also
inhabit the shoreline areas. Dungeness crab frequent eelgrass beds,
and red rock crab inhabit rocky terrain with less silt content.
Surf smelt, Pacific herring, and Pacific sand lance spawning
areas – are found in marine near-shore areas year-round, and
spawning may occur year-round. Most Pacific herring stocks spawn
from late January through early April. Spawning areas for Pacific
sand lance are scattered along near-shore areas around the Everett
shoreline, with spawning in intertidal areas occurring annually from
November 1 through February 15.
Estuarine habitat
Estuaries are semi-enclosed bodies of water that are freely
connected with the open sea and within which saltwater mixes with
freshwater drainage. Estuaries create transitions between marine,
freshwater, and terrestrial environments that support a rich and
diverse variety of wildlife species.
By definition, estuaries have a salt concentration from 0.5 parts per
trillion up to 30 parts per thousand. Estuaries include subtidal and
intertidal zones as well as lagoons, sloughs, and channels that meet
this salinity definition. Estuaries are typically shallower with
warmer water temperatures than marine habitat zones.
In Port Orchard, the estuarine environment extends inland for some
distance from Sinclair Inlet where freshwater from the Ross and
Blackjack Creeks mixes with saltwater tidal currents. Salinity
content may be affected by the amount of freshwater flow that
enters the saltwater, the strength of the tides, and the resulting
amount of fresh to saltwater mixing. Salinity is not constant within
such a mixing and may vary with depth and area of flow. The
animals and plants that are established within the area are often
better predictors of the estuary's influence than salinity alone.
Port Orchard’s numerous bottomland creek drainage area streams
have largely been channelized or diverted where they merge with
Sinclair Inlet negating the potential for estuary habitat.
Wildlife species - estuaries support many of the same species that
are present in the marine environment described above in some
species, such as oysters, are more abundant in estuaries.
Freshwater habitat
Freshwater bodies include lakes, rivers, creeks, wetlands, riparian
areas, and all other types of water bodies not included in estuaries
or marine habitat that have a low ocean salt content.
Freshwater habitats support different wildlife than saltwater
systems, particularly species that depend on wetland vegetation.
However, 87% of all wildlife and fish species are estimated to
depend on streams, wetlands, or other freshwater bodies during
some part of the species life cycle for drinking water, foraging,
nesting, and migratory movements.
Riparian areas - are the wooded or vegetated corridors located
along rivers, streams, and springs. Riparian corridors possess free
flowing water or moist conditions that support high water tables,
certain soil characteristics, and vegetation that are transitional
between freshwater and terrestrial habitat zones. The transitional
edges are usually defined by a change in plant composition, relative
plant abundance, and the end of high soil moisture content.
Riparian corridors transport water, soil, plant seeds, and nutrients
to downstream areas - and thereby serve as important migration
routes for many wildlife species. Riparian areas, though small in
overall size, are one of the most important sources of wildlife bio-
diversity in the landscape.
Freshwater wetland habitats are water bodies less than 20 acres in
size or less than 6 feet in depth and include marshes, swamps,
bogs, seeps, wet meadows, shallow ponds, and lakes.
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Like riparian areas, wetlands support species in great diversities,
densities, and productivity. The wooded areas that are located
adjacent to wetlands provide nesting areas, forage, and other cover
that is critical to wetland-dependent species like most waterfowl or
small mammals like beaver.
Wetlands - there are 2 principal wetland types within Port Orchard:
§ Scrub/shrub wetlands - with seasonal flooding, characterized by
hardhack, willow, red alder or redosier dogwood, and
§ Shallow marsh - deep marsh, and open water wetlands.
Riparian and wetland vegetation provides significant food and
cover for wildlife habitat. Generally, riparian zones and wetlands
provide substantially more important wildlife habitat than forested
areas.
Riparian zones are also passageways for wildlife migrating between
or around developed areas. Riparian vegetation also helps maintain
optimum fish spawning conditions by providing shade, bank
stabilization, a breeding ground for insects, and a source of organic
material for the stream.
Riparian zones are located along the undeveloped shoreline of the
numerous creeks in Port Orchard, the numerous tributary streams
within their drainage corridors, and the numerous ponds and
wetlands. These areas are covered with riparian vegetation and
should be considered important wildlife corridors.
Wildlife species - freshwater zones support terrestrial and aquatic
insects and resident and migratory fish species.
Anadromous fish species include coho, chinook, and chum salmon,
and steelhead. Naturally occurring or established species include
largemouth bass, brown bullheads, bluegill, and black crappie.
Freshwater zones also support a variety of birds and mammals
including salamanders, frogs, osprey, ducks, river otter, and beaver.
Riparian and wetland vegetation provides significant food and
cover for wildlife habitat. Generally, riparian zones and wetlands
provide substantially more important wildlife habitat than forested
areas.
Riparian zones are also passageways for wildlife migrating between
or around developed areas. Riparian vegetation also helps maintain
optimum fish spawning conditions by providing shade, bank
stabilization, a breeding ground for insects, and a source of organic
material for the stream.
Urban and agricultural developments have substantially reduced
wildlife habitat through the years. However, valuable habitat
qualities may still remain in the undeveloped, large native
vegetation tracts and around the remaining wetlands and riparian
(streamside) forests of Anderson, Ross, Blackjack, and Annapolis
Creeks, the numerous tributary streams within their drainage
corridors, and the numerous ponds and wetlands.
Wetlands and riparian zones may support muskrat, mink, otter,
beaver, raccoon, and weasel. Water bodies, wetlands, and adjacent
fields also provide suitable nesting and feeding habitat for mallard
ducks, American widgeons, green-wing teal, common coot, common
merganser, blue-wing teals and great blue heron, and lesser and
greater Canadian goose.
Portions of Anderson, Ross, Blackjack, and Annapolis Creeks
drainage areas may also provide habitat for the bald eagle and
osprey. The northern bald eagle is listed as a potentially threatened
or endangered species on Washington State's endangered and
threatened lists. No other endangered or threatened species are
known to occur in the Port Orchard area.
Fisheries – the lower reaches of some Port Orchard creeks that have
not been affected by culverts and farmland drainage channels may
provide freshwater habitat for species of anadromous fish,
including steelhead, walleye, and salmon species, that live in
saltwater but return to spawn in freshwater.
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Port Orchard PROS Plan 9
These fish species have evolved over time to fit the specific
characteristics of their stream of origin - and are uniquely
imprinted compared with other members of the same species.
Blackjack Creek is one of the major fish producing streams in East
Kitsap, and supports Chinook, coho, steelhead, cutthroat and
summer chum (chinook and steelhead are Endangered Species Act
(ESA) listed species). The summer chum run is the only native (non-
hatchery) summer chum run known in the mid-Puget Sound area.
Blackjack Creek contains important habitat for several salmonid
species. Fish use in the creek includes large numbers of early chum
salmon, including an early-returning stock that the Washington
State Department of Fish and Wildlife (WDFW) considers to be rare.
In addition, the creek supports significant numbers of late
returning chum, coho salmon, and steelhead, searun cutthroat
trout, and resident cutthroat. There has also been documented use
of Blackjack Creek by fall Chinook salmon.
Anadromous fish require cool, uncontaminated water with healthy
streambeds and insect populations. Vegetated riparian areas
maintain stream habitats by stabilizing water temperature,
producing an insect supply, controlling erosion, and providing
woody debris.
Anadromous game fish that have been identified in the Possession
Sound shoreline include rainbow trout, cutthroat, dolly varden,
eastern brook trout, whitefish, largemouth bass, perch, crappie, and
catfish.
These species spawn and rear in medium sized gravel beds that are
provided medium velocity water flow along creek channels,
swamps, marshes, perennial and seasonal streams.
Factors that have caused the diminishment of the wild runs include:
§ Forest clear-cutting and land developments - that create
sediment loads increasing water turbidity and silting in gravel
spawning beds;
§ Clear-cutting tree stands in riparian areas – that remove
natural shading increasing water temperatures; and
§ Water diversions – including dams and dikes, that restrict
access from the upper reaches and spawning areas of stream and
river runs.
The Washington Department of Fisheries & Wildlife (WDFW) and
various Tribal Governments supplement the natural stocks in order
to maintain river runs for most of these species.
Terrestrial habitat
Terrestrial areas are the upland lands located above freshwater,
estuarine, and marine water zones. The zones may extend from the
level lowlands that border marsh or creek banks to the tops of the
bluffs, hills, or foothills located around the Cascade Mountain
range.
Plants - natural plant communities are described in terms of broad
patterns called vegetation zones. Washington plant communities
are divided into 3 major vegetation groupings including:
§ Forests,
§ Grasslands and shrub/grass communities,
§ Timberline and alpine areas.
The plateaus overlooking Sinclair Inlet and Anderson, Ross,
Blackjack, and Annapolis Creeks include some forested vegetation
zones. The zones are defined by the different climates created by
different elevations and the distinctive vegetation type that
becomes dominant in a climax forest after the forest has progressed
through successive stages of natural development. The dominant
species defined by the zone usually reproduces to maintain
dominance until some disturbance, such as fire, alters the zone's
environment.
Deciduous tree species such as red alder (Alnus rubra) or big leaf
maple (Acer macrophyllum) or golden chinkapin are generally
dominant on the lands that have been cleared for urban and
agriculture uses. Black cottonwood and Oregon ash, along with red
alder and big-leaf maple, tend to grow along major water corridors.
Portions of Port Orchard – particularly the wooded hillsides and
ravines include several second growth lowland forested cover types
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10 Port Orchard PROS Plan
including coniferous, deciduous, and mixed coniferous/deciduous
forests.
This forest type has marginal value as commercial timber or as
unique vegetation. The majority of commercially important timber
resources have been harvested, usually along with associated
residential land development.
Grasses, agricultural crops, and riparian vegetation cover the
lowland areas of the creek drainage corridors - the latter prevalent
along creek floodplains and at the edge of wetlands or open bodies
of water.
Deciduous hardwood trees including red alder, cottonwood
(Populus trichocarpa), Oregon Ash (Fraxinus latifolia), willow (Salix
sp.), and associated understory species are dominant within the
wetland areas.
Species - terrestrial zones support a variety of insects, amphibians,
reptiles, lowland and upland birds, large, and small mammals. Some
species, such as eagles, osprey, and murrelets, forage in other
habitats but nest in upland locations in wooded areas in or near
riparian zones.
Other species may forage in all of the zones, particularly during the
winter months, but retreat for night and seasonal cover into the
upland wooded areas. Examples include a variety of game species
such as pigeon, grouse, rabbit, and deer within the lowlands, and
even bear and cougar in the Cascade foothills that occasionally
migrate into the urban areas.
Mature forested areas provide thermal cover during winter months
allowing larger game mammals to forage up to 3,000 feet in
elevation during normal winter season or 2,000 feet during
especially harsh winters.
Animals - urban and agricultural developments within Port Orchard
area have substantially reduced wildlife habitat through the years.
However, valuable habitat qualities still remain in undeveloped,
large native vegetation tracts along the hillsides, and around the
remaining wetlands and riparian (streamside) forests along
Anderson, Ross, Blackjack, and Annapolis Creek corridors and the
Sinclair Inlet shoreline and estuaries.
Wooded areas support a wide variety of large and small mammals,
birds, reptiles, and amphibians. The most common mammals within
the wooded areas include chipmunks, rabbits, marmots, skunks,
and raccoons.
A small number of larger mammals including black-tailed deer,
coyote, and cougar likely occur at the edge of the upper reaches of
the Cascade foothills where large contiguous forested areas remain
though they can also migrate into the urban areas on occasion.
Crows, jays, nuthatches, woodpeckers, sparrows, winter wrens,
ruffled grouse, blue grouse, quail, band-tailed pigeon, turtle dove,
pheasant, partridge, Merriam's turkey, owls, hawks, Osprey, and
eagles can find suitable habitat for feeding and nesting in the
upland forested areas, creek and stream corridors.
Many of these species can tolerate adjacent urban development so
long as some habitat and connecting migration corridors remain
undisturbed.
Portions of Anderson, Ross, Blackjack, and Annapolis Creek
drainage corridors, the bottomlands, and other low-lying areas are
now devoted to pastures and meadows with some woody
vegetation, grasses, and wildflowers. These materials provide food
for migratory waterfowl and deer, habitat for rodents and other
small animals, and prey for predators like garter snakes, barn owls,
red-tailed hawk, and fox.
Large and rural contiguous parcels of land provide habitat for
wildlife that compete successfully with other species in deeper
cover, like birds and larger mammals like deer, bobcat, and possibly
even bear at the upper most edges of the Cascade foothills.
Important terrestrial habitat elements for these species include tall
trees along the shoreline, mature forests with snags and fallen
trees, and undisturbed mature forest near or surrounding wetlands.
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These habitat elements are primarily important to bird species that
nest and perch in the trees, and to small mammals like beaver and
river otter that rely upon an interface between the undisturbed
terrestrial and aquatic areas.
Other important habitats - migratory songbirds rely on the habitat
provided by large wooded areas. These species do not adapt well
where clear-cutting practices or urban land developments have
fragmented the forest habitat.
Smaller wooded tracts are suitable for many plant and animal
communities and may provide temporary cover for some species
for foraging or migratory movement. Large parks and open spaces
can serve as wildlife refuges in urban areas – including Veterans
Memorial, South Kitsap, Bill Bloomquist Rotary, Long Lake County,
Howe Farm County, Square Lake State Parks, and the open spaces
around McCormick Woods. However, the number and diversity of
species declines in direct relation to the size of the habitat and
where the habitat has been isolated from other natural areas.
The size and extent of the terrestrial habitat can be improved where
natural migration corridors connect small tracts and large reserves.
Natural migratory corridors enable species to colonize new areas,
forage for food, find mates, and exchange genes with neighboring
populations.
Ideally, according to studies, successful wildlife migratory corridors
should be at least 100 feet wide along streams with additional
buffers about severe slopes and extensive wetland areas.
Unique and threatened species
Unique species
The Washington Department of Natural Resources lists a number of
sensitive species in danger of becoming extinct within the
freshwater and terrestrial habitats including:
Freshwater habitat
§ Bog clubmoss - that grows in wetlands adjacent to low elevation
lakes,
§ Chain-fern - that grows along stream banks and moist seep
areas, mostly near saltwater.
§ Bristly sedge - that grows in marshes and wet meadows,
§ Water lobelia (lobellia dortmania) - that grows in emergent
freshwater wetlands,
§ White meconella (meconella oregana) - that grows on open
ground where wet in the spring, and
§ Woolgrass (scirpus cyperinus) - that grows in wet low ground.
There are 4 threatened or endangered plants that could occur
including:
§ Flowered sedge - found in and near sphagnum bogs,
§ Choriso bog orchid - found in wet meadows and bogs,
§ Frinshed pinesap - found in deep shady woods at moderate to
low elevations especially in old forest, and
§ Golden Indian paintbrush - found in moist lowland meadows
and prairies.
Freshwater and terrestrial habitat
§ Western yellow oxalis - that grows in moist coastal woods and
dry open slopes.
Terrestrial habitat
§ Fringed pinesap – that grows in duff and humus of shaded, low-
elevation coniferous forest,
§ Gnome plant - that grows in deep humus in coniferous forest,
§ Chick lupine (lupinus micipcarpus) - that grows in dry to moist
soils, and
§ Great pole monium (pole monium corneum) - that grows in
thickets, woodlands, and forest openings.
Priority habitat
The Washington Department of Fisheries & Wildlife has listed the
following species as being species of concern, threatened, or
endangered:
Marine, estuarine, freshwater, and terrestrial habitat
§ Bald eagle - a threatened species that depend on coniferous,
uneven-aged forests near rivers, lakes, marine, and estuarine zones
for nesting and foraging food,
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§ Osprey - a species of concern that depend on tall trees or dead
snags near large bodies of water,
§ River otter - a threatened species that depend on wooded
streams and estuaries for food, forage, and cover, and
§ Harlequin duck - that depend on trees and shrub streams,
banks, boulder and gravel shorelines, and kelp beds.
Estuarine, and freshwater and terrestrial habitat
§ Cavity nesting ducks - (Barrow's goldeneye, bufflehead, wood
duck, hood mergansen) that depend on tree cavities adjacent to
sloughs, lakes, beaver ponds, and other open water wetlands.
Freshwater and terrestrial habitat
§ Blue goose - that depend on open foothills created by fire or
small clearcuts with streams, springs, and other water features,
§ Band-tailed pigeon - that depend on coastal forests with diverse
tree ages, and farmland, mineral springs, and streams with gravel
deposits,
§ Sea-run and coastal cutthroat, and chinook salmon - that
depend on wetlands and riparian corridors for spawning and
rearing,
§ Steelhead - that depend on wetlands and riparian corridors for
spawning and rearing,
§ Greenbacked heron - that depend on wooded ponds, and
§ Beaver - that depend on wetlands and streams for food, forage,
and cover.
Terrestrial habitat
§ Purple martin - a species of concern that depend on tree cavities
in low lying forests,
§ Pileated woodpecker - that depend on mature second growth
coniferous forests with snags and fallen trees,
§ Columbian black-tailed deer - that depend on deep forest for
cover,
Wildlife habitat concerns
Freshwater habitat
Some freshwater courses, particularly the Port Orchard creek
drainage tributary streams and Puyalluup River bottomlands, have
been altered by landfill or piped diversions, dikes, and channeling.
Past development actions adjacent to urban areas, particularly the
shorelines and waterfronts have filled valuable wetland habitat
areas.
The greatest risks to freshwater zones are contaminants that may
enter the stormwater runoff from agriculture, septic failures, and
other urban land uses. Water quality risks are also dramatically
increased where land development or timber clear-cutting increases
erosion and silt and/or clear vegetation within the riparian buffer
along the freshwater corridor.
Development activities most adversely affect the quality of
freshwater habitat by removing vegetation, increasing silt, organic
debris, and other stormwater contaminants that enter the natural
drainage system. Generally, studies have determined that the
hydrological balance of a stream begins to decline when 12% of the
watershed becomes impervious.
Terrestrial habitat
Lands cleared for agriculture and urban land development have
permanently lost considerable terrestrial habitat. Commercial forest
management practices have replanted timber clear cuts with single
species reducing wildlife diversity and isolating habitat and
migration corridors, particularly along riparian areas.
Fire-fighting practices, particularly of wildfires that would
otherwise occur from natural forces, have reduced the amount and
varying availability of meadowlands and other open areas necessary
for foraging activities.
The greatest risk to the terrestrial habitat, however, is the
continued pace of commercial logging and urban land conversions -
particularly land development patterns that block or demolish
migration corridors, log timbered areas, remove riparian cover,
erode productive topsoil, and introduce urban activities -
potentially including intense recreational uses - into wildlife areas.
Careless logging practices have often led to serious soil erosion and
the degradation of slopes.
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Port Orchard PROS Plan 13
City of Port Orchard
2016 Comprehensive
Plan Map
®
Comprehensive Plan
Designation
Commercial
Industrial
Public and Community Spaces
Residential: High Density
Residential: Medium Density
Residential: Low Density
Greenbelt
Urban Growth Area
0 1,000 2,000 3,000 4,000500
Feet
City of Port Orchard Planning Department
216 Prospect Street, Port Orchard, WA 98366
Phone: (360) 874-5533 Fax: (360) 876-4980
www.cityofportorchard.us
This map was created from existing map sources,
not from field surveys. While great care was taken
in using the most current map sources available,
no warranties of any sort, including accuracy, fitness,
or merchantability accompany this product. The user
of this map assumes responsibility for determining its
suitability for its intended use.
This map is not a substitute for field survey.
Page 180 of 354
14 Port Orchard PROS Plan
As the most important habitats are isolated, the wildlife species
declines in diversity and number. Urban tolerant species, like
raccoons and crows, invade the remaining habitat from the urban
edges, supplanting and driving out remaining native species.
Land use implications
Marine, estuary, freshwater and terrestrial habitats contribute to the
overall biological diversity of the region and provide a number of
additional environmental functions and values of interest to Port
Orchard residents. Many species depend on the constant interaction
of all habitat systems for food, cover, nesting, and other survival
requirements.
Some plant, fish, and wildlife habitat have irretrievably been lost as
the Port Orchard area developed and as the pace of development
continues. These impacts can be minimized, however, by sensitive
land use patterns, innovative design concepts, and performance
oriented development standards that:
§ Replant - native vegetation along the Port Orchard creek
shorelines and along tributary stream drainage corridors,
§ Remove - artificial shoreline constructions and freshwater
impoundment or diversions,
§ Control - stormwater runoff content and quality that enters the
natural drainage system and within the watershed in natural
impoundment on-site where pollutants can be separated from
natural drainage,
§ Cultivate - berry or fruit plants that support and retain native
species, and
§ Cluster – roadways and other improvements to preserve natural
shorelines and contiguous open spaces as common lands.
Portions of the most critical remaining habitat, like mature
shoreline trees, snags, and downed logs, if retained, can sometimes
allow wildlife species to coexist in urban areas.
The most effective preservation strategies, however, separate the
most intense urban activities from the most sensitive habitats by
creating woodland conservancies, open space corridors, and other
protected areas.
Where appropriate, the park, recreation, and open space plan
should preserve and enhance the most critical and unique habitat
areas by purchasing development rights or title for resource
conservancy parks along Anderson, Ross, Blackjack, and Annapolis
Creeks, Square and Big Lakes.
Historical development
Prehistoric setting
The arrival of Indian groups in the Pacific Northwest cannot be
dated with great precision. However, archaeological investigations
at the Manis mastodon site near Sequim on the Olympic Peninsula
indicate man was in the area as early as 12,000 years ago. Sea level
rises approximately 5,000 years ago, however, may have inundated
even older sites.
Known sites have been grouped into the following rather broad time
periods and cultural sequences:
§ Paleoindian - approximately 11,000+ BP consisting of highly
mobile, small groups that subsisted on marine, shoreline, and
terrestrial resources with stone, bone, antler, and perishable
technological materials illustrated by Clovis points.
§ Archaic – 10,500-4,400 BC consisting of highly mobile small
groups subsisting on marine, shoreline, and terrestrial resources
with stone, bone, antler, and perishable technological materials
illustrated by Olcott points.
§ Early Pacific – 4,400-1,800 BC consisting of increased
sedentism in seasonal villages subsisting on shoreline resources,
expanded marine resources harvesting camas and shellfish with an
increase in ground stone, bone, antler, and perishable technological
materials illustrated by Cascade points.
§ Middle Pacific – 1,800 BC - 500 AD consisting of winter villages
of plank houses and seasonal camps subsisting on marine and
riverine resources with food storage technologies with a decrease in
stone tools, diversification of tools of bone, antler, perishable
technological materials and canoes.
Page 181 of 354
Port Orchard PROS Plan 15
§ Late Pacific – 500 – 1775 AD consisting of large permanent
villages and special use camps subsisting on specialized marine,
riverine, and terrestrial resources with extensive food storage with
very little stone tools.
There are more than 5,000 Native American sites on record in the
state, only a few of which have been professionally evaluated.
Generally, sites are located at river conjunctions within valleys and
along the shoreline.
Native American history
A large number of different Indian tribes and bands inhabited the
Pacific Northwest region with varied life-styles and different
languages, dress, ceremonies, and adornments.
Tribal characteristics are generally distinguished between the
coastal tribes of western Washington and those of the interior. In
general, the coastal tribes depended on the rivers and tidal waters
for staple foods whereas the interior tribes relied more heavily
upon plants and berries, as well as game and other animals.
Native peoples are believed to have lived in the Puget Sound region
some 6,000 years ago, their way of life essentially unchanged for
hundreds of generations.
The Puget Sound native peoples, including the Duwamish,
Nisqually, Suquamish, and other tribes, were of the Coast Salish
language group, part of the highly developed Northwest Coast
Indians, one of the most sophisticated nonagricultural societies in
the world.
In contrast to nearly every other native group in North America,
these people enjoyed freedom from want with:
§ An abundance and variety of food, including salmon, other fish
and shellfish;
§ Limitless quantities of building materials (principally cedar,
which they were highly adept at fashioning into canoes,
longhouses and hundreds of other items);
§ Easily caught fur-bearing animals (providing skins for winter
clothing);
§ A mild climate;
§ Ample leisure time;
§ Remarkable and enduring artwork; and
§ Development of a status-based culture that included the
distribution of surplus wealth (the "potlatch" ceremony) and the
owning of slaves.
Probably the single most important source of sustenance—physical,
spiritual and artistic—for the Indians of Puget Sound was the
salmon. Each year these fish returned to Puget Sound rivers and
streams by the millions to spawn and die at the source of their
birth. The Indians took advantage of the spawning runs of several
different species of salmon, devising ingenious methods of
catching and drying these fish.
The Suquamish – or D’Suq’Wub (People of the Clear Saltwater) are a
federally recognized Coast Salishan Native American Tribe that
lived from Gig Harbor north between Hood Canal and Admiralty
Inlet and as far south as Case and Carr Inlets, and on Black,
Bainbridge, and Whidbey Islands.
Today there are about 950 enrolled members of which about 200
live on or adjacent to the Port Madison Reservation that was
established under the Point Elliott Treaty of 1855 for the
Suquamish, Duwamish, and Skekomish (Muckelshoot) Indians.
The Suquamish name is derived from the ancient Native village that
lay along the shores of Agate Passage, near the town of Suquamish,
on the eastern Kitsap Peninsula.
Suquamish life revolved around the seasonal harvests of fish,
shellfish, roots, and berries, The Suquamish traded with
neighboring tribes for whale oil, razor clams, salmon, basketry, and
beadwork. During the winter they repaired utensils, tools, and
weapons and carried on carving, weaving, and basket making in
longhouses.
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16 Port Orchard PROS Plan
The Suquamish remained mostly at peace with non-Indians but not
always with other tribes. Chief Sealth, or Seattle (after who the city
was named), reportedly was born on Blake Island around 1786.
The Suquamish were among the various peoples who traded at the
Hudson’s Bay Company’s Fort Nisqually, which was established in
1833 at the southern end of Puget Sound. They were also among
those who met the Roman Catholic missionaries in the early 1840s.
The Suquamish, as with other Native American tribes, have long
assimilated other ethnicities through intermarriage and adoption.
They have brought up ethnically mixed children to identify with the
tribe, both culturally and ethnically.
Early explorations
In 1792 British naval Captain George Vancouver, on a mission to
settle British fur-trading claims against Spain, surveyed the
northwest coast of North America and determined the existence of
the fabled "Northwest Passage," sailing into Puget Sound on his ship
Discovery.
Vancouver charted the entire area, providing more than 200
geographical names, including Vashon (Island), Mount Rainier, and
Puget Sound (named after Lieutenant Peter Puget, the officer in
charge of one of the survey boats). Puget and Joseph Whidbey, the
expedition’s master sea surveyor, would take a week tour of
southern Puget Sound, charting the waters and landmarks together
in the Discovery’s launch and cutter.
Vancouver followed them in Discovery’s yawl and the cutter of her
sister ship, the Chatham. He proceeded south through the Sound’s
main channel along the eastern shore of Vashon Island where he
saw dense clouds of smoke blanketing the thick forests crowding
the water’s edge.
(Puget Sound Indians routinely set fire to the woods to make foot
travel easier, drive out deer and other game, and create open spaces
where berries and other sun-loving plants could thrive.)
Port Orchard Bay was “discovered” and named during Vancouver’s
exploration of the Puget Sound in April and May 1792. While
investigating Kitsap County, Vancouver had judged an entrance to
the vast Port Orchard Bay to be a small cove with an island. After
returning from a brief shore leave, Harry Masterman Orchard, a
ship’s clerk on the Discovery and a surveyor, notified Vancouver
that the area was actually an entrance to a large natural harbor.
Vancouver corrected the error and named the harbor Port Orchard
Bay.
By 1833 the Hudson’s Bay Company had established posts on the
Fraser River and at Fort Nisqually, making Puget Sound an
important canoe route between the two. At the time, the Oregon
Country was jointly ruled by the US and Great Britain.
In 1841 Lieutenant Charles Wilkes was placed in command of US
Pacific and Arctic explorations and proceeded to survey Northwest
Coast rivers and harbors, naming many geographical features,
including Elliott Bay, Williams, Blake Island, Point Roberts (now Alki
Point), Maury Island, Quartermaster Harbor and Point Pully, named
for Robert Pully, a quartermaster in one of Wilkes’ crews.
Early settlement
Port Orchard was platted as Sidney in 1886 by Frederick Stevens,
who wanted to name the future town after his father, Sidney Merrill
Stevens. Sidney quickly became known for its lumber industry,
pottery works, small businesses, and agricultural opportunities. In
1890 it became the first town to incorporate in Kitsap County.
Sidney residents took an active role in bringing the Puget Sound
Naval Station (later Puget Sound Naval Shipyard) to Kitsap County.
The Navy employed many residents of Port Orchard and greater
Kitsap County from the turn of the century onwards, and became
the most important employer in the county.
In 1893, after building a courthouse and donating it to the county,
Sidney was chosen as county seat. From 1892 to 1903, Sidney
entered into stiff competition with Charleston over which city could
be named Port Orchard (Sidney won). After 1903, Port Orchard
continued to grow due to the expansion of the naval yard during
Page 183 of 354
Port Orchard PROS Plan 17
the Great Depression, World War II, the Korean War, and the 1960s,
and due to Port Orchard’s reputation as a quiet waterfront
community located in a beautiful environment and close to Seattle.
In the 1850s, Captain William Renton (1818-1891) and other lumber
and shipping merchants began developing Western Washington’s
lumber industry in response to demand for lumber in San Francisco.
Kitsap County proved an excellent site for timber due to its spruce,
cedar, hemlock, and Douglas fir forests that grew right up to the
extensive coastline.
In 1854 Renton, who had built a sawmill at Seattle's Alki Point the
year before, moved it across Puget Sound to a more protected
location on Port Orchard Bay, where it became the area's first mill.
Although generally referred to as the Port Orchard mill, Renton's
operation was located across Sinclair Inlet from where the city of
Port Orchard would be developed, in what later became the Enetai
area of East Bremerton. Renton sold the "Port Orchard" mill in 1862,
but the area remained an attractive spot for lumber merchants and
loggers.
Despite a healthy lumber industry, Sinclair Inlet, the site of Sidney
(Port Orchard), did not have a permanent resident until 1885, when
Henry Cline and family members moved from Long Lake (to where
they had moved from Kansas in 1883) to Mitchell Point on the
Sinclair Inlet. The family included Cline, his sister Sadie, her
husband Adrian H. Sroufe, and their infant son. (Settler Robert
Campbell had taken up a homestead in Sidney in 1873, but his
residence is not counted among the first permanent residences of
the town.)
In 1886, Frederick Stevens, a relative of the Cline family, platted
Sidney after his father, Sidney Merrill Stevens, purchased 88.5 acres
for the creation of a town. That year the Clines moved to the Sidney
town site.
Henry Cline opened the town’s first store to serve the growing
community. In 1887 he joined Sroufe in a fishing venture and
constructed a smokehouse. In 1888, Cline secured a post office for
Sidney and served as its first postmaster.
In August 1886, Thomas Cline, a relative of Henry’s who had
followed the family to Sidney, founded Kitsap County’s first
newspaper, The Kitsap County Pioneer. Shortly after starting the
paper, he sold it to his typesetter and “man of the shop,” Adrian
Sroufe.
In 1889, Thomas Cline built the town’s first wharf, which further
increased the growth of the town’s population. The wharf gave
boats a place to dock, making the transportation of goods and
people into Sidney much easier. In earlier years, settlers had to use
rowboats and force their livestock to swim for shore. The wharf
coincided with the rise of the “Mosquito Fleet.” These private steam
vessels serving Puget Sound were so numerous that they were said
to resemble a swarm of mosquitoes.
Mosquito Fleet vessels that traveled among Kitsap County towns
and to and from Seattle and Tacoma became the chief form of
transportation for Sidney residents. By the 1920s diesel-electric
ferries from San Francisco replaced the much smaller steamship
ferries.
Not long after the opening of Henry Cline’s store, C. W. Corbett
opened the Corbett Drugstore. From 1887 to 1889, Sidney was
known for its Port Orchard Brick and Tile Company, as well as a few
small lumber and shingle mills. And in early 1890, John Melcher, a
pottery craftsman, opened a large pottery works, which made sewer
pipes, terra cotta ware, and provided Seattle with brick for its first
paved street. It remained a prominent business in Sidney until it
and Sidney’s entire business district burned down in 1895.
On September 15, 1890, Sidney was incorporated as a fourth-class
city. The mayor and council sought to address the issue of Sidney’s
lack of streets. Since so many people traveled by boat, the roads in
and around the town were never adequately developed. For
example, Bay Street, the town’s main thoroughfare, was “inundated
by saltwater” each high tide.
The officials also wanted to connect each of Sidney’s three parts,
since Pottery Creek and Black Jack Creek naturally divided the town.
In order to fund Sidney’s first public works projects, Sidney
Page 184 of 354
18 Port Orchard PROS Plan
officials instituted an annual license fee for the town’s saloons, as
well as a poll tax on each adult male resident.
The first project funded by the newly incorporated town was a
grading project on Sidney Hill. The dirt collected from the hill then
was then filled in an area 16 feet wide and a few blocks long to level
and improve road conditions downtown. Projects taken on by later
mayors and councils included more grading, the filling of a salt
marsh, the construction of the Black Jack Bridge, and the
Toonerville Trolley Railroad.
In 1895 a fire burned down most of the business district. Among
the businesses destroyed were the pottery works and a shingle mill.
But by 1901 Port Orchard was again booming. The Kitsap County
Business Review promised prosperity for those who came to Port
Orchard because of its proximity to fine pine, fir, and hemlock for
lumber; ample land ideal for dairy, chicken, or Angora goat farms or
for orchards; deep sea fishing; and the opportunities with the
shipyard.
By 1901, Port Orchard was home to a large hotel, two steamboat
companies, two churches, a public school, fraternal lodges, two
daily mail services, and by five steamboats heading to Seattle every
day.
The growth and prosperity of Port Orchard had long been tied to
the activity in the Puget Sound Naval Shipyard, and the shipyard’s
involvement in World War II was no exception. The shipyard led the
effort to repair ships fighting on the Pacific front and even repaired
five of the six ships damaged in the attack on Pearl Harbor. During
this period, the government constructed two large housing projects
on the outskirts of Port Orchard to house shipyard workers and
their families. The new housing resulted in such a population boom
that the government also had to construct new schools for the
shipyard workers’ children.
The Puget Sound Naval Shipyard remained a large employer of Port
Orchard residents, as it became responsible for deactivation and
storage following World War II, converting aircraft carriers to be
compatible with newer, more advanced airplanes, activating ships
in the Korean War, and building missile frigates in the 1960s.
Many residents still work for the shipyard or Naval Base Kitsap, but
they also commute to Seattle and Tacoma. In recent years, Port
Orchard has attracted many new residents as a result of its appeal
as a pleasant waterfront community that is close to Seattle.
Today, Port Orchard also draws a large crowd of tourists that come
for Port Orchard’s beaches, public marina, golf courses, trails, and
for the town itself. Every year, Port Orchard hosts several festivals
and events, including the Seagull Calling Festival each May, the
Murder Mystery Weekend each September, and an Art Walk held on
the third Friday evening of each month, May through October.
Source: Historylink.org - Port Orchard — Thumbnail History by
Catherine Hinchliff Essay 9550
Socioeconomic characteristics
The US Bureau of the Census conducts the decadal census
consisting of a detailed and comprehensive assessment of
employment, housing, income, and other statistics every 10 years
that is used to determine electoral districts, income sharing, and
other federal measures. The decadal census is based on census
tracts that are statistical boundaries for the collection of
information that are organized and grouped into jurisdictional
areas consisting of census designated places (CDP) as well as cities,
counties, and states.
The US Bureau of the Census initiated the American Community
Survey (ACS) to provide more current information on an annual
basis. The ACS is based on annual random statistical sampling of
civil divisions that are collated over a multiple years span to
provide an accurate projection of socioeconomic conditions and
trends.
The following statistics and charts are drawn from a comparison of
socioeconomic characteristics for the United States, Washington
Page 185 of 354
Port Orchard PROS Plan 19
State, Puget Sound (King, Kitsap, Pierce, and Snohomish Counties),
Kitsap County, and Port Orchard from the 2009-2013 ACS survey.
Household size – in Port Orchard (2.64) is significantly higher than
Kitsap County (2.55), Puget Sound (2.59), and Washington State
(2.57) but equal to the US (2.64).
Percent of households in families – in Port Orchard (69%) is higher
than Kitsap County (67%), Puget Sound (63%), Washington State
(64%), and the US (66%).
Median age – in Port Orchard (35.7 years) is slightly lower than
Kitsap County (39.2), Puget Sound (37.2), Washington State (37.6),
and the US (37.7).
Percent of the population 65+ - in Port Orchard (14%) is lower than
Kitsap County (16%) but higher than Puget Sound (12%) and equal to
Washington State (14%), and the US (14%).
Percent employed in civilian labor force – in Port Orchard (50%) is
lower than Kitsap County (52%), Puget Sound (62%), Washington
State (59%), and the US (58%).
Percent employed in base industries (forestry, fisheries,
agriculture, and manufacturing) – in Port Orchard (21%) is
significantly higher than Kitsap County (17%), Puget Sound (18%),
Washington State (19%), and the US (19%).
Percent employed in services (retail and wholesale trade,
transportation, communications, education, entertainment, and
government) – in Port Orchard (79%) is lower than Kitsap County
(83%), Puget Sound (82%), Washington State (81%), and the US (81%).
Median house value – in Port Orchard ($292,200) is higher than
Kitsap County ($262,400), Washington State ($269,300), and the US
($184,700) but significantly lower than Puget Sound ($342,891).
Median rent – in Port Orchard ($1,115) is similar to Kitsap County
($1,081), Puget Sound ($1,210), Washington State ($1,056) but
higher than the US ($949).
Percent of all housing in detached single-family units – in Port
Orchard (63%) is significantly lower than Kitsap County (68%) but
higher than Puget Sound (60%), Washington State (63%), and the US
(62%).
Mean travel time to work in minutes – in Port Orchard (23.4
minutes) is significantly lower than Kitsap County (30.3), Puget
Sound (29.6), Washington State (26.5), and the US (26.1).
Resided in same house 1 year ago – in Port Orchard (77%) is
significantly lower than Kitsap County (81%), Puget Sound (82%),
Washington State (82%), and the US (85%).
Percent of all occupied housing units owner occupied – in Port
Orchard (60%) is significantly lower than Kitsap County (67%),
similar to Puget Sound (60%), but lower than Washington State
(62%), and the US (64%).
Percent of all occupied housing units renter occupied – in Port
Orchard (40%) is significantly higher than Kitsap County (33%) but
comparable to Puget Sound (40%), Washington State (38%), and the
US (36%).
Median family income – in Port Orchard ($82,363) is significantly
higher than Kitsap County ($77,893), Washington State ($76,507),
and the US ($67,871) but lower than Puget Sound ($90,479).
Median per capita income – in Port Orchard ($29,168) is lower than
Kitsap County ($32,801), Washington State ($32,999), and the US
($29,829) but significantly lower than Puget Sound ($38,095).
Percent in multifamily units of 20+ units – in Port Orchard (5%) is
comparable to Kitsap County (5%) but lower than Puget Sound (14%),
Washington State (10%), and the US (9%).
Percent with no vehicles available – in Port Orchard (7%) is
significantly higher than Kitsap County (3%) but comparable to
Puget Sound (5%), Washington State (4%), and the US (5%).
Page 186 of 354
20 Port Orchard PROS Plan
Hispanic or Latino of any race – in Port Orchard (12%) is higher
than Kitsap County (7%), Puget Sound (9%), comparable to
Washington State (12%), and lower than the US (17%).
Language other than English – in Port Orchard (11%) is
significantly higher than Kitsap County (7%) but lower than Puget
Sound (21%), Washington State (19%), and the US (21%).
Percent of population in poverty – in Port Orchard (14.7%) is
higher than Kitsap County (10.4%), Washington State (12.7%), Puget
Sound (10.8%), but lower than the US (15.1%).
Total families in poverty – in Port Orchard (10.5%) is significantly
higher than Kitsap County (7.1%), Washington State (8.4%), Puget
Sound (7.1%), but comparable to the US (1.0%)..
Summary
Port Orchard has accumulated younger, mobile households,
families, in base industry employments, with lower house values,
lower rentals, in single-family housing units, with modest family
and per capita incomes, with vehicles, shorter travel to work times,
with low ratios of Hispanic and speaking language other than
English, with higher percentages in poverty income levels than
Kitsap County, Puget Sound, Washington State, and the United
States.
Port Orchard’s future socioeconomic characteristics will depend on
the unique attractions the city retains and/or develops in the future
particularly in its park and recreation programs and facilities.
Socioeconomic projections
The Puget Sound Regional Council (PSRC) projected the future
composition of population, employment, income, and housing
within the region based on regional and national trends.
Population and households – will continue to increase in the Puget
Sound region due to continued in-migration as well as some natural
increase. The average household size, however, will continue to
decline as a larger proportion of all households age past
childbearing ages and mortality rates decline.
Percent of the population under age 4 – has fluctuated due to the
“ripple” affects of the baby boom generation aging through
childbearing years and concentrating births in a similar fashion.
The percent of young children is expected to stabilize between 6-7%
in the future, down from a high of 8% in the recent past.
Percent of the population over age 65 – will increase due to the
aging of the baby boom generation and declining mortality rates or
longer life expectancies.
Ratio of population to employees – will gradually decline as a
larger proportion of the population ages beyond working ages and a
lesser proportion of working adults emerge in the workplace.
Percent of all housing multifamily – has and will continue to
increase as empty nester and older households, as well as
nonfamily households increase as a proportion of the population
and the Puget Sound region continues to urbanize developing more
townhouses, condominiums, mixed-use mid to high rise structures.
Conclusion
Based on the year 2014-2018 American Community Survey (ACS)
characteristics, Port Orchard park, recreation, and open space
demands are expected to reflect slightly younger age populations
with moderate income, in older modest valued housing than would
be typical of the park, recreation, and open space demands of the
surrounding county, region, state, and nation. The increase in
population projected to occur in the next 20 years may continue to
attract the atypical age and household population groups that have
been typical of the city to date.
In most respects, the expected additional in-migrant population will
be attracted by and in turn impact the park, recreation, and open
space facilities Port Orchard proposes to provide current residents
accordingly.
Page 187 of 354
Port Orchard PROS Plan 21
2.64
2.57
2.59
2.55
2.64
2.50
2.52
2.54
2.56
2.58
2.60
2.62
2.64
2.66
US WA Puget Sound Kitsap Pt Orchard
Pe
r
s
o
n
s
p
e
r
h
o
u
s
e
h
o
l
d
Source: American Community Survey (ACS) 2014-2018
Average household size
66%
64%
63%
67%
69%
60%
61%
62%
63%
64%
65%
66%
67%
68%
69%
70%
US WA Puget Sound Kitsap Pt Orchard
Pe
r
c
e
n
t
o
f
h
o
u
s
e
h
o
l
d
s
Source: American Community Survey (ACS) 2014-2018
Percent households in families
37.7 37.6
37.2
39.2
35.7
33.0
34.0
35.0
36.0
37.0
38.0
39.0
40.0
US WA Puget Sound Kitsap Pt Orchard
Ye
a
r
s
Source: American Community Survey (ACS) 2014-2018
Median age
14% 14%
12%
16%
14%
0%
2%
4%
6%
8%
10%
12%
14%
16%
18%
US WA Puget Sound Kitsap Pt Orchard
Pe
r
c
e
n
t
o
f
p
o
p
u
l
a
t
i
o
n
Source: American Community Survey (ACS) 2014-2018
Percent 65+
Page 188 of 354
22 Port Orchard PROS Plan
58% 59%
62%
52% 50%
0%
10%
20%
30%
40%
50%
60%
70%
US WA Puget Sound Kitsap Pt Orchard
Pe
r
c
e
n
t
i
n
l
a
b
o
r
f
o
r
c
e
Source: American Community Survey (ACS) 2014-2018
Percent civilian employed in labor force
19% 19%
18% 17%
21%
0%
5%
10%
15%
20%
25%
US WA Puget Sound Kitsap Pt Orchard
Pe
r
c
e
n
t
o
f
e
m
p
l
o
y
e
d
Source: American Community Survey (ACS) 2014-2018
Percent employed in base industries
81%
81%
82%
83%
79%
76%
77%
78%
79%
80%
81%
82%
83%
US WA Puget Sound Kitsap Pt Orchard
Pe
r
c
e
n
t
e
m
p
l
o
y
e
d
Source: American Community Survey (ACS) 2014-2018
Percent employed in services
$184,700
$269,300
$342,891
$262,400
$292,200
$0
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
$350,000
$400,000
US WA Puget Sound Kitsap Pt Orchard
Do
l
l
a
r
s
Source: American Community Survey (ACS) 2014-2018
Median house value
Page 189 of 354
Port Orchard PROS Plan 23
$949
$1,056
$1,210
$1,081 $1,115
$0
$200
$400
$600
$800
$1,000
$1,200
$1,400
US WA Puget Sound Kitsap Pt Orchard
Do
l
l
a
r
s
Source: American Community Survey (ACS) 2014-2018
Median rent
62%
63%
60%
68%
63%
54%
56%
58%
60%
62%
64%
66%
68%
70%
US WA Puget Sound Kitsap Pt Orchard
Pe
r
c
e
n
t
o
f
h
o
u
s
i
n
g
u
n
i
t
s
Source: American Community Survey (ACS) 2014-2018
Percent in detached single family units
26.1 26.7
29.6 30.3
23.4
0.0
5.0
10.0
15.0
20.0
25.0
30.0
35.0
US WA Puget Sound Kitsap Pt Orchard
Mi
n
u
t
e
s
Source: American Community Survey (ACS) 2014-2018
Mean travel time to work in minutes
85%
82% 82%
81%
77%
72%
74%
76%
78%
80%
82%
84%
86%
US WA Puget Sound Kitsap Pt Orchard
Pe
r
c
e
n
t
o
f
p
o
p
u
l
a
t
i
o
n
Source: American Community Survey (ACS) 2014-2018
Resided in same house 1 year ago
Page 190 of 354
24 Port Orchard PROS Plan
64%
62%
60%
67%
60%
56%
58%
60%
62%
64%
66%
68%
US WA Puget Sound Kitsap Pt Orchard
Pe
r
c
e
n
t
o
f
h
o
u
s
i
n
g
Source: American Community Survey (ACS) 2014-2018
Percent owner occupied
36% 38%
40%
33%
40%
0%
5%
10%
15%
20%
25%
30%
35%
40%
45%
US WA Puget Sound Kitsap Pt Orchard
Pe
r
c
e
n
t
o
f
h
o
u
s
i
n
g
Source: American Community Survey (ACS) 2014-2018
Percent renter occupied housing units
$67,871
$76,507
$90,479
$77,893
$82,363
$0
$10,000
$20,000
$30,000
$40,000
$50,000
$60,000
$70,000
$80,000
$90,000
$100,000
US WA Puget Sound Kitsap Pt Orchard
Do
l
l
a
r
s
Source: American Community Survey (ACS) 2014-2018
Median family income
$29,829
$32,999
$38,095
$32,801
$29,168
$0
$5,000
$10,000
$15,000
$20,000
$25,000
$30,000
$35,000
$40,000
US WA Puget Sound Kitsap Pt Orchard
Do
l
l
a
r
s
Source: American Community Survey (ACS) 2014-2018
Median per capita income
Page 191 of 354
Port Orchard PROS Plan 25
9%
10%
14%
5% 5%
0%
2%
4%
6%
8%
10%
12%
14%
16%
US WA Puget Sound Kitsap Pt Orchard
Pe
r
c
e
n
t
o
f
h
o
u
s
i
n
g
u
n
i
t
s
Source: American Community Survey (ACS) 2014-2018
Percent in multifamily of 20+ units
4%
5%
3%
7%
0%
1%
2%
3%
4%
5%
6%
7%
WA Puget Sound Kitsap Pt Orchard
Pe
r
c
e
n
t
o
f
h
o
u
s
e
h
o
l
d
s
Source: American Community Survey (ACS) 2014-2018
No vehicles available to household
17%
12%
9%
7%
12%
0%
2%
4%
6%
8%
10%
12%
14%
16%
18%
20%
US WA Puget Sound Kitsap Pt Orchard
Pe
r
c
e
n
t
o
f
p
o
p
u
l
a
t
i
o
n
Source: American Community Survey (ACS) 2014-2018
Hispanic or Latino of any race
21%
19%
21%
7%
11%
0%
5%
10%
15%
20%
25%
US WA Puget Sound Kitsap Pt Orchard
Pe
r
c
e
n
t
o
f
p
o
p
u
l
a
t
i
o
n
Source: American Community Survey (ACS) 2014-2018
Language other than English
Page 192 of 354
26 Port Orchard PROS Plan
15.1%
12.7%
10.8% 10.4%
14.7%
0.0%
2.0%
4.0%
6.0%
8.0%
10.0%
12.0%
14.0%
16.0%
US WA Puget Sound Kitsap Pt Orchard
Pe
r
c
e
n
t
o
f
p
o
p
u
l
a
t
i
o
n
Source: American Community Survey (ACS) 2014-2018
Percent of population in poverty
11.0%
8.4%
7.1% 7.1%
10.5%
0.0%
2.0%
4.0%
6.0%
8.0%
10.0%
12.0%
US WA Puget Sound Kitsap Pt Orchard
Pe
r
c
e
n
t
o
f
f
a
m
i
l
i
e
s
Source: American Community Survey (ACS) 2014-2018
Total families in poverty
Page 193 of 354
Port Orchard PROS Plan 1
Appendix B: Existing facilities
Port Orchard, Kitsap County, Port of Bremerton, Washington State,
Homeowner Associations (HOA), South Kitsap School District, and
other public and private agencies have assembled a significant
amount of land within and directly adjacent to the city.
These lands provide a variety of park, recreation, and open space
activities including wildlife conservancies, waterfronts, picnic
facilities, multipurpose trail corridors, athletic fields and
playgrounds, community centers, and related park supporting
administrative and maintenance facilities.
Port Orchard
Open space Acres
1 Bethel South Property 5.31
This property is located at 4940 Bethel Road.
§ Not open to the public, no facilities
2 Bravo Terrace Open Space 2.76
This resource conservancy is located on the east side of SR-16 near
Sedgwick Road.
§ Wooded wetland area
3 Central/Clayton Park 1.34
This neighborhood park is located on 915 Dwight Street.
§ Picnic tables
§ Picnic shelter
§ Playground
§ Basketball court
§ Multi-purpose grass play area
4 Community Event Center 0.57
This special use facility is located at 619 Bay Street in the
downtown adjoining DNR tidelands to the north along the
shoreline.
§ Property currently occupied by Kitsap Bank building and
parking lot
5 DeKalb Pier 4.10
This waterfront facility is located on DNR tidelands off Bay Street in
the downtown.
§ 169 feet of lighted pier
§ 359 feet of floats
§ Picnic tables
6 Downtown Parks TBD
This waterfront park complex includes city and DNR tideland
property from Port Street east to Harrison Avenue.
§ Bay Street Pedestrian Path from Port of Bremerton Boat Ramp
east to Waterfront Park
§ Landscaped area along path from Fredrick Avenue east to
Sidney Avenue
§ Public parking lots located between Orchard and Sidney Avenue
§ Kitsap Regional Library located on northeast corner of Sidney
Avenue
7 Etta Turner Park 0.16
This special use viewpoint of Sinclair Inlet is located on Black Jack
Creek north of Bay Street.
§ Gazebo
§ Benches
§ Trail connection
8 Givens Field/Active Club 6.62
This community center is located at 1025 Tacoma Avenue.
§ Picnic area
§ Playground
§ Lighted horseshoe pits
§ Lighted tennis courts
§ 2 baseball diamonds (leased, not available for public use)
§ Restroom
9 Lundberg Park 4.81
This undeveloped site is located at 2676 Harold Drive SE in the
southeast portion of the city.
§ Not open to the public, no facilities
Page 194 of 354
2 Port Orchard PROS Plan
Port Orchard parks and open spaces
City parks Other parks Open space/Golf Schools Public facilities
Port Orchard Parks
1 Bethel South Property
2 Bravo Terrace Open Space
3 Central/Clayton Park
4 DeKalb Pier
5 Etta Turner Park
6 Givens Field/Active Club
7 Lundberg Park
8 McCormick Village Park
9 Mitchell Park
10 Old Clifton Wetlands
11 Paul Powers Jr Park
12 Rockwell Park
13 Seattle Avenue Open Space
14 Van Zee Park
15 Windfall Place Tot Lot
16 Bay Street Pedestrian Path
1
2
13
14
3
12
4
6
Urban Growth Area City Limits
10
3
13
1
6
5
4
9
8
7
12
11
2
15
14
16
Page 195 of 354
Port Orchard PROS Plan 3
10 McCormick Village Park 40.43
This resource park is located at 3201 SW Old Clifton Road.
§ Trails
§ Splash pad
§ 2 playgrounds
§ Off-lease dog park
§ Restroom
11 Mitchell Park 0.09
This neighborhood park is located on Mitchell Avenue at Morton
Street.
§ Bench
12 Old Clifton Wetlands 8.80
This resource conservancy is located in SR-16 interchange right-of-
way at 1190 SW Old Clifton Road.
§ Wooded area along a drainage corridor – not open to public
13 Paul Powers Junior Park 3.75
This neighborhood park is located at 2035 Sidney Avenue.
§ Playground
§ Basketball court
§ Multipurpose grass field
14 Rockwell Park 0.29*
This waterfront viewpoint is located on 1011 Bay Street.
§ Trail connection
§ Beach access
§ Handcarry boat launch
§ Picnic area
* Does not include tidelands
15 Seattle Ave Open Space 2.27
This resource conservancy is located on Seattle Avenue and
Division Street.
§ Wooded, steep hillside along Blackjack Creek corridor
16 Van Zee Park 8.25
This community park is located on 300 Tremont Street.
§ Trails
§ Picnic tables
§ Picnic shelter
§ Playground
§ Horseshoe pits
§ Frisbee golf
§ Lighted tennis courts
§ Lighted sports field
§ 2 baseball fields
§ Restroom
17 Windfall Place Tot Lot 0.15
This neighborhood park is located at 260 Sage Street.
§ Playground
18 Bay Street Pedestrian Path na
This trail is located along Sinclair Inlet from Waterfront Park to
Black Jack Creek on Bay Street right-of-way.
§ Paved multipurpose trail
Total acres 89.70
Port of Bremerton
The Port of Bremerton owns the following properties for public
parks, recreation, and open space use.
Port of Bremerton
1 Port Orchard Boat ramp 0.82*
This waterfront facility is located at 533 Bay Street.
§ Municipal boat ramp
§ Restroom
* Includes city’s Kitsap Street right-of-way.
2 Port Orchard Marina NA
This public marina is located on 707 Sidney Parkway on DNR
tidelands.
§ 32 slips including 5 covered, 6 open, and 21 side-tie
§ Full-service fuel dock, and dockside pump out
§ Water, showers, bathrooms, laundry facilities on-site
§ Electricity, cable tv, wi-fi
§ Activity float with covered space and BBQs
§ Live-abroad tenants
3 Waterfront Park 1.39
This waterfront viewpoint is located 933 Bay Street.
§ Sidewalks
§ Bench
§ Picnic table
§ Viewing platform
Page 196 of 354
4 Port Orchard PROS Plan
Port of Bremerton, Kitsap County, Washington State Parks & Recreation
City parks Other parks Open space/Golf Schools Public facilities
Port of Bremerton
1 Port Orchard Boat Ramp
2 Waterfront Park
3 Westbay Easements
Kitsap County Parks
4 Bill Bloomquist Rotary Park
5 Givens Community/Senior Ctr
6 Howe Farm County Park
7 Kitsap County Park
8 Long Lake County Park
9 South Kitsap Regional Park
10 South Kitsap West Little League
11 Veterans Memorial Park
Washington State Parks & Rctn
12 Square Lake State Park
13 Long Lake Boat Launch
Urban Growth Area City Limits
9
1
2
3
13
7
6
5
4
12
11
10
8
Page 197 of 354
Port Orchard PROS Plan 5
4 Westbay Easements na
This waterfront viewpoint is located along the shoreline east from
Etta Turner Park behind Westbay Center.
§ Beach access
§ Trail connection
Total acres 2.21
Kitsap County
Kitsap County owns the following properties for public parks,
recreation, and open space use.
Total
1 Bill Bloomquist Rotary Park 12.00
A partnership park property located at 3001-3099 Madrona Drive
SE.
§ Trails
§ Multi-use athletic fields
2 Givens Community & Senior Center 3.17
This community/senior center facility is located in a former
elementary school on 1026 Sidney Avenue.
§ Open-daily Senior Center, a branch of Connection Credit Union,
Kitsap County Division of Aging & Long Term Care, Discovery
Montessori School, Head Start/ECEAP, and Holly Ridge Center
§ Multipurpose gymnasium with separate kitchenette of 150
person capacity
§ Community meeting of 150 person capacity
3 Howe Farm County Park 78.39
A legacy park located east of Port Orchard at 1901 Long Lake Road.
§ Preserved farmland
§ Off-leash dog area
3 Kitsap County Park 1,295.01
This open space property is located southeast of Port Orchard SW
Lake Flora Road directly adjoining Square Lake State Park and
McCormick Woods HOA Deer Park.
§ Undeveloped property with no public access
§ Extensive stream riparian habitat along Coulter Creek
§ Rural airport land strip and hanger accessed from Sunnyslope
Road SW
4 Long Lake County Park 20.57
A waterfront park located southeast of Port Orchard at 5100 Long
Lake Road.
§ Water access
§ Fishing access
§ Swimming beach
§ Boat launch
§ Walking trails
§ Picnic areas
§ Playground
§ Volleyball courts
§ Baseball field
§ Meeting room
§ Restroom
5 South Kitsap Regional Park 192.52
A community recreation park located at 2729 Jackson Avenue.
§ Walking trails
§ Picnic area
§ Playground
§ Skatepark
§ Baseball field
§ Outdoor small scale railroad (run by Kitsap Live Steamers)
§ Batting cages (run by Casey’s Batting Range)
6 South Kitsap Western Little League 2.06
A partnership of the nonprofit League on County property located
south of Port Orchard at 701 Sroufe St next to Givens Field.
§ 2 youth baseball fields
7 Veterans Memorial Park 48.44
A legacy park located east of Port Orchard at 985 Retsil Road East.
§ Picnic area
§ Baseball fields
Total acres 1,352.16
Washington State
Washington State agencies own the following properties for public
parks, recreation, and open space use.
Page 198 of 354
6 Port Orchard PROS Plan
Homeowner Association (HOA) Parks & Open Space
City parks Other parks Open space/Golf Schools Public facilities
Homeowner Associations (HOA)
1 Aiden Place
2 Andasio Village
3 Blackjack Terrace
4 Blueberry Ridge
5 Chanting Circle
6 Deer Park
7 Dunmore
8 Eagle Crest
9 Eldon Trails
10 Falcon Ridge
11 Freestone at Bayside Pocket Park
12 Geiger Plat
13 Golden Pond
14 Heron Ridge
15 Highlands at Karcher Creek
16 Horstman Heights
17 Indigo Point
18 Mary McCormick Memorial Park
19 McCormick North
20 McCormick Meadows
21 McCormick Meadows
22 McCormick Woods
23 McCormick Woods Parcel A
24 McCormick Woods West
25 Muirfield
26 Pottery Heights
27 Rockport
28 Rutherford
29 Sherman Ridge
30 Stetson Heights
31 Strathmore
32 The Ridge
33 The Ridge Pocket Parks
34 The Ridge Small Playgrounds
35 Tobermory Pocket Park
36 Windfall
9
2
13
14
3
12
4 8
6
7
Urban Growth Area City Limits
17
12 4 2
9
16
15
32 20 5
23
18
30
24
24
19
6
35
24
14
27
1
21
13 10 29
8
17 3
26 36
31
28
34 33
24
23 22
25
30
11
Page 199 of 354
Port Orchard PROS Plan 7
Washington State
1 Square Lake State Park 203.39
This state park is located at 7800 Square Lake Road southwest of
the city.
§ Square Lake covers 7.9 surface acres with mostly shallow
depths with lots of pads and ringed with reeds
§ The lake has one private home on the shoreline with the rest
still in a natural state
§ Fish species include largemouth bass, bluegill, bullhead catfish,
and reportedly yellow perch
§ 3 beaver huts are located on the lake
§ Picnic tables and barbecues but no overnight camping
§ Rough boat launch area best suited for hand carried craft
though small trailered boats can be launched by a 4 wheel drive
tow vehicle
§ Pit toilet
§ Public access provides very limited parking space
§ Campground host lives on property
§ Park removed from state park website because of too little use.
2 Long Lake Boat Launch 1.06
This Fish & Wildlife site is located at 4351 SE Brook Street at the
southwest end of Long Lake.
§ The WDFW access along the western shore has a boat ramp and
boat dock
§ Fishing is allowed on the lake by canoe, kayak or small boats
with no motors at the WDFW boat launch
§ Fishing is allowed on the lake only between April 1st and
September 30th
Total acres 204.45
Homeowner Association (HOAs)
Homeowner Associations (HOA) own the following properties for
public parks, recreation, and open space use.
Homeowner Associations (HOAs)
1 Aiden Place HOA Open Space 6.76
This open space is located between Aiden Place subdivision and
Veteran’s Memorial Park.
§ Wooded, steep hillside on both sides of stream draining into
Sinclair Inlet.
2 Andasio Village Pocket Park, Open Space,
Buffer
1.47
This pocket park and open space is located in the center of the
Andasio Village cottage development on SE Blueberry Road.
§ Grassy play area
§ Playground
3 Blackjack Terrace HOA Open Space 14.30
This open space is located adjacent to the Blackjack Terrace cottage
development on Caleb Place and Fingerson Lower Access Road.
§ Wooded, steep hillside on both sides of Blackjack Creek
§ Interior wooded buffers between cottages
4 Blueberry Ridge 1.01
This open space and (1.01 acre) pocket park is located in the
Blueberry Ridge subdivision north of SE Blueberry Road and west of
Ramsey Road SE.
§ Wooded buffer areas
§ Sizable wetland on the north
§ Playground
5 Chanting Circle Pocket Parks 1.20
These pocket parks and open spaces are located adjacent to the
Chanting Circle cottage development on Chanting Circle.
§ 2 wooded, steep hillsides along drainage corridors on both sides
of development
§ Paths
§ 2 playgrounds
§ 0.5 court basketball
6 Deer Park 32.45
This park and open space is located on the south end of McCormick
Woods Drive.
§ Extensive wooded area
§ 0.5 court basketball
§ Grass multipurpose softball/soccer field
7 Dunmore Open Space 5.30
This open space is located adjacent to the Dunmore subdivision on
Donnegal Circle.
Page 200 of 354
8 Port Orchard PROS Plan
§ Wooded perimeter and interior area
8 Eaglecrest Rth W E Real Estate 7.65
This open space is located adjacent to the Eaglecrest Place
subdivision on Eaglecrest Place.
§ Wooded, steep hillside buffers with drainage corridors to
Sinclair Inlet
9 Eldon Trails Open Space 19.92
This open space is located adjacent to the Eldon Trails cottage
development on Virdian Avenue.
§ Wooded perimeter and interior buffers
10 Falcon Ridge HOA Open Space 0.38
This open space is located adjacent to the Falcon Ridge cottage
development on Maltese Court.
§ Wooded buffer
11 Freestone at Bayside Pocket Park 0.36
This pocket park is located in the Freestone at Bayside small lot
development on Puget Sound Boulevard adjacent to McCormick
Woods.
§ Grass play area
§ 3 picnic tables
§ Playground
12 Geiger Plat 0.40
This open space and (0.40 acre) pocket park is located in the Geiger
subdivision south of SE Blueberry Road and west of Geiger Road SE.
§ Wooded buffer area and pond
§ Playground
13 Golden Pond HOA Open Space 2.90
This open space is located adjacent to the Golden Pond subdivision
on Golden Pond Street.
§ Wooded buffer to hillside and pond
14 Heron Ridge HOA Open Space 2.73
This open space is located adjacent to the Heron Ridge subdivision
on Heron Ridge Avenue.
§ Wooded buffer to drainage corridor
15 Highlands at Karcher Creek HOA Open
Space
2.70
This open space is located adjacent to the Highlands subdivision on
Huntington Street.
§ Buffer perimeter planting with storm drainage pond
§ Playground
16 Horstman Heights Pocket Park 3.31
This open space is located within the cottage development on
Freedom and Courage Courts.
§ Wooded buffers
§ Landscaped interior areas
§ Playground
§ Community building
17 Indigo Point HOA Open Space 2.20
This open space is located adjacent to the Indigo Point subdivision
on Indigo Point Place.
§ Wooded, steep hillside along Blackjack Creek
18 Mary McCormick Memorial Park 1.77
This HOA special use park is located on McCormick Woods Drive.
§ Playground
§ 2 pickle ball courts
§ Basketball court
§ Tennis court
19 McCormick North 0.37
These extensive open spaces and a 0.37-acre pocket park are
located north of Old Clifton Road and west of McCormick Village
Park.
§ Wooded perimeter and interior buffers
§ Playground
20 McCormick Meadows 21.42
This pocket park and open space is located within the Chanting
Circle cottage development on Chatterton Avenue.
§ Paths
§ Grass area
§ Playground
21 McCormick Meadows Open Space 20.85
This open space is located adjacent to the Chanting Circle cottage
development on Chatterton Avenue.
§ Wooded buffer area
§ Storm retention ponds
22 McCormick Woods Open Spaces 215.71
This extensive network of open space is located surrounding and
buffering the McCormick Woods Golf Course and residential
development.
Page 201 of 354
Port Orchard PROS Plan 9
§ Wooded perimeter and interior buffers
23 McCormick Woods Parcel A 7.41
These 7.13-acre open spaces and a 0.28-acre pocket park are located
south of Old Clifton Road and west of St Andrews Drive.
§ Wooded perimeter and interior buffers
§ Playground
24 McCormick Woods West 329.70
These extensive open spaces (326.3 acres and 2 pocket parks of 1.6
and 1.8 or 3.4 total acres) are located south of Old Clifton Road and
west of McCormick Woods Drive in heavily woodland stands with
numerous wetlands.
§ Wooded buffers and wetlands
§ Paths
§ 2 playgrounds
25 Muirfiled Open Space 3.15
This open space is located adjacent to the Muirfiled subdivision on
Saint Andrews Drive next to the golf course clubhouse.
§ Wooded perimeter buffers with golf course fairways
26 Pottery Heights HOA 2.67
This open space is located adjacent to the Pottery Heights
subdivision on Advantage Avenue.
§ Wooded buffer to wetlands
27 Rockport HOA Open Space 4.20
This open space is located adjacent to the Rockport subdivision on
Sprague Street.
§ Wooded, steep hillside along stream draining into Sinclair Inlet
28 Rutherford Open Space 9.74
This open space is located adjacent to the Rutherford subdivision
on Rutherford Circle.
§ Wooded perimeter buffer
§ Interior wooded area
29 Sherman Ridge HOA Open Space 1.25
This open space is located adjacent to the Sherman Ridge cottage
development on Melcher Street.
§ Grass open area with woodlands
30 Stetson Heights 14.11
This 10.65-acre passive recreation or open space and 1.73-acre
pocket park are located north of McCormick Woods Drive and west
of Glenwood Road.
§ Wetland buffer areas
§ Paths
§ Playground
31 Strathmore Open Space 6.34
This open space is located adjacent to the Strathmore subdivision
and cottage development on Strathmore Circle.
§ Wooded perimeter buffers
32 The Ridge Open Space 18.66
This open space is located adjacent to the Ridge subdivision on
Murrelet Avenue.
§ Wooded perimeter buffer around subdivision
§ Wooded, steep hillside along drainage stream corridor
33 The Ridge Pocket Parks 1.37
These HOA pocket parks are located on Swift Avenue SW and SW
Lazuli Street and Siskin Circle.
§ Paths
§ Grass areas
§ 2 playgrounds
34 The Ridge Small Playgrounds 0.50
This HOA pocket park is located on 4548 Chanting Circle SW.
§ Paths
§ Grass area
§ Playground
35 Tobermory Pocket Park 0.67
This open space is located adjacent to the Tobermory subdivision
on Tobermory Circle.
§ Paths
§ Landscaped areas with bench seating
36 Windfall Place HOA Open Space 6.44
This open space is located adjacent to the Windfall Place
subdivision on Sage Court.
§ Wooded, steep hillside along drainage corridor
Total acres 771.37
South Kitsap School District
The South Kitsap School District owns the following school
properties with recreational facilities.
Page 202 of 354
10 Port Orchard PROS Plan
South Kitsap School District
City parks Other parks Open space/Golf Schools Public facilities
South Kitsap School District
1 East Port Orchard ES
2 Hidden Creek ES
3 Mullenix Ridge ES
4 Orchard Heights ES
5 Sidney Glen ES
6 Sunnyslope ES
7 Cedar Heights MS
8 Marcus Whitman MS
9 South Kitsap HS
10 Discovery HS
11 Explorer/Hope Academies
12 Cedar Heights Forest
13 South Kitsap Memorial Pool
14 Future schools
9
2
13
14 12
4 7
Urban Growth Area City Limits
3
2
1
7
6
4
11
10
9
8
14
13
12
5
Page 203 of 354
Port Orchard PROS Plan 11
South Kitsap School District
1 East Port Orchard Elementary 15.88
This elementary school is located on 2649 Hoover Avenue SE in the
south portion of the city adjoining the school district
administration offices and bus barns.
§ Playground
§ 2 covered play sheds
§ 1 grass soccer field
§ 2 grass baseball fields
§ Multipurpose gymnasium
2 Hidden Creek Elementary 15.24
This elementary school is located on 5455 Converse Road SE south
of the city.
§ Playground
§ 2 covered play sheds
§ 3 grass soccer fields
§ 1 200+ foot grass baseball field
§ Multipurpose gymnasium
3 Mullenix Ridge Elementary School 13.85
This elementary school is located on 3900 Mullenix Ridge southeast
of the city.
§ Playground
§ 2 half-court basketball courts
§ 1 grass soccer field
§ 2 overlay baseball fields
§ Multipurpose gymnasium
4 Orchard Heights Elementary 11.59
This elementary school is located on 2288 Fircrest Drive SE.
§ Playground
§ Covered play shed
§ 1 grass soccer field
§ 1 grass 200+ foot baseball field
§ Multipurpose gymnasium
5 Sidney Glen Elementary School 9.00
This elementary school is located on 500 SW Birch Road.
§ Playground
§ 1 grass soccer field
§ 1 grass 200+ foot baseball field
§ Multipurpose gymnasium
6 Sunnyslope Elementary School 15.00
This elementary school is located at 4183 Sunnyslope Road SW
southwest of the city.
§ Playground
§ 1 basketball court
§ 1 grass soccer field
§ 3 grass 200+ foot baseball field
§ Multipurpose gymnasium
7 Cedar Heights Middle School 29.75
This middle school is located on 2220 Pottery Avenue.
§ 200+ foot grass baseball field
§ 250+ foot grass baseball field
§ Cinder surface field track
§ Gymnasium
§ Green houses
8 Marcus Whitman Middle School 35.90
This middle school is located on 1887 Madrona Drive SE.
§ 1 grass 200+ foot baseball field
§ 1 grass 250+ foot baseball field
§ 1 grass soccer field
§ 1 grass surface field track
§ Gymnasium
9 South Kitsap High School 45.12
This high school is located on 425 Mitchell Avenue.
§ 8 tennis courts
§ 1 grass football field with bleachers, concessions
§ 1 rubber surface field track
§ Gymnasium
10 Discovery High School 5.07
This high school is located on 2150 Fircrest Drive SE.
§ Grass area with baseball backstop
11 Explorer Academy & Hope Academy 9.73
This learning center is located on 1723 Wolves Drive.
§ 300 foot grass baseball field
§ 250+ foot grass baseball field
12 Cedar Heights Forest na
This wooded area is located on Pottery Avenue within the Cedar
Middle School campus.
§ Wooded area
Page 204 of 354
12 Port Orchard PROS Plan
Other public and nonprofit facilities
City parks Other parks Open space/Golf Schools Public facilities
Other public and nonprofit
1 Port Orchard City Hall
2 Port Orchard Library
3 Boys & Girls Club of SPS
4 Sidney Museum
5 Log Cabin Museum
6 Veteran’s Living History Museum
7 South Kitsap Peewee Assn
8 American Legion Post #30
9 Masonic Center
10 Eagles
2
9
2
13
14 12
4
Urban Growth Area City Limits
10
3
1
5
4
8
7 9
6
Page 205 of 354
Port Orchard PROS Plan 13
13 South Kitsap Memorial Pool na
This school district owned aquatic facility is located on 425 Mitchell
Avenue on South Kitsap High School campus.
§ Olympic sized pool with shallow and deep water depths
§ Hosts swimming instruction, lap swims, and school swim team
events
14 Future schools 57.29
This proposed school site will be located off Old Clifton Road in the
southwest portion of the city and likely include:
§ 8 tennis courts
§ 1 grass football field with bleachers, concessions
§ 1 rubber surface field track
§ Gymnasium
Total acres
Outdoor recreational use = 40%
263.42
105.37
Other public and nonprofit
Other public and nonprofit organizations own the following
properties for public parks, recreation, and open space use.
Other public and nonprofit
1 Port Orchard City Hall 0.32
This public facility is located at 216 Prospect Street in the
downtown.
§ 8,586 square foot facility including public access meeting and
conference rooms
2 Port Orchard Library 0.66
This public facility is located at 87 Sidney Avenue in the downtown.
§ 28,370 square foot facility including public access meeting and
conference rooms
3 Boys & Girls Club of South Puget Sound na
This nonprofit organization is housed with the Discovery High
School facility on 2150 Fircrest Drive SE.
§ The 1,848 square foot Boys & Girls Club offers after school
programming and all day summer camp for children ages 6-13
§ A Junior Staff volunteer program in the summer for 8-12th
graders
4 Sidney Museum 0.10
This nonprofit museum is located at 202 Sidney Avenue in
downtown Port Orchard operated by the Sidney Museum & Arts
Association (SMAA).
§ The 3,642 square foot Sidney Museum is located on the second
floor of the Sidney Gallery building.
§ Built in 1908, it was the first Masonic Temple building in Port
Orchard
§ The Sidney Museum exhibits includes a general store, school,
doctor's office, and hardware store
5 Log Cabin Museum 0.10
This nonprofit museum is located at 416 Sidney Avenue in Port
Orchard operated by the Sidney Museum & Arts Association (SMAA).
§ The cabin is located on its original site, one of the original two
of Sidney town plots that measure 60 feet in width fronting on
Sidney by 150 feet deep extending to the west
§ The two story, one bedroom cabin was constructed from "log
boom" logs pulled up Sidney hill from Port Orchard bay by oxen
and draft horses
§ The museum exhibits home life in South Kitsap during the past
100 years as well as items that tell the ongoing story of the
Orchards
6 Veteran’s Living History Museum 0.10
This nonprofit museum is located on 825 Bay Street in downtown
Port Orchard operated by the Sidney Museum & Arts Association
(SMAA).
§ A 3,642 square foot museum of military memorabilia and
military history collection from the civil war to Afghanistan
7 South Kitsap Peewee Association 6.62
This nonprofit organization is located on 1025 Tacoma Avenue.
§ South Kitsap PeeWees Association was established in 1967 as a
nonprofit youth organization offering 3 sports programs -
football, cheer, and basketball to the boys and girls in the South
Kitsap community.
§ South Kitsap PeeWee Association is a USA Football Heads Up
Certified Club
Page 206 of 354
14 Port Orchard PROS Plan
Private facilities
City parks Other parks Open space/Golf Schools Public facilities
Private facilities
1 Peninsula Indoor BMX
2 Westcoast Fitness
3 Crossfit NWNW
4 Olympic Fitness Club
5 Clover Valley Riding Center
6 Riding Place
7 Kitsap Saddle Club
9
13
14
3
12
4 8
6
Urban Growth Area City Limits
7
6
5
4
3
2
1
Page 207 of 354
Port Orchard PROS Plan 15
8 Port Orchard American Legion Post #30 0.53
This nonprofit organization building is located on 615 Kendall
Street.
§ 4,944 square foot event venue with rental meeting room and
kitchen
9 Port Orchard Masonic Center 0.87
This nonprofit organization building is located on 1025 Sidney
Avenue.
§ 11,124 square foot event venue with meeting/banquet room and
fully equipped kitchen
10 Port Orchard Eagles 5.09
This nonprofit organization building is located on 4001 Jackson
Avenue SE.
§ 5,400 square foot event venue with meeting/banquet room and
fully equipped kitchen
Total acres 14.47
Other private
Private organizations own the following properties for public parks,
recreation, and open space use.
Other private
1 Peninsula Indoor BMX 3.30
This 24,201 square foot private indoor BMX facility is located at
5867 Dogwood Road SE.
§ Indoor dirt BMX/pump track
§ Rental facilities
§ Equipment store
2 Westcoast Fitness 1.76
This 10,494 square foot private fitness facility is located at 4740
Ramsey Rd SE.
§ 24 hour group classes, personal training, tanning, pro shop, and
childcare
3 Crossfit NXNW 0.14
This 4,854 square foot private fitness facility is located at 626 Bay
Street in the downtown.
§ Cross fit, cardio, yoga, prenatal, postpartum classes for kids
and adults
4 Olympic Fitness Club 2.75
This 20,040 square foot private fitness facility is located at 4459 SE
Mile Hill Drive.
§ Traditional health club offering group fitness classes, massage
therapy and round-the-clock access
§ Gymnasium
5 Clover Valley Riding Center 5.00
This 19,176 square foot private equestrian facility is located at
5919 Phillips Road SE’
§ Training, boarding, and therapy for horses
§ Theraplate, a two-piece mobile platform that helps regulate the
horse’s circulation
§ Indoor riding barn
§ Riding lessons beginning to advanced 7 days a week
§ Lease horses
6 Riding Place 19.31
This 23,072 square foot private equestrian facility is located at
4798 East Stable Lane.
§ Boarding monthly with temporary board on availability
§ Training, lessons, and clinics
§ 60 foot round pen
7 Kitsap Saddle Club 8.71
This private equestrian facility is located at 1470 Saddle Club Road
SE.
§ Outdoor riding arena with spectator seating and announcer
booth
Total acres 40.97
Golf courses
Non-profit and private organizations own the following golf course
properties.
Golf courses
1 Village Greens Golf Course 44.89
A special use park located at 2298 Fircrest Drive owned by Kitsap
County and leased to LAC Golf Company LLC for operation and
maintenance.
Page 208 of 354
16 Port Orchard PROS Plan
§ 18-hole, 3,255 yard golf course, par 58
§ Pro-shop
§ Covered driving range
§ Practice putting green
§ Practice chipping green
§ Pull cart rentals
§ 1,873 square foot club rental
2 McCormick Woods Golf Club 168.64
This public golf course is located on 5155 McCormick Woods Drive
SW.
§ 18 hole, 7,040 yard, par 72 course
§ Layout features natural lakes hidden among fir and cedar trees
§ 5 sets of tees for players of all skill levels
§ Practice facility with a driving range, two putting greens, and an
area devoted to chipping, pitching, and bunker play
§ Multiple indoor and outdoor event spaces can accommodate up
to 300 guests
§ 14,485 square feet of clubhouse and restaurant
3 Gold Mountain Golf Club 605.95
This City of Bremerton public facility is located on 7263 W Belfair
Valley Road.
§ 2 each 18 hole golf courses – the Olympic and Cascade courses
7,179 yards, par 72
§ 29,650 square feet of restaurant, driving range, shop, rental
meeting, dining rooms
§ FootGolf - a combination of soccer and golf uses soccer balls on
a traditional golf course with 21-inch diameter cups under rules
largely corresponding to the rules of golf
4 Trophy Lake Golf & Casting 160.56
This private facility is located on 3900 SW Lake Flora Road.
§ 18-hole 7,206 yards with 80 deep-faced, white-sand bunkers,
§ Trophy Lake - 2 of the on-course ponds are stocked with
rainbow trout for fly-fishing
§ 7,182 square foot lodge-style clubhouse with rental meeting
rooms and café dining
Total acres 980.04
Marinas
Public and private organizations own the following marinas.
Marinas
1 Port Orchard Marina na
This Port of Bremerton marina is located at 707 Sidney Parkway on
tidelands.
§ 32 slips including 5 covered, 6 open, and 21 side tie
§ Full-service fuel dock
§ Ample free parking
§ Free dockside pump out
§ Free water
§ Free showers, bathrooms, and laundry facilities onsite
§ Free dock carts
§ Metered electricity – 30 amp 120 volt and 50 amp 240 volt
§ Cable TV access (through Wave Cable)
§ Free Wi-Fi
§ Activity float with covered space and BBQ's for group activities
§ Live-aboard tenants with tenant incentives and short-term
guests
2 Port Orchard Yacht Club 0.95
This private facility is located at 201 SW Bay Street on 0.95 acres of
upland and additional tidelands.
§ 13 covered, open, side tie slips, and transient docks
§ 1,500 square foot pier
§ 30 amp power, water, garbage, pump out, restrooms, showers,
ice, and telephone
§ 2 full service marine repair facilities with haul-out, a marine
store, and fuel nearby
§ 4,280 square feet of rental meeting rooms and dining
3 Sinclair Inlet Marina 0.02
This private marina is located at 501 Bay Street on 0.02 acres of
upland extending out into tidelands.
§ Covered slips, open slips, and side ties
§ Diesel
§ Gated security
§ Picnic/grill area
§ 2,025 square foot service/maintenance, ship store, laundry,
showers, restrooms
4 Port Orchard Railway Marina 0.17
Page 209 of 354
Port Orchard PROS Plan 17
This private marina is located at 405 Bay Street on 0.17 acres of
upland extending out into tidelands.
§ 2 covered slip areas, 47 open slips, 23 side ties 30 amp, dual 30
amp, and 50 amp service
§ 4,612 square feet of warehouse
Total upland acres 1.14
Inventory implications
§ Port Orchard, Kitsap County, Port of Bremerton, Washington
State, Homeowner Associations (HOA), South Kitsap School
District, and other public and private agencies have amassed an
impressive amount of acreage - that includes every conceivable
kind of parkland within or directly adjacent to Port Orchard city
limits including nature conservancy’s, wildlife corridors and
habitats, trail systems, athletic sites, and indoor facilities.
§ Almost every kind of park, recreation, and open space
activity - is presently provided by these public and private agencies
combined within or directly adjacent to Port Orchard city limits
including picnicking, hiking and multipurpose trails, youth and
adult recreational courts and fields, indoor swimming pool,
community centers, and meeting rooms.
§ A significant portion of the inventory are regional facilities -
that are used by populations who reside inside and outside of Port
Orchard even though the maintenance and operation of these sites
has and is being financed by local agencies.
§ However, not all of these facilities are available for public
use or jointly scheduled - between the city, county, port, state,
HOAs, school districts with city, school, and league requirements.
An inter-local agreement needs to be resolved between all parties to
make effective use of the joint inventory under an equitable
allocation with all potential users. The agreement could possibly
share use, operation, maintenance, and development funds.
Page 210 of 354
Port Orchard PROS Plan 1
Appendix C: Opportunities
A valuable park, recreation, and open space system includes lands
that may not be suitable for built uses and developed recreational
facilities. These sites can typically provide unique preserves,
habitats, cultural, and historical associations.
A strategic approach may also include lands that are owned for
other purposes, but that under some conditions may be used for
park, recreation, and open space activities. Federal, state, county,
utility, school, land trusts, private homeowner associations, and
private commercial operators, for example, own or control a variety
of strategically important sites with many kinds of physical and
socially valuable parks, recreation, and open space characteristics.
The following inventory defines other possible public and privately
owned properties that could provide park, recreation, and open
space opportunities.
Environmental resources
In 1990, the Washington State legislature adopted the Growth
Management Act (GMA - Chapter 36.70A of the Revised Code of
Washington (RCW)). The GMA defined critical environmental areas
and resource lands to be lands or soils with characteristics that are
not suitable for urban development, and in some instances, to any
alteration without potential risk to the environment, ecology, public
safety or other issues.
GMA, and subsequent minimum guidelines published by the
Washington State Department of Community, Trade, & Economic
Development (WACTED), defined critical areas to include:
§ Wetlands,
§ Critical recharge zones for aquifers used for potable water,
§ Fish and wildlife habitat conservation areas,
§ Frequently flooded areas, and
§ Geologically hazardous areas.
In addition, GMA/WACTED guidelines identified resource lands that
were to be provided special consideration including productive
and/or unique:
§ Agricultural lands,
§ Forests, and
§ Mineral lands.
Critical area ordinances
GMA required local jurisdictions that were affected by rapid
population growth (including Port Orchard) to identify and adopt
regulations to protect such areas. In accordance with the act's
requirements, Kitsap County and subsequently the Port Orchard
Community Development Department completed comprehensive
inventories and analyses of critical areas in Port Orchard’s urban
growth area.
Subsequent city critical area ordinances and comprehensive plans
define and locate lands and soils that are subject to the
environmental hazards. Implementing critical area and zoning
ordinances further define the land use and design or development
performance standards that are appropriate to each type of risk
condition thereby protecting sensitive environments. Generally,
environmental protection measures conserve sensitive
environmental areas in conditions that are appropriate to the land
or soil's character.
For example, the protecting measures retain, enhance, and
sometimes expand wetland functions and flood plains. Likewise,
environmental protection measures conserve steep slopes in a
wooded natural state, particularly slopes with hazardous seismic
combinations of erodible soil, underlying bedrock, and subsurface
drainage features.
Open space potentials
Environmentally sensitive lands or critical areas are not capable or
suitable of being developed for urban and even some rural uses.
These properties remain in private ownership, however, even
Page 211 of 354
2 Port Orchard PROS Plan
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Page 212 of 354
Port Orchard PROS Plan 3
Other public and nonprofit facilities
City parks Other parks Open space/Golf Schools Public facilities
Other public and nonprofit
1 Port Orchard City Hall
2 Port Orchard Library
3 Boys & Girls Club of SPS
4 Sidney Museum
5 Log Cabin Museum
6 Veteran’s Living History Museum
7 South Kitsap Peewee Assn
8 American Legion Post #30
9 Masonic Center
10 Eagles
1
9
2
13
14
5
3
12
11
4 8
15
6
16
7
17
18
23
20
19
22 21
Urban Growth Area City Limits
10
3
2
1 6
5
4
8
7 9
Page 213 of 354
4 Port Orchard PROS Plan
though the critical environmental features are appropriately
conserved.
Most of these sites are privately owned - usually as productive
properties providing buffer, aesthetic, passive or other benefits to
the developed parcels. Private property owners may develop the
suitable lands that adjoin sensitive environmental features for
urban or other intensive land uses. As a consequence, although
these privately owned properties conserve permanent natural areas
as open space features, the lands are frequently not accessible for
public use.
Critical areas constitute private but significant open spaces, wildlife
habitats, conservation preserves, and scenic overlooks. These lands
can enhance and should be incorporated as integral, but passive
components of the land use pattern and public park system as
greenways, greenbelts, and urban separators.
Under some conditions, these private sites may be accessed with
trails, exhibits, picnic facilities, water trails, and other suitable and
more active park pursuits where the use benefits the property
owner and/or where public access agreements can be negotiated.
Other public facilities
Various public agencies own a considerable amount of facilities in
the city. These facilities may be available for public use if a park
and recreation activity does not interfere with the agency’s primary
use of the facility.
Other public facilities
1 Port Orchard City Hall 0.32
This public facility is located at 216 Prospect Street in the
downtown.
§ 8,586 square foot facility including public access meeting and
conference rooms
2 Port Orchard Library 0.66
This public facility is located at 87 Sidney Avenue in the downtown.
§ 28,370 square foot facility including public access meeting and
conference rooms
Total acres 0.98
Other public/nonprofit facilities
Various public/nonprofit agencies own a considerable amount of
facilities in the city.
Other public and nonprofit
1 Boys & Girls Club of South Puget Sound na
This nonprofit organization is housed with the Discovery High
School facility on 2150 Fircrest Drive SE.
§ The 1,848 square foot Boys & Girls Club offers after school
programming and all day summer camp for children ages 6-13
§ A Junior Staff volunteer program in the summer for 8-12th
graders
2 Sidney Museum 0.10
This nonprofit museum is located at 202 Sidney Avenue in
downtown Port Orchard operated by the Sidney Museum & Arts
Association (SMAA).
§ The 3,642 square foot Sidney Museum is located on the second
floor of the Sidney Gallery building.
§ Built in 1908, it was the first Masonic Temple building in Port
Orchard
§ The Sidney Museum exhibits includes a general store, school,
doctor's office, and hardware store
3 Log Cabin Museum 0.10
This nonprofit museum is located at 416 Sidney Avenue in Port
Orchard operated by the Sidney Museum & Arts Association (SMAA).
§ The cabin is located on its original site, one of the original two
of Sidney town plots that measure 60 feet in width fronting on
Sidney by 150 feet deep extending to the west
§ The two story, one bedroom cabin was constructed from "log
boom" logs pulled up Sidney hill from Port Orchard bay by oxen
and draft horses
§ The museum exhibits home life in South Kitsap during the past
100 years as well as items that tell the ongoing story of the
Orchards
Page 214 of 354
Port Orchard PROS Plan 5
4 Veteran’s Living History Museum 0.10
This nonprofit museum is located on 825 Bay Street in downtown
Port Orchard operated by the Sidney Museum & Arts Association
(SMAA).
§ A 3,642 square foot museum of military memorabilia and
military history collection from the civil war to Afghanistan
5 South Kitsap Peewee Association 6.62
This nonprofit organization is located on 1025 Tacoma Avenue.
§ South Kitsap PeeWees Association was established in 1967 as a
nonprofit youth organization offering 3 sports programs -
football, cheer, and basketball to the boys and girls in the South
Kitsap community.
§ South Kitsap PeeWee Association is a USA Football Heads Up
Certified Club
6 Port Orchard American Legion Post #30 0.53
This nonprofit organization building is located on 615 Kendall
Street.
§ 4,944 square foot event venue with rental meeting room and
kitchen
7 Port Orchard Masonic Center 0.87
This nonprofit organization building is located on 1025 Sidney
Avenue.
§ 11,124 square foot event venue with meeting/banquet room and
fully equipped kitchen
8 Port Orchard Eagles 5.09
This nonprofit organization building is located on 4001 Jackson
Avenue SE.
§ 5,400 square foot event venue with meeting/banquet room and
fully equipped kitchen
Total acres 13.49
Private facilities
Various private entities own a considerable amount of facilities in
the city. Some of these facilities are available for public use for a
membership, use fee, or special arrangement. All of these facilities
should be identified in the event they should cease operations
and/or become available on the market for possible public or
joint venture use.
Other private
1 Peninsula Indoor BMX 3.30
This 24,201 square foot private indoor BMX facility is located at
5867 Dogwood Road SE.
§ Indoor dirt BMX/pump track
§ Rental facilities
§ Equipment store
2 Westcoast Fitness 1.76
This 10,494 square foot private fitness facility is located at 4740
Ramsey Rd SE.
§ 24 hour group classes, personal training, tanning, pro shop, and
childcare
3 Crossfit NXNW 0.14
This 4,854 square foot private fitness facility is located at 626 Bay
Street in the downtown.
§ Cross fit, cardio, yoga, prenatal, postpartum classes for kids
and adults
4 Olympic Fitness Club 2.75
This 20,040 square foot private fitness facility is located at 4459 SE
Mile Hill Drive.
§ Traditional health club offering group fitness classes, massage
therapy and round-the-clock access
§ Gymnasium
5 Clover Valley Riding Center 5.00
This 19,176 square foot private equestrian facility is located at 5919
Phillips Road SE’
§ Training, boarding, and therapy for horses
§ Theraplate, a two-piece mobile platform that helps regulate the
horse’s circulation
§ Indoor riding barn
§ Riding lessons beginning to advanced 7 days a week
§ Lease horses
6 Riding Place 19.31
This 23,072 square foot private equestrian facility is located at 4798
East Stable Lane.
§ Boarding monthly with temporary board on availability
§ Training, lessons, and clinics
§ 60 foot round pen
Page 215 of 354
6 Port Orchard PROS Plan
Private facilities
City parks Other parks Open space/Golf Schools Public facilities
Private facilities
1 Peninsula Indoor BMX
2 Westcoast Fitness
3 Crossfit NWNW
4 Olympic Fitness Club
5 Clover Valley Riding Center
6 Riding Place
7 Kitsap Saddle Club
1
9
2
13
14
5
3
12
11
4 8
15
6
16
7
17
18
23
20
19
22 21
Urban Growth Area City Limits
7
6
5
4
3
2
1
Page 216 of 354
Port Orchard PROS Plan 7
7 Kitsap Saddle Club 8.71
This private equestrian facility is located at 1470 Saddle Club Road
SE.
§ Outdoor riding arena with spectator seating and announcer
booth
Total acres 40.97
Golf courses
Non-profit and private organizations own the following golf course
properties.
Golf courses
1 Village Greens Golf Course 44.89
A special use park located at 2298 Fircrest Drive owned by Kitsap
County and leased to LAC Golf Company LLC for operation and
maintenance.
§ 18-hole, 3,255 yard golf course, par 58
§ Pro-shop
§ Covered driving range
§ Practice putting green
§ Practice chipping green
§ Pull cart rentals
§ 1,873 square foot club rental
2 McCormick Woods Golf Club 168.64
This public golf course is located on 5155 McCormick Woods Drive
SW.
§ 18 hole, 7,040 yard, par 72 course
§ Layout features natural lakes hidden among fir and cedar trees
§ 5 sets of tees for players of all skill levels
§ Practice facility with a driving range, two putting greens, and an
area devoted to chipping, pitching, and bunker play
§ Multiple indoor and outdoor event spaces can accommodate up
to 300 guests
§ 14,485 square feet of clubhouse and restaurant
3 Gold Mountain Golf Club 605.95
This City of Bremerton public facility is located on 7263 W Belfair
Valley Road.
§ 2 each 18 hole golf courses – the Olympic and Cascade courses
7,179 yards, par 72
§ 29,650 square feet of restaurant, driving range, shop, rental
meeting, dining rooms
§ FootGolf - a combination of soccer and golf uses soccer balls on
a traditional golf course with 21-inch diameter cups under rules
largely corresponding to the rules of golf
4 Trophy Lake Golf & Casting 160.56
This private facility is located on 3900 SW Lake Flora Road.
§ 18-hole 7,206 yards with 80 deep-faced, white-sand bunkers,
§ Trophy Lake - 2 of the on-course ponds are stocked with
rainbow trout for fly-fishing
§ 7,182 square foot lodge-style clubhouse with rental meeting
rooms and café dining
Total acres 980.04
Marinas
Public and private organizations own the following marinas.
Marinas
1 Port Orchard Marina na
This Port of Bremerton marina is located at 707 Sidney Parkway on
tidelands.
§ 32 slips including 5 covered, 6 open, and 21 side tie
§ Full-service fuel dock
§ Ample free parking
§ Free dockside pump out
§ Free water
§ Free showers, bathrooms, and laundry facilities onsite
§ Free dock carts
§ Metered electricity – 30 amp 120 volt and 50 amp 240 volt
§ Cable TV access (through Wave Cable)
§ Free Wi-Fi
§ Activity float with covered space and BBQ's for group activities
§ Live-aboard tenants with tenant incentives and short-term
guests
2 Port Orchard Yacht Club 0.95
This private facility is located at 201 SW Bay Street on 0.95 acres of
upland and additional tidelands.
Page 217 of 354
8 Port Orchard PROS Plan
§ 13 covered, open, side tie slips, and transient docks
§ 1,500 square foot pier
§ 30 amp power, water, garbage, pump out, restrooms, showers,
ice, and telephone
§ 2 full service marine repair facilities with haul-out, a marine
store, and fuel nearby
§ 4,280 square feet of rental meeting rooms and dining
3 Sinclair Inlet Marina 0.02
This private marina is located at 501 Bay Street on 0.02 acres of
upland extending out into tidelands.
§ Covered slips, open slips, and side ties
§ Diesel
§ Gated security
§ Picnic/grill area
§ 2,025 square foot service/maintenance, ship store, laundry,
showers, restrooms
4 Port Orchard Railway Marina 0.17
This private marina is located at 405 Bay Street on 0.17 acres of
upland extending out into tidelands.
§ 2 covered slip areas, 47 open slips, 23 side ties 30 amp, dual 30
amp, and 50 amp service
§ 4,612 square feet of warehouse
Total upland acres 1.14
Conclusions
§ Strategically important sites – are owned or controlled by
nonprofit and private facility operators with most kinds of physical
and socially valuable parks, recreational, and open space
characteristics.
§ A valuable park, recreation, and open space system includes
lands that may not be suitable for built uses – and developed
recreational facilities, but which can provide unique preserves,
habitats, cultural, and historical associations. These combined
social and physical attributes provide a balanced dimension to the
park and recreation experience.
§ A quality park and recreation system does not have to be
implemented strictly by public monies or purchase – but by the
creative interplay of public and private market resources using a
variety of techniques including leases, easements, tax incentives,
design and development innovations, and enlightened private
property interests. Future parks, recreation, and open space
acquisition strategies may use traditional purchase options as well
as cost effective alternative.
Page 218 of 354
Port Orchard PROS Plan 1
Appendix D: Land and facility demand
Park, recreation, and open space land and facility demands can be
estimated using population ratios, participation models, level-of-
service (LOS) measurements, and/or questionnaire survey
methodologies.
Ratios
The demand for park, recreation, and open space land can be
estimated using a ratio of a required facility to a standard unit of
population, such as 3.1 acres of athletic fields and playgrounds per
1,000 residents. The ratio method is relatively simple to compute
and can be compared with national or local park, recreation, and
open space measurements.
However, the method cannot account for unique age, social or
interest characteristics that may affect the park, recreation, and
open space activity patterns within a specific community. Nor can
the method compensate for unique climatic or environmental
features that may cause seasonal or geographical variations in park,
recreation, and open space use patterns.
The ratio method is frequently used to estimate land requirements.
However, a number of factors may significantly influence the
amount of land a community may wish to set-aside for park,
recreation, and open space purposes. Such factors may include the
presence of sensitive environments, scenic viewpoints, historical or
cultural assets, trailheads, and other features that may increase
land set-asides along a non-motorized transportation or trail
corridor.
The National Recreation & Park Association (NRPA) compiles data on
the amount of land and facilities that have developed over time by
major parks, recreation, and open space departments across the
country. Depending on the agency arrangements within the
participating cities, the ratios may or may not include the lands and
facilities that are provided by all public sponsors including city,
school, county, state, federal agencies, and private operators within
each measuring jurisdiction.
Note - the NRPA began publishing a comprehensive list of ratios in
1985 that have subsequently been updated and qualified to account
for local methodologies in the years since. NRPA’s most recent data
has been published in the 2019 NRPA Agency Performance Review.
The 2019 NRPA Agency Performance Review was collected from
1,075 unique park and recreation agencies across the US based on
reports between 2016 and 2018 and is published with medians
along with data responses at the lower-quartile (lowest 25%) and
upper-quartile (highest 25%). The NRPA Park Metrics (formerly
PRORAGIS) report compiles the survey data for type, size,
geography, and other agency characteristics.
The benchmarks used here are based on the NRPA Park Metrics
results for agencies serving populations of 15,000-25,000 and the
median responses to the 2019 NRPA Agency Performance Review
when Park Metrics data is not available.
Note - the ratios are based on parks properties and facilities
owned by cities and not on a composite ratio that may include
other public, nonprofit, and private or school district facilities
available for public use.
Participation models
Park, recreation, and open space facility requirements can also be
determined using variations of participation models – refined,
statistical variations of a questionnaire or survey method of
determining recreational behavior.
Participation models are usually compiled using activity diaries,
where a person or household records their participation in specific
recreational activities over a measurable period of time. The diary
results are compiled to create a statistical profile that can be used
to project the park, recreation, and open space behavior of
comparable persons, households or populations.
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2 Port Orchard PROS Plan
Participation models are most accurate when the participation
measurements are determined for a population and area that is
local and similar enough to the population that is to be projected by
the model. The most accurate participation models are usually
controlled for climatic region and age, and periodically updated to
measure changes in recreational behavior in activities or areas over
time.
Properly done, participation models can be very accurate predictors
of an area's facility requirements in terms that are specific and
measurable. However, though accurate, participation models can be
somewhat abstract, and if not combined with other methods of
gathering public opinion, can fail to determine qualitative issues of
an area's demands in addition to a facility's quantitative
requirements.
For example, an area might provide the exact facility quantities that
are required to meet the resident population’s park, recreation, and
open space demands, such as a mile of walking trail. However, the
facility might not be provided with the proper destination, in a
quality or safe corridor, or other important, but less measurable
aspect that makes the facility quantity effective and the activity a
pleasurable experience. The walking trail, for example, might be
located in an area of uninteresting scenery and/or in an
inaccessible location.
This planning effort utilizes the results of the Washington State
Recreation & Conservation Office (RCO) surveys for 6 age groups
(male and female) for the northeast region of the state (east of the
Cascade Mountains) that were accomplished in 2001, 2006, and
2012.
The estimates were developed for each activity demand for the
peak season periods that would most impact facility capacities and
thereby the level of service to local residents. The estimated
demands were converted into facility units based on assumed high
capacity and turnover rates common to most urban areas of the
state. The projected facility unit requirements were then converted
into a simple facility unit per 1,000 residents ratio to allow
comparison with similar ratios developed by the NRPA and found to
be the existing facility level-of-service (ELOS) for each activity.
Note - participation models can account for facility capacity ratios
that may be expressed through management policies or local
population preferences concerning volume of use or the degree of
crowding that is satisfactory. However, the model cannot account
for all Proposed variations in crowding or volume of use that may
vary over the length of a trail, season, or by a different user
population at the same time. Nor can the model account for
communities that may be impacted by tourist or regional users
from outside the modeling area.
Existing and Proposed level-of-service (ELOS/PLOS)
Facility requirements may also be determined by expressing the
supply of existing park, recreation, and open space land and
facilities as a ratio to the resident existing population (as a unit
ratio per 1,000 persons).
The existing level-of-service (ELOS) condition or ratio can define an
existing standard for each type of park, recreation, and open space
provided within the existing inventory. ELOS ratios can be
calculated for specialized types of activities for which there are no
comparable national or state definitions.
Ultimately, department staff with public assistance through
telephone or mailed or internet questionnaires can develop
Proposed level-of-service (PLOS) ratios for a specific type of facility
by determining the quantity that is considered to be surplus or
deficient in quantity or condition within the existing inventory.
For example, the existing supply of beach trails in a jurisdiction of
10,000 persons may be 20 miles, or an existing level-of-service
(ELOS) standard of 2.00 miles per 1,000 persons or population. The
public may determine, however, that under present conditions the
existing trails are overcrowded and located in areas that are of little
interest for beach walking purposes.
Ideally, the public would like to add 10 more miles to the existing
inventory in order to reduce crowding and provide access to more
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Port Orchard PROS Plan 3
interesting sites. The proposal would increase the overall supply to
30 miles and the Proposed level-of-service (PLOS) standard to 3.00
miles per 1,000 persons.
Note – this plan compares all 3 methodologies. However, the plan
considers the ELOS/PLOS comparison approach to be the most
accurate method of resolving final level-of-service requirements
since it can account for impacts of:
§ Out-of-area tourist and regional users,
§ Combined public and private facility inventories,
§ Unique environmental or market area dynamics, and
§ Other variables not proposed to quantify in a participation
model or ratio.
Land requirements
Total park lands
The RCO does not have a benchmark for park, recreation, and open
space land. According to National Recreation & Park Association
(NRPA) 2019 NRPA Agency Performance Review agencies serving
populations of 15,000-25,000 provided a median of 12.6 acres per
1,000 persons in the population that gradually declined as the
population increased up to 250,000.
NRPA RCO PO existing All total All proposed
Acres 89.7 2,419.9 2,455.9
/1,000 12.6 Na 5.93 160.07 99.16
* Proposed identifies 2040 requirements including additional land or
facilities that are recommended to be added and the level-of-service per
1,000 persons that will result from the addition and the projected
population increase over the next 20-year planning period. The level-of-
service ratio will decline due to additional population increase (9,651
persons in the city by 2040) if no additional land or facilities are
recommended.
** Ratio is expressed per 1,000 residents within Port Orchard (year 2020 city
population of 15,117) under Port Orchard and for all public and private
facilities under “All total” and “Recommended additional” standard.
By comparison, Port Orchard owns 89.7 acres of parkland or a ratio
of 5.93 city park acres per every 1,000 residents and the city,
county, port, school district, state, and HOAs own 2,419.9 acres or
160.07 acres per 1,000 city residents. However, even though
significant, the present allocation is not equally distributed among
residential neighborhoods with the UGA.
Select acquisitions of additional parkland to be described in
following pages, may provide another 36.0 city park acres equal to
a ratio of 99.16 of all park acres per 1,000 city residents by the year
2040.
The resulting standard should be sufficient to provide equal park
distribution for local needs and to conserve important regional
attributes in the city for the reasons listed in the following
descriptions considering the amount of land provided in or nearyh
the city by other public agencies.
Resource conservancies
Open space preservation or resource conservancies are designed to
protect and manage a natural and/or cultural feature, environment
or facility - such as a wetland or unique habitat, a natural landmark
or a unique cultural setting. By definition, resource conservancies
are defined by areas of natural quality for nature-oriented outdoor
recreation, such as viewing and studying nature, wildlife habitat,
and conservation.
Open space preservations or resource conservancies should be
located to encompass diverse or unique natural resources, such as
lakes, streams, marshes, flora, fauna, and topography. Recreational
use may be a secondary, non-intrusive part of the property - such
as an interpretative trail, viewpoint, exhibit signage, picnic area or
other feature.
In practice, there aren’t minimum or maximum benchmarks
concerning conservancies - a site should provide whatever is
necessary to protect the resource.
NRPA RCO PO existing All total All proposed
Acres 76.5 1,398.5 1,413.5
/1,000 Na Na 5.06 92.51 57.07
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4 Port Orchard PROS Plan
Port Orchard presently provides 76.5 acres of open space and
resource conservancies or a ratio of 5.06 acres per 1,000 residents
and the city, county, state, port, and HOAs provide 1,398.5 acres or
a ratio of 92.51 acres per 1,0000 city residents.
The ratio includes portions of the city’s Bethel South Property,
Bravo Terrace Open Space, Lundberg Park, McCormick Village Park,
Mitchell Park, Old Clifton Wetlands, Paul Powers Junior Park, Seattle
Avenue Property, and Van Zee Parks as well as Bill Bloomquist
Rotary Park, Howe Farm County Park, Kitsap County Park, Long Lake
County Park, South Kitsap Regional Park, Veterans Memorial Park,
Square Lake State Park, numerous HOA open spaces, and South
Kitsap School District’s Cedar Heights Forest.
While the present supply (existing level-of-service (ELOS) standard)
does not need to be increased through purchase, the city’s critical
areas ordinance should continue to protect these important
resource conservancies and if necessary, acquire development
rights if portions of these private landholdings are in jeopardy of
development or in order to provide public access for Proposed
wildlife habitat and trail corridors.
Sites that merit consideration for acquisition if necessary to
conserve riparian habitat, wetlands, ponds, streams, and wooded
hillsides include 15.0 acres along Blackjack, Bay Street, and Ruby
Creeks, and Ross Point Hillsides that will increase the conservancy
lands to 1,413.5 acres of all agencies or a ratio 57.07 acres per
1,000 city residents by 2040.
Resource activities
Resource activities are defined by areas of natural or ornamental
quality for outdoor recreation such as picnicking, boating, fishing,
swimming, camping, and local parks trail uses. The site may also
include play areas, such as playgrounds and open grassy play fields
as long as these areas support the primary outdoor recreational
features. The site should be contiguous to or encompassing natural
resources including resource conservancies.
In practice, there aren’t minimum or maximum benchmarks
concerning conservancies - a site should provide whatever is
necessary to protect the resource.
NRPA RCO PO existing All total All proposed
Acres 15.6 551.1 58.1
/1,000 Na Na 1.03 36.46 2.35
Port Orchard presently provides 15.6 acres of resource active parks
or a ratio of 1.03 parks per 1,000 residents and the county, state,
port, and HOAs provide 551.1 acres or 35.46 acres per 1,000 city
residents.
The ratio includes portions of the city’s Bethel South Property,
Lundberg Park, McCormick Village Park, Paul Powers Junior Park,
and Van Zee Parks as well as Bill Bloomquist Rotary Park Howe Farm
County Park, Long Lake County Park, South Kitsap Regional Park,
Veterans Memorial Park, Square Lake State Park, and HOA Deer Park.
However, 3.0 acres should be acquired to improve the availability of
waterfront access along Sinclair Inlet at Ross Point, Short/Grant
Avenues at Ross Creek, and Mitchell Point that will increase the
ratio of resource parks to 2.35 acres per 1,000 city residents by
2040.
Linear trails
Linear trails are built or natural corridors, such as abandoned or
surplus railroad lines, undeveloped road-rights-of-way, and active
utility rights-of-way or natural areas defined by drainage features,
topographical changes, wooded areas or vegetation patterns that
can link schools, libraries, or commercial areas with parks.
Generally, linear trails may be developed for multiple modes of
recreational travel such as hiking, biking or horseback riding. The
trail system may parallel established vehicular or other
transportation systems, but apart from and usually within a
separate right-of-way. Linear trail corridors may also include active
play areas or trailhead development located in other types of
parkland.
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Port Orchard PROS Plan 5
Trail systems should be anchored by public facilities, like a school
or park that may serve as a destination or trailhead, and extend into
the surrounding residential areas using natural features or
established roads, sidewalks or other safe travel corridors.
Ideally, a minimum trail system should be at least 3-5 miles long
and provide the ability to loop back to the point of origin. The trail
should be sufficiently wide enough to provide for the type of trail
user(s) that it is accommodating, preserve the features through
which the trail is traveling, and buffer adjacent land use activities.
In practice, there aren’t benchmarks concerning linear trails. An
agency should provide as many miles as Proposed considering the
trail opportunities a city’s geography provides.
NRPA RCO PO existing All total All proposed
Acres 1.5 1.5 1.5
/1,000 Na Na 0.10 0.10 0.06
Port Orchard presently provides 1.5 dedicated acres of linear trail
corridor or a ratio of 0.10 acres per 1,000 residents consisting of
the Bay Street Pedestrian Path and McCormick Woods Trail and an
extensive system of trails in resource parks that are not counted as
separate acreages. No other agencies provide dedicated acreage for
off-road multipurpose trails.
Additional multipurpose trails will be added within the existing
rights-of-way of Bay Street, Old Clifton Road, SW Berry Lake Road,
Glenwood Road, Sedgwick Road, Sidney Road, SR-16, and Bay Street
to Kitsap Regional Park.
Port Orchard has considerable and sufficient trail acreage resources
were these trail segments as well as the park trails integrated to the
resource parks.
Nonetheless, the city should continue to expand and connect the
Bay Street Pedestrian Path and McCormick Woods Trail systems with
all remaining parks and schools within the city to achieve a city
trail ratio of 0.06 acres per 1,000 city residents by 2040.
Playgrounds and athletic fields
Athletic fields and playgrounds are designed for intense
recreational activities like field and court games, playground
apparatus areas, picnicking, wading pools, and the like. A suitable
athletic field and playground site should be capable of sustaining
intense recreational development. The site should be easily
accessible to the using population and ideally should be linked to
the surrounding area by walking and biking trails and paths.
Typically, athletic fields and playgrounds may be included within
or jointly developed in association with an elementary, middle or
high school facility.
The desired service area for an athletic field or playground complex
depends on the competitive quality to which the facility is
developed and the resident using population that the site is
intended to serve. Regionally oriented athletic sites may include 4
or more competitive, high quality soccer, baseball or softball fields
serving organized leagues drawn from surrounding communities or
areas - which may include the approximate service area for a high
school.
Local (community or neighborhood) oriented athletic fields and
playgrounds may consist primarily of a playground and a grassy
play area, possibly including 1 or more practice or non-regulation
athletic fields. Local athletic fields and playgrounds serve residents
of an immediately surrounding residential area from a quarter to
half-mile radius - the service area for an elementary school.
In practice, there aren’t minimum or maximum benchmarks
concerning athletic fields and playgrounds. An agency should
provide sufficient playgrounds within a 0.5-mile walking distance
of most residents and athletic fields to accommodate most league
activities of local, younger age residents.
NRPA RCO PO existing All total All proposed
Acres 65.4 278.8 294.8
/1,000 Na Na 4.33 18.44 11.90
Port Orchard presently provides 65.4 acres or a ratio of 4.33 acres
per 1,000 residents of playgrounds and athletic fields. All agencies
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6 Port Orchard PROS Plan
combined including the city, county, school district, and HOAs
provide 278.8 acres or 18.44 acres per 1,000 city residents.
However, the existing picnic, playground, sports court, and field
sites are not evenly distributed within a 5 or 10-minute walk of all
residential neighborhoods.
Consequently, 16.0 acres equal to 7 additional neighborhood parks
should be acquired and developed to improve the availability and
capacity of neighborhood parks within the city and UGA.
Athletic fields are generally distributed and available within the city
at the city’s Paul Powers Junior Park and Van Zee Park as well as Bill
Bloomquist Rotary Park, South Kitsap Regional Park, Veterans
Memorial Park, Deer Park, and junior/middle and high schools when
scheduled with the school district.
Nonetheless, the city should acquire 4.0 acres of the proposed 16.0
acres to provide multipurpose, rectangular fields in the southern
residential neighborhoods of the UGA to realize a city playground
and athletic field ratio of 11.90 acres per 1,000 city residents by
2040.
Recreation centers/pools
Recreation centers and pools are indoor and outdoor facilities
providing swimming pools, physical conditioning, gymnasiums,
arts and crafts, classrooms, meeting rooms, kitchen facilities, and
other spaces to support public recreation programs for school-age
children (but not students), teens, senior, and other resident
populations on a full-time basis. For the purposes of this PROS Plan,
recreation centers and pools are defined to include all city, county,
school-owned, non-profit, and private facilities that are available
for public use.
The desired service area for a recreation center/pool depends on
the extent of the recreational program services to be offered in the
facility and the building's potential size and site relationships.
Community oriented recreation centers may include a variety of
competitive swimming pools, gymnasiums or courts along with/or
in place of a series of public classroom and meeting facilities, a
teen and/or senior center and/or a daycare facility providing indoor
building space.
And/or a community oriented recreation center may be jointly sited
with an athletic park or playground, or in association with a library,
civic center or other public meeting facility. Community oriented
recreation centers may be jointly shared with school districts or a
part of other city or county building complexes that serve a city or
larger surrounding community area.
Local recreation centers may consist primarily of a single facility
use - like a classroom or gymnasium complex and/or that may be
sited as a lone building oriented to a single user group - like a teen
or senior center. Local recreation centers serve residents of an
immediately surrounding residential area from a quarter to half-
mile radius - which is the approximate service area for an
elementary school.
In practice, there aren’t minimum or maximum benchmarks
concerning recreation and community center acreages. An agency
should provide sufficient land considering the availability of other
public, nonprofit, and private facilities within the local area.
NRPA RCO PO existing All total All proposed
Acres 0.0 4.2 6.2
/1,000 Na Na 0.00 0.27 0.25
Port Orchard does not presently provide any indoor recreation
facilities though the county assets include Givens Community-
Senior Center or 4.2 acres or 0.27 acres per 1,000 city residents.
The existing level-of-service would likely exceed recreation center
objectives were the inventory to include indoor space provided by
South Kitsap School District and some nonprofit and private
facilities. However, school facilities are not available for use during
school hours to meet the needs of seniors, parents, or pre-school
children and the private clubs do not provide facilities for low-
income participants.
The city proposes to jointly develop 2.0 acres for a Community
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Port Orchard PROS Plan 7
Events Center with the Kitsap Public Facility District (KPFD) that will
include a new library, extensive meeting and classroom facilities, a
small physical conditioning room, and administrative space in the
downtown that will provide a ratio of 0.25 acres by 2040.
Special use facilities
Special use facilities are single-purpose recreational activities like
arboreta, display gardens, nature centers, golf courses, marinas,
zoos, conservatories, arenas, outdoor theaters, and gun and archery
ranges. Special use facilities may include areas that preserve,
maintain, and interpret buildings, sites, and other objects of
historical or cultural significance, like museums, historical
landmarks, and structures. Special use areas may also include
public plazas or squares or commons in or near commercial centers
or public buildings.
There aren’t benchmarks concerning the development of special use
facilities - demand being defined by opportunity more than a ratio.
Nor are there minimum or maximum facility or site sizes - size
being a function of the facility rather than a separately established
design standard.
NRPA RCO PO existing All total All proposed
Acres 0 651.1 651.1
/1,000 Na Na 0.00 43.07 26.29
Port Orchard does not provide special use facilities though the
county, port, school district, nonprofit, and for-profit agencies
provide 651.1 acres or 43.07 acres per 1,000 city residents
consisting of Cedar Heights Middle School greenhouses, Sidney
Museum, Log Cabin Museum, Veteran’s Living History Museum,
Village Greens Golf Course, McCormick Woods Golf Club, Gold
Mountain Golf Club, Trophy Lake Golf & Casting, Port Orchard
Marina, Port Orchard Yacht Club, Sinclair Inlet Marina, and Port
Orchard Railway Marina.
Port Orchard does not plan on providing any special use facilities
given the extent of special use facilities provided by other
sponsors.
Support facilities
Support facilities include administrative office space, indoor
meeting rooms, shop and equipment maintenance yards, plant
nurseries, and other buildings and sites necessary to service the
park system that are located outside of park properties.
There aren’t benchmarks concerning the development of support
use facilities - demand being defined by functional operating
requirements more than a ratio. Nor are there minimum or
maximum facility or site sizes - size being a function of the type of
facility space required and whether the facility space is shared with
other jurisdiction support functions rather than a separately
established design standard.
NRPA RCO PO existing All total All proposed
Acres 5.6 5.6 5.6
/1,000 Na Na 0.37 0.37 0.23
Port Orchard provides 5.6 acres or 0.37 acres per 1,000 residents of
supporting facilities including the Public Works Maintenance Yard
located on Vivian Court and South Shed Facility located on Sidney
Avenue – administrative office space is provided in Port Orchard
City Hall. The current acreage is sufficient to meet current and
projected needs.
Facility requirements
Number of parks
The RCO does not have a benchmark for the number of parks that
should be provided per 1,000 residents. According to National
Recreation & Park Association (NRPA) 2020 NRPA Agency
Performance Review agencies serving populations under 20,000
provided a 1 park per 1,300 residents or 0.77 parks per 1,000
persons.
NRPA RCO PO existing All total All proposed
Parks 18 45 52
/1,000 0.77 Na 1.19 2.98 2.10
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8 Port Orchard PROS Plan
Port Orchard currently provides 18 parks including resource
conservation sites, resource, linear trails, athletic fields and
playgrounds, recreation and community centers, special uses, and
maintenance facilities or a ratio of 1.19 parks per 1,000 city
residents. The city, county, port, state, and HOAs provide a total of
45 parks or 2.98 parks per 1,000 city residents
The plan proposes to add 7 more park sites that will provide
geographic distribution of local parks within a 5 and 10-minute
walking distance of all residential neighborhoods within the city
and UGA that will realize a ratio of 2.10 parks per 1,000 city
residents by 2040.
Community gardens
There is no behavioral data with which the participation model can
project community garden or pea patch requirements – meaning
specific areas set aside for the planting of ornamental and
vegetable plots.
According to National Recreation & Park Association (NRPA) 2020
Agency Performance Review agencies serving populations under
20,000 provided a community garden per 7,914 residents or 0.13
garden sites per 1,000 persons in the population.
NRPA RCO PO existing All total All proposed
Sites 0 1 4
/1,000 0.13 Na 0.00 0.07 0.16
Port Orchard does not currently provide community garden plots
though the Kitsap School District provides a school garden at Cedar
Heights Middle School or a ratio of 0.07 per 1,000 city residents.
The plan proposes to provide 3 city sponsored community garden
plots at Central/Clayton Park, the Water Tank Property on Old
Clifton Road, and at a proposed neighborhood park site near
Salmonberry Road or a ratio of 0.16 city gardens per 1,000 city
residents by 2040.
Waterfront access
There is no behavioral data with which the participation model can
project waterfront access requirements – meaning shoreline access
for fishing and swimming purposes. The NRPA does not have a
benchmark for waterfront access.
NRPA RCO PO existing All total All proposed
Sites 3 9 16
/1,000 Na Na 0.20 0.60 0.65
Port Orchard provides waterfront access at 3 sites or 0.120 sites per
1,000 residents including DeKalb Pier, Etta Turner Park, and
Rockwell Park. The city, port, county, and state provide 9 sites on
Sinclair Inlet, Long Lake, and Square Lake or 0.60 sites per 1,000
city residents.
The city will add 7 additional sites on Sinclair Inlet to increase
access to Sinclair Inlet along the Bay Street Pedestrian Path and
proposed Mosquito Fleet Trail or a ratio of 0.65 waterfront access
sites per 1,000 city residents in 2040.
Kayaking, canoeing, and sailing
There are no participation model standards for kayak or canoe
hand-carry launch sites or facilities. The NRPA does not have a
benchmark for kayaking or hand-carry craft launching facilities.
NRPA RCO PO existing All total All proposed
Sites 2 8 12
/1,000 Na Na 0.13 0.53 0.48
Port Orchard provides non-motorized or hand-carry craft (kayak,
canoe, or sail boat) access sites at DeKalb Pier and Rockwell Park or
0.13 sites per 1,000 city residents. The city, port, state, and other
public agencies provide a total of 8 sites or 0.53 sites per 1,000 city
residents.
Additional designated hand-carry launch sites will be provided at
Ross Point and Bay Street/SR-16 or a total of 4 sites or a ratio of
0.48 sites per 1,000 city residents by 2040.
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Port Orchard PROS Plan 9
Boating
There are no participation model standards for boat launch ramps,
floating platforms or docks, and boat moorage slips. The NRPA does
not have a benchmark for boating facilities.
NRPA RCO PO existing All total All proposed
Sites 0 1 1
/1,000 Na Na 0.00 0.07 0.04
Port Orchard does not provide boat launch sites though the Port
provides the Port Orchard Boat Ramp partly on city street right-of-
way for a total of 1 site or 0.07 sites per 1,000 city residents.
This should be sufficient given the port’s boat ramp and the 4
adjacent marinas on Sinclair Inlet.
Picnic tables and shelters
Participation model projections indicate public agencies should be
providing a ratio of 1.77 picnic tables and benches of all types
(open and under shelters) per every 1,000 residents then gradually
decline to 1.67 as the population ages. The NRPA does not have a
benchmark for picnic facilities.
NRPA RCO PO existing All total All proposed
Tables 13 22 42
/1,000 Na 1.77 0.86 1.46 1.70
Shelter 3 3 8
/1,000 Na Na 0.20 0.20 0.32
Port Orchard presently provides 13 picnic tables and 3 picnic
shelters or a ratio of 0.86 picnic tables and 0.20 picnic shelters per
1,000 city residents. The city, county, state, and HOAs provide 22
picnic tables and 3 picnic shelters or a ratio of 1.46 tables and 0.20
shelters per 1,000 city residents.
In general, Port Orchard parks do not provide a sufficient number
of tables and shelters within a 5 to 10-minute walking distance to
meet the requirements for local residents in a distributed pattern
across the city and UGA.
Consequently, another 20 picnic tables and 5 picnic shelters will be
provided at Bethel South Property, Lundberg Park, and Paul Powers
Junior Park as well as 7 proposed neighborhood park sites to meet
future population growth, distribute facilities across the city, meet
group facility user needs, and resident interests.
Multipurpose bike and hike trails
Participation model projections indicate public agencies should be
providing a ratio of 0.15 miles of walking or hiking trails and 0.30
miles of bicycling trails within a separated multipurpose trail
corridor per every 1,000 city residents. The ratio will decline to
0.14 walking and 0.29 biking trails per 1,000 residents as the
population ages. The NRPA does not have a benchmark for trails per
1,000 residents.
NRPA RCO PO existing All total All proposed
Off 2.60 3.64 15.09
/1,000 Na 0.29 0.17 0.24 0.61
On 0.00 2.60 17.86
/1,000 Na 0.29 0.00 0.17 0.72
Port Orchard presently provides 2.60 miles of off road trail or a
ratio of 0.17 miles per 1,000 residents consisting of the Bay Street
Pedestrian Path. All agencies combined provide 3.64 total miles or a
ratio of 0.24 miles per 1,000 residents including McCormick Woods
Trail.
An additional 11.45 miles of trail or a ratio of 0.61 miles per 1,000
residents by 2040 will be added when the Bay Street Pedestrian Path
is extended and multipurpose trails are provided on Old Clifton
Road, SW Berry Lake Road, Glenwood Road, Sedgwick Road, Sidney
Road, Long Lake Road, SR-16, Bay Street to South Kitsap Regional
Park and from Square Lake through Kitsap County Park to Deer Park.
Port Orchard does not provide on-road trails of sidewalks or paths.
All agencies combined provide 2.60 miles or a ratio of 0.17 miles
per 1,000 residents including McCormick Woods Road.
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10 Port Orchard PROS Plan
An additional 15.26 miles or a ratio of 0.72 miles per 1,000
residents by 2040 will be added with on-road sidewalk and path
constructions on Port Orchard Boulevard, Sidney Avenue, Bethel
Avenue, Retsil/Lincoln/Harris Roads, Jackson Avenue, Mile Hill
Drive, Tremont Street, Lund Avenue/Madrona Drive, Salmonberry
Road, Sedgwick Road, Hawkstone/St Andrews Drive.
Park trails
There are no participation standards for park or day hiking trails.
The participation model projections indicate public agencies should
be providing a ratio of 0.15 miles of park walking or day-hiking
trails per every 1,000 residents declining to 0.14 miles as the
population ages. The NRPA does not have a benchmark for park
trails per 1,000 residents.
NRPA RCO PO existing All total All proposed
Miles 0.48 5.20 5.45
/1,000 Na 0.14 0.03 0.34 0.22
Port Orchard presently provides 0.48 miles or a ratio of 0.03 miles
of park trails per 1,000 residents in McCormick Village and Van Zee
Parks. All agencies combined provide 5.20 miles of park trails or a
ratio of 0.34 miles per 1,000 residents in Bill Bloomquiest Rotary,
Howe Farm County, South Kitsap Regional, Veterans Memorial,
Square Lake State, Deer Parks, and Stetson Heights.
An additional 0.25 miles or a ratio of 0.22 miles of park trails per
1,000 residents will be added with Ruby Creek.
Off-leash dog parks
There are no RCO participation model standards for off-leash dog
parks or trails. According to National Recreation & Park Association
(NRPA) 2019 NRPA Agency Performance Review all agencies
provided 0.0226 dog parks per 1,000 persons in the population.
NRPA RCO PO existing All total All proposed
Sites 1 2 3
/1,000 0.02 Na 0.07 0.13 0.12
Port Orchard provides a designated off-leash dog park in
McCormick Village Park or a ratio of 0.07 per 1,000 residents. All
agencies combined provide another designated off-leash dog trails
in Howe Farm County Park or 0.13 dog parks per 1,000 residents.
Off-leash dog parks are unique facilities reserved exclusively for
pet exercise, training, and social interaction. Generally, such
facilities cannot be shared with other park activities. Off-leash dog
trails may be shared with limited other trail activities if the volumes
are relatively low and the animals are well trained.
An additional dog park or off-leash area could be located in Bethel
South Property – or if the property is surplus, in a new property in
the general area to provide equitable access.
Separately, Port Orchard may consider designating some portions of
park trails for shared off-leash dog use where shared use will not
detract from other users or create hazards between dogs.
Playgrounds
The participation model projections indicate public agencies should
be providing a ratio of 0.60 playgrounds and tot lots of all types per
every 1,000 residents then gradually decline to 0.53 playgrounds as
the population ages.
According to National Recreation & Park Association (NRPA) 2019
NRPA Agency Performance Review agencies serving populations of
20,000-49,999 provided 0.56 playgrounds and tot lots per 1,000
persons.
NRPA RCO PO existing All total All proposed
Miles 8 32 43
/1,000 0.56 0.53 0.53 2.12 1.74
Port Orchard presently provides 8 playgrounds or a ratio of 0.53
playgrounds per 1,000 residents at 8 city parks at Central/Clayton
Park, Givens Field/Active Club, McCormick Village, Paul Powers
Junior Park, Rockwell, Van Zee Parks, and Windfall Place Tot Lot. All
public and private agencies combined including elementary
Page 228 of 354
Port Orchard PROS Plan 11
schools, provide 32 covered and uncovered playgrounds or a ratio
of 2.12 playgrounds per 1,000 residents.
All public and private agency facilities combined provide a
significant inventory to provide for playground activities assuming
the school facilities are available for public use and located in safe
and secure areas for after school activities.
However, the present supply is not evenly distributed throughout
the city or UGA to provide equal access to all city neighborhood
areas particularly within southwest and southeast Port Orchard.
Additional playgrounds and play areas should be provided in 11
parks including Lundberg, Bill Bloomquist, Veterans Memorial,
Bethel South Property (or an equivalent site assuming Lundberg and
Bethel properties are surplus and replaced in the same general
area), and in un-served residential areas in or around Ross Point,
Pottery Avenue, Lidstrom Road, Warner Avenue, Creek View Court,
Salmonberry Road, and Ramsey Road.
Skateboard courts and pump tracks
There are no RCO participation model standards for skateboard
courts or skate dots or climbing walls - or similar roller-blade or in-
line skating activities. According to National Recreation & Park
Association (NRPA) 2019 NRPA Agency Performance Review all
agencies provided 0.02 skateparks per 1,000 persons.
NRPA RCO PO existing All total All proposed
Skate 0 2 11
/1,000 0.02 Na 0.00 0.13 0.44
Port Orchard does not currently provide a skateboard park or skate
facility. Kitsap County provides a skatecourt at South Kitsap
Regional Park and Peninsula Indoor BMX, a private vendor, provides
a 24,201 square foot indoor skate and BMX facility including
practice ramps, rails, and other equipment in the immediate area or
a ratio of 0.13.
The demand for these facilities will increase to meet the needs of
younger age residents for beginner, experienced, and some
competitive or advanced activities at locations distributed across
the city and adjacent to developed areas where skateboarders are
now using unauthorized public and private properties for this
activity.
At least 9 skateboard fixtures or ramps or “skate dots” should be
installed across the city in Bethel South Property (or an equivalent
property), Central/Clayton Park, Givens Field/Active Club,
McCormick Village, Van Zee, Bill Bloomquist Rotary, Veterans
Memorial Parks, at or around Salmonberry Road, and the Water Tank
property west of Juvenile & Family Court to provide access to these
activities across the city especially for younger, less skilled
skateboarders.
In addition, a “Pump Track” or a circuit of rollers, banked turns, and
features designed to be ridden completely by riders "pumping"—
generating momentum by up and down body movements, instead of
pedaling or pushing should be developed at the Water Tank
property to meet the growing interests of this emerging youth
activity.
Outdoor basketball/sports courts
Participation model projections indicate public agencies should be
providing a ratio of 0.10 basketball/sports courts of all types per
every 1,000 residents and then gradually decline to a ratio of 0.09
as the population ages.
According to National Recreation & Park Association (NRPA) 2019
NRPA Agency Performance Review agencies serving populations of
20,000-49,999 provided 0.10 basketball and 0.04 multiuse or sports
courts per 1,000 persons.
NRPA RCO PO existing All total All proposed
Courts 2 7 22
/1,000 0.14 0.09 0.13 0.46 0.89
Port Orchard presently provides 2 outdoor uncovered courts or a
ratio of 0.13 courts in Central/Clayton and Paul Powers Junior Parks
per 1,000 residents. All public and private agencies combined
provide 7 uncovered courts or a ratio of 0.46 courts per 1,000
Page 229 of 354
12 Port Orchard PROS Plan
residents in Long Lake, Chanting Circle, Deer, and Mary McCormick
Memorial Parks and Mullenix Ridge and Sunnyslope Elementary
schools assuming the school facilities are available for public use
and located in safe and secure areas for after school activities.
However, these facilities are not evenly distributed across the city
and currently improved only for basketball. Consequently, the
existing courts should be reconfigured into sports courts to
accommodate basketball, pickleball, and volleyball and 15 more
sports courts should be added at Bethel South Property (or an
equivalent property), Givens Filed/Civic Club, Landberg (or an
equivalent property), McCormick Village, Van Zee, Bill Bloomquist
South Kitsap Regional, Veterans Memorial Parks, and in or about
Ross Point, Pottery Avenue, Lidstrom Road, Warner Avenue, Creek
View Court, Salmonberry Road, and Ramsey Road.
Tennis/pickleball courts – in/outdoor
Participation model projections indicate public agencies should be
providing a ratio of 0.24 tennis/pickleball courts per every 1,000
residents then gradually decline to 0.22 as the population ages.
According to National Recreation & Park Association (NRPA) 2019
NRPA Agency Performance Review agencies serving populations of
20,000-49,999 provided 0.23 outdoor tennis courts per 1,000
persons. However, neither standard effectively accounts for the
growing use and popularity of pickleball, particularly for older age
groups.
NRPA RCO PO existing All total All proposed
Courts 4 13 19
/1,000 0.23 0.22 0.26 0.86 0.77
Port Orchard presently provides 4 lighted outdoor tennis courts or
a ratio of 0.26 outdoor tennis courts per 1,000 residents at Givens
Field/Active Club and Van Zee Parks. All public and private agencies
combined provide 13 courts or a ratio of 0.86 outdoor tennis courts
per 1,000 residents including Mary McCormick Memorial Park and
South Kitsap High School.
Pickleball court overlays will be added to all existing tennis courts,
particularly at public parks, to reflect the growing interest in this
activity. An additional 6 more lighted tennis/pickleball courts or a
ratio of 0.77 courts per 1,000 residents should be added at the
future schools site in McCormick Woods and Salomonberry Road to
provide access.
Soccer/lacrosse fields
Participation model projections indicate public agencies should be
providing a ratio of 0.32 competition or regulation soccer/lacrosse
fields per every 1,000 residents then gradually decline to 0.29 as
the population ages. The projections do not estimate youth or
practice field requirements.
According to National Recreation & Park Association (NRPA) 2019
NRPA Agency Performance Review all agencies provided 0.39
rectangular competition fields for soccer and lacrosse and 0.08
multipurpose synthetic and overlay fields per 1,000 persons or 0.47
fields in total. NRPA standards do not estimate youth or practice
field requirements.
NRPA RCO PO existing All total All proposed
Youth 2 10 14
/1,000 Na Na 0.13 0.66 0.57
Adult 1 17 21
/1,000 0.47 0.47 0.07 1.12 0.85
Port Orchard presently provides 2 practice or youth fields or a ratio
of 0.13 fields per 1,000 residents including an informal grass clinic
play area for young children at Central/Clayton Park, and standard
regulation field at Van Zee Park or 0.07 regulation fields per 1,000
city residents.
All agencies combined provide 10 youth or practice and 17
regulation fields or a ratio of 0.66 youth or practice and 1.12
regulations fields per 1,000 residents at Bill Bloomquist Rotary,
South Kitsap Regional, Veterans Memorial, and Deer Parks and East
Port Orchard, Hidden Creek Mullenix Ridge, Orchard Heights, Sidney
Page 230 of 354
Port Orchard PROS Plan 13
Glen, and Sunnyslope Elementary, Marcus Whitman Middle Schools,
and Explorer & Hope Academies.
A number of the existing park and school fields should be improved
with drainage, irrigation, and possibly lighting on some fields to
provide adequate and safe practice and competition events.
An additional 4 youth or practice and 4 adult fields should be
added at Bethel South Property and Lundberg Park (or equivalent
sites), the future school property in McCormick Woods, and at
Salmonberry Road to meet local youth and practice needs and
regional competition games.
Baseball/softball fields
Participation model projections indicate public agencies should be
providing a ratio of 0.53 regulation (250+ feet) baseball and softball
fields of all per every 1,000 residents then gradually decline to 0.49
as the population ages. Participation models do not estimate T-Ball
or youth field requirements.
According to National Recreation & Park Association (NRPA) 2019
NRPA Agency Performance Review agencies serving populations of
20,000-49,999 provided 0.30 regulation baseball/softball youth and
0.08 adult fields per 1,000 persons.
NRPA RCO PO existing All total All proposed
Youth 1 8 15
/1,000 0.30 Na 0.67 0.53 0.61
Adults 2 17 30
/1,000 0.08 0.49 0.13 1.12 1.21
Port Orchard presently provides 2 T-Ball, 1 youth, and 2 adult fields
or a ratio of 0.67 youth and 0.13 regulation fields per 1,000
residents at Central/Clayton Park, Givens Field/Active Club, and
Van Zee Park. All agencies combined provide 2 T-Ball, 8 youth, and
17 adult fields or a ratio of 0.53 youth and 1.12 regulation fields
per 1,000 residents including Bill Bloomquist Rotary, Long Lake
County, South Kitsap Regional, Veterans Memorial, and Deer Parks
and East Port Orchard, Hidden Creek, Mullenix Ridge, Orchard
Heights, Sidney Glen, and Sunnyslope Elementary and Marcus
Whitman, and Explorer & Hope Academies.
The supply includes a large number of un-improved park and
school fields that are capable of providing safe or functional
practice use let along regulation game fields for youth or adult play.
These fields should be improved with drainage, irrigation, grass or
turf surfaces, and possibly lighting on some fields to provide
adequate and safe practice and competition events.
Additional youth and adult field capacity could be developed on
existing property on Van Zee, Paul Powers Junior, and Deer Parks
and East Port Orchard, Hidden Creek, Mullenix Ridge, Orchard
Heights, and Sunnyslope Elementary and Marcus Whitman Middle
Schools, Paul Powers Junior, and Bethel South Property and
Lundberg Parks (or equivalent sites), the future schools site in
McCormick Woods, and Salmonberry Road to improve field
distribution.
Swimming pool
Participation model projections indicate public agencies should be
providing a ratio of 541 square feet of swimming pool area or 0.04
of 13,454 square feet of an Olympic sized swimming pool per every
1,000 residents declining to 503 square feet as the population ages.
According to National Recreation & Park Association (NRPA) 2019
NRPA Agency Performance Review all agencies provided 0.03
outdoor swimming pools per 1,000 persons.
NRPA RCO PO existing All total All proposed
Pools 0 1 2
/1,000 0.03 0.04 0.00 0.07 0.08
Port Orchard School District provides an indoor Olympic sized 50-
meter pool at South Kitsap High School property or a ratio of 0.07
pools per 1,000 residents.
The Port Orchard School District could consider developing a
leisure pool facility at the future school site in McCormick Woods to
expand and diversify swimming options.
Page 231 of 354
14 Port Orchard PROS Plan
Recreation centers
There are no comparable participation model data with which to
project demand for indoor recreation center facilities.
According to National Recreation & Park Association (NRPA) 2019
NRPA Agency Performance Review all agencies provided 0.03
recreation centers per 1,000 persons.
NRPA RCO PO existing All total All proposed
Fitness 0 35,388 35,988
/1,000 0.03 Na 0 2,341 1,453
Gyms 0 75,300 97,800
/1,000 0.03 Na 0 4,981 3,949
Port Orchard does not currently provide fitness facilities though
private agents provide 35,388 square feet or 2,341 square feet per
1,000 residents at Westcoast Fitness, Crossfit NWNW, and Olympic
Fitness Club. Port Orchard will provide 600 square feet of fitness
facility in the KPFD Community Events Center or a ratio of 1,453
square feet per 1,000 residents by 2040.
Port Orchard does not provide gymnasium facilities through other
public agencies provide 36,000 square feet of youth and 39,300
square feet of NCAA or 75,300 total square feet or 4,981 square feet
per 1,000 residents in Givens Community & Senior Center, East Port
Orchard, Hidden Creek, Mullenix, Orchard Heights, Sidney Glen, and
Sunnyslope Elementary and Cedar Heights, Marcus Whitman Middle,
and South Kitsap High Schools.
Additional gymnasium facilities will be developed including a
possible 8,400 square foot multipurpose and 14,100 square foot
NCAA regulation gym or 22,500 total square feet or a ratio of 3,949
square feet per 1,000 residents by 2040.
Most of the gymnasium inventory is in public schools that are not
available for use by the public during daytime and some evening
hours. Existing facilities may not be sufficient to provide public
access to recreational facilities by retired persons, at-home
mothers, or workers during school hours.
Meeting rooms
There are no comparable participation model data or NRPA
standards with which to project demand for publicly accessible
meeting facilities.
NRPA RCO PO existing All total All proposed
Meeting 2,000 22,100 29,400
/1,000 Na Na 132 1,462 1,187
Port Orchard provides 2,000 square feet or 132 square feet of
meeting room facilities per 1,000 residents at City Hall and Library.
All public and private agencies combined provide 22,100 square
feet or 1,462 square feet per 1,000 residents at the Givens
Community & Senior Center, Long Lake County Park, Horstman
Heights Pocket Park, Boys & Girls Club of South Puget Sound, Port
Orchard American Legion, Port Orchard Masonic, Center, and Port
Orchard Eagles.
Some of the meeting room inventory is in private facilities that may
not be available for public use without a membership or rental fee
and may not be available for public use during normal day or
evening hours.
An additional 7,300 square feet of meeting facilities including a
theater or event space, large meeting room, medium sized meeting
room, conference room, and restaurant banquet space will be
provided in the KPFD Community Event Center for a ratio of 1,187
square feet per 1,000 residents by 2040.
Community centers
There are no comparable RCO participation model data with which
to project demand for public indoor community center facilities.
According to National Recreation & Park Association (NRPA) 2019
NRPA Agency Performance Review all agencies provided 0.03
community centers per 1,000 persons or 1,612 square feet where an
average community center is 53,725 square feet.
Page 232 of 354
Port Orchard PROS Plan 15
NRPA RCO PO existing All total All proposed
Center 0 24,000 34,600
/1,000 1,612 Na 0 1,588 1,397
Port Orchard does not currently provide multipurpose community
center space including classrooms, workshops, or studios. Kitsap
County provides 24,000 square feet or 1,588 square feet per 1,000
residents for Aging & Long Term Care, Montessori school, Head
Start, and other community organizations and activities.
South Kitsap School District provides classrooms, workshops, and
art and music studios in elementary, junior/middle, and high
schools that are available for public use after school hours but not
during daytime hours for public use for preschool, seniors, or other
at-home family members
The KPFD Community Event Center will provide 10,600 square feet
of community space including a public library, recreation
programming space, and fitness center or 1,397 square feet per
1,000 residents by 2040.
Community gardens
There are no RCO participation model standards with which to
project community garden activities nor does the NRPA have a
benchmark for community gardens.
NRPA RCO PO existing All total All proposed
Garden 0 1 4
/1,000 Na Na 0.00 0.07 0.16
Port Orchard does not currently provide community gardens though
South Kitsap School District provides a greenhouse for school
students at Cedar Heights Middle School or a ratio of 0.07 gardens
per 1,000 residents.
Additional community gardens are proposed at Central/Clayton
Park the Water Tank Property, and Salmonberry Road or a ratio of
0.16 per 1,000 residents by 2040 to meet interest and community
distribution.
Museums
There are no RCO participation model standards with which to
project museum requirements nor does the NRPA have a
benchmark.
NRPA RCO PO existing All total All proposed
Museum 0 7,684 7,684
/1,000 Na Na 0 508 310
Port Orchard does not provide museum space though nonprofits
provide 7,684 square feet per 1,000 residents in the Sidney, Log
Cabin, and Veteran’s Living History Museums. Any additional
museum space will depend on these and similar organizations.
Golf
There are no participation model standards with which to project
museum requirements nor does the NRPA have a benchmark.
NRPA RCO PO existing All total All proposed
Holes 0 90 90
/1,000 Na Na 0.00 5.95 3.63
Port Orchard does not provide golf facilities though other public
and nonprofits provide 90 holes per 1,000 residents at the Village
Greens, McCormick Woods, Gold Mountain, and Trophy Lake clubs
and courses. Any additional golf facilities will depend on these and
similar organizations.
Marinas
There are no RCO participation model standards with which to
project museum requirements nor does the NRPA have a
benchmark.
NRPA RCO PO existing All total All proposed
Slips 0 281 281
/1,000 Na Na 0 19 11
Port Orchard does not provide marina facilities though other public
and private agencies provide 281 side ties, open, and covered slips
Page 233 of 354
16 Port Orchard PROS Plan
or 19 slips per 1,000 residents at the Port’s Port Orchard Marina,
and private Port Orchard Yacht Club, Sinclair, and Port Orchard
Railway Marinas. Any additional marina facilities will depend on
these and similar organizations.
Equestrian facilities
There are no RCO participation model standards with which to
project museum requirements nor does the NRPA have a
benchmark.
NRPA RCO PO existing All total All proposed
Holes 0 3 3
/1,000 Na Na 0.00 0.20 0.12
Port Orchard does not provide equestrian facilities though other
nonprofit and private agents provide 3 stables, outdoor arenas, and
indoor riding barns or 0.20 facilities per 1,000 residents at the
Clover Valley Riding Center, Riding Place, and Kitsap Saddle Club.
Any additional equestrian facilities will depend on these and similar
organizations.
Support facilities
There are no RCO participation model standards with which to
project supporting administrative office, equipment and shop
maintenance yards, and plant nursery requirements. The NRPA does
not have a benchmark for park supporting facilities.
NRPA RCO PO existing All total All proposed
Acres 5.59 5.59 5.59
/1,000 Na Na 0.37 0.37 0.23
Sq ft 13,000 13,000 13,000
/1,000 Na Na 860 860 525
Port Orchard provides 1.82 acres yard at the Public Works
Maintenance Yard at Vivian Court and 3.77 acres at the South Shed
Facility at Sidney Avenue or 5,59 acres in total or 0.37 acres per
1,000 residents.
Port Orchard provides 1,000 square feet of office and 12,000 square
feet of park maintenance yard facilities or a ratio of 860 square feet
per 1,000 residents at City Hall and the Maintenance Yard.
The facilities are sufficient to meet present needs for existing park
facilities but could require additional space at these sites or
satellite facilities in existing or future parks.
Future growth implications
The Washington State Office of Financial Management (OFM) and the
Port Orchard Community Development Department expect the
population of the city within the urban growth area will increase
from 15,117 persons in 2020 to an estimated 24,768 persons by the
year 2040 – or by 9,651 or 64% more persons.
This forecasted population increase will create significant
requirements for all types of park, recreation, and open space lands
and facilities in the city especially within the downtown area
scheduled for higher density development.
The population forecasts do not include expected increases in
regional tourists and users who also frequent city parks,
recreational facilities, trails, and open spaces.
Port Orchard/Port Orchard ELOS value 2020
Supply Value
Land acres 96.2 $ 15,342,473
Facility units 24,531 $ 20,540,658
Total $ 35,883,131
Value/capita $ 2,373
Value/household* $ 5,768
* Household of 2.43 persons per unit
Page 234 of 354
Port Orchard PROS Plan 17
Port Orchard/Port Orchard ELOS (existing level-of-service)
requirement 2020-2040
2020
Supply
2040
Deficit
2040
Cost
Land acres 96.2 61.4 $ 9,794,946
Facility units 24,531 15,661 $ 13,113,574
Total cost $ 22,908,520
Under the existing level-of-service (ELOS) for Port Orchard-owned
park land and facilities in the city, the forecasted population
increase will create a city-wide need for an additional 61.4 acres of
land and 15,661 facility units (square feet, courts, fields, etc.) by
the year 2040.
The continuation of the city's existing level-of-service (ELOS) could
require an expenditure of $22,908,520by the year 2040 simply to
remain current with present standards - not accounting for any
maintenance, operation or repair costs.
The approximate cost of sustaining the city's existing level-of-
service (ELOS) standard would be equal to about $2,373 per every
new person added to the city's population or about $5,768 for every
new housing unit. This assumes Port Orchard would continue to
maintain the same ratio of parklands and facilities for the future
population that the city has in the past.
Composite PLOS (Proposed level-of-service) requirement 2020-
2040
2020
Supply
2040
Addns
2040
Cost
Land acres 2,197.8 39.0 $ 4,255,000
Facility units 154,568 31,859 $ 51,724,643
Total cost $ 55,979,643
Port Orchard cost $ 30,451,380
Port Orchard % 54%
Under the composite agencies Proposed level-of-service (PLOS) for
all public and privately-owned park land and facilities in the city,
the forecasted population increase will create a city-wide proposal
for an additional 39.08 acres of land and 31,859 facility units
(square feet, courts, fields, etc.) by the year 2040. This assumes
these agencies would supplement the existing inventory as
described within this chapter rather than simply extending the
same ratios into the future.
The realization of the composite agencies Proposed level-of-service
(PLOS) for all agencies could require a total of $55,979,643 by the
year 2040 - not accounting for any maintenance, operation or repair
costs. Based on the project proposals described in the plan
chapters, Port Orchard’s park, recreation, and open space share
of the cost would be $30,451,380 or 54%.
Built encroachments
However, if these proposals are not realized soon the present trend
of increasing developments may:
§ Encroach upon - or preclude the preservation and public
accessibility of the more sensitive and appealing environmental
sites, particularly those Proposed for cross city trail corridors and
additional sensitive land preservations along riparian corridors and
shorelines, and
§ Develop - or otherwise preclude the purchase and development
of suitable lands for playgrounds, picnic shelters, waterfront
access, and other neighborhood facilities.
Forcing city residents to:
§ Use crowded - picnic areas, playgrounds, community centers,
and hike and bike on crowded trails,
§ Commute to play - at overcrowded existing facilities in the city
and/or organized recreational programs may have to be reduced,
and
§ Commute to use - available facilities in other areas of the city,
particularly out of Port Orchard and/or to other jurisdictions parks
and/or programs may have to be curtailed to prevent severe
overcrowding conditions in the facilities that do provide such
services.
Such actions would be to the detriment of city residents who have
paid the costs of developing and operating these facilities.
Page 235 of 354
18 Port Orchard PROS Plan
Financial implications
These levels of facility investment may not be solely financed with
the resources available to Port Orchard if the city pursues an
independent delivery approach or uses traditional methods of
funding. Port Orchard will not be financially able to develop,
manage, and maintain a comprehensive, independent park,
recreation, and open space system using only traditional financing
methods in light of the needs projected.
These needs require a citywide financing approach by Port Orchard
and where appropriate in partnership with Port Orchard School
District, Pierce College Port Orchard, and Kitsap County, as well as
Proposed nonprofit or for-profit partners.
A citywide approach may use a combination of shared user fees,
excise taxes, joint grant applications, impact fees, and voter
approved property tax levies to maintain and improve facilities in
the face of continued city population increases.
Page 236 of 354
Port Orchard PROS Plan 19
18 February 2021
Existing level-of-service (ELOS) requirements for city facilities
Population in development 1
Population in city 2020 15,117
Population in city 2040 24,768
2019 ELOS Year 2040 Facility Project/ Year 2040
fclty standard facility cost per capita funding
units total /1000 rqmnt deficit /unit fee deficit
land resource conservancy acres 8.1 0.53 13.2 5.2 $50,000 $26.69 $257,603
resource activities acres 15.6 1.03 25.6 10.0 $125,000 $129.16 $1,246,516
linear trails acres 1.5 0.10 2.5 1.0 $150,000 $15.03 $145,096
athletic fields/playgrounds acres 65.4 4.33 107.2 41.8 $180,000 $779.20 $7,520,081
recreation centers/pools acres 0.00 0.0 0.0 $455,000 $0.00 $0
special use facilities acres 0.00 0.0 0.0 $225,000 $0.00 $0
support facilities/yards/buildingsacres 5.6 0.37 9.2 3.6 $175,000 $64.83 $625,652
Subtotal for land impact 96.2 6.37 157.7 61.4 $1,014.92 $9,794,946
Facilities
community garden nature acre 0.00 0 0 $7,500 $0.00 $0
1 fishing bank or dock park space 0.00 0 0 $11,982 $0.00 $0
2 handcarry launch concrete ramp park space 4 0.26 7 3 $18,464 $4.89 $47,151
boat launch paved ramp 1 0.07 2 1 $314,390 $20.80 $200,713
floating pier pier 169 11.18 277 108 $250 $2.79 $26,973
4 picnic benches bench 6 0.40 10 4 $15,000 $5.95 $57,458
tables w/o shelter table 13 0.86 21 8 $25,684 $22.09 $213,163
shelters-group use shelter 3 0.20 5 2 $118,236 $23.46 $226,453
6 multipurpose trail asphalt trail - 10'mile 3.64 0.24 6.0 2.3 $672,574 $161.95 $1,562,961
gravel/dirt trail - 10'mile 0.00 0.0 0.0 $311,147 $0.00 $0
bridge sq ft 2,400 158.76 3,932.2 1,532.2 $400 $63.50 $612,884
8 park trail concrete/asphalt trail - 10'mile 0.00 0.0 0.0 $436,251 $0.00 $0
gravel/dirt trail - 10'mile 0.48 0.03 0.8 0.3 $203,331 $6.46 $62,309
9 bike on-road on-road w/shoulder mile 0.00 0.0 0.0 $556,577 $0.00 $0
on-road designated only mile 0.00 0.0 0.0 $42,547 $0.00 $0
10 bike off-road BMX course/pump track mile 0.00 0.0 0.0 $188,306 $0.00 $0
bike park trail asphalt trail mile 0.00 0.0 0.0 $188,306 $0.00 $0
gravel/dirt trail mile 0.00 0.0 0.0 $133,216 $0.00 $0
12 dog trail off-leash parks acre 1 0.07 2 1 $75,000 $4.96 $47,882
off-leash trails mile 0.00 0 0 $7,500 $0.00 $0
13 playground covered each 0.00 0 0 $347,586 $0.00 $0
uncovered each 8 0.53 13 5 $297,586 $157.48 $1,519,880
play area improved acre 0.00 0.0 0.0 $733,159 $0.00 $0
14 skateboard skateboard court - concrete court 0.00 0 0 $750,000 $0.00 $0
skateboard court - ramps court $250,000 $0.00 $0
16 basketball/sport court outdoor covered court 0.00 0.0 0.0 $322,634 $0.00 $0
outdoor lighted court 0.00 0 0 $282,634 $0.00 $0
outdoor uncovered court 2.0 0.13 3.3 1.3 $182,634 $24.16 $233,195
17 volleyball outdoor uncovered sand court $91,658 $0.00 $0
18 tennis indoor court 0.00 0 0 $398,416 $0.00 $0
outdoor lighted court 4 0.26 7 3 $298,416 $78.96 $762,059
outdoor unlighted court 0.00 0 0 $220,191 $0.00 $0
20 field track rubber surface miles 0.00 0.00 0.00 $178,013 $0.00 $0
cinder surface miles 0.00 0.00 0.00 $125,000 $0.00 $0
21 football /rugby turf lighted field 0.00 0 0 $1,200,000 $0.00 $0
grass lighted field 0.00 0 0 $1,075,587 $0.00 $0
grass unlighted field 0.00 0 0 $850,000 $0.00 $0
practice field field 0.00 0 0 $250,000 $0.00 $0
22 soccer indoor field 0.00 0 0 $3,000,000 $0.00 $0
turf lighted field 0.00 0 0 $2,597,397 $0.00 $0
grass lighted field 1 0.07 2 1 $2,000,000 $132.30 $1,276,841
grass unlighted field 1 0.07 2 1 $1,664,593 $110.11 $1,062,710
all weather field 0.00 0 0 $522,797 $0.00 $0
youth multipurpose field 1 0.07 2 1 $513,425 $33.96 $327,781
24 baseball 300+ grass lighted field 1 0.07 2 1 $1,298,974 $85.93 $829,291
300+dirt unlighted field 0.00 0 0 $414,236 $0.00 $0
base/softball 250+ grass lighted field 0.00 0 0 $1,317,133 $0.00 $0
250+dirt unlighted field 1 0.07 2 1 $364,577 $24.12 $232,753
baseball 200+ grass lighted field 1 0.07 2 1 $844,363 $55.86 $539,058
200+grass unlighted field 0.00 0 0 $769,363 $0.00 $0
200+ dirt unlighted field 0.00 0 0 $326,248 $0.00 $0
180 dirt T-ball field 2 0.13 3 1 $100,000 $13.23 $127,684
batting cage each 0.00 0 0 $25,000 $0.00 $0
25 swim pool indoor sq ft 0.00 0 0 $679 $0.00 $0
outdoor sq ft 0.00 0 0 $604 $0.00 $0
building elements sq ft 0.00 0 0 $250 $0.00 $0
27 rctn cntr indoor gymnasium sq ft 0.00 0 0 $352 $0.00 $0
28 physical conditioning sq ft 600 39.69 983 383 $352 $13.97 $134,834
29 racquetball (1600 each/sf ft) ea/sq ft 0.00 0 0 $450,000 $0.00 $0
handball (1200 sf)ea/sq ft 0.00 0 0 $275,000 $0.00 $0
30 comty cntr arts/crafts/classrooms sq ft 0.00 0 0 $300 $0.00 $0
31 meeting facilities sq ft 7,300 482.90 11,960 4,660 $300 $144.87 $1,398,141
32 large meeting sq ft 0.00 0 0 $400 $0.00 $0
32 theater/auditorium sq ft 0.00 0 0 $500 $0.00 $0
33 kitchen facilities sq ft 0.00 0 0 $400 $0.00 $0
2019 ELOS Year 2040 Facility Project/ Year 2040
fclty standard facility cost per capita funding
units total /1000 rqmnt deficit /unit fee deficit
34 dining facilities sq ft 0.00 0 0 $250 $0.00 $0
35 child cntr daycare/childcare sq ft 0.00 0 0 $250 $0.00 $0
pre/after-school sq ft 0.00 0 0 $250 $0.00 $0
36 special teen center sq ft 0.00 0 0 $350 $0.00 $0
senior center sq ft 0.00 0 0 $250 $0.00 $0
40 operations admin facilities sq ft 2,000 132.30 3,277 1,277 $250 $33.08 $319,210
maintenance fclties sq ft 12,000 793.81 19,661 7,661 $120 $95.26 $919,325
shop yard sq ft 0.00 0 0 $25 $0.00 $0
caretaker ea/sq ft 0.00 0 0 $150 $0.00 $0.00
concession stands sq ft 0.00 0 0 $75 $0.00 $0.00
restrooms permanent fixture 8 0.53 13 5 $73,005 $38.63 $372,864
temporary/sanican each 0.00 0 0 $1,000 $0.00 $0
Subtotal for facility impact 24,531 1,622.75 40,192 15,661 $1,358.78 $13,113,574
Total impact for land and facilities - per capita $2,373.69 $22,908,520
Total impact for land and facilities - persons/household of 2.43 $5,768.08
Total value of existing park lands $15,342,473
Total value of existing park facilities $20,540,658
Total value of existing park lands and facilities $35,883,131
Note - facility costs include site preparation, utilities, parking, amenities, and other improvements pro rated.
Page 237 of 354
20 Port Orchard PROS Plan
18 July 2021
Existing level-of-service (ELOS) requirements for city, county, port, school, state, HOA facilities
Population in development 1
Population in city 2020 15,117
Population in city 2040 24,768
2019 ELOS Year 2040 Facility Project/ Year 2040
fclty standard facility cost per capita funding
units total /1000 rqmnt deficit /unit fee deficit
land resource conservancy acres 705.5 46.67 1,155.9 450.4 $50,000 $2,333.37 $22,519,319
resource activities acres 551.1 36.46 903.0 351.9 $125,000 $4,557.20 $43,981,574
linear trails acres 1.5 0.10 2.5 1.0 $150,000 $15.03 $145,096
playgrounds/athletic fields acres 278.8 18.44 456.8 178.0 $180,000 $3,319.59 $32,037,336
recreation centers/pools acres 4.2 0.27 6.8 2.6 $455,000 $124.91 $1,205,497
special use facilities acres 651.1 43.07 1,066.8 415.7 $225,000 $9,691.51 $93,532,727
support facilities/yards/buildingsacres 5.6 0.37 9.2 3.6 $175,000 $64.71 $624,535
Subtotal for land impact 2,197.8 145.39 3,600.9 1,403.1 $20,106.32 $194,046,084
Facilities
community garden nature acre 0.3 0.02 0 0 $7,500 $0.12 $1,197
1 waterfront access access park space 18 1.19 29 11 $11,982 $14.27 $137,692
2 handcarry launch dirt park space 115 7.61 188 73 $18,464 $140.46 $1,355,596
boat launch paved ramp 0.00 0 0 $314,390 $0.00 $0
floating pier pier 2028 134.15 3,323 1,295 $250 $33.54 $323,679
4 picnic benches bench 0.00 0 0 $15,000 $0.00 $0
tables w/o shelter table 22 1.46 36 14 $25,684 $37.38 $360,738
shelters-group use shelter 3 0.20 5 2 $118,236 $23.46 $226,453
6 multipurpose trail asphalt trail - 10'mile 3.64 0.24 6.0 2.3 $672,574 $161.95 $1,562,961
gravel/dirt trail - 10'mile 0.00 0.0 0.0 $311,147 $0.00 $0
bridge sq ft 0.00 0.0 0.0 $400 $0.00 $0
8 park trail concrete/asphalt trail - 10'mile 0.00 0.0 0.0 $436,251 $0.00 $0
gravel/dirt trail - 10'mile 5.20 0.34 8.5 3.3 $203,331 $69.94 $675,015
9 bike on-road on-road w/shoulder mile 0.00 0.0 0.0 $556,577 $0.00 $0
on-road designated only mile 0.00 0.0 0.0 $42,547 $0.00 $0
10 bike off-road BMX course/pump track mile 0.00 0.0 0.0 $188,306 $0.00 $0
bike park trail asphalt trail mile 0.00 0.0 0.0 $188,306 $0.00 $0
gravel/dirt trail mile 0.00 0.0 0.0 $133,216 $0.00 $0
12 dog trail off-leash parks acre 2 0.13 3 1 $75,000 $9.92 $95,763
off-leash trails mile 0.00 0 0 $7,500 $0.00 $0
13 playground covered each 0.00 0 0 $347,586 $0.00 $0
uncovered each 32 2.12 52 20 $297,586 $629.94 $6,079,518
play area improved acre 0.00 0.0 0.0 $733,159 $0.00 $0
14 skateboard skateboard court - concrete court 1 0.07 2 1 $750,000 $49.61 $478,815
skateboard court - ramps court $250,000 $0.00 $0
16 basketball/sport court outdoor covered court 0.00 0.0 0.0 $322,634 $0.00 $0
outdoor lighted court 0.00 0 0 $282,634 $0.00 $0
outdoor uncovered court 7.0 0.46 11.5 4.5 $182,634 $84.57 $816,181
17 volleyball outdoor uncovered sand court $91,658 $0.00 $0
18 tennis indoor court 0.00 0 0 $398,416 $0.00 $0
outdoor lighted court 4 0.26 7 3 $298,416 $78.96 $762,059
outdoor unlighted court 9 0.60 15 6 $220,191 $131.09 $1,265,170
20 field track rubber surface miles 1 0.07 1.64 0.64 $178,013 $11.78 $113,647
cinder surface miles 0.00 0.00 0.00 $125,000 $0.00 $0
21 football /rugby turf lighted field 0.00 0 0 $1,200,000 $0.00 $0
grass lighted field 1 0.07 2 1 $1,075,587 $71.15 $686,677
grass unlighted field 2 0.13 3 1 $850,000 $112.46 $1,085,315
practice field field 0.00 0 0 $250,000 $0.00 $0
22 soccer indoor field 0.00 0 0 $3,000,000 $0.00 $0
turf lighted field 0.00 0 0 $2,597,397 $0.00 $0
grass lighted field 0.00 0 0 $2,000,000 $0.00 $0
grass unlighted field 27 1.79 44 17 $1,664,593 $2,973.08 $28,693,170
all weather field 0.00 0 0 $522,797 $0.00 $0
youth multipurpose field 0.00 0 0 $513,425 $0.00 $0
24 baseball 300+ grass lighted field 4 0.26 7 3 $1,298,974 $343.71 $3,317,166
300+ grass unlighted field 1 0.07 2 1 $414,236 $27.40 $264,457
base/softball 250+ grass lighted field 0.00 0 0 $1,317,133 $0.00 $0
250+ grass unlighted field 13 0.86 21 8 $364,577 $313.52 $3,025,794
baseball 200+ grass lighted field 1 0.07 2 1 $844,363 $55.86 $539,058
200+ grass unlighted field 8 0.53 13 5 $769,363 $407.15 $3,929,416
200+ dirt unlighted field 0.00 0 0 $326,248 $0.00 $0
180 grass T-ball field 2 0.13 3 1 $100,000 $13.23 $127,684
batting cage each 0.00 0 0 $25,000 $0.00 $0
25 swim pool indoor sq ft 11,250 744.20 18,432 7,182 $679 $505.31 $4,876,733
outdoor sq ft 0.00 0 0 $604 $0.00 $0
building elements sq ft 5,000 330.75 8,192 3,192 $250 $82.69 $798,025
27 rctn cntr indoor gymnasium sq ft 75,300 4,981.15 123,373 48,073 $352 $1,753.36 $16,921,714
28 physical conditioning sq ft 600 39.69 983 383 $352 $13.97 $134,834
29 racquetball (1600 each/sf ft) ea/sq ft 0.00 0 0 $450,000 $0.00 $0
handball (1200 sf)ea/sq ft 0.00 0 0 $275,000 $0.00 $0
30 comty cntr arts/crafts/classrooms sq ft 24,000 1,587.62 39,322 15,322 $300 $476.28 $4,596,626
31 meeting facilities sq ft 22,100 1,461.93 36,209 14,109 $300 $438.58 $4,232,727
32 large meeting sq ft 0.00 0 0 $400 $0.00 $0
32 theater/auditorium sq ft 0.00 0 0 $500 $0.00 $0
33 kitchen facilities sq ft 0.00 0 0 $400 $0.00 $0
2019 ELOS Year 2040 Facility Project/ Year 2040
fclty standard facility cost per capita funding
units total /1000 rqmnt deficit /unit fee deficit
34 dining facilities sq ft 0.00 0 0 $250 $0.00 $0
35 child cntr daycare/childcare sq ft 0.00 0 0 $250 $0.00 $0
pre/after-school sq ft 0.00 0 0 $250 $0.00 $0
36 special teen center sq ft 0.00 0 0 $350 $0.00 $0
senior center sq ft 0.00 0 0 $250 $0.00 $0
40 operations admin facilities sq ft 2,000 132.30 3,277 1,277 $250 $33.08 $319,210
maintenance fclties sq ft 12,000 793.81 19,661 7,661 $120 $95.26 $919,325
shop yard sq ft 0.00 0 0 $25 $0.00 $0
caretaker ea/sq ft 0.00 0 0 $150 $0.00 $0.00
concession stands sq ft 0.00 0 0 $75 $0.00 $0.00
restrooms permanent fixture 8 0.53 13 5 $73,005 $38.63 $372,864
temporary/sanican each 0.00 0 0 $1,000 $0.00 $0
Subtotal for facility impact 154,568 10,224.79 253,247 98,679 $9,231.71 $89,095,280
Total impact for land and facilities - per capita $29,338.03 $283,141,364
Total impact for land and facilities - persons/household of 2.43 $71,291.42
Total value of existing park lands $303,947,223
Total value of existing park facilities $139,555,834
Total value of existing park lands and facilities $443,503,056
Note - facility costs include site preparation, utilities, parking, amenities, and other improvements pro rated.
Page 238 of 354
Port Orchard PROS Plan 21
18 July 2021
Proposed composite level-of-service (PLOS) additions - 2020-2040
PLOS Facility PLOS City City
facility cost funding funding funding
units addtn /unit required share required Comments
a land resource conservancies acres 5.0 $50,000 $250,000 100% $250,000 Blackjack Creek corridor
acres 5.0 $50,000 $250,000 100% $250,000 Bay Street Creek Corridor
acres 5.0 $50,000 $250,000 100% $250,000 Ross Point hillsides
acres 5.0 $50,000 $250,000 100% $250,000 Flowers Meadows/Ruby Creek
b resource activities acres 1.0 $125,000 $125,000 100% $125,000 Ross Point
acres 1.0 $125,000 $125,000 100% $125,000 Short/Grant Avenues
acres 1.0 $125,000 $125,000 100% $125,000 Mitchell Point
c linear trails - 40 ft wide acres in ROW $150,000 $0 0%$0 Bay Street Pedestrian Path Ext
acres in ROW $150,000 $0 0%$0 Old Clifton Road
acres in ROW $150,000 $0 0%$0 SW Berry Lake Road
acres in ROW $150,000 $0 0%$0 Glenwood Road
acres in ROW $150,000 $0 0%$0 Sedgwick Road
acres in ROW $150,000 $0 0%$0 Sidney Road
acres in ROW $150,000 $0 0%$0 Long Lake Road
acres in ROW $150,000 $0 0%$0 SR-16 Trail
acres in ROW $150,000 $0 0%$0 Bay Street to Kitsap Rgnl Park
d athletic flds/plygrnds acres 2.0 $180,000 $360,000 100% $360,000 @ Ross Point
acres 2.0 $180,000 $360,000 100% $360,000 @ Pottery Avenue
acres 2.0 $180,000 $360,000 100% $360,000 @ Lidstrom Road
acres 2.0 $180,000 $360,000 100% $360,000 @ Warner Avenue
acres 2.0 $180,000 $360,000 100% $360,000 @ Creek View Court
acres 4.0 $180,000 $720,000 100% $720,000 @ Salmonberry Road
acres 2.0 $180,000 $360,000 100% $360,000 @ Ramsey Road
e rctn centers/pools acres $455,000 $0 100%$0
f special use facilities acres $225,000 $0 0%$0
g support facilities acres $175,000 $0 100%$0
Subtotal for land impact 39.0 $4,255,000 $4,255,000
Facilities
1 daylight stream daylight stream acres 1 $100,000 $100,000 100% $100,000 Daylight Pt Orchard Blvd
acres 1 $100,000 $100,000 100% $100,000 Daylight Kitsap Street
2 urban plaza/streetscapestreetscape each 1 $250,000 $250,000 100% $250,000 Port Street Plaza
each 1 $250,000 $250,000 100% $250,000 Community Center plaza
each 1 $250,000 $250,000 100% $250,000 Orchard Avenue
each 1 $250,000 $250,000 100% $250,000 Sidney Avenue
each 1 $250,000 $250,000 100% $250,000 Harrison Avenue
each 1 $250,000 $250,000 0%$0 Waterfront access
each 1 $250,000 $250,000 0%$0 Mitchell extension
each 1 $150,000 $150,000 100% $150,000 East Gateway
each 1 $750,000 $750,000 100% $750,000 Orchard Avenue hillclimb
3 community gardencommunity garden acres 1.0 $7,500 $7,500 100% $7,500 Central/Clayton Park
acres 1.0 $7,500 $7,500 100% $7,500 @ Salmonberry Road
4 boating hand-carry-salt ea/pkng 4 $18,464 $73,856 100% $73,856 SR-16/Bay Street
hand-carry-salt ea/pkng 4 $18,464 $73,856 100% $73,856 Ross Point
hand-carry-salt ea/pkng 2 $18,464 $36,928 100% $36,928 Short/Grant Avenues
hand-carry-salt ea/pkng 2 $18,464 $36,928 100% $36,928 Mitchell Point
hand-carry-salt ea/pkng 2 $18,464 $36,928 0%$0 Annapolis Foot Ferry
hand-carry-salt ea/pkng 2 $18,464 $36,928 0%$0 Beach Drive 1-Bancroft Road
hand-carry-salt ea/pkng 2 $18,464 $36,928 0%$0 Beach Drive 2-Bancroft Road
5 picnic tables w/o shelter table 2 $5,000 $10,000 100% $10,000 Bethel South Property
table 2 $5,000 $10,000 100% $10,000 Lundberg Park
table 2 $5,000 $10,000 100% $10,000 Paul Powers Junior Park
table 2 $5,000 $10,000 0%$0 Waterfront Park
table 4 $5,000 $20,000 0%$0 Bill Bloomquist Rotary Park
table 4 $5,000 $20,000 0%$0 Howe Farm County Park
table 2 $5,000 $10,000 0%$0 Mary McCormick Memorial Pk
table 4 $5,000 $20,000 0%$0 Deer Park
table 2 $5,000 $10,000 100% $10,000 @ Ross Pooint
table 2 $5,000 $10,000 100% $10,000 @ Pottery Avenue
table 2 $5,000 $10,000 100% $10,000 @ Lidstrom Road
table 2 $5,000 $10,000 100% $10,000 @ Warner Avenue
table 2 $5,000 $10,000 100% $10,000 @ Creek View Court
table 2 $5,000 $10,000 100% $10,000 @ Salmonberry Road
table 2 $5,000 $10,000 100% $10,000 @ Ramsey Road
6 picnic shelters-group use shelter 1 $118,263 $118,263 100% $118,263 Bethel South Property
shelter 1 $118,263 $118,263 100% $118,263 Givens Field/Active Club
shelter 1 $118,263 $118,263 100% $118,263 Lundberg Park
shelter 1 $118,263 $118,263 100% $118,263 McCormick Village Park
shelter 1 $118,263 $118,263 100% $118,263 Paul Power Junior Park
shelter 1 $118,263 $118,263 0%$0 Waterfront Park
shelter 1 $118,263 $118,263 0%$0 Long Lake County Park
shelter 1 $118,263 $118,263 0%$0 South Kitsap Regional Park
shelter 1 $118,263 $118,263 0%$0 Veterans Memorial Park
shelter 1 $118,263 $118,263 0%$0 Bill Bloomquist Rotary Park
shelter 1 $118,263 $118,263 0%$0 Howe Farm County Park
shelter 1 $118,263 $118,263 0%$0 Deer Park
shelter 1 $118,263 $118,263 0%$0 Salmonberry Road
7 multipurpose off-roadasphalt mile 1.70 $672,574 $1,143,376 100% $1,143,376 Bay Street Pedestrian Path Ext
mile 1.70 $672,574 $1,143,376 100% $1,143,376 Old Clifton Road
mile 0.57 $672,574 $383,367 100% $383,367 SW Berry Lake Road
mile 1.28 $672,574 $860,895 100% $860,895 Glenwood Road
mile 0.19 $672,574 $127,789 100% $127,789 Sedgwick Road
mile 0.38 $672,574 $255,578 100% $255,578 Sidney Road
mile 1.33 $672,574 $894,523 100% $894,523 Long Lake Road
mile 0.66 $672,574 $443,899 100% $443,899 SR-16 Trail
mile 1.89 $672,574 $1,271,165 100% $1,271,165 Bay Street to Kitsap Rgnl Park
8 park trail dirt mile 0.25 $203,331 $50,833 100% $50,833 Ruby/Blackjack Creeks
9 on-road bikeways shoulder mile $556,577 $0 0%$0
in-lane marking mile $42,547 $0 0%$0
trailhead pkng sp included $0 100%$0
10 dog trail/park fenced area acre 0.25 $75,000 $18,750 100% $18,750 Central/Clayton Park
shelter with services each 1 $38,555 $38,555 100% $38,555 Central/Clayton Park
11 playground-covereduncovered - existing park plygrnd 1 $75,000 $75,000 0%$0 Bill Bloomquist Rotary Park
plygrnd 1 $75,000 $75,000 0%$0 Veterans Memorial Park
uncovered - new park plygrnd 1 $297,586 $297,586 100% $297,586 Lundberg Park
plygrnd 1 $297,586 $297,586 100% $297,586 Bethel South Property
plygrnd 1 $297,586 $297,586 100% $297,586 @ Ross Point
plygrnd 1 $297,586 $297,586 100% $297,586 @ Pottery Avenue
plygrnd 1 $297,586 $297,586 100% $297,586 @ Lidstrom Road
plygrnd 1 $297,586 $297,586 100% $297,586 @ Warner Avenue
plygrnd 1 $297,586 $297,586 100% $297,586 @ Creek View Court
plygrnd 1 $297,586 $297,586 100% $297,586 @ Salmonberry Road
plygrnd 1 $297,586 $297,586 100% $297,586 @ Ramsey Road
12 skateboard skateboard court court $750,000 $0 100%$0
pump track track 1 $200,000 $200,000 100% $200,000 @ Salmonberry Road
skate dot dots 1 $5,000 $5,000 100% $5,000 Bethel South Property
dots 1 $5,000 $5,000 100% $5,000 Central/Clayton Park
dots 1 $5,000 $5,000 100% $5,000 Givens Field/Active Club
dots 1 $5,000 $5,000 100% $5,000 McCormick Village Park
dots 1 $5,000 $5,000 100% $5,000 Van Zee Park
dots 1 $5,000 $5,000 0%$0 Bill Bloomquist Rotary Park
dots 1 $5,000 $5,000 0%$0 Veterans Memorial Park
dots 1 $5,000 $5,000 100% $5,000 @ Salmonberry Road
13 sport court covered lighted court $322,634 $0 100%$0
uncovered not lighted court 1 $182,634 $182,634 100% $182,634 Givens Field/Active Club
court 1 $182,634 $182,634 100% $182,634 Lundburg Park
court 1 $182,634 $182,634 100% $182,634 McCormick Village Park
court 1 $182,634 $182,634 100% $182,634 Van Zee Park
court 1 $182,634 $182,634 0%$0 Bill Bloomquist Rotary Park
court 1 $182,634 $182,634 0%$0 South Kitsap Regional Park
court 1 $182,634 $182,634 0%$0 Veterans Memorial Park
court 1 $182,634 $182,634 100% $182,634 @ Pottery Avenue
court 1 $182,634 $182,634 100% $182,634 @ Lidstrom Road
court 1 $182,634 $182,634 100% $182,634 @ Warner Avenue
court 1 $182,634 $182,634 100% $182,634 @ Creek View Court
court 1 $182,634 $182,634 100% $182,634 @ Salmonberry Road
court 1 $182,634 $182,634 100% $182,634 @ Ramsey Road
14 tennis tennis-outdoor lighted court 4 $298,416 $1,193,664 0%$0 Future HS/MS school site
court 2 $298,416 $596,832 100% $596,832 @ Salmonberry Road
outdoor unlighted court $220,191 $0 0%$0
15 soccer turf lighted field $2,597,397 $0 100%$0 Givens Field/Active Club
grass lighted field $2,000,000 $0 100%$0
grass lighted field 3 $2,000,000 $6,000,000 0%$0 Future HS/MS school site
grass unlighted field 3 $1,664,593 $4,993,779 100% $4,993,779 @ Salmonberry Road
all-weather field $522,797 $0 100%$0
youth field $513,425 $0 100%$0
16 baseball - new 300+ grass lighted field 1 $1,298,974 $1,298,974 0%$0 Future HS/MS school site
300+ dirt unlighted field $414,236 $0 100%$0
baseball - new 250+ grass lighted field 1 $1,317,133 $1,317,133 0%$0 Future HS/MS school site
250+ grass unlighted field 2 $769,363 $1,538,726 0%$0 East Port Orchard ES
250+ grass unlighted field 2 $769,363 $1,538,726 100% $1,538,726 @ Salmonberry Road
baseball-infill 250+ grass unlighted field 1 $326,248 $326,248 100% $326,248 Van Zee Park
250+ grass unlighted field 1 $326,248 $326,248 0%$0 Deer Park
250+ grass unlighted field 2 $326,248 $652,496 0%$0 East Port Orchard ES
250+ grass unlighted field 1 $326,248 $326,248 0%$0 Hidden Creek ES
250+ grass unlighted field 1 $326,248 $326,248 0%$0 Mullenix Ridge ES
250+ grass unlighted field 2 $326,248 $652,496 0%$0 Orchard Heights ES
250+ grass unlighted field 1 $326,248 $326,248 100% $326,248 Bethel South Property
250+ grass unlighted field 1 $326,248 $326,248 0%$0 Marcus Whitman MS
250+ grass unlighted field 1 $326,248 $326,248 100% $326,248 Paul Powers Junior Park
250+ grass unlighted field 1 $326,248 $326,248 100% $326,248 Bethel South Property
250+ grass unlighted field 1 $326,248 $326,248 100% $326,248 Lundberg Park
250+ grass unlighted field 2 $326,248 $652,496 0%$0 Future HS/MS school site
baseball - new 200+ grass lighted field $844,363 $0 100%$0
200+ grass unlighted field $769,363 $0 100%$0
baseball - insert 200+ grass unlighted field 1 $326,248 $326,248 0%$0 Hidden Creek ES
200+ grass unlighted field 1 $326,248 $326,248 0%$0 Sunnyslope ES
200+ dirt unlighted field $326,248 $0 100%$0
practice - backstop field $25,000 $0 100%$0
17 rctn cntr indoor gymnasium sq ft 22,500 $352 $7,920,000 0%$0 Future HS/MS school site
physical conditioning sq ft 600 $352 $211,200 100% $211,200 KPFD Community Events Ctr
18 cmty cntr class/meeting rooms sq ft 8,600 $300 $2,580,000 100% $2,580,000 KPFD Community Events Ctr
19 dept admin offices sq ft 0 $250 $0 100%$0 KPFD Community Events Ctr
maintenance fclties sq ft $120 $0 100%$0
shop yard sq ft $25 $0 100%$0
caretaker each/sf $150 $0 100%$0
20 restrooms permanent fixture $73,005 $0 100%$0
portable toilet each $1,000 $0 100%$0
Subtotal for facility impact 31,859 $51,724,643 $26,196,380
Total impact for land and facilities $55,979,643 $30,451,380
Page 239 of 354
22 Port Orchard PROS Plan
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Page 240 of 354
Port Orchard PROS Plan 1
Appendix E: Finances
An analysis was accomplished of recent financial trends in Port
Orchard and the impact federal and state program mandates,
revenue sharing, and the city's urbanization have on the
discretionary monies available for park, recreation, and open space.
The analysis also reviewed trends in Port Orchard revenues and the
affect alternative revenue sources may have on financial prospects.
Revenue and expenditure trends - general
government
Port Orchard’s annual general governmental expenditures are
derived from the combination of general, special revenue, debt
service, and enterprise funds.
General fund
The General Fund is derived from property and sales taxes, licenses
and permits, intergovernmental revenues including state and
federal grants, service charges and fees, fines and forfeitures, and
other miscellaneous revenues. General funds are used to finance
most government operations including staff, equipment, capital
facility, and other requirements.
§ Property tax - under Washington State’s constitution cities may
levy a property tax rate not to exceed $3.60 per $1000 of the
assessed value of all taxable property within incorporation limits.
The total of all property taxes for all taxing authorities, however,
cannot exceed 1.0% of assessed valuation, or $10.00 per $1,000 of
value. If the taxes of all districts exceed the 1.0% or $10.00 amount,
each is proportionately reduced until the total is at or below the
1.0% limit.
In 2001, Washington State law was amended by Proposition 747, a
statutory provision limiting the growth of regular property taxes to
1.0% per year, after adjustments for new construction. Any
proposed increases over this amount are subject to a referendum
vote.
The statute was intended to control local governmental spending by
controlling the annual rate of growth of property taxes. In practice,
however, the statute can reduce the effective property tax yield to
an annual level far below a city's levy authorization, particularly
when property values are increasing rapidly.
Property tax rates
Year
Assessed value
Levy rate
Levied property
taxes
2015 $1,347,919,629 1.7252 $2,325,381
2016 $1,405,166,175 1.7493 $2,458,008
2017 $1,532,610,083 1.7610 $2,699,058
2018*** $1,631,598,525 1.6683* $2,722,026
2019*** $1,833,047,023 1.5411** $2,851,983*
Source: 2019-2020 Revenue, 2019 Revenues Sources Hearing
* 2018 levy rate reduced due to Library District levy lid lift
** 2019 depending on outcome of final state utilities
*** Proposed rates
In 2019, for example, Port Orchard’s effective regular property tax
rate had declined to $1.5411 per $1,000 of assessed value as a
result of the 1% lid limit on annual revenue or about 43% of what
the city is authorized to assess.
§ Sales tax - is the city's largest single revenue source and may be
used for any legitimate city purpose. However, the city has no
direct control over the taxing policy of this source of revenue. The
sales tax is collected and distributed by the state and may fluctuate
with general economic and local business conditions.
Sales tax collection
Year Actual Estimated
2015 $ 4,138,566
2016 4,536,118
Page 241 of 354
2 Port Orchard PROS Plan
2017 4,795,199
2018 $ 4,651,000
2019 5,060,000
Source: 2019-2020 Revenue, 2019 Revenues Sources Hearing
§ Utility and other taxes – are collected from the charges
assessed on all city utilities including electric, telephone, garbage,
TC cable, natural gas, gambling, vehicle fees, admissions, leasehold
excise, and other taxes. The utility taxes are collected by the city
and may fluctuate depending on what infrastructure upgrades each
utility is paying to update utility systems and operations.
Utility and other tax collection
Other taxes 2020
Electric $ 1,400,000
Telephone 550,000
Utilities tax 993,000
Garbage 320,000
TV cable 180,000
Natural gas 400,000
Gambling 170,300
Vehicle tax 380,000
Admissions 110,000
Leasehold excise 90,000
Total $ 4,593,300
Source: 2019-2020 Revenue, 2019 Revenues Sources Hearing
§ Licenses and permits – includes revenues generated from
business and occupational licenses and taxes, operating and
building permits. Generally, these fees are used to pay for the
inspections, processing, and other charges necessary to perform
supporting services.
§ Intergovernmental revenue – includes state and federal grants
or pass-through revenues, usually earmarked for specific programs,
as well as funds from Port Orchard to finance improvements the
city wishes to accomplish.
Intergovernmental revenue can be significant, depending on the
program, Port Orchard competitiveness, and the extent to which the
program is adequately funded at the state and federal levels. To
date, however, Port Orchard has not received any significant federal
or state grant for recreation, park, or open space acquisition or
development.
Given present economic conditions, Port Orchard should not
depend on grants as a viable or major source of financing for
facility acquisition and development over the short term.
§ Charges for services – includes revenue generated to pay for
garbage, landfill, utility, and other operating services provided by
the city or a city concession or licensee including the following
recreation and swimming pool programs.
§ Fines and forfeits – includes monies generated from business
fines, code violations, traffic fines, property forfeitures, and other
penalties.
General Government Revenue Sources 2019-2020 Budget
Source 2019-2020 Percent
Sales tax $ 10,145,000 42.4%
Property tax 5,741,000 24.0%
Other taxes 4,593,000 19.2%
Subtotal tax revenue $ 20,479,300 85.6%
Licenses and permits 810,700 3.4%
Intergovernmental revenue 1,019,800 4.3%
Charges for services 883,500 3.7%
Fines and forfeits 356,000 1.5%
Miscellaneous revenues 362,300 1.5%
Subtotal other revenue $ 3,432,300 14.4%
Total revenue $ 23,911,600 100.0%
Source: 2019-2020 Revenue, 2019 Revenues Sources Hearing
Special revenues
Special revenues are derived from state and local option taxes
dedicated to specific expenditure purposes, such as the motor
vehicle tax, motor excise tax, real estate excise tax, motel and hotel
Page 242 of 354
Port Orchard PROS Plan 3
tax, public art, criminal justice, paths and trails, convention center,
and the like.
Some special revenues may be used to finance limited capital
facilities, such as roads or parks, where the local option allows –
such as the local real estate excise tax (REET) and/or under special
circumstances Motel/Hotel or Tourism Taxes or Stormwater Utility
Taxes where a project or program can be expensed as a direct
extension or beneficiary of these accounts.
Debt service funds
Debt service funds are derived from a dedicated portion of the
property tax or general fund proceeds to repay the sale of general
obligation (voted) and Councilmanic (non-voted) bonds. Both types
of bonds may be used to finance park facility improvements – but
not maintenance or operational costs.
§ Councilmanic (limited or non-voted) bonds - may be issued
without voter approval by the Council for any facility development
purpose. The total amount of all outstanding non-voted general
obligation debt may not exceed 1.5% of the assessed valuation of all
city property.
Limited general obligation bonds must be paid from general
governmental revenues. Therefore, debt service on these bonds
may reduce the amount of revenue available for current operating
expenditures and the financial flexibility the Council may need to
fund annual budget priorities. For this reason, Councilmanic bonds
are usually only used for the most pressing capital improvement
issues.
Total debt capacity
Port Orchard debt capacity – 31 December 2019
2019 assessed valuation = $1,833,047,023
Debt type Limit* Amount
Councilmanic bond 1.5% $ 27,495,705
GO bond 2.5% 45,826,176
Utility bond 2.5% 45,826,176
PROS bond 2.5% 45,826,176
Total allowable 8.5% $ 155,808,997
GO bond debt
Total available
* Percent of the total estimated assessed valuation.
** Includes installment contracts and debt service funds.
General Obligation (GO), Utility, and Park/Open Space Bonds require 60%
voter validation where voter turnout equals at least 40% of the total
votes cast in the last general election.
§ Unlimited general obligation (GO) bonds - must be approved
by at least 60% of resident voters during an election that has a
turnout of at least 40% of those who voted in the last state general
election. The bond may be repaid from a special levy, which is not
governed by the 1.0% statutory limitation on the property tax
growth rate. Total indebtedness as a percent of the assessed
valuation that may be incurred by limited and unlimited general
obligation bonds together, however, may not exceed:
2.5% - provided that indebtedness in excess of 1.5% is for general
purposes,
5.0% - provided that indebtedness in excess of 2.5% is for utilities,
and
7.5% - provided that indebtedness in excess of 5.0% is for parks and
open space development.
Monies authorized by limited and unlimited types of bonds must be
spent within 3 years of authorization to avoid arbitrage
requirements unless invested at less than bond yield. In addition,
bonds may be used to construct but not maintain or operate
facilities. Facility maintenance and operation costs must be paid
from general governmental revenue or by voter authorization of
special annual or biannual operating levies or by user fees or
charges.
Enterprise funds
Enterprise funds are derived from the user fees and charges levied
for utility operations including water and sewer, storm drainage,
regional water, solid waste, and cemetery. The enterprise revenues
are used to pay operating costs, retire capital facility debt, and plan
future replacement and expansion projects. Enterprise funds may
Page 243 of 354
4 Port Orchard PROS Plan
be created for a park or recreation activity that has a revenue
source sufficient to finance all costs.
Capital improvements funding implications
Generally, the city has not appropriated very much of the annual
budget for capital improvements. The city has building and
infrastructure construction requirements, but given the declining
buying power of annual city budgets, not had the capital resources
available to initiate major construction projects from the general
funds or non-dedicated funds accounts.
The 1% statutory limit on local property tax yields combined with
the sporadic and undependable nature of federal and state grants
and revenue sharing prevents or discourages the city from making
long-term capital investments in infrastructure necessary to
support the city’s development.
The 1% statutory limit on the general fund levy in particular,
severely curtails the city's ability to operate and maintain park,
recreation, and open space facilities and services even if the city
only utilized unlimited general obligation bonds as a means of
providing capital financing.
Revenue prospects - general government
Port Orchard could use the following options to deal with future
capital needs:
User fees and charges
Port Orchard may elect to use an increasing array of special user
fees, charges, and special assessments to pay facility operating and
maintenance capital requirements. The user fee approach may be
difficult to impose on facilities that don't have readily identifiable
or chargeable users - like some passive park or trail systems. The
approach may be very responsive, however, for facilities and
services that have an identifiable user group receiving a direct
proportional benefit for the charge – like aquatic facilities.
Special legislation
Local government representatives can seek state enabling
legislation authorizing new or special revenue sources. Senate Bill
5972 (RCW 82.46) is an example of one possible legislative solution.
The 1982 bill gave city governments the option of adding an
additional 0.0025% increment to the real estate excise tax (REET) for
the sole purpose of financing local capital improvement projects
including parks, utilities and other infrastructure except
governmental buildings.
Like bonds, Senate Bill 5972 funds may not be used to finance
operation and maintenance requirements.
Unlimited general obligation bonds
Port Orchard may come to depend on voter referendums as a means
of financing a larger portion of the capital improvement program,
since unlimited obligation bonds are not paid from the property tax
subject to the 1.0% limitation.
Voter approved capital improvements may be more representative
of actual resident priorities than some other methods of validating
capital expenditures, and will at the least, ensure referendum
submittals provide widespread benefits. However, bond revenue
cannot be spent for maintenance and operational issues – and bond
referendums must be approved by a margin over 60% of the
registered voters who participated in the last election.
General levy rate referendums
Proposition 747, the statutory provision limiting the growth of
regular property taxes to 1.0% per year, can be waived by
referendum approval of a simple (50%) majority of Port Orchard’s
registered voters. Voters can be asked to approve a resetting of the
property tax levy rate that would adjust the amount of revenue the
city can generate.
The new total revenue that can be generated by a resetting of the
rate would be subject to the same 1.0% limitation, however, and the
total amount of revenue and the resulting property tax rate would
start to decline again in accordance with the Proposition.
Page 244 of 354
Port Orchard PROS Plan 5
However, the adjusted rate and revenue could finance specific
capital improvement projects – or programs that involve
construction, maintenance, and operations aspects that a majority
of the voters are willing to pay for under the adjusted rate.
The resetting of the rate can be permanent, subject to the
provisions of Proposition 747. Or temporary, where the rate is
adjusted until a specific amount of revenue has been generated to
finance a project or program – whereupon the rate reverts to the
original or a specified amount defined in the referendum.
Expenditures – PROS functions
Parks, recreation, and open space property development services
are provided by the Community Development Department while the
Public Works Department provides all maintenance requirements.
Combined PROS expenditures
Property Development
2019-
2020
2021-
2022
%2021-
2022
Salaries/benefits $ 6,200 $ 6,770 0.4%
Supplies/services 117,000 103,000 5.6%
Services Community Center 0 300,000 16.4%
Public Works Parks
Salaries/benefits 646,800 824,323 45.1%
Supplies/services 331,724 595,240 32.5%
Total $1,101,724 $1,829,333 100.0%
Source: 2019-2020 and 2021-2022 Operating Budgets
The amounts budgeted for the combined PROS Community
Development Property Development and Public Works Parks
divisions increased from $1,101,724 in the 2019-2020 budget to
$1,829,333 in the 2021-2022 budget or by 166%. Increased monies
were provided to provide services for the proposed Community
Center, increase maintenance staff, and maintenance equipment.
PROS allocations
The percent PROS represented of all combined city expenditures
gradually increased 4.6% in the 2019-2020 Biennial budget to 7.5%
in the 2021-2022 Biennial Budget.
Budget Total expenditures PROS Percent
2019-2020 $ 24,143,815 $ 1,101,724 4.6%
2021-2022 $ 24,326,700 $ 1,829,333 7.5%
Source: 2019-2020 and 2021-2022 Operating Budgets
Ideally, Port Orchard should recover as much of its PROS planning
and operational costs as possible to avoid using General Fund
property taxes or other city discretionary monies or Port Orchard
will not have sufficient funds left with which to fund critical annual
and cyclical maintenance, repair, and replacement of existing
facilities, and acquisition and development of new parks lands and
facilities required to offset population growth and raise level of
service standards.
Revenues – PROS functions
Parks, recreation, and open space revenues may be provided by a
combination of allocations from the General Fund and well as
special revenue sources including the Path & Trails, Real Estate
Excise Tax (REET), Parks Impact Fees, and grants.
Possible PROS revenue sources
2019-
2020
2021-
2022
Paths & Trails $ 2,000 $ 2,000
Real Estate Excise Tax (REET) 1 700,000 700,000
Real Estate Excise Tax (REET) 2 700,000 700,000
Parks Impact Fee 80,000 80,000
RCO Grants 0 0
Total $1,482,000 $1,482,000
Source: 2019-2020 and 2021-2022 Operating Budgets
Note: REET 1 may be used for PROS but is primarily defined to support
roads and other infrastructure, while REET 2 is defined to be primarily
PROS functions
Depending on capital project specifics and cash flows, the city did
not expense all of the potential funds available from possible
dedicated fund accounts on PROS planning and maintenance in the
Page 245 of 354
6 Port Orchard PROS Plan
2019-2020 Biennial Budget ($380,276 less), but expensed more than
the dedicated accounts in the 2021-2022 Biennial Budget
($347,333).
Funding implications
Port Orchard has acquired a quality park, recreation, and open
space inventory using land donations, grants, project development
mitigation, impact fees, and a healthy allocation of property and
sales tax derived general funds.
However, these sources will not continue to yield enough money
with which to initiate major facility development and/or with which
to accomplish major cyclical maintenance requirements.
In addition, in light of the 1.0% statutory limit on local property tax
yield's affect on discretionary funding in general, the city can no
longer depend entirely on traditional revenue sources as a means of
funding capital improvement projects.
Port Orchard must devise new financial strategies for the
development and maintenance of facilities if it is to meet the park,
recreation, and open space interests of city residents.
Revenue prospects – PROS public sources
The following options could be used to deal with future Port
Orchard PROS capital needs:
Washington State grants
Washington State, through the Resource Conservation Office (RCO -
formerly the Interagency for Outdoor Recreation (IAC)) funds and
administers a number of programs for parks and recreation, and
non-motorized transportation and trails purposes using special
state revenue programs.
§ Endangered Species Act (ESA) - a Department of Ecology
administered water quality program provides grants for up to 75%
of the cost of water quality/fish enhancement studies. Referendum
39 monies can be applied to park and open space developments
that propose to restore, construct or otherwise enhance fish
producing streams, ponds or other water bodies.
§ Washington Wildlife Recreation Program (WWRP) – provides
funds for the acquisition and development of conservation and
recreation lands. The Habitat Conservation Account of the WWRP
program provides funds to acquire critical habitat, natural areas,
and urban wildlife categories. The Outdoor Recreation Account of
the WWRP program provides funds for local parks, state parks,
trails, and water access categories.
§ Capital Projects Fund for Washington Heritage – initiated on a
trial basis in 1999, and since renewed, provides funds for the
restoration and renovation projects for historical sites and
buildings by local governments and nonprofit agencies. The
Heritage Resource Center (HRC) administers the program.
§ Boating Facilities Program – approved in 1964 under the state
Marine Recreation Land Act, the program earmarks motor vehicle
fuel taxes paid by watercraft for boating-related lands and facilities.
Program funds may be used for fresh or saltwater launch ramps,
transient moorage, and upland support facilities.
§ Aquatic Lands Enhancement Act (ALEA) - initiated on a trial
basis in 1985, and since renewed and expanded, uses revenues
obtained by the Washington Department of Natural Resources from
the lease of state owned tidal lands. The ALEA program is
administered by the RCO for the development of shoreline related
trail improvements and may be applied for up to 50% of the
proposal.
§ Washington State Public Works Commission - initiated a
program that may be used for watercraft sanitary pump-out
facilities.
§ Youth Athletic Facilities (YAF) – provides grants to cities,
counties, and qualified nonprofit organizations for the
improvement and maintenance of existing, and the development of
new athletic facilities. The Community Outdoor Athletic Fields
Advisory Council (COAFAC) of the RCO administers the program.
Page 246 of 354
Port Orchard PROS Plan 7
§ Non-Highway & Off-Road Vehicle Activities Program (NOVA) –
provides funding to develop and manage recreation opportunities
for users of off-road vehicles and non-highway roads. An allocation
(1%) from the state Motor Vehicle Fuel Tax (MVFT) and off-road
vehicle (ORV) permit fees fund the program. NOVA funds may be
used for the planning, acquisition, development, maintenance, and
operation of off-road vehicle and non-highway road recreation
opportunities.
§ Firearms and Archery Range Recreation Program (FARR) –
provides funds to acquire, develop, and renovate public and private
nonprofit firearm and archery training, practice, and recreation
facilities. The program is funded from a portion of the fees charged
for concealed weapons permits.
Federal grants
Federal monies are available for the construction of outdoor park
facilities from the National Park Service (NPS) Land and Water
Conservation Fund (LWCF). The Washington State Resource
Conservation Office (RCO) administers the grants.
§ NPS (National Park Service) grants - usually do not exceed
$150,000 per project and must be matched on an equal basis by the
local jurisdiction. The RCO assigns each project application a
priority on a competitive statewide basis according to each
jurisdiction's need, population benefit, natural resource
enhancements and a number of other factors.
In the past few years, project awards have been extremely
competitive as the federal government significantly reduced the
amount of federal monies available the NPS program. The state
increased contributions to the program over the last few years
using a variety of special funds, but the overall program could be
severely affected by pending federal deficit cutting legislation.
Applicants must submit a detailed comprehensive park, recreation,
and open space plan to be eligible for NPS funding. The
jurisdiction's plan must demonstrate facility need, and prove that
the jurisdiction's project proposal will adequately satisfy local
parks, recreation, and open space needs and interests.
Due to diminished funding, however, RCO grants have not been a
significant source of project monies for city or other local
jurisdictions in recent years.
§ TEA21 (Transportation Equity Act for the 21st Century - can
be used to finance on and off-road non-motorized trail
enhancements along major and minor arterial collectors roads or
sometimes, within separate trail corridors. The program was
adopted in 1993 and is administered by the Regional
Transportation Organization on behalf of the US Department of
Transportation.
Applicants must demonstrate the proposed trail improvements will
increase access to non-motorized recreational and commuter
transportation alternatives.
§ National Recreational Trails Program (NRTP) – is the successor
to the National Recreational Trails Act (NRFTA). Funds may be used
to rehabilitate and maintain recreational trails that provide a
backcountry experience. In some cases, the funds may be used to
create new “linking” trails, trail relocations, and educational
programs.
§ Boating Infrastructure Grant Program (BIG) – supports
development and renovation of areas for non-trailer-able
recreational boats over 26 feet, and related support elements on US
navigable waters. Funds may be used to produce and distribute
information and educational materials. The federal program
compliments the state-funded Boating Facilities Program (BFP)
administered for smaller vessels.
Environmental impact mitigation – subdivision regulations
Port Orchard subdivision policies can require developers of
subdivisions on the city to provide suitably designed and located
open spaces, woodland preserves, trail systems, tot lots,
playgrounds, and other park or recreational facilities. Such facilities
Page 247 of 354
8 Port Orchard PROS Plan
may include major components of the park or recreational system
that may be affected by the project's location or development.
Port Orchard may also consider requiring developers provide
acceptable long-term methods of managing and financing
maintenance requirements. Attractive management systems could
include:
§ Ownership by a private organization - like a tennis, swimming
or golf club, who assumes responsibility for all maintenance
responsibilities and costs,
§ Ownership by a homeowners or common property owners
association - who may contract maintenance responsibilities and
assess property owner's annual costs, or
§ Dedication of property - to Port Orchard or the Port Orchard
School District who assumes maintenance responsibilities using
local city or school funds.
Port Orchard should not accept title and maintenance responsibility
unless the land or facility will be a legitimate park or recreation or
open space element that may be supported using public financing.
Port Orchard may be contracted by any of the other agencies to
provide or oversee a maintenance contract on the owner's behalf
provided all Port Orchard costs are reimbursed by an approved
method of local financing.
Growth impact fees
Port Orchard adopted a park growth impact fee in accordance with
the Washington State Growth Management Act (GMA). A park impact
fee applies to all proposed residential, commercial, and industrial
developments in the city as a means of maintaining existing park,
recreation, and open space levels-of-service (ELOS).
The ordinance estimates the impact each development project has
on park, recreation, and open space facilities within the project's
local service zone and makes provisions for setting aside the
resources, including lands or monies, necessary to offset the
project's local or neighborhood and community or regional facility
impacts.
The dollar value of the project's park, recreation, and open space
impact can be offset by the project developer of an amount equal to
the combined facility acquisition and development costs that Port
Orchard would incur to maintain the same existing level-of-service
(ELOS).
A developer may be allowed to choose any combination of land or
cash mitigation measures including credit for any park or recreation
facilities to be included within the project development. The Port
Orchard ordinance considers the following when determining the
types of mitigation measures or development credits to be made
available to the developer:
§ Will the facility - be available to the public,
§ Have a designated owner - responsible for continuing
operation and maintenance (the owner may be a common property
owner's association, school district or other agency), and
§ Correspond to and not exceed or vary from - the types of
park, recreation, and open space facilities that are being impacted
(a developer could provide but should not able to take full credit
value for facilities for which there is no shortage, impact or local
interest).
Land contributions can be accepted in lieu of monies if the lands
will be suitable sites for future facilities. Land and monies
accumulated under the proposed ordinance must be invested within
a reasonable time of impact assessment or be returned to the
contributing developer.
Port Orchard conducts periodic program reviews with residents,
user groups, school district, and other agencies to decide the most
efficient and representative way of delivering the facilities
mitigated by the ordinance. Alternative delivery methods include:
§ Acquisition of suitable sites - in conjunction with other public
or school facilities including title transfer if other public or school
agencies enter into special agreements assuming development,
operation, and maintenance responsibilities and costs,
Page 248 of 354
Port Orchard PROS Plan 9
§ Development of facilities - on other public or school sites if
other public or school agencies enter into agreements assuming
future operation and maintenance responsibilities and costs, or
§ Any other alternative - including development, operation or
maintenance proposals by user groups or private concessionaires or
developers that provide a viable facility in accordance with the
park, recreation, and open space strategies outlined.
Facility user fees and charges
Port Orchard could charge an array of special user fees, charges,
and special assessments to pay facility operating and maintenance
capital requirements. Proposals to recover recreation program costs
could be augmented with additional or higher user fees on picnic
shelters, athletic courts and fields, meeting rooms, and other
facilities.
Port Orchard could also increase the number of activities subject to
user fees and charges and use the proceeds to purchase land,
develop, operate, and maintain facilities where all costs are
reimbursed by the revenue obtained. Essentially, Port Orchard
would become a facility developer/operator providing whatever
facilities or services the market will support from user revenue.
User fees have and could be used to provide facilities for park and
recreation activities whose profit margins are too low to sustain
commercial operations or whose benefiting user group may extend
beyond city boundaries. Possible user fee financed facilities could
continue to include recreational vehicle parks and tent
campgrounds, and any other facility where demand is sizable
enough to warrant a user fee financing approach.
In essence, the market determines which facility's revenues equal
costs, and thereby, which programs Port Orchard would provide on
a direct costs/benefit basis. While important, this source of finance
will likely never pay full costs for all programs, or any operation,
maintenance, or development costs.
Some programs designed for youth and family activities, may never
generate fees large enough to finance full costs and will require Port
Orchard to determine to what extent the public benefits merit the
subsidized fee revenues.
The user fee approach may also be difficult to impose on facilities
that don't have readily identifiable or chargeable users - like some
passive park or trail systems. The approach may be very
responsive, however, for facilities and services that have an
identifiable user group receiving a direct proportional benefit for
the charge.
Special legislation – Real Estate Excise Tax (REET)
Local government representatives can seek state enabling
legislation authorizing new or special revenue sources. Senate Bill
5972 (RCW 82.46) is an example of one possible legislative solution.
RCW 82.46 authorizes local governments to enact up to 0.25% of the
annual sales for real estate for capital facilities. The Growth
Management Act authorizes another or 2nd 0.25% for capital
facilities. Revenues must be used solely for financing new capital
facilities, or maintenance and operations at existing facilities, as
specified in the capital facilities plan.
An additional option 3rd REET is available under RCW 82.46.070 for
the acquisition and maintenance of conservation areas if approved
by a majority of the voters of a county.
The first and second REET may be used for the following capital
facilities:
§ The planning, acquisition, construction, reconstruction, repair,
replacement, rehabilitation, or improvement of streets, roads,
highways, sidewalks, street and road lighting systems, traffic
signals, bridges, domestic water systems, and storm and
sanitary sewer systems, or
§ The planning, construction, repair, rehabilitation, or
improvement of parks and recreational facilities.
In addition, the second REET may be used for the following:
§ The acquisition of parks and recreational facilities, or
§ The planning, acquisition, construction, repair, replacement,
rehabilitation, or improvement of law enforcement facilities,
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10 Port Orchard PROS Plan
and the protection of facilities, trails, libraries, administrative
and judicial facilities, and river and/or floodway/flood control
projects and housing projects subject to certain limitations.
Like bonds, REET funds may not be used to finance operation and
maintenance requirements.
Unlimited general obligation (GO) bonds
Port Orchard may use voter referendums as a means of financing a
larger portion of the capital improvement program, since unlimited
obligation bonds are not paid from the property tax subject to the
1.0% limitation.
Voter approved capital improvements may be more representative
of actual resident priorities than some other methods of validating
capital expenditures, and will at the least, ensure referendum
submittals provide widespread benefits.
However, bond revenue cannot be spent for maintenance and
operational issues – and bond referendums must be approved by a
margin over 60% of at least a turnout of 40% of the registered voters
who participated in the last election.
General levy lid lift referendums
Proposition 747, the statutory provision limiting the growth of
regular property taxes to 1.0% per year, can be waived by
referendum approval of a simple (50%) majority of Port Orchard’s
registered voters. Voters can be asked to approve a resetting of the
property tax levy rate or of approving a special purpose limited
duration (typically 6-9 years) dedicated property tax levy that would
adjust the amount of revenue Port Orchard can generate.
The new total revenue that can be generated by a resetting of the
rate or of approving a special dedicated and limited duration levy
would be subject to the same 1.0% limitation, however, and the total
amount of revenue and the resulting property tax rate would start
to decline again in accordance with the Proposition.
However, the adjusted rate and revenue could finance specific
capital improvement projects – or programs that involve
construction, maintenance, and operations aspects that a majority
of the voters are willing to pay for under the adjusted rate or a
specially approved levy.
The resetting of the rate can be permanent, subject to the
provisions of Proposition 747, or temporary, where the rate is
adjusted until a specific amount of revenue has been generated to
finance a project or program – whereupon the rate reverts to the
original or a specified amount defined in the referendum.
Metropolitan park district (MPD) (SB 2557)
In 2002, the state legislature authorized the establishment of
metropolitan park districts (MPD) as special units of government
that may be wholly independent of any involvement with a city,
county, or any other local public agency or jurisdiction.
Metropolitan park districts may provide recreational facilities that
are specific to the district’s boundaries in return for the district
residents’ agreement to pay the special development, operation,
and maintenance costs utilizing special financing devices.
Metropolitan park districts must be initiated by local government
resolution or citizen petition following hearings on feasibility and
costs studies of the proposed district’s facility development or
operation costs.
The proposal must ultimately be submitted for voter approval (50%)
including all provisions relating to any special financing
agreements. The voters must initially approve the formation of the
district, and may designate existing elected officials, or a body
appointed by existing elected officials or elect district
commissioners or officers solely responsible for park and
recreation policy.
Voters must also approve the establishment of a continuous levy
as a junior taxing district – compared with 3 year levies under a
recreation service district to provide maintenance, repair,
operating costs, and facility acquisition and development projects.
Metropolitan park districts can be flexible and used to provide local
Page 250 of 354
Port Orchard PROS Plan 11
or citywide recreational facilities in the same variety of custom
service choices with the exception that the financing levy may be as
a junior taxing district with a continuous levy.
The Tacoma Metropolitan Park District was established in 1909 and
is the largest and oldest recreation park district in the State of
Washington. Seattle was the most recent and authorized the City
Council to perform as the Metropolitan Park District
Commissioners.
Revenue prospects – PROS private
Special use agreements
Special property agreements can often be used instead of property
purchases to secure public use rights for land or property at no cost
or a nominal fee, particularly where the possible public use is of
benefit to the private landowner. Some forms of special use
agreements can provide favorable tax benefits if the use agreement
can be shown to have an assigned value.
Port Orchard could expand the use agreement concept to include
complete development, operation or maintenance responsibilities.
Package lease agreements will usually provide more effectively
maintained facilities than possible where Port Orchard must staff
specialized, small work crews.
Sometimes package lease agreements covering use and maintenance
aspects may be the only way of resolving an equitable agreement
with the private ownership. This may include trails on utility
corridors where the ownership may prefer to control development
and maintenance activities, and Port Orchard may prefer to avoid
any implied responsibility or liability for the utility worthiness that
Port Orchard's maintenance of a trail system could imply.
Public/private service contracts
Private market skills and capital may be employed in a variety of
ways including the use of public/private services contracts where a
private party can be contracted to operate and maintain a facility
for a fixed fee cost. Service contracts can be very efficient where
the activities are small, scattered in location, seasonal, expert or
experimental. Service contracts are also relatively easy to initiate or
terminate if area demand fails to provide sufficient use or revenue
to justify continued operation.
Service contracts may be very flexible and can include agreements
with the county, school district or local user groups who can or
would be interested in sustaining the activity on a subsidized or
sweat-equity basis in exchange for the facility.
Public/private concessions
Port Orchard could lease a portion of a site or facility to a private
party in exchange for a fixed fee or a percentage of gross receipts.
The private operator assumes operation and maintenance
responsibilities and costs in exchange for a profit. For certain types
of facilities, such as enterprise fund account facilities like a golf
course, campground, marina, indoor tennis courts, or community
center Port Orchard's portion of the profits may be used to pay
facility development and/or operation and maintenance costs at the
same or for similar facility developments.
Port Orchard may save considerable monies on concessions where
the activities are specialized, seasonal, experimental or unproven.
Concessions can be easily initiated, provide direct user benefit/cost
reimbursements and relieve Port Orchard of a capital risk should
market or user interest fail to materialize to a least break-even
levels.
Concessionaires could operate a wide variety of park and
recreational facilities including boating and bicycle rentals, special
group and recreational vehicle campgrounds, athletic field and
court facilities, and swimming pools and beaches, among others.
Public/private joint development ventures
Port Orchard can enter into an agreement with a private or public
developer to jointly own or lease land for an extended period of
time. The purpose of the venture would be to allow the
development, operation, and maintenance of a major recreational
facility or activity in exchange for a fixed lease cost or a percentage
of gross receipts.
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12 Port Orchard PROS Plan
The developer assumes development, operation, and maintenance
responsibilities, costs, and all market risks in exchange for a market
opportunity providing a profitable return not otherwise available.
Port Orchard realizes the development of a facility not realized
otherwise in exchange for a low minimum capital return and no or
very little capital risk.
Joint development agreements represent an ultimate benefit/cost
resolution that may also provide public revenue that Port Orchard
could use for other development opportunities. Examples include
the possible joint development on Port Orchard lands of
recreational vehicle campgrounds, seminar retreats, special resorts,
swimming pools and water parks, golf courses, and gun and archery
ranges, among others.
Self-help land leases
There are instances where an activity is so specialized in appeal or
of a service area so broad in scope that it cannot be equitably
financed using general public funds. Specialized user groups
should be provided options for developing or maintaining facilities
in ways that account for equitable public cost reimbursements.
Examples include the use of land leases where Port Orchard may
lease land at low or no cost where a user group or club assumes
responsibility for the development, operation, and maintenance of
the facility. The club could provide volunteer help or use club
finances to develop, operate and maintain the facility as a means of
meeting user benefit/cost objectives.
Land lease agreements could accommodate organized athletics like
soccer, baseball, football, softball and rugby; or very specialized
facilities like shooting ranges, archery fields, OHV trails, and ultra-
light aircraft parks, among others.
Self-help contract agreements
Port Orchard can purchase land, develop, operate, and maintain a
specialized facility under a negotiated contract agreement where a
special interest group agrees to defray all costs in addition to or in
lieu of a user fee as a means of meeting user benefit/cost
objectives. The agreements can be quite flexible and could contract
the city, school district, the user group, another public agency or a
private operator to be developer/operator.
Contract agreements could accommodate a range of more expensive
special purpose facility developments including high quality
athletic competition facilities for league organizations; and
specialized facility developments like shooting ranges and OHV
trail systems, or historical or children’s museums, or railroad train
excursions when and where the user organization can provide
financial commitments.
PROS funding strategies
Using the strategies described above, PROS funding sources should
generally be matched to specific needs to avoid duplication and
take advantage of each fund's specific possibilities. For example:
Program services
Fees and charges should be used to finance program services to the
maximum extent possible and practical to provide cost/benefit
equities and efficiencies. Property tax levy funds should be used to
cover shortages where fees cannot be readily collected, as in most
special events, or where fees may not be easily raised to cover all
operating costs for programs Port Orchard deems to have special
social benefits to the public.
Facility operation, maintenance, and minor construction
Property tax levy funds should be used to pay operation and
maintenance costs for facilities and activities that cannot be
financed with fees and charges or financed with other funding
methods. Property tax levy funds are flexible and can be adjusted to
meet annual programming variations or priorities.
Where appropriate, maintenance and operation funds for facilities
that are impacted by urban growth should be reimbursed or
provided by Port Orchard and the Port Orchard School District
subject to the pending resolution of an inter-local agreement on
planning and services.
Page 252 of 354
Port Orchard PROS Plan 13
The funds collected from the excise tax on real estate sales (REET)
should be used to finance minor construction improvements to
existing properties. The money should also be used to help
purchase sites when opportunities arise that cannot await other,
less flexible funding methods. Like property tax levy funds, the
monies collected from REET are flexible and can be adjusted to
meet annual programming needs or sudden changes in priorities or
opportunities.
Recreational facility development
Recreational facilities, athletic fields in particular, are important to
Port Orchard's programs but satisfy relatively small proportions of
the population compared with parks and trails.
Bonds, levies, and other fixed forms of financing should be used to
pay for the development of parks, trails, and other facilities that
residents assign high priorities. Recreational facilities with low to
moderate priorities should be financed with property tax levy
funds, REET, and other more flexible sources of financing.
Port Orchard should investigate the possibility of implementing a
wide range of joint recreational facility developments with the Port
Orchard School District. Such ventures could finance acquisition
and development costs using open space and school facility
development bonds, or conservation futures and REET - and Port
Orchard could finance operating and maintenance using service
charges and property tax levy funds.
Joint venture agreements could better match costs/benefits with
users, avoid duplication, save cost, increase service, and allow each
agency to make the best use of funds.
Parks, natural areas and trail development
Parks and trails benefit the largest percentage of the population and
will probably be easier to obtain voted bond or property tax levy
issues for than other more specialized uses. General obligation
bond or special property tax levy packages could finance the high
priority conservancies and trail acquisition and development
proposals contained within the development plan chapter of this
document.
When necessary and appropriate, Councilmanic bonds could be
used to purchase sites when opportunities require fast action, or to
match possible Washington State RCO state or federal grants for
park and trail developments.
Special developments
Some proposed projects represent unique facilities that may not be
easily financed with conventional funding methods. Port Orchard
should explore the opportunities that may be available for the
development and funding of joint public/private facilities with
private property owners or developers.
Joint ventures could save costs, reduce program requirements and
provide city residents services and facilities not available
otherwise.
Growth impact fee mitigation
Continued residential developments within Port Orchard's service
area will severely stress existing Port Orchard facilities and
services. Consequently, Port Orchard should institute growth
impact fee mitigation measures in accordance with the Washington
Growth Management Act to preserve unique sites and require land
developers to help finance facility developments offsetting project
impacts.
Financial strategies 2021-2027
A Port Orchard financial strategy for the next 6-year period (2021-
2027) must generate sufficient revenue to provide recreational
program services, maintain and renovate facilities, and implement
priority projects chosen from the 20-year (CFP) capital facility
program.
Three alternative financial strategies illustrate the choices available
Port Orchard under an integrated funding strategy. The strategies
combine possible scenarios concerning general funds from property
taxes, recreation program cost recovery, parks growth impact fees,
REET, and approval of a bond or property tax levy lid lift.
Page 253 of 354
14 Port Orchard PROS Plan
The forecasts are conservative, based on the average trends
indicated in capital facility program fund expenditures by Port
Orchard during the 2021-2022 budgeted year but are adjusted to
account for expected inflationary increases in the tax and revenue
base valuations over the 6-year period.
All alternatives would finance $25,460,340 in combined park
administration, recreation programs, maintenance, deferred repairs
and replacements, and proposed level-of-service (PLOS) facility
improvements over the 6-year period with:
Proposed 6-yr expenditures
Administration $ 0
Recreation programs 1,916,321
Property development 701,182
Maintenance 9,067,795
Repair & replacement (R&R) 6,162,197
PLOS additions/enhancements 7,612,845
Total $ 25,460,340
Alternative 1 proposed 6-year revenues
General Fund allocation $ 16,568,681
Recreation cost recovery (25%) 479,080
Growth Impact Fee (25%) 1,206,440
REET 1&2 (50%) 111,785
Property tax levy 7,094,353
Total $ 25,460,340
Annual cost for tax levy
Per median $292,200 value $ 31.41
§Alternative 1 would generate revenues as follows:
§General Funds property tax – assuming that the annual
revenue per year as a result of proposition 747 or the 1% tax
limitation would remain relatively constant,
§Recreation program cost recovery – would recover an average
25% over all Community Center and other programs costs,
§Port Orchard park impact fee – would be increased to capture
25% of $2,373 cost per person of maintaining Port Orchard’s
existing level-of-service (ELOS) standards through additional
population increases equal to $5,766 per dwelling unit where the
typical unit averages 2.43 residents (the city currently collects
$324/person),
§Port Orchard Real Estate Excise Tax (REET) – which captures
REET 1 and 2 of $0.00125 per $1.00 of sales value for each REET
would continue to be utilized 50% for park and recreation purposes,
§Supplemental special purpose (limited duration) or property
tax levy lid lift – would be sought to finance remaining costs
necessary to realize combined administration, recreation programs,
swimming pool operations, park maintenance, deferred repair and
replacement costs, and new land acquisitions and facility
developments necessary to realize Port Orchard’s portion of the
combined proposed level-of-service (PLOS) standard equal to an
annual property tax levy assessment of $31.41 per year for 6
years for a median house value of $292,200.
Alternative 2 proposed 6-year revenues
General Fund allocation $ 16,568,681
Recreation cost recovery (50%) 958,161
Growth Impact Fee (50%) 2,923,899
REET 1&2 allocation (55%) 570,106
Property tax levy 4,439,494
Total $ 25,460,340
Annual cost for tax levy
Per median $292,200 value $ 19.66
Alternative 2 would increase recreation cost recovery to 50%,
increase the growth impact fee to 50%, allocate 55% of REET 1&2
over the 6-year period to reduce the balance remaining to
$4,439,494 to generate a total of $25,460,340 requiring an annual
levy of $19.66 per median house value of $292,200.
Alternative 3 proposed 6-year revenues
General Fund allocation $ 16,568,681
Recreation cost recovery (75%) 1,437,241
Growth Impact Fee (75%) 4,641,357
REET 1&2 allocation (60%) 1,028,426
Property tax levy 1,784,635
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Port Orchard PROS Plan 15
Annual cost for tax levy
Per median $292,200 value $ 7.90
Alternative 3 would increase recreation cost recovery to 75%,
increase the growth impact fee to 75%, allocate 60% of REET 1&2
over the 6-year period to reduce the balance remaining to
$1,784,635 to generate a total of $25,460,340 requiring an annual
levy of $7.90 per median house value of $292,200.
Financial strategies 2021-2041
An Port Orchard financial strategy for the next 20-year period
(2020-2040) must generate sufficient revenue to provide
administration, recreation programs, park maintenance, renovate
facilities, and implement priority projects chosen from the 20-year
(CFP) capital facility program.
The same 3 alternative financial strategies defined under the 6-year
or 2021-2027 strategy illustrate the choices available Port Orchard
under an integrated funding strategy. The 20-year strategies
combine the same possible scenarios concerning recreation
program cost recovery, growth impact fees, REET, and approval of a
property tax levy lid lift.
Total expenditures for the 20-year or 2021-2041 time periods would
be $97,721,723 of the proposed level-of-service (PLOS). Revenue
totals under the 3 alternatives would also be $97,721,723 assuming:
All alternatives would finance $97,721,723 in combined park
administration, recreation programs, park maintenance, park
deferred repairs and replacements, and Port Orchard’s share of
proposed composite level-of-service (PLOS) facility improvements
over the 20-year period with:
Proposed 20-yr expenditures
Administration $ 0
Recreation programs 7,663,397
Property development 2,804,037
Maintenance 36,262,251
Repair & replacement (R&R) 20,540,658
PLOS additions/enhancements 30,451,380
Total $ 97,721,723
Alternative 1 proposed 20-year revenues
General Fund allocation $ 61,533,246
Recreation cost recovery (25%) 1,915,849
Park impact fee (25%) 3,681,883
REET 1&2 allocation (50%) 447,032
Property tax levy 30,143,713
Total $ 97,721,723
Annual cost for tax levy
Per median $292,200 value $ 11.72
Alternative 1 would generate revenues as follows:
§ General Funds property tax – assuming that the annual
revenue per year as a result of proposition 747 or the 1% tax
limitation would remain relatively constant,
§ Recreation program cost recovery – would capture an average
25% of all Community Center and other programs costs,
§ Port Orchard park impact fee – would be increased to capture
25% of $2,373 cost per person of maintaining Port Orchard’s
existing level-of-service (ELOS) standards through additional
population increases equal to $5,766 per dwelling unit where the
typical unit averages 2.43 residents (the city currently collects
$324/person),
§ Port Orchard Real Estate Excise Tax (REET) – which captures
REET 1 and 2 of $0.00125 per $1.00 of sales value for each REET
would continue to be utilized 50% for park and recreation purposes,
§ Supplemental special purpose (limited duration) or property
tax levy lid lift – would be sought to finance remaining costs
necessary to realize combined administration, recreation programs,
swimming pool operations, park maintenance, deferred repair and
replacement costs, and new land acquisitions and facility
developments necessary to realize Port Orchard’s portion of the
combined proposed level-of-service (PLOS) standard equal to an
annual property tax levy assessment of $11.72 per year for 6
years for a median house value of $292,200.
Page 255 of 354
16 Port Orchard PROS Plan
Alternative 2 proposed 20-year revenues
General Fund allocation $ 61,533,246
Recreation cost recovery (50%) 3,831,699
Park impact fee (50%) 9,407,339
REET 1&2 allocation (55%) 2,279,861
Property tax levy 20,669,579
Total $ 97,721,723
Annual cost for tax levy
Per median $292,200 value $ 8.04
Alternative 2 would increase recreation cost recovery to 50%,
increase the growth impact fee to 50%, allocate 55% of REET 1&2
over the 6-year period to reduce the balance remaining to
$20,669,579 to generate a total of $97,721,723 requiring an annual
levy of $8.04 per median house value of $292,200.
Alternative 3 proposed 20-year revenues
General Fund allocation $ 61,533,246
Recreation cost recovery (75%) 5,747,548
Park impact fee (75%) 15,132,795
REET 1&2 allocation (60%) 4,112,690
Property tax levy 11,195,445
Total $ 97,721,723
Annual cost for tax levy
Per median $292,200 value $ 4.35
Alternative 3 would increase recreation cost recovery to 75%,
increase the growth impact fee to 75%, allocate 60% of REET 1&2
over the 6-year period to reduce the balance remaining to
$11,195,445 to generate a total of $97,721,723 requiring an annual
levy of $4.35 per median house value of $292,200.
Implications
Alternatives 1-3 are all feasible for a 6 and 20-year Port Orchard
financial strategy to realize the combined administration,
programs, maintenance, repair and replacement (R&R), and
proposed level of service (PLOS) projects outlined in this plan.
A choice between the alternatives depends on how City Council
would prefer to balance allocations between the General Fund,
recreation cost recovery, park impact fees, REET 1&2, and a
property tax levy lid lift or levy.
Page 256 of 354
Port Orchard PROS Plan 17
E-1
23 July 2021 years
Financial strategies 2021-2027 6
Proposed expenditures - 2021-2022 Budget Alternative 1 Alternative 2 Alternative 3
Administration $0 /year 2.5%$0 $0 $0
Recreation programs ($300,000)/year 2.5% ($1,916,321) ($1,916,321) ($1,916,321)
Property Development ($109,770)/year 2.5% ($701,182) ($701,182) ($701,182)
Maintenance ($1,419,563)/year 2.5% ($9,067,795) ($9,067,795) ($9,067,795)
Repair & Replacement (% current facilities/year)$20,540,658 value 5.0% ($6,162,197) ($6,162,197) ($6,162,197)
PLOS land and facility additions ($7,612,845) ($7,612,845) ($7,612,845)
TOTAL EXPENDITURES ($25,460,340) ($25,460,340) ($25,460,340)
Proposed revenues - 2021-2022 Budget 2.5%
Capital facility program revenues Total taxes PROS Plan %Inflate
General Fund taxes $24,326,700 $1,829,333 8%1.0% $11,254,084 $11,254,084 $11,254,084
Paths & Trails $2,000 $2,000 100%2.5%$12,775 $12,775 $12,775
REET $1,400,000 $700,000 50%2.5% $4,471,416 $4,471,416 $4,471,416
Park Impact Fees $80,000 $80,000 100%2.5% $511,019 $511,019 $511,019
Grants - LIFT, RCO, DOC $50,000 $50,000 100%2.5% $319,387 $319,387 $319,387
CFP totals $25,858,700 $2,661,333 $12,084,490 $16,568,681 $16,568,681 $16,568,681
DIFFERENCE BETWEEN EXPENDITURES AND REVENUES $12,084,490 ($8,891,659) ($8,891,659) ($8,891,659)
6-year strategy options - combine annual revenues
Option 1 - Recreation cost recovery Expenditures Rate Revenue
Recreation cost/operations $300,000 0%$0
Deficit $300,000 100%
Recreation program/opns cost recovery rate 100%25%50%75%
Additional amount recovered first annual $300,000 $75,000 $150,000 $225,000
Recreation program/opns cost recovered 2.5% $1,916,321 $479,080 $958,161 $1,437,241
Option 2 - Growth impact fee (GIF) person per/du per sf du
Population in city limits 15,117 18,012 2,895 2,895 2,895
ELOS local/regional value/person $2,373 2.43 $5,766 $2,373 $2,373 $2,373
Percent of value assessed for fee 100%25%50%75%
Fee assessed per person $593 $1,187 $1,780
Growth Impact fee revenue - less current fee $324/person $6,869,835 $1,206,440 $2,923,899 $4,641,357
Option 3 - Real Estate Excise Tax (REET) 2
Annual average real estate sales year 2019 $1,120,000,000 2.5% $1,148,000,000 $1,148,000,000 $1,148,000,000 $1,148,000,000
Assessed rate per $1.00 sales $0.00125 $0.00125 $0.00125 $0.00125
Annual allocation for PRO Plan projects 100%50%55%60%
Annual allocation for PRO Plan projects $1,435,000 $717,500 $789,250 $861,000
REET revenue with annual growth less current allocation 2.5% $9,166,402 $111,785 $570,106 $1,028,426
Option 4 - Property Tax Levy (PTLevy)
Assessed valuation 2019 $1,833,047,023 0.0% $1,833,047,023 $1,833,047,023 $1,833,047,023 $1,833,047,023
Assessed average annual rate per $1.00 (3)$0.00000 $0.00065 $0.00040 $0.00016
PTLevy totals $0 $7,094,353 $4,439,494 $1,784,635
TOTAL CFP+GIF+REET+PTLevy $30,037,048 $25,460,340 $25,460,340 $25,460,340
DIFFERENCE BETWEEN EXPENDITURES AND REVENUES $0 $0 $0
$100,000 $0.00 $10.75 $6.73 $2.70
Median house value ACS 2015-2019 $292,200 $0.00 $31.41 $19.66 $7.90
Note:
(1) GMA does not allow growth requirements to be financed 100% with growth impact fees.
(2) GO bond capitalized with financing at 6.00% interest for 6 years
(3) Property tax levy proceeds accumulated over 6 year period with no interest.
* General Fund property tax amount shown includes all sources of funds from General Fund in addition to property tax.
Page 257 of 354
18 Port Orchard PROS Plan
E-2
23 July 2021 years
Financial strategies 2021-2041 20
Proposed expenditures - 2019 budget Alternative 1 Alternative 2 Alternative 3
Administration $0 /year 2.5%$0 $0 $0
Recreation programs ($300,000)/year 2.5% ($7,663,397) ($7,663,397) ($7,663,397)
Planning and projects ($109,770)2.5% ($2,804,037) ($2,804,037) ($2,804,037)
Maintenance ($1,419,563)/year 2.5% ($36,262,251) ($36,262,251) ($36,262,251)
Repair & Replacement (% current facilities/year)$20,540,658 5.0% ($20,540,658) ($20,540,658) ($20,540,658)
PLOS land and facility additions ($30,451,380) ($30,451,380) ($30,451,380)
TOTAL EXPENDITURES ($97,721,723) ($97,721,723) ($97,721,723)
Proposed revenues - 2021-2022 Budget 2.5%
Capital facility program revenues Total taxes PROS Plan %Inflate
General Fund taxes $24,326,700 $1,829,333 8%1.0% $40,280,091 $40,280,091 $40,280,091
Paths & Trails $2,000 $2,000 100%2.5%$51,089 $51,089 $51,089
REET $1,400,000 $700,000 50%2.5% $17,881,260 $17,881,260 $17,881,260
Park Impact Fees $80,000 $80,000 100%2.5% $2,043,573 $2,043,573 $2,043,573
Grants - LIFT, RCO, DOC $50,000 $50,000 100%2.5% $1,277,233 $1,277,233 $1,277,233
CFP totals $25,858,700 $2,661,333 $43,600,896 $61,533,246 $61,533,246 $61,533,246
DIFFERENCE BETWEEN EXPENDITURES AND REVENUES $43,600,896 ($36,188,477) ($36,188,477) ($36,188,477)
20-year strategy options - combine annual revenues
Option 1 - Recreation cost recovery Expenditures Rate Revenue
Recreation program cost/operations $300,000 0%$0
Deficit $300,000 100%
Recreation program/opns cost recovery rate 100%25%50%75%
Amount recovered first annual $300,000 $75,000 $150,000 $225,000
Recreation program/opns cost recovered 2.5% $7,663,397 $1,915,849 $3,831,699 $5,747,548
Option 2 - Growth impact fee (GIF) person per/du per sf du
Population in city limits/urban growth area 15,117 24,768 9,651 9,651 9,651
ELOS local/regional value/person $2,373 2.43 $5,766 $2,373 $2,373 $2,373
Percent of value assessed for fee 100%25%50%75%
Fee assessed per person $593 $1,187 $1,780
Growth Impact fee revenue - less current fee $324/person $22,901,823 $3,681,883 $9,407,339 $15,132,795
Option 3 - Real Estate Excise Tax (REET) 2
Annual average real estate sales year 2019 $1,120,000,000 2.5% $1,148,000,000 $1,148,000,000 $1,148,000,000 $1,148,000,000
Assessed rate per $1.00 sales $0.00125 $0.00125 $0.00125 $0.00125
Annual allocation for PRO Plan projects 100%50%55%60%
Annual allocation for PRO Plan projects $1,435,000 $717,500 $789,250 $861,000
REET revenue with annual growth less current allocation 2.5% $36,656,584 $447,032 $2,279,861 $4,112,690
Option 4 - Property Tax Levy (PTLevy)
Assessed valuation 2019 $1,833,047,023 2.5% $1,878,873,199 $1,878,873,199 $1,878,873,199 $1,878,873,199
Assessed average annual rate per $1.00 (3)$0.00000 $0.00080 $0.00055 $0.00030
PTLevy totals $0 $30,143,713 $20,669,579 $11,195,445
TOTAL CFP+GIF+REET+PTLevy $110,822,700 $97,721,723 $97,721,723 $97,721,723
DIFFERENCE BETWEEN EXPENDITURES AND REVENUES $0 $0 $0
$100,000 $0.00 $4.01 $2.75 $1.49
Median house value ACS 2015-2019 $292,200 $0.00 $11.72 $8.04 $4.35
Note:
(1) GMA does not allow growth requirements to be financed 100% with growth impact fees.
(2) GO bond capitalized with financing at 6% interest for 20 years
(3) Property tax levy proceeds accumulated over 20 year period with no interest.
* General Fund property tax amount shown includes all sources of funds from General Fund in addition to property tax.
Page 258 of 354
E-1
23 July 2021 years
Financial strategies 2021-2027 6
Proposed expenditures - 2021-2022 Budget Alternative 1 Alternative 2 Alternative 3
Administration $0 /year 2.5%$0 $0 $0
Recreation programs ($300,000)/year 2.5% ($1,916,321) ($1,916,321) ($1,916,321)
Property Development ($109,770)/year 2.5% ($701,182) ($701,182) ($701,182)
Maintenance ($1,419,563)/year 2.5% ($9,067,795) ($9,067,795) ($9,067,795)
Repair & Replacement (% current facilities/year)$20,540,658 value 5.0% ($6,162,197) ($6,162,197) ($6,162,197)
PLOS land and facility additions ($7,612,845) ($7,612,845) ($7,612,845)
TOTAL EXPENDITURES ($25,460,340) ($25,460,340) ($25,460,340)
Proposed revenues - 2021-2022 Budget 2.5%
Capital facility program revenues Total taxes PROS Plan %Inflate
General Fund taxes $24,326,700 $1,829,333 8%1.0% $11,254,084 $11,254,084 $11,254,084
Paths & Trails $2,000 $2,000 100%2.5%$12,775 $12,775 $12,775
REET $1,400,000 $700,000 50%2.5% $4,471,416 $4,471,416 $4,471,416
Park Impact Fees $80,000 $80,000 100%2.5% $511,019 $511,019 $511,019
Grants - LIFT, RCO, DOC $50,000 $50,000 100%2.5% $319,387 $319,387 $319,387
CFP totals $25,858,700 $2,661,333 $12,084,490 $16,568,681 $16,568,681 $16,568,681
DIFFERENCE BETWEEN EXPENDITURES AND REVENUES $12,084,490 ($8,891,659) ($8,891,659) ($8,891,659)
6-year strategy options - combine annual revenues
Option 1 - Recreation cost recovery Expenditures Rate Revenue
Recreation cost/operations $300,000 0%$0
Deficit $300,000 100%
Recreation program/opns cost recovery rate 100%25%50%75%
Additional amount recovered first annual $300,000 $75,000 $150,000 $225,000
Recreation program/opns cost recovered 2.5% $1,916,321 $479,080 $958,161 $1,437,241
Option 2 - Growth impact fee (GIF) person per/du per sf du
Population in city limits 15,117 18,012 2,895 2,895 2,895
ELOS local/regional value/person $2,373 2.43 $5,766 $2,373 $2,373 $2,373
Percent of value assessed for fee 100%25%50%75%
Fee assessed per person $593 $1,187 $1,780
Growth Impact fee revenue - less current fee $324/person $6,869,835 $1,206,440 $2,923,899 $4,641,357
Option 3 - Real Estate Excise Tax (REET) 2
Annual average real estate sales year 2019 $1,120,000,000 2.5% $1,148,000,000 $1,148,000,000 $1,148,000,000 $1,148,000,000
Assessed rate per $1.00 sales $0.00125 $0.00125 $0.00125 $0.00125
Annual allocation for PRO Plan projects 100%50%55%60%
Annual allocation for PRO Plan projects $1,435,000 $717,500 $789,250 $861,000
REET revenue with annual growth less current allocation 2.5% $9,166,402 $111,785 $570,106 $1,028,426
Option 4 - Property Tax Levy (PTLevy)
Assessed valuation 2019 $1,833,047,023 0.0% $1,833,047,023 $1,833,047,023 $1,833,047,023 $1,833,047,023
Assessed average annual rate per $1.00 (3)$0.00000 $0.00065 $0.00040 $0.00016
PTLevy totals $0 $7,094,353 $4,439,494 $1,784,635
TOTAL CFP+GIF+REET+PTLevy $30,037,048 $25,460,340 $25,460,340 $25,460,340
DIFFERENCE BETWEEN EXPENDITURES AND REVENUES $0 $0 $0
$100,000 $0.00 $10.75 $6.73 $2.70
Median house value ACS 2015-2019 $292,200 $0.00 $31.41 $19.66 $7.90
Note:
(1) GMA does not allow growth requirements to be financed 100% with growth impact fees.
(2) GO bond capitalized with financing at 6.00% interest for 6 years
(3) Property tax levy proceeds accumulated over 6 year period with no interest.
* General Fund property tax amount shown includes all sources of funds from General Fund in addition to property tax.
Page 259 of 354
E-2
23 July 2021 years
Financial strategies 2021-2041 20
Proposed expenditures - 2019 budget Alternative 1 Alternative 2 Alternative 3
Administration $0 /year 2.5%$0 $0 $0
Recreation programs ($300,000)/year 2.5% ($7,663,397) ($7,663,397) ($7,663,397)
Planning and projects ($109,770)2.5% ($2,804,037) ($2,804,037) ($2,804,037)
Maintenance ($1,419,563)/year 2.5% ($36,262,251) ($36,262,251) ($36,262,251)
Repair & Replacement (% current facilities/year)$20,540,658 5.0% ($20,540,658) ($20,540,658) ($20,540,658)
PLOS land and facility additions ($30,451,380) ($30,451,380) ($30,451,380)
TOTAL EXPENDITURES ($97,721,723) ($97,721,723) ($97,721,723)
Proposed revenues - 2021-2022 Budget 2.5%
Capital facility program revenues Total taxes PROS Plan %Inflate
General Fund taxes $24,326,700 $1,829,333 8%1.0% $40,280,091 $40,280,091 $40,280,091
Paths & Trails $2,000 $2,000 100%2.5%$51,089 $51,089 $51,089
REET $1,400,000 $700,000 50%2.5% $17,881,260 $17,881,260 $17,881,260
Park Impact Fees $80,000 $80,000 100%2.5% $2,043,573 $2,043,573 $2,043,573
Grants - LIFT, RCO, DOC $50,000 $50,000 100%2.5% $1,277,233 $1,277,233 $1,277,233
CFP totals $25,858,700 $2,661,333 $43,600,896 $61,533,246 $61,533,246 $61,533,246
DIFFERENCE BETWEEN EXPENDITURES AND REVENUES $43,600,896 ($36,188,477) ($36,188,477) ($36,188,477)
20-year strategy options - combine annual revenues
Option 1 - Recreation cost recovery Expenditures Rate Revenue
Recreation program cost/operations $300,000 0%$0
Deficit $300,000 100%
Recreation program/opns cost recovery rate 100%25%50%75%
Amount recovered first annual $300,000 $75,000 $150,000 $225,000
Recreation program/opns cost recovered 2.5% $7,663,397 $1,915,849 $3,831,699 $5,747,548
Option 2 - Growth impact fee (GIF) person per/du per sf du
Population in city limits/urban growth area 15,117 24,768 9,651 9,651 9,651
ELOS local/regional value/person $2,373 2.43 $5,766 $2,373 $2,373 $2,373
Percent of value assessed for fee 100%25%50%75%
Fee assessed per person $593 $1,187 $1,780
Growth Impact fee revenue - less current fee $324/person $22,901,823 $3,681,883 $9,407,339 $15,132,795
Option 3 - Real Estate Excise Tax (REET) 2
Annual average real estate sales year 2019 $1,120,000,000 2.5% $1,148,000,000 $1,148,000,000 $1,148,000,000 $1,148,000,000
Assessed rate per $1.00 sales $0.00125 $0.00125 $0.00125 $0.00125
Annual allocation for PRO Plan projects 100%50%55%60%
Annual allocation for PRO Plan projects $1,435,000 $717,500 $789,250 $861,000
REET revenue with annual growth less current allocation 2.5% $36,656,584 $447,032 $2,279,861 $4,112,690
Option 4 - Property Tax Levy (PTLevy)
Assessed valuation 2019 $1,833,047,023 2.5% $1,878,873,199 $1,878,873,199 $1,878,873,199 $1,878,873,199
Assessed average annual rate per $1.00 (3)$0.00000 $0.00080 $0.00055 $0.00030
PTLevy totals $0 $30,143,713 $20,669,579 $11,195,445
TOTAL CFP+GIF+REET+PTLevy $110,822,700 $97,721,723 $97,721,723 $97,721,723
DIFFERENCE BETWEEN EXPENDITURES AND REVENUES $0 $0 $0
$100,000 $0.00 $4.01 $2.75 $1.49
Median house value ACS 2015-2019 $292,200 $0.00 $11.72 $8.04 $4.35
Note:
(1) GMA does not allow growth requirements to be financed 100% with growth impact fees.
(2) GO bond capitalized with financing at 6% interest for 20 years
(3) Property tax levy proceeds accumulated over 20 year period with no interest.
* General Fund property tax amount shown includes all sources of funds from General Fund in addition to property tax.
Page 260 of 354
Port Orchard Parks, Recreation & Open Space (PROS) Plan Survey SurveyMonkey
1 / 64
Q1 How often do you utilize the following Port Orchard parks or improved
open spaces (see above map)?
Answered: 187 Skipped: 1
Never Yearly Monthly Weekly Daily
Central/Clayton
Park
DeKalb
Pedestrian Pier
Etta Turner
Park
Givens
Field/Active...
McCormick
Village Park
Mitchell Park
Paul Powers Jr
Park
Port Orchard
Boat Ramp
Rockwell Park
Sage Park
Seattle Avenue
Waterway...
Van Zee Park
Waterfront Park
Westbay
Easements
Bay Street
Pedestrian Path
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
1%1%1%1%1%
2%2%2%2%2%
2%2%2%2%2%
2%2%2%2%2%
3%3%3%3%3%
2%2%2%2%2%
4%4%4%4%4%
1%1%1%1%1%
1%1%1%1%1%
1%1%1%1%1%
10%10%10%10%10%
4%4%4%4%4%
9%9%9%9%9%
2%2%2%2%2%
9%9%9%9%9%
11%11%11%11%11%
4%4%4%4%4%
11%11%11%11%11%
2%2%2%2%2%
2%2%2%2%2%
10%10%10%10%10%
13%13%13%13%13%
1%1%1%1%1%
6%6%6%6%6%
6%6%6%6%6%
23%23%23%23%23%
9%9%9%9%9%
30%30%30%30%30%
7%7%7%7%7%
19%19%19%19%19%
15%15%15%15%15%
9%9%9%9%9%
22%22%22%22%22%
8%8%8%8%8%
4%4%4%4%4%
19%19%19%19%19%
13%13%13%13%13%
4%4%4%4%4%
9%9%9%9%9%
16%16%16%16%16%
35%35%35%35%35%
7%7%7%7%7%
26%26%26%26%26%
23%23%23%23%23%
26%26%26%26%26%
24%24%24%24%24%
28%28%28%28%28%
21%21%21%21%21%
16%16%16%16%16%
12%12%12%12%12%
21%21%21%21%21%
16%16%16%16%16%
10%10%10%10%10%
11%11%11%11%11%
26%26%26%26%26%
19%19%19%19%19%
14%14%14%14%14%
20%20%20%20%20%
66%66%66%66%66%
43%43%43%43%43%
48%48%48%48%48%
57%57%57%57%57%
42%42%42%42%42%
74%74%74%74%74%
82%82%82%82%82%
48%48%48%48%48%
54%54%54%54%54%
84%84%84%84%84%
73%73%73%73%73%
52%52%52%52%52%
13%13%13%13%13%
66%66%66%66%66%
14%14%14%14%14%
Page 261 of 354
Port Orchard Parks, Recreation & Open Space (PROS) Plan Survey SurveyMonkey
2 / 64
66%
111
23%
39
7%
11
2%
4
1%
2
167
1.49
43%
73
26%
45
19%
33
9%
16
2%
4
171
2.02
48%
83
24%
41
15%
25
11%
19
2%
4
172
1.95
57%
98
28%
49
9%
15
4%
7
2%
3
172
1.65
42%
74
21%
38
22%
40
11%
20
3%
6
178
2.13
74%
126
16%
27
8%
13
2%
4
0%
0
170
1.38
82%
138
12%
21
4%
7
2%
3
0%
0
169
1.26
48%
84
21%
36
19%
34
10%
17
2%
4
175
1.98
54%
94
16%
27
13%
23
13%
22
4%
7
173
1.97
84%
139
10%
17
4%
7
1%
1
1%
1
165
1.23
73%
121
11%
19
9%
15
6%
10
1%
1
166
1.50
52%
89
26%
44
16%
27
6%
10
1%
1
171
1.77
13%
23
19%
34
35%
64
23%
42
10%
19
182
3.00
66%
112
14%
23
7%
12
9%
16
4%
6
169
1.70
14%
26
20%
37
26%
47
30%
54
9%
17
181
2.99
NEVER YEARLY MONTHLY WEEKLY DAILY TOTAL WEIGHTED AVERAGE
Central/Clayton Park
DeKalb Pedestrian Pier
Etta Turner Park
Givens Field/Active Club
McCormick Village Park
Mitchell Park
Paul Powers Jr Park
Port Orchard Boat Ramp
Rockwell Park
Sage Park
Seattle Avenue Waterway Property
Van Zee Park
Waterfront Park
Westbay Easements
Bay Street Pedestrian Path
Page 262 of 354
Port Orchard Parks, Recreation & Open Space (PROS) Plan Survey SurveyMonkey
3 / 64
Q2 How often do you utilize the following Kitsap County and Washington
State parks or open spaces?
Answered: 187 Skipped: 1
Never Yearly Monthly Weekly Daily
Banner Forest
Heritage Park
Barker Creek
Corridor
Bill
Bloomquist...
Coulter Creek
Heritage Park
Givens
Community
&...
Howe Farm
County Park
Long Lake
County Park
Sinclair Inlet
Wildlife...
South Kitsap
Western Litt...
South Kitsap
Regional Park
Veterans
Memorial Park
Village Greens
Golf Course
Waterman Point
Wetland...
Wicks Lake
Park
Square Lake
State Park
Long Lake
State Park
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
2%2%2%2%2%
1%1%1%1%1%
1%1%1%1%1%
1%1%1%1%1%
3%3%3%3%3%
1%1%1%1%1%
2%2%2%2%2%
7%7%7%7%7%
4%4%4%4%4%
1%1%1%1%1%
1%1%1%1%1%
1%1%1%1%1%
6%6%6%6%6%
1%1%1%1%1%
1%1%1%1%1%
4%4%4%4%4%
4%4%4%4%4%
6%6%6%6%6%
4%4%4%4%4%
1%1%1%1%1%
1%1%1%1%1%
17%17%17%17%17%
6%6%6%6%6%
3%3%3%3%3%
4%4%4%4%4%
1%1%1%1%1%
1%1%1%1%1%
2%2%2%2%2%
22%22%22%22%22%
4%4%4%4%4%
5%5%5%5%5%
7%7%7%7%7%
8%8%8%8%8%
14%14%14%14%14%
15%15%15%15%15%
8%8%8%8%8%
5%5%5%5%5%
27%27%27%27%27%
9%9%9%9%9%
7%7%7%7%7%
10%10%10%10%10%
4%4%4%4%4%
7%7%7%7%7%
13%13%13%13%13%
31%31%31%31%31%
9%9%9%9%9%
16%16%16%16%16%
13%13%13%13%13%
28%28%28%28%28%
21%21%21%21%21%
41%41%41%41%41%
21%21%21%21%21%
20%20%20%20%20%
22%22%22%22%22%
22%22%22%22%22%
18%18%18%18%18%
16%16%16%16%16%
12%12%12%12%12%
18%18%18%18%18%
37%37%37%37%37%
39%39%39%39%39%
87%87%87%87%87%
77%77%77%77%77%
75%75%75%75%75%
58%58%58%58%58%
56%56%56%56%56%
40%40%40%40%40%
69%69%69%69%69%
72%72%72%72%72%
27%27%27%27%27%
59%59%59%59%59%
72%72%72%72%72%
71%71%71%71%71%
84%84%84%84%84%
73%73%73%73%73%
48%48%48%48%48%
Page 263 of 354
Port Orchard Parks, Recreation & Open Space (PROS) Plan Survey SurveyMonkey
4 / 64
39%
69
31%
54
22%
38
6%
10
2%
4
175
2.01
87%
144
9%
15
4%
6
1%
1
0%
0
166
1.18
77%
129
16%
26
5%
9
1%
2
1%
1
167
1.32
75%
126
13%
22
7%
12
4%
6
1%
2
168
1.43
58%
100
28%
48
8%
14
4%
7
1%
2
171
1.61
56%
96
21%
36
14%
24
6%
11
3%
5
172
1.80
40%
70
41%
72
15%
27
4%
7
0%
0
176
1.84
69%
116
21%
35
8%
13
1%
2
1%
1
167
1.43
72%
122
20%
34
5%
9
1%
2
2%
3
170
1.41
27%
48
22%
40
27%
48
17%
31
7%
13
180
2.56
59%
101
22%
38
9%
15
6%
11
4%
7
172
1.75
72%
123
18%
31
7%
12
3%
6
0%
0
172
1.42
71%
120
16%
27
10%
17
4%
6
0%
0
170
1.46
84%
142
12%
20
4%
6
1%
1
1%
1
170
1.23
73%
124
18%
31
7%
12
1%
2
1%
1
170
1.38
48%
83
37%
65
13%
22
2%
3
1%
1
174
1.70
NEVER YEARLY MONTHLY WEEKLY DAILY TOTAL WEIGHTED
AVERAGE
Banner Forest Heritage Park
Barker Creek Corridor
Bill Bloomquist Rotary Park
Coulter Creek Heritage Park
Givens Community & Senior Center
Howe Farm County Park
Long Lake County Park
Sinclair Inlet Wildlife Restoration
Area
South Kitsap Western Little League
South Kitsap Regional Park
Veterans Memorial Park
Village Greens Golf Course
Waterman Point Wetland Tidelands
Wicks Lake Park
Square Lake State Park
Long Lake State Park
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Q3 What priority would you give to having the following types of ADA
accessible outdoor facilities increased or added to Port Orchard?
Answered: 184 Skipped: 4
Lowest Low Average High Highest
Shoreline and
beach access
Trails and
open spaces
Picnic
facilities a...
Playgrounds
and play areas
Spray and
splash parks
Skate parks
Basketball,
tennis, and...
Soccer,
baseball, an...
Community
gardens
Dog parks
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
22%22%22%22%22%
25%25%25%25%25%
21%21%21%21%21%
26%26%26%26%26%
16%16%16%16%16%
5%5%5%5%5%
9%9%9%9%9%
9%9%9%9%9%
19%19%19%19%19%
16%16%16%16%16%
36%36%36%36%36%
34%34%34%34%34%
40%40%40%40%40%
37%37%37%37%37%
28%28%28%28%28%
16%16%16%16%16%
21%21%21%21%21%
26%26%26%26%26%
33%33%33%33%33%
27%27%27%27%27%
27%27%27%27%27%
31%31%31%31%31%
31%31%31%31%31%
30%30%30%30%30%
33%33%33%33%33%
33%33%33%33%33%
42%42%42%42%42%
43%43%43%43%43%
28%28%28%28%28%
31%31%31%31%31%
8%8%8%8%8%
5%5%5%5%5%
5%5%5%5%5%
5%5%5%5%5%
13%13%13%13%13%
25%25%25%25%25%
17%17%17%17%17%
13%13%13%13%13%
12%12%12%12%12%
14%14%14%14%14%
7%7%7%7%7%
5%5%5%5%5%
3%3%3%3%3%
3%3%3%3%3%
10%10%10%10%10%
20%20%20%20%20%
11%11%11%11%11%
9%9%9%9%9%
8%8%8%8%8%
12%12%12%12%12%
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7%
13
8%
14
27%
50
36%
65
22%
40
182
3.58
5%
10
5%
9
31%
56
34%
62
25%
45
182
3.68
3%
6
5%
9
31%
57
40%
72
21%
38
182
3.70
3%
6
5%
9
30%
54
37%
67
26%
47
183
3.77
10%
18
13%
24
33%
60
28%
51
16%
30
183
3.28
20%
37
25%
46
33%
60
16%
29
5%
10
182
2.61
11%
20
17%
31
42%
76
21%
38
9%
17
182
3.01
9%
17
13%
24
43%
78
26%
48
9%
16
183
3.12
8%
14
12%
22
28%
51
33%
61
19%
35
183
3.44
12%
22
14%
25
31%
57
27%
50
16%
29
183
3.21
#COMMENTS DATE
1 Safe area's to take a walk, and to get people out of the house 8/13/2020 8:14 AM
2 I support ADA access everywhere. Some of these areas seem fairly accessible already, or
have recently had upgrades. In the parks I've visited, there does still seem to be an ADA
challenge getting to picnic areas.
8/10/2020 2:07 PM
3 This needs to include PICKLEBALL COURTS 8/9/2020 8:31 PM
4 There are very few decent walking and biking trails here. It would promote good health and
safety to have more protected walking and biking paths.
8/4/2020 7:22 PM
5 We have some very sad looking dog parks.8/4/2020 11:21 AM
6 Focusing on natural (or close to natural) recreational amenities is more beneficial for the city
on the long run, both in aesthetics and for public health.
8/3/2020 10:17 PM
7 Some areas are not feasible for ADA access 8/3/2020 4:00 PM
8 I think having more places that are wheel chair accessible would be a great addition to this
community. Maybe some picnic tables that are designed for handicap people in wheel chairs
like a table with out seats so they can fit their wheel chair underneath!
8/3/2020 1:13 PM
9 Trails should have a paved path for wheelchair access.8/1/2020 6:42 PM
10 We are elderly. When we were younger, priorities would be different.8/1/2020 12:45 PM
11 Our waterfront walk is an invaluable resource. How many towns can boast the length of ours?
Can we make it longer?
7/30/2020 7:48 PM
12 We need more artificial athletic turf fields 7/29/2020 8:34 PM
13 As a person with M.S. I appreciate the accessibility and ease of use of the parks.7/29/2020 6:48 AM
14 I would really like to see an inclusive park similar to Thunder Junction All Abilities Park
(Tonaquint Park) in St. George UT
7/28/2020 7:06 PM
15 There should be Pickleball courts added.7/28/2020 6:15 PM
LOWEST LOW AVERAGE HIGH HIGHEST TOTAL WEIGHTED AVERAGE
Shoreline and beach access
Trails and open spaces
Picnic facilities and shelters
Playgrounds and play areas
Spray and splash parks
Skate parks
Basketball, tennis, and volleyball courts
Soccer, baseball, and softball fields
Community gardens
Dog parks
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16 We need Pickleball courts as well 7/28/2020 6:04 PM
17 Bicycling is very popular in the local area. From BMX Racing at Peninsula Indoor BMX to
riding at the skate park to taking advantage of the many mountain bike trails in the area. With
the removal (mostly) of the trails and jump lines at the west end of SK Regional Park, I know
that a paved Velo Solutions Pump Track would be a very welcome and popular addition to the
area. You should go online and checkout the one in Leavenworth or Redmond Oregon.
7/27/2020 8:42 PM
18 ADA accommodations in family use areas should have precedence to increase opportunity for
the whole community.
7/27/2020 7:16 PM
19 lots of parking as well 7/27/2020 3:18 PM
20 The reason why these are lowest to average is because I don't think the City does a very good
job of taking care of the facilities they currently have. To add more upgrades would just
become more of a burden.
7/17/2020 9:13 PM
21 There are already a lot of places to play soccer because they use the fields in the SKSD, and I
don't see a lot pf use at the tennis courts.
7/13/2020 5:02 PM
22 Port Orchard could really benefit from a boat house, I know the Library wants to check out
kayaks, others could use a boat house as well.
7/4/2020 7:06 PM
23 Whatever is allowable by law nothing more nothing less 7/3/2020 6:47 AM
24 Need places for teens to hang out.7/2/2020 6:28 AM
25 Access to areas around the Givens Area for Handicap Persons is not there.7/2/2020 6:13 AM
26 Finish the Pedestrian/Bike Path as a top prioriety. A lot of people can exercise and get into the
outdoors that way.
7/1/2020 7:33 PM
27 ADA access is not feasible in all situations.6/26/2020 9:58 AM
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Q4 What priority would you give to have the following types of ADA
accessible indoor facilities increased or added to Port Orchard?
Answered: 185 Skipped: 3
Childcare
Youth activity
center
Indoor
playground
Indoor
gymnasium...
Fitness
facility...
Climbing wall
or structure
Indoor walking
/ running track
Lap swimming
pool
Leisure
swimming pool
Spray / splash
feature
Small-medium
meeting room...
Large event
rooms and...
Classrooms
(yoga, pilat...
Computer / IT
/ media...
Commercial
kitchen...
Theatre and
performing a...
Juice, tea,
and coffee...
Public library
with reading...
20%20%20%20%20%
27%27%27%27%27%
17%17%17%17%17%
15%15%15%15%15%
19%19%19%19%19%
12%12%12%12%12%
23%23%23%23%23%
27%27%27%27%27%
29%29%29%29%29%
15%15%15%15%15%
13%13%13%13%13%
14%14%14%14%14%
14%14%14%14%14%
15%15%15%15%15%
10%10%10%10%10%
15%15%15%15%15%
9%9%9%9%9%
31%31%31%31%31%
28%28%28%28%28%
38%38%38%38%38%
27%27%27%27%27%
33%33%33%33%33%
31%31%31%31%31%
14%14%14%14%14%
29%29%29%29%29%
25%25%25%25%25%
24%24%24%24%24%
23%23%23%23%23%
21%21%21%21%21%
21%21%21%21%21%
25%25%25%25%25%
21%21%21%21%21%
24%24%24%24%24%
31%31%31%31%31%
13%13%13%13%13%
32%32%32%32%32%
31%31%31%31%31%
24%24%24%24%24%
35%35%35%35%35%
37%37%37%37%37%
35%35%35%35%35%
38%38%38%38%38%
30%30%30%30%30%
27%27%27%27%27%
29%29%29%29%29%
30%30%30%30%30%
40%40%40%40%40%
37%37%37%37%37%
40%40%40%40%40%
40%40%40%40%40%
38%38%38%38%38%
31%31%31%31%31%
35%35%35%35%35%
23%23%23%23%23%
7%7%7%7%7%
6%6%6%6%6%
11%11%11%11%11%
7%7%7%7%7%
10%10%10%10%10%
18%18%18%18%18%
12%12%12%12%12%
13%13%13%13%13%
11%11%11%11%11%
16%16%16%16%16%
13%13%13%13%13%
17%17%17%17%17%
14%14%14%14%14%
14%14%14%14%14%
17%17%17%17%17%
15%15%15%15%15%
20%20%20%20%20%
8%8%8%8%8%
14%14%14%14%14%
5%5%5%5%5%
9%9%9%9%9%
8%8%8%8%8%
5%5%5%5%5%
18%18%18%18%18%
8%8%8%8%8%
9%9%9%9%9%
8%8%8%8%8%
15%15%15%15%15%
13%13%13%13%13%
11%11%11%11%11%
7%7%7%7%7%
9%9%9%9%9%
11%11%11%11%11%
9%9%9%9%9%
24%24%24%24%24%
6%6%6%6%6%
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Port Orchard Parks, Recreation & Open Space (PROS) Plan Survey SurveyMonkey
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Lowest Low Average High Highest
Nonprofit
space (city...
Nonprofit
space (lease...
Rental/lease
space (busin...
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
11%11%11%11%11%
8%8%8%8%8%
6%6%6%6%6%
18%18%18%18%18%
15%15%15%15%15%
23%23%23%23%23%
40%40%40%40%40%
41%41%41%41%41%
37%37%37%37%37%
17%17%17%17%17%
19%19%19%19%19%
16%16%16%16%16%
14%14%14%14%14%
17%17%17%17%17%
18%18%18%18%18%
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Port Orchard Parks, Recreation & Open Space (PROS) Plan Survey SurveyMonkey
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14%
26
7%
12
31%
55
28%
51
20%
36
180
3.33
5%
9
6%
11
24%
43
38%
69
27%
48
180
3.76
9%
17
11%
20
35%
64
27%
49
17%
31
181
3.31
8%
14
7%
13
37%
66
33%
60
15%
27
180
3.41
5%
10
10%
18
35%
63
31%
56
19%
35
182
3.48
18%
32
18%
33
38%
69
14%
26
12%
22
182
2.85
8%
14
12%
21
30%
54
29%
52
23%
41
182
3.47
9%
16
13%
23
27%
49
25%
45
27%
49
182
3.48
8%
14
11%
20
29%
53
24%
43
29%
52
182
3.54
15%
28
16%
30
30%
55
23%
42
15%
28
183
3.07
13%
24
13%
23
40%
74
21%
39
13%
23
183
3.08
11%
21
17%
31
37%
68
21%
38
14%
25
183
3.08
7%
12
14%
25
40%
73
25%
46
14%
26
182
3.27
9%
16
14%
26
40%
74
21%
39
15%
28
183
3.20
11%
20
17%
31
38%
69
24%
44
10%
19
183
3.06
9%
16
15%
28
31%
56
31%
56
15%
27
183
3.27
24%
43
20%
36
35%
64
13%
23
9%
16
182
2.63
6%
11
8%
14
23%
43
32%
59
31%
57
184
3.74
14%
25
17%
31
40%
72
18%
32
11%
20
180
2.95
17%
30
19%
34
41%
73
15%
27
8%
15
179
2.79
18%
31
16%
29
37%
66
23%
40
6%
11
177
2.84
#COMMENTS DATE
1 We need more small spaces available to rent for vendors of service, crafts etc.8/21/2020 1:51 PM
2 Any thing that is safe for individuals/families to enjoy themselves that is a not for profit space 8/13/2020 8:14 AM
LOWEST LOW AVERAGE HIGH HIGHEST TOTAL WEIGHTED
AVERAGE
Childcare
Youth activity center
Indoor playground
Indoor gymnasium (basketball, volleyball, etc.)
Fitness facility (weights, aerobic, other)
Climbing wall or structure
Indoor walking / running track
Lap swimming pool
Leisure swimming pool
Spray / splash feature
Small-medium meeting rooms and rental space
Large event rooms and rental space
Classrooms (yoga, pilates, tai chi, exercise,
karate, other)
Computer / IT / media classroom
Commercial kitchen (cooking classes and event
rental)
Theatre and performing arts space (<250 capacity)
Juice, tea, and coffee latte bar
Public library with reading rooms and classrooms
Nonprofit space (city sponsored option)
Nonprofit space (leased option)
Rental/lease space (business revenue generating)
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3 This needs to include INDOOR PICKLEBALL COURTS and/or multiuse courts
(basketball/pickleball)
8/9/2020 8:31 PM
4 Some areas are not feasible for ADA access 8/3/2020 4:00 PM
5 All are important for inclusion of people who need ADA access, but I think if there are only a
few to choose, that you should pick the areas that serve the most people in the community the
most often. A theatre is going to serve more people more frequently compared to a space that
is for rent that is not currently serving anyone.
8/1/2020 6:42 PM
6 Again, if we were younger, these priorites would be different.8/1/2020 12:45 PM
7 There is an abundance of rental space available for almost any type of business in the private
sector.
7/30/2020 7:48 PM
8 I think an awesome indoor swimming facility, that isn't membership based, would KILL IT here. 7/30/2020 5:53 PM
9 I would love to see a YMCA style swimming pool and exercise facility.7/29/2020 6:48 AM
10 Most of these functions can be offered from the current community businesses.7/17/2020 9:13 PM
11 New Community Center with YMCA-features and Senior Cetner located within- a must0t 7/16/2020 1:25 PM
12 A public building / fitness center / arts center would be amazing. An indoor facility with outdoor
features (i.e. bball courts outside, walking/running path going by, boathouse underneath, beach
for the little guys)
7/4/2020 7:06 PM
13 Whatever is allowable by law. Nothing more nothing less 7/3/2020 6:47 AM
14 Indoor areas to be used for recreation is not available unless rented from schools or the
Givens Center.
7/2/2020 6:13 AM
15 Adamantly opposed to using park funds to provide a place for private business 6/29/2020 7:33 PM
Page 271 of 354
Port Orchard Parks, Recreation & Open Space (PROS) Plan Survey SurveyMonkey
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Q5 What level of satisfaction do you have with the existing park and trail
levels of service (LOS).
Answered: 180 Skipped: 8
Lowest Low Average High Highest
Trail and open
space...
Park
maintenance
Restrooms
maintenance
Picnic
shelters...
Playgrounds
maintenance
Athletic
courts and...
Graffiti
response
Vandalism
response
Safety and
security...
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
8%8%8%8%8%
9%9%9%9%9%
3%3%3%3%3%
5%5%5%5%5%
3%3%3%3%3%
5%5%5%5%5%
8%8%8%8%8%
8%8%8%8%8%
6%6%6%6%6%
40%40%40%40%40%
39%39%39%39%39%
21%21%21%21%21%
24%24%24%24%24%
31%31%31%31%31%
21%21%21%21%21%
27%27%27%27%27%
26%26%26%26%26%
25%25%25%25%25%
42%42%42%42%42%
42%42%42%42%42%
56%56%56%56%56%
59%59%59%59%59%
53%53%53%53%53%
57%57%57%57%57%
52%52%52%52%52%
53%53%53%53%53%
53%53%53%53%53%
9%9%9%9%9%
8%8%8%8%8%
14%14%14%14%14%
10%10%10%10%10%
10%10%10%10%10%
14%14%14%14%14%
10%10%10%10%10%
10%10%10%10%10%
15%15%15%15%15%
2%2%2%2%2%
2%2%2%2%2%
6%6%6%6%6%
2%2%2%2%2%
2%2%2%2%2%
3%3%3%3%3%
3%3%3%3%3%
3%3%3%3%3%
2%2%2%2%2%
Page 272 of 354
Port Orchard Parks, Recreation & Open Space (PROS) Plan Survey SurveyMonkey
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2%
3
9%
16
42%
74
40%
70
8%
14
177
3.43
2%
3
8%
14
42%
75
39%
69
9%
16
177
3.46
6%
11
14%
24
56%
98
21%
37
3%
5
175
3.01
2%
4
10%
18
59%
103
24%
42
5%
8
175
3.18
2%
4
10%
18
53%
92
31%
55
3%
6
175
3.23
3%
6
14%
25
57%
99
21%
36
5%
8
174
3.09
3%
5
10%
17
52%
89
27%
47
8%
13
171
3.27
3%
5
10%
17
53%
90
26%
45
8%
13
170
3.26
2%
3
15%
25
53%
90
25%
42
6%
10
170
3.18
LOWEST LOW AVERAGE HIGH HIGHEST TOTAL WEIGHTED AVERAGE
Trail and open space maintenance
Park maintenance
Restrooms maintenance
Picnic shelters maintenance
Playgrounds maintenance
Athletic courts and fields maintenance
Graffiti response
Vandalism response
Safety and security measures
Page 273 of 354
Port Orchard Parks, Recreation & Open Space (PROS) Plan Survey SurveyMonkey
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Q6 What recreational groups or programs have you participated in?
Answered: 167 Skipped: 21
70%
73
62%
64
104
33%
33
76%
76
100
42%
43
73%
74
102
51%
52
65%
66
101
85%
96
35%
39
113
62%
63
63%
64
101
72%
72
47%
47
100
70%
59
49%
41
84
#OTHER (PLEASE SPECIFY)DATE
In Port Orchard Outside Port Orchard
Kitsap County
Parks &...
Club
organization...
Specialized
centers...
Private
instruction ...
Library
programs
Sport groups
or leagues
School
programs or...
Church groups
0 20 40 60 80 100 120 140 160 180 200
6464646464
7676767676
7474747474
6666666666
3939393939
6464646464
4747474747
4141414141
7373737373
3333333333
4343434343
5252525252
9696969696
6363636363
7272727272
5959595959
IN PORT
ORCHARD
OUTSIDE PORT
ORCHARD
TOTAL
RESPONDENTS
Kitsap County Parks & Recreation
Club organization (YMCA, Boys & Girls, Scouts,
other)
Specialized centers (aquatic, fitness, other)
Private instruction or classes
Library programs
Sport groups or leagues
School programs or sports
Church groups
Page 274 of 354
Port Orchard Parks, Recreation & Open Space (PROS) Plan Survey SurveyMonkey
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1 Just walking 8/13/2020 8:14 AM
2 PICKLEBALL 8/9/2020 8:31 PM
3 Pickleball Group at McCormick Woods 8/6/2020 9:56 AM
4 Why do I have to go to Bremerton or Gig Harbor to participate in activities? Need pickleball
courts in Port Orchard.
8/4/2020 7:57 PM
5 I just moved to Port Orchard earlier this year as Covid-19 came and shut most of these
options down.
8/4/2020 7:22 PM
6 having lived in other Kistap areas prior, some of my community involvement is still attached to
those original areas.
8/4/2020 10:19 AM
7 In Bremerton, lots of Pickleball play. Check with the Bremerton Parks n Rec and ask about
Manette Park (open in 2018) and the Pickleball activity on the court. Today (8/3/2020) we had
29 in attendance. Sixteen can be playing at one time on the four courts. Social Distancing with
Mask wearing when not playing. I know 6 players were from Port Orchard.
8/3/2020 11:52 AM
8 We travel to Gig Harbor weekly for more family friends options for library, parks, beaches, and
other amenities.
8/2/2020 6:17 PM
9 No kids at this household 8/2/2020 10:56 AM
10 Kitsap dog parks 8/1/2020 11:05 AM
11 I play Ingress. Many Niantic destinations are in local parks.8/1/2020 11:04 AM
12 Pickleball at Sheridan Community Center or Lyon's Park 7/30/2020 4:26 PM
13 Outside hiking and trail maintenance groups 7/30/2020 3:45 PM
14 BMX Racing at a local indoor private facility 7/27/2020 8:42 PM
15 very important to me that city has lots of non profit areas to rent 7/27/2020 3:18 PM
16 The Waterfront parks are not safe. Beggars, Drug addicted, Jail release, downtrodden
dominate the landscape
6/29/2020 7:33 PM
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Port Orchard Parks, Recreation & Open Space (PROS) Plan Survey SurveyMonkey
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Q7 If you have not participated in a group or recreation program in Port
Orchard, what are the reasons?
Answered: 137 Skipped: 51
23%
29
38%
48
40%
51
128
1.17
56%
64
33%
38
11%
13
115
0.56
42%
49
42%
49
16%
18
116
0.73
35%
43
39%
47
26%
32
122
0.91
45%
53
33%
39
21%
25
117
0.76
70%
81
23%
27
6%
7
115
0.36
#OTHER (PLEASE SPECIFY)DATE
1 Pickleball is the fastest growing sport in the world, and is extremely popular with seniors. Most
Port Orchard sports programs are mostly for children and younger adults.
8/9/2020 8:31 PM
2 New to the area and found other areas of Kitsap County more welcoming to outsiders.8/6/2020 11:44 AM
3 Just moved here from living all our lives in So. California 8/6/2020 9:26 AM
Not at all Minor Major
Unaware of
programs
Family
challenges t...
Not interested
in programs
Schedule
conflicts
Cost of
participating
Transportation
to program
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
40%40%40%40%40%
11%11%11%11%11%
16%16%16%16%16%
26%26%26%26%26%
21%21%21%21%21%
6%6%6%6%6%
38%38%38%38%38%
33%33%33%33%33%
42%42%42%42%42%
39%39%39%39%39%
33%33%33%33%33%
23%23%23%23%23%
23%23%23%23%23%
56%56%56%56%56%
42%42%42%42%42%
35%35%35%35%35%
45%45%45%45%45%
70%70%70%70%70%
NOT AT ALL MINOR MAJOR TOTAL WEIGHTED AVERAGE
Unaware of programs
Family challenges to attending
Not interested in programs
Schedule conflicts
Cost of participating
Transportation to program
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Port Orchard Parks, Recreation & Open Space (PROS) Plan Survey SurveyMonkey
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4 Must pay to go to Bremerton or Gig Harbor to play pickleball, swim, take water aerobics etc.
WHY not in Port Orchard?
8/4/2020 7:57 PM
5 I offer hypothetical answers based on my experiences with other cities since I moved here a
few months ago.
8/4/2020 7:22 PM
6 new to area and covid-19 restrictions 8/2/2020 10:55 AM
7 Have serious sensitivity to scents so rarely can be in a group setting and not cough or have
asthma
7/31/2020 2:58 PM
8 NA 7/29/2020 7:15 PM
9 I enjoy the full range of activities offered by the YMCA in Silverdale 7/28/2020 12:57 PM
10 I'm disabled, and I don't leave home much.7/28/2020 2:22 AM
11 YMCA for Port Orchard 7/27/2020 3:18 PM
12 N/A 7/27/2020 3:11 PM
13 Don't need anything from the City 7/27/2020 11:37 AM
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2%3
30%37
54%68
14%17
Q8 If you have participated in a recreation program with any group in Port
Orchard, how satisfied were you?
Answered: 125 Skipped: 63
TOTAL 125
Unhappy Neutral Happy Very happy
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
14%14%14%14%14%54%54%54%54%54%30%30%30%30%30%2%2%2%2%2%
ANSWER CHOICES RESPONSES
Unhappy
Neutral
Happy
Very happy
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Port Orchard Parks, Recreation & Open Space (PROS) Plan Survey SurveyMonkey
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0%0
0%0
3%1
9%3
6%2
20%7
23%8
6%2
34%12
Q9 If you were unhappy with the program, what were the reasons?
Answered: 35 Skipped: 153
TOTAL 35
#OTHER (PLEASE SPECIFY)DATE
1 Why not ask - What programs would you like to see in Port Orch. I spend all my time & money
in other communities.
8/4/2020 7:57 PM
2 Mostly I'm unhappy about my body not being able to respond.8/2/2020 10:56 AM
3 public pool that is clean and modern 7/31/2020 12:11 PM
4 The classes were canceled 7/31/2020 10:26 AM
5 N/A 7/31/2020 9:37 AM
6 I can't un-click this question so other it is 7/29/2020 4:30 PM
7 N/A 7/27/2020 3:11 PM
8 N/A 7/27/2020 2:44 PM
9 Volunteer base and support from the city 7/17/2020 9:13 PM
10 small boat boathouse is desireable....include high school rowing program?7/6/2020 9:23 AM
Instructor knowledge Instructional materials Class content
Customer service Too many enrolled Inconvenient hours
Inadequate facilities Inadequate equipment Other (please specify)
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
34%34%34%34%34%6%6%6%6%6%23%23%23%23%23%20%20%20%20%20%6%6%6%6%6%9%9%9%9%9%3%3%3%3%3%
ANSWER CHOICES RESPONSES
Instructor knowledge
Instructional materials
Class content
Customer service
Too many enrolled
Inconvenient hours
Inadequate facilities
Inadequate equipment
Other (please specify)
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11 Poor instruction/instructors without support and guidance from main program and subs 7/3/2020 6:47 AM
12 Volunteer base and support from the city 7/2/2020 6:13 AM
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Q10 What priority would you give to have the following recreation
programs provided by some organization in Port Orchard by age group?
Answered: 182 Skipped: 6
6%
10
3%
6
22%
38
44%
76
25%
44
174
3.79
3%
5
2%
4
14%
25
38%
67
42%
74
175
4.15
5%
9
14%
24
42%
72
27%
46
12%
20
171
3.26
5%
9
13%
22
40%
68
30%
51
12%
21
171
3.31
3%
6
3%
6
30%
53
40%
71
24%
42
178
3.77
4%
7
8%
13
29%
49
38%
64
22%
37
170
3.65
3%
6
6%
10
17%
30
44%
76
29%
50
172
3.90
Lowest Low Average High Highest
Youth
programs
(0-11)
Teen-young
adult progra...
Young adult
programs...
Adult programs
(30-55)
Senior
programs...
Elder programs
(71+)
Programs for
those with...
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
25%25%25%25%25%
42%42%42%42%42%
12%12%12%12%12%
12%12%12%12%12%
24%24%24%24%24%
22%22%22%22%22%
29%29%29%29%29%
44%44%44%44%44%
38%38%38%38%38%
27%27%27%27%27%
30%30%30%30%30%
40%40%40%40%40%
38%38%38%38%38%
44%44%44%44%44%
22%22%22%22%22%
14%14%14%14%14%
42%42%42%42%42%
40%40%40%40%40%
30%30%30%30%30%
29%29%29%29%29%
17%17%17%17%17%
3%3%3%3%3%
2%2%2%2%2%
14%14%14%14%14%
13%13%13%13%13%
3%3%3%3%3%
8%8%8%8%8%
6%6%6%6%6%
6%6%6%6%6%
3%3%3%3%3%
5%5%5%5%5%
5%5%5%5%5%
3%3%3%3%3%
4%4%4%4%4%
3%3%3%3%3%
LOWEST LOW AVERAGE HIGH HIGHEST TOTAL WEIGHTED AVERAGE
Youth programs (0-11)
Teen-young adult programs (11-21)
Young adult programs (21-30)
Adult programs (30-55)
Senior programs (55-70)
Elder programs (71+)
Programs for those with disabilities
Page 281 of 354
Port Orchard Parks, Recreation & Open Space (PROS) Plan Survey SurveyMonkey
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Q11 What priority would you give to have some organization in Port
Orchard to provide the following types of recreation programs?
Answered: 183 Skipped: 5
5%
9
8%
14
28%
50
36%
64
23%
40
177
3.63
5%
9
12%
21
35%
62
31%
55
17%
30
177
3.43
4%
8
9%
16
27%
49
34%
62
25%
46
181
3.67
5%
9
6%
11
32%
57
37%
66
20%
36
179
3.61
4%
7
10%
18
22%
40
37%
67
26%
47
179
3.72
10%
18
12%
22
33%
59
31%
55
13%
23
177
3.24
3%
5
7%
12
26%
46
35%
63
30%
53
179
3.82
4%
8
15%
26
36%
65
28%
51
16%
29
179
3.37
Lowest Low Average High Highest
Extracurricular
(non-school)...
Sports league
or competiti...
Aquatics
classes /...
Fitness
(aerobics,...
Outdoor
recreation...
Travel (local
trips to...
Environmental
(park and tr...
Landscape and
gardening...
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
23%23%23%23%23%
17%17%17%17%17%
25%25%25%25%25%
20%20%20%20%20%
26%26%26%26%26%
13%13%13%13%13%
30%30%30%30%30%
16%16%16%16%16%
36%36%36%36%36%
31%31%31%31%31%
34%34%34%34%34%
37%37%37%37%37%
37%37%37%37%37%
31%31%31%31%31%
35%35%35%35%35%
28%28%28%28%28%
28%28%28%28%28%
35%35%35%35%35%
27%27%27%27%27%
32%32%32%32%32%
22%22%22%22%22%
33%33%33%33%33%
26%26%26%26%26%
36%36%36%36%36%
8%8%8%8%8%
12%12%12%12%12%
9%9%9%9%9%
6%6%6%6%6%
10%10%10%10%10%
12%12%12%12%12%
7%7%7%7%7%
15%15%15%15%15%
5%5%5%5%5%
5%5%5%5%5%
4%4%4%4%4%
5%5%5%5%5%
4%4%4%4%4%
10%10%10%10%10%
3%3%3%3%3%
4%4%4%4%4%
LOWEST LOW AVERAGE HIGH HIGHEST TOTAL WEIGHTED
AVERAGE
Extracurricular (non-school) sports play
Sports league or competition play
Aquatics classes / programs
Fitness (aerobics, cross-fit, weight lifting, personal
training, etc.)
Outdoor recreation (skiing, hiking, camping, rafting,
golf, etc.)
Travel (local trips to museums, exhibitions, parks,
etc.)
Environmental (park and trail maintenance, habitat
restoration, etc.)
Landscape and gardening classes or botanical
arrangement
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Port Orchard Parks, Recreation & Open Space (PROS) Plan Survey SurveyMonkey
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Q12 What priority would you give to have some organization in Port
Orchard to provide the following types of indoor programs?
Answered: 182 Skipped: 6
Lowest Low Average High Highest
Preschool
childcare
After-school
programs
Athletics
(basketball,...
Fitness (yoga,
pilate,...
Health,
wellness, an...
Dance, music,
or drama
Art or textile
Media
Education
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
24%24%24%24%24%
28%28%28%28%28%
22%22%22%22%22%
17%17%17%17%17%
21%21%21%21%21%
20%20%20%20%20%
18%18%18%18%18%
10%10%10%10%10%
28%28%28%28%28%
29%29%29%29%29%
40%40%40%40%40%
31%31%31%31%31%
31%31%31%31%31%
33%33%33%33%33%
28%28%28%28%28%
28%28%28%28%28%
21%21%21%21%21%
31%31%31%31%31%
26%26%26%26%26%
22%22%22%22%22%
36%36%36%36%36%
37%37%37%37%37%
34%34%34%34%34%
37%37%37%37%37%
38%38%38%38%38%
44%44%44%44%44%
29%29%29%29%29%
10%10%10%10%10%
3%3%3%3%3%
6%6%6%6%6%
11%11%11%11%11%
8%8%8%8%8%
9%9%9%9%9%
9%9%9%9%9%
16%16%16%16%16%
7%7%7%7%7%
11%11%11%11%11%
7%7%7%7%7%
5%5%5%5%5%
4%4%4%4%4%
3%3%3%3%3%
6%6%6%6%6%
7%7%7%7%7%
10%10%10%10%10%
5%5%5%5%5%
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11%
20
10%
18
26%
45
29%
51
24%
42
176
3.44
7%
13
3%
5
22%
39
40%
71
28%
50
178
3.79
5%
9
6%
11
36%
64
31%
55
22%
39
178
3.58
4%
8
11%
19
37%
66
31%
56
17%
31
180
3.46
3%
5
8%
15
34%
62
33%
60
21%
38
180
3.62
6%
10
9%
16
37%
66
28%
50
20%
35
177
3.47
7%
12
9%
16
38%
68
28%
49
18%
32
177
3.41
10%
17
16%
27
44%
75
21%
36
10%
17
172
3.05
5%
8
7%
13
29%
51
31%
54
28%
49
175
3.70
#OTHER (PLEASE SPECIFY)DATE
1 People programs should be a priority 8/13/2020 8:14 AM
2 This needs to include PICKLEBALL 8/9/2020 8:31 PM
3 Pickleball Games 8/6/2020 9:56 AM
4 We need pickleball courts both indoors and outdoors. PICKLEBALL Courts! PICKLEBALL
Courts!
8/4/2020 7:57 PM
5 Pickleball courts 8/3/2020 11:52 AM
6 Some programs are already provided in the community such as yoga, community choir,
community theater. Would love to see adult dance classes, art classes, and more programs on
nutrition and exercise.
8/1/2020 6:42 PM
7 teens in this area need more winter activities 7/28/2020 12:57 PM
8 YMCA for Port Orchard 7/27/2020 3:18 PM
9 Indoor activities are currently limited because of facilities. Most of the current programs are
businesses based on making money.
7/17/2020 9:13 PM
10 Medical needs van for people who cant get to a clinic 7/2/2020 6:28 AM
11 These should be nonprofit organizations, not funded by the city unless self sufficient.7/2/2020 6:13 AM
LOWEST LOW AVERAGE HIGH HIGHEST TOTAL WEIGHTED
AVERAGE
Preschool childcare
After-school programs
Athletics (basketball, handball, volleyball,
etc.)
Fitness (yoga, pilate, aerobics, etc.)
Health, wellness, and nutrition
Dance, music, or drama
Art or textile
Media
Education
Page 284 of 354
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Q13 What priority would you give to attend the following types of events in
Port Orchard?
Answered: 183 Skipped: 5
4th of July
Bay Street Boo
Bash
Corn Hole
Classic Kits...
Cruisin Sunday
DECA Fun
Run
Farmers'
Market Port...
Fathoms O'Fun
Festival Fal...
Festival by
the Bay
Festival of
Chimes and...
Forms
Informational
Reservation...
Jingle Bell Run
KCSO Open
House
Kitsap
Mustangs on ...
Laying of
Wreaths at...
MCW Turkey
Trot
National Night
Out
Night Market
21%21%21%21%21%
7%7%7%7%7%
4%4%4%4%4%
8%8%8%8%8%
5%5%5%5%5%
38%38%38%38%38%
14%14%14%14%14%
13%13%13%13%13%
26%26%26%26%26%
1%1%1%1%1%
1%1%1%1%1%
12%12%12%12%12%
2%2%2%2%2%
8%8%8%8%8%
14%14%14%14%14%
6%6%6%6%6%
10%10%10%10%10%
17%17%17%17%17%
37%37%37%37%37%
23%23%23%23%23%
11%11%11%11%11%
28%28%28%28%28%
15%15%15%15%15%
44%44%44%44%44%
29%29%29%29%29%
38%38%38%38%38%
37%37%37%37%37%
4%4%4%4%4%
4%4%4%4%4%
27%27%27%27%27%
10%10%10%10%10%
24%24%24%24%24%
27%27%27%27%27%
16%16%16%16%16%
27%27%27%27%27%
34%34%34%34%34%
21%21%21%21%21%
40%40%40%40%40%
39%39%39%39%39%
34%34%34%34%34%
35%35%35%35%35%
15%15%15%15%15%
40%40%40%40%40%
36%36%36%36%36%
23%23%23%23%23%
37%37%37%37%37%
37%37%37%37%37%
36%36%36%36%36%
39%39%39%39%39%
33%33%33%33%33%
38%38%38%38%38%
42%42%42%42%42%
36%36%36%36%36%
33%33%33%33%33%
11%11%11%11%11%
17%17%17%17%17%
24%24%24%24%24%
16%16%16%16%16%
25%25%25%25%25%
2%2%2%2%2%
8%8%8%8%8%
5%5%5%5%5%
7%7%7%7%7%
27%27%27%27%27%
27%27%27%27%27%
11%11%11%11%11%
28%28%28%28%28%
20%20%20%20%20%
10%10%10%10%10%
23%23%23%23%23%
15%15%15%15%15%
9%9%9%9%9%
10%10%10%10%10%
13%13%13%13%13%
22%22%22%22%22%
13%13%13%13%13%
20%20%20%20%20%
1%1%1%1%1%
8%8%8%8%8%
8%8%8%8%8%
7%7%7%7%7%
32%32%32%32%32%
31%31%31%31%31%
14%14%14%14%14%
21%21%21%21%21%
14%14%14%14%14%
10%10%10%10%10%
14%14%14%14%14%
13%13%13%13%13%
7%7%7%7%7%
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Port Orchard Parks, Recreation & Open Space (PROS) Plan Survey SurveyMonkey
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Lowest Low Average High Highest
Scouts BSA
Club Day
Camp
Seagull
Calling...
Seagull Splat
Pirates and...
Seattle
Children's F...
Shift into
Summer
Summer
Festival...
Taste of Port
Orchard
The Cruz
Tool Kit
Vintage
Artisan Market
Yukon Summer
Marathon
Yukon Winter
Marathon
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
6%6%6%6%6%
7%7%7%7%7%
7%7%7%7%7%
8%8%8%8%8%
2%2%2%2%2%
14%14%14%14%14%
21%21%21%21%21%
12%12%12%12%12%
4%4%4%4%4%
8%8%8%8%8%
6%6%6%6%6%
5%5%5%5%5%
10%10%10%10%10%
15%15%15%15%15%
19%19%19%19%19%
26%26%26%26%26%
16%16%16%16%16%
29%29%29%29%29%
39%39%39%39%39%
30%30%30%30%30%
4%4%4%4%4%
20%20%20%20%20%
18%18%18%18%18%
17%17%17%17%17%
41%41%41%41%41%
37%37%37%37%37%
35%35%35%35%35%
41%41%41%41%41%
49%49%49%49%49%
44%44%44%44%44%
30%30%30%30%30%
35%35%35%35%35%
43%43%43%43%43%
42%42%42%42%42%
32%32%32%32%32%
33%33%33%33%33%
23%23%23%23%23%
17%17%17%17%17%
18%18%18%18%18%
13%13%13%13%13%
18%18%18%18%18%
7%7%7%7%7%
7%7%7%7%7%
12%12%12%12%12%
22%22%22%22%22%
15%15%15%15%15%
21%21%21%21%21%
21%21%21%21%21%
19%19%19%19%19%
25%25%25%25%25%
20%20%20%20%20%
11%11%11%11%11%
16%16%16%16%16%
7%7%7%7%7%
3%3%3%3%3%
10%10%10%10%10%
26%26%26%26%26%
16%16%16%16%16%
23%23%23%23%23%
24%24%24%24%24%
Page 286 of 354
Port Orchard Parks, Recreation & Open Space (PROS) Plan Survey SurveyMonkey
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10%
18
11%
19
21%
37
37%
65
21%
37
176
3.48
13%
21
17%
29
40%
67
23%
39
7%
12
168
2.95
22%
37
24%
40
39%
66
11%
19
4%
6
168
2.51
13%
22
16%
28
34%
59
28%
49
8%
14
172
3.03
20%
33
25%
41
35%
58
15%
25
5%
8
165
2.60
1%
1
2%
4
15%
27
44%
79
38%
69
180
4.17
8%
14
8%
14
40%
69
29%
50
14%
24
171
3.33
8%
13
5%
8
36%
62
38%
65
13%
22
170
3.44
7%
12
7%
13
23%
40
37%
65
26%
45
175
3.67
32%
45
27%
38
37%
52
4%
5
1%
1
141
2.14
31%
44
27%
38
37%
52
4%
6
1%
1
141
2.16
14%
23
11%
19
36%
61
27%
45
12%
21
169
3.13
21%
31
28%
42
39%
58
10%
15
2%
3
149
2.44
14%
24
20%
34
33%
56
24%
41
8%
13
168
2.91
10%
16
10%
17
38%
62
27%
44
14%
23
162
3.25
14%
22
23%
36
42%
67
16%
25
6%
10
160
2.78
13%
21
15%
24
36%
59
27%
44
10%
17
165
3.07
7%
12
9%
15
33%
54
34%
57
17%
28
166
3.45
19%
30
23%
36
41%
64
10%
15
6%
10
155
2.61
25%
41
17%
27
37%
60
15%
24
7%
11
163
2.61
20%
32
18%
29
35%
56
19%
31
7%
11
159
2.75
11%
17
13%
20
41%
63
26%
40
8%
12
152
3.07
16%
24
18%
26
49%
72
16%
23
2%
3
148
2.70
LOWEST LOW AVERAGE HIGH HIGHEST TOTAL WEIGHTED
AVERAGE
4th of July
Bay Street Boo Bash
Corn Hole Classic Kitsap County
Cruisin Sunday
DECA Fun Run
Farmers' Market Port Orchard
Fathoms O'Fun Festival Fall Follies
Festival by the Bay
Festival of Chimes and Lights
Forms
Informational Reservation Forms
Jingle Bell Run
KCSO Open House
Kitsap Mustangs on the Waterfront
Laying of Wreaths at Retsil
MCW Turkey Trot
National Night Out
Night Market
Scouts BSA Club Day Camp
Seagull Calling Festival
Seagull Splat Pirates and Crew Regata
Seattle Children's For the Love of
Children
Shift into Summer
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7%
11
7%
11
44%
71
29%
47
14%
23
163
3.37
3%
6
7%
12
30%
52
39%
67
21%
36
173
3.66
10%
17
12%
19
35%
58
30%
50
12%
20
164
3.23
26%
38
22%
32
43%
63
4%
6
4%
6
145
2.38
16%
25
15%
24
42%
67
20%
32
8%
13
161
2.90
23%
37
21%
33
32%
50
18%
28
6%
10
158
2.63
24%
37
21%
33
33%
51
17%
26
5%
8
155
2.58
#OTHER (PLEASE SPECIFY)DATE
1 PLEASE! Let's do NO personal fireworks allowed and have old fashion family picnic and
firework display put on by the city
8/21/2020 1:51 PM
2 I’m unaware of some of these but will check them out.8/6/2020 10:26 AM
3 Pickleball 8/6/2020 9:56 AM
4 Cannot answer 8/6/2020 9:26 AM
5 If I had knowledge of these events in Port Orchard, I would attend. How would the public learn
about such events?
8/4/2020 7:57 PM
6 The Halloween festivities are a lifesaver! A safe community to take my kids too thats close by
and where I can be with them & we all have fun.
8/3/2020 1:13 PM
7 Once you build more multi-use courts that are lined for Pickleball, then tournaments could be
scheduled! Check out the 2019 Founders Day Pickleball Tournament on Bainbridge.
8/3/2020 11:52 AM
8 There should be an "I don't know" choice. I don't know about most of these events.7/30/2020 10:09 AM
9 YMCA 7/27/2020 3:18 PM
10 Lots of these I have not heard of, so they scored low, but if I knew more about them they
might have scored higher.
7/27/2020 3:11 PM
Summer Festival Weekend and Parade
Taste of Port Orchard
The Cruz
Tool Kit
Vintage Artisan Market
Yukon Summer Marathon
Yukon Winter Marathon
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Q14 If you have not attended any special events in Port Orchard, what are
the reasons?
Answered: 138 Skipped: 50
26%
34
28%
37
46%
61
132
1.20
57%
68
36%
43
8%
9
120
0.51
29%
36
48%
60
23%
28
124
0.94
42%
52
41%
51
18%
22
125
0.76
58%
69
36%
42
6%
7
118
0.47
84%
98
10%
12
5%
6
116
0.21
#OTHER (PLEASE SPECIFY)DATE
1 Advertise the events ahead of time using the different media avail.8/13/2020 8:14 AM
2 parking!!!8/10/2020 12:49 PM
3 We usually hear about the events too late or the day of.8/3/2020 1:13 PM
4 new to area covid restrictions 8/2/2020 10:55 AM
Not at all Minor Major
Unaware of
events
Family
challenges t...
Not interested
in events
Schedule
conflicts
Cost of
attending
Transportation
to event
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
46%46%46%46%46%
8%8%8%8%8%
23%23%23%23%23%
18%18%18%18%18%
6%6%6%6%6%
5%5%5%5%5%
28%28%28%28%28%
36%36%36%36%36%
48%48%48%48%48%
41%41%41%41%41%
36%36%36%36%36%
10%10%10%10%10%
26%26%26%26%26%
57%57%57%57%57%
29%29%29%29%29%
42%42%42%42%42%
58%58%58%58%58%
84%84%84%84%84%
NOT AT ALL MINOR MAJOR TOTAL WEIGHTED AVERAGE
Unaware of events
Family challenges to attending
Not interested in events
Schedule conflicts
Cost of attending
Transportation to event
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5 I haven't attended most of these because I have never heard of them.8/1/2020 6:42 PM
6 NA 7/29/2020 7:15 PM
7 Parking 7/5/2020 12:04 PM
8 Poor city planning on event space, guidances for parking, traffic and pedestrian issues are
poorly executed
7/3/2020 6:47 AM
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Q15 If it were possible, what priority would you give to have some
organization in Port Orchard to provide the following types of volunteer
opportunities?
Answered: 181 Skipped: 7
7%
12
3%
5
30%
53
40%
70
20%
36
176
3.64
6%
11
3%
6
30%
53
42%
74
18%
32
176
3.63
4%
7
6%
10
31%
55
38%
67
22%
39
178
3.68
10%
18
10%
17
37%
65
31%
54
12%
21
175
3.25
#COMMENTS DATE
1 Just make sure that the parks are clean and safe of needles and trash, picking up the trash
Port Orchard is a big abuser of this, trash cans over flowing, and other
8/13/2020 8:14 AM
2 If there are these types of volunteer opportunities already in existence, I am not aware of
them.
8/10/2020 2:07 PM
3 I think volunteer programs should be encouraged and made known.8/6/2020 10:26 AM
4 Sorry, at 86 I'm not too perky any more 8/2/2020 10:56 AM
5 I would volunteer for any of the above 7/28/2020 5:24 PM
6 homework help for elementary through high school 7/28/2020 12:57 PM
Lowest Low Average High Highest
Volunteer
program -...
Volunteer
program -
parks
Volunteer
program -...
Volunteer
program -...
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
20%20%20%20%20%
18%18%18%18%18%
22%22%22%22%22%
12%12%12%12%12%
40%40%40%40%40%
42%42%42%42%42%
38%38%38%38%38%
31%31%31%31%31%
30%30%30%30%30%
30%30%30%30%30%
31%31%31%31%31%
37%37%37%37%37%
3%3%3%3%3%
3%3%3%3%3%
6%6%6%6%6%
10%10%10%10%10%
7%7%7%7%7%
6%6%6%6%6%
4%4%4%4%4%
10%10%10%10%10%
LOWEST LOW AVERAGE HIGH HIGHEST TOTAL WEIGHTED
AVERAGE
Volunteer program - trails
Volunteer program - parks
Volunteer program - recreation (youth, adult, and
senior programs)
Volunteer program - cultural services (special
event)
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7 hes provide opportunities besides food bank 7/27/2020 3:18 PM
8 Needs medical volunteers for the homeless 7/2/2020 6:28 AM
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Q16 How did you find out about this survey?
Answered: 182 Skipped: 6
27%
41
73%
112
153
0.00
79%
97
21%
26
123
0.00
89%
103
11%
13
116
0.00
83%
96
17%
20
116
0.00
75%
87
25%
29
116
0.00
#OTHER (PLEASE SPECIFY)DATE
1 The one tennis court net in Van Zee Park has been missing for well over a year. Please
replace it!! Evidence of homeless people living in South Kitsap Park was disturbing.
8/10/2020 12:59 PM
2 Pickleball group sent the link to all on the Pickleball list 8/3/2020 11:52 AM
3 I was tagged in the post 7/28/2020 7:27 PM
4 POBSA 7/17/2020 1:22 PM
5 POBSA 7/17/2020 12:48 PM
No Yes
Postcard
Email
Word of mouth
City website
City Facebook
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
73%73%73%73%73%
21%21%21%21%21%
11%11%11%11%11%
17%17%17%17%17%
25%25%25%25%25%
27%27%27%27%27%
79%79%79%79%79%
89%89%89%89%89%
83%83%83%83%83%
75%75%75%75%75%
NO YES TOTAL WEIGHTED AVERAGE
Postcard
Email
Word of mouth
City website
City Facebook
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Q17 Which of the following methods is the best way to communicate with
you?
Answered: 179 Skipped: 9
12%
21
19%
32
69%
117
170
1.56
47%
65
38%
53
14%
20
138
0.67
51%
71
26%
36
24%
33
140
0.73
26%
38
34%
49
40%
58
145
1.14
#OTHER (PLEASE SPECIFY)DATE
1 City signage 7/29/2020 4:30 PM
No Somewhat Definitely
Email
City website
City Facebook
Mailer or
newsletter
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
69%69%69%69%69%
14%14%14%14%14%
24%24%24%24%24%
40%40%40%40%40%
19%19%19%19%19%
38%38%38%38%38%
26%26%26%26%26%
34%34%34%34%34%
12%12%12%12%12%
47%47%47%47%47%
51%51%51%51%51%
26%26%26%26%26%
NO SOMEWHAT DEFINITELY TOTAL WEIGHTED AVERAGE
Email
City website
City Facebook
Mailer or newsletter
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38%71
62%114
Q18 Where do you live - inside or outside of city limits (see reference map
at the beginning of the survey)?
Answered: 185 Skipped: 3
TOTAL 185
Outside city limits (outside red boundary line)
Inside city limits (inside red boundary line)
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
62%62%62%62%62%38%38%38%38%38%
ANSWER CHOICES RESPONSES
Outside city limits (outside red boundary line)
Inside city limits (inside red boundary line)
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13%23
18%33
9%17
14%25
46%85
Q19 How many years have you lived in Port Orchard?
Answered: 183 Skipped: 5
TOTAL 183
0-2 2-5 6-10 11-15 16+
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
46%46%46%46%46%14%14%14%14%14%9%9%9%9%9%18%18%18%18%18%13%13%13%13%13%
ANSWER CHOICES RESPONSES
0-2
2-5
6-10
11-15
16+
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13%24
36%66
23%43
14%26
9%16
4%8
1%2
Q20 How many people are in your household?
Answered: 185 Skipped: 3
TOTAL 185
1 2 3 4 5 6 7+
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
1%1%1%1%1%4%4%4%4%4%9%9%9%9%9%14%14%14%14%14%23%23%23%23%23%36%36%36%36%36%13%13%13%13%13%
ANSWER CHOICES RESPONSES
1
2
3
4
5
6
7+
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Q21 How many members in your household are in the following age
groups?
Answered: 183 Skipped: 5
0 1 2 3 4 5+
0-5
6-10
11-14
15-18
19-25
26-40
41-55
56-65
65+
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
3%3%3%3%3%
1%1%1%1%1%
1%1%1%1%1%
7%7%7%7%7%
8%8%8%8%8%
7%7%7%7%7%
6%6%6%6%6%
9%9%9%9%9%
41%41%41%41%41%
38%38%38%38%38%
13%13%13%13%13%
25%25%25%25%25%
18%18%18%18%18%
18%18%18%18%18%
27%27%27%27%27%
27%27%27%27%27%
22%22%22%22%22%
26%26%26%26%26%
17%17%17%17%17%
29%29%29%29%29%
24%24%24%24%24%
76%76%76%76%76%
71%71%71%71%71%
65%65%65%65%65%
66%66%66%66%66%
69%69%69%69%69%
34%34%34%34%34%
45%45%45%45%45%
58%58%58%58%58%
51%51%51%51%51%
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76%
69
18%
16
7%
6
0%
0
0%
0
0%
0
91
0.31
71%
63
18%
16
8%
7
3%
3
0%
0
0%
0
89
0.44
65%
58
27%
24
7%
6
1%
1
0%
0
0%
0
89
0.44
66%
61
27%
25
6%
6
1%
1
0%
0
0%
0
93
0.43
69%
66
22%
21
9%
9
0%
0
0%
0
0%
0
96
0.41
34%
33
26%
25
41%
40
0%
0
0%
0
0%
0
98
1.07
45%
49
17%
19
38%
42
0%
0
0%
0
0%
0
110
0.94
58%
60
29%
30
13%
13
0%
0
0%
0
0%
0
103
0.54
51%
56
24%
26
25%
27
0%
0
0%
0
0%
0
109
0.73
0 1 2 3 4 5+ TOTAL WEIGHTED AVERAGE
0-5
6-10
11-14
15-18
19-25
26-40
41-55
56-65
65+
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99%184
0%0
0%0
0%0
0%0
0%0
0%0
1%1
Q22 What language do the members in your household speak at home?
Answered: 185 Skipped: 3
TOTAL 185
#OTHER (PLEASE SPECIFY)DATE
1 English, Spanish, German, ebonics 7/27/2020 6:39 PM
English Spanish Vietnamese Chinese Japanese
Korean Other Pacific Island Other (please specify)
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
1%1%1%1%1%99%99%99%99%99%
ANSWER CHOICES RESPONSES
English
Spanish
Vietnamese
Chinese
Japanese
Korean
Other Pacific Island
Other (please specify)
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63%116
33%61
0%0
4%7
Q23 What is your gender?
Answered: 184 Skipped: 4
TOTAL 184
Female Male Other Prefer not to answer
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
4%4%4%4%4%33%33%33%33%33%63%63%63%63%63%
ANSWER CHOICES RESPONSES
Female
Male
Other
Prefer not to answer
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88%160
12%21
Q24 What is your current housing situation?
Answered: 181 Skipped: 7
TOTAL 181
Own Rent
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
12%12%12%12%12%88%88%88%88%88%
ANSWER CHOICES RESPONSES
Own
Rent
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Q25 Do you have any suggestions or recommendations concerning the
development of parks, recreation, and open space in Port Orchard?
Answered: 82 Skipped: 106
#RESPONSES DATE
1 I would like to see the downtown waterfront continue to be re-claimed for public parks/use.
Less dumpsters and car lots, more like a waterfront park. It is in process, but that's my priority.
That and Banner Forrest are close to my heart!
8/22/2020 7:35 PM
2 Pullup bars and fitness stations would be nice 8/16/2020 1:11 PM
3 Do not use the open space for the homeless. Have more of a say and do not let Bremerton
take over the city of Port Orchard. Fix the wooden walk way with the nails coming up before
someone get hurt.
8/13/2020 8:14 AM
4 a facility to host sporting events/tournaments would bring money into the town- visiting our
restaurants etc.
8/11/2020 10:43 PM
5 We need parking garages in downtown Port orchard!!8/10/2020 12:49 PM
6 There is a huge need especially in the winter for an indoor space for PICKLEBALL players. It
can be a multiuse space which is shared with basketball. All is needed is a hard floor, a
portable net and lines painted. There are currently no PUBLIC outdoor pickleball courts in Port
Orchard or S. Kitsap. Tennis courts can easily be multiuse spaces for pickleball. Contact the
YMCA for more information on indoor multi-court use, and Gig Harbor parks for their outdoor
multi-court use.
8/9/2020 8:31 PM
7 Love the changes that have been made and the plans you have put out there for the future.
Would love to see a YMCA in South Kitsap!
8/6/2020 9:43 PM
8 My purpose in taking this survey, was to make a point about lack of parking to support already
established facilities. I do not think Port Orchard should end up like Poulsbo. Parking is filled
to the max. Currently there is not sufficient parking to support the boat ramp. There is "illegal"
parking at the old Lighthouse Restaurant. Of course, that is going away. And the proposal for
that property, indicates there will be one sport to support the Coffee Shop on the main floor of
the condos. In closing, you can have all these wonderful activities, but if people have no
parking, the activities will not be used.
8/6/2020 2:11 PM
9 Keep waterfront very accessible to community. I came from the Seattle Green Lake area and
having a lake with a path around it is of great value. I was unaware of Square Lake until this
survey. It looks like a diamond in the rough for future generations. I feel Port Orchard has great
future potential!
8/6/2020 10:26 AM
10 Please develop more indoor and outdoor pickleball courts! This is a sport that is played by all
age groups and there are barely any courts available.
8/6/2020 9:56 AM
11 I enjoy the walking/hiking trails but would like to see more bike trails/lanes 8/5/2020 4:03 PM
12 Port Orch. need pickleball courts for indoor & outdoor use. Also public swimming pool.I spend
most of my time & money at facilities in Bremerton & Gig Harbor. I pay to play pickleball at
Recreation Center on Lebo Dr, 3-4 days per week, $3 per day & monthly fee at YMCA. That
money should be spent in my neighborhood.
8/4/2020 7:57 PM
13 I would love to see more safe walking and biking paths. I recently tried to walk around town
with my neice in a stroller and I became quite educated about the lack of sidewalks on large
sections of Bethel and Mitchell and elsewhere. I really like the walking path along the
waterfront. In towns like Pullman and Richland (where I've previously lived) there were more
walking options to travel around town and it was much easier to walk and bike safely with
children.
8/4/2020 7:22 PM
14 Add outdoor and indoor pickleball courts 8/4/2020 5:51 PM
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15 yes I do. Are there specific meetings one might attend for park info and where we go in the
future. Is that at City council meetings or...... I go to dog parks. Our parks a sad.
8/4/2020 11:21 AM
16 Not at this time.8/4/2020 10:59 AM
17 Make the parks equitable regardless of the area of the park (I.e. the Givens playground as
compared to the McCormick Woods splash pad/playground). Let’s go PO!
8/4/2020 10:54 AM
18 Can we add more sidewalks??? This is the only place I've lived without them in our
neighborhood! (Even in rural Oklahoma, Hawaii, Kuwait & Bahrain)
8/4/2020 10:28 AM
19 I love living in PO. The downtown area needs to continue to spruce up though! There are too
many junk shops and not enough night-life/dining/enjoyment areas around Bay Street. The
empty buildings need to go and we need to welcome in family friendly entertainment. Also we
have so many young professionals moving here for the SY... they love to spend money on nice
restaurants, breweries, and bars. Keep improving!
8/4/2020 10:19 AM
20 We need a YMCA! We need a good spray park.8/4/2020 5:00 AM
21 Emphasizing on programs that develop the youth, foster the elderly, and revitalize our natural
recreation is the primary recommendation I can provide. It'll allow the youth to be more attuned
with the natural environment (keeping them active and ensuring that the future prosperity of our
natural resources is provided through the interest of the youth) and heavily stimulate their
personal development, to include their mental and physical health. Meanwhile, providing to the
elderly will provide an improved quality of life to the long-term residents of our municipality; a
final quality of life that is well deserved especially to those without family nearby.
8/3/2020 10:17 PM
22 I wasn't even aware some of the city parks on the map existed, so perhaps better advertising
of the parks.
8/3/2020 7:47 PM
23 Keep the homeless people from sleeping in the parks and dirtying them up with their trash so
that it's safe for families with children to enjoy the parks. I avoid taking my grandchildren to
certain areas because the trash is getting bad and it feels unsafe with people hanging around
and sleeping in their cars and sometimes in tents or even just in a sleeping bag on the ground.
8/3/2020 5:56 PM
24 I think that creating and maintaining parks should be the top priority followed by acquiring and
maintaining open space.
8/3/2020 4:00 PM
25 Getting the word out for community events! A club for local Port Orchardians hikers/trail
lovers/enviornmentalists to not only hang out together monthly, but also work together to keep
our trails safe & clean.
8/3/2020 1:13 PM
26 Highly consider more multi-use courts lined for a variety of activities, a big one being
pickleball. P'ball nets could be brought in and placed on the courts.
8/3/2020 11:52 AM
27 We LOVE the new park on Old Clifton! It’s nice for families! We wish the library were in a more
accessible location and that it felt more friendly for families (my friend’s child was assaulted
there by a mentally ill patron, so we use the library in Gig Harbor). We’d also love to see a
YMCA here!
8/2/2020 6:17 PM
28 1. On the Bay Street waterfront park, you never installed the bench on the slab (near the Ford
car wash). 2. I've noticed a lot more homeless people. But no facilities available to them.
Suggestion: outdoor kennel, chain link fenced with an GFI electrical outlet for a heated blanket.
8/2/2020 6:04 PM
29 Joint operations with churches and non-profits should be encouraged.8/2/2020 3:39 PM
30 Appreciate the way the workers keep the grass cut at Veteran's Memorial Park 8/2/2020 10:56 AM
31 I would like to see more wide, paved paths for walking/non-motorized vehicles.8/1/2020 6:42 PM
32 Idea- Create a "Quest book" (Valley Quest Program-www.valleyquest.org) for the various parks
and open spaces and other free areas (cemetery). The book is a map of local areas with
information about each area. The quests are clues to explore the area with sometimes
information about the area. Follow the clues to find the hidden stamp, stamp the book and
send in the complete stamp page to receive a patch. I purchased a quest book on vacation in
Oregon and had a great time exploring new areas that I would have otherwise not known about.
The quest book could introduce citizens and visitors to our area, increasing usage and
potential tourism.
8/1/2020 11:05 AM
33 More accessible beach areas & waterfront trails.8/1/2020 10:51 AM
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34 Keep working on extending the waterfront walking path 7/31/2020 6:31 PM
35 I use the dog parks and I don't think they were included in the survey? I go to Howe dog park 3
times per week and Bandix once every 2 weeks. I live by the pocket park at the north end of
Veteran's memorial park and would like to see the Basketball half court have a net for the
nieghborhood kids.and a playground like it used to have. Lots of poor kids in the neighborhood
and they play in that small, fenced park
7/31/2020 2:58 PM
36 have sidewalks on Sidney road all the way to Albertsons to Tremont 7/31/2020 12:11 PM
37 We would love to see a community pool with slides and a little kids area. More splash pads.
More security features at parks (cameras)
7/31/2020 9:37 AM
38 I would concentrate on the waterfront; get as much of it as possible for public land, for parks,
water parks, why not a salt water pool? Little beaches. And of course long rambling walks etc.
7/30/2020 7:48 PM
39 Parks: Mccormick woods park is awesome, etta/spinny park on waterfront is awesome. Howe
Farm is A-MAZE-ING. More dog space would be awesome. I'd really like to see another splash
pad/park also. A public pool/swim facility (indoor for year round or outdoor for summer) would
be SWEET. Re Downtown... Our downtown is so cute, but.... Do we really need 16 antique
stores? We have no tourism draws. Couple good restaurants but i'd love to see some more
draws to the local economy and some more things that I can do with kids (half the antique
stores are owned by crotchety elderly people that are not kid friendly and/or friendly to anyone
else either).
7/30/2020 5:53 PM
40 Please focus resources on beautification along waterfront bike/walking path. My wife and I love
to walk and bike that path, and dream of a future when fun shops and businesses are open
right along the path. Downtown Port Orchard has improved so much in recent memory! Thank
you!
7/30/2020 5:43 PM
41 Don’t take people’s property to create something 7/30/2020 5:05 PM
42 Install Pickleball courts at any of the tennis courts in Port Orchard 7/30/2020 4:26 PM
43 Great work on McCormick Village Park! walking trails and facilities terrific. Kudos for dog park.
Please develop more open space parks of this type that can be used year round and
accessible to all. Please expand (purchase or through grants) open green spaces to preserve
and maintain or unique rural character. Perfect example is newly acquired Coulter Creek
County Park.... perhaps also acquisition of open space near airport for additional green space.
Work to improve waterfront access along beach drive extending eastward and west if possible
towards Gorst. Encourage removal of derelict properties along Bay Street to extend walking
and bike trail to Lighthouse Point. This is a real asset for the city and can bring more folks
downtown.
7/30/2020 3:45 PM
44 I love the parks and trails we have now. They're very friendly and I feel I can be myself in
them. They have a relaxed atmosphere, and I'm proud of that. I wouldn't change them for the
world.
7/30/2020 12:29 PM
45 Baseball fields turfed, a complex like seihmel.7/29/2020 8:34 PM
46 NA 7/29/2020 7:15 PM
47 i think of my grandkids when i fill out this survey because i spend a lot of time with thm 7/29/2020 7:45 AM
48 I was happy to see that plastic dog pickup bags were added to the Givens field. It would be
nice to see some kind on enforcement for people who don't clean up after their pets. Not sure
how that could be done but hate to see the filth left by the people who don't. Stopped going to
Central/Clayton park because of all the dog feces not picked up.
7/29/2020 6:48 AM
49 Playgrounds at van zee and trail maintenance throughout, swimming pool and community
center would be great.
7/28/2020 8:30 PM
50 I'd like to see disc golf at South Kitsap Regional Park or Harper Park 7/28/2020 7:27 PM
51 yes a park should be created at the 1st corner of Beach Drive 7/28/2020 7:26 PM
52 Add some Pickleball courts 7/28/2020 6:15 PM
53 More pickleball courts! Preferably in South Kitsap Regional Park.7/28/2020 6:04 PM
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54 "Keep on truckin'!"7/28/2020 3:34 PM
55 I am concerned that the wonderful water view we have driving through Port Orchard is going to
be lost as high rise building are coming soon. We need to preserve the waterfront view for all of
South Kitsap and visitors who drive down Bay Street and Beach drive. More pocket parks, like
the one by the motel should be planned.
7/28/2020 12:57 PM
56 Covid 19 safeguards have impacts that make some of the answers skew negative.7/28/2020 12:20 PM
57 As previously noted, my family and I are avid bicyclists. We own the Indoor BMX race track
just outside city limits and have seen first hand how involvement with BMX and bicycles, for
kids teens and adults that just arent interested in typical team sports, can improve overall
fitness, quality of life and confidence. Highly recommend researching putting a Velo Solutions
Pump Track in town. Could easily fit at SK Regional Park, but I feel Givens, Rotary or Van Zee
would be just as good. Once completed, it is not a very big footprint, and they are
customizable for size.
7/27/2020 8:42 PM
58 South Kitsap Regional Park is a treasure! We are impressed with skate board facility
particularly with its users - they are very kind and patient with the younger children. Our parks
must provide a broad choice of activities for our young adults. But activities won't work without
good communications of upcoming events.
7/27/2020 7:16 PM
59 More walkable paths. Bay Street and Beach Drive. Paths-bike to Bremerton 7/27/2020 6:39 PM
60 The the homeless out of South Kitsap Community Park.7/27/2020 5:10 PM
61 Port Orchard. Why cant you use some of these spaces for YMCA spaces 7/27/2020 3:18 PM
62 I love the new boardwalk. I think more trails would be nice and I would love to see that
boardwalk expand.
7/27/2020 3:11 PM
63 Better advertising 7/27/2020 2:48 PM
64 A lap swimming pool would be great 7/27/2020 2:44 PM
65 sell the parks that aren't used 7/27/2020 11:37 AM
66 Port Orchard desperately needs a waterfront trail for biking that is many miles long. They need
a public leaisure pool that is warm enough for kids. The high school pool is freezing because
it's meant for laps. Biking trails are desperately needed. The streets are not safe without
shoulders or sidewalks.
7/20/2020 7:22 AM
67 Yes. I know this has been brought up before but unless we get the transient situation under
control, show more police presence, and take care of the current facilities we have, then I
won't vote for additional facilities.
7/17/2020 9:13 PM
68 I'm a believer that the progress our community has demonstrated is a model for other cities of
our size to follow. Proud to be from Port Orchard!
7/17/2020 12:26 PM
69 A new community center (outside Givens) with YMCA features and revitalized senior center. 7/16/2020 1:25 PM
70 I hope to see some restoration on black jack creek in the future. Removing concrete from
riparian area near the foot bridge.
7/16/2020 9:25 AM
71 Make things, if charging, affordable and doable for all, and don't let groups hoard spaces so
others don't get a chance.
7/13/2020 5:02 PM
72 small boat boathouse/dock for kayaks and possibly high school rowing team. A community
rowing program would love to start in Port Orchard but lacks a location
7/6/2020 9:23 AM
73 More oversight in construction and maintenance of city parks. Does anyone check to see if the
restrooms have been cleaned? Did anyone inspect construction at McCormick Park? Why is
the water at the splash pad not filtered and recirculated rather than just going down the drain
into the sewer system?
7/5/2020 12:04 PM
74 A community presence for recreational boating and rowing that would aid the current crew
program at South Kitsap High School
7/4/2020 11:32 AM
75 Stop spreading your ‘city limits’ and leave rural port orchard alone. How many houses and
‘planned housing developments can you build knowing you’re destroying this area for temp
7/3/2020 6:47 AM
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cash flow. Stop already. It’s disgusting and you should be ashamed at the way the city council
is behaving. Greed. Nothing but greed.
76 Homeless help getting off drugs, psychological assistance. Make our parks clean and safe
again.
7/2/2020 6:28 AM
77 Yes. The City needs to take better care of the overall cutting of grass and treatment of weeds
in the park areas to include the Givens Picnic Area, and the Active center itself. That building
is a sore eye for the Community. People will take care of parks if it looks like the City Cares.
Also, police presence would be a good deterrent to the grafetti and vandalism occurring. If the
Police could just walk through the parks once in awhile late at night around 5:00 or 6:00 that
would really help. Safety is a big issue, because if people do not feel safe they will not use the
parks, no matter how much money is spent.
7/2/2020 6:13 AM
78 We need a bike pump track in Port orchard!!7/1/2020 10:24 PM
79 We love to get our kids outside. Port orchard is missing a long path that is stroller friendly. We
spend a lot of time at the McCormick Village Park. It is so lovely. The trails are great and my
kids love playing there. The bathrooms are always clean. Thank you!
7/1/2020 9:59 PM
80 Finish the Waterfront Bike Path/Pedestrian Pathway ASAP!! Quit messing around with it. 7/1/2020 7:33 PM
81 if you are going to ask the taxpayer to fund a Community Event Center, then please ensure the
facility is not built with the Bank in mind or the rotary in mind or entrepreneurs from West
Sound group in mind. Also, it needs to not turn into a soup kitchen and haven for the
downtrodden nor eventually taken over by city government. There must be true grassroots
outreach far beyond a survey, that I literally stumbled upon...and I watch almost all city council
meetings...
6/29/2020 7:33 PM
82 Reduce the number of future housings developments to maintain the tranquility of the area. 6/26/2020 9:58 AM
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100%139
99%137
96%133
Q26 If you would like to be entered into a $250 raffle, please include your
information below.
Answered: 139 Skipped: 49
#FIRST AND LAST NAME DATE
1 Devin Richards 9/24/2020 11:18 AM
2 Paula Dietrich 9/22/2020 7:15 PM
3 ashley young 9/17/2020 3:09 PM
4 Debbie Flack 9/11/2020 1:54 PM
5 James Tarpinian 9/4/2020 1:17 PM
6 Melody Steimle 8/22/2020 7:35 PM
7 diana mcconaghy 8/21/2020 1:51 PM
8 Sheila Cronan 8/19/2020 8:22 AM
9 Taylor Ransom 8/16/2020 1:11 PM
10 Noelle Michalski 8/14/2020 6:39 PM
11 Emily Ross 8/12/2020 9:16 AM
12 Kim Darcey 8/11/2020 10:43 PM
13 sharon ells 8/11/2020 10:14 AM
14 Tuesdee Messer 8/10/2020 12:49 PM
15 Kayla Martinsen 8/9/2020 5:54 PM
16 Shannon Eck 8/6/2020 8:38 PM
17 Steven Speer 8/6/2020 5:51 PM
18 Bethany Poschman 8/6/2020 4:12 PM
19 Norma Weirth 8/6/2020 2:11 PM
20 Annitta Crowley 8/6/2020 10:26 AM
21 Janell Whiteley 8/6/2020 9:56 AM
22 Michael Spore 8/6/2020 9:26 AM
23 Duane Johnson 8/5/2020 4:03 PM
24 Pat Crawford 8/4/2020 7:57 PM
25 harry keppert 8/4/2020 3:00 PM
26 Dana Harmon 8/4/2020 2:19 PM
27 Heather Humphrey 8/4/2020 10:59 AM
ANSWER CHOICES RESPONSES
First and last name
Email address
Phone number
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28 James Hampton 8/4/2020 10:54 AM
29 Heather Hamilton 8/4/2020 10:28 AM
30 Kylie Hughes 8/4/2020 10:19 AM
31 Blaine Smith 8/4/2020 5:00 AM
32 Christian Herrmann 8/3/2020 10:17 PM
33 Vern Henley 8/3/2020 5:50 PM
34 Kara Sexton 8/3/2020 1:30 PM
35 Samantha Calvert 8/3/2020 1:13 PM
36 J McFarland 8/3/2020 11:52 AM
37 Brooke Edwards 8/2/2020 6:17 PM
38 Andrea Nokell 8/2/2020 6:14 PM
39 Steven Miller 8/2/2020 6:04 PM
40 Pat Fournier 8/2/2020 4:54 PM
41 Gary Nees 8/2/2020 3:39 PM
42 Ann Perkins 8/2/2020 1:30 PM
43 Russell Lombard 8/2/2020 11:30 AM
44 Anita Warmbo 8/2/2020 10:56 AM
45 Jaime Tolleth 8/2/2020 10:55 AM
46 Sheran DeLeon 8/2/2020 8:25 AM
47 Katie Osborn 8/1/2020 7:59 PM
48 Corrina Dicken 8/1/2020 6:42 PM
49 Gregory Heilman 8/1/2020 2:20 PM
50 Claudia L Housley 8/1/2020 12:45 PM
51 Sheri Silver 8/1/2020 12:32 PM
52 Heather Hesske 8/1/2020 11:05 AM
53 Kenneth Longcrier 8/1/2020 11:04 AM
54 Samantha Hand 8/1/2020 11:00 AM
55 Kira Lowrance 8/1/2020 10:51 AM
56 Lea Chapa 8/1/2020 10:42 AM
57 Jo Anne Bonjukian 7/31/2020 11:50 PM
58 David crank 7/31/2020 10:39 PM
59 Candy henslee 7/31/2020 10:19 PM
60 Robert Durham 7/31/2020 6:31 PM
61 Mike Berens 7/31/2020 5:06 PM
62 Sarah Huff 7/31/2020 3:12 PM
63 kathleen greene 7/31/2020 2:58 PM
64 Gail Sandlin 7/31/2020 12:11 PM
65 Christine Thompson 7/30/2020 7:48 PM
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66 Thor Tryggvason 7/30/2020 5:53 PM
67 Kenneth Kemper 7/30/2020 5:43 PM
68 Shirley Wall 7/30/2020 5:07 PM
69 Jacque Meddles 7/30/2020 5:05 PM
70 Nilo Erice 7/30/2020 4:26 PM
71 Brian Hawkins 7/30/2020 3:45 PM
72 Dustin White 7/30/2020 10:09 AM
73 Holly Lawrence 7/30/2020 9:44 AM
74 Shana Sprague 7/30/2020 9:20 AM
75 Maureen Wheeler 7/30/2020 1:31 AM
76 Edward Mctigue 7/30/2020 12:15 AM
77 Genevieve Donnelly 7/29/2020 7:15 PM
78 Patrick Gent 7/29/2020 6:29 PM
79 Jennie Neilan 7/29/2020 4:30 PM
80 clifford cox 7/29/2020 11:30 AM
81 Barbara Moretti 7/29/2020 11:16 AM
82 Brittany Peterson 7/29/2020 10:00 AM
83 Jennie Helms 7/29/2020 9:39 AM
84 Andrew Brandon 7/29/2020 9:14 AM
85 Cyndi Circelli 7/29/2020 8:12 AM
86 valarie 7/29/2020 7:45 AM
87 Melinda Lohre 7/29/2020 7:05 AM
88 Patricia Sullivan 7/29/2020 6:48 AM
89 Dana Pagel 7/29/2020 12:12 AM
90 Renee Rose 7/28/2020 11:42 PM
91 Kathleen Ward 7/28/2020 9:49 PM
92 Cory Neuhofel 7/28/2020 9:00 PM
93 David Jeffries 7/28/2020 8:30 PM
94 Delcea Wills 7/28/2020 8:04 PM
95 Krystal 7/28/2020 7:55 PM
96 AlexisMcKinnon 7/28/2020 7:53 PM
97 Ferrol Davis 7/28/2020 7:27 PM
98 Julie Gleason 7/28/2020 7:26 PM
99 Michelle Perdue 7/28/2020 5:24 PM
100 Sarah Guevara 7/28/2020 4:53 PM
101 Clyde Muirheid 7/28/2020 3:34 PM
102 Marcia Stocking 7/28/2020 12:57 PM
103 Erin Zickenberg 7/28/2020 12:20 PM
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104 Leann Georgeson 7/28/2020 11:39 AM
105 Linda Cook 7/28/2020 9:55 AM
106 Catherine Ramey 7/28/2020 2:22 AM
107 Joel Moore 7/27/2020 8:42 PM
108 Don Chapman 7/27/2020 7:16 PM
109 Michael Kirkland 7/27/2020 6:53 PM
110 Gerard Penrose 7/27/2020 6:39 PM
111 Denny Barringer 7/27/2020 6:10 PM
112 Lynn 7/27/2020 5:38 PM
113 Jim McCausland 7/27/2020 5:10 PM
114 Mary Jane Ferron 7/27/2020 3:18 PM
115 Daniel Estes 7/27/2020 3:11 PM
116 Terry O'Toole 7/27/2020 3:04 PM
117 Tara Reck 7/27/2020 2:48 PM
118 Kiyah Lee 7/27/2020 2:44 PM
119 Nicholas Pierani 7/27/2020 12:57 PM
120 Randi Gunyan 7/20/2020 7:22 AM
121 Tammy Emerson 7/18/2020 9:36 AM
122 Robert Showers 7/17/2020 9:13 PM
123 Shane Wood 7/17/2020 1:22 PM
124 Mallory Jackson 7/17/2020 12:48 PM
125 Van Vlist 7/17/2020 12:26 PM
126 Stacey Smith 7/16/2020 1:25 PM
127 Melissa Brodhead 7/16/2020 12:01 PM
128 Ashley Dupler 7/16/2020 11:41 AM
129 Eric Berglind 7/16/2020 11:01 AM
130 Julieann Bussman 7/16/2020 9:25 AM
131 Jessica Harala 7/4/2020 11:32 AM
132 Holly Flynn 7/2/2020 6:28 AM
133 Robert Showers 7/2/2020 6:13 AM
134 Kerri McNally 7/1/2020 9:59 PM
135 Stephen Sweeney 7/1/2020 7:33 PM
136 Breeh Tillman 7/1/2020 5:53 PM
137 Tracy Houston 7/1/2020 4:20 PM
138 Lawrence Masserant 6/26/2020 9:58 AM
139 Shana Sprague 6/25/2020 4:05 PM
#EMAIL ADDRESS DATE
1 devincrichards@gmail.com 9/24/2020 11:18 AM
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2 mystic_and_ciera@hotmail.com 9/22/2020 7:15 PM
3 ashers98@hotmail.com 9/17/2020 3:09 PM
4 flackmom@sbcglobal.net 9/11/2020 1:54 PM
5 jimtarpinian@hotmail.com 9/4/2020 1:17 PM
6 zmel@zpod.ca 8/22/2020 7:35 PM
7 seasidebarber@yahoo.com 8/21/2020 1:51 PM
8 lovetuscany@gmail.com 8/19/2020 8:22 AM
9 taylorjransom@gmail.com 8/16/2020 1:11 PM
10 mnoelle1275@gmail.com 8/14/2020 6:39 PM
11 emilyross987@gmail.com 8/12/2020 9:16 AM
12 kimjdarcey@gmail.com 8/11/2020 10:43 PM
13 rsells98@msn.com 8/11/2020 10:14 AM
14 Tmesser@cityofportorchard.us 8/10/2020 12:49 PM
15 Kaylamartinsen@yahoo.com 8/9/2020 5:54 PM
16 shannonecko17@gmail.com 8/6/2020 8:38 PM
17 Speersteven@gmail.com 8/6/2020 5:51 PM
18 glensmomma@gmail.com 8/6/2020 4:12 PM
19 nweirth@gmail.com 8/6/2020 2:11 PM
20 annittacrowley@comcast.net 8/6/2020 10:26 AM
21 janellwhiteley@gmail.com 8/6/2020 9:56 AM
22 michael.spore2@gmail.com 8/6/2020 9:26 AM
23 duanerj16@gmail.com 8/5/2020 4:03 PM
24 pcrawford4476@yahoo.com 8/4/2020 7:57 PM
25 harry@advancedfinancialtax.com 8/4/2020 3:00 PM
26 dana.harmon@msn.com 8/4/2020 2:19 PM
27 hhumphrey@cityofportorchard.us 8/4/2020 10:59 AM
28 jamesrhamp@yahoo.com 8/4/2020 10:54 AM
29 stampedhah@gmail.com 8/4/2020 10:28 AM
30 kahughes5@gmail.com 8/4/2020 10:19 AM
31 smitty479@hotmail.com 8/4/2020 5:00 AM
32 cherrmann321navy@gmail.com 8/3/2020 10:17 PM
33 Vernoh@gmail.com 8/3/2020 5:50 PM
34 karajs@icloud.com 8/3/2020 1:30 PM
35 usnveteran94@gmail.com 8/3/2020 1:13 PM
36 cyclingfarlands@gmail.com 8/3/2020 11:52 AM
37 Brookenedwards@gmail.com 8/2/2020 6:17 PM
38 anokell@gmail.com 8/2/2020 6:14 PM
39 Teacher.patf@gmail.com 8/2/2020 4:54 PM
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40 gmnees@comcast.net 8/2/2020 3:39 PM
41 denperkins@wavecable.com 8/2/2020 1:30 PM
42 RussUSRoute6@aol.com 8/2/2020 11:30 AM
43 dnawarmbo@wavecable.com 8/2/2020 10:56 AM
44 jaimetolleth@gmail.com 8/2/2020 10:55 AM
45 Sheran100@yahoo.com 8/2/2020 8:25 AM
46 tangerinesky7@gmail.com 8/1/2020 7:59 PM
47 corrinadicken@gmail.com 8/1/2020 6:42 PM
48 Slavadog@gmail.com 8/1/2020 2:20 PM
49 housley327@aol.com 8/1/2020 12:45 PM
50 S_d_silver@yahoo.com 8/1/2020 12:32 PM
51 rumperstinker@msn.com 8/1/2020 11:05 AM
52 Uilani710@gmail.com 8/1/2020 11:00 AM
53 klowranc@gmail.com 8/1/2020 10:51 AM
54 ldchapa@centurytel.net 8/1/2020 10:42 AM
55 onemomthreeboys@hotmail.com 7/31/2020 11:50 PM
56 Dave2808@live.com 7/31/2020 10:39 PM
57 145 lippert Dr w Apt B113 7/31/2020 10:19 PM
58 tandbdurham@msn.com 7/31/2020 6:31 PM
59 mikeberens2@hotmail.com 7/31/2020 5:06 PM
60 Sarah.huff592@gmail.com 7/31/2020 3:12 PM
61 kanngre@yahoo.com 7/31/2020 2:58 PM
62 gbsandlin@gmail.com 7/31/2020 12:11 PM
63 chellacott@gmail.com 7/30/2020 7:48 PM
64 thor.r.tryggvason@gmail.com 7/30/2020 5:53 PM
65 kenneth_kemper17@yahoo.com 7/30/2020 5:43 PM
66 shirleywall@wavecable.com 7/30/2020 5:07 PM
67 Jacque.meddles@gmail.com 7/30/2020 5:05 PM
68 woofdaddyz@hotmail.com 7/30/2020 4:26 PM
69 akflyer130@gmail.com 7/30/2020 3:45 PM
70 contactdwhite@gmail.com 7/30/2020 10:09 AM
71 hollylawrence26@gmail.com 7/30/2020 9:44 AM
72 Shanasprague@Yahoo.com 7/30/2020 9:20 AM
73 maureen.wheeler.mw@gmail.com 7/30/2020 1:31 AM
74 mctigue.e@gmail.com 7/30/2020 12:15 AM
75 gen@donnellylabs.com 7/29/2020 7:15 PM
76 patgasm@gmail.com 7/29/2020 6:29 PM
77 jennieneilan@gmail.com 7/29/2020 4:30 PM
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78 cliffordcox3@gmail.com 7/29/2020 11:30 AM
79 barbnlee100@msn.com 7/29/2020 11:16 AM
80 bpeterson@cityofportorchard.us 7/29/2020 10:00 AM
81 Tambatwo@msn.com 7/29/2020 9:39 AM
82 andybrandon@cityofportorchard.us 7/29/2020 9:14 AM
83 ccircelli@gmail.com 7/29/2020 8:12 AM
84 valdeef@hotmail.com 7/29/2020 7:45 AM
85 mmlohre@gmail.com 7/29/2020 7:05 AM
86 psullivan60@yahoo.com 7/29/2020 6:48 AM
87 Danakpagel@hotmail.com 7/29/2020 12:12 AM
88 Reneerose14@hotmail.com 7/28/2020 11:42 PM
89 mrs.kathleen.ward@gmail.com 7/28/2020 9:49 PM
90 cneuhofel@gamil.com 7/28/2020 9:00 PM
91 dmjhistmajor@gmail.com 7/28/2020 8:30 PM
92 sinestra98366@yahoo.com 7/28/2020 8:04 PM
93 krb102196@gmail.com 7/28/2020 7:55 PM
94 Alexisande2000@yahoo.com 7/28/2020 7:53 PM
95 fidecent@outlook.com 7/28/2020 7:27 PM
96 juliegleason99@gmail.com 7/28/2020 7:26 PM
97 Michelleperdue1231@gmail.com 7/28/2020 5:24 PM
98 Sarahzacharda@yahoo.com 7/28/2020 4:53 PM
99 gzr3@wavecable.com 7/28/2020 3:34 PM
100 mjstocking@wavecable.com 7/28/2020 12:57 PM
101 ezicken@yahoo.com 7/28/2020 12:20 PM
102 georgeson8@hotmail.com 7/28/2020 11:39 AM
103 pnwann@gmail.com 7/28/2020 9:55 AM
104 pandora98383@hotmail.com 7/28/2020 2:22 AM
105 peninsulaindoorbmx@gmail.com 7/27/2020 8:42 PM
106 Dchap96418@gmail.com 7/27/2020 7:16 PM
107 Michaeljk1206@hotmail.com 7/27/2020 6:53 PM
108 Gerard.Penrose@gmail 7/27/2020 6:39 PM
109 Dgbarringer@hotmail.com 7/27/2020 6:10 PM
110 Ezzell 7/27/2020 5:38 PM
111 gardenjim@gmail.com 7/27/2020 5:10 PM
112 Maryjaneferron@yahoo.com 7/27/2020 3:18 PM
113 estesdm885@gmail.com 7/27/2020 3:11 PM
114 Totoole1@yahoo.com 7/27/2020 3:04 PM
115 Tara@recklaw.com 7/27/2020 2:48 PM
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116 kiyah@recklaw.com 7/27/2020 2:44 PM
117 nickpierani@hotmail.com 7/27/2020 12:57 PM
118 randigunyan@yahoo.com 7/20/2020 7:22 AM
119 safflet@hotmail.com 7/18/2020 9:36 AM
120 showersbaseball@wavecable.com 7/17/2020 9:13 PM
121 danielswood@comcast.net 7/17/2020 1:22 PM
122 art.gal@juno.com 7/17/2020 12:48 PM
123 vlistmotors@earthlink.net 7/17/2020 12:26 PM
124 s_smith@wavecable.com 7/16/2020 1:25 PM
125 melissa.brodhead@gmail.com 7/16/2020 12:01 PM
126 ashley.dupler@gmail.com 7/16/2020 11:41 AM
127 eric.berglind.1@gmail.com 7/16/2020 11:01 AM
128 juliepalumbo@me.com 7/16/2020 9:25 AM
129 jwallaceharala@gmail.com 7/4/2020 11:32 AM
130 FlynnH12@yahoo.com 7/2/2020 6:28 AM
131 showersbaseball@wavecable.com 7/2/2020 6:13 AM
132 kerriamcnally@gmail.comr 7/1/2020 9:59 PM
133 ovrthhl@me.com 7/1/2020 7:33 PM
134 mividaloca13_@hotmail.com 7/1/2020 5:53 PM
135 Trhouston83@gmail.com 7/1/2020 4:20 PM
136 mrmazzman@yahoo.com 6/26/2020 9:58 AM
137 Shanasprague@ Yahoo.com 6/25/2020 4:05 PM
#PHONE NUMBER DATE
1 (206)303-7572 9/24/2020 11:18 AM
2 360-443-6674 9/22/2020 7:15 PM
3 360-516-0583 9/17/2020 3:09 PM
4 9259981135 9/11/2020 1:54 PM
5 3608765262 9/4/2020 1:17 PM
6 360-440-4538 8/22/2020 7:35 PM
7 360-932-2768 8/21/2020 1:51 PM
8 9854158862 8/16/2020 1:11 PM
9 8632581055 8/14/2020 6:39 PM
10 360-516-9924 8/12/2020 9:16 AM
11 (360)509-8520 8/11/2020 10:43 PM
12 360-731-8636 8/11/2020 10:14 AM
13 253-514-7473 8/10/2020 12:49 PM
14 360-710-8703 8/9/2020 5:54 PM
15 6199423503 8/6/2020 8:38 PM
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16 4257856747 8/6/2020 5:51 PM
17 3602658936 8/6/2020 4:12 PM
18 360-509-8309 8/6/2020 2:11 PM
19 2069477370 8/6/2020 10:26 AM
20 3602715811 8/6/2020 9:56 AM
21 949-697-3164 8/6/2020 9:26 AM
22 3607317379 8/5/2020 4:03 PM
23 360-443-6130 8/4/2020 7:57 PM
24 3608767411 8/4/2020 3:00 PM
25 360-876-5163 8/4/2020 2:19 PM
26 3608761700 8/4/2020 10:59 AM
27 3606204090 8/4/2020 10:54 AM
28 2063713062 8/4/2020 10:28 AM
29 541-370-4225 8/4/2020 10:19 AM
30 360-443-2886 8/4/2020 5:00 AM
31 9738307702 8/3/2020 10:17 PM
32 3608954637 8/3/2020 5:50 PM
33 360.265.8572 8/3/2020 1:30 PM
34 8635587513 8/3/2020 1:13 PM
35 2539733619 8/2/2020 6:17 PM
36 3606204075 8/2/2020 6:14 PM
37 360-865-7225 8/2/2020 6:04 PM
38 3607392624 8/2/2020 4:54 PM
39 3605360562 8/2/2020 3:39 PM
40 3607109593 8/2/2020 1:30 PM
41 360-876-5063 8/2/2020 11:30 AM
42 360 440 3174 8/2/2020 10:56 AM
43 5303206382 8/2/2020 10:55 AM
44 (3600 621-4010 8/2/2020 8:25 AM
45 6613135963 8/1/2020 7:59 PM
46 360-359-2820 8/1/2020 6:42 PM
47 360-710-0694 8/1/2020 2:20 PM
48 3608746986 8/1/2020 12:45 PM
49 360-731-6246 8/1/2020 12:32 PM
50 253-297-8526 8/1/2020 11:05 AM
51 360 876 8908 8/1/2020 11:04 AM
52 8083817377 8/1/2020 11:00 AM
53 5034813509 8/1/2020 10:51 AM
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54 2538572838 8/1/2020 10:42 AM
55 (360) 876-6941 7/31/2020 11:50 PM
56 1360 876 7002 7/31/2020 10:19 PM
57 2533136215 7/31/2020 6:31 PM
58 8707611854 7/31/2020 3:12 PM
59 360-865-0441 7/31/2020 2:58 PM
60 360-551-1625 7/31/2020 12:11 PM
61 2539060806 7/30/2020 7:48 PM
62 530-957-5917 7/30/2020 5:53 PM
63 360-434-7637 7/30/2020 5:43 PM
64 360-895-3324 7/30/2020 5:07 PM
65 360-874-9837 7/30/2020 4:26 PM
66 360-362-3026 7/30/2020 3:45 PM
67 360-471-6784 7/30/2020 10:09 AM
68 3606271749 7/30/2020 9:44 AM
69 2535080216 7/30/2020 9:20 AM
70 3604407780 7/30/2020 1:31 AM
71 5208952549 7/30/2020 12:15 AM
72 2533976428 7/29/2020 7:15 PM
73 206-841-2765 7/29/2020 6:29 PM
74 818-621-7825 7/29/2020 4:30 PM
75 3607633121 7/29/2020 11:30 AM
76 3604432998 7/29/2020 11:16 AM
77 360-204-1874 7/29/2020 10:00 AM
78 360-895-3063 7/29/2020 9:39 AM
79 360-876-7012 7/29/2020 9:14 AM
80 360-204-1234 7/29/2020 8:12 AM
81 360-674-8733 7/29/2020 7:45 AM
82 (360)473-8636 7/29/2020 7:05 AM
83 360-286-5625 7/29/2020 6:48 AM
84 253-686-3964 7/29/2020 12:12 AM
85 3508952340 7/28/2020 11:42 PM
86 208-874-9584 7/28/2020 9:49 PM
87 360-340-8325 7/28/2020 9:00 PM
88 3605517739 7/28/2020 8:30 PM
89 925-550-2581 7/28/2020 8:04 PM
90 360-517-5377 7/28/2020 7:55 PM
91 2514584606 7/28/2020 7:53 PM
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92 360-265- 5384 7/28/2020 7:27 PM
93 3606271904 7/28/2020 7:26 PM
94 360.535.0912 7/28/2020 5:24 PM
95 3606025240 7/28/2020 4:53 PM
96 360-519-3256 7/28/2020 3:34 PM
97 360-874-9192 7/28/2020 12:57 PM
98 3604430919 7/28/2020 12:20 PM
99 3609811821 7/28/2020 11:39 AM
100 425 495 1651 7/28/2020 9:55 AM
101 360-204-8552 7/28/2020 2:22 AM
102 360 818 4466 7/27/2020 8:42 PM
103 3605199277 7/27/2020 7:16 PM
104 5098593750 7/27/2020 6:53 PM
105 3607106723 7/27/2020 6:10 PM
106 360-871-0733 7/27/2020 5:38 PM
107 360 551-0261 7/27/2020 5:10 PM
108 360.860.0348 7/27/2020 3:18 PM
109 360-930-4536 7/27/2020 3:11 PM
110 253-225-4239 7/27/2020 3:04 PM
111 360-876-4123 7/27/2020 2:48 PM
112 2099850492 7/27/2020 2:44 PM
113 3606626538 7/27/2020 12:57 PM
114 360-471-1059 7/20/2020 7:22 AM
115 360-265-3779 7/18/2020 9:36 AM
116 3607317226 7/17/2020 9:13 PM
117 3607107972 7/17/2020 1:22 PM
118 360 876-1031 7/17/2020 12:48 PM
119 360-731-9412 7/17/2020 12:26 PM
120 360.620.4578 7/16/2020 1:25 PM
121 425-210-7064 7/16/2020 12:01 PM
122 360-340-6657 7/16/2020 11:41 AM
123 360-301-3748 7/16/2020 11:01 AM
124 7186403334 7/16/2020 9:25 AM
125 702-910-0252 7/4/2020 11:32 AM
126 3607107747 7/2/2020 6:28 AM
127 360-731-7226 7/2/2020 6:13 AM
128 2062458840 7/1/2020 9:59 PM
129 3602711125 7/1/2020 7:33 PM
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130 3606207955 7/1/2020 5:53 PM
131 360-979-8355 7/1/2020 4:20 PM
132 3607715246 6/26/2020 9:58 AM
133 2535080216 6/25/2020 4:05 PM
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100%86
100%86
Q27 If you would like to receive updates and further information regarding
the Port Orchard PROS Plan, please include your contact information
below.
Answered: 86 Skipped: 102
#FIRST AND LAST NAME DATE
1 Devin Richards 9/24/2020 11:18 AM
2 Debbie Flack 9/11/2020 1:54 PM
3 James Tarpinian 9/4/2020 1:17 PM
4 Melody Steimle 8/22/2020 7:35 PM
5 diana mcconaghy 8/21/2020 1:51 PM
6 Sheila Cronan 8/19/2020 8:22 AM
7 Wayne McKenna 8/13/2020 8:14 AM
8 Emily Ross 8/12/2020 9:16 AM
9 Kim Darcey 8/11/2020 10:43 PM
10 Kayla M 8/9/2020 5:54 PM
11 Aj 8/6/2020 9:43 PM
12 Shannon Eck 8/6/2020 8:38 PM
13 Annitta Crowley 8/6/2020 10:26 AM
14 Janell Whiteley 8/6/2020 9:56 AM
15 Duane Johnson 8/5/2020 4:03 PM
16 Pat Crawford 8/4/2020 7:57 PM
17 Kara Kunkel 8/4/2020 7:22 PM
18 Merri Rieger 8/4/2020 5:51 PM
19 harry keppert 8/4/2020 3:00 PM
20 Dana Harmon 8/4/2020 2:19 PM
21 paul h lee 8/4/2020 11:21 AM
22 James Hampton 8/4/2020 10:54 AM
23 Heather Hamilton 8/4/2020 10:28 AM
24 Kylie Hughes 8/4/2020 10:19 AM
25 Christian Herrmann 8/3/2020 10:17 PM
26 Vern Henley 8/3/2020 5:50 PM
27 Samantha Calvert 8/3/2020 1:13 PM
ANSWER CHOICES RESPONSES
First and last name
Email address
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28 J McFarland 8/3/2020 11:52 AM
29 Pat Fournier 8/2/2020 4:54 PM
30 Gary Nees 8/2/2020 3:39 PM
31 Ann Perkins 8/2/2020 1:30 PM
32 Russell Lombard 8/2/2020 11:30 AM
33 Katie Osborn 8/1/2020 7:59 PM
34 Corrina Dicken 8/1/2020 6:42 PM
35 Claudia L Housley 8/1/2020 12:45 PM
36 Heather Hesske 8/1/2020 11:05 AM
37 Lea Chapa 8/1/2020 10:42 AM
38 Jo Anne Bonjukian 7/31/2020 11:50 PM
39 Robert Durham 7/31/2020 6:31 PM
40 Kathleen Greene 7/31/2020 2:58 PM
41 Gail Sandlin 7/31/2020 12:11 PM
42 Christine Thompson 7/30/2020 7:48 PM
43 thor tryggvason 7/30/2020 5:53 PM
44 Shirley Wall 7/30/2020 5:07 PM
45 Nilo Erice 7/30/2020 4:26 PM
46 Dustin White 7/30/2020 10:09 AM
47 Shana Sprague 7/30/2020 9:20 AM
48 Maureen Wheeler 7/30/2020 1:31 AM
49 Edward Mctigue 7/30/2020 12:15 AM
50 Patrick Gent 7/29/2020 6:29 PM
51 Jennie Neilan 7/29/2020 4:30 PM
52 clifford cox 7/29/2020 11:30 AM
53 Jennie Helms 7/29/2020 9:39 AM
54 val francom 7/29/2020 7:45 AM
55 Patricia Sullivan 7/29/2020 6:48 AM
56 Kathleen Ward 7/28/2020 9:49 PM
57 David Jeffries 7/28/2020 8:30 PM
58 Delcea Wills 7/28/2020 8:04 PM
59 Alexis McKinnon 7/28/2020 7:53 PM
60 Ferrol Davis 7/28/2020 7:27 PM
61 Julie Gleason 7/28/2020 7:26 PM
62 Terri Washburn 7/28/2020 7:06 PM
63 Clyde Muirheid 7/28/2020 3:34 PM
64 Marcia Stocking 7/28/2020 12:57 PM
65 Linda Cook 7/28/2020 9:55 AM
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66 Joel Moore 7/27/2020 8:42 PM
67 Don Chapman 7/27/2020 7:16 PM
68 Michael Kirkland 7/27/2020 6:53 PM
69 Mary Jane Ferron 7/27/2020 3:18 PM
70 Daniel Estes 7/27/2020 3:11 PM
71 Tara Reck 7/27/2020 2:48 PM
72 Kiyah Lee 7/27/2020 2:44 PM
73 Randi Gunyan 7/20/2020 7:22 AM
74 Robert Showers 7/17/2020 9:13 PM
75 Shane Wood 7/17/2020 1:22 PM
76 Van Vlist 7/17/2020 12:26 PM
77 Melissa Brodhead 7/16/2020 12:01 PM
78 Eric Berglind 7/16/2020 11:01 AM
79 Julieann Bussman 7/16/2020 9:25 AM
80 Jessica Harala 7/4/2020 11:32 AM
81 Holly Flynn 7/2/2020 6:28 AM
82 Robert Showers 7/2/2020 6:13 AM
83 Kerri McNally 7/1/2020 9:59 PM
84 Stephen Sweeney 7/1/2020 7:33 PM
85 Tracy Houston 7/1/2020 4:20 PM
86 Shana Sprague 6/25/2020 4:05 PM
#EMAIL ADDRESS DATE
1 devincrichards@gmail.com 9/24/2020 11:18 AM
2 flackmom@sbcglobal.net 9/11/2020 1:54 PM
3 jimtarpinian@hotmail.com 9/4/2020 1:17 PM
4 zmel@zpod.ca 8/22/2020 7:35 PM
5 seasidebarber@yahoo.com 8/21/2020 1:51 PM
6 lovetuscany@gmail.com 8/19/2020 8:22 AM
7 macfac@hotmail.com 8/13/2020 8:14 AM
8 emilyross987@gmail.com 8/12/2020 9:16 AM
9 kimjdarcey@gmail.com 8/11/2020 10:43 PM
10 Kaylamartinsen@yahoo.com 8/9/2020 5:54 PM
11 Aemj6767@gmail.com 8/6/2020 9:43 PM
12 shannonecko17@gmail.com 8/6/2020 8:38 PM
13 annittacrowley@comcast.net 8/6/2020 10:26 AM
14 janellwhiteley@gmail.com 8/6/2020 9:56 AM
15 duanerj16@gmail.com 8/5/2020 4:03 PM
16 pcrawford4476@yahoo.com 8/4/2020 7:57 PM
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17 karakunkel@msn.com 8/4/2020 7:22 PM
18 mmrieger@comcast.net 8/4/2020 5:51 PM
19 harry@advancedfinancialtax.com 8/4/2020 3:00 PM
20 dana.harmon@msn.com 8/4/2020 2:19 PM
21 1paulhlee@gmail.com 8/4/2020 11:21 AM
22 jamesrhamp@yahoo.com 8/4/2020 10:54 AM
23 stampedhah@gmail.com 8/4/2020 10:28 AM
24 kahughes5@gmail.com 8/4/2020 10:19 AM
25 cherrmann321navy@gmail.com 8/3/2020 10:17 PM
26 Vernoh@gmail.com 8/3/2020 5:50 PM
27 usnveteran94@gmail.com 8/3/2020 1:13 PM
28 cyclingfarlands@gmail.com 8/3/2020 11:52 AM
29 Teacher.patf@gmail.com 8/2/2020 4:54 PM
30 gmnees@comcast.net 8/2/2020 3:39 PM
31 denperkins@wavecable.com 8/2/2020 1:30 PM
32 RussUSRoute6@aol.com 8/2/2020 11:30 AM
33 tangerinesky7@gmail.com 8/1/2020 7:59 PM
34 corrinadicken@gmail.com 8/1/2020 6:42 PM
35 housley327@aol.com 8/1/2020 12:45 PM
36 rumperstinker@msn.com 8/1/2020 11:05 AM
37 ldchapa@centurytel.net 8/1/2020 10:42 AM
38 onemomthreeboys@hotmail.com 7/31/2020 11:50 PM
39 tandbdurham@msn.com 7/31/2020 6:31 PM
40 kanngre@yahoo.com 7/31/2020 2:58 PM
41 gbsandlin@gmail.com 7/31/2020 12:11 PM
42 chellacott@gmail.com 7/30/2020 7:48 PM
43 thor.r.tryggvason@gmail.com 7/30/2020 5:53 PM
44 shirleywall@wavecable.com 7/30/2020 5:07 PM
45 woofdaddyz@hotmail.com 7/30/2020 4:26 PM
46 contactdwhite@gmail.com 7/30/2020 10:09 AM
47 Shanasprague@yahoo 7/30/2020 9:20 AM
48 maureen.wheeler.mw@gmail.com 7/30/2020 1:31 AM
49 mctigue.e@gmail.com 7/30/2020 12:15 AM
50 patgasm@gmail.com 7/29/2020 6:29 PM
51 jennieneilan@gmail.com 7/29/2020 4:30 PM
52 cliffordcox3@gmail.com 7/29/2020 11:30 AM
53 Tambatwo@msn.com 7/29/2020 9:39 AM
54 valdeef@hotmail.com 7/29/2020 7:45 AM
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55 psullivan60@yahoo.com 7/29/2020 6:48 AM
56 mrs.kathleen.ward@gmail.com 7/28/2020 9:49 PM
57 dmjhistmajor@gmail.com 7/28/2020 8:30 PM
58 sinestra98366@yahoo.com 7/28/2020 8:04 PM
59 Alexisande2000@yahoo.com 7/28/2020 7:53 PM
60 fidecent@outlook.com 7/28/2020 7:27 PM
61 juliegleason99@gmail.com 7/28/2020 7:26 PM
62 m-twashburn@cox.net 7/28/2020 7:06 PM
63 gzr3@wavecable.com 7/28/2020 3:34 PM
64 mjstocking@wavecable.com 7/28/2020 12:57 PM
65 pnwann@gmail.com 7/28/2020 9:55 AM
66 peninsulaindoorbmx@gmail.com 7/27/2020 8:42 PM
67 Dchap96418@gmail.com 7/27/2020 7:16 PM
68 Michaeljk1206@hotmail.com 7/27/2020 6:53 PM
69 maryjaneferron@yahoo.com 7/27/2020 3:18 PM
70 estesdm885@gmail.com 7/27/2020 3:11 PM
71 Tara@recklaw.com 7/27/2020 2:48 PM
72 kiyah@recklaw.com 7/27/2020 2:44 PM
73 randigunyan@yahoo.com 7/20/2020 7:22 AM
74 showersbaseball@wavecable.com 7/17/2020 9:13 PM
75 shane.wood@brucetitus.com 7/17/2020 1:22 PM
76 vlistmotors@earthlink.net 7/17/2020 12:26 PM
77 Melissa.brodhead@gmail.com 7/16/2020 12:01 PM
78 eric.berglind.1@gmail.com 7/16/2020 11:01 AM
79 juliepalumbo@me.com 7/16/2020 9:25 AM
80 jwallaceharala@gmail.com 7/4/2020 11:32 AM
81 FlynnH12@yahoo.com 7/2/2020 6:28 AM
82 showersbaseball@wavecable.com 7/2/2020 6:13 AM
83 kerriamcnally@gmail.com 7/1/2020 9:59 PM
84 ovrthhl@me.com 7/1/2020 7:33 PM
85 Trhouston83@gmail.com 7/1/2020 4:20 PM
86 Shanasprague@yahoo.com 6/25/2020 4:05 PM
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G.1-1
Port Orchard PROS Plan
Appendix G.1: Prototype facility development costs
Playground - 10 child capacity unit unit cost qnty qnty cost
a clear playground, parking, access road acre $3,000.00 0.5 $1,500
b earthwork for playground, parking, access road cu yd $12.00 746 $8,952
c site preparation, 12" depth Fibar@100'diameter sq ft $5.00 15,700 $78,500
d medium play structure each $48,000.00 1 $48,000
e parent bench, w/conc support each $1,800.00 3 $5,400
f trash receptacle w/concrete support each $1,800.00 2 $3,600
g drinking fountain, precast concrete each $4,000.00 1 $4,000
h bike rack, prefab galvanized pipe each $1,800.00 1 $1,800
i parking, 2"asphalt concrete/4"crushed rock, 10 cars sq ft $6.00 3,000 $18,000
j wheel stops, 10"x6"x8'precast concrete each $180.00 10 $1,800
k access road, 2"asphalt concrete/4"crushed rock, 24'x50'sq ft $4.50 1,200 $5,400
l water service, 8"service line lr ft $45.00 100 $4,500
m water meter, 2"size each $8,000.00 1 $8,000
Subtotal construction cost per playground $189,452
Estimate contingency 10%10%$18,945
Total construction cost per playground $208,397
a construction sales tax (const)8.2%$17,089
b design/engineering fees (const)12.0%$25,008
c financing costs (const, tax, design)8.0%$20,039
d contingency (const, tax, design, financing)10.0%$27,053
Total development cost per playground $297,586
Spray park - 10 child capacity unit unit cost qnty qnty cost
a clear site, parking, access road acre $3,000.00 0.5 $1,500
b earthwork for spray park, parking, access road cu yd $12.00 746 $8,952
c site preparation, concrete platform sq ft $7.50 15,700 $117,750
d spray fixtures each $8,500.00 8 $68,000
e timing control mechanisms each $10,000.00 1 $10,000
f parent bench, w/conc support each $1,800.00 3 $5,400
g trash receptacle w/concrete support each $1,800.00 2 $3,600
h drinking fountain, precast concrete each $4,000.00 1 $4,000
i bike rack, prefab galvanized pipe each $1,800.00 1 $1,800
j parking, 2"asphalt concrete/4"crushed rock, 10 cars sq ft $6.00 3,000 $18,000
k wheel stops, 10"x6"x8'precast concrete each $180.00 10 $1,800
l access road, 2"asphalt concrete/4"crushed rock, 24'x50'sq ft $4.50 1,200 $5,400
m water service, 8"service line lr ft $45.00 250 $11,250
n water meter, 2"size each $8,000.00 1 $8,000
o drainage, 8" lline each $45.00 250 $11,250
Subtotal construction cost per playground $276,702
Estimate contingency 10%10%$27,670
Total construction cost per playground $304,372
a construction sales tax (const)8.2%$24,959
b design/engineering fees (const)12.0%$36,525
c financing costs (const, tax, design)8.0%$29,268
d contingency (const, tax, design, financing)10.0%$39,512
Total development cost per playground $434,636
Grassy playfield - 1 acre unit unit cost qnty qnty cost
a clear field, structures, parking, access road acre $3,000.00 1 $3,000
b earthwork for field, structures, parking, road cu yd $12.00 1,613 $19,360
c restroom facility, sani-can w/concrete platform each $1,500.00 2 $3,000
d trash receptacles w/concrete support each $1,800.00 2 $3,600
e playfield, grass seed w/subdrain sq ft $6.50 43,560 $283,140
f irrigation system-quick coupler sq ft $1.25 43,560 $54,450
g drinking fountain each $4,000.00 1 $4,000
h bike rack, prefab galvanized pipe each $1,800.00 1 $1,800
i parking, 2"asphalt concrete/4"crushed rock, 20 spaces sq ft $6.00 6,000 $36,000
j wheel stops, 10"x6"x8'precast concrete each $180.00 35 $6,300
k access road, 2"asphalt concrete/4"crushed rock, 24'x200'sq ft $4.50 4,800 $21,600
l water service, 8"service line lr ft $45.00 500 $22,500
m water meter, 2"size each $8,000.00 1 $8,000
Subtotal construction cost per field $466,750
Estimating contingency 10%10%$46,675
Total construction cost per field $513,425
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G.1-2
Port Orchard PROS Plan
a construction sales tax (const)8.2%$42,101
b design/engineering fees (const)12.0%$61,611
c financing costs (const, tax, design)8.0%$49,371
d contingency (const, tax, design, financing)10.0%$66,651
Total development cost per field $733,159
Outdoor handball courts - 3 wall 20'x40'unit unit cost qnty qnty cost
a earthwork for court and support area cu yd $12.00 50 $600
b 3"asphalt/4"aggreg/6"gravel sq ft $7.50 1,000 $7,500
c concrete side walls lr ft $200.00 80 $16,000
d trash receptacles w/conc support each $1,800.00 1 $1,800
e drinking fountain each $4,000.00 1 $4,000
f bike rack, prefab galvanized pipe each $1,800.00 1 $1,800
g parking, 2"asphalt concrete/4"crushed rock, 2 spaces sq ft $6.00 600 $3,600
h wheel stops, 10"x6"x8'precast concrete each $180.00 2 $360
i access road, 2"asphalt concrete/4"crushed rock, 24'x25'sq ft $4.50 600 $2,700
j water service, 8"service line lr ft $45.00 100 $4,500
k water meter, 2"size each $8,000.00 1 $8,000
Subtotal construction cost per court $50,860
Estimating contingency 10%10%$5,086
Total construction cost per field $55,946
a construction sales tax (const)8.2%$4,588
b design/engineering fees (const)12.0%$6,714
c financing costs (const, tax, design)8.0%$5,380
d contingency (const, tax, design, financing)10.0%$7,263
Total development cost per court $79,890
Outdoor basketball - 70'x114'unit unit cost qnty qnty cost
a earthwork for court, parking, access road cu yd $12.00 460 $5,520
b 3"asphalt/4"aggreg/6"gravel sq ft $7.50 7,980 $59,850
c standards w/hoop and net, 6"steel poles each $2,800.00 2 $5,600
d trash receptacles w/conc support each $1,800.00 1 $1,800
e drinking fountain each $4,000.00 1 $4,000
f bike rack, prefab galvanized pipe each $1,800.00 1 $1,800
g parking, 2"asphalt concrete/4"crushed rock, 10 spaces sq ft $6.00 3,000 $18,000
h wheel stops, 10"x6"x8'precast concrete each $180.00 10 $1,800
i access road, 2"asphalt concrete/4"crushed rock, 24'x50'sq ft $4.50 1,200 $5,400
j water service, 8"service line lr ft $45.00 100 $4,500
k water meter, 2"size each $8,000.00 1 $8,000
Subtotal construction cost per court $116,270
Estimating contingency 10%10%$11,627
Total construction cost per field $127,897
a construction sales tax (const)8.2%$10,488
b design/engineering fees (const)12.0%$15,348
c financing costs (const, tax, design)8.0%$12,299
d contingency (const, tax, design, financing)10.0%$16,603
Total development cost per court $182,634
Outdoor volleyball - 42'x72'unit unit cost qnty qnty cost
a earthwork for court, parking, access road cu yd $12.00 276 $3,312
b playing surface, 6"sand/compacted subgrade cu yd $40.00 56 $2,240
c boundary lines, imbedded 4"x4"cedar lr ft $5.00 180 $900
d net and anchors, 6"x6" treated wood posts each $1,000.00 1 $1,000
e line judges stand, galvanized pipe w/2"x4" frame each $1,400.00 2 $2,800
f players bench, w/conc support each $1,400.00 2 $2,800
g trash receptacles w/concrete support each $1,800.00 1 $1,800
g drinking fountain each $4,000.00 1 $4,000
i bike rack, prefab galvanized pipe each $1,800.00 1 $1,800
j parking, 2"asphalt concrete/4"crushed rock, 10 spaces sq ft $6.00 3,000 $18,000
k wheel stops, 10"x6"x8'precast concrete each $180.00 10 $1,800
l access road, 2"asphalt concrete/4"crushed rock, 24'x50'sq ft $4.50 1,200 $5,400
m water service, 8"service line lr ft $45.00 100 $4,500
n water meter, 2"size each $8,000.00 1 $8,000
Subtotal construction cost per court $58,352
Estimating contingency 10%10%$5,835
Total construction cost per field $64,187
a construction sales tax (const)8.2%$5,263
b design/engineering fees (const)12.0%$7,702
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c financing costs (const, tax, design)8.0%$6,172
d contingency (const, tax, design, financing)10.0%$8,333
Total development cost per court $91,658
Outdoor tennis - 60'x120' with lights unit unit cost qnty qnty cost
a earthwork for court, parking, access road cu yd $12.00 320 $3,840
b colorcoat/1"asphalt/2"asphalt/4"crushed rock sq ft $8.50 7,200 $61,200
c perimeter fencing, 12'galvanized w/1.75"fabric lr ft $42.00 360 $15,120
d lighting system, 4 poles w/2 km projectors system $250,000.00 1 $250,000
e net and anchors, 3.5"galvanized pipe posts each $1,400.00 1 $1,400
f trash receptacles w/conc support each $1,800.00 1 $1,800
g drinking fountain each $4,000.00 1 $4,000
h bike rack, prefab galvanized pipe each $1,800.00 1 $1,800
i parking, 2"asphalt concrete/4"crushed rock, 4 spaces sq ft $6.00 1,200 $7,200
j wheel stops, 10"x6"x8'precast concrete each $180.00 4 $720
k access road, 2"asphalt concrete/4"crushed rock, 24'x50'sq ft $4.50 1,200 $5,400
l water service, 8"service line lr ft $45.00 100 $4,500
m water meter, 2"size each $8,000.00 1 $8,000
Subtotal construction cost per court $364,980
Estimating contingency 10%10%$36,498
Total construction cost per field $401,478
a construction sales tax (const)8.2%$32,921
b design/engineering fees (const)12.0%$48,177
c financing costs (const, tax, design)8.0%$38,606
d contingency (const, tax, design, financing)10.0%$52,118
Total development cost per court $573,301
Outdoor tennis - 60'x120' without lights unit unit cost qnty qnty cost
a earthwork for court, parking, access road cu yd $12.00 320 $3,840
b colorcoat/1"asphalt/2"asphalt/4"crushed rock sq ft $12.00 7,200 $86,400
c perimeter fencing, 12'galvanized w/1.75"fabric lr ft $42.00 360 $15,120
d net and anchors, 3.5"galvanized pipe posts each $1,400.00 1 $1,400
e trash receptacles w/conc support each $1,800.00 1 $1,800
f drinking fountain each $4,000.00 1 $4,000
g bike rack, prefab galvanized pipe each $1,800.00 1 $1,800
h parking, 2"asphalt concrete/4"crushed rock, 4 spaces sq ft $6.00 1,200 $7,200
i wheel stops, 10"x6"x8'precast concrete each $180.00 4 $720
j access road, 2"asphalt concrete/4"crushed rock, 24'x50'sq ft $4.50 1,200 $5,400
k water service, 8"service line lr ft $45.00 100 $4,500
l water meter, 2"size each $8,000.00 1 $8,000
Subtotal construction cost per court $140,180
Estimating contingency 10%10%$14,018
Total construction cost per field $154,198
a construction sales tax (const)8.2%$12,644
b design/engineering fees (const)12.0%$18,504
c financing costs (const, tax, design)8.0%$14,828
d contingency (const, tax, design, financing)10.0%$20,017
Total development cost per court $220,191
Football field - 150'x300'unit unit cost qnty qnty cost
a clear field, structures, parking, access road acre $3,000.00 2 $6,000
b earthwork, 1'depth cu yd $12.00 1,667 $20,000
c playing surface, grass turf/12" sand w/subdrain sq ft $9.00 45,000 $405,000
d irrigation system-quick coupler sq ft $1.25 45,000 $56,250
e spectator stands, movable metal (40 seats)each $8,500.00 4 $34,000
f restroom facility, sani-can on concrete platform each $1,500.00 2 $3,000
g trash receptacles w/conc support each $1,800.00 2 $3,600
h drinking fountain each $4,000.00 1 $4,000
i bike rack, prefab galvanized pipe each $1,800.00 1 $1,800
j parking, 2"asphalt concrete/4"crushed rock, 50 spaces sq ft $6.00 15,000 $90,000
k wheel stops, 10"x6"x8'precast concrete each $180.00 50 $9,000
l access road, 2"asphalt concrete/4"crushed rock, 24'x200'sq ft $4.50 4,800 $21,600
m water service, 8"service line lr ft $45.00 500 $22,500
n water meter, 2"size each $8,000.00 1 $8,000
Subtotal construction cost per field $684,750
Estimating contingency 10%10%$68,475
Total construction cost per field $753,225
a construction sales tax (const)8.2%$61,764
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b design/engineering fees (const)12.0%$90,387
c financing costs (const, tax, design)8.0%$72,430
d contingency (const, tax, design, financing)10.0%$97,781
Total development cost per field $1,075,587
Soccer field - 240'x330' with grass turf unit unit cost qnty qnty cost
a clear field, structures, parking, access road acre $3,000.00 2.1 $6,300
b earthwork for field, structures, parking, road cu yd $12.00 5,094 $61,128
c playing surface, grass turf/12"sand w/subdrain sq ft $9.00 79,200 $712,800
d irrigation system-quick coupler sq ft $1.25 79,200 $99,000
e spectator stands, movable metal (50 seats)each $8,500.00 2 $17,000
f trash receptacles w/conc support each $1,800.00 2 $3,600
g drinking fountain each $4,000.00 1 $4,000
h restroom facility, sani-can w/conc platform each $1,500.00 2 $3,000
i bike rack, prefab galvanized pipe each $1,800.00 1 $1,800
j parking, 2"asphalt concrete/4"crushed rock, 50 spaces sq ft $6.00 15,000 $90,000
k wheel stops, 10"x6"x8'precast concrete each $180.00 50 $9,000
l access road, 2"asphalt concrete/4"crushed rock, 24'x200'sq ft $4.50 4,800 $21,600
m water service, 8"service line lr ft $45.00 500 $22,500
n water meter, 2"size each $8,000.00 1 $8,000
Subtotal construction cost per field $1,059,728
Estimating contingency 10%10%$105,973
Total construction cost per field $1,165,701
a construction sales tax (const)8.2%$95,587
b design/engineering fees (const)12.0%$139,884
c financing costs (const, tax, design)8.0%$112,094
d contingency (const, tax, design, financing)10.0%$151,327
Total development cost per field $1,664,593
Soccer field - 240'x330' with dirt surface unit unit cost qnty qnty cost
a clear field, structures, parking, access road acre $3,000.00 2.1 $6,300
b earthwork for field, structures, parking, road cu yd $12.00 5,094 $61,128
c playing surface, cinder w/subdrain sq ft $0.50 79,200 $39,600
d spectator stands, movable metal (50 seats)each $8,500.00 2 $17,000
e trash receptacles w/conc support each $1,800.00 2 $3,600
f drinking fountain each $4,000.00 1 $4,000
g restroom facility, sani-can w/conc platform each $1,500.00 2 $3,000
h bike rack, prefab galvanized pipe each $1,800.00 1 $1,800
i parking, 2"asphalt concrete/4"crushed rock, 50 spaces sq ft $6.00 15,000 $90,000
j wheel stops, 10"x6"x8'precast concrete each $180.00 50 $9,000
k access road, 2"asphalt concrete/4"crushed rock, 24'x200'sq ft $4.50 4,800 $21,600
l water service, 8"service line lr ft $45.00 500 $22,500
m water meter, 2"size each $8,000.00 1 $8,000
Subtotal construction cost per field $287,528
Estimating contingency 10%10%$28,753
Total construction cost per field $316,281
a construction sales tax (const)8.2%$25,935
b design/engineering fees (const)12.0%$37,954
c financing costs (const, tax, design)8.0%$30,414
d contingency (const, tax, design, financing)10.0%$41,058
Total development cost per field $451,641
Soccer field - regulation 300'x390' with turf lights unit unit cost qnty qnty cost
a clear field, structures, parking, access road acre $3,000.00 3.1 $9,300
b earthwork for field, structures, parking, road cu yd $12.00 5,094 $61,128
c playing surface, synethetic turf/12"sand w/subdrain sq ft $25.00 117,000 $2,925,000
d irrigation system-quick coupler sq ft $1.25 117,000 $146,250
e lighting system, 8 poles w/luminaires system $500,000.00 1 $500,000
f goal posts, galvanized pipe each $3,200.00 2 $6,400
g spectator stands, movable metal (50 seats)each $8,500.00 4 $34,000
h trash receptacles w/conc support each $1,800.00 2 $3,600
i drinking fountain each $4,000.00 1 $4,000
j restroom facility, sani-can w/conc platform each $1,500.00 2 $3,000
k bike rack, prefab galvanized pipe each $1,800.00 1 $1,800
l parking, 2"asphalt concrete/4"crushed rock, 50 spaces sq ft $6.00 15,000 $90,000
m wheel stops, 10"x6"x8'precast concrete each $180.00 50 $9,000
n access road, 2"asphalt concrete/4"crushed rock, 24'x200'sq ft $4.50 4,800 $21,600
o water service, 8"service line lr ft $45.00 500 $22,500
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Port Orchard PROS Plan
p water meter, 2"size each $8,000.00 1 $8,000
Subtotal construction cost per field $3,845,578
Estimating contingency 10%10%$384,558
Total construction cost per field $4,230,136
a construction sales tax (const)8.2%$346,871
b design/engineering fees (const)12.0%$507,616
c financing costs (const, tax, design)8.0%$406,770
d contingency (const, tax, design, financing)10.0%$549,139
Total development cost per field $6,040,532
Soccer field - regulation 300'x390' with grass lights unit unit cost qnty qnty cost
a clear field, structures, parking, access road acre $3,000.00 3.1 $9,300
b earthwork for field, structures, parking, road cu yd $12.00 5,094 $61,128
c playing surface, grass turf/12"sand w/subdrain sq ft $9.00 117,000 $1,053,000
d irrigation system-quick coupler sq ft $1.25 117,000 $146,250
e lighting system, 8 poles w/luminaires system $500,000.00 1 $500,000
f goal posts, galvanized pipe each $3,200.00 2 $6,400
g spectator stands, movable metal (50 seats)each $8,500.00 4 $34,000
h trash receptacles w/conc support each $1,800.00 2 $3,600
i drinking fountain each $4,000.00 1 $4,000
j restroom facility, sani-can w/conc platform each $1,500.00 2 $3,000
k bike rack, prefab galvanized pipe each $1,800.00 1 $1,800
l parking, 2"asphalt concrete/4"crushed rock, 50 spaces sq ft $6.00 15,000 $90,000
m wheel stops, 10"x6"x8'precast concrete each $180.00 50 $9,000
n access road, 2"asphalt concrete/4"crushed rock, 24'x200'sq ft $4.50 4,800 $21,600
o water service, 8"service line lr ft $45.00 500 $22,500
p water meter, 2"size each $8,000.00 1 $8,000
Subtotal construction cost per field $1,973,578
Estimating contingency 10%10%$197,358
Total construction cost per field $2,170,936
a construction sales tax (const)8.2%$178,017
b design/engineering fees (const)12.0%$260,512
c financing costs (const, tax, design)8.0%$208,757
d contingency (const, tax, design, financing)10.0%$281,822
Total development cost per field $3,100,044
Soccer field - regulation 300'x390' with dirt surface unit unit cost qnty qnty cost
a clear field, structures, parking, access road acre $3,000.00 3.1 $9,300
b earthwork for field, structures, parking, road cu yd $12.00 5,094 $61,128
c playing surface, cinder w/subdrain sq ft $0.50 117,000 $58,500
d goal posts, galvanized pipe each $3,200.00 2 $6,400
e spectator stands, movable metal (50 seats)each $8,500.00 4 $34,000
f trash receptacles w/conc support each $1,800.00 2 $3,600
g drinking fountain each $4,000.00 1 $4,000
h restroom facility, sani-can w/conc platform each $1,500.00 2 $3,000
i bike rack, prefab galvanized pipe each $1,800.00 1 $1,800
j parking, 2"asphalt concrete/4"crushed rock, 50 spaces sq ft $6.00 15,000 $90,000
k wheel stops, 10"x6"x8'precast concrete each $180.00 50 $9,000
l access road, 2"asphalt concrete/4"crushed rock, 24'x200'sq ft $4.50 4,800 $21,600
m water service, 8"service line lr ft $45.00 500 $22,500
n water meter, 2"size each $8,000.00 1 $8,000
Total construction cost per field $332,828
Estimating contingency 10%10%$33,283
Total construction cost per field $366,111
a construction sales tax (const)8.2%$30,021
b design/engineering fees (const)12.0%$43,933
c financing costs (const, tax, design)8.0%$35,205
d contingency (const, tax, design, financing)10.0%$47,527
Total development cost per field $522,797
Baseball field - 200' with grass turf unit unit cost qnty qnty cost
a clear field, structures, parking, access road acre $3,000.00 1.2 $3,600
b earthwork for field, structures, parking, road cu yd $12.00 2,586 $31,032
c infield mix w/subdrain cu yd $50.00 133 $6,667
d outfield, grass turf/12" sand w/subdrain sq ft $6.50 36,400 $236,600
e irrigation system-quick coupler sq ft $1.25 36,400 $45,500
f backstop, 3"pipe posts w/supports, 2"chain link each $10,000.00 1 $10,000
g players bench, w/conc support each $1,400.00 4 $5,600
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G.1-6
Port Orchard PROS Plan
h spectator stands, movable metal (50 seats)each $8,500.00 2 $17,000
i trash receptacles w/conc support each $1,800.00 2 $3,600
j drinking fountain each $4,000.00 1 $4,000
k restroom facility, sani-can w/conc platform sq ft $1,500.00 2 $3,000
l bike rack, prefab galvanized pipe each $1,800.00 1 $1,800
m parking, 2"asphalt concrete/4"crushed rock, 35 spaces sq ft $6.00 10,500 $63,000
n wheel stops, 10"x6"x8'precast concrete each $180.00 35 $6,300
o access road, 2"asphalt concrete/4"crushed rock, 24'x200'sq ft $4.50 4,800 $21,600
p water service, 8"service line lr ft $45.00 500 $22,500
q water meter, 2"size each $8,000.00 1 $8,000
Subtotal construction cost per field $489,799
Estimating contingency 10%10%$48,980
Total construction cost per field $538,779
a construction sales tax (const)8.2%$44,180
b design/engineering fees (const)12.0%$64,653
c financing costs (const, tax, design)8.0%$51,809
d contingency (const, tax, design, financing)10.0%$69,942
Total development cost per field $769,363
Baseball field - 200' with dirt surface unit unit cost qnty qnty cost
a clear field, structures, parking, access road acre $3,000.00 1.2 $3,600
b earthwork for field, structures, parking, road cu yd $12.00 2,586 $31,032
c infield mix w/subdrain cu yd $50.00 133 $6,667
d backstop, 3"pipe posts w/supports, 2"chain link each $10,000.00 1 $10,000
e players bench, w/conc support each $1,400.00 4 $5,600
f spectator stands, movable metal (50 seats)each $8,500.00 2 $17,000
g trash receptacles w/conc support each $1,800.00 2 $3,600
h drinking fountain each $4,000.00 1 $4,000
i restroom facility, sani-can w/conc platform sq ft $1,500.00 2 $3,000
j bike rack, prefab galvanized pipe each $1,800.00 1 $1,800
k parking, 2"asphalt concrete/4"crushed rock, 35 spaces sq ft $6.00 10,500 $63,000
l wheel stops, 10"x6"x8'precast concrete each $180.00 35 $6,300
m access road, 2"asphalt concrete/4"crushed rock, 24'x200'sq ft $4.50 4,800 $21,600
n water service, 8"service line lr ft $45.00 500 $22,500
o water meter, 2"size each $8,000.00 1 $8,000
Subtotal construction cost per field $207,699
Estimating contingency 10%10%$20,770
Total construction cost per field $228,469
a construction sales tax (const)8.2%$18,734
b design/engineering fees (const)12.0%$27,416
c financing costs (const, tax, design)8.0%$21,970
d contingency (const, tax, design, financing)10.0%$29,659
Total development cost per field $326,248
Baseball field - 250' with grass/lights/concession unit unit cost qnty qnty cost
a clear field, structures, parking, access road acre $3,000.00 3.1 $9,300
b earthwork for field, structures, parking, road cu yd $12.00 3,700 $44,400
c infield mix w/subdrain cu yd $50.00 300 $15,000
d outfield, grass turf/12" sand w/subdrain sq ft $6.50 44,700 $290,550
e irrigation system-quick coupler sq ft $1.25 44,700 $55,875
f lighting system, 8 poles w/luminaires system $500,000.00 1 $500,000
g backstop, 3"pipe posts w/supports, 2"chain link each $10,000.00 1 $10,000
h players bench, w/conc support each $1,400.00 4 $5,600
i spectator stands, movable metal (50 seats)each $8,500.00 2 $17,000
j trash receptacles w/conc support each $1,800.00 2 $3,600
k drinking fountain each $4,000.00 1 $4,000
l concession facility, warming and refrigeration sq ft $320.00 250 $80,000
m bike rack, prefab galvanized pipe each $1,800.00 1 $1,800
n parking, 2"asphalt concrete/4"crushed rock, 35 spaces sq ft $6.00 10,500 $63,000
o wheel stops, 10"x6"x8'precast concrete each $180.00 35 $6,300
p access road, 2"asphalt concrete/4"crushed rock, 24'x200'sq ft $4.50 4,800 $21,600
q water service, 8"service line lr ft $45.00 500 $22,500
r water meter, 2"size each $8,000.00 1 $8,000
Subtotal construction cost per field $1,158,525
Estimating contingency 10%10%$115,853
Total construction cost per field $1,274,378
a construction sales tax (const)8.2%$104,499
b design/engineering fees (const)12.0%$152,925
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Port Orchard PROS Plan
c financing costs (const, tax, design)8.0%$122,544
d contingency (const, tax, design, financing)10.0%$165,435
Total development cost per field $1,819,780
Baseball field - 250' w/o lights or concession unit unit cost qnty qnty cost
a clear field, structures, parking, access road acre $3,000.00 3.1 $9,300
b earthwork for field, structures, parking, road cu yd $12.00 3,700 $44,400
c infield mix w/subdrain cu yd $50.00 300 $15,000
d backstop, 3"pipe posts w/supports, 2"chain link each $10,000.00 1 $10,000
e players bench, w/conc support each $1,400.00 4 $5,600
f spectator stands, movable metal (50 seats)each $8,500.00 2 $17,000
g trash receptacles w/conc support each $1,800.00 2 $3,600
h drinking fountain each $4,000.00 1 $4,000
i bike rack, prefab galvanized pipe each $1,800.00 1 $1,800
j parking, 2"asphalt concrete/4"crushed rock, 35 spaces sq ft $6.00 10,500 $63,000
k wheel stops, 10"x6"x8'precast concrete each $180.00 35 $6,300
l access road, 2"asphalt concrete/4"crushed rock, 24'x200'sq ft $4.50 4,800 $21,600
m water service, 8"service line lr ft $45.00 500 $22,500
n water meter, 2"size each $8,000.00 1 $8,000
Subtotal construction cost per field $232,100
Estimating contingency 10%10%$23,210
Total construction cost per field $255,310
a construction sales tax (const)8.2%$20,935
b design/engineering fees (const)12.0%$30,637
c financing costs (const, tax, design)8.0%$24,551
d contingency (const, tax, design, financing)10.0%$33,143
Total development cost per field $364,577
Baseball field - 300' w/turf/lights/concession unit unit cost qnty qnty cost
a clear field, structures, parking, access road acre $3,000.00 3.5 $10,500
b earthwork for field, structures, parking, road cu yd $12.00 4,000 $48,000
c infield mix w/subdrain cu yd $50.00 296 $14,815
d outfield, synethetic turf/12" sand w/subdrain sq ft $25.00 38,000 $950,000
e irrigation system-quick coupler sq ft $1.25 45,000 $56,250
f lighting system, 8 poles w/luminaires system $500,000.00 1 $500,000
g backstop, 3"pipe posts w/supports, 2"chain link each $10,000.00 1 $10,000
h players bench, w/conc support each $1,400.00 4 $5,600
i spectator stands, movable metal (50 seats)each $8,500.00 2 $17,000
j trash receptacles w/conc support each $1,800.00 2 $3,600
k drinking fountain each $4,000.00 1 $4,000
l concession facility, warming and refrigeration w/pa system sq ft $320.00 250 $80,000
m bike rack, prefab galvanized pipe each $1,800.00 1 $1,800
n parking, 2"asphalt concrete/4"crushed rock, 50 spaces sq ft $6.00 15,000 $90,000
o wheel stops, 10"x6"x8'precast concrete each $180.00 35 $6,300
p access road, 2"asphalt concrete/4"crushed rock, 24'x200'sq ft $4.50 4,800 $21,600
q water service, 8"service line lr ft $45.00 500 $22,500
r water meter, 2"size each $8,000.00 1 $8,000
Subtotal construction cost per field $1,849,965
Estimating contingency 10%10%$184,996
Total construction cost per field $2,034,961
a construction sales tax (const)8.2%$166,867
b design/engineering fees (const)12.0%$244,195
c financing costs (const, tax, design)8.0%$195,682
d contingency (const, tax, design, financing)10.0%$264,171
Total development cost per field $2,905,876
Page 331 of 354
G.1-8
Port Orchard PROS Plan
Baseball field - 300' w/grass/lights/concession unit unit cost qnty qnty cost
a clear field, structures, parking, access road acre $3,000.00 3.5 $10,500
b earthwork for field, structures, parking, road cu yd $12.00 4,000 $48,000
c infield mix w/subdrain cu yd $50.00 296 $14,815
d outfield, grass turf/12" sand w/subdrain sq ft $6.50 38,000 $247,000
e irrigation system-quick coupler sq ft $1.25 45,000 $56,250
f lighting system, 8 poles w/luminaires system $180,000.00 1 $180,000
g backstop, 3"pipe posts w/supports, 2"chain link each $10,000.00 1 $10,000
h players bench, w/conc support each $1,400.00 4 $5,600
i spectator stands, movable metal (50 seats)each $8,500.00 2 $17,000
j trash receptacles w/conc support each $1,800.00 2 $3,600
k drinking fountain each $4,000.00 1 $4,000
l concession facility, warming and refrigeration w/pa system sq ft $320.00 250 $80,000
m bike rack, prefab galvanized pipe each $1,800.00 1 $1,800
n parking, 2"asphalt concrete/4"crushed rock, 50 spaces sq ft $6.00 15,000 $90,000
o wheel stops, 10"x6"x8'precast concrete each $180.00 35 $6,300
p access road, 2"asphalt concrete/4"crushed rock, 24'x200'sq ft $4.50 4,800 $21,600
q water service, 8"service line lr ft $45.00 500 $22,500
r water meter, 2"size each $8,000.00 1 $8,000
Subtotal construction cost per field $826,965
Estimating contingency 10%10%$82,696
Total construction cost per field $909,661
a construction sales tax (const)8.2%$74,592
b design/engineering fees (const)12.0%$109,159
c financing costs (const, tax, design)8.0%$87,473
d contingency (const, tax, design, financing)10.0%$118,089
Total development cost per field $1,298,974
Baseball field - 300' w/dirt w/o lights/concession unit unit cost qnty qnty cost
a clear field, structures, parking, access road acre $3,000.00 3.5 $10,500
b earthwork for field, structures, parking, road cu yd $12.00 4,000 $48,000
c infield mix w/subdrain cu yd $50.00 296 $14,815
d backstop, 3"pipe posts w/supports, 2"chain link each $10,000.00 1 $10,000
e players bench, w/conc support each $1,400.00 4 $5,600
f spectator stands, movable metal (50 seats)each $8,500.00 2 $17,000
g trash receptacles w/conc support each $1,800.00 2 $3,600
h drinking fountain each $4,000.00 1 $4,000
i bike rack, prefab galvanized pipe each $1,800.00 1 $1,800
j parking, 2"asphalt concrete/4"crushed rock, 50 spaces sq ft $6.00 15,000 $90,000
k wheel stops, 10"x6"x8'precast concrete each $180.00 35 $6,300
l access road, 2"asphalt concrete/4"crushed rock, 24'x200'sq ft $4.50 4,800 $21,600
m water service, 8"service line lr ft $45.00 500 $22,500
n water meter, 2"size each $8,000.00 1 $8,000
Subtotal construction cost per field $263,715
Estimating contingency 10%10%$26,371
Total construction cost per field $290,086
a construction sales tax (const)8.2%$23,787
b design/engineering fees (const)12.0%$34,810
c financing costs (const, tax, design)8.0%$27,895
d contingency (const, tax, design, financing)10.0%$37,658
Total development cost per field $414,236
Page 332 of 354
G.1-9
Port Orchard PROS Plan
Softball field - 200-300' w/grass/lights/concession unit unit cost qnty qnty cost
a clear field, structures, parking, access road acre $3,000.00 0.8 $2,400
b earthwork for field, structures, parking, road cu yd $12.00 1,335 $16,020
c infield mix w/subdrain cu yd $50.00 150 $7,500
d outfield, grass turf/12" sand w/subdrain sq ft $6.50 15,950 $103,675
e irrigation system-quick coupler sq ft $1.25 15,950 $19,938
f lighting system, 5 poles w/luminaires system $100,000.00 1 $100,000
g backstop, 3"pipe posts w/supports, 2"chain link each $10,000.00 1 $10,000
h players bench, w/conc support each $1,400.00 4 $5,600
i spectator stands, movable metal (50 seats)each $8,500.00 2 $17,000
j trash receptacles w/conc support each $1,800.00 2 $3,600
k drinking fountain each $4,000.00 1 $4,000
l concession facility, warming and refrigeration sq ft $320.00 250 $80,000
m bike rack, prefab galvanized pipe each $1,800.00 1 $1,800
n parking, 2"asphalt concrete/4"crushed rock, 35 spaces sq ft $6.00 10,500 $63,000
o wheel stops, 10"x6"x8'precast concrete each $180.00 35 $6,300
p access road, 2"asphalt concrete/4"crushed rock, 24'x200'sq ft $4.50 4,800 $21,600
q water service, 8"service line lr ft $45.00 500 $22,500
r water meter, 2"size each $8,000.00 1 $8,000
Subtotal construction cost per field $492,933
Estimating contingency 10%10%$49,293
Total construction cost per field $542,226
a construction sales tax (const)8.2%$44,463
b design/engineering fees (const)12.0%$65,067
c financing costs (const, tax, design)8.0%$52,140
d contingency (const, tax, design, financing)10.0%$70,390
Total development cost per field $774,285
Softball field - 200-300' w/dirt w/o lights/concession unit unit cost qnty qnty cost
a clear field, structures, parking, access road acre $3,000.00 0.8 $2,400
b earthwork for field, structures, parking, road cu yd $12.00 1,335 $16,020
c infield mix w/subdrain cu yd $50.00 150 $7,500
d backstop, 3"pipe posts w/supports, 2"chain link each $10,000.00 1 $10,000
e players bench, w/conc support each $1,400.00 4 $5,600
f spectator stands, movable metal (50 seats)each $8,500.00 2 $17,000
g trash receptacles w/conc support each $1,800.00 2 $3,600
h drinking fountain each $4,000.00 1 $4,000
i bike rack, prefab galvanized pipe each $1,800.00 1 $1,800
j parking, 2"asphalt concrete/4"crushed rock, 35 spaces sq ft $6.00 10,500 $63,000
k wheel stops, 10"x6"x8'precast concrete each $180.00 35 $6,300
l access road, 2"asphalt concrete/4"crushed rock, 24'x200'sq ft $4.50 4,800 $21,600
m water service, 8"service line lr ft $45.00 500 $22,500
n water meter, 2"size each $8,000.00 1 $8,000
Subtotal construction cost per field $189,320
Estimating contingency 10%10%$18,932
Total construction cost per field $208,252
a construction sales tax (const)8.2%$17,077
b design/engineering fees (const)12.0%$24,990
c financing costs (const, tax, design)8.0%$20,026
d contingency (const, tax, design, financing)10.0%$27,034
Total development cost per field $297,379
Parcourse facility - 5 stations/0.25 mile unit unit cost qnty qnty cost
a clear/earthwork parcourse corridor sq ft $1.25 8,070 $10,088
b crushed rock, 6"depth, 4'wide, 3/8" minus sq ft $2.00 5,380 $10,760
c station equipment and sign each $2,200.00 5 $11,000
d bench, 8"x8"x10'wood beams w/conc support each $1,800.00 2 $3,600
e trash receptacles w/concrete support each $1,800.00 2 $3,600
Subtotal construction cost per facility $39,048
Estimating contingency 10%10%$3,905
Total construction cost per facility $42,952
a construction sales tax (const)8.2%$3,522
b design/engineering fees (const)12.0%$5,154
c financing costs (const, tax, design)8.0%$4,130
d contingency (const, tax, design, financing)10.0%$5,576
Total development cost per facility (5 stations)$61,335
Page 333 of 354
G.1-10
Port Orchard PROS Plan
Jogging track - 0.25 mile w/starting spur unit unit cost qnty qnty cost
a clear track, parking, access road acre $3,000.00 0.9 $2,700
b earthwork for track, parking, access road cu yd $12.00 1,532 $18,384
c 12'track, 1"rubber/4"cinder/4"crushed rock sq ft $2.25 18,464 $41,544
d bench, w/conc support each $1,800.00 2 $3,600
e trash receptacles each $1,800.00 2 $3,600
f drinking fountain, precast concrete each $4,000.00 1 $4,000
g bike rack, prefab galvanized pipe each $1,800.00 1 $1,800
h parking, 2"asphalt/4"crushed rock, 10 spaces sq ft $6.00 3,000 $18,000
i wheel stops, 10"x6"x8'precast concrete each $180.00 10 $1,800
j access road, 2"asphalt/4"crushed rock, 24'x50'sq ft $4.50 1,200 $5,400
k water service, 8"service line lr ft $45.00 100 $4,500
l water meter, 2"size each $8,000.00 1 $8,000
Subtotal construction cost per track $113,328
Estimating contingency 10%10%$11,333
Total construction cost per track $124,661
a construction sales tax (const)8.2%$10,222
b design/engineering fees (const)12.0%$14,959
c financing costs (const, tax, design)8.0%$11,987
d contingency (const, tax, design, financing)10.0%$16,183
Total development cost per track $178,013
Picnic site - 25 table capacity w/o shelter unit unit cost qnty qnty cost
a clear picnic sites, parking, access road acre $3,000.00 2.3 $6,900
b earthwork for sites, parking, access road cu yd $12.00 3,748 $44,976
c picnic tables w/conc support each $2,100.00 25 $52,500
d barbecue stand, metal with iron grill each $1,000.00 12 $12,000
e group barbecue iron grill each $1,400.00 2 $2,800
f trash receptacle, coated metal each $1,800.00 12 $21,600
g drinking fountain each $4,000.00 2 $8,000
h parking, 2"asphalt concrete/4" crushed rock (50 cars)sq ft $6.00 15,000 $90,000
i wheel stops, 10"x6"x8'precast concrete each $180.00 50 $9,000
j access road, 2"asphalt concrete/4"crushed rock, 24'x1,000'sq ft $4.50 24,000 $108,000
k water service, 8"service line lr ft $45.00 1,000 $45,000
l water meter, 2"size each $8,000.00 1 $8,000
Subtotal construction cost for 25 tables $408,776
Estimating contingency 10%10%$40,878
Total construction cost for 25 tables $449,654
a construction sales tax (const)8.2%$36,872
b design/engineering fees (const)12.0%$53,958
c financing costs (const, tax, design)8.0%$43,239
d contingency (const, tax, design, financing)10.0%$58,372
Total development cost for 25 tables $642,095
Prorated per table $25,684
Picnic site - shelter unit unit cost qnty qnty cost
a picnic shelter (20'x30') ($138/ SF)each $82,800.00 2 $165,600
Total construction cost for 25 tables $165,600
b construction sales tax (const)8.2%$13,579
c design/engineering fees (const)12.0%$19,872
d financing costs (const, tax, design)8.0%$15,924
e contingency (const, tax, design, financing)10.0%$21,498
Total development cost for 1 shelter $236,473
Prorated per shelter $118,236
Page 334 of 354
G.1-11
Port Orchard PROS Plan
Swimming beach - 100 swimmer capacity unit unit cost qnty qnty cost
a clear site for improvements acre $3,000.00 0.3 $900
b earthwork for site improvements cu yd $12.00 511 $6,132
c beach sand, 12"depth of area 200'x50'cu yd $36.00 400 $14,400
d safety markers, pilings w/nylon ropes and buoys each $1,600.00 4 $6,400
e diving/swimming platform, 2"x6"wood over buoys sq ft $50.00 80 $4,000
f lifeguard stand each $1,800.00 1 $1,800
g exterior shower facilities each $4,800.00 1 $4,800
h drinking fountain each $4,000.00 1 $4,000
i restroom/changing facility, 6 stalls w/4 sinks sq ft $300.00 600 $180,000
j parking, 2"asphalt concrete/4" crushed rock (40 cars)sq ft $6.00 12,000 $72,000
k wheel stops, 10"x6"x8'precast concrete each $180.00 30 $5,400
l access road, 2"asphalt concrete/4"crushed rock, 24'x200'sq ft $4.50 4,800 $21,600
m water service, 8"service line lr ft $45.00 400 $18,000
n sewer line, 8"service line lr ft $36.00 400 $14,400
o fire hydrants each $6,000.00 1 $6,000
p water meter, 2" size each $8,000.00 1 $8,000
q trash receptacles each $1,800.00 4 $7,200
Subtotal construction cost per site $375,032
Estimating contingency 10%10%$37,503
Total construction cost per site $412,535
a construction sales tax (const)8.2%$33,828
b design/engineering fees (const)12.0%$49,504
c financing costs (const, tax, design)8.0%$39,669
d contingency (const, tax, design, financing)10.0%$53,554
Total development cost per site $589,090
Prorated per parking space (2.5 swimmers/car=40 spaces)$14,727
Fishing from a bank or dock - 25 car capacity unit unit cost qnty qnty cost
a clear site improvements acre $3,000.00 0.3 $750
b earthwork for site improvements cu yd $12.00 550 $6,600
c pier supported dock, 12'x100'sq ft $80.00 1,200 $96,000
d fishing platform, 12'x20'sq ft $64.00 240 $15,360
e parking, 2"asphalt concrete/4"crushed rock - 25 spaces sq ft $3.00 7,500 $22,500
f wheel stops, 10"x6"x8'precast concrete each $180.00 25 $4,500
g access road, 2"asphalt concrete/4"crushed rock, 24'x200'sq ft $4.50 4,800 $21,600
h picnic tables, w/concrete platform each $2,100.00 8 $16,800
i restroom facility, sanican w/concrete platform each $1,500.00 2 $3,000
j trash receptacles w/concrete support each $1,800.00 2 $3,600
Subtotal construction cost per site $190,710
Estimating contingency 10%10%$19,071
Total construction cost per site $209,781
a construction sales tax (const)8.2%$17,202
b design/engineering fees (const)12.0%$25,174
c financing costs (const, tax, design)8.0%$20,173
d contingency (const, tax, design, financing)10.0%$27,233
Total development cost per facility $299,562
Prorated per parking space $11,982
Boat launch - 25 boat capacity unit unit cost qnty qnty cost
a clear site improvements acre $3,000.00 0.4 $1,050
b earthwork for site improvements cu yd $12.00 2,400 $28,800
c boat access ramp, precast concrete ramp units each $24,000.00 1 $24,000
d mooring platform, sq ft $64.00 400 $25,600
e bank stablization/landscape plantings each $14,000.00 1 $14,000
f marker buoys and signage each $500.00 4 $2,000
g car/trailer parking, 2"asphalt concrete/4"crushed rock sq ft $6.00 12,500 $75,000
h wheel stops, 10"x6"x8'precast concrete each $180.00 25 $4,500
i access road, 2"asphalt concrete/4"crushed rock, 24'x200'sq ft $4.50 4,800 $21,600
j trash receptacles each $1,800.00 2 $3,600
Subtotal construction cost per site $200,150
Estimating contingency 10%10%$20,015
Total construction cost per site $220,165
a construction sales tax (const)8.2%$18,054
b design/engineering fees (const)12.0%$26,420
c financing costs (const, tax, design)8.0%$21,171
d contingency (const, tax, design, financing)10.0%$28,581
Total development cost per ramp $314,390
Page 335 of 354
G.1-12
Port Orchard PROS Plan
Prorated per boat trailer parking stall $12,576
Page 336 of 354
G.1-13
Port Orchard PROS Plan
Handboat launch - 10 car capacity unit unit cost qnty qnty cost
a clear site improvements acre $3,000.00 0.3 $750
b earthwork for site improvements/launching ramp cu yd $12.00 2,400 $28,800
c concrete launching ramp each $24,000.00 1 $24,000
d launching platform 10'x20'sq ft $64.00 200 $12,800
e landscape/bank stabilization plantings each $14,000.00 1 $14,000
f parking, 2"asphalt concrete/4"crushed rock - 10 spaces sq ft $6.00 3,000 $18,000
g wheel stops, 10"x6"x8'precast concrete each $180.00 10 $1,800
h access road, 2"asphalt concrete/4"crushed rock, 24'x100'sq ft $4.50 2,400 $10,800
i restroom facility, sanican w/concrete platform each $1,500.00 2 $3,000
j trash receptacles w/concrete support each $1,800.00 2 $3,600
Subtotal construction cost per site $117,550
Estimating contingency 10%10%$11,755
Total construction cost per site $129,305
a construction sales tax (const)8.2%$10,603
b design/engineering fees (const)12.0%$15,517
c financing costs (const, tax, design)8.0%$12,434
d contingency (const, tax, design, financing)10.0%$16,786
Total development cost per facility $184,644
Prorated per parking space $18,464
Tent camping - 25 campsite capacity unit unit cost qnty qnty cost
a clear camping area, parking, access road acre $3,000.00 5.6 $16,800
b earthwork in camping area, parking, access road cu yd $12.00 9,157 $109,884
c campsite parking, 2"asphalt concrete/4"crushed rock sq ft $6.00 20,000 $120,000
d picnic tables w/conc support each $2,100.00 25 $52,500
e metal fire ring with iron grill each $600.00 25 $15,000
f camp shelter (10'x6'), cedar pole w/shake roof each $8,000.00 25 $200,000
g trash receptacle each $1,800.00 25 $45,000
h restroom/showering fclty, 6 stalls/4 sinks/4 show sq ft $300.00 850 $255,000
i camp directory signs each $400.00 20 $8,000
j access road, 6"crushed rock, 24'x5,380'sq ft $4.50 129,120 $581,040
k water service, 8"service line lr ft $45.00 5,380 $242,100
l sewage disposal, campgrnd septic tank drainfield each $40,000.00 1 $40,000
m fire hydrant each $6,000.00 1 $6,000
n water meter, 2"size each $8,000.00 1 $8,000
Subtotal construction cost for 25 campsites $1,699,324
Estimating contingency 10%10%$169,932
Total construction cost per site $1,869,256
a construction sales tax (const)8.2%$153,279
b design/engineering fees (const)12.0%$224,311
c financing costs (const, tax, design)8.0%$179,748
d contingency (const, tax, design, financing)10.0%$242,659
Total development cost for 25 campsites $2,669,253
Prorated per campsite $106,770
Group daycamping facility - 100 person capacity unit unit cost qnty qnty cost
a clear camping site, parking, access road acre $3,000.00 3.1 $9,300
b earthwork for sites, parking, access road cu yd $12.00 5,134 $61,608
c group campfire/amphitheater,stage/benches each $52,000.00 1 $52,000
d camp directory signs, 4"x4"cedar pole framed each $400.00 20 $8,000
e group cooking, 4'x12' each $3,600.00 2 $7,200
f eating shelter (30'x30'), cedar pole w/shake roof sq ft $138.00 900 $124,200
g picnic tables w/conc support each $2,100.00 25 $52,500
h trash bin, metal dumpster w/wood fence screen each $3,000.00 3 $9,000
i restroom facility, 6 stalls w/4 sinks sq ft $300.00 600 $180,000
j drinking fountain each $4,000.00 1 $4,000
k parking, 2"asphalt concrete/4"crushed rock, 50 cars sq ft $6.00 15,000 $90,000
l wheel stops, 10"x6"x8'precast concrete each $180.00 50 $9,000
m access road, 2"asphalt concrete/4"crushed rock, 24'x1,000'sq ft $4.50 24,000 $108,000
n water service, 8"service line lr ft $45.00 1,000 $45,000
o sewage disposal, septic tank w/drainfield system $40,000.00 1 $40,000
p fire hydrant each $6,000.00 1 $6,000
q water meter, 2"size each $8,000.00 1 $8,000
Subtotal construction cost per group camp $813,808
Estimating contingency 10%10%$81,381
Total construction cost per group camp $895,189
a construction sales tax (const)8.2%$73,405
Page 337 of 354
G.1-14
Port Orchard PROS Plan
b design/engineering fees (const)12.0%$107,423
c financing costs (const, tax, design)8.0%$86,081
d contingency (const, tax, design, financing)10.0%$116,210
Total development cost per group camp $1,278,308
Prorated per person $12,783
Page 338 of 354
G.1-15
Port Orchard PROS Plan
Recreational vehicle camping - 25 campsite capacity unit unit cost qnty qnty cost
a clear campsite, parking, access road acre $3,000.00 10.1 $30,300
b earthwork for campsite, parking, access road cu yd $12.00 16,460 $197,520
c campsite parking, 2"asphalt concrete/4"crushed rock sq ft $6.00 30,000 $180,000
d picnic tables w/conc support each $2,100.00 25 $52,500
e metal fire ring with iron grill each $600.00 25 $15,000
f drinking fountain each $4,000.00 1 $4,000
g trash receptacle each $1,800.00 25 $45,000
h sanitary dump facility, 2 stalls each $36,000.00 1 $36,000
i camp directory signs, 4"x4"cedar pole framed each $400.00 20 $8,000
j access road, 2"asphalt concrete/4"crushed rock, 24'x8,070'sq ft $4.50 193,680 $871,560
k water service, 3"service line lr ft $24.00 8,070 $193,680
l water meter, 2"size each $8,000.00 1 $8,000
Subtotal construction cost for 25 campsites $1,641,560
Estimating contingency 10%10%$164,156
Total construction cost per group camp $1,805,716
a construction sales tax (const)8.2%$148,069
b design/engineering fees (const)12.0%$216,686
c financing costs (const, tax, design)8.0%$173,638
d contingency (const, tax, design, financing)10.0%$234,411
Total development cost for 25 campsites $2,578,519
Prorated per campsite $103,141
Outdoor swim pool - 75'x42'=3,150 sf/294 person capacityunit unit cost qnty qnty cost
a clear pool area, deck, parking, access road acre $3,000.00 1.1 $3,300
b earthwork, 1'depth except pool @5'depth cu yd $12.00 2,370 $28,440
c diving area, 1 meter board sq ft $41.00 628 $25,748
capacity = 3 in pool + 9 in line/board/10'radius =
12 divers/board
d swimming area, 50'x42' less diving area reqmnt sq ft $41.00 1,472 $60,352
capacity = 27 sq ft/swimmer with 75% of swimmers
in pool = 54 in pool + 18 on deck = 72 swimmers
e nonswimming area, 25'x42'sq ft $41.00 1,050 $43,050
capacity = 10 sq ft/person with 50% in pool =
105 in pool + 105 on land = 210 persons
f pool deck, 10'on sides, 20'on ends, tile/concrete sq ft $4.00 1,590 $6,360
g lifeguard stand, galvanized pipe w/2"x4"framing each $1,800.00 2 $3,600
h drinking fountain each $4,000.00 1 $4,000
i locker/shower facility, 20 showers w/50 lockers sq ft $300.00 1,000 $300,000
j restroom facility, 10 stalls w/6 sinks sq ft $300.00 1,000 $300,000
k concession facility, grill and refrigeration sq ft $320.00 250 $80,000
l bike rack, prefab galvanized pipe each $1,800.00 3 $5,400
m parking, 2"asphalt concrete/4"crushed rock, 128 spaces sq ft $6.00 38,400 $230,400
2.5 swimmers/car = 118 cars + 10 employees = 128
n wheel stops, 10"x6"x8'precast concrete each $180.00 128 $23,040
o access road, 2"asphalt concrete/4"crushed rock, 24'x250'sq ft $4.50 6,000 $27,000
p water service, 8"service line lr ft $45.00 400 $18,000
q sewer service, 8"side sewer lr ft $36.00 400 $14,400
r fire hydrant each $6,000.00 1 $6,000
s water meter, 8"size each $19,520.00 1 $19,520
t chainlink perimeter fence, 6'lr ft $34.00 317 $10,778
u seed grass over 4"topsoil sq ft $1.60 1,564 $2,502
Subtotal construction cost for 294 swimmers $1,211,890
Estimating contingency 10%10%$121,189
Total construction cost per group camp $1,333,079
a construction sales tax (const)8.2%$109,313
b design/engineering fees (const)12.0%$159,970
c financing costs (const, tax, design)8.0%$128,189
d contingency (const, tax, design, financing)10.0%$173,055
Total development cost for 294 swimmers/3,150 sq ft pool)$1,903,605
Prorated per square foot of total pool $604
Page 339 of 354
G.1-16
Port Orchard PROS Plan
Indoor swim pool - 75'x42'=3,150 sf/294 person capacity unit unit cost qnty qnty cost
a clear pool area, deck, parking, access road acre $3,000.00 1.1 $3,300
b earthwork, 1'depth except pool @5'depth cu yd $12.00 2,370 $28,440
c diving area, 1 meter board sq ft $41.00 628 $25,748
capacity = 3 in pool + 9 in line/board/10'radius =
12 divers/board
d swimming area, 50'x42' less diving area reqmnt sq ft $41.00 1,472 $60,352
capacity = 27 sq ft/swimmer with 75% of swimmers
in pool = 54 in pool + 18 on deck = 72 swimmers
e nonswimming area, 25'x42'sq ft $41.00 1,050 $43,050
capacity = 10 sq ft/person with 50% in pool =
105 in pool + 105 on land = 210 persons
f pool deck, 10'on sides, 20'on ends, tile/concrete sq ft $4.00 1,590 $6,360
g enclosed structure for pools et.al.sq ft $60.00 4,740 $284,400
h lifeguard stand each $1,800.00 2 $3,600
i drinking fountain each $4,000.00 1 $4,000
j locker/shower facility, 20 showers w/50 lockers sq ft $300.00 1,000 $300,000
k restroom facility, 10 stalls w/6 sinks sq ft $300.00 1,000 $300,000
l concession facility, grill and refrigeration sq ft $320.00 250 $80,000
m bike rack, prefab galvanized pipe each $1,800.00 3 $5,400
n parking, 2"asphalt concrete/4"crushed rock, 128 spaces sq ft $6.00 38,400 $230,400
2.5 swimmers/car = 118 cars + 10 employees = 128
o wheel stops, 10"x6"x8'precast concrete each $180.00 128 $23,040
p access road, 2"asphalt concrete/4"crushed rock, 24'x250'sq ft $4.50 6,000 $27,000
q water service, 8"service line lr ft $45.00 400 $18,000
r sewer service, 8"side sewer lr ft $36.00 400 $14,400
s fire hydrant each $6,000.00 1 $6,000
t water meter, 8"size each $19,520.00 1 $19,520
u chainlink perimeter fence, 6'lr ft $36.00 317 $11,412
v seed grass over 4"topsoil sq ft $1.60 1,564 $2,502
Total construction cost for 294 swimmers $1,496,924
a construction sales tax (const)8.2%$122,748
b design/engineering fees (const)12.0%$179,631
c financing costs (const, tax, design)8.0%$143,944
d contingency (const, tax, design, financing)10.0%$194,325
Total development cost for 294 swimmers/3,150 sq ft pool)$2,137,572
Prorated per square foot of total pool $679
Community center - 250 person capacity unit unit cost qnty qnty cost
a clear building site, parking, access road acre $3,000.00 3 $9,000
b earthwork for structure, parking, access road cu yd $12.00 1,613 $19,360
c gymnasium, 2 full basketball courts sq ft $225.00 11,280 $2,538,000
d racquetball courts sq ft $225.00 3,680 $828,000
e kitchen facility sq ft $250.00 360 $90,000
f game/classroom sq ft $150.00 960 $144,000
g exercise/aerobics room, 50 persons sq ft $150.00 5,000 $750,000
h physical conditioning/hydro/wellness facility sq ft $250.00 2,745 $686,250
i office and reception area sq ft $150.00 1,000 $150,000
j multipurpose, restroom, locker room, showers sq ft $350.00 3,400 $1,190,000
k bike rack each $1,800.00 1 $1,800
l parking, 2"asphalt concrete/4"crushed rock, 175 cars sq ft $6.00 52,500 $315,000
m wheel stops, 10"x6"x8'precast concrete each $180.00 75 $13,500
n access road, 2"asphalt concrete/4"crushed rock, 24'x250'sq ft $4.50 6,000 $27,000
o water service, 8"service line lr ft $45.00 400 $18,000
p sewage disposal, 8"service line lr ft $36.00 400 $14,400
q fire hydrant each $6,000.00 1 $6,000
r water meter, 2"size each $8,000.00 1 $8,000
s parking lot lighting, 10 poles system $200,000.00 1 $200,000
t art sculpture each $5,000.00 1 $5,000
Total construction cost per center $7,013,310
a construction sales tax (const)8.2%$575,091
b design/engineering fees (const)12.0%$841,597
c financing costs (const, tax, design)8.0%$674,400
d contingency (const, tax, design, financing)10.0%$910,440
Total development cost per center $10,014,838
Prorated per square foot $352.33
Page 340 of 354
G.1-17
Port Orchard PROS Plan
Restroom/support facilities unit unit cost qnty qnty cost
a restroom facility, 4 stalls w/2 sinks sq ft $300.00 500 $150,000
b sewer service, 8"side sewer lr ft $36.00 500 $18,000
c water service, 8"service line lr ft $45.00 500 $22,500
d fire hydrant each $6,000.00 1 $6,000
e water meter, 2"size each $8,000.00 1 $8,000
Total construction cost per facility/6 fixtures $204,500
a construction sales tax (const)8.2%$16,769
b design/engineering fees (const)12.0%$24,540
c financing costs (const, tax, design)8.0%$19,665
d contingency (const, tax, design, financing)10.0%$26,547
Total development cost per 4 stall facility $292,021
Prorated cost per fixture $48,670
Source: the Beckwith Consulting Group, JKLA Landscape Architects, ARC Architects January 2020
Page 341 of 354
G.21
Port Orchard PROS Plan
Appendix G.2: Prototype trail development costs
Multipurpose trail - 8 foot crushed rock (5 miles w/svs)unit unit cost qnty qnty cost
a clear/grade/earthwork along trail corridor - 12' wide sq ft $1.00 322,800 $322,800
b crushed rock, rolled to 4", 3/8" minus - 8' wide sq ft $2.00 215,200 $430,400
c trail directory, 4"x4"cedar pole framed each $800.00 20 $16,000
d trail bench, w/conc support each $1,900.00 5 $9,500
e trash receptacles w/concrete support each $1,800.00 10 $18,000
f restroom facilities, sanican w/concrete platforms each $1,500.00 2 $3,000
g parking, 2" asphalt concrete/4"crushed rock (30 cars)sq ft $6.00 9,000 $54,000
h wheel stops, 10"x6"x8'precast concrete each $180.00 30 $5,400
i access road, 2"asphalt concrete/4"crushed rock, 24'x200'sq ft $4.50 4,800 $21,600
Total construction cost per 5 miles $880,700
j construction sales tax (const)8.2%$72,217
k design/engineering fees (const)12.0%$105,684
l financing costs (const,tax, design)8.0%$84,688
m contingency (const, tax, design, financing)15.0%$171,493
Total development cost per 5 miles $1,314,783
Prorated per mile $262,957
Multipurpose trail - 8 foot asphalt (5 miles w/svs)unit unit cost qnty qnty cost
a clear/grade/earthwork along trail corridor - 12' wide sq ft $1.00 322,800 $322,800
b 2"asphalt over 4"crushed rock - 8' wide sq ft $6.50 215,200 $1,398,800
c trail directory, 4"x4"cedar pole framed each $800.00 20 $16,000
d trail bench, w/conc support each $1,900.00 5 $9,500
e trash receptacles w/concrete support each $1,800.00 10 $18,000
f restroom facilities, sanican w/concrete platforms each $1,500.00 2 $3,000
g parking, 2" asphalt concrete/4"crushed rock (30 cars)sq ft $6.00 9,000 $54,000
h wheel stops, 10"x6"x8'precast concrete each $180.00 30 $5,400
i access road, 2"asphalt concrete/4"crushed rock, 24'x200'sq ft $4.50 4,800 $21,600
Total construction cost per 5 miles $1,849,100
j construction sales tax (const)8.2%$151,626
k design/engineering fees (const)12.0%$221,892
l financing costs (const,tax, design)8.0%$177,809
m contingency (const, tax, design, financing)15.0%$360,064
Total development cost per 5 miles $2,760,492
Prorated per mile $552,098
Multipurpose trail - 10 foot crushed rock (5 miles w/svs)unit unit cost qnty qnty cost
a clear/grade/earthwork along trail corridor - 14' wide sq ft $1.00 376,600 $376,600
b crushed rock, rolled to 4", 3/8" minus - 10' wide sq ft $2.00 269,000 $538,000
c trail directory sign each $800.00 20 $16,000
d trail bench, w/conc support each $1,900.00 5 $9,500
e trash receptacles w/concrete support each $1,800.00 10 $18,000
f restroom facilities, sanican w/concrete platforms each $1,500.00 2 $3,000
g parking, 2" asphalt concrete/4"crushed rock (30 cars)sq ft $6.00 9,000 $54,000
h wheel stops, 10"x6"x8'precast concrete each $180.00 30 $5,400
i access road, 2"asphalt concrete/4"crushed rock, 24'x200'sq ft $4.50 4,800 $21,600
Total construction cost per 5 miles $1,042,100
j construction sales tax (const)8.2%$85,452
k design/engineering fees (const)12.0%$125,052
l financing costs (const,tax, design)8.0%$100,208
m contingency (const, tax, design, financing)15.0%$202,922
Total development cost per 5 miles $1,555,734
Prorated per mile $311,147
Page 342 of 354
G.22
Port Orchard PROS Plan
Multipurpose trail - 10 foot asphalt (5 miles w/svs)unit unit cost qnty qnty cost
a clear/grade/earthwork along trail corridor - 14' wide sq ft $1.00 376,600 $376,600
b 2"asphalt over 4"crushed rock - 10' wide sq ft $6.50 269,000 $1,748,500
c trail directory, 4"x4"cedar pole framed each $800.00 20 $16,000
d trail bench, w/conc support each $1,900.00 5 $9,500
e trash receptacles w/concrete support each $1,800.00 10 $18,000
f restroom facilities, sanican w/concrete platforms each $1,500.00 2 $3,000
g parking, 2" asphalt concrete/4"crushed rock (30 cars)sq ft $6.00 9,000 $54,000
h wheel stops, 10"x6"x8'precast concrete each $180.00 30 $5,400
i access road, 2"asphalt concrete/4"crushed rock, 24'x200'sq ft $4.50 4,800 $21,600
Total construction cost per 5 miles $2,252,600
j construction sales tax (const)8.2%$184,713
k design/engineering fees (const)12.0%$270,312
l financing costs (const,tax, design)8.0%$216,610
m contingency (const, tax, design, financing)15.0%$438,635
Total development cost per 5 miles $3,362,870
Prorated per mile $672,574
Park walk trail class 1 - crushed rock (1 mile w/o svs)unit unit cost qnty qnty cost
a clear/grade/earthwork trail corridor - 10' wide sq ft $1.00 53,800 $53,800
b crushed rock, 6"depth, 3/8" minus - 6' wide sq ft $2.40 32,280 $77,472
c interpretative signs each $1,200.00 5 $6,000
d trail bench, w/conc support each $1,900.00 10 $19,000
e trash receptacles w/concrete support each $1,800.00 2 $3,600
Total construction cost per mile $159,872
f construction sales tax (const)8.2%$13,110
g design/engineering fees (const)12.0%$19,185
h financing costs (const,tax, design)8.0%$15,373
i contingency (const, tax, design, financing)15.0%$31,131
Total development cost per mile $238,670
Park walk trail class 1 - asphalt (1 mile w/o svs)unit unit cost qnty qnty cost
a clear/grade/earthwork trail corridor - 10' wide sq ft $1.00 53,800 $53,800
b 2"asphalt over 4"crushed rock - 6' wide sq ft $6.50 32,280 $209,820
c interpretative signs, 4"x4"cedar framed each $1,200.00 5 $6,000
d trail bench, w/conc support each $1,900.00 10 $19,000
e trash receptacles w/concrete support each $1,800.00 2 $3,600
Total construction cost per mile $292,220
f construction sales tax (const)8.2%$23,962
g design/engineering fees (const)12.0%$35,066
h financing costs (const,tax, design)8.0%$28,100
i contingency (const, tax, design, financing)15.0%$56,902
Total development cost per mile $436,251
Park walk trail class 2 - crushed rock (1 mile w/o svs)unit unit cost qnty qnty cost
a clear/grade/earthwork trail corridor - 8' wide sq ft $1.00 43,040 $43,040
b crushed rock, 6"depth, 3/8" minus - 5' wide sq ft $2.40 26,900 $64,560
c interpretative signs, 4"x4"cedar framed each $1,200.00 5 $6,000
d trail bench, w/conc support each $1,900.00 10 $19,000
e trash receptacles w/concrete support each $1,800.00 2 $3,600
Total construction cost per mile $136,200
f construction sales tax (const)8.2%$11,168
g design/engineering fees (const)12.0%$16,344
h financing costs (const,tax, design)8.0%$13,097
i contingency (const, tax, design, financing)15.0%$26,521
Total development cost per mile $203,331
Page 343 of 354
G.23
Port Orchard PROS Plan
Park walk trail class 2 - asphalt (1 mile w/o svs)unit unit cost qnty qnty cost
a clear/grade/earthwork trail corridor - 8' wide sq ft $1.00 43,040 $43,040
b 2"asphalt over 4"crushed rock - 5' wide sq ft $6.50 26,900 $174,850
c interpretative signs, 4"x4"cedar framed each $1,200.00 5 $6,000
d trail bench, w/conc support each $1,900.00 10 $19,000
e trash receptacles w/concrete support each $1,800.00 2 $3,600
Total construction cost per mile $246,490
f construction sales tax (const)8.2%$20,212
g design/engineering fees (const)12.0%$29,579
h financing costs (const,tax, design)8.0%$23,702
i contingency (const, tax, design, financing)15.0%$47,998
Total development cost per mile $367,981
Day hike trail class 3 - crushed rock (5 miles w/svs)unit unit cost qnty qnty cost
a clear/grade/earthwork along trail corridor - 6' wide sq ft $1.00 161,400 $161,400
b crushed rock, rolled to 4", 3/8" minus - 4' wide sq ft $2.00 107,600 $215,200
c trail directory, 4"x4"cedar pole framed each $800.00 20 $16,000
d trail bench, w/conc support each $1,900.00 5 $9,500
e trash receptacles w/concrete support each $1,800.00 10 $18,000
f restroom facilities, sanican w/concrete platforms each $1,500.00 2 $3,000
g parking, 2" asphalt concrete/4"crushed rock (30 cars)sq ft $6.00 9,000 $54,000
h wheel stops, 10"x6"x8'precast concrete each $180.00 30 $5,400
i access road, 2"asphalt concrete/4"crushed rock, 24'x200'sq ft $4.50 4,800 $21,600
Total construction cost per 5 miles $504,100
j construction sales tax (const)8.2%$41,336
k design/engineering fees (const)12.0%$60,492
l financing costs (const,tax, design)8.0%$48,474
m contingency (const, tax, design, financing)15.0%$98,160
Total development cost per 5 miles $752,563
Prorated per mile $150,513
Day hike trail class 3 - asphalt (5 miles w/svs)unit unit cost qnty qnty cost
a clear/grade/earthwork along trail corridor - 6' wide acre $1.00 161,400 $161,400
b 2" asphalt over 4" crushed rock - 4' wide sq ft $6.50 107,600 $699,400
c trail directory, 4"x4"cedar pole framed each $800.00 20 $16,000
d trail bench, w/conc support each $1,900.00 5 $9,500
e trash receptacles w/concrete support each $1,800.00 10 $18,000
f restroom facilities, sanican w/concrete platforms each $1,500.00 2 $3,000
g parking, 2" asphalt concrete/4"crushed rock (30 cars)sq ft $6.00 9,000 $54,000
h wheel stops, 10"x6"x8'precast concrete each $180.00 30 $5,400
i access road, 2"asphalt concrete/4"crushed rock, 24'x200'sq ft $4.50 4,800 $21,600
Total construction cost per 5 miles $988,300
j construction sales tax (const)8.2%$81,041
k design/engineering fees (const)12.0%$118,596
l financing costs (const,tax, design)8.0%$95,035
m contingency (const, tax, design, financing)15.0%$192,446
Total development cost per 5 miles $1,475,417
Prorated per mile $295,083
Day hike trail class 4 - crushed rock (5 miles w/svs)unit unit cost qnty qnty cost
a clear/grade/earthwork along trail corridor - 5' wide sq ft $1.00 134,500 $134,500
b crushed rock, rolled to 4", 3/8" minus - 3' wide sq ft $2.00 80,700 $161,400
c trail directory, 4"x4"cedar pole framed each $800.00 20 $16,000
d trail bench, w/conc support each $1,900.00 5 $9,500
e trash receptacles w/concrete support each $1,800.00 10 $18,000
f restroom facilities, sanican w/concrete platforms each $1,500.00 2 $3,000
g parking, 2" asphalt concrete/4"crushed rock (30 cars)sq ft $6.00 9,000 $54,000
h wheel stops, 10"x6"x8'precast concrete each $180.00 30 $5,400
i access road, 2"asphalt concrete/4"crushed rock, 24'x200'sq ft $4.50 4,800 $21,600
Total construction cost per 5 miles $423,400
j construction sales tax (const)8.2%$34,719
k design/engineering fees (const)12.0%$50,808
l financing costs (const,tax, design)8.0%$40,714
m contingency (const, tax, design, financing)15.0%$82,446
Total development cost per 5 miles $632,087
Prorated per mile $126,417
Page 344 of 354
G.24
Port Orchard PROS Plan
Day hike trail class 5 - compacted dirt (10 miles w/svs)unit unit cost qnty qnty cost
a clear/grade/earthwork along trail corridor - 4' wide sq ft $1.00 215,200 $215,200
b finish grade compacted dirt trail - 2' wide sq ft $0.50 107,600 $53,800
c trail directory, 4"x4"cedar pole framed each $800.00 40 $32,000
d trail bench, w/conc support each $1,900.00 10 $19,000
e trash receptacles w/concrete support each $1,800.00 20 $36,000
f restroom facilities, sanican w/concrete platforms each $1,500.00 4 $6,000
g parking, 2" asphalt concrete/4"crushed rock (30 cars)sq ft $6.00 9,000 $54,000
h wheel stops, 10"x6"x8'precast concrete each $180.00 30 $5,400
i access road, 2"asphalt concrete/4"crushed rock, 24'x200'sq ft $4.50 4,800 $21,600
Total construction cost per 10 miles $443,000
j construction sales tax (const)8.2%$36,326
k design/engineering fees (const)12.0%$53,160
l financing costs (const,tax, design)8.0%$42,599
m contingency (const, tax, design, financing)15.0%$86,263
Total development cost per 10 miles $661,348
Prorated per mile $66,135
Shoreline hike trail - access only (5 miles w/svs)unit unit cost qnty qnty cost
a clear/grade/earthwork for site improvements sq ft $1.00 10,890 $10,890
b landscape/bank stabilization plantings about access site sq ft $7.00 2,723 $19,058
c picnic tables w/conc support each $2,100.00 3 $6,300
d metal fire ring with iron grill each $600.00 3 $1,800
e trail shelter (10'x6'), cedar pole w/shake roof each $8,000.00 1 $8,000
f trail directory signs, 4"x4"cedar pole framed each $800.00 10 $8,000
g parking, 2"asphalt concrete/4"crushed rock - 10 spaces sq ft $6.00 3,000 $18,000
h wheel stops, 10"x6"x8'precast concrete each $180.00 10 $1,800
i access road, 2"asphalt concrete/4"crushed rock, 24'x100'sq ft $4.50 2,400 $10,800
j restroom facility, sanican w/concrete platform each $1,500.00 2 $3,000
k trash receptacles w/concrete support each $1,800.00 2 $3,600
Total construction cost per 5 miles $91,248
l construction sales tax (const)8.2%$7,482
m design/engineering fees (const)12.0%$10,950
n financing costs (const,tax, design)8.0%$8,774
o contingency (const, tax, design, financing)15.0%$17,768
Total development cost per 5 miles $136,222
Prorated per mile/access site $27,244
Off-road mtn bike trail class 1 - dirt (10 miles w/svs)unit unit cost qnty qnty cost
a clear/grade/earthwork along trail corridor - 6' wide sq ft $1.00 322,800 $322,800
b finish grade bike trail - 2' wide sq ft $0.50 107,600 $53,800
c trail directory, 4"x4"cedar pole framed each $800.00 10 $8,000
d trail bench, w/conc support each $1,900.00 10 $19,000
e bike rack, prefab galvanized pipe each $1,800.00 1 $1,800
f trash receptacles w/concrete support each $1,800.00 5 $9,000
g restroom facilities, sani-can w/concrete platform each $1,500.00 2 $3,000
h parking, 2"asphalt concrete/4"crushed rock (20 cars)sq ft $6.00 6,000 $36,000
i wheel stops, 10"x6"x8'precast concrete each $180.00 20 $3,600
j access road, 2"asphalt concrete/4"crushed rock, 24'x200'sq ft $4.50 4,800 $21,600
Total construction cost per 10 miles $478,600
k construction sales tax (const)8.2%$39,245
l design/engineering fees (const)12.0%$57,432
m financing costs (const,tax, design)8.0%$46,022
n contingency (const, tax, design, financing)15.0%$93,195
Total development cost per 10 miles $714,494
Prorated per mile $71,449
Off-road mtn bike trail class 2 - dirt (20 miles w/svs)unit unit cost qnty qnty cost
a clear/grade/earthwork along trail corridor - 5' wide sq ft $1.00 538,000 $538,000
b finish grade bike trail - 1.5' wide sq ft $0.50 161,400 $80,700
c trail directory, 4"x4"cedar pole framed each $800.00 20 $16,000
d trail bench, w/conc support each $1,900.00 15 $28,500
e bike rack, prefab galvanized pipe each $1,800.00 2 $3,600
f trash receptacles w/concrete support each $1,800.00 10 $18,000
g restroom facilities, sani-can w/concrete platform each $1,500.00 2 $3,000
h parking, 2"asphalt concrete/4"crushed rock (20 cars)sq ft $6.00 6,000 $36,000
i wheel stops, 10"x6"x8'precast concrete each $180.00 20 $3,600
j access road, 2"asphalt concrete/4"crushed rock, 24'x200'sq ft $4.50 4,800 $21,600
Total construction cost per 20 miles $749,000
Page 345 of 354
G.25
Port Orchard PROS Plan
k construction sales tax (const)8.2%$61,418
l design/engineering fees (const)12.0%$89,880
m financing costs (const,tax, design)8.0%$72,024
n contingency (const, tax, design, financing)15.0%$145,848
Total development cost per 20 miles $1,118,170
Prorated per mile $55,909
Off-road mtn bike trail class 3 - dirt (25 miles w/svs)unit unit cost qnty qnty cost
a clear/grade/earthwork along trail corridor - 4' wide sq ft $1.00 538,000 $538,000
b finish grade bike trail - 1' wide sq ft $0.50 134,500 $67,250
c trail directory, 4"x4"cedar pole framed each $800.00 25 $20,000
d trail bench, w/conc support each $1,900.00 20 $38,000
e bike rack, prefab galvanized pipe each $1,800.00 3 $5,400
f trash receptacles w/concrete support each $1,800.00 15 $27,000
g restroom facilities, sani-can w/concrete platform each $1,500.00 2 $3,000
h parking, 2"asphalt concrete/4"crushed rock (20 cars)sq ft $6.00 6,000 $36,000
i wheel stops, 10"x6"x8'precast concrete each $180.00 20 $3,600
j access road, 2"asphalt concrete/4"crushed rock, 24'x200'sq ft $4.50 4,800 $21,600
Total construction cost per 25 miles $759,850
k construction sales tax (const)8.2%$62,308
l design/engineering fees (const)12.0%$91,182
m financing costs (const,tax, design)8.0%$73,067
n contingency (const, tax, design, financing)15.0%$147,961
Total development cost per 25 miles $1,134,368
Prorated per mile $45,375
Off-road bike trail AASHTO 1 - crushed rock (5 miles w/svs)unit unit cost qnty qnty cost
a clear/grade/earthwork along trail corridor - 14' wide sq ft $1.00 376,600 $376,600
b crushed rock, rolled to 4", 3/8" minus - 10' wide sq ft $2.00 269,000 $538,000
c trail directory, 4"x4"cedar pole framed each $800.00 20 $16,000
d trail bench, w/conc support each $1,900.00 10 $19,000
e bike rack, prefab galvanized pipe each $0.50 1 $1
f trash receptacles w/concrete support each $1,800.00 10 $18,000
g restroom facilities, sani-can w/concrete platform each $1,500.00 2 $3,000
h parking, 2"asphalt concrete/4"crushed rock (30 cars)sq ft $6.00 9,000 $54,000
i wheel stops, 10"x6"x8'precast concrete each $180.00 30 $5,400
j access road, 2"asphalt concrete/4"crushed rock, 24'x200'sq ft $4.00 4,800 $19,200
Total construction cost per 5 miles $1,049,201
k construction sales tax (const)8.2%$86,034
l design/engineering fees (const)12.0%$125,904
m financing costs (const,tax, design)8.0%$100,891
n contingency (const, tax, design, financing)15.0%$204,305
Total development cost per 5 miles $1,566,335
Prorated per mile $313,267
Off-road bike trail AASHTO 1- asphalt (5 miles w/svs)unit unit cost qnty qnty cost
a clear/grade/earthwork along trail corridor - 14' wide sq ft $1.00 376,600 $376,600
b class 2 asphalt 4"crushed rock - 10'wide sq ft $6.50 269,000 $1,748,500
c trail directory, 4"x4"cedar pole framed each $800.00 20 $16,000
d trail bench, w/conc support each $1,900.00 10 $19,000
e bike rack, prefab galvanized pipe each $1,800.00 1 $1,800
f trash receptacles w/concrete support each $1,800.00 10 $18,000
g restroom facilities, sani-can w/concrete platform each $1,500.00 2 $3,000
h parking, 2"asphalt concrete/4"crushed rock (30 cars)sq ft $6.00 9,000 $54,000
i wheel stops, 10"x6"x8'precast concrete each $180.00 30 $5,400
j access road, 2"asphalt concrete/4"crushed rock, 24'x200'sq ft $4.50 4,800 $21,600
Total construction cost per 5 miles $2,263,900
k construction sales tax (const)8.2%$185,640
l design/engineering fees (const)12.0%$271,668
m financing costs (const,tax, design)8.0%$217,697
n contingency (const, tax, design, financing)15.0%$440,836
Total development cost per 5 miles $3,379,740
Prorated per mile $675,948
On-road bike tour AASHTO 2 - 2 lanes (10 miles w/o svs)unit unit cost qnty qnty cost
a clear/grade/earthwork along road shoulder - 8' wide sq ft $1.00 860,800 $860,800
b asphalt, 2"class 1/4"crushed rock - 6' wide sq ft $6.50 645,600 $4,196,400
c pavement markings, paint stripes and symbols lr ft $2.50 107,600 $269,000
d route directory, steel post w/reflective sign each $200.00 80 $16,000
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Port Orchard PROS Plan
Total construction cost per 10 miles $5,342,200
e construction sales tax (const)8.2%$438,060
f design/engineering fees (const)12.0%$641,064
g financing costs (const,tax, design)8.0%$513,706
h contingency (const, tax, design, financing)15.0%$1,040,255
Total development cost per 10 miles $7,975,285
Prorated per mile $797,528
On-road bike tour AASHTO 3 - 2 shlders (10 miles w/o svs)unit unit cost qnty qnty cost
a clear/grade/earthwork along road shoulder - 6' wide sq ft $1.00 645,600 $645,600
b asphalt, 2"class 1/4"crushed rock - 4' wide sq ft $6.50 430,400 $2,797,600
c pavement markings, paint stripes and symbols lr ft $2.50 107,600 $269,000
d route directory, steel post w/reflective sign each $200.00 80 $16,000
Total construction cost per 10 miles $3,728,200
e construction sales tax (const)8.2%$305,712
f design/engineering fees (const)12.0%$447,384
g financing costs (const,tax, design)8.0%$358,504
h contingency (const, tax, design, financing)15.0%$725,970
Total development cost per 10 miles $5,565,770
Prorated per mile $556,577
On-road bike tour AASHTO 4 - in lane (10 miles w/o svs)unit unit cost qnty qnty cost
a pavement markings, paint symbols and occassional strips lr ft $2.50 107,600 $269,000
b route directory, steel post w/reflective sign each $200.00 80 $16,000
Total construction cost per 10 miles $285,000
c construction sales tax (const)8.2%$23,370
d design/engineering fees (const)12.0%$34,200
e financing costs (const,tax, design)8.0%$27,406
f contingency (const, tax, design, financing)15.0%$55,496
Total development cost per 10 miles $425,472
Prorated per mile $42,547
On-road bike tour - backcountry (10 miles w/o svs)unit unit cost qnty qnty cost
a route directory, steel post w/reflective sign each $200.00 80 $16,000
Total construction cost per 10 miles $16,000
b construction sales tax (const)8.2%$1,312
c design/engineering fees (const)12.0%$1,920
d financing costs (const,tax, design)8.0%$1,539
e contingency (const, tax, design, financing)15.0%$3,116
Total development cost per 10 miles $23,886
Prorated per mile $2,389
Horse trail - seperate trail (5 miles w/svs)unit unit cost qnty qnty cost
a clear/grade/earthwork along trail corridor - 6' wide sq ft $1.00 32,280 $32,280
b finish grade horse trail, compacted dirt - 2' wide sq ft $0.50 10,760 $5,380
c trail directory, 4"x4"cedar pole framed each $800.00 20 $16,000
d hitching posts, galvanized pipe w/cedar posts each $750.00 10 $7,500
e trash receptacles w/concrete support each $1,800.00 4 $7,200
f restroom facilities, sanican w/concrete platform each $1,500.00 2 $3,000
g trailer parking, 2"asphalt concrete/4"crushed rock (20 stalls)sq ft $6.00 10,000 $60,000
h wheel stops, 10"x6"x8'precast concrete each $180.00 20 $3,600
i access road, 2"asphalt concrete/4"crushed rock, 24'x200'sq ft $4.50 4,800 $21,600
Total construction cost per 5 miles $156,560
j construction sales tax (const)8.2%$12,838
k design/engineering fees (const)12.0%$18,787
l financing costs (const,tax, design)8.0%$15,055
m contingency (const, tax, design, financing)15.0%$30,486
Total development cost per 5 miles $233,726
Prorated per mile $46,745
Water trailhead - launch and campsite (5 miles w/svs)unit unit cost qnty qnty cost
a clear/grade/earthwork for site improvements sq ft $1.00 10,890 $10,890
b landscape/bank stabilization plantings about site sq ft $7.00 2,723 $19,058
c picnic tables w/conc support each $2,100.00 3 $6,300
d metal fire ring with iron grill each $600.00 2 $1,200
e camp shelter (10'x6'), cedar pole w/shake roof each $8,000.00 1 $8,000
f camp directory signs, 4"x4"cedar pole framed each $400.00 10 $4,000
g restroom facility, sanican w/concrete platform each $1,500.00 2 $3,000
h trash receptacles w/concrete support each $1,800.00 2 $3,600
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G.27
Port Orchard PROS Plan
i parking, 2"asphalt concrete/4"crushed rock - 10 spaces sq ft $6.00 3,000 $18,000
j wheel stops, 10"x6"x8'precast concrete each $180.00 10 $1,800
k access road, 2"asphalt concrete/4"crushed rock, 24'x100'sq ft $4.50 2,400 $10,800
Total construction cost per 5 miles $86,648
l construction sales tax (const)8.2%$7,105
m design/engineering fees (const)12.0%$10,398
n financing costs (const,tax, design)8.0%$8,332
o contingency (const, tax, design, financing)15.0%$16,872
Total development cost per 5 miles $129,355
Prorated per mile/access site $25,871
Trailhead - w/sanican svs unit unit cost qnty qnty cost
a clear/grade/earthwork for site improvements sq ft $1.00 10,890 $10,890
b landscape/bank stabilization plantings about site sq ft $7.00 2,723 $19,058
c trail directory, 4"x4"cedar pole framed each $800.00 2 $1,600
d trail bench, w/conc support each $1,900.00 3 $5,700
e bike rack, prefab galvanized pipe each $1,800.00 1 $1,800
f trash receptacles w/concrete support each $1,800.00 2 $3,600
g restroom facilities, sani-can w/concrete platform each $1,500.00 2 $3,000
h parking, 2"asphalt concrete/4"crushed rock (30 cars)sq ft $6.00 9,000 $54,000
i wheel stops, 10"x6"x8'precast concrete each $180.00 30 $5,400
j access road, 2"asphalt concrete/4"crushed rock, 24'x200'sq ft $4.50 4,800 $21,600
Total construction cost per site $126,648
k construction sales tax (const)8.2%$10,385
l design/engineering fees (const)12.0%$15,198
m financing costs (const,tax, design)8.0%$12,178
n contingency (const, tax, design, financing)15.0%$24,661
Total development cost per site $189,070
Trailhead - w/permanent restroom facilities unit unit cost qnty qnty cost
a clear/grade/earthwork for site improvements sq ft $1.00 10,890 $10,890
b landscape/bank stabilization plantings about site sq ft $7.00 2,723 $19,058
c trail directory, 4"x4"cedar pole framed each $800.00 2 $1,600
d trail bench, w/conc support each $1,900.00 3 $5,700
e bike rack, prefab galvanized pipe each $1,800.00 1 $1,800
f trash receptacles w/concrete support each $1,800.00 2 $3,600
g restroom facility, 4 stalls w/2 sinks sq ft $300.00 500 $150,000
h sewer service, 8" side sewer lr ft $36.00 500 $18,000
i water service, 8" service line lr ft $45.00 500 $22,500
j fire hydrant each $6,000.00 1 $6,000
k water meter, 2" size each $8,000.00 1 $8,000
l parking, 2"asphalt concrete/4"crushed rock (30 cars)sq ft $6.00 9,000 $54,000
m wheel stops, 10"x6"x8'precast concrete each $180.00 30 $5,400
n access road, 2"asphalt concrete/4"crushed rock, 24'x200'sq ft $4.50 4,800 $21,600
Total construction cost per site $328,148
o construction sales tax (const)8.2%$26,908
p design/engineering fees (const)12.0%$39,378
q financing costs (const,tax, design)8.0%$31,555
r contingency (const, tax, design, financing)15.0%$63,898
Total development cost per site $489,886
Source: Beckwith Consulting Group & JKLA Landscape Architects January 2020
Page 348 of 354
City of Port Orchard
Work Study Session Executive Summary
Issue Title: Fireworks Discussion
Meeting Date: January 18, 2022
Time Required: 25 Minutes
Attendees: Nick Bond
Issue: The City Council requested that an ordinance be drafted to amend Port Orchard Municipal Code
(POMC) 5.60 prohibiting the sale and discharge of fireworks within the City of Port Orchard corporate
limits beginning in 2023, except for approved public displays. The City attorney has drafted an
ordinance in accordance with the City Council’s request. The City Council should discuss the draft
ordinance and determine the next steps. A public hearing could be scheduled for February 8 and/or
22nd (or a later date) to take public testimony on the proposal. Council should also discuss the public
outreach steps that it desires to take.
Background: The Land Use Committee discussed possible revisions to the Fireworks Code at its
September 2021 meeting and recommended a full City Council discussion of the issue. The City Council
discussed alternatives for changes to the City’s fireworks policies at the November 16, 2021 Work Study
Meeting. The City Council requested that the City Attorney draft an ordinance based on Council’s
preferred alternative as discussed on November 16, 2021. The City Council asked to discuss a draft
ordinance in early 2022 before scheduling hearings on the proposal.
Alternatives: Set a public hearing date on the proposed ordinance, ask for addition revisions to the
ordinance, or do not proceed with further work on revising POMC 5.60.
Recommendations: Staff recommends that the City Council discuss the draft ordinance and set a public
hearing date on the proposed ordinance if desired.
Attachments: Draft Ordinance
Action Requested at this Meeting: Discuss Draft Fireworks Ordinance and Next Steps
Page 349 of 354
ORDINANCE NO. ________
AN ORDINANCE OF THE CITY OF PORT ORCHARD, WASHINGTON, RELATING TO
FIREWORKS; AMENDING CHAPTER 5.60 OF THE PORT ORCHARD MUNICIPAL
CODE (“POMC”), AND ESTABLISHING AN EFFECTIVE DATE.
WHEREAS, the State of Washington regulates the sale, discharge, and display of fireworks
under Chapter 70.77 RCW; and
WHEREAS, for many years the City and its elected officials have received numerous
complaints regarding the discharge of both legal and illegal fireworks; and
WHEREAS, the City Council believes that prohibiting fireworks, with a limited exception
for large-scale display shows subject to a City-issued permit, would enhance the health, safety,
and welfare of the public; and
WHEREAS, chapter 70.77 RCW authorizes cities to adopt fireworks ordinances that are more
restrictive than state law, but such ordinances may only become effective one year after their
adoption; now, therefore,
THE CITY COUNCIL OF THE CITY OF PORT ORCHARD, WASHINGTON, DO ORDAIN AS
FOLLOWS:
SECTION 1. Port Orchard Municipal Code 5.60.010 is hereby amended to read as follows
5.60.010 Permit and state license required – Fee Sales, possession, use, and
discharge of fireworks unlawful.
It is unlawful for any No person, firm or corporation shall to import, manufacture, transport
(except as a public carrier delivering to a licensee), possess, store, sell or offer to sell at retail or
wholesale or discharge fireworks inside the city limits of the city of Port Orchard ; provided, that
this prohibition shall not apply to duly authorized public displays. Any item of fireworks which
does not meet the State of Washington Fire Marshal’s approval in conformity with RCW Chapter
70.77, as amended shall be deemed dangerous and is prohibited by this chapter. without first
obtaining a permit from the city and a license from the state of Washington. The fee for obtaining
a city permit shall be $100.00 per year payable in advance.
SECTION 2. Port Orchard Municipal Code 5.60.015 is hereby amended to read as follows
5.60.015 Public display of fireworks Fireworks permits required – Forms and
deadlines.
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Ordinance No. _______
Page 2 of 5
(1) It is unlawful for any person to hold, conduct, or engage in any public display of
fireworks within the city without first having obtained and being the holder of a valid permit
under the provisions of this chapter.
(1) (2) Applications for permits required by this chapter shall be submitted in such form
and detail as prescribed by the Cityfire authority. A separate application shall be required for
each site and activity. Applications shall include, at a minimum:
(a) The application fee;
(b) Copy of appropriate state licenses;
(c) A site or discharge plan;
(d) The names, addresses and telephone numbers of the applicant(s) and responsible
party(ies); and
(e) When applicable, a description of the proposed activity detailing how it satisfies the
conditions set forth under POMC 5.60.020.
(2) (3) Permit applications shall be received by the DCD permit center for review by the
Cityfire authority:
(a) No later than 4:30 p.m. on the last official city work day in May for retail sales;
(b) No no later than 4:30 p.m. at least 40 business days prior to the date of an intended
public display; and
(c) Prior to commencing a permitted activity for all other uses.
(3) (4) Pursuant to RCW 70.77.280, the city council hereby designates the Director of the
Department of Community Development chief of the fire authority or his or her designee as the
person with the authority to grant or deny permits that are sought pursuant to this chapter.
(4) (5)Permits issued pursuant to this chapter are nontransferable.
SECTION 3. Port Orchard Municipal Code 5.60.020 is hereby amended to read as follows
5.60.020 Conditions for sales of fireworks and public display – Permit issuance.
A permit for the sale of fireworks or for public display of fireworks shall be issued only
upon the following terms and conditions:
Page 351 of 354
Ordinance No. _______
Page 3 of 5
(1) The applicant shall have a valid and subsisting license issued by the state of
Washington authorizing the holder thereof to engage in the fireworks business, a copy of which
shall be filed with the DCD permit center.
(2) For sales of fireworks, the applicant shall obtain a business license from the city.
(2)(3) The applicant shall have and keep in full force and effect a policy of insurance
approved by the city attorney saving the city harmless for any acts of the licensee in the following
amounts: $500,000 or more for injury to any one person in one accident or occurrence,
$1,000,000 for injury to more than one person for any one accident or occurrence, $300,000 for
injury to property in any one accident or occurrence. Proof of insurance coverage shall be
included with the application for a permit and shall be filed with the DCD permit center.
(4) For sales of fireworks, the location of the proposed place of business shall comply with
the zoning ordinances of the city.
(5) Applicant shall post a $50.00 deposit conditioned upon the prompt removal of the
temporary stand and/or the cleaning up of all debris from the site. If the applicant removes such
temporary stand and cleans up all the debris before the tenth day of July each year, he shall be
entitled to the return of his $50.00 deposit.
(3)(6) Public displays of fireworks shall comply with the provisions of RCW 70.77.280 in
that the fire authority shall determine whether the proposed display would pose a hazard to
property or a danger to persons. The fire authority shall prepare a written report detailing the
findings and recommendations for or against the issuance of the permit. The fire authority report
shall be filed with the DCD permit center.
SECTION 4. New Section 5.60.025 of the Port Orchard Municipal Code is hereby enacted
to read as follows
5.60.025 Permit Fees.
The annual fee for a “public display” permit for the public display of fireworks shall be
$100, payable in advance.
SECTION 5. Port Orchard Municipal Code 5.60.030 is hereby repealed.
SECTION 6. Port Orchard Municipal Code 5.60.040 is hereby repealed.
SECTION 7. Port Orchard Municipal Code 5.60.050 is hereby repealed.
SECTION 8. Port Orchard Municipal Code 5.60.055 is hereby amended to read as follows
5.60.055 Prohibition due to extreme fire danger.
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Ordinance No. _______
Page 4 of 5
The mayor, after consulting with athe fire authority, and other officials as may be deemed
appropriate, may prohibit the discharge of all fireworks during periods of extreme fire danger. In
addition, the city council may, after conducting a public hearing, adopt by resolution emergency
limitations or prohibitions on the sale of fireworks during periods of extreme fire danger. Such
emergency limitations or prohibitions shall be temporary and the reasons necessitating the
emergency limitations or prohibitions shall be clearly defined in the resolution.
SECTION 9. Ratification. All acts taken pursuant to the authority of this Ordinance but
prior to its effective date are hereby ratified.
SECTION 10. Severability. If any section, subsection, paragraph, sentence, clause, or
phrase of this ordinance is declared unconstitutional or invalid for any reason, such decision shall
not affect the validity of the remaining parts of this ordinance.
SECTION 11. Savings Clause. Those portions of Chapter 5.60 of the Port Orchard
Municipal Code which are repealed by this ordinance shall remain in force and effect until the
effective date of this ordinance. Such repeals shall not be construed as affecting any existing
right acquired under the laws repealed, nor as affecting any proceeding instituted thereunder,
nor any rule, regulation or order promulgated thereunder.
SECTION 12. Effective Date. This ordinance shall be in full force and effect twelve (12)
months after posting and publication as required by law. A summary of this Ordinance may be
published in lieu of the entire ordinance, as authorized by State Law.
PASSED by the City Council of the City of Port Orchard, APPROVED by the Mayor and
attested by the City Clerk in authentication of such passage this __ day of _______ 2022.
Robert Putaansuu, Mayor
ATTEST:
Brandy Rinearson, CMC, City Clerk
APPROVED AS TO FORM: SPONSORED BY:
Page 353 of 354
Ordinance No. _______
Page 5 of 5
Charlotte A. Archer, City Attorney Scott Diener, Councilmember
Page 354 of 354