015-12 - Resolution - Adopting the Six-Year Transportation Improvement Program for 2013-2018Introduced by:
Requested by:
Drafted by:
Reviewed by:
Introduced:
Adopted:
RESOLUTION NO. 015-12
Public Works Director
Public Works Director
Assist a nt City Engineer
N/A
June 12, 2012
June 12, 2012
A RESOLUTION OF THE CITY OF PORT ORCHARD,
WASHINGTON, ADOPTING THE SIX-YEAR
TRANSPORTATION IMPROVEMENT PROGRAM FOR THE
YEARS 2013-2018.
WHEREAS, the Council adopts the six-year transportation improvement
program annually for the following six-years; now, therefore;
THE CITY COUNCIL OF THE CITY OF PORT ORCHARD,
WASHINGTON, HEREBY RESOLVES AS FOLLOWS:
THAT: The six-year construction portion of the Six-Year
Transportation Improvement Program for the years 2013-2018, a copy of
which is attached hereto and marked Exhibit "A" and is an integral
portion of the Six-Year Comprehensive Street Program for the City of
Port Orchard is hereby adopted .
. PASSED by the City Council of the City of Port Orchard, SIGNED by the Mayor and
attested by the City Clerk in authentication of such passage this 12th day of June 2012.
Brandy Rinearson, CMC, City Clerk
Priority
Number Project Title/Project Description
1 Tremont St Widening/SR16 to Port Orchard Blvd.
Widen Tremont from two travel lanes to four
travel lanes with sidewalks and stormwater
improvements. Prior: $3,604,640
2 Arnold Creek Crossing
Road Name
Begin Termini
End Termini
Tremont Street
Port Orchard Blvd.
SR 16
City of Port Orchard Six-Year Transportation Improvement Program (TIP)
For 2013·2018
Total
Project Total Est.
Length Cost 2013 2014 2015 2016 2017 2018
0.65 18,604,640 0 0 10,000,000 5,000,000 0 0
Replace wooden span under Bay Street for Arnold Bay Street 0.01
Creek with culvert. 1800 Block Bay Street
Arnold Avenue
3 Bay Street Pedestrian Path
Install guardrail, street improvements and
sidewalks from Downtown Port Orchard to the
Bay Street
Frederick Street
Annapolis Foot Ferry Terminal which links to the Eastern City Limits
Washington State Ferry System. Prior: $300,000
4 Annual Residential Paving Program
5
May include repairing or replacing the existing
paving in residential areas.
Cedar Heights Junior High School Sidewalk
Construct concrete curb, gutter and sidewalk on Pottery Avenue
the west side of Pottery with a stormwater system Lippert Drive
Junior High School
6 Bethel Avenue
7
8
9
Widen Bethel Avenue from two travel lanes to Bethel Avenue
four travel lanes and add sidewalks, street lighting Bethel Roundabout
and stormwater improvements. lincoln Ave.
Bethel Avenue West
Bethel Road is currently two lanes wide it needs to Bethel Avenue
be widened to four lanes with street lights, Bay Street
sidewalks, and stormwater system upgrades to Bethel Avenue
Sidney Avenue (North of SR 16) Overlay
Overlay Sidney Avenue and construct a shoulder. Sidney Avenue
Pottery Avenue Widening
Lippert Drive
SR 16
Widen road to two travel lanes with sidewalks on Pottery Avenue
both sides and stormwater system improvements. Tremont Street
Melcher Street
10 Melcher Street Widening
Melcher Street West is currently a narrow two-
lane road, the reconstruction would widen the
road to allow two safe travel lanes.
11 Fireweed Road Widening
Melcher Street West
Pottery Avenue
Sherman Avenue
Fireweed is a two lane road currently, it needs to Fireweed Road
be widened to include shoulders and a Sidney Avenue
stormwater system needs to be installed.
12 Sherman Avenue Widening
Sherman Avenue is currently two travel lanes
wide, but needs shoulders and a stormwater
system.
South Flower Avenue
Sherman Avenue
Fireweed Road
Terminus at SR 16
300,000 0
1.5 4,400,000 500,000
500,000
900,000 150,000
0.17 530,000 0
2.4 4,000,000 0
0.4 5,000,000 0
0.5 500,000 0
0.3 1,600,000 0
0.4 400,000 0
0.25 500,000 0
0.35 750,000 0
0
3,600,000
3,600,000
150,000
420,602
0
0
0
0
0
0
0
300,000
0
0
150,000
0
4,000,000
0
500,000
1,600,000
0
0
750,000
0
0
0
150,000
0
0
0
0
0
400,000
500,000
0
0
0
0
150,000
0
0
5,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Phase
Start Funding
Year Status
2015
2015
2013
2014
2013
2014
2015
2017
2015
2015
2016
2016
2015
p
p
p
p
p
s
p
s
p
p
p
p
p
p
p
Federal
Phase Fund Code
CN
ALL
RW
CN
ALL
CN
ALL
ALL
ALL
ALL
ALL
ALL
ALL
STP(U)
STP(U)
STP(U)
STP(U)
STP(U)
STP(U)
STP(U)
Federal State Fund
Resolution No. 015-12
2 of 3
Funds Code State Funds local Funds
250,000
432,000
3,114,000
35,121
224,900
3,460,000
4,325,000
PWTF 15,000,000
OTHER 120,000
OTHER 200,000
50,000
68,000
486,000
900,000
S,481
35,100
540,000
675,000
500,000
1,600,000
200,000
500,000
750,000
Priority
Number
13
Project Title/Project Description
Port Orchard Gateway Entry Phase II
Port Orchard Boulevard is currently three lanes
Road Name
Begin Termini
End Termini
Port Orchard Blvd.
wide with narrow shoulders, as a continuation of Bay Street
the Tremont Widening Project it will need to be Tremont Street
widened to include sidewalks, traffic calming and
traffic control at the intersection with Bay Street.
14 Old Clifton Road Widening
Old Clifton Road is currently a two lane road Old Clifton Road
without sidewalks, this project would widen the SR 16 Overpass
road to four lanes and add street lighting, West City limits
15
sidewalks, and storm drainage.
Pottery Avenue Widening Tremont to SR16
Pottery is currently a two·lane road, it needs to be
widened to a four-lane road, with sidewalks,
traffic calming and upgrades to the stormwater
system.
16 Sidney Avenue (South of SR 16) Widening
Sidney Avenue is currently two lanes wide, it
needs to be widened to four lanes including the
addition of sidewalks, traffic calming, and
stormwater system improvements.
17 Bay Street and Rockwell Avenue Intersection
Pottery Avenue
Tremont Street
SR 16 Overpass
Sidney Avenue
SR 16 Overpass
Sedgwick Road
Improvements are needed at the intersection for Bay Street
driver safety and visibility. Bay Street
18 Cline Avenue Rehabilitation
19
Replace sidewalk and parking strip on the west
side of the road, the east side has already been
replaced.
Sidewalk Improvement Project
Repair and replace concrete sidewalks as needed.
20 Anderson Hill/Old Clifton Rd Intersection Improvements
Intersection Improvements
21 Bethel Corridor Improvements
Widen roadway
22 Old Clifton Rd & McCormick Woods Drive Intersection
Signal Improvements
Rockwell Avenue
Cline Avenue
Kitsap Drive
Dwight Street
Old Clifton/Anderson Hill
Bethel Rd.
lves Mill Road
Lincoln Avenue
Old Clifton Rd
McCormick Woods Dr.
Old Clifton Rd.
Total
Project
Length
1.1
2.11
0.95
0.95
0
0.13
0
City of Port Orchard Six-Year Transportation Improvement Program (TIP)
For 2013-2018
Total Est.
Cost
16,000,000
1,734,000
5,700,000
5,700,000
100,000
100,000
60,000
400,000
2013
0
0
0
0
0
0
0
0
10,000
0
2014
0
0
0
0
0
0
0
0
10,000
0
2015
0
0
0
0
0
0
100,000
100,000
10,000
0
2016
0
0
810,000
810,000
810,000
0
0
0
10,000
0
2017
0
1,734,000
4,890,000
4,890,000
4,890,000
0
0
0
10,000
0
2018
16,000,000
0
0
0
0
5,700,000
0
0
0
400,000
1. 7 21,364,000 0
0
0
0
0
0
0
0
0
0
0
0
200,000
200,000
200,000
21,164,000
21,164,000
21,164,000
0 270,000 0
0
0
0
0
0
0
0
0
0
270,000
270,000
Phase
Start
Year
2018
2017
2016
2017
2017
2018
2015
2015
2013
2018
2017
2018
2018
2018
2018
Funding
Status
p
p
p
p
p
p
p
p
p
p
p
p
p
p
p
Phase
ALL
ALL
PE
RW
CN
ALL
ALL
ALL
ALL
ALL
PE
RW
CN
PE
CN
Federal
Fund Code
STP(U)
STP(U)
STP(U)
STP(U)
STP(U)
STP(U)
STP
STP
Federal
Funds
13,840,000
1,500,000
700,000
1,000,000
1,500,000
3,200,000
6,850,800
11,456,060
State Fund
Code
TIB
TIB
Resolution No. 015·12
3 of 3
State Funds
1,600,000
1,600,000
Local Funds
2,160,000
234,000
110,000
156,000
634,000
900,000
100,000
100,000
60,000
400,000
200,000
1,069,200
1,787,940
45,000
225,000