014-15 - Resolution - Adopting the Six-Year Transportation Improvement Program for 2016-2021Introduced by: Mark Dorsey, P.E.
Requested by: Mark Dorsey, P.E.
Drafted by: Andrea Archer -Parsons, P.E.
Reviewed by: Carol Morris
Public Hearing Held: June 9, 2015
Introduced: June 23, 2015
Adopted: June 23, 2015
RESOLUTION NO. 014-15
A RESOLUTION OF THE CITY OF PORT ORCHARD,
WASHINGTON, ADOPTING THE SIX -YEAR
TRANSPORTATION IMPROVEMENT PROGRAM FOR THE
YEARS 2016-2021.
WHEREAS, the City of Port Orchard is required by RCW 35.77.010 to adopt a
comprehensive transportation program for the ensuing six calendar year (the six -year
TIP); and
WHEREAS, the City is required to hold a public hearing on the six -year TIP,
which the Port Orchard City Council held on June 9, 2015; now, Therefore,
THE CITY COUNCIL OF THE CITY OF PORT ORCHARD,
WASHINGTON, HEREBY RESOLVES AS FOLLOWS:
THAT: The Six -Year Transportation Improvement Program for the
years 2016-2021, a copy of which is attached hereto and which is an
integral portion of the Six -Year Comprehensive Street Program for the
City of Port Orchard, is hereby adopted.
PASSED by the City Council of the City of Port Orchard, SIGNED by the Mayor and
attested by the City Clerk in authentication of such passage this 23rd day of June 2015.
Timothy C. atthes, Mayor
,.,� e o R T ..9P •,
ATTEST: ;'�� . ,P o RAT
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BrandyBrdndye—aA4/n,bX, City Clerk cnj�f. �[ n . C�1 her°A.� y
City of Port Orchard Six -Year Transportation Improvement Program
For 2016-2021
Resolution No. 014-15
Exhibit A
Road Name
Total
Federal State
Priority
Begin Termini
Project Total Est.
Phase Start Funding Fund Federal Fund
Number Project Title/Project Description
End Termini
Length Cost 2016 2017 2018 2019 2020
2021 Year Status Phase Code Funds Code State Funds Local Funds
Capital Projects
1.1 Tremont St Widening/SR36 to Port Orchard Blvd. (Ph.1)
Tremont Street:
Widen Tremont from two travel lanes to four travel
SR16 to
0.67 17,500,000 0 1,182,432 3,547,297 12,770,271 0
0 2017 P CN STP(U) 14,800,000 2,700,000
lanes with; median, sidewalks, bike lanes, street
Port Orchard Blvd.
lighting, Schedule 74 Undergrounding, (2) roundabouts
and stormwater improvements.
1.2
Bay Street Ped. Pathway ROW & Re -Engineering PO Shoreline: Sidney
Add 14-ft Multi -Modal (bikes & pedestrians) waterfont Ave. Foot Ferry to
1.2
2,223,804
1,723,804
500,000
0
0
0
0
2016
S
ROW
STP(U)
1,923,590
0
300,214
pathway & cantilevered retaining wall following historic Annapolis Foot Ferry
60,000
30,000
30,000
0
0
0
0
2016
S
PE(rev)
90,650
Mosquito Fleet trail and pedestrian bridge across Black
Jack Creek.
1.3
Sedgwick Rd (SR-160) Corridor Plan & Pre -Engineering Sedgwick: SR-16 to
City sponsored Corridor Plan to define future Bethel Ave
0.9
100,000
100,000
0
0
0
0
0
2016
P
Prelim
0
0
100,000
intersections, commercial access and road -section
improvement requirements.
1.4
Bethel Road Corridor Plan/Re-Engineering Bethel Avenue: Mile
City sponsored re -engineering of previous County Hile Drive (SR 166) to
2.25
750,000
0
0
375,000
375,000
0
0
2018
P
PE(rev)
0
0
750,000
Corridor Plan design, reduced cross-section to 30,000 1,000 feet south of
ADT & Complete Street design standards, plus Schedule Sedgwick (SR-160)
74 Undergrounding & controlled intersection Intersection
improvements.
1.5
Anderson Hill/Old Clifton Rd Intersection Improvements Old Clifton Road /
Intersection Improvements (roundabout) as identified Anderson Hill
0
250,000
0
0
250,000
0
0
0
2018
S
PE
0
0
250,000
in the McCormick Urban Village Trans Plan and partially Intersection
750,000
0
0
0
0
750,000
0
2020
P
CN
0
0
750,000
funded by Bayside Mit Funds.
1.6
Old Clifton Rd/Campus Parkway Intersection Improvements Old Clifton Road /
Intersection Improvements (roundabout) identified in McCormick Wood
0
250,000
0
0
0
250,000
0
0
2019
S
PE
0
0
250,000
the McCormick Urban Village Trans Plan. Drive Intersection
750,000
0
0
0
0
0
750,000
2021
P
CN
0
0
750,000
1.7
Arnold Creek Crossing @ Bay Street East Bay Street East
Replace wooden span under Bay Street East at Arnold At Arnold Creek
0.01
100,000
0
0
0
0
100,000
0
2020
P
PE
0
0
100,000
Creek with Concrete Box Culvert. Crossing
300,000
0
0
0
0
0
300,000
2021
P
CN
0
0
300,000
1.8
Bay Street Pedestrian Pathway Construction PO Shoreline: Sidney
The construction phase for the 14-ft Multi -Modal (bikes Ave. Foot Ferry to
1.2
3,468,208
0
0
0
0
3468208
0
2020
P
CN
STP(U)
3,000,000
0
468,208
& pedestrians) waterfront pathway & cantilevered Annapolis Foot Ferry
retailing wall following the historic Mosquito Fleet trail.
Includes the demolition/removal of (5) overwater
structures.
Total Capital Projects
26,502,012
1,853,804
1,712,432
4,172,297
13,395,271
4,318,208
1,050,000
0
19,723,590 0
0
6,809,072
Maitenance Projects
1.9
Annual Residential Paving Program
Includes repairing (mill/fill), replacing and/or overlaying
2,050,000
700,000
500,000
400,000
150,000
150,000
150,000
2016
s
CN
2,050,000
1.10
Annual Sidewalk Improvement Program
2016
Repair and replace concrete sidewalks and curb ramps
60,000
10,000
10,000
10,000
10,000
10,000
10,000
2015
S
CN
60,000
as needed.
1.11
Pavement Management System/ADA Transition Plan
Preparation of a Pavement Management System and City's UGA Limits
250,000
0
125,000
125,000
0
0
0
2017
P
Prelim
0
0
250,000
Transition Plan to inventory and rate all streets,
sidewalks and curb ramps for funding support and
ADA/DOJ compliance, and to provide annexation
descision data for the UGA.
Total Maintenance Projects
2,360,000
710,000
635,000
535,000
160,000
160,000
160,000
0
0
2,360,000