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HomeMy WebLinkAbout4917 ORDINANCE NO. q'~17 AN ORDINANCE of the City Council of the City of Bremerton, Washington, adopting a new Bremerton Comprehansive Plan. WHEREAS, the City of Bremerton adopted a revised Comprehensive Plan in 1995; and WHEREAS, the Growth Management Act of 1990 (GMA) requires update of the Comprehensive plan by December l, 2004; and WHEREAS, the GMA established statewide goals, guidelines, and procedural requirements to guide the development, coordination, implementation and financing of long- range comprehensive plans; and WHEREAS, in 2002 the City initiated a public process to create an entirely new Comprehensive Plan to pursue a more effective growth strategy; and WHEREAS, the new plan process was based on a land use inventory, a build-om analysis, mad the City's capacity to deliver urban services to support desired growth; and WHEREAS, the new plan process was guided by the GMA as well as centers growth strategies adopted by the Puget Sound Regional Council and in updated Kitsap Countywide Planning Policies; and WHEREAS, the Shaping Bremerton public participation program was established in 2002 and directly guided the review of the 1995 Comprehensive Plan and the drafting of a new plan; and WHEREAS, all preliminary Comprehensive Plan drafts were openly discussed during a series of advertised public meetings before being forwarded to the Planning Commission; and WHEREAS, a Citizens Coordinating Council comprised of active Shaping Bremerton participants deliberated many months during 2003 and 2004 in helping to prepare a draft Comprehensive Plan ("Draft Comprehensive Plan" or "Plan") for the Bremerton City Planning Commission's consideration; and WHEREAS, in accordance with RCW 43.21(c) and WAC 197-11, a draft Supplemental Environmental Impact Statement (SEIS) was filed on October 22, 2004; and 1 2004 Comprehensive Plan WHEREAS, copies of the Draft Comprehensive Plan and SEIS were made available to citizens and organizations and were distributed to local jurisdictions, libraries, and state agencies for the mandatory sixty-day review period; and WHEREAS, following the required comment period, the final SEIS based on the draft SEIS dated October 22, 2004 (incorporated herein by reference) was issued on November 24, 2004, and became final on December 1, 2004; and WHEREAS, the Bremerton Planning Commission held public study sessions and public hearings on the Draft Comprehensive Plan ("Draft Comprehensive Plan" or "Plan") as presented by staff and the staff report dated July, 15, 2003, as initially presented and subsequently updated (the updated staff report hereby incorporated by reference), before finalizing the Draft Comprehensive Plan and recommending it to the City Council; and WHEREAS, the Bremerton Planning Commission held numerous public hearings on the Draft Comprehensive Plan which concluded on May 18, 2004, at which time the Commission approved a preliminary recommended Draft Comprehensive Plan with revisions as reflected in the updated staff report and updated Plan; and WHEREAS, the Bremerton Planning Commission held an additional public heating on October 26, 2004, and after considering the public input, the presentation from staff, the updated staff report on the Plan and the updated Draft Comprehensive Plan as presented, (attached hereto as Exhibit A and incorporated herein by reference), and following Commission deliberations, the Commission approved a final Draft Comprehensive Plan as presented for recommendation to the City Council for adoption; and WHEREAS, the Bremerton City Council held public study sessions and public hearings, considered the public input, the presentation from staff, the updated staff report on the Draft Comprehensive Plan, the hearings records and the Planning Commission recommendation on the Draft Comprehensive Plan as set forth in Exhibit A; and WHEREAS, the Bremerton City Council finds that the Draft Comprehensive Plan as recommended by the Planning Commission meets the goals and intents of the Growth Management Act; is consistent with the Puget Sound Regional Council's regional growth strategy based on Centers; is fully consistent with Kitsap County Countywide Planning Policies; reflects the early, open and continuous input of Bremerton citizens through the Council-approved Shaping Bremerton Public Participation Program; is supported by environmental analyses that conclude that the Plan's centers growth strategy offers environmental benefits; furthers the City's interests in efficient delivery of urban governn~ental services; and offers expanded choices for housing, transportation, and economic growth, consistent with the quality of life values of the community; NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF BREMERTON, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: 2 2004 Comprehensive Plan SECTION 1. Findings and Recitals Incorporated. The findings and recitals set forth above are hereby incorporated by reference. SECTION 2. New Bremerton Comprehensive Plan adopted. The Draft Comprehensive Plan attached hereto as Exhibit A as recommended by the Planning Commission, is hereby adopted as the new Bremerton Comprehensive Plan. SECTION3. 1995 Comprehensive Plan superseded. The 1995 Revised Comprehensive Plan (as adopted by Resolution No. 2508 and thereafter amended by Resolution Nos. 2702 and 2752 and Ordinance Nos. 4525, 4545, 4570, 4572, 4594, 4597, 4606, 4707, 4544, 4722, and 4783, and any other resolution or ordinance not referenced herein anaending the 1995 Revised Comprehensive Plan) is hereby superseded and replaced and of no further force or effect by the adoption of the new Bremerton Comprehensive Plan pursuant to this ordinance. The fact that the 1995 Revised Comprehensive Plan is superseded and replaced herein does not repeal or affect the existence or validity of the resolutions or ordinances referenced in this section relating to the adoption and amendment of the 1995 Revised Comprehensive Plan. .SECTION 4. Savings Clause. In the event of a conflict between the provisions of this ordinance and the comprehensive plan as adopted by this ordinance and the provisions of any previously adopted resolution or ordinance, the provisions of this ordinance and the comprehensive plan as adopted herein shall prevail. SECTION 5. SeverabiIity. If any one or more sections, subsections, or sentences of this ordinance are held to be unconstitutional or invalid, such decision shall not affect the validity of the remaining portion of this ordinance and the same shall remain in full force and effect. SECTION 6. Effective Date. This ordinance shall take effect and be in force ten (10) days from and after its passage, approval and publication as provided by law. by the City Council theJ_~,at4.2~ day APPROVED 2004 PASSED by the City Council the~,~___ day of ~_~.z~_~..d_~, 2004 DP~REN NYGP,_E'N, d~cil President Approved this ~caC day of ~.t~,,_,~t..4~ ~____~ 2~ CARY BOZEMAN, Mayor 3 2004 Comprehensive Plan ATTEST: APPROVED AS TO FORM: P ~o',(~ ~)~q, ~i~y Clerk '~GER A. I~UBOVICH, City A~ PUBLISHED the~.a~/t.L_ day of S/j~LL.~,~'~ ,2004 .~ EFFECTIVE the~day of .~c 4 j,.,~,~,~-e~ ,2004 ORDINANCE NO. 4017 R:\LEGAL\Ordinances\Community DevelopmentL2004 Comp Plan Adoption].doc 4 2004 Comprehensive Platt AFFIDAVIT OF PUBLICATION No. Ad # 100133098 STATE OF WASHINGTON COUNTY OF KITSAP I, Christine Nelson, being first duly swom on oath, deposes and says: That she is now, and at all times embraced in the publication herein mentioned was the principal clerk of the printers and publishers of THE SUN; that said newspaper has been approved as a legal newspaper by order of the Superior Court of the County of Kitsap, in which County it is published and is now and has been for more than six months prior to the date of the publication hereinafter referred to, published in the English language continually as a daily newspaper in Bremerton, Kitsap County, Washington, and is now and during all of said time, was printed ......... h ~n an office matntmned in the aforesmd place of pubbcat~on of sa~d newspaper; December 7 , 2004 and that such newspaper was regularly distributed to its subscribers during all of said period. That the full mount of the fee charged for the foregoing publication is the sum of $27.90 which amount has not been paid. ,,,,..% ,-' ~'- ..... 90% ,,- ¥..- -..e~.¢ rfP:" ~O~'A'9 k '{.~ % (Signature of Principal Clerk) : : ~p,¥4,2008 :z Subs~b*d anCswora, qo b~r~ me this day of December 14~, 2004. ? ",xx,'' ' /~ ORDINANCE NO. 49 l?' AN ORDINANCE of the City Council of tb¢ City of Bremerton, Washington, adopting a new Bremerton Comprehensive ?lan.- APPROVeD by the City Conncil ~¢ 1?th of November, 2004.~ PASSED by the City Connci] the I st of December, 2004.- The full te×t of this ordinance is available ~'om the City Clerk's Office, 345 6th Slzeet, Bremerton, WA 98337-1873.- Deceurber 7, 2004.°#]00]33098- City of Bremerton Comprehensive Plan Adopted: December 2004 EXHIBIT A City of Bremerton Comprehensive Plan Adopted: December 2004 Department of Community Development 345 6th Street, Suite 600 Bremerton WA 98337 (360) 478-5275 City of Bremerton Comprehensive Plan Acknowledgements Mayor Cary Bozeman City Council Daren Nygren, Council President, District 3 Cecil McConnell, Cotmcil Vice President, District 2 Carol Arends, District 7 Brad Gehring, District 1 Will Maupin, District 8 Wendy Priest, District 4 Dianne Robinson, District 6 Mike Shepherd, District 5 Mike Short, District 9 Planning Commission John W. Cockburn Judith Freiberg-Nerf Jessica Kennedy Andy Kosusko Clarence Nelson Linda Streissguth City of Bremerton Comprehensive Plan Elements of the Plan Table of Contents Introduction Community Character Land Use Housing Transportation Environment Economic Development City Services Technical Appendices (In a separate volume) TABLE OF CONTENTS INTRODUCTION SECTION ~ 1 MAKING VISION INTO REALITY: COMPREHENSIVE PLANNING ................... 3 Planning's Inverted Pyramid ................................................................................................... 3 The Format of the Comprehensive Plan ................................................................................. 4 The Growth Management Act ................................................................................................. 4 The Thirteen Basic Goals of GMA ........................................................................................... 5 Citizen Participation .................................................................................................................. 6 Coordinated Policies ................................................................................................................. 6 Concurrency and Levels of Service ......................................................................................... 7 Agency Compliance .................................................................................................................. 7 Relationship to Regulations ..................................................................................................... 7 Periodic Review and Update of the Comprehensive Plan .................................................. 7 MEETING THE CHALLENGE OF GROWTH ............................................................. 8 The Parameters of Change: Population and Employment Growth Projections ............... 8 Growth Projection Summary ................................................................................................... 9 Eventual Growth Intent .......................................................................................................... 11 EVENTUAL GROWTH MAP ....................................................................................... 14 COMMUNITY CHARACTER ELEMENT ~ 15 THE VISION FOR BREMERTON'S FUTURE ............................................................. 16 INTRODUCTION ........................................................................................................... 17 SHAPING BREMERTON THEMES ...................................................................................... 18 1. Distinctive Growth, with Viable Neighborhoods and Centers that Provide Greater Choice and Convenience ....................................................................................... 18 2. Enticing New Development, with a Focus on the Downtown Regional Center..... 19 3. Supportive Transportation, with Seamless, Efficient, and Varied Choices ............. 20 4. Improved Accessibility, especially for the Pedestrian ................................................ 20 5. Quality Housing, with Broader Choices ....................................................................... 21 6. Business Support, with Increased Opportunity ........................................................... 22 7. Environmental Management, Integrating Natural Systems ...................................... 23 8. Community Service, Focusing on Assets ...................................................................... 24 9. Design Review: Advancing quality urban development ........................................... 25 OVERVIEW: SHAPING THE COMMUNITY'S CHARACTER ............................... 26 Design Review Process Description ...................................................................................... 26 COMMUNITY CHARACTER GOALS AND POLICIES .......................................... 28 CONCLUSION ................................................................................................................ 38 City of Bremerton Comprehensive Plan i LAND USE ELEMENT I~ 39 LAND USE VISION ........................................................................................................ 39 INTRODUCTION ........................................................................................................... 42 Concerns of a Wider Public: State and Regional Issues .................................................... 43 Responding to the Technical Challenges ............................................................................. 43 THE CENTERS CONCEPT: THE FOUNDATION OF THE LAND USE ELEMENT .................................................................................................................. 44 Common Center Characteristics ............................................................................................ 44 Why Centers? ........................................................................................................................... 45 What Are the Benefits of Centers? ........................................................................................ 46 CENTERS DESCRIPTIONS ........................................................................................... 47 NEIGHBORHOOD CENTERS ~GENERAL DESCRIPTION ............................................ 47 Haddon Neighborhood Center .......................................................................................... 48 Manette Neighborhood Center .......................................................................................... 49 Perry Avenue Neighborhood Center ................................................................................ 50 Sylvan Pine Neighborhood Center .................................................................................... 51 Oyster Bay Neighborhood Center ..................................................................................... 51 Kitsap Lake Neighborhood Reserve Center ..................................................................... 52 DISTRICT CENTERS - GENERAL DESCRIPTION ........................................................... 54 Wheaton/Riddell District Center ....................................................................................... 55 Charleston District Center ................................................................................................... 57 Wheaton/Sheridan District Center .................................................................................... 58 DOWNTOWN REGIONAL CENTER .................................................................................. 59 EMPLOYMENT CENTERS - GENERAL DESCRIPTION ................................................ 60 Harrison Employment Center ............................................................................................ 60 Northwest Corporate Campus Employment Center ......................................................61 Port Blakely Employment Center ...................................................................................... 61 SPECIFIC AREA PLANS ............................................................................................... 62 THE URBAN GROWTH AREA .................................................................................... 62 JOINT PLANNING AREAS .......................................................................................... 63 OPEN SPACE .................................................................................................................. 63 OPEN SPACE MAP ........................................................................................................ 64 LAND USE GOALS AND POLICIES .......................................................................... 65 Discussion: Land Use Values and Definitions ......................................................... 65 Goals and Policies Related to Efficient Provision of Services ................................ 73 Downtown Goals and Policies ................................................................................... 74 Land Use Goals and Policies Related to State Protections ..................................... 78 Goals and Policies for Unincorporated Urban Growth Areas .............................. 80 City of Bremerton Comprehensive Plan ii LAND USE MAP ............................................................................................................. 84 LAND USE DESIGNATIONS ....................................................................................... 85 LDR (Low Density Residential) ............................................................................................. 85 NC (Neighborhood Center) ................................................................................................... 86 DC (District Center) ................................................................................................................. 87 EC (Employment Center) ....................................................................................................... 87 DRC (Downtown Regional Center) ...................................................................................... 88 RC (Reserve Center) ................................................................................................................ 89 CCSR Core Centers Supporting Residential ........................................................................ 90 CC (Commercial Corridor) ..................................................................................................... 90 WWRC (Wheaton Way Redevelopment Corridor) ............................................................ 91 PSRS (Public Sector Redevelopment Sites) .......................................................................... 93 NB (Neighborhood Business) ................................................................................................ 93 LC (Limited Commercial) ....................................................................................................... 94 FC (Freeway Corridor) ............................................................................................................ 94 I (Industrial) .............................................................................................................................. 95 IP (Industrial Park) .................................................................................................................. 95 MI (Marine Industrial) ............................................................................................................ 95 OS (Open Space) ...................................................................................................................... 96 CUL (City Utility Lands) ........................................................................................................ 97 WS (Watershed Lands) ........................................................................................................... 97 HE ( Higher Education) .......................................................................................................... 98 TUPF (Transportation, Utilities, and Public Facilities) ...................................................... 98 HOUSING ELEMENT i~ 99 HOUSING VISION ......................................................................................................... 99 INTRODUCTION ......................................................................................................... 101 Format of the Housing Element .......................................................................................... 102 CURRENT CONDITIONS ........................................................................................... 103 Existing Housing Stock ......................................................................................................... 104 Housing Resources ................................................................................................................ 106 FUTURE HOUSING PROJECTIONS ......................................................................... 107 Calculation of Future Housing Needs ................................................................................ 108 HOUSING GOALS AND POLICIES .......................................................................... 109 Housing Quality .................................................................................................................... 109 New Housing Development ................................................................................................ 111 Affordable Housing ............................................................................................................... 113 Cohesive Neighborhoods ..................................................................................................... 114 Housing Planning and Coordination ........................................................................... 116 CONSISTENCY OF THE HOUSING ELEMENT ..................................................... 117 GLOSSARY FOR TERMS USED IN ELEMENT AND APPENDIX ....................... 120 City of Bremerton Comprehensive Plan iii TRANSPORTATION ELEMENT ~r121 TRANSPORTATION VISION ..................................................................................... 121 INTRODUCTION ......................................................................................................... 123 Scope and Content ........................................................................................................ 124 EXISTING CONDITIONS ............................................................................................ 124 Traffic Volumes ...................................................................................................................... 124 Level of Service ...................................................................................................................... 125 Transit and Ferry Service ...................................................................................................... 125 Pedestrian and Bicycle Facilities .......................................................................................... 125 EXISTING DEFICIENCIES ...................................................................................................... 126 Roadway Capacity Deficiencies .......................................................................................... 126 Operational, Safety, and Other Deficiencies ................................................................. 126 FUTURE CONDITIONS AND DEFICIENCIES ....................................................... 127 Level of Service Standards ................................................................................................... 127 Future Traffic Volumes and Level of Service ............................................................... 128 TRANSPORTATION GOALS AND POLICIES ....................................................... 130 Multi-Modal ........................................................................................................................... 131 Community Character .......................................................................................................... 132 Environment ........................................................................................................................... 133 Neighborhoods ...................................................................................................................... 133 Parking .................................................................................................................................... 134 Levels of Services/Operations ............................................................................................. 135 Travel Demand Management .............................................................................................. 135 Safety ....................................................................................................................................... 136 Ferry ......................................................................................................................................... 136 Through Traffic/State Highways ........................................................................................ 137 Transit ...................................................................................................................................... 137 Non Motorized ....................................................................................................................... 138 Economic ................................................................................................................................. 138 Downtown .................................................................................................................... 138 PROPOSED TRANSPORTATION IMPROVEMENTS AND COSTS ................... 139 Roadway Capacity Improvements ...................................................................................... 139 Operational, Safety, and Other Improvements ................................................................. 139 Pedestrian and Bicycle Improvements ............................................................................... 139 Transit Service and Facility Improvements ....................................................................... 140 Cost Estimates ............................................................................................................... 140 FINANCING AND IMPLEMENTATION PLAN .................................................... 141 Existing and Projected Revenue .......................................................................................... 141 Improvement Costs/Revenue Comparison ....................................................................... 141 Cit~/ of Bremerton Comprehensive Plan iv ENVIRONMENT ELEMENT ........................................................... .~43 ENVIRONMENT VISION ........................................................................................... 143 INTRODUCTION ......................................................................................................... 145 The Growth Management Act ............................................................................................. 146 EXISTING CONDITIONS ............................................................................................ 146 Wetlands ................................................................................................................................. 146 Critical Aquifer Recharge Areas .......................................................................................... 147 Frequently Flooded Areas .................................................................................................... 148 Marine Resources .................................................................................................................. 149 Geologically Hazardous Areas ............................................................................................ 150 Habitat Conservation ............................................................................................................ 151 Air Quality .............................................................................................................................. 151 Creeks/Streams and Riparian Zones .................................................................................. 152 Brownfields ............................................................................................................................ 153 ENVIRONMENT GOALS AND POLICIES .............................................................. 154 Sustainability .......................................................................................................................... 154 Waste Reduction/Recycling ................................................................................................ 155 Pollution Reduction/Prevention ......................................................................................... 155 Conservation .......................................................................................................................... 156 Education/Communication/Public Participation ............................................................ 157 Habitat ..................................................................................................................................... 157 Open Space ............................................................................................................................. 158 Water ....................................................................................................................................... 158 Energy ..................................................................................................................................... 159 Development/Redevelopment ............................................................................................ 159 Quality of Life/Public Health .............................................................................................. 160 Environment and Development Regulations .................................................................... 160 ECONOMIC DEVELOPMENT ..................................................... .~.. 162 ECONOMIC DEVELOPMENT VISION .................................................................... 162 INTRODUCTION ......................................................................................................... 164 ECONOMIC DEVELOPMENT GOALS AND POLICIES ...................................... 166 Cittl qf Bremerton Comprehensive Plan v CITY SERVICES ELEMENT ............................................................ /t~171 CITY SERVICES VISION ............................................................................................. 171 INTRODUCTION ......................................................................................................... 173 CITY SERVICES GOALS AND POLICIES ................................................................ 174 General City Services and Facilities .................................................................................... 174 Customer Service Orientation .............................................................................................. 176 Safety and Health .................................................................................................................. 177 City 13eautification ................................................................................................................. 178 Neighborhood Revitalization .............................................................................................. 180 Economic Development ........................................................................................................ 181 Coordination of City Services with Comprehensive Plan ............................................... 181 UTILITIES ...................................................................................................................... 184 Current Conditions and Capacity versus Planned Capacity ....................................... 184 Current and Projected Conditions - Utilities .............................................................. 184 Table CS.i Utilities Providers and Capacities ................................................................. 185 Federal and State Laws/Regulations .............................................................................. 186 FUTURE CONDITIONS ....................................................................................................... 188 CAPITAL FACILITIES ............................................................................................................. 189 The Heart of the Capital Facilities Section - Concurrency .............................................. 190 LOS Standards ........................................................................................................................ 191 Table CF-i Capital Facility Level of Service Standards - Long Term ......................... 191 Use of varied LOS Standards to support community goals ......................................... 191 City qf Bremerton Comprehensive Plan vi Introduction INTRODUCTION TO THE PLAN: "The Planning Framework" This Comprehensive Plan is the umbrella policy document that guides virtually all decisions made by City government and, in many cases, by local organizations and individual citizens. It seeks to assure that each community decision, expenditure, and action is consistent with our shared vision, values, and goals. What makes Bremerton a special place - a place that attaches itself to the hearts of its citizens? What makes people want to become part of this community? What attracts ~ew vigor and activity to this community? What are the qualities that make Bremerton unique in the world and special to its citizens - both new and old? Although the answers to these questions are, in many ways, unique for each individual, there is evidence that core values are held by most community members. These values provide a sense of membership in a stable, supportive community - a sense that is absolutely necessary for a satisfying life. Local core values define the positive community we see about us today and the community that we wish to preserve and enhance for the future. Our collective vision for the future, built on these values, ensures that every decision we make brings us closer to that future - not farther away. Comprehensive planning is about identifying such community values and agreeing on strategies to maintain them, improve them, and adjust them to the new realities of the future. Following an overarching plan ensures efficiencies, reduces steps in the wrong direction, and aligns decision-makers with the community's desired outcomes. City of Bremerton Comprehensive Plan Intro-1 Introduction INTRODUCTION CONTENTS MAKING VISION INTO REALITY: COMPREHENSIVE PLANNING ............................................................. 3 Plannin$'s Inverted Pyramid .............................................................................................................. 3 The Format of the Comprehensive Plan ............................................................................................... 4 The Growth Management Act ............................................................................................................. 4 The Thirteen Basic Goals of GMA ....................................................................................................... 5 Citizen Participation ............................................................................................................................ 6 Coordinated Policies ............................................................................................................................. 6 Concurrency and Levels of Service ...................................................................................................... 7 Agency Compliance ............................................................................................................................. 7 Relationship to Regulations ................................................................................................................. 7 Periodic Review and Update of the Comprehensive Plan .................................................................... 7 MEETING THE CHALLENGE OF GROWTH ................................................................................................ 8 The Parameters of Change: Population and Employment Growth Projections .................................. 8 Growth Projection Summary ............................................................................................................... 9 Eventual Growth Intent ..................................................................................................................... 11 EVENTUAL GROWTH MAP ........................................................................................................... 14 City o. f Bremerton Comprehensive Plan Intro-2 Introduction Making Vision Into Reality: pedestrian linkages between housing and Comprehensive Planning shopping areas, specific types of pedestrian The construction of this plan is hierarchical - each features, or architectural compatibility to blend layer linked to and directly related to the previous commercial buildings with surrounding uses. layer. One way to understand a Comprehensive Plan is to see it in the form of an inverted pyramid. At the very bottom of the inverted pyramid are the regulations, budget decisions, and p · , · programs that the City adopts and employs in lannlng s Inverted Pyramld daily operations. Continuing the example, this Community Vision level might include the adopted zoning provisions for commercial uses within each GENERAL VISION neighborhood, City budget items for pathway ~ Community Goals improvements within the new mixed use neighborhood, or design review standards that  Community Policies / ensure compatibility of commercial uses in a / residential area. ~ Community-basedJ ~ Regulations, / The pyramidal organization communicates the ~ Budgets & / essential, democratic nature of planning. The ~ProgramsJ pyramid describes a public process in which , , community members define their vision in ~ ~ ~ increasing detail to the point that policy SPE IFIC AC ION guidelines are provided to public officials. Each policy is based on community goals, and each commtmity goal is based on community At the top of the pyramid is the statement of vision. The Inverted Pyramid Model community values contained in a vision demonstrates two very important things: 1) how the community's vision is translated to statement. The vision statement expresses citizens' wishes for the future in a general action, and 2) the basis for the regulations, sense. It is the basis for all that follows, budget decisions, and programs that the City should implement. Moving down the pyramid, one finds a set of related long-term community goals. These The Comprehensive Plan completes the first goals give additional focus to the vision. For three levels of the Inverted Planning Pyramid. It is based on community vision statements that example, if the vision is for convenient grew out of intense participation by a wide- neighborhoods, a goal might be to encourage range of community members. A working shopping and services within easy walking distance of residences, committee of citizens developed planning goals. Finally, committee leaders provided Farther down in the inverted pyramid model, detailed policies to aid Plan implementation. there are more specific statements called The Plan sets the stage for the final, most policies. Policies detail the kind of actions that it will take to accomplish the goal, essentially detailed, level of community work depicted in providing the "means" for the "ends" the pyramid. This final stage is the adoption of suggested in goal statements. For example, the regulatory, budgetary, and programmatic tools goal to encourage services near neighborhoods that fully implement the Plan. This final stage might be implemented by policies to require is on-going, to follow adoption of the Plan. City of Bremerton Comprehensive Plan Intro-3 Introduction The Format of the Comprehensive Plan ~ In addition to the primary task of implementing the community's vision for the future, the Comprehensive Plan must respond to the real challenges facing a community. In other words, the goals and policies must address the conditions (current and projected) The Growth Management Act that the community faces as it attempts to move In 1990, the Washington State Legislature toward its desired future. How many people passed the Growth Management Act, largely as will live in the community? What will traffic a response to the realization that "business as be like? What types and amounts of housing usual" was leading to significant, costly will be required? What services will be problems. The GMA provides a framework for needed? How will the costs of development be communities to address the challenges of covered? The goals and policies contained in growth in a more coordinated and sustainable this plan respond to these challenges, way. It recognizes that central issues exist for all communities and that these issues have This Plan is organized into seven chapters implications for the State as a whole. At the called "elements". This organization responds heart of the GMA is a requirement that each to the requirements of the State of community deal with the trend of sprawling Washington's Growth Management Act development patterns. It recognizes that urban ("GMA" or "the Act") to distinctly address the sprawl is central to the problems facing subjects of Land Use, Transportation, Housing, Washington's communities, including rising Utilities, Economic Development and Capital traffic congestion, environmental degradation, Facilities. The "Shaping Bremerton" public loss of natural resource lands, and costly update process generally produced regulatory/property rights conflicts. corresponding elements but combined the subjects of Utilities and Capital Facilities in an The Act further encourages local plans to element entitled "City Services." Additionally, address key goals of the people of the State as a the Plan includes an "Environment" element whole (see next page), with coordination from with a focus on Bremerton's natural resources, one jurisdiction to the next. Much of this Finally, to summarize the direction set by the coordination is accomplished through the Plan and to set urban design goals, Shaping Kitsap Regional Coordinating Council and the Bremerton participants crafted a seventh work towards County-wide Planning Policies. element called "Community Character" Finally, most critically, the Act empowers each element, which contains the overarching vision community to respond to such issues in a way statement for the Plan, just after the that is consistent with its unique needs, Introduction section, community vision, values, and goals. A community vision statement, drawing on both An important measure to assure this planning the wide public participation and input from approach is the requirement that all plans multiple jurisdictions and organizations, precedes constructed under GMA address the following each element chapter. Each element also includes 13 basic planning goals. discussion of current conditions, anticipated changes, needs, and projections. This information helps frame the challenges ahead in growing towards the community vision through the each element's goals and policies. City of Bremerton Comprehensive Plan Intro-4 Introduction The Thirteen Basic Goals Of GMA Permits. Applications for both state and local Hereby endorsed by the Plan permits should be processed in a timely and fair Urban Growth. Encourage development in urban manner to ensure predictability. areas where adequate public facilities and services Natural Resource Industries. Maintain and exist or can be provided in an efficient manner, enhance natural resource based industries, Reduce Sprawl. Reduce the inappropriate including timber, agricultural, and fisheries conversion of undeveloped land into sprawling, industries. Encourage the conservation of low density development, productive forest lands and productive agricultural lands; discourage incompatible uses. Spr'a~ Open Space and Recreation. Encourage the ~'~7~ ~} retention of open space and development of recreation opportunities, conserve fish and wildlife habitat, increase access to natural resource lands ~ ~~"- and water, and develop parks. /1~ Environment. Protect the environment and enhance ~ ~K~~ the state's high quality of life, including air and water quality and the availability of water. Citizen Participation and Coordination. Encourage the involvement of citizens in the planning process ~ ~~--~ ,~ and ensure coordination between communities and ~'~.~.. ~1P jurisdictions to reconcile conflicts. 'Trlldl~ion~llown Public Facilities and Services. Ensure that those public facilities and services necessary to support Transportation. Encourage efficient development shall be adequate to serve the multimodal transportation systems that are development at the time the development is based on regional priorities and coordinated available for occupancy and use, without with county and city comprehensive plans, decreasing current service levels below locally Housing. Encourage the availability of established minimum standards. affordable housing to all economic segments of Historic Preservation. Identify and encourage the the population of this state, promote a variety preservation of lands, sites, and structures that have of residential densities and housing types, and historical/archaeological significance. encourage preservation of the housing stock. Economic Development. Encourage economic Additional Core Issues to Address: development throughout the state that is In addition to responding to these thirteen goals, consistent with adopted comprehensive plans, the GMA asks that each community address certain promote economic development opportunity additional core issues. These issues are addressed for all citizens of the state, especially for throughout the Plan, referenced or discussed below. unemployed and for disadvantaged persons, Citizen Participation and encourage growth in areas experiencing Protection of Natural Resources and Critical Areas insufficient economic growth - all within the (addressed in the Environment Element) capacities of the state's natural resources, Urban Growth Areas (addressed in the Land Use public services, and public facilities. Element and at end of this Introduction chapter) Property Rights. Private property shall not be Coordinated Policies taken for public use without just compensation Concurrency and Levels of Service having been made. The property rights of Agency Compliance landowners shall be protected from arbitrary Relationship to Regulations and discriminatory actions. Periodic Review and Update of the Plan City ~f Bremerton Comprehensive Plan Intro-5 Introduction Citizen Participation The Act requires "early and continuous" citizen participation throughout the planning process. The first Comprehensive Plan developed in response to the Act in April, 1995, was adopted through an intensive citizen committee process. The preparation of this 2003 Plan Update was again guided by community participation, following a City Council-approved Public Participation Program for the process, found in Appendices. The vision statements, goals, and policies of each element were developed by open-membership citizen committees, following general workshops held around the city. Moreover, numerous public events, Coordinated Policies including open houses and a design charette to Cities and counties are required to work gather mapping ideas, were held throughout together to establish County-wide Planning the update process to allow the broader Policies, which provide a regional policy community to comment on the work of the framework. By working to ensure that their plans address a common framework, citizen committees. Over a dozen public hearings were held by the City of Bremerton neighboring jurisdictions create consistency Planning Commission before it was adopted by between their plans. This inter-jurisdictional the City Council in their own public hearing consistency meets the requirement of the Growth Management Act and also provides process, benefits to each community. These benefits include less conflict between jurisdictions, more predictable regulatory environments across political boundaries, and a more coherent and understandable growth strategy. The County-wide Planning Policies for Kitsap County are developed with both staff and elected official participation from the City of Bremerton. They are regularly reviewed and endorsed by the City of Bremerton before adoption or amendment by the Kitsap County Board of Commissioners. City of Bremerton Comprehensive Plan Intro-6 Introduction Concurrency and Levels of Service Plans must be realistic and workable. Providing for new development, the Plan must indicate how the needed public services and utilities will be provided within a reasonable amount of time. If adequate public resources are not identified in the Plan, development can not be allowed. Agency Compliance In order to deal with traffic and congestion Not only are local plans required to be which results from new development, consistent with each other, but State agencies are also required to comply with local plans transportation planning requirements now and development regulations. include the measuring of Levels of Service (LOS). The Level of Service measurement requires an account of the current, expected, Relationship to Regulations and acceptable levels of congestion and service Land use regulations, such as Zoning qualities for the local community. There must provisions, are the primary tools that be discussion within the community that leads implement the Comprehensive Plan. Therefore to adoption of future standards, and a plan that they must be consistent with the Plan. If the assures that - as development occurs -the Plan shows high-density residential adopted standard will not be violated. This is development in a particular location, the called the concurrency requirement. Plans may Zoning Map should also reflect such. If the also require that other urban services, such as Plan calls for street development standards police protection, water and sewer service, within low-density neighborhoods, these library services, etc., be maintained at a LOS set standards must be crafted, adopted, and by the community, "concurrent" with growth, applied as new development occurs. Periodic Review and Update of the Comprehensive Plan Following adoption of the updated Comprehensive Plan and related development regulations, the City will continually monitor their effectiveness and document needed amendments. A major review of the Plan is anticipated at five-year intervals while amendments to Plan will only be considered during biannual reviews. City ~f Bremerton Comprehensive Plan Intro-7 Introduction Meeting the Challenge of Growth The Parameters of Change: Population and Employment Growth Projections The following sections discuss In projecting the City of Bremerton's growth, the expected population there must be consideration of past trends which show negligible population growth over increases that this Plan several decades. However, historical growth proposes to accommodateas patterns are not consistent with local, regional, well as the methodology or State goals that include increasing the proportion of growth in existing urban areas. employed to calculate the size Under the Growth Management Act, as well as of that increase, the regional strategy agreed to within the Kitsap County County-wide Planning Policies, By state law, the Washington State Office of stagnant population levels within Bremerton Financial Management (OFM) is tasked with will be broken. This plan proposes changes in providing a population allocation for each county the community design ethic, as well as in the State. It is left to the County, and the emphasis on regulatory incentives. Thus, jurisdictions within it, to cooperatively decide Bremerton will attract a larger percentage of the where and how the population growth will be projected population growth than in the past. accommodated. This leads to questions about the portion of growth to be directed to cities and the The Plan's key urban design concept is "The capacity of urban services to accept growth. It Centers Concept", detailed in the Land Use should be understood from the outset, however, Element. Population growth for the City is that the OFM allocation - while mandated by State largely calculated on the ability of the law - is really a broad range of potential growth strategically-placed, mixed-use activity centers numbers, allowing for flexibility in establishing to attract new residential, commercial, and local growth projections, industrial uses, (partially demonstrated in the ) Kitsap County and its jurisdictions, including the City of Bremerton, agreed to each conduct a community dialogue about the desired future - how it wants to grow and accommodate a portion of the State's population allocation to the County. Bremerton has conducted just such a process through this Plan's update, resulting in a citizen-driven vision for growth. (See "The Vision for Bremerton's Future" in the Community Character Element.) Citizens spoke clearly to the type of future community they envision. The City employs that vision to determine locations for new growth and to set development intensities. The resultant land use map and policies accommodate new population growth and endeavor to attract new commercial and industrial activity. The following population projections grow out of that design. City of Bremerton Comprehensive Plan Intro-8 Introduction Growth Projection Summary reduced to correspond to the expected population growth within the 20-year planning time frame. This step was accomplished The Land Use (LU) Appendix through a Geographic Information System- includes five tables that detail based analysis of the proportion of land within specifically the population the center that was unde,,elol ed or significantly underdeveloped. The analysis and employment projections then looked at the relative availability of key behind this plan. The services such as water, sanitary sewer, storm sewer, and transportation at each proposed following is a summary, only. center location. The proposed Centers were "rated" (See Appendix) by the proportion of the full build-out expected within the next 20 years. These calculations are reflected in Tables Background 1, 2, and 3 of LU Appendix. Population and employment projections were analyzed for 125 different zones in the City. Population projections for the Employment For convenience and consistency, Centers were based on discussions with the Transportation Analysis Zones (TAZs) used by owners of the sites. A modest twenty-year Kitsap County were also employed for the buildout of 750 persons is expected for each of City's projections. Existing 2000 statistics for the 3 Employment Centers. That number was each TAZ were projected forward to the year then assigned to the appropriate TAZ. 2023 - the end of the 20 year plarming horizon However, these calculations assumed no of this plan. That projection was made by population growth in the Employment Centers assuming that the rate of residential within the first six years of the planning period. development in most TAZs would continue at As a result, 6-year capital facility finance approximately the same rate as reflected by the planning, especially transportation and growth 1995-99 growth. The viability of this growth impacts, do not include any portion of the 2,250 was checked by referring to the 2002 Kitsap population expected for Employment Centers. County Buildable Lands Analysis. That analysis confirmed more than sufficient Twenty-year center population was developable property exists to accommodate disaggregated to the appropriate TAZs and this level of "background" growth throughout added to the non-Center population the City of Bremerton and its Urban Growth projections. This resulted in the final year 2023 Area. In addition to this "background" growth, population projections for each TAZ, as listed new employment and residential uses expected within Table 4 of the Land Use Appendix. in "centers", were appropriated to the TAZs. Total projected City population in 2023 was projected at just over 50,000 (Table 4, column Population Projection 10). This is an increase of approximately 13,000 Population projections for Neighborhood and over the 2000 census figure of 37,165 for the District Centers were based on commonly City. Of this increase 7,574 people, or accepted models for the size and proportion of approximately 58% of the growth, occurs in the residential uses in centers. Multiplying each new Neighborhood or District Centers (See center's residential acres by assumed Table 4, column 8). Population in the City's residential densities and household sizes current UGA is projected to be 58,500, yielded a potential population within the center compared to an estimated 2000 UGA at full build-out. The full build-out was then population of 44,815. city of Bremerton Comprehensive Plan Intro-9 Introduction Employment Projections Total employment was calculated in essentially the same manner. Year 2000 Kitsap County TAZ employment data was used to make projections of year 2023 employment by applying the growth rate data from the Washington State Department of Employment Security. Employment forecasts for each center were added to the corresponding TAZ. The LU Appendix provides the resultant projection for each TAZ. In sum, employment forecasts indicate that overall employment in the City will rise from its current level of approximately 45,000 to approximately 54,000 jobs over the next twenty years. Of that total growth of 9,000 jobs, about 4,000 (45%) will be in the Centers. Significant developable land area within the City is provided for new employment-generating activities. One of the basic assumptions here is that such predictions will need constant monitoring, reassessment, and recalculation. The projections employed by this Plan are based on key measures of the scale and scope of future growth. They are the result of employing the best available base data sources, which often does not address the City's specific interests. The model ultimately encompasses multiple steps that, in turn, rely on the estimates and projections available. Finally, they are an attempt to make predictions in a world that will be affected political and societal changes of the future. City qf Bremerton Comprehensive Plan Intro-10 Introduction Eventual Growth Intent regional growth policies suggest a much ...... -:~ different growth future for the community. The City has a legitimate interest in land to grow - the future will not be a continuation of the past. Initially, growth will continue to focus on the urbanizing neighborhoods at the edges of the City, and these areas will put increasing demands on City services. This pattern is most evident along the Highway 303 corridor from East Bremerton to Silverdale where the capacity and inertia for growth are greatest. Most of this large area was designated for urban growth in There is a broadly accepted notion - although a the County's 1998 Comprehensive Plan - some greatly misplaced one - that the growth of cities of it in the East Bremerton Urban Growth Area is fueled by their "greed" for land and tax (UGA) south of Riddell Road that was revenues. Geography and money do figure "assigned" to Bremerton, some of it in the into the growth equation, but not in the way Silverdale UGA, and much of it in a "non- that many observers may appreciate, associated" UGA. The question that the "non- associated" UGA designation did not answer in There are two prime reasons why cities may that plan is, "What urban jurisdiction should be need to expand their city limits: 1) more land is both responsible and accountable for the needed for new people or businesses moving to delivery of required urban services to this the city and there is little available land for urbanizing area?" development, and 2) the tax base of adjacent urbanizing areas that generate increasing For many years, Bremerton will be affected demand on City services may be needed to pay more by urban growth levels outside its City for those services. This second reason - the limits than within them. With the continuing need for financial ability to deliver urban urbanization outside the City, there is increased services to expanding urban areas - is perhaps demand for urban services. This demand will the more significant of the two. A city's be met somewhere, sometime, by someone. If financial capacity is driven by efficiency, not met locally, the demand for services such as Efficiency determines the cost of services to neighborhood parks, schools and libraries will users and taxpayers, determines the level and be satisfied by driving (or busing) to other quality of services delivered, and influences communities. Bremerton can influence growth patterns and quality of life interests of whether growth has positive or negative the entire region. Bremerton's decision about effects. The degree of influence that can be growing into unincorporated areas is primarily exercised is largely linked to who ultimately one of cost-efficiency, assumes responsibility to plan for and provide the urban services. Bremerton did not grow in population for The Plan goals, policies, and land use several decades, and the loss of significant retail activity was a part of this stagnation. The model for future growth are intended i ' ' ' to guide the future both within C ty s physical expansion could not be justified by past growth trends. However, changing current City limits and into a larger demographics, downtown revitalization, and area-of-interest surrounding the City. City of Bremerton Comprehensive Plan Intro-ll Introduction unincorporated suburbs, beginning in the early 1980's. It is the higher tax base - both in property and sales tax - of these commercial uses that helps pay for the urban services residents require. In addition to the City's existing Urban Growth Area, discussed in the Land Use Element, the City ~ of Bremerton recognizes that its long-term health is tied to a larger area of interest, such as the Rocky Point Peninsula in West Bremerton. The Traditional Com, m~tm~al Eventual Growth Intent Map on page 13 depicts If land use patterns and intensity of development the City's area of long-term interest. The City are not planned to promote efficient delivery of recognizes the need for more detailed planning in urban services, either of two things happens: 1) such areas, and for more coordination with Kitsap levels of service decline, or 2) taxes increase. How County. In addition, detailed analysis regarding does Bremerton ensure efficiency if the City is not the provision of urban services in the City's UGA in control of the land use patterns in the areas it is will be accomplished in the near future. In the assigned to serve? interim, this Eventual Growth discussion section recognizes that the already urban or urbanizing Service efficiency is determined by revenues and areas in the County should, under growth service costs. Service costs are a reflection of what management precepts, be associated with a city. types of service and how much of those services The existing Bremerton-associated Gorst UGA sets are provided (commonly referred to as "level of the example with its inclusion in the City of service" or LOS). Setting level of service is one Bremerton's proposed Urban Growth Boundaries. side of a policy decision: "What LOS does the community expect for its desired quality of life?" This is answered by the public stating expectations in the policies of the Comprehensive Plan. The other side is, "How does the City afford to provide that desired LOS?" This is answered by the City promoting economic growth and development - setting land use patterns, intensities and densities in the Comprehensive Plan that allow service efficiencies and produce adequate City revenues to maintain services at the desired LOS. The Barker Creek drainage area (pictured above), just west of the County Fairgrounds in East This discussion of the City's eventual growth Bremerton, is designated as a non-urban intent recognizes that the entire urban area in environment that could separate Bremerton and central Kitsap County has a shared future. Routes Silverdale's long-term growth areas. This of travel, responsiveness of emergency services, drainage feature is a valuable ecological resource, disposal of waste, opportunity for recreation, as it retains a vestige of the natural systems that access to goods and services and all other urban prevailed across East Bremerton until functions are common to the entire East Bremerton suburbanization took hold in the 1970s. It also area. Eventual addition of these areas to provides open space as a balance to the expanding Bremerton's UGA and the incremental urban areas, as specified by the GMA. incorporation into the City will help the City recoup some of the retail activity that "bled" to the City of Bremerton Comprehensive Plan Intro-12 Introduction Bremerton's interface with Port Orchard Over time, unincorporated land between Gorst reflects the natural separation created by and Bremerton will be added to the City's UGA Sinclair Inlet and the experience that visitors as that land is needed for additional growth. have approaching Bremerton by car from the Depending on rates of growth, these south. At Gorst, where two State highways conversions may or may not happen within the meet, Port Orchard is behind the traveler and current 20-year GMA planning horizon. The the focus is ahead to Bremerton. Gorst is the City of Bremerton believes that such urbanizing real entry to Bremerton. areas around the City should be associated with the City's growth future, and will work toward demonstrating the capacity to be the provider of urban services in these areas. Eventually, Bremerton's ability to provide urban services will answer questions left unsettled in the designation of UGAs surrounding Bremerton in Kitsap County's 1998 Comprehensive Plan. These questions include: "To whom is the future development of this area tied?" and, "Who will provide the required urban services?" As Sinclair Inlet ends in the shallows of the Gorst Creek inlet, (pictured above) the landscape continues south as a wide valley with an undulating floor along Highway 3. The existing Bremerton City Limits follow the west side of the highway for several miles. The industrial lands in this area provide some of the prime venues for the City's economic growth. They have excellent transportation access, can be linked by transit to nearby residential growth areas, and are largely free of critical area lands. Between this area and urbanizing lands outside of Port Orchard, the Sunnyslope rural area provides a beneficial separator between the two cities. By agreement among Bremerton, Port Orchard, and Kitsap County, the Sunnyslope separator provides long-term certainty about each community's ultimate growth, without the need for either city to "push" its respective UGAs in the short term to protect future interests. City of Bremerton Comprehensive Plan Intro-13 h~troduction City of Bremerton ~4 ~ Eventual Growth Pro I I I I I [ I I Feet 0 5,000 10,000 20,000 30,000 40,000 C it¥ Ch E1 ' ~ ~ ommun aracter ement ' ~ ~ : COMMUNITY CHARACTER ELEMENT "This Element aspires to summarize and clarify the issues of growth and to elevate the importance of planning the city's physical future." The Vision.for Bremerton' s Future The cit&ens of Bremerton embrace their city, with pride in its assets and accomplishments, ami with optimism about the opportunities it affords. Bremerton is a progressive, active city with diversity in its residents, and with its economic, residential and recreational opportunities. Founded and shaped by a maritime legacy and a stunning natural environment, Bremerton's setting is unique and spectacular. Moreover, as the metropolitan center of West Sound, it provides a convenient middle ground between the regional amenities of Seattle and Tacoma and the recreational treasures of the Kitsap and Olympic Peninsulas. Bremerton's location provides both vistas of-- and unparalleled access to -- the metropolis and the wilderness. While the City's location is ideal, the heart of the community is found in Bremerton neighborhoods and newly designated urban Centers. Urban Centers, servicing either a neighborhood, a larger community, or a largely employment-focused setting, provide walking convenience to employment, recreation, amenities, goods, and services. Downtown is at the core of the inter-connected Centers with a vibrant, unique concentration of services, public resources, and attractions. In conjunction with building such mixed use urban settings, the qualities of single family areas and other cohesive and healthy neighborhoods will be preserved and protected. Bremerton promotes and encourages responsible business and professional services based on solid state-of-the-art infrastructure. Technology and extensive transportation systems connect Bremerton residents and businesses to the world, while flexible codes assist in the marketing of prime real estate for corporate and industrial developments. Healthy growth over the next twenty years will showcase Bremerton's opportunities, while preserving its assets, accomplishments, and friendly, personable atmosphere. City of Bremerton Comprehensive Plan CC-1 Community Character Element COMMUNITY CHARACTER ELEMENT CONTENTS THE VISION FOR BREMERTON'S FUTURE ...................................................CC-1 INTRODUCTION ........................................................................................................ CC-3 SHAPING BREMERTON THEMES .............................................................................. CC-4 1. Distinctive Growth, with Viable Neighborhoods and Centers that Provide Greater Choice and Convenience ...................................................................... CC-4 2. Enticing New Development,Focus on the Downtown Regh~nal Center .......... CC-5 3. Supportive Transportation, with Seamless, Efficient, and Varied Cho&es ...... CC-6 4. Improved Accessibility, especially for the Pedestrian ....................................... CC-6 5. Quality Housing, with Broader Choices ........................................................... CC-7 6. Business Support, with Increased Opportunity ............................................... CC-8 7. Environmental Management, Integrating Natural Systems ........................... CC-9 8. Community Service, Focusing on Assets ....................................................... CC-lO 9. Design Review: Advancing quality urban development ................................ CC-11 OVERVIEW: SHAPING THE COMMUNITY'S CHARACTER .......................................CC-12 Design Review Process Description ................................................................... CC-12 COMMUNITY CHARACTER GOALS AND POLICIES .............................. CC-14 CONCLUSION .................. , ...................................................................................... CC-24 City of Bremerton Comprehensive Plan CC-2 Community Character Element Introduction The City of Bremerton is emerging from a period of stagnancy, even losing population in the last decennial census, despite unprecedented growth in surrounding Kitsap County and the greater Puget Sound region. Previous comprehensive plans and City efforts to encourage growth in the City, such as enticing zoning capacities and compliance with the mandates of the The Community Character Element State's Growth Management Act, failed directs attention to the physical result to attract significant new investment or expected from the implementation of population to Bremerton. In the this plan. The goals and policies of the interim, planners and citizens alike have element frame the City's on-going recognized the many encumbrances to discussion on the urban design issues the City's growth. These include the asserted by citizens during the creation lack of adequately-sized sites for of the overall Plan. Providing a general redevelopment, inflexibility in codes for discussion of the desired look and feel creative development practices, and a of the "future Bremerton', this Element persistent, negative perspective of enables readers to understand the Bremerton as an obsolete commercial common threads that wind through the hub. With such encumbrances now remainder of the Plan's Elements. addressed in the Comprehensive Plan, the Community Character Element is The Community Character Element is introduced to ensure coordination and organized around the themes of the quality in the City's development. Shaping Bremerton update process: The Community Character Element 1. Distinctive Growth highlights the goals and polices from 2. Enticing New Development this Comprehensive Plan that focus on 3. Supportive Transportation the quality of future growth in 4. Improved Accessibility Bremerton. It is the response to a citizen 5. Quality Housing 6. Business Support call for new growth that enhances the 7. Environmental Management extraordinary setting and well documented quality of life enjoyed in 8. Community Service Bremerton. In sum, it details for citizens 9. Design Review and city officials the manner in which the City should grow. Most specifically, it provides a foundation for future design parameters and incentive programs in the development code. City of Bremerton Comprehensive Plan CC-3 Community Character Element Shaping Bremerton Themes integrated throughout the city to offer and promote higher density lifestyles. During the development of this Transitional densities and buffering Comprehensive Plan, citizens groups techniques further protect the qualities created goals and policies related to of exclusively residential-use functional subjects such as land use, neighborhoods from the mixed use transportation, economic development, centers, neighborhood activity areas, and the environment. The participants and transportation corridors. of the public process soon realized a series of distinct themes were emerging The City will demonstrate a leadership from the work. The themes, described attitude towards achieving cohesive, below, encapsulate the community's stable neighborhoods that have a aspirations for the future. The following homeowner majority. The City will do sections elaborate on those themes, this by delivering responsive public actions to improve neighborhood 1. Distinctive Growth, with Viable policing, code enforcement, and other Neighborhoods and Centers that public services. Communities (defined Provide Greater Choice and in the Land Use Element as a collection Convenience of neighborhoods and activity areas within the City) will enjoy new vibrancy with a wider variety of possible residential types. This will allow greater diversity of housing choices throughout the City, such as "row- houses" or new oversized houses that can accommodate multiple units, befitting the adaptive re-use of many of Bremerton's grand historic homes. Bremerton's neighborhoods and communities direct the City's future Designated Centers, as well as existing growth. Their architectural styles and traditional neighborhood businesses, scales, established boundaries, and will provide convenient commercial and central features provide criteria for new employment services, helping to reverse development. Central features, such as the loss of residents and commercial a neighborhood's viewshed, park, or activity to areas outside the City. At the shoreline access - whether existing or same time, the City will be on guard desired - should guide the design and against negative traffic impacts to orientation (layout) of new buildings, neighborhoods. The City will establish facilities, and future plans. Design a traffic control program with standards elements used in new buildings are to for maximum traffic volumes, as well as be encouraged through new incentives set responses based on the severity of in the development code. This will the disturbance to the neighborhood. ensure compatibility of new development with surrounding qualities. This is particularly important in the blending of newly designated Centers, which are strategic locations City of Bremerton Comprehensive Plan CC-4 Community Character Element For more information and specific friendly, welcoming atmosphere. The policies, please see: City's unique maritime atmosphere, for Land Use Element, Goals LU1 & LU2; example, will be highlighted through Transportation Element, Goal T4 such things as dedicated public artwork. Housing Element, Goals H5, H6, H7; Special development incentives, such as Economic Development Element, favorable parking provisions, will help Goal ECl entice projects which accent the City's Environment Element Goals E8, El2; proud heritage. City Services Element Goal CS19 Parking supply for commercial activity areas is critical, but there must be increased 2. Enticing New Develolament~ with sensitivity to efficient circulation and a Focus on the Downtown Regional residential needs, using techniques such as Center shared, off-street parking facilities. This is particularly important in pursuing a full- service Downtown Regional Center with primary attractions to draw people downtown. An inventory of developable sites with phased infrastructure plans will be established and monitored. In key areas for economic expansion, developable sites should be pre-qualified for environmental permitting as "planned actions". This The City of Bremerton will position strategy will extend to rehabilitation itself to attract development, especially programs, such as grant funding to clean opportunities for new employers. This up the City's challenging brownfield sites. requires the modification of existing Special accommodations, such as advanced zoning categories to provide sufficient utility planning and the providing of industrial, commercial, and mixed use cutting edge technology, will further lands for business opportunities encourage use of these sites. In capital throughout the city. For example, improvement plans, the allocation of City newly designated Centers will ensure resources will strengthen the economic appropriate locations for business base, mostly by leveraging private zoning, with the support of a critical investment whenever possible, especially mass of customers and a quality setting for projects that will diversify industrial for a mix of uses and high density and employment enterprises in Bremerton. residential development. For more information and specific policies, The proactive Centers approach builds please see: on the City's initial focus on downtown Land Use Element, Goals LU5 and LU6 Bremerton as the Downtown Regional Transportation Element, T13 Center (detailed in the Land Use Economic Development Element, Element). The mix of uses in such Goals ECl, EC3 Centers emphasizes the need for design Environment Element, Goal E guidelines and incentives to produce a City Services Element, Goals CS9 & CS21 City of Bremerton Comprehensive Plan CC-5 Community Character Element 20 3. Supportive Transportation, with 4. Improved Accessibility, especially Seamless, Efficient, and Varied for the Pedestrian Choices Bremerton's transportation system is well positioned for innovative development, especially expanded use of altemative travel options, enabled by the existing transit and ferry systems. Additionally, newly designated Centers will be strongly characterized by walkable designs, with linkages to one another and integration into their surrounding communities. A non- motorized plan will emphasize safety on Bremerton's city size and the City's role trails, especially for bicyclists, with as a regional hub provide a foundation engineered bike lanes and uniform for an exemplary transportation system, signage. Along the City's trail system with diverse and convenient mobility there will be new recreational options. The City of Bremerton will opportunities, encouraging green-space work with transportation providers to and open vistas as pleasant connections enhance services and facilities that build throughout the City. Set-backs, on that diversity, reducing the landscaping requirements, and dominance of single-occupant stormwater drainage, developed in automobiles. The development review conjunction with trails, will further process itself will incorporate transit, support these purposes. Likewise, pedestrian, and non-motorized street ends, parks, and open space will transportation elements, requiring offer special opportunities to improve measures such as bus pull-outs in the access to the shoreline for everyone's city's rights-of-way. Minimal walking enjoyment. distance between buildings, streets, as well as safe road crossings and transit For more information and specific stops will be an important development policies, please see: review consideration. Extensions of Transporafion Element, Goals T2, existing pedestrian, bicycle, and grid T6, & Tll street systems will provide alternative, Land Use Element, Goals LU3 & LU4 parallel routes which is critical for regional corridors. Such corridors will thus be prioritized for expedient linkages between the downtown and other designated Centers throughout the City. For more information and specific policies, please see: Transportation Element, Goals T1,T6,T10 Land Use Element, Goals LU3 Cit~ of Brernerton Comprehensive Plan CC-6 Community Character Element 5. Quality Housing, with Broader high end of allowed residential densities Choices in locations close to infrastructure capacities and employment, will yield cost efficiency, further benefiting new developers and residents. Bremerton's disproportionate share of the region's publicly subsidized (rental) housing contributes to a weaker tax base, which is exacerbated by the correlated need for community services. The City will focus its housing New strategies will focus on programs and investments in quality concentrated low quality housing areas homes for all residents. For example, as opportunities for revitalization of the the City will evaluate the credit- City, including the use subsidized rental worthiness of a structure before housing for transitional housing assisting in its rehabilitation, towards new homeownership weatherization, or other home opportunities. Public resources will ownership programs. A higher quality help break concentrations of poverty as housing stock will also result from new well as remove blighting influences. codes enabling a larger variety of new Priority will be given to those remove or housing types. In these efforts, the City abate structures which contribute to the will promote quality, affordable housing blight of the city's neighborhoods. For for all family types, ages, and incomes, example, rehabilitation of substandard including mid and upper income structures will only occur when the cost households. New, creative housing of rehabilitation is less than the cost of projects, such as artists' lofts and replacement housing. An exception to courtyard homes, will meet the needs of this criteria is preservation work, special populations such as short term associated with structures of historical residents and citizens in need of or architectural significance. Additional transitional housing. City preference will be given to special needs households with children or Bremerton will promote private and elderly members, within privately public efforts to secure adequate capital owned developments that contain a mix for affordable housing projects at of market-rate and below market rate competitive and favorable market costs, units. Altematively, housing that is Priority will go to projects that advance entirely publicly-owned and subsidized owner-occupied traits. Such projects should be dispersed in small, will also benefit from the elimination of neighborhood scale buildings. regulatory impediments whenever possible, improved certainty in For more information and specific development regulations, and an policies, please see: expedited permit process. Housing Element, Goals H1, H3, H5 Infill opportunities on vacant or underutilized parcels, to be built at the Cit~t of Bremerton Comprehensive Plan CC-7 Community Character Element 6. Business Support, with Increased the development community. For example, City staff will expedite the permit and development process and publish condensed development guides with greater clarity and sensitivity to customer needs. The City will be proactive in giving general education of development interests to property owners, especially when there are commercial opportunities for homeownership sites or improvements that can contribute to a marketable quality of life. Likewise, Bremerton's The City of Bremerton will grow a more exceptional labor pool will be promoted diversified economy, with greater by the City, with support for workforce opportunities for its businesses and training programs and business training residents. The City will go beyond initiatives. marketing its trained labor force, convenient setting, and relatively low For more information and specific land cost, to address residual barriers to policies, please see: economic growth. State-of-the-art Economic Development Element, digital communication lines, for Goals EC2, EC5, EC6 example, already throughout City Services Element, CS9, CS11 Bremerton, will be integrated into the city's utility and infrastructure planning. The City and its partnering jurisdictions will apply tax strategies that attract and retain businesses. The City will also regularly review its policies and operations to provide incentives for economic investment. In these efforts, the City will demonstrate its interest in securing primary businesses. There is a need for developable sites to secure new primary businesses and employment opportunities. This is also one of the critical factors in pursuing annexations which yield economic gains for the City of Bremerton. The main indication of the City's support for businesses will be a sense of welcome, customer service, and teamwork toward property owners and City of Bremerton Comprehensive Plan CC-8 Community Character Element 7. Environmental Management, Citizens will benefit from a fully Natural developed open-space system that increases the amount of green-space and compliments habitat protection goals, public safety concerns, and recreational needs. For example, the system will integrate active community gardens, as well as passive areas that preserve the integrity of riparian corridors and steep slopes. Well-maintained City owned properties will also be strategically incorporated in this system. With citizen participation, Bremerton will To ensure the long-term health of protect, revitalize and expand native Bremerton, the City will promote vegetation and tree supply through the sustainable growth and activities, making incorporation of suitable native plants in the City more livable with reduced waste urban landscapes and through the and less environmental pollution. In this removal of invasive non-native effort, the City staff will ensure the vegetation. monitoring of pollution levels, establish goals for reduction and protection of The transportation system is central to resources such as groundwater, and the effort of integrating the natural introduce new development standards, environment with a quality urban including outdoor lighting and water experience, especially mitigating the run-off limitations. This will require impact of motorized vehicles on air and education efforts and public involvement, water quality. Finally, the City will especially regarding conservation of encourage a systems philosophy in nonrenewable resources, critical areas, decision making, realizing the multiple habitats, and diverse ecosystems, benefits of such things as use of alternative fuels, pervious surfaces, and To aid this process, the City will invest increased walkability within the City. in inventorying and mapping its critical environmental resources, including For more information and specific shoreline management areas, protected policies, please see: near-shore habitats, and the proposed Environment Element, Goals El, E3, establishment of Marine Protected E4,E6, E7, E8, El0 Areas. A grant-funded approach to Transportation Element, Goal T3 brown-fields will identify and restore City Services Element, Goal CS18 potentially valuable properties that currently lay fallow and detract from a healthy natural environment. The City will also demonstrate and welcome responsible business practices with code provisions that encourage environmentally sensitive development practices, such as onsite infiltration for stormwater. City of Bremerton Comprehensive Plan CC-9 Community Character Element 8. Community Service, Focusing on enforce ordinances, especially in Assets relation to Code Enforcement, Emergency Management, and Community Policing. Public safety is primary, with enhanced development standards for pedestrians to improve sidewalks, lighting, and street crossings throughout the city. The City will make special efforts to encourage under- grounding of future and existing utilities. Growth strategies, with cost- Collaborating with citizens and local effectiveness criteria, will necessarily agencies, proactive community services assert economic considerations for the will enhance the quality of life in City, especially in decisions to annex or Bremerton. The use of technology, extend service areas or infrastructure especially the capacity of intemet, will capacities. Likewise, Bremerton will further enhance efforts to make City pursue alternative and creative funding services and public information more mechanisms for public services and accessible and convenient for citizens, facilities, such as more reliance on Public facilities and services will licensing and user fees for specialized services. The City will also work likewise be conveniently and equitably located throughout the community, towards a strategic impact fee program, chiefly through the prescription and recognizing the responsibility of the monitoring of service levels that reflect development community in providing for the costs of new growth. Ultimately, community values in areas such as law enforcement, fire protection, and however, the success of these efforts is sanitary sewers. These "levels of dependent on partnerships with citizens service" will be regularly monitored, and local associations. The City assuring that capital facilities are acknowledges this fundamental thrust provided concurrent (at the same time in effective community development, as) with new development, particularly and will welcome public involvement, transportation facilities. A safeguard especially in the monitoring, review, against potential negative impacts of and planning of all City services and growth, these standards also empower facilities. more specific planning processes, such as comprehensive plans for focused For more information and specific services such as public utilities, schools, policies, please see: and recreation. City Service Element Housing Element, Goals H6 Promoting a leadership attitude in delivering responsive public actions will be an ongoing challenge in light of limited fiscal resources. As far as revenue allows, the City will proactively City ~f Bremerton Comprehensive Plan CC-10 Community Character Element 9. Design Review: Advancing quality urban development The major themes of the Comprehensive Plan all relate in some way to urban design issues as they define the desired look and feel of the community. To evaluate progress towards the community's vision, the desired community character must be detailed and supported by the Plan, which becomes empowering legislation for new development. The goals and policies found in this Community Character Element, beginning on page 14, encourage quality in the physical development of the City of Bremerton. To implement these goals and policies, the community hereby embraces a design review process to advance quality urban development in Bremerton. For more information and specific policies, please read the following section, "Overview, Shaping Community Character" and the Goals and Policies which follow it. City of Bremerton Comprehensive Plan CC-11 Community Character Element Overview: Shaping the "When a community's Community's Character urban deSign Values Cities have a certain feel to them. When are COnsidered, a you walk down the street, you receive development projectis cues about community heritage and aspirations from your surroundings. It strengthened,' can be the feel of certain building development project is strengthened. materials - such as cobble stone Through the design review process, new underfoot, the smell of saltwater tides, projects are enabled to meet community or viewsheds of mountains and auturan expectations and compliment the trees - that together, suggest a sense of desired character for a quality urban place. Over time, we identify our setting. immediate surroundings as an extension of our individual lives. Our homes, Urban design operates on various neighborhoods and communities are scales. It can help orientate people clearly places where we invest ourselves through the layout of streets and and share with visitors, but they also buildings. It can place new value on offer a sense of familiarity to us in a fast- certain building materials, such as changing world, picture windows at the street level, which allow for a visual connection We each have favorite spots in the City, between the indoor and outdoor be it a friend's front porch, a cozy cafe, a environment. street bench overlooking the water, or playing fields at a City park. Our children gravitate to well-designed Design Review Process Description places quickly, putting wide sidewalks, overhead canopies, or bike paths to fast Design Review is not a series of rules as use. Adults show similar preferences, much as it is a process to evaluate how a searching out places that are sheltered, project can be best integrated into the with a sense of security, intrigue, or community. The community's design welcome. Like the chair chosen in order ethics can be applied to buildings, to sit comfortably at a table, the streets, land uses, park development, or "furniture" of our cities can also be any physical element. more comfortable to us when there are considerations for the surroundings and Design, itself, suggests care, association, the preferences communicated by the and sense of identity. When applied in community, the development of a new project, the community benefits with improved Urban design ideas can bring a fresh neighborhoods and compatible way of perceiving streets, buildings, and businesses. Compatible and city spaces. Familiarity with good complimentary design also ensures urban designs also provides insights public improvements such as burying into why certain places are or are not power lines, enhancing water/sewer appealing. When a community's urban lines, passing safety bonds, etc. The design values are considered, a ultimate result is an established, City of Bremerton Comprehensive Plan CC-12 Community Character Element 27 desirable character that increases community pride. The design review process should be b~lt~°~rs~ flexible, encouraging builders to ~owor ..... ,,, ..... ,,, ~ ~ ,, , bas'et~ propose innovative designs. Forthis ,,g,~ts reason, design provisions should be mostly qualitative rather than ,.~aa#,o.~ ~' I'l quantitative statements. Quantitative approval criteria are avoided to ensure ~.ork ~' ~' that the design review process does not / kicl~plat~///pedestrian dictate design or introduce a regulatory pti, th sm burden. This resulting flexibility, however, should not be construed as merely advisory or to otherwise All three tiers are considered part of a diminish the legal effect of basic design Design Review process; however, only standards as approval criteria for certain Design Guidelines would require a new public review process, administered by projects. City staff, during a project's permitting There are potentially three tiers of stage. Guidelines are a means for approval criteria for qualifying projects, developers to demonstrate general First, every new development project compliance with local design values in within the City of Bremerton should specific areas. For example, an address the Community Character goals approved neighborhood plan might establish localized design guidelines and policies. Second, Design Standards, and a review committee to augment the based on the Community Character goals and policies, shall be developed City's approval authority. Guidelines and applied as requirements to projects with a public review process can also work as a substitute for related in the Centers which meet certain (not yet defined) thresholds. Finally, Design compulsory standards when agreed Guidelines developed through sub-area upon by the City. planning processes, shall be administered within areas of the City such as neighborhoods and newly designated Centers. City ~f Bremerton Comprehensive Plan CC-13 Community Character Element Community Character CC1B Ensure that new development is of a type, scale, orientation, and design Goals and Policies that improves upon the neighborhood's desired and defined character, aesthetics, and qualities. Discussion: A common concern expressed by neighborhood residents about new, infill development or redevelopment is that projects will not "fit" the neighborhood. The failure of traditional zoning practices to produce buildings of compatible scale, architecture, and function have made neighborhoods wary of new CCI Demonstrate excellent urban development. design qualities in new development The acceptance and successful CC1A Utilize urban design guidelines, cormnunity integration of centers, standards, and project review especially within or adjacent to strictly procedures to promote high-quality residential environments, is greatly development that enhances the positive dependent on development rules and effects of new investment in procedures that insure projects will add neighborhoods, to neighborhood quality. Among the most critical elements to neighborhood quality are keeping new buildings to a Discussion: New and remodeled projects similar scale. This ensures that land can impact an area either positively or uses serve the surrounding negatively. The application of design neighborhood(s), maintaining traffic guidelines and standards through a pattems and speeds that promote design review process for building and pedestrian activity, insuring privacy of site development helps ensure that the existing residences, minimizing the effect of new development is positive, effects of light, noise and glare on These practices also provide assurance surrounding properties, and creating that new or remodeled buildings structures and improvements that develop in a manner that does not enhance the visual quality of the diminish residents' quality of life. This neighborhood. would apply to all new commercial, multifamily (attached) structures, Planned Unit Developments (PUDs), and exterior remodels of existing commercial structures. City qf Bremerton Comprehensive Plan CC-14 Community Character Element CC1C Ensure on-premise business business signs entirely, except for code- signs are of size, number, quality, and complying, unobtrusive signs to identify style to provide identification of the legal home occupations. businesses they support while contributing a positive visual character CC1D Prohibit new construction of to the community, billboards and eliminate existing billboards over time using various means. Discussion: Visual quality of the urban environment is one of the distinguishing characteristics of communities. The reputation of some cities is based largely on their good or bad visual image. Because of its scale or location, off- premise advertising including billboards can be among the biggest contributors to negative imagery. This advertising detracts from the surrounding setting and distracts the Discussion: On-premise signs provide an attention of motorists. Off-premise important public function by identifying advertising does not share that public sources of desired goods and services, identification value of on-premise signs. Cities where signs provide identification The large size of billboard advertising of on-premise businesses without dominates the immediate visual degrading the visual environment are environment as well as reduces the noted for their high quality community effectiveness of adjacent on-premise character. Collectively, the effectiveness business signs. To avoid extreme of business signs is enhanced when they financial hardship to owners of existing are not too large, too numerous, or too billboard structures, eventual distracting in visual character, elimination by amortization is On-premise signs should be of high encouraged. quality and managed in all urban CC1E Identify and implement ways to environments to reduce visual clutter, control forms of off-premise advertising which contributes to a distracting other than billboards. experience for motorists and to visual blight, especially in proximity to living Discussion: Small off-premise signs environments. Business signs in designed to catch the eye of motorists residential settings should relate to the add visual clutter to streetscapes and are lower-intensity activity of these particularly intrusive in residential environments. Sign area and design settings. Signboards placed guidelines should reflect the relative "temporarily" near the street edge often intensity of commercial arterials as well encroach on the sidewalk, impede the as any unique district character, such as safe movement of pedestrians, and a historic neighborhood. Exclusively distract motorists. These signs should residential areas should be free of be prohibited along all streets. City of Bremerton Comprehensive Plan CC-15 Community Character Element 30 However, in the pedestrian-oriented CC1G Ensure that display, flood and direct setting of centers, A-frame sandwich lighting of properties and structures boards should be allowed as a helpful enhances safety, circulation, and aesthetics feature to attract customers on foot into without creating light and glare impacts to businesses, provided that they are sited adjacent properties or reducing public to retain the capacity of sidewalks for enjoyment of viewing the night sky. circulation and ADA (Americans with Disabilities Act) accessibility. Discussion: Lighting on buildings and sites can have a dramatic effect on the form, CC1F Support the expansion of wireless mood, quality, and character of an area. communication networks without creating negative visual impacts from Indirect Lighting telecommunication facilities on Light ~ -. Example 1 surrounding properties, the city skyline, Fixture Ign and, in particular, residential neighborhoods, uilding Side View Discussion: F--mamle,_Z Telecommunication Light~.%. /// facilities, including Sign wireless communication Landscape Sign Side View support towers, can be visually obtrusive. For Lighting contributes to the convenience of this reason, efforts should the user and increases the safety and be made to place them as security of a site, the street, and efficiently and as surrounding properties during night hours. effectively as possible, Although the color, amount, intensity, and thus minimizing the total type of lighting are major factors number of such sites. For example, contributing to the form and character of maximum use should be made of existing the city, poorly managed lighting is a structures that can support nuisance. Careless use of outdoor lighting telecommunication facilities before new damages the aesthetics of the nighttime stand-alone facilities are constructed for this environment and decreases security and purpose. The City should require safety by creating hazards through reduced telecommunication sites to utilize visually contrast, increased glare, and distraction. unobtrusive technology, landscaping, and Lighting on buildings, parking and screening techniques whenever possible, landscaped areas, and the site in general, should not brightly illuminate or create In general, telecommunication antennae glare, either directly or indirectly, beyond should be mounted on existing public the property's boundaries. The use of facilities such as above-ground water directional or "cut-off" lighting saves reservoirs or taller building facades, rather energy and resources, allows enjoyment of than on new towers, the night sky, and gives the city an attractive night appearance. City qf Bremerton Comprehensive Plan CC-16 Community Character Element CC1H Utilize development standards to ensure that land uses or structures that are accessory to a principal use are developed in a manner compatible with the principal structure and the character of the surrounding area. ~ Discussion: Accessory dwelling units can increase the amount of available~ affordable housing and can provide income for homeowners. These dwelling units should be created in a manner that does not adversely affect the neighborhood. The conversion or creation of new accessory units is made more acceptable by establishing parking requirements and specific siting and Discussion: An accessory structure that is design controls that ensure of a greater bulk, larger scale, or greater neighborhood character will be maintained or enhanced. (See CH1H) height than the principal structure or the typical structures of the immediate area would generally detract from the visual character of the particular area and may be considered an "eyesore." As a general rule-of-thumb, an accessory structure should be of a lesser square footage and volume and should utilize materials and colors matching or less intense than the principal structure. An accessory land use without a structure, such as outdoor storage, should be located and designed to be subordinate and complimentary to the principal use. CCII Require accessory dwelling units in residential districts to be designed to be physically and visually compatible with the main structure. City qf B remerton Comprehensive Plan CC-17 Community Character Element Discussion: Infill construction can benefit the community when done in a manner that does not detract from the area. Flexible design standards can permit higher intensity activities with conditions to be sensitive to the desired character. CC2C Encourage building and site design that allows a variety of housing CC2 Assure that new development forms and also is compatible with the relates to surrounding uses and provides for urban livability character of the immediate surrounding area, thereby generating community CC2A Utilize zoning and design support for new types of housing standards that have flexibility and development. incentives to ensure excellence in urban design, and which are compatible with surrounding land uses. Discussion: Complimenting a neighborhood's character, quality, and property value is a benefit to the residents and business owners and Discussion: Increasing housing densities provides greater confidence for can enable efficient use of developable community stability. Adopted sites, protection of sensitive lands, cost- standards that are adhered to, even in effective provision of city utilities, areas where guidelines provide provision of affordable housing, and flexibility, protect and instill assurance increased ridership on mass transit. A for both established and prospective variety of housing types, such as residents and investors. The standards townhouses, courtyard buildings, and should address traffic, parking, loading cluster-housing, contributes to housing control, structural mass, open space, diversity and interest, and provides more green areas, lighting, landscaping and opportunities for prospective residents. buffering, and safety of persons and Compatible design helps make increased property, as well as noise, vibration, densities acceptable to the current dust, and odors impacts, residents. Finally, higher residential density in commercial areas can provide CC2B Ensure that infill construction additional stability for businesses, while and area redevelopment are done in a lessening automobile dependence. manner that reinforces the neighborhood's desired and defined character and that architecturally compliments the surrounding commercial and residential areas. City of Bremerton Comprehensive Plan CC-18 Community Character Element CC2D Promote consistent massing of CC2F Create and improve urban open buildings, spaces. Discussion: Development projects should contribute "in-lieu (of building) shares" of the cost for open space amenities to be developed or improved, such as a plaza, tree planting program, or an urban park. Landscaping should be planned to establish a planting strip at least 5-feet wide, with Discussion: Divergent building scales indigenous plants, between the road and can be moderated between adjacent sidewalk in all commercial and multifamily uses, by employing stepped building projects. Fences and walls in the front heights and softening architectural setback area should be designed to enhance features. It is particularly important to the quality of open space for both occupants maintain well-designed transitions and the person on the street, by maintaining between designated open spaces and as much visual contact between public and built-up areas, private zones as possible. CC2E Buildings should demonstrate CC2G Discourage loading, building efforts to accommodate a human scale systems, and outdoor storage areas from and ~ locating on the street side of a building, and/or provide for screening from the view of streets and adjacent properties. o~r~ Discussion: Screening of loading areas and outdoor storage from any public right-of- way by use of materials similar to the front Discussion: Human scale can be achieved facade, can mitigate any conflicts. The through architectural detailing and by screen may consist of a permanent variation in the three-dimensional architectural feature and landscape elements character of the building, as it rises such as walls, berms, trees, and shrubs. skyward. Monolithic, vertical walls along Utility meters and other utility apparatus, a maximum building footprint are strongly including transformers, should be located to discouraged. Lower levels should be the rear of the structure and screened from differentiated architecturally from the rest the view of public streets and adjoining of the building. Designs that place active properties. Roof top mechanical uses along the first floor are encouraged, installations shall be appropriately screened For buildings that front streets (collector so as to block the view from adjacent public streets or arterials), apartments should be and private streets and properties. on the second or higher floors. There Screening shall compliment the overall should be clear articulation of different theme of the building. users that occupy the lower building levels. Ground floor street-oriented building areas should be occupied by active commercial uses. City of Bremerton Comprehensive Plan CC-19 Community Character Element Discussion: Features of well-designed Centers include streetscapes that give special attention for pedestrians and code requirements for all transportation modes. Buildings such as canopies, seating, street trees, and well- maintained, wide sidewalks also contribute to the attractiveness of Centers for walking. CC3C Encourage attractive pedestrian- CC3 Provide for a safe, pleasant, and rich pedestrian experience CC3A Encourage a sense of neighborliness and community by orienting one or more building entrances to commercial buildings towards the pedestrian sidewalks and pathways that lead to adjoining Discussion: Creating attractive pedestrian-oriented development requires attention to detail. For example, the provision of ample sidewalks, street furniture, landscaping, Discussion: Orienting the business and street level access (physical and entrance for pedestrian access in visual) make the pedestrian feel more addition to discouraging placement of comfortable. Buildings in pedestrian- parking between the entrance and the oriented environments, particularly sidewalk, attracts the business from the Centers, should be designed to provide surrounding neighborhood as well as street-level, active uses on all street the motoring public, fronts. Direct access into buildings from the public sidewalk encourages walk-in CC3B Promote pedestrian-oriented traffic. In addition to these measures, environments in Centers through the the pedestrian environment is enriched creation of streetscapes and building by buildings with a higher level of designs that make walking an attractive architectural detail in the street-level and convenient transportation mode. facades. City of Bremerton Comprehensive Plan CC-20 Community Character Element CC3D Encourage attractive transit- use. Surface parking for commercial uses should generally not be placed between the building facade and the street curb. Discussion: For transit users, the distance to stops, location of shelters, lighting, and safety, as well as accessibility to other goods and services contribute to the friendliness and convenience of transit use. The city should consider development incentives, such as increased building height, greater site coverage, or reduction in parking, in exchange for transit and pedestrian- oriented development. CC3E Mitigate the effect of parking lots If locating a parking structure on the in centers and other pedestrian-oriented interior of the site is not feasible, the environments, structure should be oriented towards commercial uses, with the shortest dimension fronting the street wherever possible. Where above ground structured parking is located at the perimeter of a building, this should be screened in a way that cars are not visible from the street or adjacent buildings. CC3F Mitigate conflict points for Discussion: Non-associated surface parking lots within Centers should be pedestrians with vehicles, especially at planned to be no larger than 25 spaces primary entrances in front of buildings. per lot. Parking lots serving businesses Discussion: It is safer and more inviting for adjacent to each other should be connected to one another. Surface pedestrians when choke points for motor vehicles are located as far away from the parking lots with more than 100 spaces street as possible. Sites with on site are prohibited between the building parking can be improved with landscaped facade and the street. Wherever "throats" for cars, allowing stacking (line of possible, parking will be sited cars) on the lot, rather than on the street or internally, above or below grade, so that public sidewalks. street level frontage areas avoid parking City qf Bremerton Comprehensive Plan CC-21 Community Character Element 36 CC4B Utilize design guidelines that are understandable, enforceable, predictable, and consistent when applied to sub-areas, Centers, and individual neighborhoods, in order to evaluate proposed development. Appropriate Rear-Loaded Facade Design CC4 Promote the development of areas of special character, encouraging a diversity of communities within the city CC4A Ensure efficacious application of ~""~ - th ig p gh th e Des n Review rocess throu e existing time parameters of the permit process, yet incorporate the expertise of Discussion: Urban design guidelines design professionals and community include text and graphics that illustrate interests, the desired character within a Center, community, or neighborhood. Discussion: Design guidelines are a Guidelines are used to avoid arbitrary means to encourage design solutions application of prescriptive design that meet the intent of the requirements during project review. Comprehensive Plan, especially the They may discuss such features as Community Character's goals and desired building scales, facade policies. They represent a flexible treatments, streetscape designs, lighting application of the more specific and signage, or other physical development standards, to achieve a characteristic. more qualitative than a quantitative result. To have flexibility, however, By State law, design review processes requires interpretations of a must occur within statutory time community's specific interest, as limitations. To the greatest extent specified ahead of time through a sub practical, design review should be area public process. Such processes conducted concurrently with other should include design professionals and project approval activities such as community members, to provide a mix review of building plans or processing of design expertise and community of land use applications. values to set up the guidelines and possibly review the decision of the City's Director of Community Development. City of Bremerton Comprehensive Plan CC-22 Community Character Element CC4C Utilize design guidelines and CC4E Ensure that buildings in designated criteria that are based on local Centers are built to the property line to the community participation and the greatest extent possible. particular character and development issues of each special district or neighborhood. Discussion: Due to inherent differences in neighborhoods and particular needs of special districts, each may need to develop a set of area-specific guidelines that augment citywide standards. Local input and the existing characteristics of an area or special district are the basis for design guidelines used for the evaluation of specific projects in that particular area. Area-specific guidelines Discussion: Buildings in designated centers should be flexible enough to allow for will "enclose" the street, creating an some creative interpretation, intimate urban character. Building facades that are parallel to the street create a type CC4D Include design guidelines in of building "wall" that can contribute to neighborhood planning processes to such a room-like feeling. address local urban design issues and make neighborhoods attractive, safe CC4F Discourage strongly thematic places, architectural styles associated with some chain restaurants, gas stations, big box, Discussion: Neighborhood residents are and service stores, and, if utilized, best equipped to determine what purposely modify such to be compatible neighborhood design details and with re elements represent the particular characteristics of their specific area. Citywide standards may not adequately address issues that are of concern to their specific neighborhood. The inclusion of development design guidelines in the neighborhood planning process helps ensure that these issues are addressed and that future construction projects are compatible with the neighborhood. Discussion: Local character should be demonstrated in the design, especially through the use of quality building materials and styles. City of Bremerton Comprehensive Plan CC-23 Community Character Element Conclusion In fact, the City has historically developed in distinct ways, taking into Individual citizens ultimately define account viewsheds and topography for community character; however, the example. Sloped terrain, such as in physical setting can be critical, as an aid Manette, generally yields lower or hindrance to how citizens associate intensity projects; whereas level ground themselves and their city. The built tends to develop with greater intensity, environment demonstrates pride and as seen in the Charleston area. opportunity, as it represents local Moderate slopes allow a comfortable culture, assets, and weaknesses. The street grid, while steep hills often result citizens of Bremerton realize that the in meandering routes and less "feel" of their City impacts new traditional city blocks. This chapter investments, civic engagement, and attempts to raise that consciousness, and personal security. As evidenced in their to accent the Comprehensive Plan's goals and policies in this vision of new growth and vibrancy Comprehensive Plan, citizens seek a which is compatible and complimentary proactive approach to community to the desired and historic community development and quality growth. The character. policies specifically suggest quality over quantity, especially in encouraging new The maritime and historical legacies of housing development and higher Bremerton, coupled with its natural density development around central beauty and its unique geographical features and public amenities, position in the Northwest region, present an inspiring foundation for No longer will residents or visitors design review and community perceive the City's neighborhoods and character. Citizens express deep commercial areas as places "where admiration and pride in the City's things just happen". The relationships history, especially its legacy of service to between places and people, too often the nation. Structures such as the minimized, will instead be highlighted, Admiral Theater, the Martin Luther acknowledging their association, King, Jr. Library, World War I federal purpose, or inherent organization, kit bungalow housing, and the grand Neighborhood and District Centers will homes seen upon arrival in Bremerton best demonstrate this concept, designed by ferry, speak to the City's history and through a planning process to provide the lasting quality of the kind of convenient services in a unique, development this element advances. identifiable setting that compliments the Bremerton's community character character of surrounding communities, ultimately reflects the City's aspiration to preserve its attributes while welcoming quality new growth. City of Bremerton Comprehensive Plan CC-24 Community Character Element Land Use Element 39 ~ LAND USE ELEMENT ..."working to integrate diverse citizen interests into planning maps and a set of "mapping instructions,' depicting how the city will develop into the future.' Land Use Vision Bremerton is a metropolitan city that provides for economic vitality and diverse lifestyles. Throughout the city, there is a broad variety of jobs, housing, transportation options, convenient services, and strategically dispersed commercial activities. Communities and established neighborhoods within the city each have a distinctive focus, yet all are walk-able and well connected to each other, including a vibrant downtown with a mixture of activities. Accessible waterfronts, water and mountain views, and urban parks add to the city's setting for everyone's enjoyment. New development merges with established styles, protecting the charming, historical character of the city and its cultural heritage. City of Bremerton Comprehensive Plan LU-1 Land Use Element 40 LAND USE ELEMENT CONTENTS LAND USE VISION ................................................................................................ LU-1 INTRODUCTION .......................................................................................................... LU-4 Concerns of a Wider Public: State and Regional Issues ...................................... LU-5 Responding to the Technical Challenges .............................................................. LU-5 THE CENTERS CONCEPT: THE FOUNDATION OF THE LAND USE ELEMENT LU-6 Common Center Characteristics ........................................................................... LU-6 Why Centers? ....................................................................................................... LU-7 What Are the Benefits of Centers ? ........................................................................ L U-8 CENTERS DESCRIPTIONS .................................................................................. LU-9 NEIGHBORHOOD CENTERS -GENERAL DESCRIPTION ............................................ LU-9 Haddon Neighborhood Center ............................................................................ LU-IO Manette Neighborhood Center ............................................................................ L U-11 Perry Avenue Neighborhood Center ................................................................... L U-12 Sylvan Pine Neighborhood Center ..................................................................... L U-13 Oyster Bay Neighborhood Center ....................................................................... LU-13 Kitsap Lake Neighborhood Reserve Center ......................................................... LU-14 DISTRICT CENTERS - GENERAL DESCRIPTION ...................................................... LU-16 Wheaton/Riddell District Center ........................................................................ L U-17 Charleston District Center ................................................................................. LU-19 Wheaton/Sheridan District Center ..................................................................... LU-20 DOWNTOWN REGIONAL CENTER ......................................................................... LU-21 EMPLOYMENT CENTERS - GENERAL DESCRIPTION .............................................. LU-22 Harrison Employment Center ............................................................................ LU-22 Northwest Corporate Campus Employment Center ........................................... L U-23 Port Blakely Employment Center ....................................................................... LU-23 SPECIFIC AREA PLANS ........................................................................................... LU-24 THE URBAN GROWTH AREA ................................................................................. LU-24 JOINT PLANNING AREAS ....................................................................................... LU-25 OPEN SPACE .......................................................................................................... LU-25 OPEN SPACE MAP ............................................................................................... LU-26 City qf Bremerton Comprehensive Plan LU-2 Land Use Element LAND USE GOALS AND POLICIES ................................................................ LU-27 Discussion: Land Use Values and Definitions ................................................... LU-27 Goals and Policies Related to Efficient Provision of Services ............................. LU-35 Downtown Goals and Policies ............................................................................ L U-36 Land Use Goals and Policies Related to State Protections ................................. LU-40 Goals and Policies for Unincorporated Urban Growth Areas ............................ LU-42 LAND USE MAP .................................................................................................... LU-46 LAND USE DESIGNATIONS ............................................................................ LU-47 LDR (Low Density Residential) ......................................................................... LU-47 NC (Neighborhood Center) ................................................................................. LU-48 DC (District Center) .......................................................................................... LU-49 EC (Employment Center) ................................................................................... LU-49 DRC (Downtown Regional Center) ................................................................... LU-50 RC (Reserve Center) ........................................................................................... L U-51 CCSR Core Centers Supporting Residential ...................................................... LU-52 CC (Commercial Corridor) ................................................................................. LU-52 WWRC (Wheaton Way Redevelopment Corridor) ............................................. LU-53 PSRS (Public Sector Redevelopment Sites) ........................................................ LU-55 NB (Neighborhood Business) .............................................................................. LU-55 LC (Limited Commercial) ................................................................................... LU-56 FC (Freeway Corridor) ....................................................................................... L U-56 I (Industrial) ....................................................................................................... LU-57 IP (Industrial Park) ............................................................................................ LU-57 MI (Marine Indus trial) ....................................................................................... L U-57 OS (Open Space) ................................................................................................ LU-58 CUL (City Utility Lands) ................................................................................... LU-59 WS (Watershed Lands) ....................................................................................... L U-59 HE ( Higher Education) ..................................................................................... LU-60 TUPF (Transportation, Utilities, and Public Facilities) .................................... L U-60 City qf Bremerton Comprehensive Plan LU-3 Land Use Element 42 Introduction Over the past century, Bremerton firmly established itself as the primary city within the larger West Sound community. Centrally located and well connected to the region, Bremerton has well established urban character and distinctive neighborhoods. Bremerton remains the hub of the County despite growth patterns in suburban The Plan's land use strategy emerged from development occurring in formerly almost three years of community rural places like Silverdale. Lookin~ to discussions, producing a bold new the next century, Bremerton must attract direction for the City of Bremerton. The new quality development with clear corrrmunity decided that the approaches of opportunities that take advantage of the the past do not work. Business-as-usual city's superior setting. Citizens fully would likely result in continuing loss of recognize the importance of the growth and vitality away from the City. moment, stepping forward in the The new land use strategy seeks to return Comprehensive Plan process to advance Bremerton's vitality, economic strength, their concerns and aspirations. This is and desirability as a place to live and work. seen in this Land Use Element and Called the Centers Concept, this strategy especially in its recommended Land Use also capitalizes on new demographic Map. trends and new opportunities. The Centers Concept is described in detail later in this The Land Use Element has the broadest Land Use Element. scope within the Comprehensive Plan. It works to bring together diverse citizen The foundation of this Land Use interests into a single set of "mapping Element is its goals and policies created instructions," called "Land Use Goals and through intense community Policies." These goals and policies detail participation. However, the Element how the city will develop into the future, must also quickly address two other Citizen priorities emerged in the public areas: 1) the concerns of a wider public, process, including friendlier walkability, and 2) a technical response to the City's more diverse housing types, enhanced projected growth. single family neighborhoods, and greater daily conveniences for citizens. These priorities are at the core of this Element, especially in the areas identified for redevelopment, and in new growth areas best served by the City of Bremerton. The Land Use Element serves as one of the best places to see the level of consistency that exists within the larger Comprehensive Plan. City of Bremerton Comprehensive Plan LU-4 Land Use Element Concerns ora Wider Public: State and Regional Issues Two requirements for a comprehensive plan ensure that the wider public interest frames the planning process. First, a plan must respond to general goals, shared by the citizens of the State of Washington. The State's Growth Management Act states those goals along with related planning requirements. Second, a plan must be consistent with a regional planning This discussion details how the land approach. In Kitsap Cormty, the uses set aside for each type of land on County-wide Planning Policies set forth the Land Use Map is a response to the planning principals ratified by all need for such lands, due to the projected jurisdictions within the County. This growth. ensures general consistency between comprehensive plans as well as regional concerns. A discussion of key requirements of the Growth Management Act and all county-wide planning policies is located in the technical appendices, supporting this Plan (see the Land Use Appendix.) Responding to the Technical Challenges This Land Use Element - like other sections of this Comprehensive Plan - responds to the type and scale of change expected over the next twenty years. In the simplest terms, the Land Use Element must accommodate the projected population growth with sufficient areas for housing, businesses, and industry. The Land Use Appendix provides a detailed discussion of population projections, resultant land needs, and other calculations and discussions that support this Element. City of Bremerton Comprehensive Plan LU-5 Land Use Element Foundation of the Land Use Element As citizens exa~ned their aspirations for -"/Z,.,~Z~ ,' ~ the fu~re, a new co--unity realization .- fl~,, ~g~. emerged. An overwhel~ng portion of the of the co~u~ty's shared ideas, drea~, ~ ~ ., ~ - ,~. ' and vision for the future described very ~ . · ~.. specific type of development. That Centers are wal~ble (~ mile r~ius average) and development type differed from existing in walking distance of neighborhoods (1/2mile area). separated land uses, automobile dominated landscapes, and homogeneous In general, a Center is a mixed-use area. It neighborhoods. Bremerton's citizens places residences, basic se~ices for desired walkable communities, where residents, employment opportunities, and residents could access se~ices without ameni~es such as public spaces and parks, driving across town. They desire to live in in a well-desired area. Centers will have a more intimate a~osphere where homes, the "look and feel" of a small downtown, small businesses, and public gathering wi~ moderate to high density uses at ~eir spaces were all within easy reach. They core, transi~oning out to surrounding wanted to find ways to reduce traffic, single fa~ly areas. create a quieter and more sociable atmosphere, and encourage a more Common Center Characteristics pleasing urban experience. 1) A core area ~::: ..... y.'.'..---:, 7 ' '.'~'::.~::-.~ This new approach to urban pla~ing in characterized by well- Bremerton matches a nation-wide interest in designed ~xed-use ~xed-use "urban villages" - endorsed here structures featuring ' ' as "The Centers Concept". As a result, this residential uses above Comprehensive Plan largely focuses on the street level commercial implementation of newly designated or office uses Centers. ~e following sections describe the 2) a walkable philosophy, benefits, and applica~on of this environment ~at widely reco~ized approach in Bremerton. begins with friendly, active s~eetscapes "Centers" or "The Centers Concept" refers extending to ~e less to a general development model. It calls dense areas of the for creation of new "downtown village" Center ~d into · areas. These Centers are each ~ique, surrounding Oi~u~t~ requiring specialized plans and neighborhoods development standards. Each proposed 3) public gathering Center in Bremerton is described places such as parks or separately with particular a~ention to ~e plazas ~es of heights, densi~es, and uses that fit 4) ass~iated plans for the proposed location, public transit. Cit~ of Br~erton Comprehensive Plan LU-6 Land Use Element Why Centers ? People surveyed said they prefer "Town The Centers Concept addresses the Centers," described as mixed use vision embodied in the Plan's goals and "villages" with green areas, shops, civic policies, as well as several key buildings, and mixed use residential demographic trends. As such, the and commercial streets. They clearly concept is the best response to both the rejected strip malls and traditional, far- community's desired future and the flung suburbs. In 1998, The Brookings demographic patterns of the future. Institution and Fannie Mae Foundation explored a trend showing resurging Demographics are in constant change; populations in downtown areas. ~hey past patterns of development will not discovered increasing numbers of serve the future. In study after study, people who desire easier access to jobs demographers predict that new and transportation, urban amenities population groups will heavily such as restaurants, museums, galleries, influence the American landscape in the and parks, and a pedestrian-friendly near future. During this Plan's 20-year environment with walking access to planning horizon, four principal basic services. household groups will become a dominant portion of the population: In short, there is overwhelming Seniors, Singles, Starters, and Single evidence of interest in new urban living Parents. In fact, these four groups are environments for a large portion of already a significant force in society and Americans. Developers now seek today's development markets, opportunities for intimate, walkable communities. Planners also embrace Interestingly, these groups have many this movement away from the post- similar preferences for living modern separation of land uses, environments. As early as 1997, minimal density neighborhoods, and Intercommunications, Inc. asked home the automobile culture sprawling across buyers what amenities they would most the landscape. like in a new community. City of Bremerton Comprehensive Plan LU-7 Land Use Element ICurrently, developers who depend on transit and pedestrian access run a high risk of failure, resulting in reliance on automobile traffic and strip development. ~:~ ~'~'1~ Pedestrian-oriented public infrastructure helps make intersections into focal points :........ Q .i-~ for transit users and neighborhood ~~.O~"~.!'i'f Noatlmct/o~ businesses. ~ ~at Are the Benefits of Centers? Centers are also more sustainable The previous sec~on speaks to the most environmentally. Improved access to direct benefit of the Center's concept - new transit and walkable se~ice areas reduces living areas needed in ~e future. Centers reliance on automobiles for daily tasks and will also capture a larger share of Kitsap lessens the most co~on source of County's general growth projections, pollution and use of non-renewable fuels. especially through pla~ed Employment Finally, Centers address a widely Centers. Bremerton is ~iquely positioned expressed desire for "friendlier" places to in the West Sound region to provide the live. While somewhat less easily urban environment sought by residents demonstrated, it is widely understood that and employers. New residents will bring active s~eet life, co~on meeting areas, economic activity, jobs, and a marke~lace and urban densities are keys to creating a that supports desired urban amenities, more intimate neighborhood. Mixed-use centers demons~ate all of these factors. Centers plan for growth in ~e most efficient ma~er possible from a land use Centers are not for everyone. This Plan perspective. Concentrated higher densities recognizes a prevailing interest in at locations where there is high capacity traditional single fa~ly neighborhoods. infrastructure bears efficient use of roads, In fact, Centers are l~ated to se~e as a public inves~ents, utilities, and fire and nearby "downtown" for such traditional police resources. Traffic generation (car neighborhoods while s~elding them trips and ~les ~aveled per day) is from intrusive l~d uses. Traditional lessened in the co~u~ty, reducing residential g~owth/through JRfJ]] at demand for expensive new or expanded moderate density increases in single road systems. This makes sense to fa~]y neighborhoods, accounts for taxpayers who often pay for expansion of nearly half the residential projections these systems. Sprawling land use during t~s ~lan's i~fia] ~enty-year pa~erns, on ~e o~er hand, create ever period. intensifying demand for new roads and new public se~ices at the taxpayers' cost. City of Bremerton Comprehensive Plan LU-8 Land Use Element 47 Centers Descriptions While this Plan employs four types of Centers (Neighborhood Centers, District Centers, Employment Centers and the Downtown Regional Center), no two centers are envisioned to be exactly alike. While the Centers' types are based on sound planning principals that assess proper mixes of uses, critical quantities of residential and commercial Neighborhood Centers - uses, and proven design principals, General Description there is a range of mixes and design approaches that can be successful. Neighborhood Centers are the smaller of the two general types and provide a focus for a Within that range, each center will vary somewhat as it responds to local single neighborhood area of approximately preferences as well as its neighborhood one square mile. Neighborhood Centers environment and specific function place key services in locations, within a within the larger fabric of the City. designed setting that encourages walking Following a general discussion of each and reduces dependence on automobile travel. This serves neighborhoods while type of Center, there is a detailed description of each unique center. More reducing automobile use, traffic congestion, detailed, future, implementation and pollution in Bremerton. In the early planning for each center will further stages of implementation of the Centers recognize local interest and needs, concept in Bremerton, however, the first Neighborhood Centers may be expected to -- serve somewhat larger areas until additional Neighborhood Centers become viable. ~:~il; ~ ,.. ! ~ .~ The physical size, projected population, , j ~ ~,- . and land uses needed within a S Neighborhood Center are calculated, with 17'~'~ ~ · ~ ' ~ ~' ' additional consideration to the ~ ~'~' surrounding residential areas, to ensure a market base for new businesses. Small ~~ grocery stores, shops, professional offices, . ~ and public services are encouraged. ~'. ~ '-~]~ i I Moderately intense residential use is I-~r :- ~7~,~?~ a,~. ~- -- incorporated above the commercial spaces, ~,.[ ~,~ ~ !, within mixed use structures and near a ~, -- center's core to create a busy, pedestrian- '~- · oriented area. Pedestrian designs are given Centers should have an "inward" focus, the greatest preference possible in planning oriented towards public spaces, and implementing a Neighborhood Center. City of Bremerton Comprehensive Plan LU-9 Land Use Element Neighborhood Centers typically have at Predominant uses will be convenience least one "focus amenity" such as a businesses providing basic services to park/open space, civic space, or public neighborhood residents. Small one and facility such as a school or post office. In two story apartment structures will sum, Neighborhood Centers place surround the core with duplex, triplex convenient and attractive mixed uses and fourplex residential units within easy walking distance of a majority approaching the center's low density of Bremerton's citizens, providing a place edge. Haddon Park, along the western for social contact, and a pleasing urban side of the center, provides a focus experience, amenity for the Haddon Neighborhood Center. More intense uses may infill the area between the Center Core and Center Haddon Park. Similarly, higher density residential uses will be appropriate south of the Center Core as this area provides a link to the nearby Charleston District Center. The Haddon Neighborhood Center serves neighborhoods in the northern portions of West Bremerton. This Center generally surrounds its core area found at the intersection of Callow Avenue and North 15th Street. Nestled in an established single-family area, but near the more intense Charleston District Center, the Haddon Center provides neighborhood The Haddon Neighborhood Center is 27 acres commercial and professional services to in size. The population will reach about 1,080; residents in the Marine Drive, Rocky Point, commercial and professional space will be and North Lafayette Avenue areas, as well approximately 126,000 square feet with a as to neighborhoods in closer proximity, potential employment base of 350 people. Recognizing that some market energy will be directed to the nearby district center, this center will be characterized by a relatively small core area which will provide mixed use structures of two or three stories with residential uses above commercial street-level uses. City of Bremerton Comprehensive Plan LU-10 Land Use Element Center preserving their own views. Duplexes, triplexes, and fourplexes will locate towards the low density edge of the Center. The Manette Neighborhood Center serves the well-defined Manette neighborhood east of the Port Washington Narrows. The Manette peninsula is characterized by dense single family residential neighborhoods that enjoy spectacular views to the Narrows, Sinclair Inlet, downtown Bremerton and other points. The scale and design characteristics of this center The Manette Center will accommodate will respect both of these characteristics, approximately 1,320 residents within its 33 acres. Perhaps more than any other center in Employment will rise to up to as many as 430 Bremerton, this center will have the feel persons. and look of a traditional small-town downtown. In the Center Core, along 11th Street and vicinity, residential uses above traditional sidewalk-facing storefronts will be encouraged. Heights at the core will not typically exceed three or four stories. The core area will provide an attractive environment for small shops, restaurants, and specialty businesses. Essential neighborhood services such as small grocery and professional offices will also be accommodated. This area will become a destination for people from the entire community as it develops a unique character. Immediately outside of the core area, this Center will encourage an increase in residential density by strategically placing small apartment structures and townhomes in a way that protects the views of others while City of Bremerton Comprehensive Plan LU-11 Land Use Element 50 ~od Center. Uses outside of the Center Core will be less tall, mixed-use structures and smaller multifamily structures. Significant amounts of mid-density residential uses already exist near the eastern and southern boundaries of this center - making transition to the single family areas beyond easier. Primary uses in the Perry Avenue Neighborhood Center will be The Perry Avenue Neighborhood residential, commercial, and offices that Center will be established near the support the center population and serve intersection of N.E. Sheridan Road and the neighborhood population in the vast Perry Avenue. A significant portion of surrounding areas. the Center is currently occupied by a shopping center. Potential redevelopment of this shopping center presents an opportunity to create an attractive civic space as a focus for this Center. The "hilltop" nature of this location will enable significant increases in building height without negatively impacting existing views in the area. This is an opportunity for "highrise' residential structures that are attractive view homes in their own right. Surrounding the civic space at the Center Core, mixed use structures of four to five stories will be encouraged. The Perry Avenue Neighborhood Center is Residential uses above street level approximately 27 acres in size, with a projected storefronts and offices will bring fairly population of about 1,080 and employment of high levels of pedestrian activity to the approximately 350 persons. Perry Avenue Center. Both Perry Avenue and Sheridan Road are important secondary arterials; alternative circulation routes within the Center, and parking under or behind core structures can be created to increase the pedestrian orientation of this center. City of Bremerton Comprehensive Plan LU-12 Land Use Element S Ivan Pine Center. The Sylvan/Pine Neighborhood Center is in the vicinity of its namesake intersection, in the area west of The Sylvan/Pine Neighborhood Center is Wheaton Way. The center serves large approximately 30 acres in size. It areas of residential development in that accormnodates roughly 1,200 persons. Total employment is about 390 persons. region. Its location is currently characterized by two or three story apartment complexes. Redevelopment Oyster Bm Center under the Center designation will focus on introducing mixed-use structures that add commercial and professional services to the area. Amenities are already provided by an attractive wetland complex and by the Armin Jahr School and Blueberry Park - all located within the Center designation. Redevelopment at the boundary of the park offers an opportunity for a center that incorporates a green space as its focus. The Oyster Bay Neighborhood Center is located on both sides of Kitsap Way, tying the existing commercial and tourist areas The Sylvan/Pine Neighborhood Center will be characterized by relatively small- together with a future open space system. The area will redevelop alongside of a scale mixed use structures of perhaps critical mass of residential units on site and two or three stories. Arrangement of these adjacent to the potential green in the adjacent Westpark project. There is enough depth on certain lots to space creates an opportunity for a small center that, perhaps, reminds visitors of accommodate a secondary road system a small town in the mid-west that faces which will help implement a more urban and pedestrian-friendly design ethic here. a town park. Existing or new multifamily structures will augment the Adjacent opportunities, such as play fields at new Center Core. The limited scale and Westpark and other public investment sites, intensity of commercial and professional should be integrated into a trail and open uses will still allow the center to serve space system that highlights the remarkable the neighborhood population, views and provides access to the shoreline. City of Bremerton Comprehensive Plan LU-13 Land Use Element In recognition of a shared market with the expectation over the twenty year planning Westpark Public Sector Redevelopment Site, period is substantial, (approx. 1,332; see Table 2 the Oyster Bay Neighborhood Center will LU Appendix), buildout at the Westpark site develop at somewhat lower intensities than will run substantially ahead of development at other Neighborhood Centers. In the portion the Oyster Bay Center. This Plan anticipates of the center south of the arterial, mixed use that only a small portion of that population will structures of somewhat greater height will locate at this center over the next twenty years. make up the Center Core, allowing Lake N~ ~[ Reserve Center commercial activity at street level with professional office and residential uses above. Special design standards and considerations must be employed to ensure both marine views throughout and compatibility of this center with residential properties such as the community to the north along the Oyster Bay shoreline. For example, structures on the north side of Kitsap Way should not obscure view potentials for The Kitsap Lake Neighborhood Reserve structures on the south side of Kitsap Way. Center is not expected to develop within Slopes at the southernmost edge of the the current 20-year planning horizon. Center present an opportunity for Today, this location supports a medium residential structures of sufficient height to sized grocery, a restaurant, and other small take advantage of views to the north, businesses. The site tends to serve as a convenience center for outlying rural areas as well as for residents in the Kitsap Lake area of the City, but not fitting the model of being the core of an urban neighborhood that yet to develop. Residential density in the area does not currently warrant or promise to support a Neighborhood Center for the current Plan's horizon. In the future, however, it is recognized that a Center will be appropriate in the far western areas of the City. It is recommended to preserve options for future redevelopment of this specific area The Oyster Bay Neighborhood Center is as a Neighborhood Center. It is also approximately 37 acres. Sharing the same understood that future trends for growth market, population estimates for this development in this general area could center are combined with estimates for the result in an alternative location becoming Westpark Public Sector Redevelopment more appropriate for a future Opportunity site (see Tables 1 and 2 in Land Use Appendix). Although the combined population Neighborhood or District Center. Cit~_ of Bremerton Comprehensive Plan LU-14 Land Use Element This 48 acre Reserve Center lies along Kitsap Way near its intersection with EIarlow Drive. This image shows the interface between a center (on left) and an existing lozo density neighborhood (on the righ..) Sub-area planning and design regulations will further ensure compatibility with existing development. Here, urban densities on smaller lots do not detract from existing single family residential aualities. City of Bremerton Comprehensive Plan LU-15 Land Use Element District Centers - General Description District Centers are the larger Center type. District Centers will typically have several They are sized and designed to provide a key "focus amenities". In the larger focus as well as services for several District Centers, focus amenities may be neighborhoods. Commercial and needed on either side of major arterials to professional uses are more plentiful and of minimize pedestrian/traffic conflicts. larger scale than those in Neighborhood Centers. Residential uses are also focused in more dense patterns. While District Centers are characterized by a pedestrian based design ethic, they also recognize that a segment of users will access a center by automobile. Distinguishing characteristics of the Center type are: alternative circulation to and from nearby arterials, parking immediately outside the pedestrian core, and, opportunities for medium in tensi e mty__~.]~e r s. District Centers have community assets, such as a grocery store, built to urban design goals and regulations. District Centers must be responsive to automobile access, as seen for this cinema. City ~f Bremerton Comprehensive Plan LU-16 Land Use Element Wheaton/Riddell District Center The Wheaton/Riddell District Center is retained here than in other centers. located in the area surrounding the Parking is generally placed behind street- intersection of Riddell Road and Wheaton fronting buildings or moved to areas near Way. It is one of the largest centers in the perimeter of the center. Careful Bremerton, encompassing approximately attention is necessary in the planning and 106 acres. This center is intended to design of this center to create a pedestrian provide a mixed-use "town Center" for a friendly environment while still number of neighborhoods in the most accommodating a certain level of regional, northern regions of the City and for auto-dependent uses. residents of unincorporated areas farther to the north. The Wheaton/Riddell District East Portion. The east portion of the Center is bisected by Wheaton Way - a Wheaton/Riddell District Center will be major (State) arterial. This has several characterized by a high density mixed- significant implications for the form of this use node that provides an open space or Center. Foremost among these effects is public plaza as a community focus. that this center will incorporate aspects of a Existing frontage parking lots may be "Center-within-a Center" concept, redeveloped to provide both on-street mixed-use structures and the needed On the east side of Wheaton Way, this pedestrian, bicycle, and transit spaces. center will include many of the The mixed-use structures may be up to characteristics of a Neighborhood Center. five stories with commercial uses on the Along Wheaton Way proper, and within street level and a mix of professional or the entire area the west side of Wheaton residential uses above. Some small Way, the Center will display characteristics parking areas along Wheaton Way may that are reserved elsewhere for the larger remain. These will be to primarily District Centers. In addition, this center provide customer parking for the will recognize that it serves a regional smaller shops, restaurants, and population, some of whom must access the commercial uses that will come to center by car. Higher levels of parking are dominate the street-frontage. City of Bremerton Comprehensive Plan LU-17 Land Use Element West Portion. On the west side of Wheaton Way, this center provides for somewhat more intense commercial uses and employment sites. Small street fronting commercial structures should be introduced along Wheaton Way. These may include second story residential uses. More significant levels of parking may continue immediately behind street-side buildings here. Existing commercial structures at the rear of existing parking lots may continue to provide significant amounts of region-serving commercial space, or be removed and replaced with mixed- use structures up to five stories. As in the eastern portion of this center, a secondary circulation loop should be introduced behind existing structures or their replacements. In this area, an existing topographic break provides separation between the center boundary and neighborhoods to the west (towards Pine Road.) These parking areas must be arranged behind or besides street-front structures in a manner that does not diminish internal public spaces. Strategic parking areas can be provided away from Wheaton Way and accessed from alternative circulation routes as the Center develops. Outside the secondary circulations loop around core area, mid- density residential structures of up to four stories will contribute to the supporting residential base..On the east side of this loop route, mid level apartment structures can back onto the Taken together, the two portions of the existing wooded slope - which provides Wheaton/Riddell District Center accommodate an open space buffer for the approximately 3800 persons, as much as 660,000 neighborhoods farther to the west square feet of commercial/professional floor (along Almira Drive.) space, and provides employment for approximately 1850 persons. City of Bremerton Comprehensive Plan LU-18 Land Use Element Charleston District Center Montgomery Avenue (along the Center boundary with existing low density residential uses) should not exceed two stories. Emphasis in the Charleston District Center should be on historic preservation, better utilization of existing second floor spaces, and the addition of new residential uses in areas immediately adjacent to the Center Core along Callow Avenue. Amenities such as pocket parks, or plazas should also be The Charleston District Center is a unique encouraged. The adopted Charleston District Center located along Callow Way between North 13th Street and North 1st Community Plan will be resource and beginning point for area-specific planning Street. This Center designation seeks to of the Charleston District Center. encourage redevelopment of a historic business district that has long been considered as Bremerton's second downtown. The historic, street fronting structures that dominate the existing landscape already embody many of the key characteristics of a "Center". They provide a variety of services for adjacent residential areas and are part of a pedestrian-oriented streetscape with potential for floors above active street-level uses. The Center designation seeks to build on this existing nucleus. Areas on the surrounding blocks will be designated for mixed-use or fairly dense residential structures. This will serve to bring more residents to the immediate area, improving the viability of existing and new business ventures. The Charleston District Center is approximately New buildings that in:fill along Callow 39 acres in size. It will accommodate Avenue should be mixed-use to include approximately 1400 persons, with employment high density residential uses. Areas west of for as many as 680 people. Finally, the center is Callow should infill with small artists separated from the Haddon Neighborhood workshops, light service industries, or office Center to the north by only one or two blocks. Land use designations in this intervening area uses with residential uses beginning at the should support both centers by allowing fairly third floor level. Heights above this level high density residential uses. Building heights could threaten views from hillsides to the in this area should approach six stories with west. Buildings to the east, along densities in the area of 40 un, ts per acre. Cit~l ~f Bremerton Comprehensive Plan LU-19 Land Use Element Wheaton/Sheridan District Center The Wheaton/Sheridan District Center is Office uses, mostly expected along an interior located on the east side of Wheaton Way, network of streets, can accommodate parking north of its intersection with Sheridan Road. areas that do not disrupt to the pedestrian This center provides intense commercial design of the Center Core or result in parking and professional uses serving lots fronting Wheaton Way. Additionally, neighborhoods on the southern half of the this area (between the core and Wheaton East Bremerton peninsula. Recognizing the Way) can accommodate mixed use structures neighborhood significance of the relatively or residential structures of no more than four new grocery store at the corner of Wheaton stories. Towards the residential perimeters of and Sheridan, this center will first focus on the center, residential uses should be further redevelopment of the Bremerton School reduced in mass and height, responding to sites into a mixed use area in a pedestrian- the based urban village atmosphere. This urban village will provide residential opportunities along a major transit route, close to downtown, and within easy pedestrian reach of a large variety of employment and shopping sites. Along Wheaton Way, four to five story mixed -use structures, with commercial uses at street level will be encouraged. These structures should enclose an interior Center Core area and its focus amenity or civic space. Residential units will benefit from an This 81 acre Center will accommodate orientation towards the interior and green approximately 2900 persons within the 20-year spaces. Nearby medical offices and the planning horizon with further expansions possible Harrison Hospital will also support in the future. Employment base in the first 20-years convenience such as recreation and retail, could grow to 500,000 sq. feet and 1400 employees. City qf Bremerton Comprehensive Plan LU-20 Land Use Element 59 Downtown Regional Center The Downtown Regional Center (DRC)is The downtown provides a living the core area of the City of Bremerton. It environment to a growing segment of offers a mix of opportunities to live and society that no longer desires the suburban work in a vibrant, well-designed lifestyle. It provides housing for a wide environment. The DRC zone provides variety of income levels in an environment residential or office uses on upper floors, that allows less reliance on the automobile. with retail uses at the street level to energize The potential juxtaposition of employment, the urban experience. Parking should be living, cultural, and recreation underground or within structures - not in opportunities, allows the greatest efficiency surface lots. Street trees, well-designed of public expenditures and infrastructure of public gathering areas, and lighting should envisioned in this Plan. be employed to create a safe, inviting experience at the street level day and night. Residents will find access to employment, transportation, and basic amenities, along with a concentration of restaurants, galleries, and unique shopping experiences. The Downtown Regional Center designation facilitates the ongoing creation of a vibrant, attractive downtown, a critical need for the entire West Sound region. Existing plans for the Downtown Core and Downtown Waterfront (See goal LU14) and the Campus/Evergreen District Plan will be a beginning point for sub-area planning and design review for this center. City qf Bremerton Comprehensive Plan LU-21 Land Use Element 60 ~.enters - General ~tion Employment Centers are mixed-use Harrison Employment Center environments characterized by co- The Harrison Employment Center is an location of employment activities, and established area of mixed commercial and residential, and commercial amenities office uses, associated with Harrison for workers. Employment Centers will Hospital. Establishment of a formal have significant office, light industrial, designation as an Employment Center will and industrial activities that create large enable future zoning and development numbers of jobs, well integrated with standards that support addition of areas that provide a mix of housing residential uses to the area. As a result, types nearby. Small to medium scale residents will be added to increase support commercial uses will also be provided, for commercial services. Nearby living allowing residents and workers easy opportunities for employees will reduce access to services. Through mixed-use commuting as well as employee parking design, the Employment Center demands. The adopted Harrison District integrates employment activities with Community Plan is a resource and housing and commercial activities beginning point for sub-area specific scaled to serve the employee population at the center. This reduces home to workplace commuting and offers workers opportunities to lunch, or do shopping for essentials on-site, without additional travel. Although the scale of employment activities is such that some employees will likely commute, the Employment Center concept can reduce the amount of traffic normally generated by large-scale employment land use. City qf Bremerton Comprehensive Plan LU-22 Land Use Element Northwest Corporate Campus Port Blakely Employment Center Employment Center The Port Blakely Employment Center is The Northwest Corporate Campus is a large a large undeveloped area in the west area along Highway 16, southeast of Gorst. hills portion of the City. The site is The area will be developed as a well envisioned as an integrated, mixed-use integrated mixed-use Employment Center. employment Center. A detailed Center A detailed center development plan should development plan should be prepared be prepared to ensure that the area is for this area before development developed as an integrated mixed-use precedes. Kitsap Lake Employment Centers feature amenities enjoyed by employees and residents alike. The planned environment ensures compatibility of development, including the large employer needs such as private facilities and strategic, dedicated parking areas. City off Bremerton Comprehensive Plan LU-23 Land Use Element The Urban Growth Area Under the Growth Management Act, each city must submit a proposed Urban Growth Area (UGA) for formal designation by its County which has jurisdiction on the issue. The UGA is an area outside of current city limits where a city is envisioned as the primary provider of urban services as growth occurs. As the future provider of services in urbanizing areas, cities are the appropriate lead agencies in Specific Area Plans establishing the future land use pattern, This Land Use Element provides goals transportation system, and all related and policies - as well as supporting development standards. technical analysis - to guide land use Historically, unincorporated areas were decisions for the broad community over the coming twenty years. It anticipates planned and regulated by county more area-specific planning efforts, government until the time that these especially for the creation of areas became cities or were annexed to cities. It was also common for owners of Neighborhood Plans and more detailed implementation plans. Specific Area developed property, primarily Plans add additional planning detail to residents, to oppose annexation to cities, this Plan's general framework, perceiving that taxes and service fees would increase. In some cases, county The following areas of the City and land residents were already able to access city services such as parks and libraries, use designations (See Land Use Map), at often without paying for them. This a minimum, require or already include specific-area planning processes: diminishes the quality of life in another significant way - the environmental and District Centers safety issues generated by the high Neighborhood Centers volume of vehicles passing through city Employment Centers neighborhoods on route to suburban communities. The Downtown Regional Center Public Sector Redevelopment Sites Only by laying out the development future within its UGAs can the City of The Wheaton Way Redevelopment Corridor Bremerton hope to afford servicing the Anderson Cove growth in these areas. The City's Urban The City also recognizes advantages that may Growth Areas, established by the come from a future planning area south of County in 1998 and shown on the Land Olympic College to better meet needs of Use Map are included in the college students - generally between Pacific Comprehensive Plan. Avenue (east) and High Streets (west) and south of the school campus(es) to llth Street. City of Bremerton Comprehensive Plan LU-24 Land Use Element Development within the City UGAs should be regulated by the City's development standards, and infrastructure should be built to City standards. These expectations are reflected in the Countywide Planning Policies, which specify a framework for agreements between the County and Bremerton for the planning and implementation of he City's assigned growth areas. Open Space In general, the goals and policies found Land Use Goal LU2 and its attendant in this and other elements of this policies represent a community call to Comprehensive Plan will also guide establish a system of open space in future land use patterns in the UGA. Bremerton. That open space system will Full implementation of those principals consist of parks, school yards, and will occur after additional public natural spaces. In addition, the cited participation and technical planning goal and its policies call for linking these work is accomplished. It is intended spaces with a system of trails and that this Comprehensive Plan will be pedestrian pathways. The Open Spaces amended as soon as practicable to Map depicts the open space system on include future land use considerations the following page of this element. for the UGAs, including additional designated Centers. Many of the lands and corridors appearing on the Open Space Map are not independent land use designations. Joint Planning Areas Instead, they indicate desired locations In addition to the proposed UGA, the for the open spaces. "Open Space" as a City and County should investigate the listed "permitted use" in the all zoning potential for additional planning designations will support the creation of coordination in specific areas designated this desired open space system. Public by the County as "Joint Planning Areas" acquisition of open space, including (JPAs). Study and analysis may lead to acquisition and development of open inclusion of these areas in future space during City utility or street project recommended additions to Bremerton's for example, will also assist in the UGA. JPAs should be designated in the creation of trails, parks, or other open County Comprehensive Plan for the spaces. Erland's Point and Rocky Point areas. City of Bremerton Comprehensive Plan LU-25 Land Use Element Land Use Goals and Policies Centers represent concentrated and planned mixed-use development areas. They are The following goals and policies located throughout the City, serving various represent the community's response to roles, as a response to the needs of the challenges implied by future growth, communities within the City. Centers They were developed through an intense should have a complimentary relationship series of public meetings, workshops, to the character of the surrounding area, and committee meetings. They represent and also to the other Centers, well- the vision, values and desires for the connected to each other by various future of a wide cross-section of the transportation modes. community. In short, they are the community's preferred solutions to the ~_~ development questions it faces. It should be remembered that, although presented after the preceding discussion of the Centers Concept, these goals and policies ac u ,ly community first. These goals and policies are the basic foundations of the Land Use Element. Only after the community developed these expressions of its dreams and aspirations for the The smallest designated Center is the future, was the planning model known Neighborhood Center which allows for as the "Centers Concept" realized, intimate gathering places and daily Discussion: Land Use Values and conveniences for local residents within a Definitions residential setting, such as a coffee shop or a neighborhood park. District Centers, on the other hand, are at focal points of Neighborhoods are primarily residential communities, offering unique amenities and areas, each with an identifiable focal services scaled to serve that area of the City. point and established boundaries. A Meeting regional needs as the designated neighborhood is limited in size by its Metropolitan Center of Kitsap County, the walkability, a characteristic that City also provides for a unique Downtown combines with social gathering Regional Center and several Employment opportunities, to provide a sense of place Centers for the region, all linked by a and neighborhood identity, comprehensive transportation system. Communities are a collection of neighbor- For more information on the Center's Concept, hoods, combined with the commercial and see page LU6. Specific Centers, as depicted in transportation services, scaled in size and the Land Use Map on page LU-46, are described, function to compliment the community, beginning on page LU-9. Finally, the Land Use Typically, a community includes 3 or 4 Designations for Centers, can be found after the neighborhoods, while its services are ideally Goals and Policies starting on page LU- 47. grouped into one or two areas (Centers). City of Bremerton Comprehensive Plan LU-27 Land Use Element LU1F Identify and promote the architectural and scale characteristics of surrounding neighborhoods for the development of Centers serving a neighborhood or a community. LU1G Use front yard averaging to encourage residential infill that is consistent with the existing neighborhood. LU1H Encourage adaptive reuse and preservation of historic elements. LU1 Identify and nhance distinctive neighborhoods, communities, and Centers LUII Integrate Centers and throughout the city transportation corridors with surrounding LU1A Designate neighborhoods, neighborhoods. communities, and Centers throughout the LU1J Buffer surrounding communities city. from regional transportation corridors, allowing for transitional and sensitive · Recognize boundaries and barriers to development patterns. development, both natural and built (steep slopes, wetlands, state · Ensure flexibility and options for buffering highways) in defining sub-areas for techniques planning and allocating growth LU1K Promote neighborhoods which LU1B Integrate edge areas in the foster interaction among residents, planning of neighborhoods, communities, contribute to well-being of citizenry, and and Centers. create and sustain a sense of community and safety. LU1C Focus on central organizing features in planning communities, Centers and neighborhoods. LU1D Reinforce city-wide features, activities, culture, and historic character in the plarming of communities, Centers, and neighborhood areas. LUlL Strategically locate amenities such as parks, sidewalks, community Centers, and LU1E Encourage the implementation of gathering places to support residential areas. design elements for new development and redevelopment that compliment the · Provide for social interaction through designated purpose and scale of its street design elements neighborhood, community or Center. · Encourage residential designs with an orientation towards social interaction, as opposed to the automobile Cit~/ of Bremerton Comprehensive Plan LU-28 Land Use Element LU2 Integrate an open space system into the land use pattern that increases the amount of open space, protects gremerton's natural resources, and provides a source of beauty and enjoyment for all residents LU2A Incorporate open space within designated land use Centers. LU2B Encourage open space along water to ensure public access both visually and physically. LU2C Include pedestrian, bicycle, passive recreation opportunities, and developmentally appropriate play areas into open spaces. LU2D In order to facilitate a linked system of open space; integrate parks, schools, trails, and other open space features in a wide variety of land use designations. Discussion: Please see the Open Space Map on Page LU25. It provides the implementation guidance for the citywide trail and open space system. City of Bremerton Comprehensive Plan LU-29 Land Use Element · Establish value criteria and a corresponding system to allow tradeoffs and exceptions between development standards and design standards LU3E Identify key areas for new development that attract visitors and retain residents. LU3 Create an environment that will promote growth LU3A Modify existing zoning designations and categories to provide sufficient industrial, commercial, and mixed use for new business opportunities. · Maintain an inventory of available sites for new development, especially within designated Centers LU3B Pre-qualify key areas and sites for environmental permitting through LU4 Provide for walkability such devises as sub-area plans and throughout Centers and neighborhoods related programmatic EIS's. LU4A Improve pedestrian access to LU3C Encourage increased density commercial and community services with development incentives and zoning within Centers and neighborhoods. flexibility LU4B Develop pedestrian connections LU3D Provide for advanced utility between residential areas and planning to offer upgraded, ready-to- neighborhood services. serve, services for development designed to achieve maximum density. LU4C Ensure land use designations and designs that support walkability LU3E Provide development incentives within neighborhoods and the mobility and flexibility within the Zoning Code to needs of the community. encourage desirable design elements with flexibilities within the Zoning Code LU4D Ensure street design and provisions for all new development and orientation that encourage pedestrian redevelopment, and bicycle use. · Establish a creative and cooperative · Examine set-backs, landscaping process for design solutions requirements, and stormwater drainage and flow patterns City of Bremerton Comprehensive Plan LU-30 Land Use Element 20-year Vision for Center Development: ma? i~ma~e below marks a 5-year intervals LU5 Designate neighborhood, district, and employment Centers on the Land Use Map that provide mixed-use ~-~ ' environments which serve as the primary focus for growth '~W'~~~ ~, ~ .- ' ~:~:,4.. be located so that most residences in the city are within one mile of a Neighborhood Center. LU5B District Centers should be ~' placed in locations the allow each District Center to serve as a focus for a group of Neighborhood Centers. '~ .',"~ . LUSC Employment Centers should be located in areas with unique opportunities for the development of a mixed use environment that includes large employment activities and supporting residential and commercial !.~ ~...~..~ activities. Such locations will typically be separated and/or well-buffered from primary residential areas' City qf Bremerton Comprehensive Plan LU-31 Land Use Element Neighborhood Centers on the Land Use Map Discussion: This Plan recognizes Centers as the appropriate location for neighborhood serving commercial and higher density residential use. In a,~ ~~,~ ~ areas of the city that are largely undeveloped, it is advantageous to identify potential locations for Centers to serve future growth. A potential ~ ,. , ~., neighborhood Center should be ~-- ~ considered to be a preliminary ~"a' ~ ~ designation, subject to future analysis through both neighborhood planning LU8 Develop minimum development processes and future re-examination guidelines and standards for development of growth trends and needs. The exact in Centers location, boundaries, size, and mix of land uses in a neighborhood potential Discussion: Design standards and guidelines Center will be determined through for each neighborhood and district Centers those future processes, should, ultimately, be developed through a neighborhood or district planning process. LU7 In order to encourage new However, to facilitate development in development to occur in locations and Centers before such specific area planning patterns consistent with the Vision(s), processes can be completed, minimal Goals and Policies of this Plan - guidelines and standards that apply to each specifically in Centers - remove or type of Center, on a city-wide basis should revise existing land use designations be adopted as a short-term measure. At a that would site multi-family uses in minimum, these standards and guidelines locations that do not support the should address issues such as: Centers Concept · Density and intensity of development · Design standards for mixed use LU7A All multi-family designations structures occurring outside of Neighborhood · Public investment in transportation, Centers, District Centers, Employment urban fixtures,, etc Centers, or high activity corridors should · Setbacks, heights, and pedestrian be removed and replaced by lower design features. intensity designations. City of Bremerton Comprehensive Plan LU-32 Land Use Element Center Implementation: 20-year Plans ? ? t t Years I I I I +5 [ I I [ I+lo[ I I I I+!sI I I I l+2o LU9 Create a framework for the LU9A Design standards and/or initial implementation of Centers guidelines should be developed that assure pedestrian oriented mixed-use Discussion: Recognize that full design in Centers. Design standards development of neighborhood and and/or guidelines should address such district Centers will ultimately be guided issues as: by area specific planning exercises, or · Locating buildings in the core of the "Centers Plans" as capsulated in the Center at sidewalk edge graphic above. These future planning · Providing windows and other efforts will require intensive community architectural features that foster participatory programs that go beyond pedestrian interest along street fronts this citywide plan. Until such unique · Adopting sign standards that reflect Centers plans are completed for any pedestrian scale given Center, development in the · Encouraging and/or requiring designated Centers must proceed under architectural features that are of a scale broader guidelines developed by the and type appropriate for viewing by City. The following policies should be pedestrians at the building front and the basis for development of such broad immediately nearby. citywide guidelines, and, in addition, should be used in the future to assure LU9B Zoning in Centers should reflect consistency between the various future a wide variety of permitted uses, Center plans, including commercial, office residential, public, etc. Design guidelines should require or encourage mixed-use structures. City of Bremerton Comprehensive Plan LU-33 Land Use Element LU9C Development projects should be encouraged to provide amenities such as street furniture, street trees, small public spaces and plazas, etc. LU9D Adaptive re-use of historic buildings should be encouraged through incentives. LU9E In general, the intensity of land uses should be varied, with more intense uses nearer the core of the Center and LU10 Provide incentives and less intense at the edge. flexibility that encourage and enable development in Centers LU9F Alternative circulation for automobiles should be provided as much LU10A Support Centers development as possible. The goals of alternative by adjusting Level of Service Standards circulation designs should include: in ways that reduce costs of development · Reducing traffic in pedestrian oriented in Centers as compared to surrounding core of the Center, areas. · Placing parking and busier streets away from the core. LU10B Work toward enabling development in Centers to proceed as a LU9G With the exception of major Planned Action under SEPA. pass-through arterials, streets within Centers should be relatively narrow and LU10C Develop permitting processes designed for slower speeds, that give priority to applications for projects that implement Centers as LU9H Non-motorized transportation envisioned in this Plan. links with surrounding neighborhoods should be encouraged, and existing LU10D To the maximum extend pathways preserved, practical, focus public investment on projects that support Centers LU9I Centers should include at least development. one core amenity. These include; a public meeting space, park, or plaza; a community Center or school; a public building such as a post office, police substation, library, etc. City of Bremerton Comprehensive Plan LU-34 Land Use Element Goals and Policies Related to LUllE Encourage private investment in Provision ~ mixed use and higher density developments. · Offer design and development standard choices for mixed use projects LUllF Designate areas within neighborhood Centers, the downtown business district, and existing commercial Centers for mixed use activity. LUllG Ensure comprehensive and convenient services for each community LUll Provide for the viability of within the city. communities, neighborhoods, and Centers through strategic land use designations · Provide strategic parking locations and and infrastructure provisions policies, especially in designated Centers · Encourage convenient, small-scale retail LUllA Provide for growth through services at the neighborhood level, increased densities in Neighborhood especially within Neighborhood Centers Centers and designated activity Centers. LU12 Support community-wide · Allow accessory units associated with, access to amenities and services and subordinate to, existing or new (See Transportation Element for single family dwellings in all additional policies) residential zones when appropriate (also H4a, bullet 1) (GMA requirement) LU12A Promote open vistas and green spaces (greenbelts) as friendly LUllB Provide wider variety in connections between the various residential designations throughout the communities in the City. city to achieve a greater diversity of housing. LU12B Provide recreational space and trails for pedestrians and bicyclists LUllC When developing and locating between communities, Centers, and new infrastructure and capital neighborhoods. investments, ensure efficient use of community resources. LU12C Establish transportation corridors which expedite travel between LUllD Strategically locate mixed-use communities, Centers, and neighborhoods. development and higher density development around existing LU12D Prioritize transportation linkages infrastructure and transportation hubs. that connect the town Center with the city's various communities and Centers. City of Bremerton Comprehensive Plan LU-35 Land Use Element LU12E Encourage grid road systems Downtown Goals and Policies that provide for parallel or frontage alternative routes, especially to regional LU13 Achieve a vibrant and active transportation corridors, downtown LU12F Utilize existing public land for LU13A Create high density residential better access to shoreline and recreation uses mixed with commercial spaces. areas such as street ends, parks, and open space. LU13B Provide for commercial and retail services to support downtown LU12G Provide land use and zoning residents, shoppers, and workers. designations that support transportation Centers or hubs. LU13C Promote design guidelines which incorporate distinctive · Encourage high density residential and architectural elements that highlight the mixed use development near designated role of the town Center, such transportation Centers and hubs as dedicated public space, artwork, or special accommodations for retail services along the ground floor. LU13D Encourage the expansion of services and utilization of amenities to attract citizens to the downtown business district beyond core business hours. LU13E Maintain a community orientation and a welcoming environment for city residents in the downtown. LU12H Designate transit transfer points within all designated Centers. LU12I Ensure adequate and appropriate land for transportation facilities, including bus turn-arounds and parking along the outskirts of the City for park-and-ride programs. City qf Bremerton Comprehensive Plan LU-36 Land Use Element 3.Downtown Bremerton will offer a compact concentration of employment, local shopping, entertainment, cultural attractions, government services, and housing. 4.Downtown Bremerton will be served by a variety of choices in transportation, including vehicle and passenger ferries, bus transit, automobiles, walking, and bicycles. 5. Downtown Bremerton will be a safe, convenient, lively, and attractive environment. 6. Downtown Bremerton will provide places to live for various types of households with widely varying income levels. 7. Downtown Bremerton will have many forms of publicly accessible open space, such as parks, plazas, waterfront esplanades, and tree-lined streets. 8.Downtown Bremerton will build upon This conceptual downtown plan, developed in its intimate scale, street grid, and 2001 and adopted into the Plan at that time, historic buildings to create an remains valid, and is included in the Appendices. environment having a distinctive character and quality. LU14 Adopt standards and measures to 9.Downtown Bremerton will assure that downtown Bremerton becomes an attractive, vibrant, urban core with a accommodate parking for commuters, visitors, and shoppers, but in locations mix of commercial, office and residential uses (Use adopted goals and policies, and configurations that allow for in-fill development. included here, to guide implementation) 10. Downtown Bremerton will be a Discussion: The following goals and business-friendly setting with support policies for downtown Bremerton were from the City, county and active adopted by the Bremerton City Council downtown organizations. in 2001 after extensive hearings and community participation. Overall Goals, Downtown: 1.Downtown Bremerton will be an urban Center within the Puget Sound region. 2. Downtown Bremerton will be the major urban Center and inter-modal transportation hub for Kitsap County. City of Bremerton Comprehensive Plan LU-37 Land Use Element 3..Parking supply, including both on-street and off-street facilities, should be managed to emphasize short-term use over long term use, ensuring an ' ~ adequate supply for shoppers and visitors. 4. Parking facilities should be designed to contribute to an attractive appearance of the streetscape and overall image of the downtown. ~' 5.The city shall ensure high quality design in ;_ both public and private development ; through a design review process. ~,, 6.Regulations should reward new development with intensity and/or height ',, in return for incorporating features such as l~_1 ' public spaces, housing, and underground ,.~,~F ,0 parking. L 7. The city should employ a variety of l techniques, including upgraded and expanded infrastructure (including streets and sidewalks), public/private · partnerships, the development and management of parking, and property _ _~ disposition to encourage desired ~ development. 8.Downtown should be linked to General Policies, Downtown: surrounding neighborhoods by landscaped 1.New development shall reinforce streets, open spaces, pedestrian and bicycle pedestrian activity at the street level, routes, and transit. present an attractive profile on the 9.Development along the northern edge of skyline, and provide opportunities for downtown should step down in height artistic expression, and include substantial landscaping in 2.On-going programs and funding priorities recognition of the adjacent, low-scale should ensure that downtown streets and residential neighborhood. sidewalks are clean, safe, well lighted and 10. Interim and temporary retail uses attractive should be encouraged in order to stimulate small business activity and to attract new investment and customers· City qf Bremerton Comprehensive Plan LU-38 Land Use Element 77 6.While the commercial core will have a predominance of office, local-serving retail, tourism, entertainment and cultural uses, residential development, including live/work spaces for artists, shall also be encouraged to provide a population that brings vitality into evening hours. 7. The availability of parking should be evident without having parking structures interrupt the continuity of street level uses or overwhelm the scale of their surroundings. '~ 8.Given the steep topography north of ~'x, 4th Street, new development should /) include internal corridors or terraced walkways that can make the slope Policies, Downtown Core (DC) easier to traverse on foot. 1.The Downtown Core should contain 9.Over time, there should be a landscaped, buildings having sufficient height and pedestrian-oriented corridor connecting intensity to create a high concentration the uplands portion of the Core with the of employment, retail, and residential, waterfront. 2. This district should be served by both 10. Design standards should ensure the bus and ferry transportation, with continuity of storefronts and a sidewalk and walkway connections pedestrian-oriented scale and features that are lighted and landscaped to all streets within the Core. encourage the use of transit. 3.A variety of public spaces should be provided through this district, including landscaped plazas, squares, overlooks, pocket parks and larger civic spaces that incorporate public art. 4.Certain streets within this district should be particularly pedestrian oriented, with wider sidewalks, furnishings, and on-street parking. Streetscape enhancements, uses and Policies, Downtown Waterfront (DW) architectural features should make 1.The Downtown Waterfront District walking safe, comfortable and should consist of a mixture of appealing, transportation facilities, marina and 5.Fast-moving, through traffic should be support services, specialty shops and separated from local traffic and restaurants, and low-rise, high density pedestrian movement that are oriented residenfial. to the downtown core. 2.There should be clear, attractive pedestrian routes, public places, and City of Bremerton Comprehensive Plan LU-39 Land Use Element connections between the Downtown Land Use Goals and Policies Related Waterfront and the Downtown Core. to State Protections 3.New development within the Downtown Waterfront district should include parking to meet its own demand. Freestanding parking to serve commuters only is not an appropriate use in this district. While some parking facilities may serve both local businesses and regional needs, commuters should generally be encouraged to use transit and park- and-ride lots. LU15 Assure that future land uses and 4.Structures should be terraced down land use patterns conserve and protect toward the water in order to maximize groundwater resources (Cross reference views and reinforce the stepped form with Environmental Element Goal E8) of downtown. View corridors in alignment with east/west upland LU15A Provide for well-head protection streets should be preserved, where appropriate (GMA requirement). 5.The marina should be expanded and converted to both short stay and long LU15B Protect aquifer recharge areas, term moorage, with public access especially those used to provide public provided to any breakwater structures, water supplies (CMA requirement). LU15C Coordinate measures to protect groundwater resources with watershed plans and planning efforts (GMA requirement). LU16 Support appropriate land use policies and regulations to prevent siting of incompatible uses adjacent to general aviation airports (CMA requirement) City of Bremerton Comprehensive Plan LU-40 Land Use Element LU18C Recognize that there are no lands appropriate for designation as forest or agricultural lands within the City or its Urban Growth Area. LU18D Adopt or amend regulations to designate and protect critical areas as defined by and required in the Growth Management Act. LU18E When adopting criteria for the LU17 Adopt and implement appropriate designation of critical areas or the standards and regulations for stormwater measures to protect designated areas, management. The City of Bremerton employ the best available science per should adopt and implement regional RCW 36.70A.172 (1). plans, strategies, and standards as appropriate, including but not limited to LU18F Adopt measures to protect the Seattle/King County Storm Water anadromous fisheries per RCW Manual, FEMA maps, and the Puget 36.70A.172(1) Sound Action Team's 2000 Water Quality Plan LU19 Coordinate and work Discussion: The Seattle/King County cooperatively with the State of Stormwater Manual is recommended for Washington, Kitsap County, and its ability to provide storm water related appropriate agencies for the siting of development standards in a clear essential public facilities manner. Its use has the additional Discussion: Essential Public Facilities are advantage of providing consistency for defined - in part - in the Revised Code of many development professionals who Washington. In addition, county-wide are familiar with it as a result of their planning policies, local cooperative work in most of the more populated efforts, or individual jurisdiction's portions of the State - where it is the deliberations may further refine this more common document, definition. After considering these State, regional and local efforts, the City must LU18 Protect Natural Resource Lands develop a list of potential EPF's - or at as defined and required under the least a clear set of definitional criteria Growth Management Act that will allow it to establish which facilities it will consider under EPF siting LU18A Discourage incompatible uses in criteria that are locally established. The or near Natural Resource Lands. City will engage in just this sort of effort. LU18B Develop criteria for designation LU19A Adopt definitions and siting of Natural Resource Lands consistent criteria for Essential Public Facilities. with RCW 36.70A.050 and 365-190 WAC. City qf Bremerton Comprehensive Plan LU-41 Land Use Element 80 LU19B Develop criteria for the siting of Goals and Policies for essential public facilities in such a way as Unincot ~orated Urban Growth Areas to minimize negative impacts to neighborhoods and other areas of Bremerton, while recognizing the needs of the people of the State and region for these facilities. The siting criteria should be based on the following principals: · Essential public facilities should be placed in locations where impacts to neighborhoods from traffic, light, glare, odors, noise, and similar effects is minimized · Essential public facilities that generate significant amounts of traffic should be located near or on State highways or on major arterials when possible LU20 Plan within an urban growth area that is large enough to · Essential public facilities that may accommodate the expected population introduce hazards to public safety growth for the next 20 years, in a way should be carefully located to minimize that meets the requirements of the such threats · The effect of the location chosen for County-wide Planning Policies EPF's on property values shall be LU20A Ensure Capacity to Grow considered Maintain urban growth areas that · The location chosen for EPF's shall be provide the 20-year capacity for desired consistent with the goals and policies, growth, within the limitations of the maps, and general principals in this City's ability to provide all required Comprehensive Plan. urban services. LU20B "Associated" UGAs Promote the association with Bremerton of those urban growth areas that can be most efficiently served by Bremerton as the primary provider of urban services. LU20C UGA-Wide Growth Strategy Apply the adopted City-wide growth strategy consistently to all of the City's urban growth areas as a basis for more localized planning. City of Bremerton Comprehensive Plan LU-42 Land Use Element LU20D Extents of Growth high quality cost-efficient urban services, In cooperation with adjoining local and an orderly transition from county to governments, determine the ultimate City jurisdiction. extents of the City's physical growth and promote the designation of non-urban LU20I Growth Boundary Review "separators" to define these limits. Participate with other KRCC jurisdictions in the five-year review of urban growth LU20E Phasing of Service Extensions area boundaries relative to the Office of Promote the efficient delivery of urban Financial Management's 20-year facilities and services within urban population forecast and make growth areas by phasing their extension adjustments, as warranted, to in the most cost-effective manner, accommodate anticipated growth. LU20F Citizen Participation within UGA LU20J Urban Land Supply Insure localized citizen participation in Regularly monitor the relationship planning processes within the between land supply and demand to unincorporated UGA. ensure that the goals of the Comprehensive Plan are met. LU20G City Regulations, LOS, and Infrastructure Standards Discussion: To assure that land supply is By "Urban Growth Area Management adequate, the land supply should be Agreements" as provided in the Kitsap regularly monitored. Particularly County Countywide Planning Policies, important at the onset of the apply city development regulations, identification of an urban growth planned level of service, and boundary, regular monitoring can allow infrastructure standards within the City's the city and Kitsap County to make unincorporated UGAs. adjustments, as necessary. Discussion: Planning for the urban growth area should include the adoption of consistent land use designations, policies, and development standards, as well as the identification and preservation of natural environmental features. Infrastructure facilities should also be built to city standards to assure that they meet city standards at the time of annexation to the city. LU21 Support annexations that create LU20H Attracting Harmonious Growth logical boundaries and reasonable Attract the majority of the county's service areas within the City's urban population and employment in urban growth areas, where the City has the growth areas in ways that ensure a fiscal capacity to provide services. balance among livability, preservation of environmental quality, open space retention, varied and affordable housing, City of Bremerton Comprehensive Plan LU-43 Land Use Element LU21A City Bonded Indebtedness Require property owners within an # annexing area to assume a share of the city's bonded indebtedness. Discussion: When property is annexed to the city, it becomes subject to all city laws. It is also assessed and taxed in the same way as the property already in the city. As a result, annexed areas are required to help pay for the outstanding indebtedness of the City approved by voters prior to the effective date of the annexation. LU21B Logical Boundaries Encourage the annexation of areas that are logical extensions of the City. LU21D City Utilities only with Annexation Discussion: As much as possible, the city Require property owners requesting City should promote annexations that create utilities to annex concurrent with utility even City edges and avoid "peninsulas" extensions or sign a "no-protest" of unincorporated land that penetrate agreement to annex as a part of a later, deeply among the City limits. Efficient larger annexation. service delivery should be a criterion in the formation of boundaries. LU21E Readily-Identifiable Boundaries Annexations should attempt to maximize Use readily identifiable boundaries, such efficiencies of urban services, as shorelines, streams, railroads, and highways, to define annexation areas LU21C Peninsula Annexation wherever possible. Encourage and assist property owners in existing unincorporated "peninsulas" in Discussion: Permanent physical features the City's urban growth area to annex to provide city limit boundaries that are the City. easy to identify and understand. Streets or roads may be used where appropriate. Discussion: Unincorporated "peninsulas" However, streets and roads are generally are land areas of any size that are located less suitable boundaries because of utility outside of the city limits that have at least access issues. eighty percent of their boundaries contiguous to the city. RCW 35.13.182, allows the cities to resolve to annex such areas (in existence before June 30, 1994), subject to referendum for forty-five days after passage, following the adoption of the annexation ordinance. City of Bremerton Comprehensive Plan LU-44 Land Use Element LU21F Community Impacts new development, in a manner that is Evaluate all annexations on the basis of consistent with applicable City of their short and long-term community Bremerton policies and regulations. If an impacts and benefits, area annexing to Bremerton requires public facility improvements to correct Discussion: If the annexation includes health and safety related problems, the proposed development, consideration of property owners within the annexed area the proposal should include an analysis should fund those improvements. If an of the short and long-term impacts on the area annexing to Bremerton has public neighborhood and City, in terms of all facilities that do not meet City of services required, including water, Bremerton standards and the property sewer, urban runoff, roads, schools, open owners or residents want to improve the space, police and fire protection, garbage facilities to meet city standards, the collection, and other services, property owners should fund those improvements, or the proportion of those LU21G Funding Capital Facilities in improvements, that do not have a Annexed Areas citywide benefit. Public facility improvements within annexed areas that · Ensure that annexations do not result have a citywide benefit should be in a negative fiscal impact on the city. considered for funding through City revenues, as part of the Bremerton Discussion: In general, property owners capital facilities and improvements in annexing areas should fund the public planning processes. facility improvements necessary to serve City ~f Bremerton Comprehensive Plan LU-45 Land Use Element Land Use Designations The following land use designations appear on the Plan's Land Use Map. Each designation is described bdow. The descriptions include a set of general development parameters. Along with the expression of policy direction and discussion also provided, they will be useful in developing zoning regulations that will implement the land use designation. LDR (Low Density Residential) General development parameters Density: 5-10 units per acre Height: Low rise, not to exceed 3 stories Structure Type: Detached single family housing (unless PUD) includes zero lot-line) Character: Compatible with surrounding neighborhood Location: Where predominant today, covering most areas of the City Policy direction: Protect the character of single family neighborhoods by infilling at compatible densities and focusing higher intensity land uses in designated centers and corridors. Discussion: The city's residential neighborhoods are characterized by low-rise (1 to 3 stories), detached homes on traditional urban lots. Some attached housing may be appropriate to respond to the development-sensitive conditions. It may be produced through planned unit development, but should also be low-rise. To maintain the traditional character of residential districts that are mostly developed, new residential projects should be built at compatible densities. Efficient delivery of urban services is best achieved at densities such as those found in West Bremert~n between Callow and the Narrows. This area is characterized by a formal grid street pattern that defines the most strongly urban platting within the City. The average residential density here approaches seven units per acre. In parts of East Bremerton, densities tend to be lower than in the older districts of the City. Here, topography and more recent suburban platting models have produced average densities of fewer than 5 units per acre - and far lower in some specific plats. While State Growth Management Hearings Boards have declared four units per acre as the "bright line" minimum density that qualities as "urban development", cost efticiencies to maintain services at the levels of service desired by residents depend on densities at least as great as those in the heart of West Bremerton. Only when accommodating critical area conditions should density in new projects within the LDR designation fall below 5 units per acre. The upper end of the density range in this category should be 10 units per acre, with such densities being encouraged at the edges of centers and within larger planned developments. City of Bremerton Comprehensive Plan LU-47 Land Use Element NC (Neighborhood Center) General development parameters Density: 20 units per acre (average) Height: Mid- rise, ranging from one to four stories. Structure Type: Mixed, ranging from small-lot single family near the center edge to four story mixed-use structures at the focal point of the center Character: Mixed-use, walkable environment with urban amenities serving center and surrounding neighborhood Location: Specifically mapped locations, arranged to serve supporting neighborhood of approximately one mile diameter Policy direction: Focus significant portions of new development into high quality urban centers providing services to a surrounding neighborhood in a pedestrian oriented, mixed use environment. Discussion: The NC designation establishes Neighborhood Centers. Neighborhood Centers are mixed-use environments with an emphasis on mixed use structures, pedestrian oriented design, mixed and varied housing types, and the provision of neighborhood scale commercial, professional, and community services. The size and scale of a Neighborhood Center is such that it provides a focus and services for an area of approximately one mile in diameter surrounding the center. Neighborhood Centers are typically provided with at least one "focus amenity" such as a park, school, public facility, or public plaza. Neighborhood centers have an identifiable central area with building heights of at least two or three stories with retail or office uses at ground level and residential above. Building height is stepped down and density of housing is lower as distance from the focus area increases. Away from the central focus area, residential uses may predominate. Initially, design standards will be created, guiding development in all Neighborhood Centers. Over time, more focused neighborhood planning efforts will be conducted through which a specific plan that serves as an addendum to the Comprehensive Plan will be developed for each center. Centers provide for efficiencies in the provision of public services such as utilities and transit. In addition, centers provide living environments attractive to a growing segment of society that desires a more active, stimulating setting, offering an ability to access key amenities and conveniences without driving. City of Bremerton Comprehensive Plan LU-48 Land Use Element DC (District Center) General development parameters Density: 20 units per acre (average) Height: Mid-rise, ranging from one to five stories Structure Type: mixed, ranging from small-lot single family near the center edge to five story mixed use structures at the focal point of the center Character: Mixed-use walkable environment with urban amenities serving center residents and several surrounding neighborhoods Location: Specifically mapped locations, arranged to serve several supporting neighborhoods. District centers will typically be along primary transit routes and be linked by major arterials Policy direction: Focus significant portions of new development - especially multi-family residential and multiple neighborhood serving commercial - into high quality District Centers providing services to several neighborhoods in a pedestrian oriented, mixed use environment. Discussion: The DC designation establishes District Centers. District Centers are mixed- use environments that serve as a focus for a collection of neighborhoods. They provide services, commercial uses, and community amenities for several neighborhoods. District Centers are mixed-use environments with an emphasis on mixed-use structures, pedestrian-oriented design, a mix of housing types, and a high level of service by mass transit. The pedestrian design emphasis in District Centers is balanced with a recognition that the wider market area that is served by the commercial uses will bring traffic and parking issues. District Centers have a central focus area around an amenity such as a civic green space or plaza. Buildings surrounding the central focus amenity should be at least three to four stories in height, with retail or office uses facing the focus amenity and/or street. As distance from the central focus area increases, building heights and residential densities decrease. Away from the central focus area, residential uses may predominate. Design standards are applied to assure quality development that meets the mixed-use nature of District Centers while accommodating somewhat larger scale commercial, office, and community uses than those found in a Neighborhood Center. EC (Employment Center) General development parameters Density: None specified Height: None specified Structure Type: Master-planned light industrial and/or office uses in combination with supporting residential and commercial uses Character: Well-planned and integrated mix of employment activities with supporting residential and commercial services Location: Large parcels or collections of parcels under unified ownership where well planned mix of land uses can be provided. The mix should include employment activities with supporting commercial and residential primarily for the workforce employed within the employment center City of Bremerton Comprehensive Plan LU-49 Land Use Element (EC continued) Policy direction: Provide areas for large scale employment activities that may draw workers from a large geographic area, where workers can also choose to live and shop near work. Discussion: The EC designation delineates Employment Centers. Employment Centers are mixed-use environments characterized by co-location of employment activities and residential and commercial amenities for workers. Employment Centers will have significant office, light industrial and industrial activities that create large numbers of jobs, well integrated with areas providing a mix of housing types, that provide living opportunities nearby. Small to medium scale commercial uses will also be provided, allowing residents and workers easy access to services. The intent of the Employment Center designation is to offer a well planned and designed environment where a potentially large employee population is offered the option to live near places of employment. The Employment center integrates employment activities with housing and commercial activities scaled to serve the employee population at the Center. This reduces home to workplace commuting and offers workers opportunities to lunch or shop for essentials on-site without additional travel. Although the scale of employment activities is such that some employees may continue to commute, the Employment Center will reduce the amount of traffic generated by large scale employment generating land uses. DRC (Downtown Regional Center) General development parameters Density: 40 units per acre (Requires future review) Height: (Consistent with current zoning heights for downtown, details to be added) Structure Type: Various, single use residential and commercial, and/or mixed use structures Character: The Downtown Regional Center offers well integrated employment, shopping and residential opportunities as part of larger urban core. A primary goal is to provide an active street life. Location: Downtown area Policy direction: Create and revitalize the downtown as the premier urban center of the West Sound region, providing jobs, residential opportunities, and cultural and economic activities. Discussion: The Downtown Regional Center is the core area of the City of Bremerton. At the heart of the larger downtown, the DRC offers a mix of opportunities to live and work in a vibrant, well designed environment. The DRC designation focuses on providing residential or office uses on upper floors, with retail uses at the street level to energize the urban experience. Parking should be underground or in structures - not in surface lots. Street trees, well designed public gathering areas, and lighting should be employed to create a safe, inviting experience at the street level - day and night. City of Bremerton Comprehensive Plan LU-50 Land Use Element (DRC continued) Residents should find not only access to employment, transportation, and basic amenities, but a concentration of restaurants, galleries, and unique shopping experiences. The Downtown Regional Center designation facilitates creation of a vibrant urban downtown core that is an attraction to residents of the entire West Sound region. This vibrancy is a key element in the economic resurgence of the entire City. The downtown provides a living environment to a growing segment of society that no longer desires the suburban lifestyle. It provides housing for a wide variety of income levels, in an environment that allows less reliance on the automobile. The potential juxtaposition of jobs, living, cultural and recreating opportunities allows the greatest efficiency in the use of infrastructure and other public expenditures of any development style envisioned by this Plan. RC (Reserve Center) General development parameters Density: 20 units per acre, maximum Height: Mid-rise, ranging from one to four stories; higher buildings should be generally concentrated nearer the center of the designated area Structure types: Mixed: various commercial, residential and mixed-use structures Location: As mapped Policy direction: The Reserve Center designation anticipates development patterns that will be implemented beyond the 20-year planning horizon employed by this Plan. This designation seeks to preserve options for future development as a Neighborhood or District Center. Development occurring during the current planning period should be carefully monitored, so as to not preclude successful center-type development patterns in the future. Discussion: The Reserve Center designation recognizes that the area designated is likely to be appropriate for development as a Neighborhood or District Center sometime beyond the 20-year horizon addressed by this Plan, while recognizing that there is also a possibility of re-designation of the area to full center status even within the 20 years. It recognizes that it is important to discourage types of development that - if they were to occur in the shorter-term - would make future development as a center more difficult and/or unlikely. Implementing zoning during the planning period should encourage mixed-use development in buildings of more than one story and discourage site designs that place parking and other non-pedestrian uses along the arterial street frontage. The future zoning should also discourage the placement of new structures and uses out-of- scale with eventual creation of a pedestrian-oriented commercial node. In the immediate time frame, initial zoning provisions should treat this entire area in a like manner. Uses during the "interim period" (pre-dating re-designation as a Center) include a variety of commercial uses. City of Bremerton Comprehensive Plan LU-51 Land Use Element 90 CCSR Core Centers Supporting Residential General development parameters Density: Varies, urban in nature Height: Three stories Structure Type: Medium density residential Character: Well integrated, planned residential development Policy Direction and Discussion: The Core Centers Supporting Residential designation provides for medium density residential development in locations along, or very near, a public trail system linking the Manette Neighborhood, Harrison Employment, and Downtown Regional Centers. The designation provides opportunity,for residential development that places additional population within easy walking distance of the commercial activities in the three Centers at the core of the City. In addition, the CCSR locations will be well served by public transit. The intent of the designation is to increase opportunity for significant population to locate near these Centers, thus increasing their viability and level of activity, while at the same time supporting a pedestrian option for circulation within a "loop" via the two bridges, connecting these three key, closely-related nodes of future growth. CC (Commercial Corridor) General development parameters Density: 20 units per acre, maximum Height: 3 stories Structure Type: Various commercial types, mixed commercial/residential types near street frontages are preferred Character: High intensity commercial uses with residential component in street front buildings. Plentiful parking provided in locations behind or beside primary structures Location: Along high traffic corridors/primary arterials as mapped (initially indicated along Kitsap Way) Policy direction: Provide appropriate locations for high intensity commercial uses in a setting based on an urban design ethic that creates a pedestrian-friendly, transit-supporting corridor, while accommodating a wide variety of commercial activities. Discussion: The Commercial Corridor designation provides for intense commercial activities. It focuses growth along transportation corridors and is intended to provide appropriate locations for activities that require high levels of access by automobile traffic. Design considerations include multistory buildings on wide sidewalks at the street frontage, with street trees, attractive landscaping, benches, and frequent transit stops. Transit-oriented residential uses are appropriate on second or third floors near the street and transit stops. Office uses may also be appropriate near the street frontage. Uses in areas away from the street include parking and more intense retail uses. Special design provisions are employed to provide adequate buffering and transitions to less intense land uses in adjacent areas. Parking for larger commercial operations is provided behind or beside street fronting structures. A full range of services may be City of Bremerton Comprehensive Plan LU-52 Land Use Element (CC continued) accommodated, including such uses as food markets, theaters, restaurants, hardware stores and automobile-oriented businesses such as gas stations and fast-food outlets. Incentive-based development should be encouraged with a priority on preserving existing vegetation through the use of open space and vegetative buffers. WWRC (Wheaton Way Redevelopment Corridor) General development parameters Density: 20 units per acre maximum, as noted below Height: 3 stories Structure Type: Various commercial types, mixed commercial/residential types near street frontages are preferred, residential and larger parcels away from street frontage. Character: High intensity commercial uses with residential component in street front buildings; plentiful parking provided in locations behind or beside primary structures Location: on WheatonWay/Hwy303 Policy direction: Promote infill and redevelopment of large parcels between designated centers along Wheaton Way, that allow commercial uses along the arterial frontage and higher density residential use behind. The commercial uses must be related to the consumer needs and development character of the adjacent, associated residential uses. Discussion: Wheaton Way presents a classic case of aging, strip commercial development. Most businesses are auto-oriented and set within a sea of asphalt parking lots. The edge between the strip commercial uses and adjacent low-density neighborhoods is harshly abrupt. The streetscape is dominated by commercial signs, minimal landscaping, discontinuous sidewalks, and parking lots at the street edge. This condition is found in most every American city along some high-volume arterial that once was the new commercial "frontier" in an expanding suburbia - a frontier that eventually becomes the victim of even newer commercial developments even further from the urban core. This lifecycle takes about 30 years to come to the point of substantial urban decline, just about the age of the Wheaton Way commercial corridor. These strip commercial corridors present some of the most negative perceptions of cities. The condition of the Wheaton corridor is one of Bremerton's greatest challenges. The type and quality of existing commercial development do not contribute to healthy neighborhoods or promote new, high-value commercial uses. It will take great deliberate effort by the City, property and business owners and new investors to make a substantial change to the corridor. Unless there is a significant change to the marketplace and growth rates, Wheaton Way will largely retain its strip commercial character for many years. Change will be incremental and generational, perhaps as long as 40 years before the corridor becomes a vital place that contributes positively to the community. City of Bremerton Comprehensive Plan LU-53 Land Use Element (WWRC continued) A start to a new development pattern for the corridor begins with the recognition that growth rates and public resources cannot support planned, whole-scale redevelopment of the corridor over a short period. In a hot growth market, mixed-use development strategies could be extended to the corridor as well as centers with an expectation of fast market response to new demands. In Bremerton's more moderate growth setting, the dominance of commercial uses and the character of the Wheaton Way arterial only attract auto-oriented, commercial uses. However, these are the same uses that create the negative image of strip commercial. Of necessity, new commercial must be something different. The answer starts on the street frontage. New commercial development should present an urban rather than suburban character. Stores should front at the sidewalk to create a building street-wall similar to those found downtown. Entrances should orient to the sidewalk, and parking should be to the rear or sides of buildings. The rear of commercial uses should be respectful to adjacent uses, particularly if neighboring uses are residential. The sidewalk environment should attract and protect pedestrian travel. Sidewalks should be wide enough to accommodate utility poles, street trees, signage, and other street furnishings, without impeding walkers or pushing them towards the street. Street trees provide a buffer against the danger and noise of cars traveling at arterial speeds as well as creating shade and an attractive streetscape. Vehicular access should be encouraged on secondary roads near or at the rear of sites whenever possible. Such secondary circulation routes should be linked to those on adjacent sites and/or the existing street system whenever possible. Site designs should consider the possibility of developing secondary circulation routes within the corridor over time and linkages to the circulation system in adjacent centers. Care should be taken to assure that providing such alternatives to access from the busy Wheaton Way frontage does not introduce inappropriate traffic to neighborhood areas. The opportunity for infill commercial should be limited to existing voids in the strip of commercial uses and should not extend much deeper from the arterial than adjacent commercially-developed properties. Greater depth of commercial development should be reserved to larger, master-planned parcels that integrate residential uses into the project. On parcels of at least three acres, higher density residential uses in the 10-20 unit/acre range should be encouraged behind new, infill retail. The new residential population can contribute to ridership for public transit and demand for locally-serving retail. In time, the City should pursue expanding the presence of higher density residential use and a more integrated mix of housing, with complementary retail and service uses to increase the vitality and positive image that can be created with this mixed land use pattern. City pf Bremerton Comprehensive Plan LU-54 Land Use Element PSRS (Public Sector Redevelopment Sites) General development parameters Density: Varies, urban in nature Height: 3 stories Structure Type: varies Character: Well integrated, planned development Location: As mapped. Large parcels of groups of parcels in public or quasi-public ownership Policy direction: Provide areas for large-scale, planned development, by public or quasi-public entities with a clear community benefit. Discussion: The PSRS designation identifies special sites representing high potential for innovative development or development meeting a unique need in the community. Sites designated PSRS will be developed consistent with specific district planning efforts that address the site as well as compatibility with surrounding uses and consistency with this comprehensive plan. Potential development includes mixed type residential developments with an open space component that integrate context sensitive commercial and/or office development as a secondary component. Projects completed under the PSRS designation will have a clearly defined community benefit such as the satisfaction of a unique public housing need. NB (Neighborhood Business) General development parameters Density: Residential uses accessory to an allowed commercial use Height: 2 story Structure Type: Small scale commercial structures, residential as an accessory use Character: Small scale commercial nodes with uses such as groceries in converted residential structures or purpose built structures that are sensitive to the residential context Location: Neighborhood Business districts should only be placed in areas where access to neighborhood supporting commercial activities cannot be provided in a Neighborhood Center, District, Center, Employment Center, Downtown Regional Center, or Commercial Corridor district within walkable distance - usually one mile or less. Policy direction: Support viable neighborhoods without walkable access to services by providing locations for limited, small scale neighborhood serving commercial uses. Discussion: The Neighborhood Business designation provides for small scale business locations outside of centers, the downtown area, or a commercial corridor. Neighborhood Business districts are typically areas of at least several parcels, but no larger than one acre. Uses under this designation are small scale retail and business activities serving the immediate surroundings. These include small groceries, convenience stores, and small offices and restaurants. The NC designation is reserved for use in locations where similar services cannot be provided within one mile at a Cit~ of Bremerton Comprehensive Plan LU-55 Land Use Element (NC continued) Neighborhood, District, or Employment Center; a Commercial Corridor; or in the Downtown Regional Center. No designated Neighborhood Business area should be closer than one mile to any other such designated area. Minimal design standards should be employed to assure compatibility with surrounding uses. LC (Limited Commercial) General development parameters Density: Zero Height: 60 feet Structure Type: Commercial structures Character: This designation recognizes commercial uses outside of centers that existed upon adoption of this Comprehensive Plan in 2004 Location: Various locations as mapped on the Comprehensive Plan Land Use Map Discussion: The Limited Commercial designation recognizes General Commercial (CG) designations that existed prior to adoption of this 2004 Comprehensive Plan Update and on which development consistent with that designation exists. The designation operates to identify those existing uses and identify their physical extent in 2004. Expansion of those areas is not consistent with the intent of this plan. FC (Freeway Corridor) General development parameters Height: None specified Structure Type: Medium to large scale commercial structures Character: High intensity commercial activities including large retail structures; activities that include intense outdoor sales, and automobile related retailing; region serving/automobile oriented hotels and restaurants Location: Adjacent to freeways Policy direction: Provide appropriate locations for larger scale commercial uses. Discussion: Uses in this district will typically be regional serving in nature and scale, desire signs and structures that are visible to motorists on nearby freeways, and require parking for high volumes of customers. The Freeway Corridor designation provides appropriate locations for large retail uses (including "big box"), other uses that generate high levels of traffic such as automobile repair and retailing, and uses requiring large amounts of outdoor display space such as new and used car sales lots. In addition, motels and hotels for travelers, and restaurants for freeway travelers may be appropriate. Development standards in this district balance a recognized need for large amounts of parking, somewhat more signage than in the typical commercial area, and large scale buildings, with good design practices. The design practices that apply will focus on adequate landscaping in parking areas, well designed and placed signs, and adequate buffering for less intensive adjacent uses. City of Bremerton Comprehensive Plan LU-56 Land Use Element I (Industrial) General development parameters Height: None specified Structure Type: Industrial Character:Large scale and heavy industrial uses; the district focuses on providing efficient, highly accessible, sites for industry Location: as mapped primarily in western region of the City Policy direction: Provide appropriate locations for large scale and/or heavy industries in a manner that reduces impact to the community while addressing industrial users needs for easy access, large sites, and locations that do not cause conflicts with residential and other less intense use areas. Discussion: The industrial designation is intended to accommodate heavy industrial uses in locations where there is limited interaction with residential uses. IP (Industrial Park) General development parameters Structure Type: Industrial, office, light manufacturing Character: Well planned office and light industrial complexes that display good site design. Emphasis of providing transition to nearby less intense uses (if any) Location: As mapped Policy direction: Provide for appropriate locations for light industrial uses in a well planned complex. Industrial Parks should include adequate landscaping, architectural standards, and other site design considerations to assure compatibility with neighboring uses - especially residential areas. Developments must be consistent with any shorelines and critical areas designations. Discussion: The Industrial Park designation provides for existing and future areas of light industrial and office uses. Industrial park areas feature well designed sites with landscaping and unified architectural features. Because such uses are sometimes located near residential or important commercial corridors, care must be given to the interface with those less intense areas. In cases where industrial parks are near shoreline areas, uses should be consistent with the shorelines designation and must protect shorelines values. MI (Marine Industrial) General development parameters Structure Type: Industrial, limited retail, office, light manufacturing, and storage that is functionally and physically dependent on the waterfront Character: Well-planned office and light industrial complexes and/or marine storage that display good site design and are directly linked functionally and through on-site physical circulation and access to the waterfront. Location: As mapped City of Bremerton Comprehensive Plan LU-57 Land Use Element (MI continued) Policy direction: Provide for appropriate locations for light industrial uses in a well planned complex. Marine Industrial sites should include adequate landscaping, architectural standards, and other site design considerations to assure compatibility with neighboring uses - especially residential areas. Developments must be consistent with any shorelines and critical areas designations, be functionally linked to water-dependant activities, and provide on-site circulation such that all portions of the site can be accessed from the waterfront through an on-site circulation system. Discussion: The Marine Industrial designation provides for existing and future areas of marine related light industrial and storage uses. Marine industrial areas feature well- designed sites with landscaping and unified architectural features. Because such uses are sometimes located near residential areas, care must be given to the interface with those less intense areas. There should be no external impacts from light, noise, odors, dust or traffic. Uses should be consistent with the shorelines designation and must protect shorelines values. These sites offer a unique opportunity for Bremerton residents to find commercial services related to the marine environment in convenient locations. Typical activities include boat lifts, marine railways, boat storage, boat maintenance and repair, marine parts fabrication and other commercial or light industrial uses dependent on on-site access to navigable waters and the marine industry. OS (Open Space) General development parameters Structure Type: None, except play structures, restrooms, shelters, signs, and other small structures supporting recreational use Character: Open space in natural state or developed for active or passive recreation Location: as mapped Policy direction: Provide a system of public open space for use as habitat corridors, active or passive recreation sites, or to protect critical slopes and other sensitive areas. Discussion: The Open Space designation is applied to major open space areas that are typically large publicly owned open areas. The Open Space designation assists implementation of a pattern that attempts to meet several goals. Other portions of the intended open space pattern are accomplished by allowing schools, parks, and trails as permitted uses in various other land use designations and by identifying additional intended future parks and open space area for public acquisition. City of Bremerton Comprehensive Plan LU-58 Land Use Element CUL (City Utility Lands) General development parameters The City's management objectives for these lands shall be resource-related and structured to protect the watersheds and timberlands. These lands are vital to protect water quality and quantity in Bremerton, ensure a healthy forest cover, dispose of biosolids created from wastewater treatment, protect fish (including salmon), and provide essential habitat for wildlife. While resource management is the primary objective, there are some commercial activities that are allowed on utility lands such as the location of antenna sites. Location: As mapped Policy direction: Maintain the primary character of this land as resource-related. All development should be limited, and demonstrate no significant environmental impact. Discussion: While the primary use of this land shall continue to be used for the protection of natural resources, there will continue to be a limited amount of commercial and recreation development within the lands designated as "utility." Wherever possible, co- location should be utilized for commercial structures such as antennas. Minimal footprints shall be required. Any future development that associates with current adjacent recreational uses (such as the Gold Mountain Golf Course or Jarsted Park) should be limited to that portion of the designation south of Old Belfair Highway and adjacent to existing similar development. Moreover, any development within this fairly pristine environment shall conform to shoreline and critical lands ordinances and be designed in an environmentally sensitive way. All developments should go through rigorous environmental review. Where development can be allowed should conform to the recommendations made by other regional watershed planning efforts such as the Chico Watershed Alternative Futures Project. WS (Watershed Lands) General development parameters Density: None Height: N/A Structure Type: N/A Character: This designation provides for the judicious use of publicly owned watershed property. The primary use of the property is the protection of crucial public water sources. This land is primarily part of the Union River Watershed and should continue to be totally protected. Location: Land designated WS is located along the west and southwest edges of the City Policy direction: Prohibit or restrict development on lands that serve as critical watersheds affecting the sources of public water supply City of Bremerton Comprehensive Plan LU-59 Land Use Element (WS continued) Discussion. The Watershed Lands designation is applied to lands for the primary purpose of protecting the City's public water supply. Lands designated WS also provide significant open space and animal habitats. HE ( Higher Education) General development parameters Density: N/A Height: 60 Structure Type: Educational facilities Character: This designation recognizes public collegiate campuses Location: locations as mapped on the Comprehensive Plan Land Use Map Policy Direction and Discussion: The Higher Education designation recognizes the Olympic College Campus. The designation provides for growth at the OC Campus, but promotes growth that is compatible with the surrounding neighborhoods and other nearby areas. In general, the College is encouraged to seek to accommodate new facility needs by growing "up" rather than by occupying lands in the surrounding areas. Increased building height is suggested to accommodate such growth. In addition, campus growth through infill of underutilized ground area within the existing campus boundary is also encouraged. The City will re-asses maximum lot coverage standards and consider other regulatory measures to accommodate the desired infill. TUPF (Transportation, Utilities, and Public Facilities) General development parameters Density: N/A Height: 35 feet Structure Type: Transportation, utility, and public facilities not within a center Character Location: Locations as mapped on the Comprehensive Plan Land Use Map Policy Direction and Discussion: The TUPF designation recognizes significant transportation provider offices, public utility installations, and other public facilities not located in centers. Recognized uses include public transit offices and City public works offices and facilities. Cit~/ of Bremerton Comprehensive Plan LU-60 Land Use Element Housin HOUSING ELEMENT This Element suggests creative and incremental strategies to serve the existing population, combined with necessary redevelopment opportunities to help bring new growth and a healthier residential mix to the City of Bremerton. Housing Vision Bremerton ensures quality homes and cohesive neighborhoods that empower its cit&ens. Coordinated city services and programs emphasize quality homes, home ownership, residential safety, and appropriate property maintenance. The City fosters the creation and enhancement of cohesive neighborhoods through infill and rehabilitation projects designed with a community orientation. New development, located at strategic locations that capture local amenities and complement rising land values, support diverse lifestyles and a broader, more innovative choice of housing types. Empowered citizens work with the city to protect neighborhood stability, residential compatibility, and an increased sense of community identity and pride. City qf Brernerton Comprehensive Plan HS-1 Housing Element HOUSING ELEMENT CONTENTS HOUSING VISION ................................................................................................. HS-1 INTRODUCTION .......................................................................................................... HS-3 Format of the Housing Element ............................................................................ HS-4 CURRENT CONDITIONS ............................................................................................ HS-5 Existing Housing Stock ........................................................................................ HS-6 Housing Resources ............................................................................................... HS-8 FUTURE HOUSING PROJECTIONS .............................................................................. H~-9 Calculation of Future Housing Needs ................................................................ HS-IO HOUSING GOALS AND POLICIES ................................................................. HS-11 Housing Quality ................................................................................................. HS-11 New Housing Development ................................................................................ HS-13 Affordable Housing ............................................................................................. HS-15 Cohesive Neighborhoods ..................................................................................... HS-16 Housing Planning and Coordination ................................................................. HS-18 CONSISTENCY OF THE HOUSING ELEMENT ............................................................ HS-19 GLOSSARY FOR TERMS USED IN ELEMENT AND APPENDIX ............... HS-22 City of Bremerton Comprehensive Plan HS-2 Housing Element 101~l~[ [ntroductiott The Housing Element focuses on the most basic function of community living -shelter-for the local population. It is ~ pragmatic by acknowledging ~'~ deterioration of housing conditions. It is responsive by advocating for better- protected, cohesive neighborhoods with identifiable features that encourage higher homeownership rates. The element also recognizes the need for housing assistance in the community, with a majority of current residents in Bremerton has developed over the past the City considered low income and century as a durable and convenient unable to qualify for mortgages or fully community, providing a cherished maintain homeownership costs. The setting for residents. Originally Element suggests creative and founded in conjunction with its major incremental strategies to serve the employer, the Puget Sound Naval existing population, combined with Shipyard, the quality of life in necessary redevelopment opportunities Bremerton is admired throughout the to help bring new growth and a wider region, especially by commuters healthier residential mix to the City of to downtown Seattle. Bremerton. Bremerton's distinctive neighborhoods Housing conditions and aspirations are have survived various growth cycles, a basic starting point for citizens to be They showcase the city's unique engaged in improving the community. scenery, with extensive waterfront and Beyond the need for sound shelter, a mountain vistas, walkability, and person's home also provides a base convenience to regional employers, reference for daily activities, a sense of shopping, and recreation. The Housing association with neighbors, and a vested Element supports such residential interest in the wider community. Thus, qualifies and opportunities within the the Housing Element Goals and Policies City of Bremerton. It also addresses provide a direct connection to citizens, recent challenges to the quality and either as an expression of their personal viability of Bremerton's housing stock needs or of their desire for community and residential areas. Responding to identity. This Element asserts this focus the urgency of the challenges, citizens in comprehensive planning, challenging developed the Housing Vision, Goals, transportation and City services, for and Policies to reverse the loss of value example, to support cohesive within urban neighborhoods. In doing neighborhoods. so, they charted a housing plan that supports the ongoing rediscovery of Challenged further by the overarching Bremerton as a great place to live. goal of a healthier community with a wide range of housing options, the Housing Element corresponds well with the Comprehensive Plan. Coordination with the Land Use Element is City of Bremerton Comprehensive Plan HS-3 Housing Element particularly important as it prescribes Format of the Housing Element types of uses, densities, and Following this introduction, the Housing development provisions. In fact, a basic Element is organized into four main goal of the Land Use Element is to sections. They are: protect quality single-family areas while 1) an examination of current housing encouraging new growth in strategic conditions, locations for new, more intense and 2) a projection of expected future housing vibrant urban settings, needs, 3) the community's goal and policy direction for responding to the those conditions and needs, and 4) an overview of implementation strategies set forth by the goals and policies. Much of the first two sections is data- intensive, such as an inventory of the existing housing stock, and has been fully captured in the Housing Appendix at the The Housing Element also responds to the end of the document. numerous mandates articulated in federal funding protocols, Washington's Growth The heart of the Housing Element is its Management Act, County-wide Planning goals and policies. They provide for Policies, and the Consolidated Plan of strategic implementation of funds, Kitsap County (a County-wide housing facilities, services and policies to support report required for federal funding), homeownership, diverse housing choices, Housing policies, especially those cohesive neighborhoods, low income providing for an equitable distribution of services, special needs in the City's below-market subsidized housing, require population, a broad range of affordable inter-jurisdictional coordination and homes, and economic development. cooperation in meeting needs and in Addressing housing needs requires a broad attracting new housing development, set of considerations, especially in realizing Therefore, housing strategies are also that the overall quality of life is largely recognized from other plans and other shaped by regional opportunities and legislation for integration with this trends. A key component for success, then, Element. is inter-jurisdictional coordination regarding the regional economy, Ultimately, the Housing Element will demographic changes, and legislative succeed by empowering individuals, challenges. associations, and communities to improve their living environment, especially with its To that end, this Element incorporates framework for future more specific much of the data in the Consolidated Plan, planning processes, goals, and policies, especially its assessment of county-wide housing needs. It also incorporates the Consolidated Plan's already adopted goals and policies for common challenges in emergency, transitional, and public City of Bremerton Comprehensive Plan HS-4 Housing Element housing. Kitsap County and the City of Current Conditions Bremerton both participated fully in the development and approval of the Recent trends, local demographics, and Consolidated Plan, chiefly as recipients of characteristics of the housing stock threaten Federal HOME funding, but also as Bremerton's legacy as a great place to partnere in addressing the housing needs reside. Current conditions in the local of the region. While assessing the existing housing market are detailed below and in housing conditions peculiar to Bremerton, the Housing Appendix. Unfortunately, especially in the Housing Appendix, the they result largely from a deteriorating Housing Element brings a focus to the local economy and a gradual weakening aspirations of Bremerton citizens, clearly quality of the quality of the city's ageing represented in the Housing Goals and neighborhoods. However, the data also Policies for Bremert0n through 2023. portrays the current opportunity to capitalize on Bremerton's well-established The existing housing stock of Bremerton is neighborhoods, its unique position in the summarized below (detailed in the greater Puget Sound economy, and, lastly, Housing Appendix), relying heavily on regional and national housing trends. data provided through the United States Census Bureau, illustrating conditions over The City of Bremerton's population has the past 20-year period. Housing essentially stagnated for the past 30 years. throughout Kitsap County provides The decennial census reports from 1970 to comparison and, more importantly, context 2000 show a negligible increase of less than for housing dynamics in the City of 2,000 people. Over the time span, this is an Bremerton. National and regional trends, insignificant increase (less than 1/5 of 1% including shifts in the Puget Sound annual growth), and easily dismissed amid housing market (i.e., Freemont artist lofts Bremerton's regular fluctuations in the below), are prominent in the subsequent military population of two to three section on projecting housing needs for the thousand people. In fact, population horizon, estimates conducted by the State of Washington, in coordination with the U.S. Navy, adjusted the City's population down to its 1970 level as recently as February, 2002. Furthermore, the most recent U.S. Census report (April, 2000) stands out from previous Census counts by actually showing a decrease in the City's population (883 people) since the 1990 Census. The only other decrease on record was reported between census years 1950 and 1960, continuing a downswing from an all-time high associated with World War II activity at the Puget Sound Naval Shipyard. At the height of World War II, Bremerton's housing stock came under severe stress, when a population of 72,500 required immediate shelter among a housing stock in place for a 1940 population of around City of Bremerton Comprehensive Plan HS-5 Housing Element 104~)~ 15,000 people. That housing crisis still Housin · Stock influences the type, size, cost, and quality of Bremerton's current housing stock. While it is not unheard of for a well- established city to have a stable or slightly decreasing population over time, Bremerton's lack of growth in the past 30 years, despite land use capacity, eludes both past and current growth forecasts. More glaring, the surrounding county and Characteristics of the existing housing region have witnessed unprecedented stock include type, occupancy, age, growth. 2he whole of Kitsap County, for condition, and affordability, as fully example, went from a population of 147,152 detailed in the Housing Appendix of the in 1980 to a population of 231,969 in 2000, Plan. Comparing the housing stock of an increase of nearly 60%. Given this the City and the wider Kitsap dynamic, Bremerton's proportion of the community, the characteristics of county's total population and regional Bremerton's existing housing stock, and growth decreased dramatically, beginning its current position in the development in 1970. (See Table G-1 in the Appendix of and housing market emerges. This this Plan.) position can then be advanced and improved upon. Evidently, the housing and development market in Bremerton has proven Census 2000 reports a total of 16,631 uncompetitive with surrounding areas, housing units in the City of Bremerton. There are numerous causes for this, both on This is actually a 6% increase (938 new the supply and demand side of the housing units) since the 15,693 dwelling units market. Supply-side factors include the reported in 1990. This increase in higher cost to redevelop existing city lots, reported dwelling units, however, did verses the undeveloped parcels and new not yield a corresponding population development opportunities in the county, increase. As shown in Table G-1 of the including Urban Growth Areas. Appendix, Bremerton's population Bremerton's somewhat outdated housing actually decreased by 883 people stock, dating back to the previous growth between 1990 and 2000. The periods of 1940's and 1960's, often fails to discrepancy between an increasing address contemporary market demands or housing stock and a lower population today's diverse market demand for count can be partially explained by an housing. Current market demands increased vacancy rate in the 2000 partially reflect demographic changes, census, to just over a 9% (1546 units), discussed throughout the document, in verses a 6% vacancy rate in 1990 (897 areas such as household type, size, income units.) level, and special needs populations. Overarching demographic dynamics, such Vacancy rates in the Bremerton area are as substantial growth in senior citizens, strongly influenced by the arrival and singles (non-married, no children), and departure of Navy ships and their crews at single-parent households, indicate a need the Puget Sound Naval Shipyard (PSNS). for greater diversity in housing types. Cit? of Bremerton Comprehensive Plan HS-6 Housing Element Variance in the vacancy rate is more Despite Bremerton's lower number of acute due to Bremerton's relatively persons-per-household and a lower small housing stock and its proximity to percentage of family households PSNS. For example, vacancy rates in (defined as homes where children are 1994 went from 13.9% in the Spring to present) verses the wider county, there 3.0% in the Fall, due to the return of are more "overcrowded" housing Navy personnel. A market equilibrium incidents counted in Bremerton than vacancy rate is commonly estimated to Kitsap County or its other cities. In the be 5%, which is closer to the 2000 2000 Census, 5.5% of Bremerton's Census vacancy rate reported for the housing was reported to have more than county at 6.7%. 1 person per room, compared with 3.5% in Kitsap County as a whole. This is a Bremerton's unique housing demands sign that cost and choice of housing are require built-in flexibility in its housing problematic for much of the existing stock, as well as higher quantities of population. This data suggests that a units than communities with more significant number or residents are stable population numbers. Another currently sharing units or having to live unique characteristic of the local in units that are smaller than enjoyed by housing stock is the accompanying high the average American or Kitsap County turn-over rates associated with a more family. transient population, producing further stresses on the housing stock, as shown The smaller size of existing units, in the housing condition analysis, detailed in the first subsection of the summarized below. Housing Appendix titled, "Type", is an obvious factor underlying Bremerton's Though largely attributed to military smaller household size and its deployments in Bremerton, a generally overcrowding rates. The City's lower number of people-per-household relatively lower income levels and is another consideration of housing higher poverty status, detailed under needs for current residents. This is all "Affordability", are also related, the more relevant as the percentage of complicating the challenge of meeting smaller households is growing in long- housing needs and providing healthy term national trend analyses, residential settings. Household size is an especially important factor in projecting housing needs and ensuring a housing market that will be better attuned to changing national and regional demographics. It is further addressed in Future Housing Needs of the Housing Appendix, which also looks at Bremerton's demographics to better understand local needs for housing types. City of Bremerton Comprehensive Plan HS-7 Housing Element 1061~ More recent quantifiable changes in the continual coordination and education. Bremerton's housing stock are While endorsing the Countywide identifiable in local building permit Consolidated Plan and its obiectives records and Washington State Office of regarding shared public housing Financial Management estimates which strategies, this Element works to elevate track demolitions and group quarters the local housing issues and units. Between the Census date of April opportunities among federal, state, and 1, 2000, through April 1, 2003, state county resources. In some areas, estimates show a net decrease of 27 housing resources are too focused on units - largely due to the reported loss of Bremerton, while in other areas, 72 units to demolition. This demolition resources are too limited or diversified. activity is largely due to physical improvements pursued by the City in a As detailed in the Housing Appendix, "gateway project" to advance the Bremerton is particularly burdened with quality of life in Bremerton and to more than its "fair share" of subsidized potentially entice new residential units (an amount agreed upon in the investments. The majority of the new county-wide Consolidated Plan.) residential units reported since April, Bremerton Housing Authority and the 2000, however, are manufactured Kitsap Consolidated Housing Authority, homes, not the more expensive frame who administer and provide subsidized construction units that can indicate an housing, must continue the work to break increase in land values. Despite the up concentrations of public housing and to even smaller horizon of time, the time diversify housing options in Bremerton. period of April, 2002, to April, 2003, The nearly 3,800 households currently on shows an increase in number of waiting lists for housing assistance speaks residential units that favor new frame to this need. Innovative options such as construction units, perhaps showing workforce-housing and co-housing new investment interest in Bremerton's developments can meet such needs. housing market. Market conditions, especially historic low mortgage rates Another need clearly demonstrated by the making real estate investments more examination of existing housing resources affordable in 2003, also partially explain (see Housing Appendix), is for transitional this promising upgrade in the supply of housing in Bremerton. The high new, more durable housing in percentage of renters in the City, at 63% in Bremerton. the 2000 Census, would benefit from transitional housing options, with related Housing Resources services, that ultimately lead to self- Meeting the needs and vision for sufficiency and home ownership. housing in the City of Bremerton is predicated by a shared understanding Additionally, for those facing an acute and commitment between all interested housing crisis, there are only 12 existing parties, including residents, public family units for homeless families in officials, non-profit organizations, and Bremerton, only 17 beds for women and private developers. Housing resources, children fleeing domestic violence, and, from tax credits for new, affordable high currently, no homeless shelters for men. density projects to federal housing vouchers administered locally, require City of Bremerton Comprehensive Plan HS-8 Housing Element 107 Futur~ setting the city-wide projections found in the Plan's "Introduction, Setting the Planning Framework" and within the Plan Appendices, help profile the City of Bremerton, Kitsap County, and the State of Washington. Population and household size are key factors used to estimate the number of new housing units which will be needed during the next 20-year period. Income and age information, described in occupancy and affordability section above, help identify the types of housing and Evaluating local housing needs requires physical improvements which will be in multiple levels of analysis from demand. numerous perspectives. It is meant to be an on-going charge to the City and to housing organizations; it can not be fully accomplished in one snapshot in time or in a rigid housing plan. Demographics, studied over time from the local to the national level, is a conventional approach to an examination of the housing market. National trends, for example, suggest continued and significant growth in the number of single households (non- The focus of this Comprehensive Plan is on married without children), seniors (65 enticing new growth which capitalizes on years and older households) and single- Bremerton's tmique location and access in parent-headed households. The the region, as well as its metropolitan particular housing needs and characteristic, unique in Kitsap County. characteristics of these demographics, Existing demographics, household sizes, and including a smaller household size, incomes are instructive for gauging the challenge the predominance of existing market, but, as detailed above, suburban-style single-family detached current data highlight imminent changes in housing units in the current housing the market. This Plan endeavors not only to market. While household size address long-standing issues regarding nationwide continues to decrease, a housing, but to attract new kinds of housing significant subset of the nation's and opportunities. The Centers Concept, minority population shows consistently central to this Comprehensive Plan, forms higher household sizes with different the basis for this approach. It is fully housing expectations, described in the Land Use Element but partially repeated below, as it provides for Demographic data taken from the U.S. the growth described in the Housing Census, described in Current Conditions above and referenced in Element's goals and policies. City qf Bremerton Comprehensive Plan HS-9 Housing Element Calculation of Future Housing Needs As reported in the Housing Appendix, (Summary from Housing Appendix) 700 units will be lost to obsolescence over the same 20 year period. For Future housing needs are arrived at planning purposes, it will be assumed primarily by projecting expected that these units will be replaced in a population increases and expected similar distribution of types as expected future household sizes, and calculatin~ above. The followin$ table summarizes the resultant number of units needed, the resultant housing need calculation: The Appendix for this Housing Element illustrates those calculations. Location Units % of total Single Family To arrive at a reasonable forecast of Residential 1429-1607 25-27 housing needs, two areas of investigation are necessary. First a NonCenters 500-750 9-12 projection of the number and types of Multifamily housing needed to accommodate expected new residents is made (new Centers 2174-2609 41-42 housing units). Secondly, an estimation of the number of units that will be lost Downtown 500-750 9-12 to obsolescence - and therefore need replacement - must be added to the Replacement 700 11-13 previous total. TOTAL 5303-6416 The Housing Appendix section provides the first calculation. A total of 4603-5716 new residential units will be required to accommodate the expected population increase of 13,000 people over the next 20 years (2003-2023). The land use model upon which this plan is based assumes that between 2674-3359 of the new housing units will be located in the designated "Centers", identified in the Land Use Element. Somewhere between 1429 and 1607 units will be Single Family homes located in more traditional neighborhood settings, while 500-750 units will remain in multi- family areas outside of Centers. City of Bremerton Comprehensive Plan HS-10 Housing Element Housing Goals and Policies The goals and policies presented in this section were developed by community members as well as public officials as a response to the challenges identified in the Housing Element and the Housing Appendix to this comprehensive plan. The Bremerton Goals for Housing are HI Preserve and enhance Bremerton's organized into 5 main areas: quality housing stock · HOUSING QUALITY H1A Promote private and public · NEW HOUSING DEVELOPMENT · AFFORDABLE HOUSING efforts to preserve the existing quality · COHESIVE NEIGHBORHOODS housing stock by maintaining sound · HOUSING PLANNING AND units, rehabilitating substandard units, and replacing severely deteriorated COORDINATION units. Housing Quality · Promote maintenance of housing that is now in standard condition to Discussion: Part of Bremerton's charm is prevent its deterioration to substandard condition its older housing stock, half of which · Promote the rehabilitation of was built before 1950. Many of these substandard structures when the cost units are well maintained and in good of rehabilitation is less than the cost of condition, and give character and a replacement housing. This cost factor sense of stability to the city. However, does not apply to housing designated large numbers of these units have and will reach the end of their useful lives if as having historical/architectural significance not rehabilitated soon. While the City's · Promote replacement of substandard Housing Rehabilitation Program has structures which have excessive made good strides in helping lower rehabilitation costs with new income people upgrade their houses, it structures is not likely to have the financial capability to assist all homeowners who need help. Deteriorating commercial structures compound the problem, blighting surrounding areas, discouraging redevelopment, and holding down the City's tax base. New strategies will be needed to turn the tide of housing deterioration into opportunities for revitalization of Bremerton. City of Bremerton Comprehensive Plan HS-11 Housing Element H1B Promote private and public efforts to provide adequate capital for private and public rehabilitation housing projects at competitive or favorable costs. · Facilitate rehabilitation of rental housing properties to improve the condition of the rental housing stock · Facilitate rehabilitation of owner- occupied housing based on the credit- worthiness of the dwelling rather than H2 All housing will be safe, sanitary, the credit-worthiness of the and in good repair homeowner H2A Work towards residential conditions H1C Promote rehabilitation and which comply with building codes, with a maintenance of existing multifamily special focus on weatherization. rental housing in appropriate zoning districts. · Require housing units to be maintained in a safe condition H1D Promote efforts to identify, · Require removal of unsafe housing and rehabilitate and preserve homes having restoration or redevelopment of the site to historical/architectural significance, a safe condition for quality housing · Give priority to such homes in City H2B Promote private commitments to rehabilitation programs, improvement of the housing stock by using public resources to remove or abate blighting influences within or near residential areas. · Demolish and/or redevelop deteriorated commercial structures. Give priority to those which contribute to the blight of residential areas · Provide effective operation and maintenance of public services and facilities · Promote financial assistance for essential repairs to substandard structures that provide housing for low and moderate Large homes can provide for multiple, income persons. Support private sector attractive, and affordable units,for rent or as low-interest loan programs for such innovative condominiums. repairs, combined with public resources when available City gf Bremerton Comprehensive Plan HS-12 Housing Element 1111~ New Housing Development short-term residents, particularly for those in the lower income categories. Discussion: Most of Bremerton's housing stock was developed to meet the needs H3E Promote housing opportunities of households in days gone by. Today's that respond to the special needs of housing needs are often very different, students, the military, households Encouraging the development of new headed by females, the elderly, and the housing within already developed areas handicapped. presents a special challenge that requires strategic policies. Workforce or temporary housing should be designed to blend with a neighborhood's established character and provide attractive opportunity to live and work locally. H3 Provide a variety of housing types and densities to meet changing H3F Encourage the development of a needs of Bremerton residents full range of housing options for seniors in proximity to services and amenities. H3A Promote private and public efforts to provide adequate capital for · Consider allowing retirement housing private and public new housing projects complexes in all residential zones at competitive or favorable costs, subject to development standards ensuring compatibility with · Support a Letter of Credit program to surrounding neighborhoods expedite housing project start-ups · Encourage programs which allow seniors to remain in their homes as long H3B Support the private sector's as possible (e.g. home maintenance and efforts to meet changing housing repair, home health care, reverse demands and special housing needs, mortgage programs, meal programs) H3C Stimulate the production of new Consistent with RCW 36.70A.410 and related laws housing for all incomes, ages, and against discrimination in the area of housing, the family types. City will not enact any ordinance, law, or regulation that treats housing for handicapped residents, or group care facilities for children, differently than a H3D Encourage the provision of similar structure occupied by a family or other adequate housing to meet the needs of unrelated individuals. City qf Bremerton Comprehensive Plan HS-13 Housing Element H3G Provide for integration of special needs housing within the con'ununity. · Allow residential care facilities, including foster care facilities, in all residential zones, provided that such facilities must comply with development standards that will assure compatibility with the surrounding neighborhood H3H Accommodate creative housing options, such as artist's lofts, especially in mixed use areas and rehabilitated H4 Provide housing in mixed-use structures, centers for a variety of incomes, age groups, and household types Discussion: Mixed use centers provide a tu~ique opporttmity to reach many of the housing goals and policies of the commtmity in an efficient, well designed, and integrated manner. By locating significant amounts of future housing in centers, the City is: providing a variety of housing types to meet changing needs, addressing housing needs of seniors, singles, students, and the handicapped, creating walkable housing areas, placing "gathering places' in neighborhoods, placing housing and Co-housing projects allow for individual employment in proximity, and increasing ownership of with shared common facilities housing density to encourage more efficient use and services, such as child care and of public facilities and transit. common meals. H4A Target the use of affordable H3I Support efforts to provide housing tax credits to Centers. emergency and group housing. City of Bremerton Comprehensive Plan HS-14 Housing Element 1131~ Affordable Housing Discussion: Bremerton provides a significantly higher share of publicly subsidized rental housing than most of the rest of Kitsap County. This unequal distribution creates a disproportionate burden on the City of Bremerton, which must finance City services with a weaker tax base. At the same time, the City recognizes that low income families need housing with access to City services and facilities. Further, the City recognizes subsidized housing and other creative housing programs can empower residents with housing · Promote residential infill development of choices and assist in the role of community maintenance and enhancement, vacant or underdeveloped parcels at somewhat higher densities than surrounding properties, with assurances that neighborhood compatibility will be maintained through appropriate zoning and related techniques (e.g. development standards and architectural controls). · When providing for below market-rate housing, give priority to households with children, elderly, or special needs present within privately owned developments H5 Promote access to quality, containing a mix of market-rate and affordable homes for all Bremerton below market rate units; or, if entirely residents, regardless of their economic public-subsidized housing, priority will capabilities or special needs go to projects with single family scale buildings H5A Provide opportunities within · Stimulate the production of new housing existing neighborhoods for below market for all incomes, ages, and family types, rate and affordable housing without including mid and upper incomes negatively impacting the existing neighborhood character. H5B Provide the City's fair share~ of the county-wide need for below-market, · Allow accessory units (as seen below) public-assisted, rental housing. associated with, and subordinate to, existing or new single family dwellings in · Promote the conversion or transitional all residential zones use of below market rate rental housing units to support below market rate homeownership opportunities ~ "Fair share" as defined and determined by cross-jurisdiction coordination of the Kitsap Regional Coordinating Council. See County- wide Planning Polices for further detail on this process. City of Bremerton Comprehensive Plan HS-15 Housing Element 1141~ H5C Disperse below-market housing Cohesive Neighborhoods throughout the city to avoid concentrations in any particular area. Discussion: Cohesive neighborhoods provide the desired setting for quality homes, not H5D Locate publicly assisted housing merely shelter for City residents. Bremerton's in areas that will provide eligible low proportion of owner-occupants (only households with wider geographical 39%) tends to result in a minority of residents choices, having a stake in maintaining the housing stock and upgrading the neighborhoods. A high proportion of renters also results in a H5E Maintain quality public housing higher turnover of residents, which can stock in good condition, undermine neighborhood stability and discourage homeownership interest. On the H5F Increase the cost efficiency of other hand, social interaction and providing utilities and services to neighborhood identity, partially a result of a residential areas through increased neighborhood's design and planning process densities, encourages desired stability for increased homeownership levels. · Reduce costs for housing developments and enable easier maintenance of prescribed levels of service through appropriate densities · Promote increased housing densities to provide a broader customer base for public services, including utilities H6 Build strong, cohesive neighborhoods with a majority of Bremerton households owning their own homes H6A Increase opportunities for home ownership within the City of Bremerton · Promote expanded home ownership opportunities for low and moderate income households · Encourage housing intensity which is close to employment and public transportation · Regularly investigate City policies, including taxation and incentives for multifamily units, to ensure that the City is not encouraging rental units City of Bremerton Comprehensive Plan HS-16 Housing Element H6B Encourage affordable residential H7D Improve the visual quality of developments in places where residential areas where needed. development has been overlooked. · Accent viewsheds in the design of residential areas · Identify and establish view corridors along residential streets · Advocate for the undergrounding of utilities H7 Promote safe, attractive, livable neighborhoods that will attract homeowners HTA Upgrade and maintain levels of public services. H8 Promote social interaction as H7B Implement the Parks and well as neighborhood identity and Recreation Comprehensive Plan, initiatives realizing neighborhood recreation needs. H8A Authorize a city-wide and neighborhood process to propose design H7C Maintain a leadership attitude review mechanisms, such as a design which delivers responsive public actions review board, architectural guidelines, in ensuring personal security, code or design standards for uses within enforcement, and other public services residential sub-areas. · Maintain a strong code enforcement H8B Advance the concept of "the program third place" within neighborhoods, · Establish programs to protect personal providing for gathering places and security convenient services where neighbors · Maintain effective crisis response can interact. · Improve neighborhood/police relations H8C Encourage walk-ability within · Develop effective neighborhood crime neighborhoods. defense mechanisms · Design and implement improved police response systems for "less than crisis" situations Cit~_ of Bremerton Comprehensive Plan HS-17 Housing Element 116~ HSD Use neighborhood plans to · Seek to enter into an inter- outline public and private proiects for governmental agreement with Kitsap each neighborhood. County to foster implementation of affordable housing goals HSE Incorporate neighborhood plan · Seek cooperative relationships with implementation proiects in the City's other agencies to encourage the Capital Facilities Plan. development of affordable housing within the communities Housing Planning and Coordination H9E Maintain funding streams for housing programs and strategies. Discussion: It is critical to maximize the effectiveness of scarce public resources in H9F Reduce the cost per resident in improving housing opportunities in housing developments by meeting Bremerton and throughout the county, prescribed levels of public services · Promote increased housing density to provide a broader customer base for more affordable public services including utilities H10 Increase citizen education and involvement in housing issues H9 Ensure coordinated, effective planning and management of housing programs and development issues H9A Eliminate unnecessary regulatory impediments to the development of affordable and special needs housing, consistent with the public health, safety and welfare. H9B Improve certainty in development regulations to the extent they are consistent with the public health, safety, and welfare. H9C Provide an expedited permit process. H9D Promote intergovernmental cooperation to achieve City Housing goals. City of Bremerton Comprehensive Plan HS-18 Housing Element Consistency of the Housing Element While the goals and policies form the foundation for this community's housing plans, it must also fit within broader parameters. First, the Housing Element must also address an important state-wide and regional challenge - the provision of affordable housing. Statewide and regional priorities are established in the Growth Management Act itself, and in the Kitsap County County- wide Planning Policies. The Growth Management Act housing goal describes a fundamental requirement for Housing Elements. 2~e GMA housing goal states: Encourage the availability of affordable housing to all economic segments of the population of this state, promote a variety of residential densities and housing types, and encourage preservation of existing housing stock. Discussion: Affordable housing in Bremerton is abundant, but it primarily serves low and moderate income populations. The City must work towards diversifying its affordable housing choices for a healthier combination of economic segments of the population. A variety of housing densities and types, developed with a community orientation and cohesiveness, will assist with this Growth Management charge. In addition to the call in the GMA for affordable housing strategies within Comprehensive Plans, jurisdictions within Kitsap County have also agreed to cooperatively address the issue of fair and equitable distribution of affordable units. The County-wide Planning Policies present the following charges to all jurisdictions within Kitsap County: A. The County and the Cities shall inventory the existing housing stock consistent with the Growth Management Act following each decennial census review, and correlate with current population and economic conditions, past trends, and ten year population and employment forecasts, to determine short and long range housing needs, including rental and home ownership. B. Recognizing the percentage share of the existing and forecasted countywide population and the distribution of existing below market rate housing, the County and the Cities shall develop strategies to equitably disperse projected countywide below market rate housing needs throughout Kitsap County in the Urban Growth Areas and, where they are specifically found to be appropriate in consideration of existing development patterns and densities, in designated Rural Communities. C. Local housing inventories, projections, and equitable distribution strategies shall be compiled and updated under the coordination of the Kitsap Regional Coordinating Council to identify countywide conditions and projected needs. City of Bremerton Comprehensive Plan HS-19 Housing Element D. The County and the Cities shall each identif~j specific policies and implementation strategies in their Comprehensive Plans and shall enact implementing regulations to provide a mix of housing types and costs to achieve identified goals for both market rate and below market rate housing. Recognizing that the marketplace makes adequate provision for those in the upper economic brackets, some combination of appropriately zoned land, regulatory incentives, financial subsidies, and innovative planning techniques will be necessary to make adequate provisions for the needs of middle and lower income persons. (WAC 365.195-070.6) The following policies, also from the County-wide Planning Policies, relate to the provision of below market rate housing, county-wide: A. Local comprehensive plan policies and development regulations shall encourage and not exclude below market rate housing. B. Below market rate housing strategies should include: · preservation, rehabilitation and redevelopment of existing neighborhoods as appropriate, including programs to rehabilitate substandard housing; · provision for a range of housing types such as multi-family, single family, accessory dwelling units, cooperative housing, and manufactured housing on individual lots and in manufactured housing parks; · housing design and citing compatible with surrounding neighborhoods; · mechanisms to help people purchase their own housing, such as low interest loan programs, "self-help' housing, and consumer education. C. Each jurisdiction shall promote the development of below market rate housing in a dispersed pattern so as not to concentrate or geographically isolate low income housing in a specific area or community. D. Below market rate housing should be located throughout Kitsap County in a manner to provide easy access to transportation, employment, and other services. Designated Centers should include below market rate housing. Rural self- help housing programs should be encouraged either in or outside of designated Rural Communities. E. Housing policies and programs shall address the provision of diverse housing opportunities to accommodate the homeless, the elderly, physically or mentally challenged, and other segments of the population that have special needs. F. Innovative regulatory strategies shall be developed and implemented to provide incentives for the development of below market rate housing within Designated Centers. Jurisdictions shall devdop strategies which provide a wide range of opportunities for promoting the production of below market rate housing through means such as: reducing housing cost by subsidizing utility hook-up fees and rates, impact fees, and permit processing fees; density incentives; smaller lot sizes; zero lot line designs; inclusionary zoning techniques, such as requiring below-market rate housing in new residential developments; transfers of development rights and/or a priority permit City of Bremerton Comprehensive Plan HS-20 Housing Element 119~ approval process. G. Policies and regulations shall encourage the production of below market rate housing. The County and the Cities shall incorporate a regular review of public health and safety regulations pertaining to housing implementation strategies to assure that protection of the public health and safety remains the primary purpose for housing standards. H. The County and the Cities shall participate with housing authorities established to facilitate the production of below market rate housing. The County and the Cities shall also recognize and support other public and private not-for-profit housing agencies. Supporting housing agencies is encouraged through public land donations, guarantees, suitable design standards, tax incentives,fee waivers, providing access to funding sources and support for funding applications, or other provisions as appropriate. In addition to the challenge of addressing state and regional requirements for confronting affordability issues, the Housing Element's goals and policies must also support the larger strategy embodied in the Comprehensive Plan for Bremerton's future. In other words, housing strategies must fit with the land use design and transportation systems envisioned elsewhere in this Plan. In point of fact, the ways that housing issues are addressed is key to the successful implementation of the Centers strategy - the primary "future design" put forth by this Comprehensive Plan. City of Bremerton Comprehensive Plan HS-21 Housing Element 2otj GLOSSARY FOR TERMS USED IN ELEMENT AND APPENDIX The following definitions have been derived from state law and coordinated countywide policy planning: A. Below Market Rate Housing shall mean housing intended for low to middle income households. Below Market Rate Housing is a result of a concerted effort to provide housing for people who can not afford market rates. It is often achieved through public strategies and subsidies. Qualifying income levels are further defined as follows (WAC 365.195): · Extremely low-income shall mean those households that have incomes that are at or below 30% of the countywide median. · Very low-income shall mean those households that have incomes that are within the range of 31 - 50% of the countywide median. · Low-income shall mean those households that have incomes that are within the range of 51 - 80% of the countywide median. · Moderate-income shall mean those households that have incomes that are within the range 81-95% of the countywide median. · Middle-income shall mean those households that have incomes that are within the range of 96-120% of the countywide median. B. Market Rate Housing shall mean housing intended for households with incomes that are greater than 120% of the countywide median. C. Affordable Housing shall include both below-market and market rate housing. It represents a diverse spectrum of housing choices that supports a diverse population. Affordable housing choices represent housing costs that are 30% or less of all the various household income levels, throughout the city. D. Manufactured Housing - A "Manufactured Home" means a single family dwelling built in accordance with the Department of Housing and Urban Development Manufactured Home Construction Safety Standards Act, which is a national preemptive building code. They are also built on a permanent chassis, and designed to be used as a dwelling with or without a permanent foundation, when connected to the required utilities. A "Modular Home" is a special type of manufactured housing with a different code authority. It must be certified as meeting state building code standards (receiving a "gold seal"). Any factory built housing bearing the proper state insignia is deemed to comply with any local construction standards. F. Mobile Housing - A "Mobile Home" is a factory built dwelling built prior to June 15, 1976, to standards other than the HUD code, and acceptable under applicable state codes in effect at the time of construction or introduction of the home into the state. Mobile homes have not been built since introduction of the HUD Manufactured Homes Construction and Safety Standards Act. City of Bremerton Comprehensive Plan HS-22 Housing Element on Element 12111~ TRANSPORTATION ELEMENT "...goes beyond a discussion of moving automobiles efficiently, to an examination of transportation needs for a healthy, vibrant community." Transportation Vision The City of Bremerton will promote convenient, accessible, safe, and environmentally responsible transportation for residents, employers, employees, visitors, and commerce. Bremerton will support alternatives to the automobile, such as walking, bicycling, public transportation, carpooling, ferries, etc. This transportation system will be integrated, convenient, and reliable, and will encourage connectivity and economic vitality. Bremerton's transportation system will support vibrant and healthy neighborhoods. Bremerton will incorporate aesthetic landscape and design elements to enhance neighborhood character and encourage safe and convenient walking and cycling. City of Bremerton Comprehensive Plan TR-1 Transportation Element 122~ TRANSPORTATION ELEMENT CONTENTS TRANSPORTATION VISION ............................................................................. TR-1 INTRODUCTION ......................................................................................................... TR-3 Scope and Content ................................................................................................ TR-4 EXISTING CONDITIONS ............................................................................................. TR-4 Traffic Volumes ..................................... TR-4 Level of Service ...................................................................................................... TR-5 Transit and Ferry Service ..................................................................................... TR-5 Pedestrian and Bicycle Facilities .......................................................................... TR-5 EXISTING DEFICIENCIES ............................................................................................ TR-6 Roadway Capacity Deficiencies ............................................................................ TR-6 Operational, Safety, and Other Deficiencies ........................................................ TR-6 FUTURE CONDITIONS AND DEFICIENCIES ................................................................ TR-7 Level of Service Standards .................................................................................... TR-7 Future Traffic Volumes and Level of Service ....................................................... TR-8 TRANSPORTATION GOALS AND POLICIES ............................................. TR-10 Multi-Modal ....................................................................................................... TR-11 Community Character ........................................................................................ TR-12 Environment ....................................................................................................... TR-13 Neighborhoods .................................................................................................... TR-13 Parking ................................................................................................................ TR-14 Levels of Services~Operations ............................................................................. TR-15 Travel Demand Management ............................................................................. TR-15 Safety ................................................................................................................... TR-16 Ferry .................................................................................................................... TR-16 Through Traffic/State Highways ........................................................................ TR-17 Transit ................................................................................................................. TR-17 Non Motorized .................................................................................................... TR-18 Economic ............................................................................................................. TR-18 Downtown .......................................................................................................... TR-18 PROPOSED TRANSPORTATION IMPROVEMENTS AND COSTS ................................. TR-19 Roadway Capacity Improvements ...................................................................... TR-19 Operational, Safety, and Other Improvements ................................................... TR-19 Pedestrian and Bicycle Improvements ................................................................ TR-19 Transit Service and Facility Improvements ....................................................... TR-20 Cost Estimates .................................................................................................... TR-20 FINANCING AND IMPLEMENTATION PLAN ............................................................ TR-2! Existing and Projected Revenue ......................................................................... TR-21 Improvement Costs/Reven ue Comparison .......................................................... TR-21 City of Bremerton Comprehensive Plan TR-2 Transportation Element 1231~ Introduction The Transportation Element primarily supports the Land Use Element of the Comprehensive Plan, but also complements each of the other Plan Elements. The Transportation Element responds to the numerous state and county mandates articulated in the Growth Management Act (GMA) and the Cotmty wide Planning Policies. As an integral part of the regional transportation fabric, Bremerton is dedicated to working with the Bremerton has a rich history of unique Washington State Department of transportation options and patterns. Transportation (WSDOT), Kitsap From small "mosquito" ferries to a County, and transit agencies to ensure strong grid road system, Bremerton has safe, reliable, and effective always developed and supported transportation in Bremerton and its transportation systems that strive to surrounding areas. meet the needs of the entire community. This Transportation Element is an effort A well-coordinated transportation to continue this tradition. It serves as an system will enhance the quality of life in important piece of the overall City Bremerton, while reducing urban Comprehensive Plan. To ensure that sprawl and other undesirable Bremerton's transportation system development patterns. A fundamental responds to the needs of the tool in these efforts, the Level of Service community, the vision, goals, and (LOS) standards established in this policies contained in this chapter came Element, provide the means to evaluate out of extensive citizen comment and and measure the impact of future participation, development in the community. This Transportation Element goes beyond a discussion of moving automobiles efficiently, to an examination of transportation needs for a healthy, vibrant community. The result is an extensive dialogue about modes of travel other than single-occupancy vehicles. The Transportation Element emphasizes the need to consider pedestrians and bicycles in transportation planning, especially in the creation and linking of walkable centers with appealing streetscapes. While setting standards on heavily used arterials to enable traffic mobility, the Element also works to protect and integrate the adjacent neighborhood character and safety. City of Bretnerton Comprehensive Plan TR-3 Transportation Element 1241~ Scope and Content Existin ' Conditions Section 365-195-325, "Transportation Element", of the Washington Administrative Code (WAC), contains procedural criteria for adopting comprehensive plans and their development regulations. The Transportation Appendix in "Volume 2" of this Comprehensive Plan contains the full technical analysis necessary to demonstrate compliance with these requirements (see City of Bremerton, Technical Appendices - 2003 Comprehensive Plan, Transportation Section). The following Element Traffic Volumes summarizes: 1) existing conditions and Existing two-way daily traffic volumes deficiencies, 2) projected conditions and on Bremerton's streets are shown in deficiencies (based on Plan assumptions Figure 2-3 of the Transportation including level of service and Appendix to the Plan. These counts concurrency strategies), 3) the goals were recorded between the years 2000 and policies that form the response to and 2003. Figure 2-4, also in the the challenges presented, 4) the Transportation Appendix shows the PM improvements necessary for the peak hour traffic counts recorded in the transportation system to respond, and 5) year 2001 by the City of Bremerton and the costs and the needed financing WSDOT. strategies. The average daily weekday traffic Other important aspects of this Element volumes shown in Figure 2-4 range are: adequate public participation from 1,100 vehicles per day on Park during the preparation and adoption of Avenue north of 13th Ave to 46,700 on the Transportation Element, internal the Warren Avenue Bridge. The higher- consistency with all other Plan volume arterials are Kitsap Way (SR Elements, and discussion of a 310) between llth Street and SR-3, llth "Concurrency Management Program". Street between Warren Avenue and These issues are discussed within the Callow Avenue, 6th Street between context of the major sections, or Naval Avenue and Callow Avenue, and presented in greater detail in the Wheaton Way/Warren Avenue between Transportation Appendix. llth Street and Riddell Road. PM peak- hour directional traffic volumes shown in Figure 2-4 range from 160 (Harlow Drive NW) to 3,800 (Warren Bridge) vehicles per hour on the arterial street system. City qf Bremerton Comprehensive Plan TR-4 Transportation Element Level of Service Port Orchard is operated by Kitsap The Transportation Appendix provides Transit. The public ferry services a detailed discussion of the connect downtown Bremerton with methodology used to measure roadway Colman Dock in downtown Seattle, Level of Service (LOS). Level of Service providing an important link between measures the function of transportation the two downtown areas. The infrastructure, relating such factors as passenger-only ferry service links delay at an intersection or speed along downtown Bremerton with Port an arterial segment. In general, LOS Orchard and Annapolis. "A" for a street is excellent - meaning that there is a free flow of traffic along Pedestrian and Bicycle Facilities the street or no appreciable delay at an intersection. LOS "F" conditions are characterized by high traffic congestion levels and significant delay. In most transportation areas, this community has determined that a transportation LOS of "D" is generally acceptable. Ultimately, the Element establishes "LOS Standards" that the City ensures as growth occurs, in keeping with the transportation vision. ' Service Expanding Bremerton's non-motorized transportation network is consistent with this Element's goals to encourage an integrated multi-modal transportation system, and to provide a transportation system that effectively encourages pedestrian, bicycle and other non-motorized travel. Both Kitsap Transit operates the transit service in the City of Bremerton. pedestrian and bicycle facilities should Current transit routes are illustrated on be an integral part of the transportation network, and the provision for these Figure 2-6 of the Appendix. Many of facilities should be incorporated in the the transit routes serve the Puget Sound Naval Shipyard (PSNS) and downtown transportation improvement program to Bremerton, especially the Washington encourage non-motorized trips. State Ferry (WSF) Terminal. Downtown Bremerton is currently served by a public auto/walk-on ferry service, operated by Washington State Ferries (WSF) and private, passenger only service to Seattle. Additionally, a local passenger-only ferry service to City of Bremerton Comprehensive Plan TR-5 Transportation Element Bremerton has a complete bicycle route Operational, Safety, and Other network that extends through East and West Bremerton. However, most of the bicycle routes do not have dedicated bicycle lanes. Lack of bicycle lanes on designated routes is a safety problem not only for bicycle riders but also for drivers of automobiles. Exceptions to this status-quo include the recently constructed sections of SR 304, which has dedicated bicycle lanes, and Kitsap Way, which has wide-shoulders which could be made suitable for use by bicyclists. Discussions with City staff and the Bremerton Citizen's Advisory Committee Existing Deficiencies identified other existing transportation system deficiencies. These deficiencies include: Auto Center Way between Kitsap Roadway Capacity Deficiencies Way and the SR-3 southbound On-Ramp; As required by GMA, existing Loxie Eagans Blvd./Arsenal Way and 1st transportation system capacity Street to SR 304 connections; Lower deficiencies have been identified based Wheaton Way between Sheridan Road and on the LOS analysis described in Section Callahan Drive; Warren Avenue at llth 2.4 of the Transportation Appendix. Street; and, the Downtown Core. The future transportation improvement The following existing roadway sections plan, discussed in Chapters 4 and 5 of the exceed or are close to exceeding this Appendix, include improvements to Level of Service D threshold during the address the operational deficiencies in PM peak hour: these areas. · Kitsap Way (SR-310) - llth to National (LOS D approaching LOS E) · Sylvan Way - Wheaton to Petersville (LOS D approaching LOS E) · Warren Avenue (SR-303) - Callahan to Sheridan (LOS D approaching LOS E) · Wheaton Way (SR 303) - Sheridan to Riddell (LOS D approaching LOS E) City of Bremerton Comprehensive Plan TR-6 Transportation Element Future Conditions and the street would exceed the six-year Deficiencies timeframe, new development that This section of the Transportation Element would add more traffic to the street summarizes a more detailed section of the could not be approved. Appendix that evaluates future conditions in the year 2030 based on projected land For these reasons, LOS standards need to use and population. The population, be carefully chosen for each local employment, and land use patterns jurisdiction and for different arterials employed for this analysis were consistent within a city or county. LOS D is the with the other elements of this standard used in most urban areas in the Comprehensive Plan. Puget Sound region, including the urban portion of Kitsap County. Kitsap County The purpose of this section is to identify currently measures LOS using a future transportation system methodology similar to the City. deficiencies resulting from projected As shown in Table 2-3 in the Appendix, population and employment increases in the City of Bremerton and Central several roadways in the City of Bremerton already exceed this LOS D threshold. In Kitsap County. The year 2030 was order to encourage growth in targeted selected for analysis, to maintain consistency with other regional models, areas of the City - such as the designated including travel demand models at Centers, a lower LOS standard (i.e., E or F) Kitsap County and the Puget Sound is recommended along several arterial Regional Council (PSRC). corridors. This signals less impact costs - an incentive - for new development in Level of Service Standards these areas. The Growth Management Act (GMA) requires the adoption of LOS standards for arterial streets to measure the performance of a future transportation system. Establishment of an LOS standard assures that the desired quality of transportation will be maintained as growth occurs. The methodology and the LOS thresholds are described in Section 2.4 of the Appendix. As a result, the following LOS standards LOS standards required by the GMA are are recommended as part of the closely related to the issue of redevelopment plans for the City. concurrency. The GMA requires transportation improvements to be · Maintain LOS E or better (V/C less than made concurrent (at the same time) with or equal to 1.0) in the SR-303 the community's growth. Once a street (Warren/Wheaton) corridor, Kitsap Way exceeds its LOS standard, the street (SR 310), Sylvan Way, and on the must be planned for improvement Manette Bridge. within six years, to a level that at least · Maintain LOS D or better (V/C less than meets (can not fail) the standard. If or equal to 0.9) on all other arterial streets plans and projected funding to improve in the City. City of Bremerton Comprehensive Plan TR-7 Transportation Element 128 Future Traffic Volumes and Level of Routes (SR) 304, 310 and 3 in the City of Service Bremerton. For HSS routes, WSDOT uses an average daily traffic to capacity ratio (ACR) standard, and has adopted a standard of ACR 10 (which approximates to LOS D) for these routes. State law exempts HSS routes from local concurrency regulation. However, mitigation for individual development impacts to these routes Will future traffic volumes meet these can still be required through SEPA. standards? What transportation On non-HSS routes, including SR 303, improvement projects might be the Puget Sound Regional Council has necessary and to what effect? adopted a LOS E-mitigated standard, which is consistent with the City's To answer these questions, the City proposed LOS E standard for this route. utilizes a transportation forecasting model. This model allows the testing of The LOS and V/C ratios are alternatives to evaluate the effect of summarized in Table 3-1 of the various transportation projects, such as Appendix. The following is a summary dedicated High Occupancy Vehicle of that table: lanes in various road segments. The conclusion of this Element describes the The following arterials would continue needed and desired transportation to exceed acceptable LOS thresholds in improvements, beginning on page TR19. the year 2030 with some or all of the improvement projects, associated with The year 2030 traffic volume forecasts of transportation alternatives # 1-~4: arterial streets in the City assume that future travel characteristics would · Burwell Street (SR 310) from Warren to continue to be similar to those seen Naval (LOS E - Alternatives 1, 3, and 4) today. This transportation forecasting · Charleston Blvd. (SR 304) from Farragut model is limited in its ability to predict to 6th (LOS F - all alternatives) travel changes in the future, such as · SR 304 between Preble and Farragut increased transit use and demand (LOS F - Alternative 3, LOS E - management strategies such as Alternatives 1, 2, and 4) telecommuting. Several of these factors · Werner Road west of Auto Center Road are known to be associated with the (LOS F - all alternatives) Comprehensive Plan's Centers-based · Warren Avenue (SR 303) from Callahan land use models. These anticipated, to Sheridan (LOS F - all alternatives) non-traditional, travel demand · Riddell Road from Wheaton to adjustments could reduce the total peak Petersville (LOS E - all alternatives) hour volumes by as much as 10 percent. · Sheridan Road from Wheaton to Halverson (LOS E - all alternatives) The Washington State Department of · Sylvan Way from Wheaton to Transportation (WSDOT) sets LOS Petersville (LOS F - alternatives 2, 3, standards for Highways of Statewide and 4) Significance (HSS), including State City off Bremerton Comprehensive Plan TR-8 Transportation Element While deficiencies are predicted in the 2030 Plan horizon, there are no deficiencies identified during the Plan's first 6-year period, lasting through 2009. The analysis indicates that all arterials in the City will continue to operate at the applicable LOS standard through the year 2009. Capacity improvement or lower LOS thresholds will clearly be required before the year 2030. Altemafively, increased Transportation Demand Management and Transportation Systems Management strategies, such as increased bicycle and transit use could provide an acceptable LOS. City of Bremerton Comprehensive Plan TR-9 Transportation Element Transportation Goals and The City has also reviewed the provisions of the following plans to ensure Policies consistency: The goals and policies for (a) Bremerton Ferry Terminal to Vicinity of transportation, created by the citizens of Gorst Highway Improvement Project Bremerton, provide the primary Transportation Expertise Report - foundation for this Transportation Proposed: 1995 Element. These goals and policies are (b) Campus/Evergreen Neighborhood located in the following section. Plan (Bremerton) - Adopted: 1992 (c) Waterfront Access Plan (Port Orchard This Plan must also be supportive of, Project) - Adopted: 1989 and consistent with, certain state, (d) West Hills Area Plan (Bremerton-SR 16) regional, and county transportation - Adopted: 1990 plans. The Transportation Goal of the (e) Werner Road/Loxie Pagans Blvd. State of Washington, a baseline for this Traffic Operations Study Final Report- Transportation Element, as stated in the Adopted 1997 Growth Management Act, is: (f) City of Bremerton Transportation Improvement Program (Six-Year TIP) - Encourage efficient multi-modal Adopted 2003 transportation systems that are based on (g) County Transportation Element (Kitsap regional priorities and coordinated with Co.) - Adopted: 1998 (2002 update?) county and city comprehensive plans. (h) Washington State Ferries System Plan 1999-2018 The Puget Sound Regional Council's (i) Kitsap Transit 2001-2007 Transit Destination 2030 Metropolitan Development Plan - Adopted: 2001 Transportation Plan (MTP) establishes a (j) Kitsap County Greenways Master Plan long-range vision for a multimodal (k) Kitsap County Bicycle Facilities Plan - transportation system that links major Adopted: 2001 population and job centers throughout (1) Mosquito Fleet Trail Master Plan - 2001 the Puget Sound region, providing a (m) SR 303 Corridor Study Transit Service variety of transportation choices. In Plan - May, 2003. strengthening Bremerton's role as a (n) Washington State Highway System "metropolitan center", as envisioned in Plan 2003-2022 (WSDOT) Destination 2030, this Transportation (o) Highways of Statewide Significance - Element is consistent with and helps Update 2003 promote the MTP. (p) Destination 2030: Metropolitan Transportation Plan (PSRC) - 2001 County wide Planning Policies (CWPP) were adopted in September 2003, to guide the comprehensive planning efforts of all jurisdictions within Kitsap County. This Transportation Element is also consistent with the Kitsap County's County wide Planning Policies. A complete recitation of the MTP and the CWPPs is provided in the Appendix. City of Bremerton Comprehensive Plan TR-10 Transportation Element The following goals and policies form the TR1B Work with Washington State foundation of Bremerton's transportation Ferries and Kitsap Transit to coordinate strategy for the future. Citizens developed transit schedules of multiple modes of the goals and policies to support the overall transportation, and to further transportation vision placed at the transportation conveniences. beginning of this element. TR1C Work with Kitsap Transit to Multi-Modal establish and designate convenient park and ride locations. (TllB) · Give priority to establishing park and rides in existing parking lots. · Form partnerships with community organizations along easily accessible arterials that have dormant parking during traditional commuting hours (i.e., churches) TR1D Establish a commuter parking fee schedule in City-operated parking TR1 Encourage the development of an integrated multi-modal trans- structures, with savings for high- portation system, that provides a occupancy vehicles and short-term variety of convenient transportation parking. choices to improve the movement of people, goods, and freight TR1E Encourage formation of safe, easily accessible, clearly marked pick TR1A Require new development and up/drop-off locations at transportation redevelopment to incorporate transit, centers. pedestrian, and non motorized transportation measures during the development review process, including measures such as: · Providing bus and transportation shelters and/or pullouts; · Providing adequate sidewalks, pathways and crosswalks for access by all persons; · Minimizing walking distance between buildings, streets, sidewalks, and transit stops; · Preserving and extending the connectivity of the pedestrian, bicycle, and grid street system; · Minimizing neighborhood street widths to reduce speeds and crossing distances; · Incorporating open space, and/or green space in streetscapes. City of Bremerton Comprehensive Plan TR-11 Transportation Element 1321~ Character TR2C Restore/create unique neighborhood aesthetics via formation of distinctive streetscapes and traffic controlling devices. TR2 Develop transportation improvements that reflect Bremerton's natural, historic, maritime, waterfront, and urban character, consistent with the short and long-term vision of the Comprehensive Plan TR2A Encourage transportation improvements that take advantage of Bremerton's waterfront. · Support plans for the creation of a "Mosquito Fleet" trail from Gorst to Poulsbo and enable the location of a Bremerton link · Enable pedestrian and bicycle paths to be created along the waterfront · Encourage development of urban boating opportunities · Provide places for non-motorized craft used to commute over water TR2B Reflect the urban nature of roadways within Bremerton by encouraging, where appropriate: · Street trees and landscaping · Traffic calming strategies and devices · On-street public parking · Street lighting · Accommodations for transit stops · Crosswalks and sidewalks City qf Bremerton Comprehensive Plan TR-12 Transportation Element 133~ Environment TR3D Where possible, the City shall ~ require the under-grounding of ~ overhead utilities to reduce the need for removal and maintenance of roadside vegetation. TR3 Develop and maintain a transportation system that respects the natural environment, including the quality of Bremerton air, water and natural habitats TR4 Protect residential neighborhoods TR3A Preserve and restore natural from negative transportation impacts habitat and native vegetation. TR4A Minimize the impacts of traffic on TR3B Encourage transit providers and residential neighborhoods by discouraging the use of local access streets by non-local organizations with large fleets of traffic. vehicles to utilize "green" fuel and reduce emissions/air pollution. TR4B Maintain connectivity of the TR3C Minimize impacts of road transportation system. construction on environmentally TR4C Reduce speed on neighborhood sensitive areas; minimize damaging storm water runoff and pollution from streets through the use of street design road use and maintenance, devices such as curb bulbs, "median obstacles," or other measures proven to be safe and effective at reducing travel speeds. · Implement programs that encourage the planting of low-maintenance, vegetated groundcover and trees TR4D Establish and maintain a traffic along control program for assessing and roadways responding to residential neighborhood · Where traffic control concerns. Establish possible standards for maximum desirable traffic the City volumes and percentage of non-local shall traffic. Establish a process for escalating require control responses based on the severity of the use the disturbance to the neighborhood. and maintenance of natural vegetated TR4E Minimize neighborhood street stormwater controls (bioswales, etc.) widths and crossing distances City of Bremerton Comprehensive Plan TR-13 Transportation Element TR5D Assure parking availability for commercial needs without impacting arterial circulation, residential neighborhoods, or other businesses by: · Limiting parking on arterials that have inadequate capacity, · Encouraging joint development of off- street parking facilities for compatible land uses, · Working with business owners toward a goal of limiting employee TR5 Recognize the importance of parking to off-street facilities, and easily accessible, attractive and well · Reserving on-street parking for dispersed parking as a valuable business and residential use. community asset TRSA Implement parking ratios that reflect the least amount of spaces required for development approval, where transportation options other than the automobile are available to serve travel needs. ~,~ TRSB Require landscaping along the edge of parking areas to reduce visual impact and aid in filtration of runoff. TRSC Inventory and assess parking · needs in the Downtown area. · Work with the United States Navy, the City of Bremerton, and other major employers in the Downtown Core to ensure adequate parking for employees and visitors City of Bremerton Comprehensive Plan TR-14 Transportation Element Levels ~erations Travel Demand Management TR7 Develop Travel Demand Management (TDM) strategies to minimize the need for additional transportation infrastructure and expenditure TR7A Continue to coordinate with local employers to implement commute trip reduction plans and programs. TR6 Improve connectivity and TR7B Work with the Washington State mobility within Bremerton's trans- Ferry System to coordinate ferry traffic portation system through the with local traffic demands. identification and implementation of improvements that maintain Level of Service standards TR6A. Create requirements that adopted Level of Service standards must be maintained when development occurs. · Create a concurrency system that establishes existing LOS on an identified list of links and/or intersections within the City · Create a concurrency system that requires impact on LOS to be established during the development permitting process · Create a concurrency system that does not issue development permits unless and/or until maintenance of adopted LOS standards on links or at intersections impacted by a development proposal is assured. City qf Bremerton Comprehensive Plan TR-15 Transportation Element S~ Ferry TR9 Coordinate with Washington State Ferries and other possible providers to operate ferry service to Bremerton that meets local service and commuter needs, coordinates with all travel modes, and provides significant regional service TR9A Encourage WSF to conduct public input meetings in Bremerton, and be responsive to ferry patron needs. TR8 Ensure transportation system safety TR9B Make ferries accessible to all through maintenance of infrastructure, and persons. incorporation of safety enhancements, in transportation improvement projects TR9C Support and promote ferry system programs, which maximize the TR8A Maximize the functionality and convenience of non-motorized safety of the local circulation system, connections, and high-occupancy vehicle (HOV) use, by providing · Control the location and spacing of priority status and discouraging single commercial driveways and the design of occupancy vehicle use. parking lots to avoid traffic and pedestrian accidents, confusing circulation patterns, TR9D Promote the continuation of and line-of-sight obstructions passenger only ferry service. · Designate and clearly demarcate appropriate routes for through truck TR9E Promote coordination of ferry traffic, hazardous materials transport, and and transit schedules to encourage oversized traffic multi-modal travel. · Develop and utilize clear and uniform signage to guide traffic throughout the TR9F Support research and City development in new ferry technology. · Encourage bus pull-out lanes · Examine, and where appropriate, incorporate U-Turn lanes TR8B Incorporate appropriate street lighting as it relates to the land uses (i.e., residential, industrial, commercial use). TR8C Utilize natural and engineered street design devices such as curb bulbs, "median obstacles," or other measures proven to be safe and effective at reducing travel speeds. City of Bretnerton Comprehensive Plan TR-16 Transportation Element Transit TRll Encourage transportation agencies, especially public transit, to operate and maintain local/regional services and facilities that reduce the need for single- occupant vehicles and support the needs of transit-dependent users TRllA Work with transportation providers to develop a public transportation system that allows convenient and efficient travel TRI0 Coordinate with WSDOT to between Centers. ensure state facility improvements meet the goals of the Bremerton transportation TRllB Work with Kitsap Transit to vision and Comprehensive Plan, and designate appropriate park & ride facilities. minimize the negative impacts to the local (TLC) transportation system TRllC Identify possible corridors for TR10ABremerton should support and development of future mass transit options participate in the cooperative regional such as light rail, monorail, bus rapid transportation planning processes, transit, etc. TR10B Expand opportunities for public TRllDSupport efforts to expand usage involvement in the identification, and infrastructure for mass transportation. design, and implementation of transportation related improvements TRllE Encourage the use of public transit within Bremerton. by bicyclists and pedestrians by: TR10C The City should continually · Providing safe, attractive, and work with Kitsap County, WSDOT, comfortable walkways and waiting regional transportation agencies, and facilities at public transit loading areas; transportation providers to plan, fund, · Providing bicycle storage at transit and implement joint transportation facilities; projects and programs. · Installing bicycle racks on buses, and · Developing and distributing information TR10DSupport improvements on state concerning local and regional non- highways to reduce congestion, and motorized routes. improve safety and access for through traffic, local traffic, and non-motorized and transit users. City of Bremerton Comprehensive Plan TR-17 Transportation Element Non Motorized Economic TR13 Incorporate the needs of business and commercial traffic flow in the development of transportation improvements that affect commercial and industrial Centers TR13A Establish and identify through clear signage, a truck and oversized load route. TR12 Provide a transportation system that effectively serves the needs of and encourages pedestrian, bicycle and other non-motorized travel TR12A Devise a non-motorized transportation plan. · Maximize safety when identifying TR13B Apply appropriate street design pedestrian and bike path corridors, standards for industrial and commercial · Establish uniform signage to designate districts, which allow for the easy bike paths. movement of goods and services. TR12B Ensure that designated Centers TR13C Support a freight rail link. are walkable, and encourage connectivity. Downtown In addition to the goals and policies in TR12C Maintain existing and create new engineered bike lanes, the preceding section, significant guidance for transportation planning is TR12DAdopt street standards which drawn from the Downtown Goals and require bike lanes on identified bike Policies found in the Land Use Element routes, of this Comprehensive Plan. TR12E Identify, and clearly post, public beach access. City of Bremerton Comprehensive Plan TR-18 Transportation Element Proposed Transportation These improvements include: Improvements and Costs · Downtown Bremerton Transportation Center (BTC) access/pedestrian This section of the report describes the improvements, transportation facility improvements · Auto Center Way between Kitsap and costs, to accommodate the future Way and the SR-3 On-Ramp, travel demand resulting from increased · Lower Wheaton Way between Sheridan Road and Callahan Drive, growth in the City of Bremerton. In addition to the roadway facility · Warren Avenue at llth Street, improvements, this section of the plan · Warren Ave. southbound off-ramp to identifies transit, ferry, pedestrian, Callahan Drive, bicycle, and transportation demand · Manette Bridge replacement, management strategies · Loxie Eagans Blvd./Arsenal Way and 1st Street to SR 304 connections, and Roadway Capacity Improvements · Other miscellaneous channelization or The results of the future travel demand traffic control improvements to reduce forecasts highlight the importance of the accidents as warranted. SR 303 (Warren Ave./Wheaton Way), SR 310 (Kitsap Way), and SR 304 Pedestrian corridors to the City of Bremerton. Recommended improvements to these major travel corridors address existing and future roadway capacity deficiencies in the City of Bremerton, and meet CMA requirements. The Transportation Appendix discusses improvement options for each of these major travel corridors. Operational, Safety, and Other Improvements In addition to the major corridor Pedestrian and bicycle facilities are improvements discussed above, there becoming increasingly important to are a number of smaller-scale complement other elements of the improvements to consider for traffic transportation systems. For Bremerton, operations and safety. Many of these the trips that have the greatest potential improvements address existing for shifting to a non-motorized travel operational, safety, and other mode include trips to and from nearby deficiencies (identified in Section 2.8 of neighborhood and district Centers, to the Transportation Appendix.) and from transit and ferry terminals, and short trips for shopping, errands, and other purposes. Improving safety for pedestrians and bicyclists is also critical to advance this form of transportation and to support the development of successful Centers. Cit_~ of Bremerton Comprehensive Plan TR-19 Transportation Element 140~ Bremerton currently has a reasonably to ferry service and facilities are also complete network of pedestrian and discussed in the Transportation bicycle facilities in the downtown area Appendix. where sidewalks exist on all maior streets. With the planned increase in Cost Estimates density in the downtown area and in The City of Bremerton's Six-Year Centers, pedestrians and bicycle Transportation Improvement Program facilities will be increasingly important. (2004-2009) includes planning-level cost The existing bicycle routes shown on estimates for many of the major facility Figure 2-8 of the Transportation improvements described in this Appendix provide a complete network Element. Costs for funding the transit, of bicycle routes for traveling between ferry, and TDM elements of the plan are major destinations within Bremerton. not included, as these improvements are normally funded by WSDOT, WSF, or The Appendix also provides a Kitsap Transit. discussion of planned non-motorized facilities, including the Mosquito Fleet Table 4-4 in the Appendix summarizes Trail, TDM strategies, and traffic the planning-level cost estimates for the calming measures, improvements identified in the City of Bremerton's Six-Year Transportation Transit Service and Facility Improvement Program (TIP). In ~rovements addition to the total cost of each project, an estimated breakdown of local, state, and federal shares for each project is provided. Kitsap Transit's Transit Development Plan (2001-2007) documents future transit service and facility improvements in Bremerton. This plan includes a Six-Year Capital Plan (2001- 2007), a list of Capital Priorities (2007- 2027), and Long Range Concept Plans. The plan addresses transit service, routes and fleet, park-and-ride lots, HOV facilities, transfer centers, ferry terminals, multi-modal improvements, and operations and maintenance. Key elements of the Kitsap Transit Plan are discussed in the Appendix to this Transportation Element. Improvements City of Bremerton Comprehensive Plan TR-20 Transportation Element 141~ Financing and Implementation million over 20 years, in 2003 dollars. Plan For other funding sources, the $4.86 million annual amount is assumed to continue into the future at the same rate. The GMA requires a financial element to This would generate an additional be included as part of the transportation $29.16 million over the next six years or element of a comprehensive plan. The $97.2 million over the next 20 years. financial plan needs to include a Funding sources in the federal and state comparison of estimated transportation categories include: Surface improvement costs against the potential Transportation Program (STP), Arterial revenue generated from existing and Improvement Program (ALP), future financial sources. Future Transportation Partnership Program revenues may include new local (TPP), and the Nickel Funding Package. sources, such as development impact These sources are discussed in detail in fees, revenues from state and federal the Transportation Appendix. fuel taxes, and grants from federal, state, or cotmty agencies. Improvement Costs/Revenue A key requirement of the GMA is that Comparison the estimated transportation A TIP has been developed for the first six years of the transportation plan. As improvement revenues must be sufficient to fund the improvements required by the GMA, estimated identified in the plan. If revenues fall revenues must be sufficient to cover short of anticipated costs, the City must anticipated expenditures. identify additional funding sources. If Transportation Appendix Table 5-1 additional funding sources cannot be summarizes the estimated identified, or are not desired, the LOS transportation revenues and expenditures for the first six years of the standard or land use assumptions contained in the plan must be adjusted plan. to maintain a balance between needs, costs, and revenues. Table 5-1 indicates that the estimated $46.9 million in total expenditures between the years 2004 and 2009 falls Existing and Projected Revenue short of the projected $55.9 million for As shown in the Transportation improvement costs shown in Table 4-4. Appendix Table 4-4, the City of Similarly, the estimated $41.15 million Bremerton currently relies on a combination of local, state, and federal in expenditures for GMA-related capacity improvements to SR 304 sources to fund transportation between the years 2004 and 2009 falls improvements. These historical funding short of the estimated $50.16 million in patterns were used to estimate future project costs. It should be noted, revenues from both City and other however, that the apparent $9 million sources over the life of the plan. For the City of Bremerton, an annual budget shortfall does not actually revenue amount of $260,000 was represent a deficit, but instead is associated with SR 304 improvement assumed to fund transportation funds that have been dispersed from improvements. This would amount to federal, state, and local sources prior to $1.56 million over six years or $5.2 the year 2004. As shown in these two City of Bremerton Comprehensive Plan TR-21 Transportation Element tables, the projected costs and expenditures for the next six years exceed the $30.72 million ($1.56 million from City of Bremerton and $29.16 million from other sources) revenue projection that would be expected based on past years' funding patterns. However, the City of Bremerton's Six- Year TIP, shown in Transportation Appendix Table 5-1, indicates that adequate funds have already been allocated to the proposed roadway improvement projects in the City of Bremerton. City of Bremerton Comprehensive Plan TR-22 Transportation Element Environment Element 1431~ ENVIRONMENT ELEMENT ... "Conservation and preservation, coupled with sound management policies and the use of 'best available science,' can present an opportunity for... a sustainable approach to managing growth and the effects it has on ecosystems.,, Environment Vision Through sustainable growth Bremerton protects its superior natural environments such as lakes, streams, shorelines, wildlife, wetlands, watersheds and native vegetation. New development and redevelopment contribute to preserving and enhancing the natural environment. Bremerton encourages environmental education, energy and water conservation, recycling, brownfield redevelopment, and acquisition of environmentally sensitive lands. Bremerton incorporates native vegetation in developed areas, manages storm water, encourages natural bulkheads along the shorelines, and preserves wildlife habitat. Bremerton is a walkable city where people have access to open space, water views, and mountain views, thus increasing the overall health of the community. City of Bremerton Comprehensive Plan EN-1 Environment Element ENVIRONMENT ELEMENT CONTENTS ENVIRONMENT VISION ..................................................................................... EN-1 INTRODUCTION ........................................................................................................ EN-3 The Growth Management Act ............................................................................. EN-4 EXISTING CONDITIONS ............................................................................................ EN-4 Wetlands .............................................................................................................. EN-4 Critical Aquifer Recharge Areas .......................................................................... EN-5 Frequently Flooded Areas .................................................................................... EN-6 Marine Resources ................................................................................................ EN-7 Geologically Hazardous Areas ............................................................................. EN-8 Habitat Conservation ........................................................................................... EN-9 Air Quality .......................................................................................................... EN-9 Creeks/Streams and Riparian Zones .................................................................. EN-iO Brownfields ........................................................................................................ EN-11 ENVIRONMENT GOALS AND POLICIES ..................................................... EN-12 Sustainability ..................................................................................................... EN-12 Waste Reduction/Recycling ............................................................................... EN-13 Pollution Reduction/Prevention ........................................................................ EN-13 Conservation ...................................................................................................... EN-14 Education/Communication/Public Participation .............................................. EN-15 Habitat ............................................................................................................... EN-15 Open Space ........................................................................................................ EN-16 Water .................................................................................................................. EN-16 Energy ................................................................................................................ EN-17 Development/Redevelopment ............................................................................. EN-17 Quality of Life~Public Health ............................................................................. EN-18 Environment and Development Regulations .................................................... EN-18 City qf Bremerton Comprehensive Plan EN-2 Environment Element 1451~ Introduction opportunity for decision-makers, residents, and developers to create a sustainable approach to managing growth and the effects it has on ecosystems. As historically shown in Bremerton, it can often be difficult to balance the pressures of a growing population with the needs of a healthy natural environment. The Bremerton has a vital interest in preservation and conservation of preserving its natural beauty and environmental resources greatly depends on the choices made by individuals, ensuring long-term environmental health, developers, and government. This With vast marine shorelines, freshwater Element addresses several important lakes, coastal bluffs, wetlands, a issues. First, the regulatory framework of preserved watershed area, and scenic the GMA is examined. Second, it outlines views of two mountain ranges, Bremerton the specific environments and ecosystems is part of a complex ecosystem and that exist in Bremerton and why they are provides a stunning natural setting for its important. Third, it articulates the goals residents and visitors. This natural and policies created by the community to setting is one of the most important aid individuals and groups who are amenities to Bremerton residents and making decisions that could impact the visitors alike. While it is expected that environment. Finally, this Element as a Bremerton will increase in population whole--from vision to policy--articulates over the next 20 years, it is imperative the community's overall commitment to that the environmental resources be protected, and, where possible, enhanced, preserving the natural environment Sustainability is a concept that addresses amidst growth. the problems and needs of the present, The goals and policies outlined in this without compromising the needs of the Element were drafted by a group of future. In spirit, sustainability protects volunteers over the course of several and adds natural beauty and function months as part of the overall citizen with growth. This Element provides a participation program for this update. vision and commitment by the City of This group of volunteers reviewed Bremerton to bring a sustainable several hundred comments--received approach to land use management, from other residents at larger community workshops -- pertaining to the The revival and strengthening of environment. The resulting goals and Bremerton's economy and land use policies incorporated many of these patterns can aid in the effort to restore comments and were created in response and protect its natural environment. It is to people's experience with the natural not an "either growth or environmental environment in Bremerton, and an overall protection" situation. Conservation and desire to preserve the natural beauty of preservation, coupled with sound Bremerton for generations to come, as management policies and the use of "best well as safeguard current residents' available science," can present an health and safety. City qf Bremerton Comprehensive Plan EN-3 Environment Element The Growth Management Act Existing Conditions In the past decade Washington State has Bremerton's environmental well-being recognized the effects of poorly planned contributes to the health and safety of growth on communities and the Bremerton's residents, protects property environment. In 1991 Washington State against damage from flooding and other enacted the Growth Management Act natural disasters, and ensures that (GMA). This act responds to the increasing Bremerton will be beautiful for years to problems associated with development and come. These natural systems and growth in communities. It accomplishes resources help maintain the quality of this through various techniques. Some of life that makes Bremerton unique. these techniques have specific Without the essential natural functions environmental implications. For instance, sustained through environmental health the GMA requires communities to address there is the possibility of both short and environmental concerns that are unique to long-term local and regional the community itself and to the state as a consequences. whole by instructing local governments to: designate and inventory critical areas, The following are descriptions of several establish goals and policies to protect and of the natural conditions and critical conserve these critical areas, and use the areas found in Bremerton. In each "best available science" and best category there is a brief description management practices to establish about what is known pertaining to this development regulations pertaining to the ecosystem or critical area in Bremerton, environment. Bremerton's Critical Areas and then a short description of how the Ordinance, Shoreline Master Program and critical area functions. other relevant development regulations must be consistent with this Environment Wetlands Element to comply with GMA as well as County-wide Planning Policies. Consistent with the GMA guidelines about what is considered a critical area, this Element responds to the increasing problems facing Bremerton in the form of environmental degradation of shorelines, wetlands, groundwater, water quality and quantity, native vegetation and natural wildlife habitats. Bremerton's wetlands perform many important ecological roles. Wetlands, aquifer recharge areas, and frequently flooded areas contribute considerably to the quantity and quality of Bremerton's water and provide habitat for fish and wildlife. Wetlands protect water quality by trapping and storing nutrients from stormwater runoff, serving as a filtering basin for pollution, ~rnd preventing City of Bremerton Comprehensive Plan EN-4 Environment Element erosion. Wetlands also contribute to an wetlands scattered throughout ecosystem's groundwater recharge Bremerton. The bulk of the known areas, and play a significant role in wetlands have been discovered through regulating stormwater runoff. Many individual project review. The City fish species, including some salmon recognizes that this is not an efficient species, depend on wetlands for one way to protect this natural resource or cycle of their lives. In addition, coastal help people who would like to develop wetlands are also imperative to the in Bremerton. While a full wetland survival of healthy marine fish and inventory has not yet been done, it is a waterfowl populations, priority outlined in the goals and policies of this Element. Over the next Unsound development around a few years the City will strive to develop wetland can destroy its ecological health a system that will accurately by overloading the wetland with silt demonstrate where the wetlands are and nutrients. Overloading diminishes and what appropriate development wetlands ability to filter and reduces the regulations should be used at these level of oxygen and sunlight necessary sites. This is vital to preserve the health for plant and animal life. of Bremerton's water resources. Environmentally sensitive growth Critical Aquifer Recharge Areas reduces the impacts of development near these critical areas. With the involvement and commitment of developers and government, Bremerton's land use patterns should reflect an appreciation of the importance of wetlands in the hydrologic process. Moreover, balancing the urban environment with natural areas should create an aesthetically pleasing place to live, while reducing the damage created There are four principle aquifer by flooding and dependence on recharge areas within or immediately engineered retention/sedimentation adjacent to the boundaries of Bremerton. ponds. These aquifers include the Manette North Aquifer, located in East Some of the most significant wetlands Bremerton; the Gorst Aquifer, located within Bremerton are located around along Gorst Creek; the Anderson Creek Kitsap Lake. Many of these wetlands Aquifer, located primarily in the City's are of the highest quality, and provide watershed and utility lands, and the significant wildlife habitat and water north Lake Aquifer which rests just purification. Some are already south of the City boundaries.1 These designated as parkland. Nevertheless, aquifers supply 35% of Bremerton's there are also numerous private sites water. that contain wetlands. The development of these sites can have potential impacts on the overall health of Kitsap Lake. There are other ~ See Aquifer Map in the Technical Appendices City qf Bremerton Comprehensive Plan EN-5 Environment Element As in the case with most aquifers and maintenance of native vegetation, and their associated recharge areas, the local increasing the amount of permeable aquifer recharge infiltration potential of surfaces; also contribute to overall aquifer Bremerton is influenced by the type of well-being. soil, vegetation and topography of the area. Flooded Areas Generally, aquifer recharge takes place when surface water infiltrates the ground and settles to a certain depth. Aquifer recharge typically occurs from lakes, streams, stormwater from drainage ditches and retention ponds, and wastewater from septic systems. Urbanization in these areas removes a majority of native vegetation and increases the likelihood of contaminates penetrating all the way to the Bremerton lacks a major river system and recharge depth. The common use of fertilizers, pesticides, and herbicides on is not prone to the typical flooding that gardens and lawns are known to infiltrate occurs in other communities in through the soil. This intrusion of Washington. However, a drainage problem potentially toxic and hazardous substances does exist and causes some coastal and riparian flooding. Flood occurrence in degrades the water used to supply lakes, Bremerton has resulted from disturbance of wetlands, and streams, results in a decreased capacity to support these natural hydrological patterns caused by ecosystems, and increases the chance of development, vegetation removal and groundwater contamination, filling, and damage to wetlands. Flooding occurs when eroded soil from cleared land Bremerton's aquifer recharge areas not or unstable slopes reduces the waterways' only support water resources in Bremerton, natural capacity to carry runoff water. they contribute to the health of critical The Federal Emergency Management areas within Kitsap County. If disturbed, it Agency (FEMA) has set a 100-year poses a potential threat to the quality of life in the whole region. Balance between the floodplain standard which is characterized permitted use and its natural function is an as an area of land flooded by a storm with example of how local decisions can have a 1 percent probability of occurring in any regional benefits, year. The most likely flood areas in Bremerton include Gorst Creek, Parish Sound planning practices can efficiently Creek, Sinclair Inlet, Kitsap Lake, Port create a built environment that does not Washington Narrows, a small area south of Kitsap Way and llth street, Phinney Bay, need costly clearing, grading, filing, Mud Bay, Ostrich Bay, and the southwest excavation, compaction, and construction of conventional pipe drainage systems, portion of PSNS and Oyster Bay. These Good practices also protect critical, non- sites are classified 100-year flooding.2 renewable resources. Other sustainable development and management practices 2 The U.S. Department of Housing and Urban such as organic lawn and garden care, Development Federal Insurance Administration, Flood Insurance Study City of Bremerton Comprehensive Plan EN-6 Environment Element 149t Storms are a primary source of flooding. Marine Resources There have been five notable storms in that past 60 years. These occurred on February 22, 1949; January 20, 1967; December 7, 1970; March 26, 1972; and January 17, 1974. Each of these storms resulted in landslides as well as damage to roadways and property. The four highest tides measured on record occurred on December 5, 1967 (8.4 feet); February 6, 1904 (8.3 feet); December 24, 1968 (8.3 feet); and January 1974 (8.2 feet). Each of these tides occurred in the morning, when a large storm was off the Washington coast. Tides of this degree result in extensive and serious damage to coastal Bremerton has extensive marine and structures throughout the marine waters freshwater resources. Sinclair Inlet, Port of Bremerton. Severe meteorological Orchard Bay, Port Washington Narrows, effects can cause the water level in the and many others are vital to fish and Puget Sound to rise as much as 2.5 feet shellfish resources. They provide mixing above the predicted tidal elevation, and transition zones from the cool, dense saline waters of Puget Sound. Within Most flood protection measures of these these waters, anadromous fish and frequently flooded areas are small, birdlife enjoy the vast array of feeding privately owned bulkheads along the grounds, and the sheltered waters shoreline. Innovative protection provide an important wintering habitat solutions are needed so that Bremerton's for migratory waterfowl. In particular, natural hydrological cycle can be Sinclair Inlet contains tidally influenced maintained at the highest level possible, waters that mix slowly with the more Some innovate solutions could include open waters of Puget Sound. Because of locating open space, recreation, and its slow mixing rates, shallow depths and ecotourism uses on or near flood plains proximity to land use activities along the to reduce the problems associated with shoreline, Sinclair Inlet is extremely other development activities, susceptible to point and non-point pollution. Kitsap County Health District identified shellfish beds in the Sinclair Inlet as having failing Onsite Sewage System (OSS) levels. The systems contributed the high levels of fecal coliform fotmd in shellfish in the o the Gorst sewage problem. Contaminants in this area tend to settle rapidly, accumulating in sediments close to their source. City ~f Bremerton Comprehensive Plan EN-7 Environment Element Although current data performed by In most cases, landslides are caused by the Kitsap County has recognized an increase erosion process. Erosion is a natural in water quality, additional process by which soil and rock are moved improvements can be made to return by wind, water and gravity. Some of the shellfish harvesting as an industry and soils located in Bremerton are highly recreation in Bremerton. Sustainable susceptible to erosion by wind, stream flow practices can reduce OSS levels further, and rain. Shorelines that are exposed Cooperation with industries and other during a winter storm where strong waves jurisdictions needs to continue, wear away at the banks are especially susceptible and may result in slope instability and landslides. Geolc ' Hazardous Areas Another hazard in the Puget Sound area is earthquakes. The Puget Sound is an earthquake-prone area. It lies above one of the most active subduction zones in the world. Earthquakes create a potential danger for homes and residents. While the likelihood of a serious earthquake is unpredictable, precautions can be taken to minimize the amount of damage incurred as a result. Some areas located within Bremerton are more prone to damage than others and are known as seismic hazardous Given the location and demand for scenic areas. These areas include places prone to water and mountain views, a large landslides, and areas with hydric soils and fill. In an earthquake event, liquification of majority of Bremerton's housing is located along shorelines, stream ravines, and steep hydric soils and fill areas would not be able slopes. This creates the potential for to support structures, and thus create a landslides and erosion that present a real safety hazard to residents and property. danger to the health and safety of homeowners and property. Three types of Balancing the needs of the built geologically hazardous areas are located in environment along with the function and Bremerton: landslide, erosion, and seismic, form of the natural landscape is no easy task. Engineering solutions to Landslide hazard areas within Bremerton environmental constraints may be can be intensified by development, extremely costly and are not always Removing native vegetation, increased effective. Sound management practices can stormwater runoff, undercutting steep reduce the likelihood of these disasters and slopes, on-site sewage system discharge, remove the burden of establishing and increased burden to the soil caused by adequate safety measures from the hands buildings are typical development of the property owner to the public. practices that impact slope stability. Limiting development on hydric soils and fill areas would reduce the probably of liquification and would balance form and function with the landscape. City of Bremerton Comprehensive Plan EN-8 Environment Element 15Et~ Habitat Conservation parks in appropriate areas that are attractive and contain unique landscape characteristics that have potential for city-wide recreational opportunities and wildlife habitat. Air Quality The air we breathe is vital to our lives and well-being, but we often take air quality for granted. The average adult breathes over 3,000 gallons of air every day. Children breathe even more air per pound of body weight and are more Currently Bremerton serves as habitat to susceptible to air pollution. Many air significant amounts of wildlife. From pollutants, such as those that form downtown it is not unusual to see urban smog, remain in the environment several pairs of bald eagles flying for long periods of time and are carried overhead. Along shorelines there are by the wind hundreds of miles from significant waterfowl and diverse their origin. The Puget Sound's main vegetation. Even in neighborhoods, contributor to air pollution is there are numerous species that have automobile use and dependence. carved out niches amongst urban development. While these habitats have In Washington State, the EPA has been created haphazardly in the past, it established 6 pollutants that affect is the community's desire to establish Bremerton's air quality. These include more formal wildlife habitats and carbon monoxide, particulate matter, corridors within the city as well as ozone, sulfur dioxide, lead and nitrogen within the watershed and utility lands, dioxide. Several severe health problems have been associated with these Habitat conservation areas and pollutants and are known to cause corridors, along with biological asthma, heart and lung disease, chronic diversity, can provide many bronchitis, and premature death. opportunities for Bremerton and its surrounding areas to add to recreational Health problems are not the only and cultural activities, water quality casualties of air pollution. Lakes, protection, groundwater recharge, flood streams, and wetlands are becoming and erosion control, and economic more acidic, thus reducing the livability development. Sustainable development for aquatic plant and animal species. between the urban landscape and Acid rain alters the nutrient balance in natural environment can increase the coastal waters, watersheds, and plant social, physical and economic health of life, thus creating an environment Bremerton and its residents. Habitat unsuitable for any type of life. conservation increases opportunities for recreation, exercise and leisure activities Many of our air quality standards are are essential amenities in an urban regulated on the state and federal levels, setting. Access to natural areas can be but with the help of sustainable achieved by placing open space and planning practices, reduction can start City of Bremerton Comprehensive Plan EN-9 Environment Element locally. Land use can aid in the effort to Culverts are pipes typically made of enhance air quality. Sustainable metal or concrete that allow water to development, low impact development flow beneath the roads that cross and the Centers approach-~outlined in streams. In most cases, these culverts this Comprehensive Plan~ncourage a present a blockade to fish migration diverse transportation system, with upstream to spawning habitat. increased emphasis on mass Frequently culverts discourage fish transportation, walking, and bicycling, migration due to openings that are too A reduction in dependence on the high above the stream for fish to jump, single-occupant vehicle will aid in or too steep or clogged with debris for keeping Bremerton's air clean, fish to pass through. Creeks/Streams ~es For a stream to be healthy, bank stabilization and sediment retention is essential for fish and amphibian life. Riparian zones are characterized as vegetated corridors adjacent to stream channels. The root systems of trees, grass, and scrubs found in riparian areas help prevent erosion of sediments. Not only do they aid in bank stabilization, riparian zones also serve as a natural buffer from nonpoint source pollution, and encourage natural flows by absorbing and slowing the velocity of water during a flood. These areas Creeks and riparian zones are essential prevent pollution from being exported elements to Bremerton's hydrologic and contaminating the larger ecosystem, cycle, and a chief dynamic in controlling and allow a transition zone between the water temperature and salinity of uplands and the stream. estuarine environments. Development around these natural Bremerton has several creeks or streams buffers and storage areas can be that flow within its boarders. These damaging to this important habitat. include Gorst Creek, Anderson Creek, Kitsap Creek, and several other smaller unnamed streams. Gorst, Anderson and Kitsap creeks are all known to be utilized by various salmon species. All of the major creeks within Bremerton's systems have been altered by humans. The primary alteration is the use of culverts. City ~f Bremerton Comprehensive Plan tN-10 Environment Element 153~ Brown fields Over the years, industrial sites and military bases have shut down or relocated, leaving behind contaminated land that poses risks to humans and ecosystems. The EPA classifies a brownfields site as "abandoned, idled, or underused industrial and commercial facilities where expansion or redevelopment is complicated by real or perceived environmental contamination." Most of the time, redevelopment of these sites is difficult due to the threat that liability and cost of fhe clean up is placed on the property owner. However, Kitsap County, along with the EPA, has taken a proactive approach in dealing with these lands. Kitsap County has created a list of b~ven~y targeted sites for remediate action. Out of the twenty sites, nine sites are within the boundaries of the City of Bremerton, primarily along SR303, Charleston Beach Road, and Sinclair Inlet. Although brownfield development is costly and is a long process to complete, the benefits are irrefutable. As outlined by the goals and polices of this element, clean-up and redevelopment can create, once again, economically valuable land for future uses. City of Bremerton Comprehensive Plan EN-11 Environment Element Environment Goals and ENID Encourage local and regional purchasing of consumer goods by the City Policies and private sector. As indicated in the introduction of this ENIE Encourage environmentally section, the goals and policies found sensitive businesses and practices. below were created by the community to give direction to individuals and · Explore options to provide incentives to policy makers about how Bremerton's companies and facilities locating in environmental resources should be Bremerton, and recognize existing treated, facilities and companies that follow effective pollution prevention and Sustainability product stewardship practices Environmental Sustainabltity I Ecosystem integrity Carrying capacity EN1F Consider the adoption of a local Biodiversity Social Sustainability tree ordinance that promotes retention of Cultural ldentity trees and forested areas as growth occurs. Empowermen Stabilit Economic Sust aJnabilit Growth Development Produclivity Human Well Being Trickle-down tN1 To ensure the long-term health of Bremerton, promote sustainable growth and activities EN1A Inventory and map non- renewable resources, and establish Garden plats, available at places such as "indicators" or yardsticks the Bremeton's Blueberry Park, offer urban residents community can use to measure a chance to grow their own food. progress. · Evaluate the City's progress at regular intervals and make necessary adjustments. EN1B Consider the environmental impacts of policy and regulatory decisions. EN1C Use, where feasible, new technologies that demonstrate ways to reduce environmental impacts. City ef Bremerton Comprehensive Plan EN-12 Enviro~nent Element EN2C Encourage the use of reusable, recycled, and recyclable goods through educational displays and City purchasing policies and practices. EN2D Maintain and support a "Spring Cleaning" collection day for yard waste. Pollution Reduction/Prevention Recycling receptacles built into the sidewalk is an example of integrated city infrastructure and waste collection services. EN2 Promote waste reduction and EN3 Reduce and prevent recycling measures throughout the environmental pollution of air, water, community. Ensure that waste disposal light, noise, and soil occurs in an environmentally safe, efficient manner EN3A Inventory pollution levels, establish goals for reduction, and EN2A Reduce the amount of waste initiate a monitoring program. disposed in landfills by reducing the amount of waste generated and EN3B Reduce emissions of particulates promoting recycling and reusing from construction activity, automobiles, materials, and other sources. · Provide attractive, well-maintained · Encourage transit agencies and recycling bins and garbage receptacles employers with large vehicle fleets to in public spaces, that separate incorporate and expand use of different types of waste alternative fuels. · Ensure that all City departments · Support regional growth management practice recycling and attempt to activities that help reduce automobile reduce waste use and other sources of air pollution EN2B Reduce solid waste generation EN3C Encourage developers of new through salvage and reuse of building projects in Bremerton, including public materials, including architecturally and projects, to provide improvements that historically significant materials, reduce the use of single occupancy vehicles. City of Bremerton Comprehensive Plan EN-13 Environment Element 156~1~ EN3D Incorporate lighting standards in Conservation the Bremerton Zoning Code to prevent light pollution. · Develop a "night skies" ordinance that addresses issues of urban light pollution. EN3E Educate citizens about sources of pollution. · Train code enforcement officers how to identify and respond to pollution violations. · Provide information to the public EN4 Encourage conservation of regarding the negative impact to critical areas and nonrenewable water quality from the use of resources pesticides and herbicides. Encourage a reduction in the use of pesticides and EN4A Manage existing public open herbicides, space areas and encourage the · Use environmentally responsible management of private open space products when caring for City-owned areas in a manner that meets habitat land protection goals, public safety concerns, and recreational needs. EN3E Assist businesses with pollution prevention activities. EN4B Preserve the integrity of riparian corridors and steep slopes through the · Adopt incentive based development preservation of native plants and the standards which reward replacement of invasive, non-native environmentally sensitive plants with native plants. development practices and projects, and which lead to the preservation of EN4C Protect, revitalize and expand urban forests Bremerton's tree supply through public education, sensitive regulation, and widespread incorporation of trees in streetscapes. City of Bremerton Comprehensive Plan EN-14 Environment Element Education/Communication/Public Habitat Participation EN5 Initiate and promote public involvement through environmental EN6 Protect, preserve, and restore education the habitats that support Bremerton's diverse ecosystems EN5A Support and sponsor media and education campaigns relating to EN6A Manage aquatic and riparian environmental issues such as: habitats to preserve and enhance their · Pollution prevention natural functions of providing fish and · Master composters wildlife habitat and protecting water · Native plants quality. · Fourth grade Water Festival at Olympic College EN6B Preserve and enhance trees, · Bank stabilization methods native vegetation, and integrate suitable · Organic gardening native plants in urban landscape · Water resource and conservation development. EN5B Create an environmental EN6C Direct new development away education outreach position as part of from important aquatic habitats such as City staff, areas used by salmon and Steelhead, Kelp and Eelgrass beds, spawning beds for Surf Smelt, Pacific Herring, Pacific Sand Lance, Rock Sole, as well as Rockfish and Ling Cod settlement and nursery areas. EN6D Whenever reviewing development proposals, identify habitats that may be adversely impacted. EN6E Encourage residents and professional landscaping firms to utilize native plants in residential and commercial landscapes. Citv of Bremerton Comprehensive Plan EN-15 Environment Element EN6F Use the brownfields approach EN7E Encourage connectivity between and grants to identify and restore open space areas with a system of paths potentially environmentally valuable and trails for pedestrians, bicyclists, and property, other non-motorized users. EN6G Protect and preserve nearshore Water habitat. · Encourage altemative, natural bank stabilization. EN6H Identify and establish Marine Protected Areas. EN8 Protect and preserveBremerton's unique marine and fresh water resources EN8A Preserve and maintain wetlands in a natural state. EN8B Provide both physical and visual access to shorelines. EN7 Create an open space system that increases the amount of open space, EN8C Promote alternatives to protects Bremerton's natural resources, traditional stormwater practices for new and provides a source of beauty and construction, encourage onsite filtration, enjoyment for all residents and visitors and require the use of current Best Management Practices. EN7A Incorporate open space within designated land use centers. EN8D Restrict the water runoff rate and volume for all new development and EN7B Encourage open space along redevelopment. water to ensure public access, both visually and physically. EN8E Conserve and protect groundwater resources. EN7C Include pedestrian, bicycle, passive recreation opportunities, and · Provide for well-head protection where developmentally appropriate play areas appropriate. in open spaces. · Protect aquifer recharge areas, especially those used to provide EN7D Integrate community and public water supplies. demonstration gardens within · Coordinate measures to protect Bremerton's open space system, groundwater resources by using watershed plans and planning efforts. City of Bremerton Comprehensive Plan EN-16 Environment Element lS91~ EN8F Designate Bremerton's aquifer DevelopmentlRedevelo ~ment protection areas. EN8G Incorporate "best available science" when changing land use designations of undeveloped watershed or utility land. This includes limiting impervious surfaces to known thresholds. EN8H Preserve and maintain the 100 EN10 Encourage environmentally year flood plain in its natural state, responsible development EN10A Use the brownsfields approach to identify and restore economically valuable properties. EN10B Encourage dense development around designated Centers, which incorporate open space. EN10C Ensure code flexibility to enable and encourage environmentally sensitive development. EN10D Support efforts to educate the local development community about environmentally sensitive practices. EN9 Incorporate efficient-energy conservation strategies into all aspects of Bremerton's growth and development EN9A Encourage energy-efficient building development standards. EN9B Encourage landscaping which reduces energy loss. EN9C Encourage telecommuting. EN9D Promote use of alternative energy. City of Bremerton Comprehensive Plan EN-17 Environment Element 1601~ c Health Environment and Development ENll Integrate the natural and built environments to create an urban setting ENI12 Ensure consistency between the with comfortable and secure places for goals and policies of this people to live, work and recreate Comprehensive Plan and those found in the Bremerton Shoreline Master ENllA Protect life and property from Program natural hazards, including earthquake, landslide, flooding, and fire. EN12A Incorporate the Bremerton Shoreline Master Program into this ENllB Coordinate with Bremerton- Comprehensive Plan by reference. Kitsap County Health District in the resolution of failing septic systems within City limits. ENllC Encourage streetscapes that are human-scale, enable walking, and bicycling, and are aesthetically pleasing. ENllD Create sidewalks and improved shoulders along right-of-ways to enable walking. ENllE Protect public views and vistas EN13 Incorporate "best available of both shoreline environments and science" into the creation and mountains, enforcement of the Bremerton Critical I Areas Ordinance City of Bremerton Comprehensive Plan EN-18 EnviromTtent Element 161~ EN14 Incorporate findings and science from joint County/City watershed planning efforts. EN14A Where appropriate incorporate the findings from the Chico Watershed Alternative Futures Project. City of Bremerton Comprehensive Plan EN-19 Environment Element Economic Development Element " ' i ~ <~!' "~: ECONOMIC DEVELOPMENT ELEMENT "While supporting regulatory reforms, this Element primarily focuses on providing expanded employment, housing, and commerce choices." Economic Development Vision Bremerton is a metropolitan city with economic vitality and diverse lifestyles. The city provides a broad variety o/jobs, housing, transportation options, convenience services, and strategically dispersed commercial activities. Communities and established neighborhoods within the city each have a distinctive/ocus, yet all are walkable and well-connected to each other, satellites to a vibrant downtown with the most interesting mix o/activities. Residents and visitors alike enjoy the accessible waterfronts, water and mountain views, and urban parks. New development merges with established styles, enhancing and protecting the charm, historical character o/the city, and its cultural heritage. City qf Bremerton Comprehensive Plan EC-1 Economic Development Element 163 ECONOMIC DEVELOPMENT ELEMENT CONTENTS ECONOMIC DEVELOPMENT VISION ............................................................. EC4 INTRODUCTION ................................................................................................... EC-3 ECONOMIC DEVELOPMENT GOALS AND POLICIES ............................... EC-5 City q£ Bremerton Comprehensive Plan EC-2 Economic Development Element Introduction This Element challenges City government operations to have excellent customer service and development- friendly processes and regulations. It also requires that economic considerations be included as the City prepares for future growth, including making efficient capital investments and Bremerton, as the urban center of Kitsap public resources (also discussed in the County, is a vibrant environment which City Services Element). Higher density fosters economic vitality through its developments in quality settings, as broad diversification of jobs and outlined by the Centers strategy and strategically dispersed commercial advocated here, will contribute to a activities. The city provides a superior stronger market with increasing land values that attract investments. This natural setting, a nationally recognized Element asserts that annexations should quality of life, and a regionally significant deep water port, home to a demonstrate economic growth for the newly rebuilt state ferry terminal and City. Finally, businesses are recognized for their critical role in the City, the Puget Sound Naval Shipyard - the West Sound's largest employer, supported with expansion locations, Rediscovery of the city's qualities and transportation planning, and its economic durability entices new community-wide efforts to market the investments, and inspires residents and Bremerton and a business-friendly businesses to pursue economic interests, regulatory environment. The Economic Development Element The State of Washington has recognized asserts the need for economic vitality for the need to promote economic a healthier community. While competitiveness in community planning supporting regulatory reforms, this efforts. New legislation in 2002 Element primarily focuses on providing expanded the mandate of the State's expanded employment, housing, and Growth Management Act to include an commerce choices. Advocating for a Economic Development component for full inventory of marketable sites, Comprehensive Plans. Transportation especially redevelopment opportunities plans for regional corridors, and land within newly designated Centers, this use allocations, especially for Centers, are thereby challenged to support the Element puts a priority on new development that increases activity needs of commerce. Such economic levels and diversifies the economy. At development requires partnerships the same time, it works to highlight and across jurisdictional lines, especially to enhance the qualities that make enjoy the benefits of a shared economy Bremerton a wise investment, such as its that does not contain itself to political prime waterfront, small city boundaries. The County wide Planning Policies, negotiating such things as tax- convenience, and rich cultural heritage, revenue sharing in advance of annexations, are endorsed here as a City of Bremerton Comprehensive Plan EC-3 Economic Development Element 165~ basis for regional coordination. This Element asserts ~he interests of local residents and businesses into the ongoing larger dialogue, working to secure strategic growth opportunities for the City of Bremerton. The Economic Development Goals and Policies that appear in the following section of this Element respond to the opportunities and aspirations outlined above. They also necessarily respond to challenges presented by existing economic conditions. To better understand both existing challenges and community goals for the future, this Element rests on a foundation of research. To provide this foundation, the Economic Development (ED)Appendix to this Comprehensive Plan presents a "City Profile" outlining contributing demographic, physical, and historical conditions in Bremerton. The ED Appendix also contains an "Inventory of Local and Regional Economy", citing the key data needed to understand Bremerton's current economic conditions and to make reasonable forecasts about its economic future. The ED Appendix is found in the companion appendices to this Comprehensive Plan. City of Bremerton Comprehensive Plan EC-4 Economic Development Element Economic Development EC1B Monitor land availability for Goals and Policies development sites throughout the city. EC1C Encourage redevelopment of The Growth Management Act's underutilized sites. Economic Development Planning Goal is to: · Utilize adaptive re-use of public buildings Encourage economic development · Encourage rehabilitation programs, throughout the state that is consistent with including grant funding for clean-up adopted comprehensive plans, promote and repair economic opportunity for all citizens of this state, especially for unemployed and EC1D Apply annexation strategies that for disadvantaged persons, promote the produce economic gains for the City of retention and expansion of existing Bremerton. businesses and recruitment of new businesses, recognize regional differences EC1E Pursue alternative transportation impacting economic development monies, including federal dollars typically opportunities, and encourage growth in spent on the interstate system, for fast-ferry areas experiencing insufficient economic research and other multi-modal investments growth, all within the capacities of the and improvements. state's natural resources, public services, and public facilities. EC1F Provide adequate street lighting as Discussion: Local priorities, vision, and well as police and fire protection services aspirations for economic vitality are throughout commercial areas. reflected by the following community goals EC1G Promote Local Improvement Districts and policies for economic development, as a tool for infrastructure improvements, particularly in areas experiencing new investment and redevelopment. EC1H Expand and support marinas in the city. ECII Promote both short and extended recreational activities in Bremerton, especially along the extensive waterfront. ~, EC1J Ensure business zoning designations are in appropriate locations (See PC2 & Land ECl Promote a vibrant environment Use Map). for economic development · Consider critical mass of customers for EC1A Promote and plan for an locating and sizing business locations adequate supply of strategic lands and · Promote mixed use and higher density infrastructure for new employment and residential development in proximity economic expansion, to business locations City of Bremerton Comprehensive Plan PC-5 Economic Development Element EC3 Provide for a full-service, 24- hour, regional downtown Center EC3A Encourage the development of the downtown as a neighborhood as well as the heart of the city and region. EC3B Diversify and enhance the quality of office space available, and in use, in the downtown area. EC3C Encourage services downtown EC2 Maintain the existing asset of for commuters as well as residents. being a small city with convenience and quality EC3D Provide incentives for downtown redevelopment and EC2A Provide for various Centers reinvestment. throughout the community that encourage economic activity. EC3E Create a character-of- development vision for downtown, EC2B Coordinate sub-area stressing consistency but allowing (community, neighborhood, and flexibility. Centers) planning for localized economic development. EC3F Provide for a unique downtown ambiance, stressing safety and visual EC2C Encourage mixed use interest. developments (residential combined with commercial activities) in · Support street lighting, window designated Centers. displays, increased security, and consistent treatment for signage and EC2D Identify distinct core amenities (trash cans, benches, etc.) development for District and · Investigate outdated (obsolete) Neighborhood Centers. signage for possible removal or rehabilitation EC2E Encourage balanced ratios of · Preserve historic storefronts designated uses within centers, to downtown, for unique character and ensure economic vibrancy, visual interest EC2F Work with Kitsap Transit to plan EC3G Encourage the use of design around activity areas with convenient elements as stated in Community hours and connections for commerce. Character Element. City qf Bremerton Comprehensive Plan EC-6 Economic Development Element EC3H Support on-going entertainment and community gathering downtown. · Provide for variety of compatible attractions for a diverse population · Locate multi-purpose sites for social events and community gathering EC3I Encourage cultural activities and special events downtown · Provide support for entertainment EC4 Support the expansion of commerce venues EC4A Ensure convenient access to EC3] Provide convenient and advanced internet and digital purposeful parking downtown, communications. EC4B Apply tax strategies that attract and · Study parking polices for economic development retain businesses. · Provide for short term, strategically located, parking lots downtown · Review all taxing policies to identify · Allow alternative parking incentives for economic investment, requirements for evening and late including tax breaks · Pursue eligibility for all areas of the night-oriented businesses, such as use of existing parking lots designed for City that may qualify for State regular business hours Empowerment Zone designation. EC4C Support expansion of transportation systems and facilities, particularly the Bremerton National Airport, to move products. EC4D Ensure good access, including public transit, to business areas. EC4E Support transportation corridors that are convenient and complimentary to downtown and activity Centers. EC4F Ensure that business districts - areas where commercial uses make up the majority of a city block - have a recognizable access points that can function as gateways. City of Bremerton Comprehensive Plan EC-7 Economic Development Element EC4G Locate and secure convenient and well-designed parking opportunities within business districts. EC4H Identify business districts for coordinated parking and improvement strategies. EC4I Support home occupation businesses. The Norm Dicks Government Center houses multiple public agencies for customer convenience. EC4J Encourage supportive environments for the growth of small ECS Establish Bremerton as a city businesses, such as opportunities for that welcomes the opportunity to serve shared overhead and administration business, residents, and visitors costs. EC5A Expedite the permit and EC4K Pursue state legislation and development process. programs to aid businesses and business districts. · Advocate on behalf of development projects that meet code provisions EC4L Encourage a more diversified · Improve predictability with economic base to increase elasticity in established timelines for various the local economy, development permits · Clarify code regulations and definitions · Publish condensed development guides ECSB Provide customer service training programs for City employees who interface with the public. EC5C Encourage business and customer service training programs. EC5D Promote Bremerton throughout Puget Sound. EC5E Produce a sense of welcome and orientation for visitors throughout the city, especially downtown and at arrival points to the City of Bremerton. · Provide for visual aides such as directional signs to direct tourists to local business and destination points City of Bremerton Comprehensive Plan EC-8 Economic Development Element 170~ EC5F Encourage marketing and EC6D Promote and support the local tourism efforts, labor force. · Accent the city's unique character and · Encourage workforce training assets, such as its waterfront and programs and initiatives historic downtown · Support educational opportunities through public, private, and higher ECSG Support tourist features and education institutions amenities, especially the regularity and convenience of state ferries which EC6E Attract new employment directly service Bremerton. opportunities throughout the city. EC5H Partner with private and public EC6F Support efforts of the local agencies and associations to publicize business and economic development community services and amenities, associations, especially in their efforts to attract new business and primary dollars (money from outside the community) to the City of Bremerton. EC6G Pursue regional and state investment interests, especially public dollars, through continuous lobbying and relationship-building, highlighting Bremerton as a stable appealing community committed to partnerships and collaboration. EC6 Provide greater economic opportunity for residents EC6A Ensure convenient access to advanced internet and digital communications. EC6B Educate property owners in development options and interests. EC6C Support opportunities for affordable owner-occupied housing. City ~f Bremerton Comprehensive Plan EC-9 Economic Development Element 1711~ CITY SERVICES ELEMENT "This Element guides how the provision of services such as water, sewer, parks, and schools support the future growth and development of Bremerton." City Services Vision In partnership with residents, and public and private organizations, the City proactively provides services that enhance the quality of life in Bremerton, which includes clean water, a unique location with panoramic views, a civilian and military maritime heritage, and a diversity of people and activities. Available and accessible public services and educational opportunities contribute to economic development and neighborhood vitality. A customer service orientation encourages community pride and responsibility in maintaining the safety, health, and beautS'cation of our city. City ef Bremerton Comprehensive Plan CS 1 City Services Element 172~ CITY SERVICES ELEMENT CONTENTS CITY SERVICES VISION ....................................................................................... CS-1 · INTRODUCTION ................................................................................................... CS-3 CITY SERVICES GOALS AND POLICIES ......................................................... CS-4 General City Services and Facilities ..................................................................... CS-4 Customer Service Orientation ............................................................................... CS-6 Safety and Health .................................................................................................... CS-7 City Beautification .................................................................................................. CS-8 Neighborhood Revitalization .............................................................................. CS-10 Economic Development ....................................................................................... CS-11 Coordination of City Services with Comprehensive Plan .............................. CS-11 UTILITIES ................................................................................................................ CS-14 CURRENT CONDITIONS AND CAPACITY VERSUS PLANNED CAPACITY ........................................................................................ CS-14 CURRENT AND PROJECTED CONDITIONS - UTILITIES ......................... CS-14 Table CS.i Utilities Providers and Capacities ................................................ CS-15 Federal and State Laws/Regulations .............................................................. CS-16 FUTURE CONDITIONS ...................................................................................... CS-18 CAPITAL FACILITIES .......................................................................................... CS-19 THE HEART OF THE CAPITAL FACILITIES SECTION - CONCURRENCY ............................................................................ CS-20 LOS STANDARDS ................................................................................................ CS-21 Tabel CF-i Capital Facility Level of Service Standards - Long Term ........ CS-21 Use of varied LOS Standards to support community goals ........................ CS-21 Introduction Bremerton Comprehensive Plan combines the function of two plan elements required under the Growth Management Act. The Utilities Element and the Capital Facilities Element. Separate sections follow that are equivalent to those required Elements. Additional commentary on the intent of the City Services Element will be provided at the beginning of each of the two main ~ sections. Each section will present discussions of current and projected conditions, including The City Services Element addresses levels of service, as appropriate. In the case services that are essential to a community of the Capital Facilities, especially the and its ability to grow. They are crucial to section will also discuss capital projects the health, safety, and welfare of necessary to maintain urban services at the community members. This Element guides levels of service acceptable to the how the provision of services such as water, community, and present a plan for sewer, parks, and schools supports the financing those needed improvements. This future growth and development of exercise - commonly called the concurrency Bremerton. requirement - will be discussed in greater detail in the introductory portions of the This Element provides direction that will Capital Facilities section. assure three primary goals are met: 1) expected levels of quality for services will The Utilities and Capital Facilities sections be maintained as growth occurs, 2) the begin on pages CS14 and CS19 respectively. locations chosen for needed public and However, it is important to understand that quasi-public facilities will not conflict with those sections are a response to the other community goals, and 3) careful overarching vision, goals, and policies set planning of public and quasi-public by the community for the broader topic of facilities will assure the services are City Services. Logically, then, those goals provided in the most cost-efficient manner and policies precede the technical sections. possible. In addition to these goals, this Element also seeks to outline goals and policies that guide the City in providing other services not normally included in such plan elements. The City Services Element of the City of Bremerton Comprehensive Plan CS 3 City Services Element 1741~ City Services Goals and CS2A Implement technology, especially within the capacity of the Internet, to Policies provide information and services more conveniently. The community's vision for City services was offered at the beginning of the element. The CS2B Promote neighborhood accessibility following section presents the goals and policies to community services. developed by the community to support and lend additional detail to the vision. · Locate community services throughout the City, such as community and Gener~ , Services and Facilities neighborhood centers, and information/drop-off kiosk or bulletins board CS3 Provide public facilities and services conveniently and equitably, throughout the community CS3A Ensure that the prescribed Level of Service standards are pursued throughout the City. CS1 Proactively provide services that enhance the quality of life in Bremerton CS1A Collaborate with citizens, public organizations, and non-profit agencies towards a proactive approach to social needs. CS1B As far as revenue allows, enforce City ordinances in a proactive manner as opposed to a reactive manner. · Encourage licensing and user fees for specialized services with a limited clientele CS2 Improve accessibility to City services City pf Bremerton Comprehensive Plan CS 4 City Services Element CSSB Consider future maintenance and repair costs of new capital items when making selection and expenditure decisions on new capital facilities. · Manage a comprehensive maintenance program CS4 Allow essential public facilities to locate within the City, per city, regional and state requirements CS4A Public facilities should showcase community design interests, guidelines, or standards, especially in their design and building processes. CS6 Ensure adequate funding for public · Encourage flexibility of use and facilities and services for existing maximum efficiency so that facilities and development and new growth services will be harmonious with neighborhood needs, adjacent uses, and CS6A Pursue alternative and creative the environment funding mechanisms for public services and facilities. CS4B. Develop citing criteria and processes to assure timely and consistent locating of CS6B Apply cost-effectiveness criteria to essential public facilities, capital investments. CS5 Maintain the public investment in CS6C Protect City revenue sources. existing capital facilities CS6D Recognize responsibility of the CS5A Maintain, rehabilitate or reuse development community in providing for existing facilities whenever possible and the impacts of new growth still meet the capital needs of the population. · Move towards a strategic impact fee program City qf Bremerton Comprehensive Plan CS 5 City Services Element 176 Customer Service Orientation CS8A Enlist residents for their talents. · Advertise regular volunteer opportunities to the general public · Work to identify specific community assets and invite identified groups and citizens to participate in governance. CS9 Achieve a timely permit process CS9A Process permits and approvals in a fair and timely manner, and in accord with development regulations which encourage CS7 Educate the citizenry about City predictability. services and citizen responsibilities Discussion: Additional goals and policies, CS7A Work towards community "buy-in" found in the Economic Development and civic partnership towards shared goals. Element, discuss provision of timely permitting processes and other factors that · Provide new resident information contribute to better governmental services. · Provide service directories CS8 Provide meaningful opportunities for community involvement City qf Bremerton Comprehensive Plan CS 6 City Services Element Sa and Health CSll Improve citizen safety after dusk CSllA Enhance lighting for pedestrians, CS10 Encourage the safety and health of especially around and leading to places of residents and visitors activity. CS10A Accent public safety and accessibility in all public facilities. · Enhance parking lot development standards for safety · Improve crosswalks and street crossings throughout the City CS10B Prepare and distribute emergency preparedness plans including instruction for public staff and for citizens regarding services and support locations available immediately following an incident. CS12 Encourage healthy lifestyles CS10C Work actively to reduce crime. CS12A Provide a wide range of recreational opportunities for people of all · Work through civic partnerships to ages. address the plague of substance abuse and addiction City ~£ Bremerton Comprehensive Plan CS 7 City Services Element CS13 Ensure social services that meet the City Beautification needs of a diverse population CS13A Support social service organizations CS13B Advocate for a preventative focus in the funding and supporting of social services CS13C Demonstrate awareness and consideration for special-needs populations CS13D Develop appropriate criteria for locating social service facilities. CS14 Facilitate the provision of utilities that are environmentally sensitive, safe and reliable, aesthetically compatible with surrounding land uses, and available at reasonable economic costs CS14A Designate and work towards underground "utilidors' throughout the City, encouraging utility providers to co-locate for aesthetics and efficiency. CS14B Encourage Local Improvement Districts, especially to put electrical lines underground. CS14C Develop an under-grounding ordinance. Cit~/ of Bremerton Comprehensive Plan CS 8 City Services Element CS15C Create standards and processes for the locating wireless telecommunications _/,. ~ ~ ~ ~:._ facilities that assure adequate services while ~ ~.,.~.. i'i"' protecting neighborhoods and other portions of the City from negative impacts. · Create incentives for co-location as an alternative to the building new towers _~?~. · Provide adequate setbacks, buffers, and camouflaging requirements to assure I !/ protection of adjacent land uses and .~~ ~ residential neighborhoods CS15 Enhance and enforce standards for infrastructure and utilities, especially in residential areas CS15A Emphasize conformity of design within sub-areas of the City, especially neighborhoods. · Improve sidewalks throughout the City, especially accessibility features CS15B Encourage citizen responsibility regarding proper waste disposal and pet CS16 Promote open spaces and "green behavior, spaces" for everyone's enjoyment · Provide trash CS16A Realize recreational needs in open receptacles space planning. and waste conveniences CS16B Coordinate public and private in public beautification efforts, especially on City places, properties and public rights-of-way. especially in City parks · Ensure adequate maintenance of public landscaping · Strengthen landscaping and buffering requirements · Use trees and plants that are well-suited for an urban environment, sensitively to viewsheds City of Bremerton Comprehensive Plan CS 9 City Services Element 'ization CS18 Encourage a sense of place and identity within neighborhoods CS18A Ensure community gathering points within neighborhoods, supported by public facilities including pedestrian amenities, and City services such as crime prevention, Parks and Recreation programming. CS17 Enhance the role that infrastructure and capital facilities play in the development of and maintenance of quality neighborhoods CS17A Encourage neighborhood revitalization in the provision and location of City facilities, improvements, and services. CS17B Work with appropriate City departments to produce and implement development standards for neighborhood CS19 Recognize that schools provide a development, unifying social and physical amenity that is a key focus for successful neighborhoods · Stress safety, access, recreation, and pedestrian friendliness CS19A Locate elementary schools in or · Address such topics as lighting, near Neighborhood Centers. sidewalks, and street design in a manner that assures consistency with this CS19B Locate middle schools, junior high Comprehensive Plan. schools and senior high schools near District Centers. CS17C Locate a focal point(s) within each neighborhood for the dissemination of public CS19C Allow school uses throughout the services. City as appropriate that meet conditions and processes which mitigate their impacts. · Include such things as information kiosks, police sub-stations, and pull-up locations for mobile libraries, medical clinics, etc. CS 20 Develop and implement appropriate · Centers will typically be the preferred criteria and controls to assure that social locations for these investments, service uses are appropriately located City qf Bremerton Comprehensive Plan CS 10 City Services Element 1811~ Economic Develo ~ment Coordination of City Services with Comprehensive Plan CS21 Allocate resources to strengthen the economic base, diversify industrial and CS22 Assure that all capital projects and commercial enterprises, increase expenditures are consistent with the employment opportunities, increase the Comprehensive Plan income level of residents, and enhance and revitalize neighborhoods CS22A Apply growth strategies to fiscal investment decisions to expand service CS21A Use public funds, services, and areas or infrastructure capacities. facilities to leverage private investment. CS22B Ensure public input in the CS21B Assist and encourage private monitoring, review, and planning of all City investment and development that foster services and facilities, including municipal economic diversity and viability and facilities, port facilities, libraries, parks, preserve quality neighborhoods, community meeting places and buildings. CS21C Pool resources for funding of CS22C Regularly monitor the expenditure community activities, of capital resources, ensuring the prescribed level of service for the following services CS21D Promote joint-use of facilities for and facilities: potable water, sanitary sewer, maximum efficiency, storm-water management, law enforcement, fire protection, emergency medical service, transportation, solid waste, parks, and schools. City qf Bremerton Comprehensive Plan CS 11 City Services Element CS22D Set priorities for funding based on citizen values as indicated in the Vision Statement and specified in the prescribed Levels of Service standards. · Report service levels to the public on an annual basis, demonstrating accountability to the prescribed levels of service · Review of capita] projects and their Kitsap Regional Library System has its main funding should be performed at least branch located in the City, along Slyvan Way. biannually as part of the City's budget process, (1) to ensure an ongoing review of capital needs, and (2) so that capital CS23 Achieve coordinated planning for and operating budgets can be considered the City's urban growth with Kitsap together. County, other jurisdictions and service · The City will maintain a "Capital providers, especially for the provision of Improvement Priority Needs" list. This capital facilities and services list will contain unfunded capital improvement projects identified by the CS23A Build working relationships with all City Council, City departments, citizens utility providers for planninggrowth and other governmental agencies. CS24 Promote Smart Growth principles (See Table CF-i, "Capital Facility Level of for development City-wide, and within the Service Standards - Long Term" on CS-21) City's Urban Growth Area CS24A Support county-wide planning policies, particularly the coordination efforts of the Kitsap Regional Coordinating Council. CS25 Progressively become the primary provider of capital facilities and services within the City's Urban Growth Area City ~f Bremerton Comprehensive Plan CS 12 City Services Element CS25A Participate in the planning of the generates lower traffic mitigation costs (a Urban Growth Area (UGA). "lower" traffic LOS) can be especially key for improving the climate for development in · Work towards development standards Centers. Conversely, a higher LOS for transit within the UGA that are uniform or headway may also be an incentive for Centers complimentary to the City's development development. The incentive or disincentive standards effect of a wide variety of LOS standards on · Safeguard urban levels of service within Centers development should be carefully the UGA which are comparable to the considered. levels set within the City · Identify development concerns within the UGA and inventory challenges to address CS27 Adopt a Concurrency Management · Ensure quality residential development in Ordinance (requiring capital facilities meet the UGA that has both urban and strictly adopted Level of Service standards at the same residential qualities, including walk- time with development) in order to maintain ability the community's identified desired level of service CS26 Adopt Level of Service(LOS) CS27A Transportation facilities needed to serve standards for public facilities, reflecting new development must be in place within 6 community preferences for quality of years of completion of the development, service delivery generating the needed system improvement. CS26A At a minimum adopt LOS CS27B Assure that development proposals that standards for transportation facilities, cannot demonstrate compliance with the concurrency requirement are not permitted until CS26B Consider adopting LOS standards measures to maintain the adopted LOS are for additional facilities and services provided. including, water and sewer services, police and fire protection, parks, solid waste, transportation, and schools. CS28 Adopt six year capital facilities programs (CIPs), including Transportation Improvement CS26C Adopt LOS standards that support Programs (TIPs) on an annual basis to and encourage the development of Centers. demonstrate funding capability that supports the land use patterns and other goals and Discussion: LOS standards that provide an policies adopted within this Plan advantage to development in Centers verses surrounding areas, can be one of the most CS28A If adequate funding capability cannot be effective strategies for attracting demonstrated through adopted CIPs and TIPs, development to these priority locations, reconsider the land use assumptions and plans For example, a LOS for automobile traffic that to maintain consistency. City of Bremerton Comprehensive Plan CS 13 City Services Element Utilities The Utilities portion of the City Services Element addresses the utilities provided to Bremerton's residents by private providers. It presents information regarding current locations and capacities as well as discussion about the provider's ability to provide these services in the future. This portion of the element verifies that these key services can be provided as the projected growth occurs. The services addressed include; natural gas, electricity, telephone, radio, and cable television. Current Conditions and Capacity versus Planned Capacity Table CS.i. (below) summarizes current providers and system capacity, as well as the provider's report of future capacity. In general - since private providers are market and demand-driven - all the providers assure the City that they can and will respond to growth, as it occurs. Because of the market-driven nature of the operational model employed by private providers, it is assumed that a level of service acceptable to the community (consumer) will be maintained. In any case, failure to do so will become a market or regulatory issue outside of the realm of this Plan. However, this Plan is the proper venue in which to ensure that the physical location at which certain utility facilities are placed is compatible with the land use related goals and aspirations of the community. It is also the proper venue to set commtmity goals leading to design standards, and development controls affecting private utility providers. Examples of such controls might include siting standards for wireless telecommunications facilities ("cell towers") or a requirement that new power or telephone lines be underground. Current and Projected Conditions - Utilities Table CS.i, on the following page, summarizes the current and projected system capacities of privat~ utility providers for the City of Bremerton. City qf Bremerton Comprehensive Plan CS 14 City Services Element Table CS.i Utilities Providers and Capacities Utilities Facilities: Bremerton Natural Gas Cascade 17,000 users in Kitsap Plans to triple distribution Natural Gas service area in 1994. capacity to area over 3 Corp. (CNG) Peak demand is c. years. 1,950,000 therms/day. Electrical Puget Sound North Kitsap subarea Is mandated to expand Energy (includes Bremerton) has capacity as demand 445 Mega Volt Amperes develops. Plans to increase 0VIVAs) capacity. Power capacity to 484 MVAs by utilization factor is at 81 2020. % of capacity. Telecommunications Telephone QWest 77,000 customers in Maintains routes at 85% Kit,sap County. capacity; installs additional facilities when exceed 85%. Radio Public sector Emergency broadcast Expansion of 911 system in communica- network has links near future. tions serve throughout county. law enforce- ment agen- depts, etc. Cable TV ComCast Has potential to serve Plans for 4% annual growth 15,156 households Serves rate. 10,000 customers within City. Ci~ of Bremerton Comprehensive Plan CS 15 City Services Element Federal and State Laws/Regulations The providers listed above are governed by both State and Federal regulations. These regulations require that services be maintained at levels acceptable to the public. This occurs in a variety of ways. Because they are the primary vehicle in place to assure that these services maintain pace with growth, the appropriate State and federal instruments are summarized below (1) Revised Code of Washington and Washington Utilities and Transportation Commission Utilities and transportation are regulated in Washington by the Washington Utilities and Transportation Commission (WUTC). The WUTC, composed of three members appointed by the governor, is empowered to regulate utilities (including, but not limited to, electrical, gas, irrigation, telecommunications, and water companies). State law (WAC 480-120) regulates the rates and charges, services, facilities, and practices of utilities. Any change in customer charges or service provision policy requires WUTC approval. The WUTC requires gas providers to demonstrate that existing ratepayers will not subsidize new customers. Thus, historically, gas main extensions have not been planned in advance but have been initiated only when sufficient customer demand is manifest. The WUTC regulations, are, therefore, inconsistent with the GMA's concurrency goals. (2) Federal Ener~lv ReRulato _ry Commission The Federal Energy Regulatory Commission (FERC) is an independent five- member commission with the U.S. Department of Energy. FERC establishes rates and charges for the interstate transportation and sale of natural gas, for the transmission and sale of electricity, and the licensing of hydro-electric power projects. In addition, the Commission establishes rates or charges for the interstate transportation of oil by pipeline. (3) Natural Gas Policy Act of 1978 The central theme of the National Gas Policy Act (NGPA) is encouragement of competition among fuels and suppliers across the country. As a result, natural City of Bremerton Comprehensive Plan CS 16 City Services Element gas essentially has been decontrolled. The NGPA also contained incentives for developing new natural gas resources and a tiered pricing structure aimed at encouraging the development of nation-wide transmission pipelines. The result of the Act has been that many consumers are now paying less for natural gas than they were in 1980. (4) Northwest Power Planning Council The Northwest Power Planning Council (NWPPC) focuses on the generation of electricity; however, its policies have implications for gas utility as well. The NWPPC, in its recently released power plan, has directed the region to develop cogeneration as an energy resource and hydro-firming as a power back-up system. Cogeneration is the use of heat, as a by-product of power generation, for industrial processes or for space and water heating. Natural gas is often used as a fuel source for cogeneration. Hydro-firming is the back-up of the region's intermittent excess Spring hydro- generation with gas-fired combustion turbines to provide back-up if hydro- electric power is insufficient. (5) 1991 Clean Air Amendments The passage of the Washington State Clean Air Act in 1991 indicates a state intent to promote the diversification of fuel sources for motor vehicles. This is in response to a need to reduce both atmospheric emissions and the nation's reliance on gasoline for strategic reasons. This Act promotes the use of alternative fuels by requiring 30% of newly purchased state government vehicle fleets to be fueled by alternative fuel by July, 1992, (increasing by 5% each year). It also studies the potential and encourages the development of natural gas vehicle refueling stations. City of Bremerton Comprehensive Plan CS 17 City Services Element Future Conditions The providers listed on Table CS.i. are either driven by market forces, or directed by the regulations summarized above, to maintain their utilities at adequate levels as growth occurs. A more detailed discussion of each provider's existing system capacity and projected system expansions is located in the City Services Appendix. The physical locations of needed facilities have been provided to the City and are shown on the following maps. The new facilities projected occur in existing rights-of-way or at pre- existing locations so there is minimal to no conflict with the future land uses projected by this Comprehensive Plan. City of Bremerton Comprehensive Plan CS 18 City Services Element Capital Facilities The Capital Facilities Section represents in many ways the point at which "the rubber meets the road" in planning. This section, and its supporting Appendix, establishes the community's strategy for paying for the patterns of growth that it prefers. In the other Elements of this Comprehensive Plan, the community has set a course toward realizing its vision for the future. It has created goals and policies that will help it establish the land use pattern, types of housing, transportation system, urban design, and environmental protections that it desires as the future unfolds. The Capital Facilities section is where the community puts forth a strategy to pay for the services needed to serve the desired type and intensity of growth. Without such strategies, the rest has no meaning - and little hope of ever being accomplished. That strategy has two major parts: (1) the establishment of the community's desired Levels of Service standards (and a related concurrency requirement), and (2) the establishment of a meaningful and related Capital Facilities Program (CFP). Levels of service and concurrency are discussed below. The Capital Facilities Program that supports the established LOS Standards is contained in the large, technical City Services Appendix to this Element. The Capital Facilities section addresses the full range of urban services provided by public and quasi-public agencies. Under the County-wide Planning Policies for Kitsap County, (amended by the County and ratified by the City of Bremerton,) a "full range of urban services" is defined to include the following: (CWPP A.3.d.i) Police Storm water Potable water Fire Sewer (sanitary) Solid waste Transportation Parks & Rec. Facilities Schools Telecommunications (including Broadband) With the exception of telecommunications, which was addressed in the Utilities section of this Element, the City Services Appendix presents discussions of current conditions, projected conditions, level of service standards, and implementation strategies for each service area. This Capital Facilities section of the City Services Element discusses the overarching topics of concurrency, levels of service, and general capital facilities programming. In addition, these sections present the linkages between these concepts and endeavors and the rest of the Comprehensive Plan - especially how level of service standards and concurrency relate to and support the Plan's and use concept. City of Bremerton Comprehensive Plan CS 19 City Services Element The scope of the Capital Facilities Plan is City-wide and beyond. It includes all areas within the incorporated City limits, as well as areas surrounding the City which have been identified as Bremerton's urban growth area in accordance with the Growth Management Act. The Capital facilities section will guide public decisions on the use of capital funds. It will also indirectly guide private development decisions by providing a strategy of planned public capital expenditures. The Heart of the Capital Facilities Section - Concurrency At the heart of the functions performed by this section is the requirement that a commtmity demonstrate how key urban services will be provided to new development - and provided in a way that maintains the community expectation that a clearly defined quality of life be maintained as growth occurs. This is commonly called the concurrency requirement. More simply put, this section will show how the community will finance the services needed as growth occurs. In addition, it must be demonstrated that these services will be provided at a level of quality acceptable to the community - that the quality of services will not be diminished below acceptable standards as development proceeds. The Growth Management Act's Public Facilities and Services Planning Goal is to: Ensure that those public facilities and services necessary to support development shall be adequate to serve the development at the time the development is available for occupancy and use without decreasing current service levels below locally established minimum standards. Concurrency is demonstration entails several basic steps: 1) The community defines the Level of Service (LOS) Standards to maintain. 2) The current LOS for each type of urban service is inventoried. 3) Projections of the impact to levels of service created under the growth assumptions of the plan are calculated. 4) If projected growth will result in the LOS for any particular urban service being diminished below acceptable levels (LOS Standard), projects needed to return the LOS to acceptable levels (LOS Standard) are identified. 5) Methods of funding the needed improvements are identified. 6) If funding cannot be identified, alterations to the growth assumptions, land use design, or LOS Standard may need to be considered. city of Bremerton Comprehensive Plan CS 20 City Services Element 191.~J~l~ LOS Standards The level of service expected by the community for each type of public service discussed in this section, is identified within the section devoted to that service (see City Service Appendix). For ease of reference, however, those Level of Service Standards are summarized in the table below. In the long term, approximately 20 years, Bremerton intends to achieve the level of service standards set forth in the following table. (Table CF-l) Table CF-i. Capital Facili~, Level of Service Standards - Long Term Capital Facility Type Level of Service Standard (LOS) Date est. Emergency Medical Services 4.0 minute response time for BLS 8.0 minute response time for ALS 1995 Fire 5.0 minute response time 1995 Law Enforcement 250 sq.ft, per officer 2003 1.8 officers per 1,000 pop. 2003 Parks - Local 1.48 acres per 1,000 persons - 0.0017 acres per capita 1995 Parks - Regional 14.64 acres per 1,000 persons -- 0.0139 acres per capita 1995 Parks - Open Space 2.21 acres per 1,000 persons - 0.0014 acres per capita 1995 Sanitary Sewer 100 gallons per capita per day (gpcd) 2003 Storm Water Management Maintain per King County Stormwater standards 2003 Schools - Elementary (K-Sth) n/a * Schools - Middle (6th-8th) n/a * Schools - High (9th-12th) n/a * Streets, transportation - Varied. See Transportation Element 2003 Water 200 gal/day 2003 · NOTE: Bremerton School District is beguming a capital facilities planning exercise in 2003-2004. This Element will be updated with the date produced at the first opportunity to amend. Use of varied LOS Standards to support community goals The establishment of Level of Service Standards that support the desired land use pattern - and the related effect of concurrency requirements - can provide a very strong incentive, encouraging future development to occur in the places, and be of the type, Ciht of Bremerton Comprehensive Plan CS 21 City Services Element envisioned by the community. By making a conscious decision to accept more congestion in District Centers, for example, a community can reduce the difficulty that a prospective project faces in meeting concurrency requirements in that location. The reduced project costs and streamlined permitting that results can be a strong incentive in attracting development to that desired Center location. An incentive-based use of Level of Service Standards for streets is discussed in detail in the Transportation Element. It is important to establish here that this incentive approach will be considered and implemented for other types of capital facilities, as well, in the future. This approach may be appropriate for parks, for example. Decisions about appropriate uses of variable LOS Standards as development incentives will be made as parks plans, water plans, and other service plans are updated and/or developed by the City. city of Bremerton Comprehensive Plan CS 22 City Services Element Cit of Bremerton Com rehens~ve Plan V 1 II T hni 1 App di o ume:ec ca ences City of Bremerton Comprehensive Plan Technical Appendices Land Use Appendix Housing Appendix Transportation Appendix Environment Element Aquifer Map Economic Development Appendix City Services Appendix Public Participation Program Land Land Use Appendix Current Conditions The dimensions and nature of current land uses - including information on vacant land for various uses - existing development constraints, and social and economic factors that exist today, are all factors that must be understood before a community endeavors to plat a course into the future. The following subsections provide an overview of these key conditions. Current Land Use: 2003 General The City of Bremerton covers 14,454 acres. There are 7,330 acres in residential designations, 1,435 acres are commercial/industrial, 9,239 acres are public lands and 3,000 acres are critical areas as defined by the Growth Management Act (2002 Kitsap County Buildable Lands Analysis). Readers should note that there are overlaps in some categories. Residential Population at the end of 2002 was 37,260 according to State estimates. Quick calculation reveals that overall residential density is approximately five persons per acre. According to the Buildable Lands Analysis, recent development has been at slightly lower densities - approximately 4.16 persons per acre (page 23, Kitsap County Buildable Lands Analysis). Commercial/Industrial It is additionally estimated that there are approximately .038 acres of commercial/industrial land per person in 2003. Vacant Land It should be noted that significant portions of each category of land is vacant. The Buildable Lands Analysis estimated that there were approximately 670 net acres of vacant or underutilized residential land in the city in 2002. These lands were designated in both single family and multi-family categories. While estimates of vacant industrial and commercial properties are more difficult to develop, it is clear that there are significant vacant industrial lands, at least, within the current City. For example, over 1,000 acres of vacant industrial land is located in the western portions of the City alone. CitF of Bremerton Comprehensive Plan Land Use Appendix LU Appendix I The 1995 City of Bremerton Comprehensive Plan presented data from a 1993 land use inventory that allows comparison to national averages for land per population in major categories. The data is still largely valid and is repeated here. It illustrates that Bremerton's land use pattern is very similar to national averages - with only a few minor differences. Residential uses are sited on somewhat less land than the national average (slightly higher residential density) and there is a larger than normal proportion of public lands in Bremerton (mostly attributable to the large watershed property in the far-western region of the City. LAND USES 1992 APA 1993 BREMERTON INVENTORY SURVEY RESIDENTIAL 46% 35% 41.7 ^c./1,000 pop. COMMERCIAL 10% 9% 10.6 Ac./1,000 pop. INDUSTRIAL 10% 9% 10.0 Ac./1,000 pop. PUBLIC 32% 47% 55.9 Ac./1,000 pop. Development Constraints Environmentally Sensitive Areas Bremerton has adopted a Critical Areas Ordinance that defines, addresses and regulates aquifer recharge areas, fish and wildlife habitat conservation areas, flood hazard areas, geologically hazardous areas, wetlands, and stream corridors. This ordinance is intended to ensure that the City's.remaining critical areas are preserved and protected and that new development in and adjacent to these areas will be carefully managed to avoid further degradation. While viewed as development constraints, these regulations will ultimately enhance new development and reduce long-term problems. Their influence will be felt least in the already developed portions of Bremerton. The greatest opportunities for impact will be on larger sites in less-urbanized West Bremerton locations. Even there, development can be planned and adjusted to shift densities away from sensitive areas without losing development potential. Watershed Lands: Bremerton's primary source of water is a carefully managed surface system along the Union River Watershed. Over time the City has acquired approximately 3,500 acres of land to protect that water resource and will continue to strengthen it. These lands are currently planned and zoned for watershed use and not available for other types of development. Utility Owned Lands: Adjacent to the City watershed in southwest Bremerton are approximately 5,000 acres of mostly forested lands owned by the City's Utility. With the exception of lands in the vicinity of Anderson Creek that have been "surplussed" and designated for industrial use, these lands are not available for urban development at this time and are currently managed as forest resource land. Some of the non-watershed lands are used for recreation (Gold Mountain Golf Course) and some are needed for the composting and disposal of sludge City of Bremerton Comprehensive Plan Land Use Appendix LU Appendix 2 from the City's sewage treatment plant. This practice serves the dual purpose of disposing of the waste product while enhancing tree growth and wood production. Shorelines: Bremerton has miles of lake and marine shoreline, including Kitsap Lake, Dyes and Sinclair Inlets, and the Port Washington Narrows. These are important natural, scenic, aesthetic and recreational resources. Although most shoreline parcels have already been developed, the overall impact of this program on development will be mirfimal. We do expect additional h-frill and redevelopment along our shorelines. The provisions of the Shoreline Master Program will help ensure that those activities will enhance, rather than damage, our shoreline environment. Steep Slopes and Hillsides: Bremerton has very little flat land. It was built on hilly terrain surrounded by waterways and, in some locations, steep marine bluffs and hillsides. Again, since most of the urban area has already been developed, these constraints are not expected to seriously affect new or infill development. Most areas have street access and utilities and, since the hills and slopes provide excellent and highly desirable view sites, they tend to be considered valuable resources rather than development obstacles. Existing Development Patterns: Existing structures and development patterns may be the greatest development constraint. Bremerton's housing stock consists of many small older homes. Many of the lots are large enough for an additional house, large enough to further divide, or suitable for redevelopment. However, the presence of existing structures on the potential redevelopment site, or deteriorating structures nearby tends to raise the cost of development, affect financing, and/or reduce the desirability of the site to potential buyers or tenants. Bremerton will continue to offer a variety of housing programs that will gradually improve the overall condition of structures and properties throughout the City. Market and Competitive Factors: Although Bremerton has sufficient properly zoned land area to accommodate the additional residents projected by this Plan, a number of market factors stand in our path. Among the obvious are regional or national economic conditions, availability of financing for new construction and home-ownership, weak "curb appeal" of available sites, availability of business-related financing, strength of the job market, etc. Some constraints are more directly related to the Land Use Element, including: Willingness to Convert: Many of Bremerton's oversized lots and other vacant irdill sites are being enjoyed by their owners for yard areas, additional off-street parking or RV storage, to protect views, etc. These yards are valuable and not readily given up by many resident home- owners. However, investors may be more financially-inclined and willing to maximize the development potential of these properties. So, Cit~ o£Bremerton Comprehensive Plan Land Use Appendix LU Appendix 3 while the City encourages home-ownership, it also encourages property investment, new ideas, infill, redevelopment and neighborhood improvement. The conversion process is slow and favors vacant lots over underutilized lots. Bremerton has many more of the latter. Competition and Development Pressures: Bremerton has an extensive public Lrffrastructure, zoning, an efficient permitting process, development incentives, all the conveniences and services of a central city, and a land use inventory that shows where the development opportunities are. We are in position and ready to grow. There are reasons why Bremerton is not yet growing as intended. The city is surrounded by rapidly growing urban development in unincorporated areas that also have urban services. Kitsap County is one of the fastest growing counties in Washington and development pressures are great. However, development is often easier and less expensive when done on the urban fringe or in rural areas where public sewer and water systems aren't required and road and other standards are considerably lower than in urban areas. Those areas are also more likely to have larger vacant parcels available, less expensive land, and occasionally urban services to further stimulate growth. Socio-Economic Considerations The "profile" presented in the Housing Element of this Comprehensive Plan explains the social and economic diversity that is characteristic of the Bremerton community. This diverse landscape shapes the Land Use Element. City of Bremerton Comprehensive Plan Land Use Appendix LU Appendix 4 Projected Land Use Conditions The projected conditions section will describe the demands for land created by population and employment growth, and expected changes in social and economic conditions that effect land use. Summary of Population and Employment Projections The population and employment projections that drive this Plan provide the basis upon which other discussions of future conditions are built. While those projections were discussed in the Introduction section of the main Comprehensive Plan document, they will be repeated here in summary form. Additional tables detailing that work are found at the end of this appendix section (Appendices LU). Population in Bremerton is expected to grow from approximately 37,200 in 2000 to 50,172 in 2023. Of the total new population of nearly 13,000 people, nearly 6700, or 51.5%, are projected to be in the new neighborhood and district centers (including downtown). The planning period for this plan is the twenty years between 2003, the assumed year of adoption, and 2023. Over that same 20 year planning period the number of jobs is expected to increase from approximately 45,000 to 54,000. Of the total Increase of about 9,000 jobs, 400- - or about 45% - are expected to be provided in the various centers. Land Demand The population and employment growth summarized above creates demand for new homes, and new places of business and employment. One of the most basic - and fundamental - operations that this Comprehensive Plan achieves is a demonstration that the community has identified adequate land for this future growth. This demonstration starts with making a projection of the dimensions of that future need. Calculation of future land need is performed in three basic areas, residential land, commercial land, and Industrial land. The followIng section summarizes those calculations. Calculation of Future Residential Land Need The population projections employed in this plan anticipate that the 13,000 new persons expected in the community by 2023 will live in a variety of single family households and multi-family settings. The table below is derived from data in the Kitsap County Buildable Lands Analysis 2002 and illustrates the historic trends in this arena. City of Bremerton Comprehensive Plan Land Use Appendix LU Appendix 5 Table LU.i. Housing Types Permitted in Bremerton, 1995-1999 (source data: Kitsap County Buildable Lands Analysis, 2002) Housing type density units % of total SF - 1 1-3 du/ac 2 .5 Total SF: @ 42.4% SF - 2 1-8 du/ac 26 6.7 (164 units ) SF - 3 3-8 du/ac 129 33.3 DR 3-8 du/ac 7 1.8 MF - CBR 8-18 du/ac 5 1.3 Total MF: @ 57.6% MF - MF 8-18 du/ac 213 55.0 (223 units) MF - MR 8-44 du/ac 5 1.3 Total: 387 The table above presents the past - a historical backdrop. While the past certainly influences the future, the goals and policies in this plan represent an attempt by the community to move to a new paradigm. In general, that change is focused on providing a moderate Increase in the proportion of future housing opportunity in higher density types. The majority of these opportunities will occur In mixed use centers. In addition to this emphasis, the Plan's community goals and policies also indicate a desire to increase density in existing neighborhoods -both by encouraging smaller lots in new subdivisions, and also by encouraging infill of vacant existing properties. The net result, never-the-less will be small increase In overall density in traditional neighborhoods as well. The following table provides calculation of residential land need for the City of Bremerton's population growth forecast over the twenty year planning period - approximately 13,000 persons. The table is based on four categories of residential uses. Because the new framework Introduced by this Plan results in some new housing environments, these categories are not the same as those for which the historical data depicted In Table LU.i above is available. However, if the assumption is made that 30% of the housIng units In the "centers SF + MF" (single family and multifamily residential uses in centers combined) category are single family uses and 70% multifamily, it is possible to estimate that more than 50% of the new housing units anticipated by this calculation are in single family types. It is important to note that even within a model that places nearly 60% of new housIng units in centers (and nearly 52% of new population) an overall emphasis on single family housIng types remaIns. In fact, the actual proportion of SF types increases over the historic pattern depicted by the data in Table LUi above. This is consistent with community goals and policies calling for increased home ownership and supporting traditional neighborhoods, while it also addresses the community's desire to create a new urban experience and livIng environment - the ability to choose to live In the new mixed-use centers. City of Bremerton Comprehensive Plan Land Use Appendix LU Appendix 6 Table LU.ii. Net Future Residential Land Need net % of hshld Type :)ensity acres tot. population (dulac) needed DU iow high iow high iow high need* size Iow high 1 .Neighborhood SF (LDR) 4 6* 238 402 1429 1607 36.96 2.8 4,000 4,500 2. Non-centers MF 8 18 28 94 500 750 10.87 2.0 1,000 1,500 3. Centers SF+MF 20 20 109 130 2174 2609 47.83 2.3 5,000 6,000 4. DT Center MF 40 40 13 19 500 750 10.87 2.0 1,000 1,500 Total: 387 645 totalpop 11,000 13,500 centers pop (lines 3&4) 6,000 7,500 * While implementing zoning in the LDR designation may allow up to 10 du/ac, it is estimated here that overall density in that area will not exceed 6 du/ac by the end of the planning period The result of the table above is a calculation of NET acres needed in the four residential housing categories used. In other words, the figures for the land are needed to site the houses and apartments needed along with their related on-site improvements. However, to calculate the number of GROSS acres needed for residential development, allowances must be made for the proportion of land area that will be consumed by roads and streets, and portions of land that are not developable due to the existence of environmental constraints - so-called "critical areas". In Bremerton those proportions have been found to be approximately 17% and 15% respectively. Therefore, the gross land area needed for residential uses is larger than the NET area by a factor of approximately 32%. This document proceeds under the assumption that the actual residential land need is as follows on Table LUiii. Table LU.iii. Gross Future Residential Land Needed Type range of net acres needed range of gross acres needed * Neighborhood SF 238-402 314-531 Non-centers MF 28-94 37-124 Centers SF+MF 109-130 144-172 DT center MF 13-19 17-25 TOTALS 388-645 512 - 852 *Net acreage plus 32% (per Kitsap County Buildable Lands Analysis, 2002) City of Bremerton Comprehensive Plan Land Use Appendix LU Appendix 7 Calculation of Future Commercial Land Need In many ways the calculation of commercial land need is simpler than that for residential land. Employing widely accepted ratios of acreage per population, population growth projections can be converted to projections of need for commercial acreage. The commercial land need calculation below employs ratio's of gross land area per population. The calculation is based on information supplied by the Washington State Department of Community Development in, "Preparing the Heart of Your Comprehensive Plan, A Land Use Element Guide" (WSDCD, April 1993). The ratio's are different for the two primary types of commercial growth anticipated by this comprehensive plan. Those types are; 1) centers commercial, which assumes more compact commercial business employing less parking; and 2) non-center commercial, a more automobile-oriented model typically found along busy arterials in most American cities. Table LU.iii Future Gross Commercial Land Needed Type Population Acres/1000 Net acres Gross acres served population~ needed2 needed Center 7,500 6.5 48.'/5 65 commercial Non-center 4,000 10 40 52 commercial Total 11,5003 Total 88.75 127 population growth 1. Acres needed per 1,000 population derived from discussion of Washington communities found in, "Preparing the Heart of Your Comprehensive Plan, A Land Use Element Guide" WSDCD, April 1993, page 62-63. 2. Gross land needed equals net +32%. See Kitsap County Buildable Lands Analysis, (page24). 3. Additional population at the employment centers (Pope and Talbot and Port Blakely properties) was not included in this calculation as that population is associated with commercial lands that will be developed as part of the development of a specific property associated with the center. It is not germane to the calculation of community needs for commercial land in centers or non-centers locations discussed by this plan. To verify the general accuracy of this calculation, the result was compared to averages of commercial acres per population found in a nation-wide survey performed by the American Planning Association in 1993. That study found that, in the average American city, approximately 11 acres of land per 1,000 persons was devoted to commercial uses. The total new commercial land need of 127 gross acres calculated in Table LU.iii. above represents about 11.04 acres per 1,000 new persons. In addition to an assurance that sufficient acres of commercial land are provided on the land use map - and placed in appropriate locations, this plan addresses an additional concern; that a variety of sizes of commercial parcels be provided. It is recognized that a wide variance exists is this arena. In other words, while smaller busInesses can locate In City of Bremerton Comprehensive Plan Land Use Appendix LU Appendix 8 many areas of the City - including the new centers - at least some commercially designated parcels must be of sufficient size to accommodate larger types of businesses. Calculation of Future Industrial Land Need The calculation of future industrial land needed is similar to that for commercial land. The 1993 APA study cited above also reported that, in the average American city, industrial land also amounted to about 11 gross acres per thousand population. Employing that simple ratio, it can be calculated that to accommodate the expected population increase of 11,500 persons, 126.5 acres (gross) of additional industrial land must be available. Once again the population associated with employment centers was not included in this calculation as there are industrial lands associated directly with that population. It is not necessary to locate industrial lands in the community generally to accommodate this aspect of overall population growth. in 1992 a land use inventory of the City found that there were approximately 10 acres of industrial land per 1,000 people. The target for land needed here then, represents a shght increase in that proportional amount. A primary criteria for industrial land (beyond amount and location) is parcel size. In addition to providing sufficient acreage in appropriate locations, the Plan also gives careful attention to assuring that at least the majority of industrial lands designated are in larger parcels. Summary of Additional Land Need The following table summarizes the calculations of land need discussed in the preceding sections. Table LU.iv Summary of Additional Land Need Type Additional Land Needed Additional Land Needed (net acres) (gross acres) Non-centers SF 238-402 314-531 Non-centers MF 28-94 37-124 Centers (SF + MF) 109-130 144-172 DRC MF 13-19 17-25 Total Residential 388-645 512-852 Center Commercial 49.23 65 Non-center Commercial 39.33 52 Total Commercial 88.56 127 Industrial (total) 88.16 126 City of Bremerton Comprehensive Plan Land Use Appendix LU Appendix 9 Land Supply This comprehensive plan must demonstrate that adequate land exists to accommodate the projected growth. To make this demonstration, the following section will compare the land needs discussed above with the designations depicted on the Land Use Map found in the Land Use Element. Residential Land Supply The land needs analysis above indicates that between 388 and 645 net acres of additional residential land will be needed over the next 20 years to accommodate the expected population increase. This estimate is comprised of two primary components, non-centers residential need and centers residential need. Of 13,000 new population, approximately 7,475 are intended to be accommodated in Centers, while the remaining 5,600 distributed as "infill' to non-centers locations. Residential population in non-centers locations The Kitsap County Buildable Land Analysis estimates that, in 2002, there were 446 net vacant residential acres in Bremerton. The Buildable Land Analysis also estimates that there was an additional 224 net acres of "underutilized" residential lands, this comprehensive plan analysis will not rely heavily on that additional potential acreage, This is because the City is not confident about the methodology used in the Buildable Land Analysis to determine the likelihood that a currently utilized parcel is likely to be redeveloped for additional residential uses. If the 446 acres that are more clearly available for locating residential uses is discounted by a 30% market factor, it can be estimated that about 312 acres is likely to be available for residential development. By dividing the 312 acres into the 5,600 population and employing an assumed household size of 2.4 persons, it is calculated that by employing an average density of 7.5 units per acre the expected population can be accommodated on the available acres. This density is within the range assigned to the Low Density Residential land use designation in this Plan. During implementation of this comprehensive plan, care will be taken to assure that average density in new residential areas (outside of centers) in that range is enabled under zoning and subdivision regulations. The availability of some amount of "redevelopable' residential land (the some portion of the 224 acres referenced in the Buildable Lands analysis and above) increases the level of confidence here that the expected population will be accommodated on available lands. Note: A relatively small proportion of the available lands employed in this calculation are currently designated for medium or high density residential uses. However, this calculation assumes that all of these MDR and HDR lands will be re-designated to LDR. City of Bremerton Comprehensive Plan Land Use Appendix LU Appendix 10 In Sum, the calculations discussed above demonstrate that there is sufficient capacity on existing lands outside of centers to accommodate the expected increase in population assigned to those areas. While the demonstrated capacity is at the Iow and of the range of need calculated in this Plan, it must be noted that the number employed uses a significant market factor. In addition, it is known that there is a high amount of excess capacity available in centers that would be able to accept additional residential growth (see discussion below). This acts as "market factor". This is more fully explained in the following paragraphs. Residential population in centers The population projection employed by this Comprehensive Plan was developed under an assumption about the potential population accommodation of centers as designated and conceived by the Plan. In other words, once a community decision to employ the centers concept was arrived at, and once the potential centers were identified, sized, and assumptions about densities and mixes of uses in each center were developed, these factors were employed to calculate population accommodation potential. In addition, full build-out population of each center is tempered by assumptions that much less than full potential build-out will occur during the current 20-year planning period. The population accommodation assumptions employed for centers in this plan represent only 20-50% of the total potential population in any given center. Table 2, found near the end of this land use appendix, depicts the population calculations employed for each center. As the assumed proportion of potential full build out of each center is limited as described above, it is also understood that, in effect, a "market factor is built into the amount of land truly available in the designated centers. Depending in the particular center that market factor ranges from 50% to 80% (or the inverse of the build out assumptions employed). Given the methodology described above, it can be easily stated that the centers-related proportion of overall population increases in the City during the 20-year planning period are accommodate by design. Commercial Land Supply Vacant commercial land need is calculated in two major categories, centers commercial and non-centers commercial. These needs are calculated at 65 and 52 acres respectively. (see table LU.iv, page LU Appendix 9). Centers commercial land is calculated within Table 1 near the end of this land use appandix. This table indicates the proportion of each mixed use center that that is expected to be available for commercial uses. Those lands total 135 acres. This number exceeds the amounted needed (65 acres). This excess is attributable to the expectation that not all of the available commercial land in centers will be built-out during the initial City of Bremerton Comprehensive Plan Land Use Appendix LU Appendix 11 20-year planning period. This excess is related to total full build out potential for each center in exactly the same manner as that for population and residential land. In other words, commercial land "market factors" for centers are also in the 50% to 80% range as discussed above. The non-centers commercial land need is calculated at 52 acres (Table LU.iv). An est/mate of vacant commercial land outside of centers designations was performed by City staff using GIS technology and a review of aerial photography. That estimate reveals that there are approximately 86 acres of such land designated. This, once again exceeds the calculated need. This excess represents a "market factor" of approximately 60%. The issue of parcel size is crucial in such calculations and discussions. Commercial development occurs at a variety of scales. It is important that at least some commercial properties are of sufficient scale to accommodate larger stores and commercial establishments. The City analysis indicates that several larger parcels are available in or near the Wheaton/Riddell District Center as well as within the designated employment centers especially the Port Blakely EC (see land use map(s). While these western areas are formally designated for industrial uses, the employment centers designation also calls for mixing commercial (and residential) uses. Industrial Land Supply The land needs analysis in the previous section indicates that approximately 126 new acres of vacant industrial land is needed within the twenty year planning period to accommodate the expected population increase. All three scenario maps indicate large tracts of industrial or business park designations in the western areas of the City. Of the approximately 1,075 total acres in these land use areas, up to 90% is currently vacant. The primary areas of vacancy are on properties known as the "Pope and Talbot" and Port Blakely' properties. The City has reached contractual agreements with these owners establishing the industrial uses previous to consideration of this Plan Update. in sum, vacant industrial land far exceeds the need calculated in the previous section of the Plan. In this case, the large mount of industrial land committed to that use through agreement with property owners means that the "market factor" is extremely large. Cit~ of Bremerton Comprehensive Plan Land Use Appendix LU Appendix 12 LU Appendix Table 1 Population and Employment Calculations - Bremerton Centers area avg. res. Household pop com/office fir area (sq ft) 3 employment 4 density size IOW high Iow high (du/ac) (pers. per du) District Centers Wheaton/Riddell total acres 106 residential ~ 106 20 2 3816 commercial 2 32 198750 496875 549 1371 office 2 11 66250 165625 191 477 center sub totals 739 1848 W~eaton/Sheridan total acres 81 residential ~ 81 20 2 2916 commercial 2 24 151875 379688 419 1048 office 2 8 50625 126563 146 365 center sub totals 565 1412 Charleston total acres 39 residential ~ 39 20 2 1404 commercial 2 12 73125 182813 202 505 office 2 4 24375 60938 70 176 center sub totalS 272 680 WestPark (opportunity site) total acres 37 residential ~ 37 20 2 1480 commemial 2 11 69375 173438 191 479 office 2 4 23125 57813 67 167 center sub totals 258 645 Neighborhood Centers Manette total acres 33 residential ~ 33 20 2 1320 commercial 2 7 41250 103125 114 285 office 2 3 20625 51563 59 149 center sub totals 173 433 Perry Avenue total acres 27 residential ~ 27 20 2 1080 commercial 2 5 33750 84375 93 233 office 2 3 16875 42188 49 122 center sub totals 142 354 Sylvan/Pine total acres 30 residential ~ 30 20 2 1200 commercial 2 6 37500 93750 104 259 office 2 3 18750 46875 54 135 canter sub totals 158 394 Haddon total acres 27 residential ~ 27 20 2 1080 commercial 2 5 33750 84375 93 233 office 2 3 16875 42188 49 122 canter sub totals 142 354 Kitsap Lake total acres 48 residential ~ 48 20 2 1920 commercial 2 10 60000 150000 166 414 office 2 5 30000 75000 86 216 canter sub totals 252 630 The Oyster Bay Neighborhood Center projections are considered with the growth allocated for WestPark. Downtown Regional Center total acres 37 residential ~ 37 40 2 2664 commemial s 37 231250 578125 638 1596 office e 37 231250 578125 666 1665 center sub totals 1304 3261 TOTALS 18880 1429375 3573438 4005 10012 NOTES: 1 Residential use is averaged across the entire acreage of the center 2 Commercial acreage is 30% of total in distrct centers and 20% of total in neighborhood centers (consistent with other cities using "canters model - see City of Spokane). Office acres are 10% of total in both types. Resultant acres calculated and shown here are consistent with recommendations found in; Preparing the Heart of Your Comprehensive Plan, "A Land Use Element Guide", Washington State DCD, 3 Floor area based on Table 9, Preparing the Heart of Your Comprehensive Plan, "A Land Use Element Guide", Washington State DCD, April 1993. (page 62). A per acre ratio was calculated from the table and applied to the commercial acres here. Ratio is based only on the neighborhood canter column on Table 9 which serves populations ranging from 4,000-10,000. This range covers both types of canters addressed in the Bremerton model. Ratio = 6,250 - 15,625 square feet of commercial area per acre of commercial land. 4 Employee to floor area - expressed in employees per 1,000 square feet - is fromTable 5 (page 57), Preparing the Heart of Your Comprehensive Plan, "A Land Use Element Guide", Washington State DCD, Apd11993. Commercial ratio is average of Table 5 ratios for, "commercial service", "retail", and "restaurant" uses (see factors below). Offica ratio is the "office" use ratio from Table 5 (also see factotrs below). below), factors: Iow end floor area (sq. ft.per acre) 6250 high end floor area (sq. ft. per acre) 15625 commercial employee's per 1,000 sq. ft. floor area 3 office employees per 1,000 sq. ft. floor area 3 office acres (10%of total ) 0 district center commercial uses (30% of total) 0 neighborhood center commercial uses (20%of total) 0 (commercial and office uses in downtown center = 100%) Note: This spreadsheet contains formula that must not be altered. Verify that a cell contains only raw data before altering any cell. Also note that several other worksheets are linked to this primary sheet. Improper a terat ons to th s sheet may corrupt the linked sheets. LU Appendix Table 2 Estimate of 20-year Likely Buildout of Centers, (population a~nd employment). full Total Iow high 2003 acrs. 20 yr. 20 yr. ernp B-O pop. acres emp emp devlobl ~ availblty B~ pop. iow high ~ Downtown Regional Center 2664 37 1304 3261 12 50[~ 1332 652 1630 - Distdct centers Wheat./Rid. 3816 106 739 1848 52 good 50~00% 1908 ~ 370 924. Wheat./Sher. 2916 81 1412 25 30~ 874.8 ~ 169 424_ Charleston 1404 39 680 4 good 2Oi~ 280.8 54 136 Nbrhd. Centers ~ Manette 1320 33 433 3 528 69 173 Perry Avenue 1080 27 354 5 fair ,20~ 216 28 71 1200 ~ [ 30 394 14 Iow 10~O0% 120 _ 16 39 Haddon 1080 · 27 142 354 6 fair 10~00%· 108 -. 14 35 ~ Lake 48 252 630 24 Iow 0;00% 0 r 0~ 0 258 645 3 90~ 1332 I 232 58~ *includes Oyster Bay Neighborhood Center SUbTOTAlS ~leS8o Employrn. Centers I [ _ Harrison ti ] 750 ~ Port Blakely3 ~ 750 NW Corp.Campas 0 TOTALS NOTES: ' 1 2003 vacant orre-developeble properties. Estimate of vacant or underdeveloped properties accomplished by analysis of aereal photographs and G..S data ca cu at on, January 2003 20 year center buildout. Estimated by considering proportion of vacant and undevelopable lands, availability of infrastructure, proximity to adequate supporting neighborhood density, and market preferences. 3 Population estimates at the Port Blakely Employment Center is based on discussions with project proponents. Population is unlikely in the first six ears of the planning period. . I - ~ t t-, ~ ~ - ~' Note: This spreadsheet is linked to several others. Take care not to alter cells containing formula or links to ~other sheets. Alter only cells containin~l raw data. LU Appendix Table 3 Centers' Full Buildout & 20 Yr. Population and Employment Disagregation to the Transportation Analysis Zones (TAZs) 2-Jun-03 tot pop TAZ # disag. % tot. pop emp Iow emp high 20yr. disag. ? pop s emp ~ District Centers 342 40 1526 296 739 763 370 343 40 1526 296 739 763 370 99 10 382 74 185 191 92 100 10 382 74 185 191 92 100 362 50 1458 282 706 875 212 358 50 1458 282 706 875 212 100 112 25 351 68 170 70 34 124 15 211 41 102 42 20 130 10 140 27 68 28 14 126 25 351 68 170 70 34 111 25 351 68 170 70 34 100 Oppo~uni~ Site 119 100 1480 258 645 1332 581 Neighborhood Centers 105 50 660 87 217 264 87 107 50 660 87 217 264 87 100 359 80 864 113 284 173 57 373 20 216 28 71 43 14 lO0 340 5 60 8 20 6 2 354 10 120 16 39 12 4 357 50 600 79 197 60 20 348 35 420 55 138 42 14 100 394 70 756 99 248 76 28 396 15 162 21 53 16 6 399 15 162 21 53 16 6 100 (reserved center) 388 100 1920 252 630 0 0 Downtown Regional Center ~33 10 266 130 326 133 163 129 20 533 261 652 266 326 118 25 666 326 815 333 408 115 25 666 326 815 333 408 128 20 533 261 652 266 326 100 totals 18880 18880 7574 40~8 Employment Centem NW Corp. Campus 0 0 TOTAL 9074 7 see separate spreadsheet for total 20 year centers populations (not per TAZ) 6 see separate spreadsheet for 20 year employment (not per TAZ) Note: This spreadsheet is linked to several others. Take care not to alter cells containing Lformu a or nks to other sheets. Ater on y ce s conta n ng raw data. 000000000000000000000~0~0000000000000000 0 ~ > oooooooooo~oo~o~o~oo~o~o~oomo~oo~oooo oo · .- ~ oo~oo~o~oo~ooo~=~=~oo~oo~=~o~oo=oo~ ~°°°°'°°°°°°~°°~°°°°~°°~°~°°=°~°°°°~ ~ ~ .......... ~o~ oooooooooooooo~ooo ooooooooo~oooo~ooo~ooooooooooooooo Sth S.Ire~ ', T~RMtN~ L ~ugel Sound t', I,eRe n(I ~~~ ,~ ~ ~ ,,.,, Illustrative Pla~ I~l'~.h,~d i.I f Multi I"imH I v '. Housln ~ ' Housing Appendix Current Conditions Recent trends, local demographics, and characteristics of the housing stock present a significant challenge if Bremerton is to live up to its legacy as a great place to reside. Current conditions in the local housing market, detailed below, are in large part, the result of deteriorating local economics and a gradual weakening of the residential qualities of the city's ageing neighborhoods. The data, however, also portrays the opportunity to capitalize on Bremerton's well established neighborhoods, the city's unique position in the greater Puget Sound economy, and, lastly, to capitalize on regional and national housing trends. The City of Bremerton population has essentially been stagnant for the past 30 years. The decennial census reports from 1970 to 2000 shows a negligible increase of less than 2,000 people. Over such a time span, this is an insignificant increase (less than 1/5 of 1% annual growth), easily dismissible in Bremerton where there are regular fluctuations in the military population of two to three thousand of people, due to the arrival and departure of Navy personnel. In fact, population estimates conducted by the State of Washington, in coordination with the U.S. Navy, adjusted the city's population down to its 1970 level as recently as February 2002. Furthermore, the most recent U.S. Census report (April 2000) stands out from previous census counts for actually showing a decrease in the city's population (883 people) since the 1990 Census. The only other decrease on record was reported between census years 1950 and 1960, due to a downswing of city's population from its all time high associated with World War II activity at the Puget Sound Naval Shipyard. At the height of World War II, Bremerton's housing stock came under severe stress, when a population of 72,500 required immediate shelter among a housing stock in place for a 1940 population of around 15,000 people. While it is not unheard of for a well established city to have either a stable or slightly decreasing population count over time, Bremerton's lack of growth in the past 30 years, despite land use capacity, eludes both past and current growth forecasts. More glaring, the surrounding county and region have witnessed unprecedented growth in the past twenty years. During this time, the whole of Kitsap County, for example, went from a population of 147,152 in 1980 to a population of 231,969 in 2000, an increase of nearly 60%. Bremerton's proportion of the county's total population and regional growth has dramatically decreased, beginning in 1970. (See Table HSA-1 below) City of Bremerton Comprehensive Plan Housing Appendix HS Appendix 1 Table HSA-1 Bremer~on's Historical Population Growth: 1940-2003 Year , I Population Ip°pulati°n change I Pement of County Population Reports, U,S. Census (as reported on April 1st of every 10~ year), 1940 - 2000 1940 15,134 34.1% 1950 27,678 +12,544 36.6% 1960 26,681 -997 31.7% 1970 35,307 +8,626 34.7% 1980 36,208 +901 24.6% 1990 38,142 +1,934 20.1% 2000 37,259 -883 16% Population Estimates, Washington State Office of Financial Management (as reported April 1*t of each year) 2001 37,260 +1 16% 2002 37,530 +270 16% 2003 38,604 +1,074 Soumes: Washington State Office of Financial Management & U.S. Census of Population and Housing As Table HSA-ldemonstrates, Bremerton's population represents a shrinking percentage of the total Kitsap County population despite land capacity within the City to accommodate significant numbers of new people. Evidently, the housing and development market in Bremerton has proven to be uncompetitive with surrounding areas. There are numerous causes for this, on both the supply and demand side of the housing market. Supply-side factors include the higher cost to redevelop existing city lots verses the abundance of undeveloped parcels and new development opportunities in the County, including its own Urban Growth Areas. Bremerton's somewhat outdated housing stock, dating back to the previous growth periods of 1940's and 1960's, often fails to address contemporary market demands or to address the diverse market demand for housing. Today's market demands partially reflect demographic changes which are discussed throughout the document, in areas such as household type, size, income level, and special needs populations. Overarching demographic dynamics which particularly include a new diversity of housing types include substantial growth in Senior citizens, Singles (Non- Married, no children), and Single Parent Households. City of Bremerton Comprehensive Plan Housing Appendix HS Appendix 2 Existing Housing Stock Characteristics of the existing housing stock include type, occupancy, age, condition, and affordability, as detailed in sections following this general summary. By comparing the housing stocks of the city and the wider Kitsap community, the characteristics of Bremerton's existing housing stock, and its current position in the development and housing market emerges. This position can then be advanced and improved upon. Census 2000 reports a total of 16,631 housing units in the City of Bremerton. This is actually a 6% increase (938 new units) since the 15,693 dwelling units reported in 1990. This increase in reported dwelling units, however, did not yield a corresponding population increase. As shown above in Table G-1 above, Bremerton's population actually decreased by 883 people between 1990 and 2000. The discrepancy between an increasing housing stock and a lower population count can be partially explained by an increased vacancy rate in the 2000 census, to just over a 9% vacancy rate (1546 units) in 2000, verses a 6% vacancy rate in 1990 (897 units.) Vacancy rates in the Bremerton are strongly influenced by the arrival and departure of ships and their crews at the Puget Sound Naval Shipyard (PSNS). This is evident particularly in Bremerton where the vacancy rate can rise and fall dramatically due to its relatively smaller housing stock universe and its proximity to PSNS. For example, vacancy rates went from 13.9% in the Spring of 1994 to 3.0% later in the Fall with the return of navy ships. A market equilibrium vacancy rate is commonly estimated to be 5%, which is closer to the 2000 Census vacancy rate reported for the county at 6.7%. Bremerton's unique housing demands require a built-in flexibility in its housing stock, or generally higher quantities of units than average vacancy rates and population counts would suggest for communities with more stable population numbers. Another unique characteristic of the local housing stock is the accompanying high turn-over rates associated with a more transient population, producing further stresses on the housing stock, as shown in the housing condition analysis below. Though largely attributed to military deployments in Bremerton, a generally lower number of people per household is another factor to consider in looking at the needs of current residents, especially as the percentage of smaller households is growing in long- term national trend analysis. Household size is an especially important factor in projecting housing needs and ensuring a housing market that will be better attuned to changing national and regional demographics. It will be further addressed in following sections, which will also look at Bremerton's demographics to better understand local needs for housing types. Despite Bremerton's lower number of persons per household and a lower percentage of family households (where children are present) verses the wider county, there are more "overcrowded" housing incidents counted in Bremerton than Kitsap County or its other cities. In the 2000 Census, 5.5% of Bremerton's housing was reported to have more than 1 person per room, compared with 3.5% in Kitsap County as a whole. This is a sign that cost and choice of housing are problematic for much of the existing population. This data suggests that a significant number or residents are currently sharing units or Cit~/ qf Bremerton Comprehensive Plan Housh~g Appendix HS Appendix 3 having to live in units that are smaller than enjoyed by the average American or Kitsap County family. The smaller size of existing units, detailed in the first subsection below titled, "Type", is an obvious factor underlying Bremerton's smaller household size and its overcrowding rates. The city's relatively lower income levels and higher poverty status, detailed under "Affordability" are also related, complicating the challenge of meeting housing needs and providing healthy residential settings. 38,142 (+5.5%) 37,259 (-2.5%) 15,693 (+6%) 16,631 (+6%) 14,718 (+5%) 15,085 (+2.5%) 2.34 2.3 189,731 (+29%) 231,969 (+22.5%) 74,038 (+29%) 92,644 (+25%) 69,267 (+31%) 86,416 (+25%) 2.5 2.6 More recent quantifiable changes in the Bremerton's housing stock are identifiable in local building permit records and Washington State Office of Financial Management estimates which track demolitions and group quarters units. Between the Census date of April 1, 2000 through April 1, 2003, State estimates show a net decrease of 27 units - largely due to the reported loss of 72 units to demolition. This demolition activity is largely due to physical improvements pursued by the City in a "gateway project" to advance the quality of life in Bremerton and to potentially entice new residential qualities and investments. The majority of the new residential units reported since April 2000, however, are manufactured homes, not the more expensive frame construction units that can indicate an increase in land values. Despite the even smaller horizon of time, the time period of April 2002 to April 2003 shows an increase in number of residential units that favor new frame construction units, perhaps showing new investment interest in Bremerton's housing stock. Market conditions, especially historic low mortgage rates making real estate investments more affordable in 2003, also partially explain this promising upgrade in supply of new, more durable housing in Bremerton. City of Bremerton Comprehensive Plan Housing Appendix HS Appendix 4 Type of Housing Units Of the 16,631 units reported in Census 2000, the majority (approximately 54%) are contained in free standing single unit structures while nearly half the housing units (44%) are in classified as multifamily housing (attached) units. The remaining 2% of units, traditionally not considered single units or multi-family units, is made up of mobile homes, trailers, or other special housing units such as houseboatsJ These units represent nontraditional housing types and can be used, in sum, to help evaluate how well traditional housing choices serve the existing population and housing market. Table HSA-3 Housing Unite by Type: 1980-1990-2000 Type 1980 1990 2000 # % of Total # % of Total # % of Total I unit, detached 7060 47.2% 7700 49.1% 7,917 47.6% I unit, attached 1169 7.8% 1490 9.5% 1,090 6.6% Total, Single Units 8,229 55% 9,190 59% 9,007 54% 2-Units 1,685 11.3% 1,543 9.8% 1,664 10% 3 & 4 Units 1,117 7.5% 1149 7.3% 1,421 8.5% 5+ Units 2,554 17.1% 3,432 22% 4204 25% Total, Multifamily Units 5,356 35.8% 6,124 39% 7,289 44% Mobile Home/Trailer 173 1.2% 216 1.4% 286 1.7% Other Units* 1202 8% 163 1% 49 .3% Total Units = 14,960 100% 15,693 100% 16,631 100% Soumes:1980/1990/2000 Census of Population and Housing, STF lA; Puget Sound Regional Council; Kitsap Regional Planning Council. * "Other Units" definition has varied, yielding irregularities in these numbers The 2000 Census confirms that relatively smaller-sized homes remain prominent in Bremerton, with 50% of all units reported to have 4 or less total rooms. Throughout Kitsap County, that percentage is 28%, with only 14% of total units in the County having 3 rooms or less. While this is largely explained by urban-style units and apartments in Bremerton, the fact that 70% of Bremerton's units have a total of 5 rooms or less also shows a lack of diversity in types of units. So much of the housing stock is similar - and small. ~The Census uses the term "mobile home or trailer" to refer to mobile homes to which no permanent rooms have been added. While not clearly differentiated in Census, manufactured housing affixed to a foundation, are not considered or counted as either "mobile homes" or "other housing" in counts of single family and multifamily units. City qf Bremerton Comprehensive Plan Housing Appendix HS Appendix 5 Manufactured housing, units that are constructed off-site and then assembled and affixed to a foundation, is currently allowed on any residential lot on which a "conventional" or "stick built" single family house can be built, provided that the units meet federal HUD construction standards and residential standards in the zoning ordinance for width, floor area (doublewide required), roof pitch, foundations, exterior appearance, and finished floor height. Manufactured housing that does not meet these standards, referred to as mobile homes or trailers manufactured before 1976, can only be located in non-conforming "grandfathered" manufactured home developments (which are often described as "mobile home parks"). New developments for code compliant manufactured units, not mobile homes, are allowed as Planned Unit Developments (PUDs) in five residential zones throughout the city. There has been a significant increase in the number of manufactured homes located on city lots since the previous census in 1990. Conversely, mobile homes have decreased in the city and within the grandfathered manufactured home developments, mostly due to their age. Along with mobile homes installed on city lots prior to the adoption of zoning restrictions or prior to being annexed into the city, manufactured units on individual city lots totaled 184 in the 2003 Housing Unit and Population estimate. This is approximately two thirds of all the 286 units reported in the 2000 Census, with only one third (86 of 270 total units in 2003) associated with mobile home parks, verses 132 mobile home park units in the 1993 land use survey. In fact, this is a reversal of previous percentages, as the 1990 Census reported that two thirds of total manufactured units were in mobile home park settings. Older "mobile homes" are effectively decreasing in number, while manufactured units are increasing in number, and growing more widespread throughout the city. Design standards, discussed in the Community Character chapter of the Comprehensive Plan, raise the possibility of additional requirements for compatibility of all housing types with surrounding areas. This could result in a development trend towards more construction of conventional housing. This trend will represent a challenge as regards provision of affordable housing. The response will rely on strategies outlined in other sections of this Housing Element and elsewhere in the overall Comprehensive plan. Age of Housing Units Bremerton has a significant proportion of older housing units. Approximately 57% of Bremerton's housing stock predates 1960, which means a majority of the homes are now over 40 years of age (verses the County's report of less than a quarter of the homes county-wide being 40 years of age of older.) Correspondingly, Bremerton has a far lower proportion of newer housing than developed in the rest of Kitsap County. Less than 20% of Bremerton housing units were built since 1980, compared with nearly half of county housing units. Most current permit data shows this trend intensifying, with the past three years resulting in only 38 new units in Bremerton (.2% of the city's housing stock) and 3,351 permitted units throughout the County (3.5% of the County's housing stock.) City of Bremerton Comprehensive Plan Housing Appendix HS Appendix 6 Older units are apparently being retained in Bremerton (i.e., preserved and/or not redeveloped) and new residential developments are primarily going to other areas in the County. The older age of Bremerton's housing stock, with an associated increased cost for maintenance, has an impact on the conditions of housing, as detailed below, particularly in common deference of maintenance as homes approach obsolescence in today's market for homeowners. Table HSA-4 Age of Housing in Breme~ton and Kit~ap County City of Bremsrton Kitsap County ~ Units Percent Units Percent April 2000 - April 2003 38 .2 of 1% 3,351' 3.5% 1999- March 2000 132 .8 of 1% 1,678 2% 1995-1998 665 4.0% 9,533 10% 1990-1994 655 3.9% 13,134 13.5% 1980-1989 1,495 9.0% 18,275 19% 1970-1979 2432 14.6% 20,094 21.5% 1960 - 1969 1720 10.3% 8,109 8% 1940- 1959 5,976 35.8% 13,112 13.5% 1939 or earlier 3,556 21.4% 8,709 9% Total Units = 16,669 100.0% 95,995* 100% Source: Source: 2000Census Summary File 3, Sample Data. * County Housing units for the years of 2000-2003 are those permitted, as opposed to units actually constructed. Occupancy The 2000 Census reported that 9.5% of Bremerton's housing units were vacant while the county-wide rate stood at 6.7%. Vacancy rates in this area are strongly influenced by the arrival and departure of ships and their crews at the Puget Sound Naval Shipyard (PSNS). This is evident particularly in Bremerton where the vacancy rate can rise and fall dramatically due to its relatively smaller housing stock universe and proximity to PSNS. For example, vacancy rates went from 13.9% in the Spring of 1994 to 3.0% later in the Fall with the return of Navy ships. A market equilibrium vacancy rate is commonly estimated to be 5%. However, Bremerton's unique housing demands require greater flexibility and higher quantities of units than average vacancy rates suggest for communities with more stable population numbers. Another related characteristic of City of Bremerton Comprehensive Plan Housing Appendix HS Appendix 7 the local housing stock is high turn-over rates associated with a more transient population, which produces further stresses on the housing stock, as shown in this and historic housing condition analysis for Bremerton. Despite a lower number of persons per household and lower percentage of family households (children present) in Bremerton verses the wider county, there is more "overcrowded" housing in Bremerton than Kitsap County or its other cities. In the 2000 Census, 5.5% of Bremerton's housing was reported to have more than 1 person per room, compared with 3.5% in Kitsap County as a whole. The smaller size of existing units is an obvious factor underlying Bremerton's overcrowding rates, while the city's relatively lower income levels and higher poverty status are related and exasperating circumstances challenging healthy residential settings. Of 2,586 persons living in group quarters in 2000, 77.5% (2004 people) lived in military quarters. While this number fluctuates with ship deployments by the U.S. Navy, (reported as 83% of the 1990 group housing population), the military population regularly represents the vast majority of group-housing in Bremerton. There are few other long-term shelters and there are currently no college dormitories, despite the presence of Olympic Community College. The next largest percentage of group housing, after military group housing, is accounted for by a growing population in local nursing and convalescent homes. Though the 2000 Census population count was down in this area to only 348 persons (13.5% of the group housing population), an estimate done by the City in April 2003 put this population at 624 people. Demographic changes and the expansion of Harrison Hospital, with its associated local medical community, suggest senior citizens and others in need of assisted living situations will maintain a strong presence in the local housing market. Non family households, where non-relatives live together, maintain a substantial presence in Bremerton with a 2000 Census increase to 46% of all households, while this percentage is only 29% countywide. The trend away from family households which are composed of either married couples or children related to the head of household, continues in Bremerton where it was reported at 38% in 1980 and 40% in 1990. This is significant in terms of providing units for existing residents and demographics but also for realizing that Bremerton's neighborhoods are becoming less and less characterized by "single family" living. This demographic trend is one of several that this Comprehensive Plan looks at as it re-orients community strategies. Specifically, this is one of the primary trends that new urban living environments such as "centers" have been shown to be successful in addressing. The majority of housing traits in Bremerton are occupied by "renters", with the 2000 Census report showing 63% of specified dwelling units being occupied by renters and only 37% of units being owner-occupied. These percentages are exactly reversed in the wider Kitsap Community which shows a rate of 63% owner occupied and 37% of units being renter-occupied. The percentage of owner-occupied homes has generally declined throughout the region, likely due to unprecedented increases in housing costs, but Bremerton shows the most severe decline in home ownership rates, from 43% in the City ofi Bremerton Comprehensive Plan Housing Appendix HS Appendix 8 1980 Census, to 39% in the 1990 Census, and, in Census 2000, at 37%, the lowest level ever reported by the Census for the City of Bremerton. (Table HSA-5) Table HSA-5 Occupied Unite: Specified Owner or Renter, 1980-2000 Specified Owner-Oooupled Unite 1980 1990 20~0 Place Total Percent Total Percent Total Percent Bremerton 6,082 43% 5,755 39% 5,259 37% Kitsap 35,552 67.5% 44,539 64.5% 46,779 63% County ~fled Rentar-Oc~up!ed Unlt~, 1980 1~0 ~ Place Total percent Total Percent Total Percent Brernerton 7,985 57% 8.963 61% 8,933 63% Kitsap 17,257 32.5% 24,728 35.5% 27,944 37% County Recent (2000-2003) increases in residential property values and sales activity in the City of Bremerton suggest improving conditions for homeownership. However, any short- term gains in owner-occupied units may be off-set by investors who continue to buy and hold local properties for investment purposes, especially with the current, unprecedented low interest rates for home mortgages. Low mortgage rates and increasing values, in other words, attract both new owners and new investors. Significant change in this area will only accompany an expansion of the existing housing stock to better meet the area's evident homeowner market. In doing so, affordability issues arise for the existing population. Affordability is also addressed later as a factor in looking at future housing needs, following further examination of the conditions of the existing housing stock. Affordability At first glance, housing costs in Bremerton appear to be most affordable in the region, with the lowest costs in a county that has been witnessing exceptional increases in housing costs. However, the increase in housing costs is also present in East and West Bremerton where the impacts on affordability are more severe due to relatively less elastic, lower income populations. In other words, Bremerton citizens must now spend a greater percentage of their income to continue to afford to buy or rent housing as prices climb. City of Bremerton Comprehensive Plan Housing Appendix HS Appendix 9 Table HSA-6 Single Family Home Sales: Average Prices and Day8 on the Market (DOM): Area 1997 1998 1999 2000 2001 Change 1997-2001 Price DOM Price DOM Price DOM Price DOM Price DOM West Bremerton $100,494 115 $97,066 83 $97,810 75 $108,358 77 $105,859 63 5.5% EastBremerton $108,274 119 $117,84685 $115,871 68 $124,236 81 $128,923 52 19% W. Central Kitsap $155,853 138 $159,393 90 $162,472 82 $168,894 77 $177,702 87 14% E. CentraIKitsap $108,274 119 $117,84685 $115,871 68 $124,236 81 $128,923 52 19% South Kitsap $131,875 146 $147,924 94 $149,754 90 $149,594 82 $154,104 85 17% Kitsap County $138,171 $146,791 $153,070 $154,285 $163,557 18.5% (Without Bain- bridge Island) Multiple Listing Service data in Kitsap County Real Estate Trends Report, Richards & Associates The gap between Bremerton housing prices and surrounding jurisdictions shown in data in the table above is closing, even more rapidly in past 2 years. Average prices for homes in West Bremerton increased in the year 2002 by 11.5% over 2001 prices, to $117,990; in East Bremerton, the average was up 7.2% to $138,195. Sales data and a the shortest amount of time on the market, confirm this trend of sharply increasing sales prices, partially due to a small inventory of units available. County Assessor data also shows tracks median sale price; for the first quarter of 2003, the median price in Bremerton is $130,000. In fact, sales trends show prices in Bremerton running nearly 35% above the assessed market value in March 2003, outperforming assessment more than any other jurisdiction as of Spring 2003. With reinvestment and revitalization efforts quite apparent in Bremerton, housing costs should continue to increase, possibly bringIng a market for comparable units more in line with other Seattle-satellite cities than with the outlying, less urban, jurisdictions of Kitsap County. The difference in home prices between the city and the surrounding parts of the county can be attributed in a large part to the quantity and diversity of their respective housing inventories. For example, many home sales in Central Kitsap are of new homes, while most sales in Bremerton are of used homes. Used homes, especially those with relatively fewer bedrooms, smaller yards, and lower investment costs (as is also true of Bremerton homes), are often converted into rental properties and are absent from the market for homeownership. A higher percentage of rental properties in Bremerton than elsewhere in the County (at 63% of units reported in the Census) results in fewer affordable houses available to first-time, low and moderate income buyers in Bremerton. This exacerbates the challenge Bremerton residents face in their attempts to obtain an affordable entry-level home within the City. City of Bremerton Comprehensive Plan Housing Appendix HS Appendix 10 Affordability is traditionally defined by the costs of housing in comparison the income of current residents. As detailed by national guidelines as well as in an individual's application to qualify for a traditional mortgage, housing is considered "affordable" if a household spends no more than 30% of its monthly income for total housing cost (including costs such as taxes, insurance, and utilities.) Studying income levels in the City of Bremerton is the best means to gauge the question of affordability of local housing for Bremerton residents. Table HSA-7 Bremerton Household Income in 1999 Income levels Households Percer~age Less than $10 000 2071 13.8% $10,000 to $14 999 1365 9.1% $15,000 to $19 999 1303 8.7% $20,000 to $24 999 1267 8.4% $25,000 to $29 999 1290 8.6% $30,000 to $34 999 1188 7.9% $35,000 to $39 999 1072 7.1% $40,000 to $44 999 1043 6.9% $45,000 to $49 999 721 4.8% $50,000 to $59 999 1235 8.2% $60,000 to $74 999 1003 6.7% $75,000 to $99 999 815 5.4% $100,000 to $124 999 323 2.1% $125,000 to $149 999 149 1% $150,000 to $199 999 116 0.8% While the median income household ($30,950,1999 data) could afford a total monthly expenditure of around $775 for housing, more than the median rental cost and nearing qualifications for current home mortgage cost for entry-level homes in Bremerton, there is a large disparity of income levels within the subsets of the population, especially the low income population. As shown in the table above, 23% of the population has an annual household income of less than $15,000, yielding less than $400 for affordable monthly housing costs. The housing needs for such low income households are extremely difficult to meet with sanitary, safe, and satisfactory manner by the private sector. The public sector, partially outlined in the Housing Resources section below, attempts to assist in finding and maintaining affordable housing options but it too is clearly overwhelmed by the unmet demand for affordable housing options. Within the "other half" (households above the median income), only about 15% of the households have an income over $60,000. Essentially, the incomes of the majority of Bremerton households are "packed" around the median income. This indicates both a significant market for any future housing initiatives which could currently afford homes in the lower 100's (average $115,000) but would have difficulty affording the current average sale price for the current inadequate inventory of homes. The 2000 median monthly rent in Bremerton was $554, which is 20% less than the average rental rate reported for the whole County. This trend of lower costs in City of Bremerton Comprehensive Plan Housing Appendix HS Appendix 11 Bremerton than in the County, again, does not directly address the issue of rental affordability, especially for Bremerton residents. The more relevant factor in studying affordability is the rate of local increase in housing costs, especially in comparison to local income levels. Rental costs in 2000 actually showed an increase of 70% over 1990 levels when rent costs averaged $323. At the same time, increases in the household income are reported at about half the rate of the increase in median rental rates. In other words, rental rates on average climbed twice as much as did income levels in Bremerton. Residents in the lower end of the City's income range experienced more dramatic impacts, with even greater disparity between the growth of their income and their housing costs. Table HSA-8 Gross Rent as a Percentage of Household Income, 1999 % Income for Bremerton IGtsap County Rent Households Percent Hou~eholde Percent Less than 15% 1,325 14.8% 4099 14.7% 15 - 19.9% 1,099 12.9% 3997 14.3% 20 - 24.9% 1,089 12.2% 3696 13.2% 25 - 29.9% 854 9.6% 2935 10.5% 30-34.9% 665 7.4% 2438 8.7% 35 percent or 3,131 35% 8151 29.2% more Soume: 1990 Soume: 2000 Census As seen in the table above, nearly 40% of Bremerton's current rental population is paying more than what is deemed affordable for rental housing. This translates to about a quarter of the total population living in rental properties that they can not truly afford. With increasing housing costs throughout the County, housing affordability is obviously a pressing regional issue, challenging policy makers in both housing and economic development. In fact, despite generally higher income levels in the rest of the County, rental properties countywide have been shown as equally unaffordable. Demand is evidently high for the existing rental opportunities, especially in Bremerton with its highly transitory and young population (ages 25-44 regularly the largest cohort in census counts, suggesting an infusion of this age cohort (often navy personnel), and not an ageing of the existing population). This demographic helps fuse the rental market and continues to constrain the inventory of existing units for purchase, especially the affordable entry-level units that are positioned to get a large return from the existing rental market. An additional qualifier when comparing this data for affordability, and an important factor in assessing the housing stock, is that the inventory of homes in Bremerton is much smaller than the County. This makes comparisons rather difficult as a smaller City ol: Bremerton Comprehensive Plan Housing Appendix HS Appendix 12 pool of data can cause exaggeration as compared to change that is demonstrated amid a larger or more diverse inventory. Often, the cost of homes is tied to the supply of comparable homes as opposed to simple appreciation of the housing stock. An increase in the inventory of homes (supply) in Bremerton, potentially enticed by the current increase in value and demonstrated regional demand, could then bring greater diversity and greater affordability to the existing housing stock. The issue of housing affordability is a county-wide issue. The availability of affordable housing is crucial for lower income households, which more often face limited choices, including geographic options. A lack of affordable housing distributed equitably and near work places, forces people to live farther from their jobs, despite the magnified impact of transportation costs. Higher densities and Bremerton's urban setting has also resulted in a higher percentage of multi-family units built over the years, particularly older apartment complexes, that now heavily rely on the Federal government's Section 8 program that subsidizes rental costs for low income households. The subsequent, disproportionate, amount of the county's subsidized and public housing in Bremerton has resulted in a concentrated number of low income people, and with that concentration, weakened tax revenues yet higher needs for public services. However, Bremerton might have even subsidized income households if more of its housing stock qualified for federal certificates and vouchers. Unfortunately, a great deal of the city's housing stock is of too low a quality to be used for publicly subsidized housing and is thus, truly detracting from quality, stable residential settings. Housing Conditions The last thorough city analysis of existing structures was conducted in 1993 by the City of Bremerton Department of Community Development. At the same time, a study of Kitsap County Assessor data also revealed that nearly one fifth (17.3%) of Bremerton's occupied single family housing units rated as only being in fair, poor or very poor condition. Of the City's one-to-four unit housing structures, 15% rated "fair" - have only minor deficiencies. However, 2%, were rated "poor" -meaning that they have substantial deficiencies (e.g. cracked foundation or need new roof), while 0.3% are abandoned or of questionable habitability. (See Table HAS-9 ) City of Bremerton Comprehensive Plan Housing Appendix HS Appendix 13 Table HSA-9 Housing Condition (Buildings) Type Good Average Fair Poor Very Po°r Total Single Family 673 6,169 1,222 188 26 8,278 Duplex 29 498 119 5 1 652 Triplex 0 6 6 1 0 13 Fourplex 0 21 5 0 0 26 Total Buildings = 702 6,694 1,352 194 27 8,969 Percent = 8% 75% 15% 2% 0% 100% Source: Kitsap County Assessor's Office, 12/94. '230 units) rated as "very poor". "Substandard units" are those classified as "poor" or "very poor" by the Kitsap County Assessor. Substandard housing will need to be replaced or rehabilitated in the next 20 years. In addition to the existing substandard units, additional units can be expected to become substandard each year. A rule of thumb is that, based on typical survival rates of existing housing stock, 2% of units at least 25 years old will become substandard each year.2 The estimate of units to be replaced or rehabilitated is based on the following assumptions · A backlog of 194 units rated "poor" or "very poor" must be rehabilitated or replaced in the next 20 years -- an average of 10 per year. · An additional 275 housing units are expected to become substandard each year (2% of approximately 13,684 built before 1980). Therefore, the replacement or rehabilitation of 285 units per year will eliminate the current backlog of substandard housing and address the units that becoming substandard between 2003 and 2023. In total, it is expected that approximately 5700 units will be in need of some level of rehabilitation during the planning period. Private and public efforts listed in the Goals and Policies section of this Housing Element describe measures aimed at stemming this tide of rehabilitation needs. These goals and policy directions include taking actions such as increased code enforcement as well as recognizing the critical role of new development and increase land values that will spur new investments and property improvements. 2Small Communities Guide to Comprehensive Planning, Washington State Department of Community Development, June 1993, pg. 147. City of Bremerton Comprehensive Plan Housing Appendix HS Appendix 14 · Approximately 12% of substandard units are expected to be unfeasible to rehabilitate, and therefore require replacement each year - a total of 684 units over 20 years.3 Housing Resources Meeting the needs and vision for housing in the City of Bremerton is predicated by a shared understanding and commitment between all interested parties, including residents, public officials, non-profit organizations, and private developers. Housing resources, from tax credits for new market affordable high density projects to federal housing vouchers administered locally, require continual coordination and education. While endorsing the Countywide Consolidated Plan and its objectives regarding shared public housing strategies, this Element works to elevate the housing issues and opportunities among federal, state, and county resources. In some areas, housing resources are too focused on Bremerton while in other areas; resources are too limited or diversified for a healthy future. As detailed in the Housing Appendix, Bremerton is particularly burdened with more than its "fair share" of subsidized units (as agreed upon in the county-wide Consolidated Plan.) Bremerton Housing Authority and the Kitsap Consolidated Housing Authority, who administer and provide subsidized housing, must continue the work to break up concentrations of public housing and to diversify housing options in Bremerton. The nearly 3,800 households currently on waiting lists for housing assistance speaks to this need, including innovative options such as workforce-housing and co-housing developments to meet such needs. Another need clearly demonstrated by the examination of existing housing resources in the Housing Appendix, is for transitional housing in Bremerton. The high percentage of renters in the city, at 63% in the 2000 Census, would benefit from transitional options, with related services, that ultimately lead to self-sufficiency and home ownership. Additionally, for those facing acute housing crisis, there are only 12 family units for homeless families in Bremerton, only 17 beds for women and children fleeing domestic violence, and, currently, no homeless shelters for men. Public and Assisted Housing Opportunities Bremerton Housing Authority owns a total of 2,256 units and/or certificates and vouchers under its jurisdiction in Kitsap County. Some areas of the cotmty, in particular in Bremerton, contain assisted housing inventory that may not be realistically repaired or maintained. Throughout the county, many units of public or HUD designated "affordable" units are about to become available for purchase or preservation (716 in the 3this forecast assumes continuation of the existing proportion (12.2%) of all substandard units City of Bremerton Comprehensive Plan Housing Appendix HS Appendix 15 next five years). As of June 28, 2000, Bremerton Housing Authority has 1000 Applicants on the Bremerton Housing Authority Section 8 Wait List, and 1069 Applicants on the Kitsap County Consolidated Housing Authority Section 8 Wait List. Both the Bremerton and Kitsap County Consolidated Housing Authorities own, operate and develop public housing, receiving federal subsidies though contracts with HUD. These units consist of single-family and multi-family dwellings, which are leased to qualified low-income persons or families. The Federal government generally finances public housing projects, with HUD paying the debt service on the borrowings. Additionally, there is private housing that is secured with public assistance, the majority of which is called "Section 8" housing. Through the coordination of the local Housing Authority, "Section 8" landlords receive the difference between the fair market rent amount and the actual rent amount the qualified low-income individual or family pays. Bremerton Housing Authority has the role of administering more than 2,100 Section 8 certificates and vouchers used throughout the County. Another 265 Bremerton households live in Section 8 New Construction units, and 38 households live in the Pinewood Manor Section 202 facility. Several of these projects are privately owned and operated. The contracts on two Section 8 projects in Bremerton -- Charter House and The Firs -- expired in 1993. The remaining five contracts will expire between 1996 and 2003. These units could potentially be taken out of the assisted housing inventory. The City has no information that would suggest any of the owners will choose to opt-out of the contract by not renewing. The Tamarack Apartments in Bremerton have a federally-subsidized mortgage and are thus restricted in the level of rents they may charge. There are approximately 3,800 households on waiting lists for housing assistance in Kitsap County. HSA-10 Public and Assisted Living Units Housing Administered by Units Totals Unit Size Bremerton Housing Authority BHA* Conventional Public Housing: * BHA History & Proqram Information Revised 4/00 Westpark - Multi-Family (Bremerton) 555 231 - 1 bdrm 265 - 2bdrm 55 - 3 bdrm 4 - 4bdrm Searle Street - Westpark - Multi-family (Bremerton) 27 25 - 1 bdrm 2 -- 2 bdrm Tara Heights - Family (Pine Road, Bremerton) 21 12 -- 2 bdrm 7 - 3 bdrm 2 - 4 bdrm Sub-Total 603 Section 8 Vouchers Existing: Certificates (BHA) 571 Vouchers (BHA) 371 · *Family Self-Sufficiency Vouchers (BHA) 25 Nimitz Certificates (BHA) 46 Nimitz Vouchers (BHA) 20 Certificates (KCCHA) 224 City of Bremerton Comprehensive Plan Housing Appendix HS Appendix 16 Vouchers (KCCHA) 59 Nimitz Certificates (KCCHA) 46 Nimitz Vouchers (KCCHA) 20 Sub-Total 1,382 BHA as Administrative Agent: Rainier View 25 Wedgewood 50 Hostmark II 30 Sub-Total 105 BHA Units TOTAL: 2090 Housing Administered by Kitsap County Units Totals Unit Size Consolidated Housing Authority(KCCHA) Pinewood Manor 38 1 -- bdrm Special Needs Housing Opportunities Special needs populations are another important demographic to consider in assessing the quality and efficacy of Bremerton's housing stock. Special needs populations include the elderly, frail elderly, persons with disabilities (mental, physical, developmental), persons living with HIV/AIDS, persons fleeing domestic violence, persons with alcohol or other drug addiction and people affected by more than one identification. Community public services needs such as food programs, childcare, poor and homeless case management and employment skills training are some of the services that support vulnerable populations. In general, there is a high quality to the supportive services provided to populations with special needs throughout Kitsap County. However, overall federal and state funding for most services has decreased or not been renewed during the past five years, while numbers of homeless individuals and families, and people with special needs have increased throughout the region. New welfare law changes have increased the number of working poor, and the closing of two Puget Sound Veterans facilities has also added individuals to the needy roles. Finally, the increasing cost of permanent housing severely challenges the low-income majority within Bremerton, as well as the special needs and homeless populations. Permanent housing for special "special needs" populations has several limitations: family accessible facilities are limited, there is an increasing need for developmentally disabled adult housing (as this population now lives longer), and there is need for more home ADA accessibility to keep clients at home. Alcohol and substance abuse treatment services continue to be taxed by the large number of court directed and DSHS referred clients. Home care services are limited and need to be increased to keep families together and remaining at home. The State of Washington has prioritized home care rather than assisted care, partially as a cost saving method. Accessibility, weatherization, home care visits, healthy nutrition and transportation, however, are expensive commitments required to make this prioritization work. Facilities are available in Bremerton and throughout the county to provide supportive housing for the elderly and frail elderly. Facilities cover a broad range: adult family homes for 2-6 adults, Section 8 construction, assisted living, convalescence, and a range City ~f Bremerton Comprehensive Plan Housing Appendix HS Appendix 17 of personal care and services. In addition, services provided throughout the county aim to forestall homelessness of the elderly by providing services that help the elderly to remain in their existing housing. (see the list of Public and Assisted Housing below or the Consolidated Plan, Appendix E, for list of available housing and assisted housing for the elderly) Paratransit provides transportation to and from Medicaid covered medical services to anyone who receives medical assistance through DSHS. Kitsap Transit Access also provides transportation to the elderly and disabled persons who are unable to use the fixed route transit system and meet specific criteria. However, the service has been significantly reduced as the result of legislation that reduced transportation funding. Temporary and Transitional Housing Opportunities Temporary housing is particularly important for the special needs population for healthier transition periods but is utilized and needed by all segments of the wider community. Unfortunately, such safe houses are under stress, partially due to the lack of awareness and distribution County-wide (see table below showing concentration of these facilities in Bremerton.) Currently, one women's emergency shelter requires clients to leave during the day, thus, its elderly and "Special Needs" clients do not have somewhere else to go. While need for an emergency shelter for men is not clearly established since the previous shelter facility closed, a group of citizens and providers are currently examining the resources and partners within the community to propose new options, including a "rotating" shelter through various churches in the County, with transportation to Bremerton for public work programs and meal programs, such as those of the Salvation Army located near downtown. Most people seeking transitional housing are referred from emergency shelters or other social service agencies. It currently takes eight months to two years to secure long term affordable housing, therefore transitional housing is a primary need, and it is anticipated to remain the main focus of service providers, as identified for the current 5-year planning period in the Consolidated Plan. The purpose of transitional housing is to give families time to stabilize their financial situation, save money they need for deposits and utilities, seek jobs or training and attend to other family needs before moving into permanent housing. 2~here is a need to increase housing options for persons needing transitional housing. However, successful transitional housing is often difficult to establish and maintain. Agencies and individuals providing transitional housing must be trained in complex, non-revenue driven, property management issues. To be successful, transitional housing requires convenient access to social services, such as case management, but still be dispersed throughout the larger county. Secondly, they should be integrated with permanent housing opportunities, which suggest a comprehensive housing approach and multi-purpose housing developments. Emergency shelters are not currently staffed to provide diagnosis or triage services for mentally ill or non-sober clients. There is no sobering center for substance abusers. City of Bremerton Comprehensive Plan Housing Appendix HS Appendix 18 Safety issues and lack of trained staff necessitates that these clients remain out of emergency shelters. Strategies are being studied, with the help of the new Drug Court, to find supportive shelter for persons awaiting treatment. Persons fleeing domestic violence are in need of safe transitional housing to be used in addition to emergency shelter beds. Low cost permanent housing is in short supply. There are no County in- patient alcohol and substance abuse treatment services for youth unless they have been arrested. Family Self-Sufficiency programs and job training are offered and encouraged through public housing organizations. Homelessness causes great instability for an affected individual or family. Case management and resource referral is generally needed for a period of time to restore stability. Several agencies in Bremerton provide intake, assessment and case management services to low and no income individuals. Due to a lack of funds to fully meet requests, most agencies must prioritize, by greatest need, the persons they assist. A recent homeless count, reported in the Consolidated Plan, indicate that were 689 persons served by homeless shelters in 1999, while 1872 persons were turned away. Families with children, single women and persons fleeing domestic violence are the largest portions of homeless persons receiving available resources. These populations are often participants in WorkFirst (welfare reform) programs or have low paying jobs (working poor.). The number of men served was significantly reduced with the closure of the men's shelter in 1998. The community is still considering ways to address homelessness among single men. Generally, issues such as alcohol or mental illness contribute to homelessness among single men more so than other demographics. Meanwhile, there has been an increase in the percent of homeless single females with children, and couples with children being turned away. This relates to a change in state regulations that allows families to remain 90 days instead of 60, thereby decreasing the number of different people served. The homeless population are individuals and families who are without shelter due to circumstances that are not of their choice. Many persons often considered homeless, however, do not fit the United State Housing and Urban Development (HUD) definition. Runaway youth who go from friend to friend with an occasional park night are usually not considered homeless by HUD. Ex-inmates waiting for a bed in a half- way home or substance abuse rehabilitation facility (usually 30 days) are also not eligible for homeless funds. Other ex-offenders fall through the cracks of local homeless support efforts. Sex offenders are particularly difficult to place in the community with enough safeguards and adequate services for the ex-offender. There are no live-in, "half- way homes" treatment facilities available locally to ex-offenders, so the opportunity to safely provide treatment support for members of our own population is not realized. Once an individual or family is forced out of their home there are few emergency resources for their support. Kitsap County has only 12 family shelter units, fewer than 30 beds for single people, and 17 beds for women and children who are victims of domestic violence. City of Bremerton Comprehensive Plan Housing Appendix HS Appendix 19 limB Bremerton Single Women Bremerton 3-OK Families 5 units WestPark 9-Good with children Bremerton Good CMl 2 beds Confidential Good Women & 20-30 beds Children of Domestic Violence *Information provided in the Kitsap County Consolidated Plan People in the ESAP-funded shelters (the last three in the above table) can come from any community within Kitsap County, of which Bremerton is the largest. This concentration of homeless shelters and services in Bremerton, however, presents a challenge to the city's work to establish cohesive neighborhoods with a majority of homeowners. However, a equal distribution of the population and the needs county wide is inhibited by transportation costs which are further imposed upon by Initiative 695, increasing the geographical burden of some areas, while making others practically inaccessible. The Continuum of Care Coalition for the Homeless and the Food Banks Coalition are two network organizations that meet regularly to coordinate services and cooperate to identify and meet the needs of clients. Self-sufficiency, unfortunately, must be deferred as a long term goal. Homeless special needs populations have been shown to do better with case managers supporting their multiple transitions through resources offering safety and self-sufficiency. Access to affordable transitional and permanent housing is seen as key to the success of supporting homeless individuals and families to self- sufficiency. There is also more need for emphasis on prevention activities to assist those who are at risk of becoming homeless, which will require a proactive community effort, especially due to low funding levels for additional city-sponsored efforts. While the range of available services is broad, there continues to be unmet needs due to reduced state and federal funding, geographic isolation, un-funded mandates, and growing population, especially within the working poor. Cit~/ of Bremerton Comprehensive Plan Housing Appendix HS Appendix 20 Future Housing Projections Evaluating local housing needs requires multiple levels of analysis from numerous perspectives. It is meant to be an on-going charge to the city and to housing organizations and can not be fully accomplished in one snapshot in time or in a rigid housing plan. Demographics, studied over time from the local to the national level, is a conventional approach to an examination of the housing market. National trends, for example, suggest continued and significant growth in the number of single households (non- married without children), seniors (65 years and older households) and single-parent headed households. The particular housing needs and characteristics of these demographics, including a smaller household size, challenge the predominance of suburban-style single-family detached housing units in the current housing market. While household size nationwide continues to decrease, a significant subset of the nation's minority population shows consistently higher household sizes with different housing expectations. Demographic data taken from U.S Census, described in Current Conditions above and referenced in setting the city-wide projections found in the "Introduction, Setting the Planning Framework", help profile the City of Bremerton, Kitsap County, and the State of Washington. Population and household size are key factors used to estimate the number of new housing units which will be needed during the next twenty year period. Income and age information, described above in occupancy and affordability section above, help identify the types of housing and physical improvement which will be in demand. The focus of this Comprehensive Plan, however, is on enticing new growth to the city which capitalizes on Bremerton's unique location and access in the region as well as its metropolitan characteristic, unique in Kitsap County. Existing demographics, household sizes, and incomes are instructive for gauging the existing market but, as detailed above, current data highlight approaching changes in the market. This Plan endeavors not only to address long-standing issues regarding housing, but to attract new kinds of housing and opportunities. The Centers Concept, central to this Comprehensive Plan, form the basis for this approach. It is found in the Land Use Element but repeated below as it provides the destination point that the goals and policies are designed to assist the community in reaching. Calculation of Future Residential Land Need The population projections employed in this plan anticipate that the 13,000 new persons expected in the community by 2023, will live in a variety of single family households and multi-family settings. The table below is derived from data in the Kitsap County Buildable Lands Analysis 2002 and illustrates the historic trends in this arena. City of Bremerton Comprehensive Plan Housing Appendix HS Appendix 21 Table HSA-12 Housing Types Permitted in Bremerton, 1995-1999 (source data: Kitsap County Buildable Lands Analysis, 2002) Housing type density units % of total SF - 1 1-3 du/ac 2 .5 SF - 2 1-8 du/ac 26 6.7 Total SF: @ 42.4% SF - 3 3-8 du/ac 129 33.3 (164 units ) DR 3-8 du/ac 7 1.8 MF - CBR 8-18 du/ac 5 1.3 MF - MF 8-18 du/ac 213 55.0 MF - MR 8-44 du/ac 5 1.3 Total MF: @ 57.6% (223 units) Total: 387 The table above presents the past - a historical backdrop. While the past certainly influences the future, the goals and policies in this plan represent an attempt by the commurdty to move to a new paradigm. In general, that change is focused on providing a moderate increase in the proportion of future housing opportunity in higher density types. The majority of these opportunities will occur in mixed use centers. In addition to this emphasis, the Plan's community goals and policies also indicate a desire to increase density in existing neighborhoods -both by encouraging smaller lots in new subdivisions, and also by encouraging infill of vacant existing properties. The net result, never-the-less will be small increase in overall density in traditional neighborhoods as well. The following table provides calculation of residential land need to accommodate the City of Bremerton's population growth forecast over the twenty year planning period - approximately 13,000 persons. (see Table HAS-13 below) The table is based for four categories of residential uses. Because the new framework introduced by this Plan results in some new housing environments, these categories are not the same as those for which the historical data depicted in Table HSA-12 above is available. However, if the assumption is made that 30% of the housing units in the "centers SF + MF" (single family and multifamily residential uses in centers combined) category are single family uses and 70% multifamily, it is possible to estimate that more than 50% of the new housing units anticipated by this calculation are in single family types. It is important to note that even within a model that places nearly 60% of new housing units in centers (and nearly 58% of new population) an overall emphasis on single family housing types remains. In fact, the actual proportion of SF types increases over the historic pattern depicted by the data in Table HAS-12 above. This is consistent with community goals and policies calling for increased home ownership and supporting traditional neighborhoods, while it also addresses the community's desire to create a new urban experience and living environment - the ability to choose to live in the new mixed-use centers. City qf Bremerton Comprehensive Plan Housing Appendix HS Appendix 22 Table HSA-13 Net Future Residential Lam Need net hshld Type Density acres % of population (du/ac) needed DU tot. Low high Iow high' Iow high need* size Iow high 1 .Neighborhood SF 4 6 238 402 1429 1607 36.96 2.8 4,000 4,500 2. Non-centers MF 8 18 28 94 500 750 10.87 2.0 1,000 1,500 3. Centers SF+MF 20 20 109 130 2174 2609 47.83 2.3 5,000 6,000 4. DT Center MF 40 40 13 19 500 750 10.87 2.0 1,000 1,500 total Total. 387 645 4,603 5,716 pop 11,000 13,500 centers pop (lines 3&4) 6,000 7,500 The result of the table above is a calculation of net acres needed in the four residential housing categories used. In other words, the figures for the land are needed to site the houses and apartments needed along with their related on-site improvements. However, to calculate the number of gross acres needed for residential development, allowances must be made for the proportion of land area that will be consumed by roads and streets, and portions of land that are not developable due to the existence of environmental constraints - so-called "critical areas". In Bremerton those proportions have been found to be approximately 17% and 15% respectively. Therefore, the gross land area needed for residential uses is larger than the net area by a factor of approximately 32%. This document proceeds under the assumption that the actual residential land need is as follows on Table HAS-14 Table HSA-14. Gross Future Residential Land Needed Type range of net acres needed range of gross acres needed * Neighborhood SF 238-402 314-531 Non-centers MF 28-94 37-124 Centers SF+M F 109-130 144-172 DT center MF 13-19 17-25 TOTALS 388-645 512 - 852 · Net acreage plus 32% (per Kitsap County Buildable Lands Analysis, 2002) City of Bremerton Comprehensive Plan Housing Appendix HS Appendix 23 Residential Land Supply The land needs analysis above indicates that between 388 and 645 net acres of additional residential land will be needed over the next 20 years to accommodate the expected population increase. This estimate is comprised of two primary components, non-centers residential need and centers need. Of 13,000 new population, approximately 7,475 are intended to be accommodated in Centers, while the remaining 5,600 distributed as "infill" to non-centers locations. Residential population in non-centers locations The Kitsap County Buildable Land Analysis estimates that, in 2002, there were 446 net vacant residential acres in Bremerton. The Buildable Land Analysis also estimates that there was an additional 224 net acres of "underutilized" residential lands, this comprehensive plan analysis will not rely heavily on that additional potential acreage, This is because the City is not confident about the methodology used in the Buildable Land Analysis to determine the likelihood that a currently utilized parcel is likely to be redeveloped for additional residential uses. If the 446 acres that are more clearly available for locating residential uses is discounted by a 30% market factor, it can be estimated that about 312 acres is likely to be available for residential development. By dividing the 312 acres into the 5,600 population and employing an assumed household size of 2.4 persons, it is calculated that by employing an average density of 7.5 units per acre the expected population can be accommodated on the available acres. This density is within the range assigned to the Low Density Residential land use designation in this Plan. During implementation of this comprehensive plan, care will be taken to assure that average density in new residential areas (outside of centers) in that range is enabled under zoning and subdivision regulations. The availability of some amount of "redevelopable' residential land (some portion of the 224 acres referenced in the Buildable Lands analysis and above) increases the level of confidence here that the expected population will be accommodated on available lands. In Sum, the calculations discussed above demonstrate that there is sufficient capacity in on existing lands outside of centers to accommodate the expected increase in population assigned to those areas. While the demonstrated capacity is at the low end of the range of need calculated in this Plan, it must be noted that the number employed uses a significant market factor, and assumes the maximum re-designation to lower density ranges possible under the three land use scenario's currently under consideration. In addition, it is known that there is a high amount of excess capacity available in centers that would be able to accept additional residential growth (see discussion below). This acts as "safety valve". Residential Population in Centers The population projection employed by this Comprehensive Plan was developed under an assumption about the potential population accommodation of centers as designated City of Bremerton Comprehensive Plan Housing Appendix HS Appendix 24 and conceived by the Plan. In other words, once a community decision to employ the centers concept was arrived at, and once the potential centers were identified, sized, and assumptions about densities and mixes of uses in each center were developed, these factors were employed to calculate population accommodation potential. In addition, full build-out population of each center is tempered by assumptions that much less than full build-out will occur during the current 20-year planning period. The population accommodation assumptions employed for centers in this plan represent only 20-50% of the total potential population in any given center. Given the methodology described above, it can be easily stated that the centers-related proportion of overall population increases in the City during the 20-year planning period are accommodate by design. Cirri of Bremerton Comprehensive Plan Housing Appendix HS Appendix 25 Housing GLOSSARY The following definitions have been derived from state law and coordinated countywide policy planning: a. Below Market Rate Housing shall mean housing intended for low-to-middle income households. Below-Market Rate Housing is a result of a concerted effort to provide housing for people who can not afford market rates, often achieved through public strategies and subsidies. Qualifying income levels are further defined as follows (WAC 365.195): i. Extremely low-income shall mean those households that have incomes that are at or below 30% of the countywide median. ii. Very low-income shall mean those households that have incomes that are within the range of 31 - 50% of the countywide median. iii. Low-income shall mean those households that have incomes that are within the range of 51 - 80% of the countywide median. iv. Moderate-income shall mean those households that have incomes that are within the range 81-95% of the countywide median. v. Middle-income shall mean those households that have incomes that are within the range of 96-120% of the countywide median. b. Market Rate Housing shall mean housing intended for households with incomes that are greater than 120% of the countywide median. c. Affordable Housing shall include both below-market and market rate housing. It represents a diverse spectrum of housing choices that supports a diverse population. Affordable housing choices represent housing costs that are 30% or less of all the various household income levels, throughout the city. d. Manufactured Housing - A "Manufactured Home" means a single family dwelling built in accordance with the Department of Housing and Urb~m Development Manufactured Home Construction Safety Standards Act, which is a national preemptive building code. They are also built on a permanent chassis, and designed to be used as a dwelling with or without a permanent foundation when connected to the required utilities. A "Modular Home" is a special type of manufactured housing with a different code authority. It must be certified as meeting state building code standards (receiving a "gold seal"). Any factory built housing bearing the proper state insignia is deemed to comply with any local construction standards. City of Bremerton Comprehensive Plan Housing Appendix HS Appendix 26 f. Mobile Housing - A "Mobile Home" is a factory built dwelling built prior to June 15, 1976, to standards other than the HUD code, and acceptable under applicable state codes in effect at the time of construction or introduction of the home into the state. Mobile homes have not been built since introduction of the HUD Manufactured Homes Construction and Safety Standards Act. City ~f Bremerton Comprehensive Plan Housing Appendix HS Appendix 27 Tr; I INTRODUCTION ............................................................................................................................... 1-1 1.1 PURPOSE OF THIS ELEMENT ........................................................................................ l-I 1.2 STUDY AREA .................................................................................................................... 1-I 1.3 SCOPE AND CONTENT ............. 1-1 1.4 GOALS, POLICIES, AND THE VISION FOR BREMERTON ........................................ 1-5 2 EXISTING CONDITIONS AND DEFICIENCIES .............................................................................. 2-1 2.1 ROADWAY CHARACTERISTICS AND FUNCTIONAL CLASSIFICATIONS ........... 2-1 2.1.1 State Highways in Bremerton ................................................................................. 2-1 2.1.2 Arterial Routes in Bremerton .................................................................................. 2-4 2.2 HIGHWAYS OF STATEWIDE SIGNIFICANCE (HSS) ..................................................2-4 2.3 TRAFFIC VOLUMES ......................................................................................................... 2-7 2.4 LEVEL OF SERVICE ......................................................................................................... 2-7 2.5 ACCIDENT INFORMATION .......................................................................................... 2-14 2.6 TRANSIT AND FERRY SERVICE ................................................................................. 2-17 2.7 PEDESTRIAN AND BICYCLE FACILITIES ................................................................. 2-21 2.8 EXISTING DEFICIENCIES ............................................................................................. 2-23 2.8.1 Roadway Capacity Deficiencies ........................................................................... 2-23 2.8.2 Operational, Safety, and Other Deficiencies ........................................................ 2-23 3 FUTURE CONDITIONS AND DEFICIENCIES ................................................................................. 3-1 3.1 TRAVEL DEMAND FORECASTING FOR YEAR 2030 ................................................. 3-1 3.2 TRANSPORTATION AND LAND USE ALTERNATIVES TESTED ............................. 3-1 3.3 LEVEL OF SERVICE STANDARDS ................................................................................ 3-2 3.4 FUTURE TRAFFIC VOLUMES AND LEVEL OF SERVICE ......................................... 3-4 4 PROPOSED TRANSPORTATION IMPROVEMENTS AND COSTS .............................................. 4-1 4.1 ROADWAY IMPROVEMENT OPTIONS ........................................................................ 4-1 4.1.t Roadway Capacity Improvements .......................................................................... 4-1 4.1.2 Operational, Safety, and Other Improvements ....................................................... 4-2 4.2 TRANSIT SERVICE AND FACILITY IMPROVEMENTS .............................................. 4-4 4.2.1 Proposed Transit Projects ....................................................................................... 4-5 4.3 FERRY SERVICE AND FACILITY IMPROVEMENTS .................................................. 4-6 4.4 PEDESTRIAN AND BICYCLE IMPROVEMENTS ......................................................... 4-7 4.4.1 Policy for Frontage Improvements for New Developments or Redevelopments ...................................................................................................... 4-7 4.4.2 Projects and Improvements Planned for Non-Motorized Facilities ........................ 4-8 4.5 TRANSPORTATION DEMAND MANAGEMENT STRATEGIES .............................. 4-10 4.6 TRANSPORTATION SYSTEM MANAGEMENT STRATEGIES ................................ 4-11 City of Bremerton Comprehensive ~°lan 554-1896-053 (01/03) Final Transportation Element i December 2004 4.7 TRAFFIC CALMING ....................................................................................................... 4-12 4.7.1 Speed Control Measures ....................................................................................... 4-12 4.7.2 Vertical Deflection Measures ............................................................................... 4-12 4.7.3 Horizontal Deflection Measures ........................................................................... 4-13 4.7.4 Horizontal Narrowing Measures ........................................................................... 4-13 4.7.5 Other Speed Control Measures ............................................................................. 4-13 4.7.6 Volume Control Measures .................................................................................... 4-13 4.8 COST ESTIMATES .......................................................................................................... 4-14 5 FINANCING AND IMPLEMENTATION PLAN ................................................................................. 5-1 5.1 EXISTING AND PROJECTED REVENUE ....................................................................... 5-1 5.2 IMPROVEMENT COSTS/REVENUE COMPARISON .................................................... 5-2 5.3 CONCURRENCY MANAGEMENT AND IMPLEMENTATION ................................... 5-4 LIST OF FIGURES 1-1 Study Area Western Portion ................................................................................................ 1-2 1-1 Study Area Eastern Portion (continued) .............................................................................. 1-3 2-1 Functional Classifications Eastern Portion .......................................................................... 2-2 2-1 Functional Classifications Western Portion (continued) ..................................................... 2-3 2-2 Roadway Characteristics and Traffic Control Western Portion ........................................... 2-5 2-2 Roadway Characteristics and Traffic Control Eastern Portion(continued) ......................... 2-6 2-3 Existing Traffic Volumes - Average Weekday Western Portion ........................................ 2-8 2-3 Existing Traffic Volumes - Average Weekday Eastern Portion (continued) ...................... 2-9 2-4 Existing Traffic Volumes - PM Peak Hour Western Portion ............................................ 2-10 24 Existing Traffic Volumes - PM Peak Hour Eastern Portion (continued) .......................... 2-11 2-5 Existing Level of Service and Volume to Capacity Ratios Westem Portion ..................... 2-15 2-5 Existing Level of Service and Volume to Capacity Ratios Eastern Portion (continued) ......................................................................................................................... 2-16 2-6 Existing Transit Service ..................................................................................................... 2-18 2-7 Seattle-Bremerton Quarterly Ferry Ridership .................................................................... 2-20 2-8 Bicycle and Pedestrian Facilities ....................................................................................... 2-22 3-1 Traffic Growth vs. Volume to Capacity Ratios .................................................................. 3-3 3-2 Alternative 1 (No Action) - 2030 Level of Service and Volume to Capacity Ratios Western Portion ................................................................................................................... 3-8 3-2 Alternative 1 (No Action) - Year 2030 Level of Service and Volume to Capacity Ratios Eastern Portion (continued) ...................................................................................... 3-9 3-3 Alternative 2 - Year 2030 Level of Service and Volume to Capacity Ratios Western Portion ................................................................................................................................ 3-10 Cit~ of Bremerton Comprehensive Plan 554-1896-053 (01/03) Final Transportation Element ii December 2004 3-3 Alternative 2 - Year 2030 Level of Service and Volume to Capacity Ratios Eastern Portion (continued) ............................................................................................................ 3-11 34 Alternative 3 - Year 2030 Level of Service and Volume to Capacity Ratios Western Portion ................................................................................................................................ 3-12 3-4 Alternative 3 - Year 2030 Level of Service and Volume to Capacity Ratios Eastern Portion (continued) ............................................................................................................ 3-13 3-5 Alternative 4 - Level of Service and Volume to Capacity Ratios Western Portion .......... 3-14 3-5 Alternative 4 - Level of Service and Volume to Capacity Ratios Eastern Portion (continued) ......................................................................................................................... 3 - 15 LIST OF TABLES 2-2 Level of Service Definitions for Urban and Rural Roadways ........................................... 2-12 2-3 Existing Corhdor Level of Service .................................................................................... 2-13 24 Existing Intersections that Exceed the Annual Accident Thresholds ................................ 2-17 3-1 Year 2030 Corridor Level of Service ................................................................................... 3-5 3-2 Roadway Segments Exceeding LOS Standards in Years 2009 and 2030 - by Alternative .................................................................................................................... 3-16 4-1 Kitsap Transit 2002-2007 Transit Development Plan ......................................................... 4-5 4-2 Mosquito Fleet Trail Master Plan - Proposed Pedestrian and Bicycle Improvements ........ 4-8 4-3 Proposed Class 2 Bicycle Lanes proposed by the Year 2010 ............................................ 4-10 4-4 Planning Level Cost Estimates for Future Improvements - Year 2003 Dollars ................ 4-14 5-1 City of Bremerton S/x-Year Transportation Improvement Program and Finance Plan Expenditures (2004-2009) ........................................................................................... 5-2 5-2 Highway Construction Capital Improvement and Preservation Program (CIPP) - Projects Under Way - Year 2002-2011 Budget Allocation ................................................. 5-3 APPENDICES A Traffic Accident Summary B Travel Demand Forecasting Assumptions C Volume and Capacity Information Cit~ of Bremerton Comprehensive Plan 554-1896-053 (01/03) Final Transportation Element iii December 2004 ADA Americans With Disabilities Act AIP Arterial Improvement Program BRT Bus Rapid Transit BTC Bremerton Transportation Center CAC Planning Commission Citizen Advisory Committee CBD Central Business District CIPP Capital Improvement and Preservation Program CPP Countywide Planning Policies CTR Commute Trip Reduction DC Downtown Core DW Downtown Waterfront EIS Environmental Impact Statement GMA Growth Management Act GP General Purpose HCM Highway Capacity Manual HCT High Capacity Transit HOV High-Occupancy Vehicle HSS Highways of statewide significance LOS Level of Service MTP Metropolitan Transportation Plan PRTPO Peninsula Regional Transportation Planning Organization PSNS Puget Sound Naval Shipyard PSRC Puget Sound Regional Council RPEC Regional Project Evaluation Comnnttee RTID Regional Transportation Investment District SEPA State Environmental Protection Agency SOV Single-Occupant Vehicle SR State Route STP Surface Transportation Program TAZ Transportation Analysis Zone TDM Transportation Demand Management TIA Transportation Improvement Account TIB Transportation Improvement Board TIP Transportation Improvement Program TSM Transportation Systems Management UGA Urban Growth Area V/C Volume to Capacity ratio WAC Washington Administrative Code WSDOT Washington State Department of Transportation WSF Washington State Ferries City of Bremerton Comprehensive Plan 554-1896-053 (01/03) Final Transportation Element iv December 2004 1.1 PURPOSE OF THIS ELEMENT Bremerton has a rich history of unique transportation options and patterns. From small "mosquito" ferries to a strong grid road system, Bremerton has always developed and supported transportation systems that strive to meet the needs of the entire community. This Transportation Element is an effort to continue this tradition and serves as an important piece of the overall comprehensive plan. The vision, goals, and policies contained in this chapter are a result of extensive citizen comment and participation to ensure that Bremerton's transportation system responds to the needs of the community. This Transportation Element has a primary focus on supporting the Land Use Element of the Comprehensive Plan, but also complements each of the other elements. It goes beyond a discussion of how efficiently automobiles can get from one place in Bremerton to another to a real examination of what Bremerton transportation needs are to ensure an overall healthy, vibrant community. The result is an extensive dialogue about modes of travel other than single-occupancy vehicles. The transportation element emphasizes the need to consider pedestrians and bicycles in transportation planning, the creation of walkable centers with appealing streetscapes, and setting standards on heavily used arterials to enable efficient automobile mobility while still protecting neighborhood character and safety. Level of service (LOS) standards are established to evaluate future development for consistency with the long-term vision for growth within Bremerton. The Transportation Element responds to the numerous state and county mandates articulated in the Growth Management Act (GMA) and the County Wide Planning Policies. As an integral part of the regional transportation fabric, Bremerton is dedicated to working with Washington State Department of Transportation (WSDOT), Kitsap County, and transit agencies to ensure safe, reliable, and effective transportation in Bremerton and its surrounding areas. A well~coordinated transportation system will enhance the quality of life in Bremerton and the surrounding region while reducing urban sprawl and other undesirable development patterns. The Transportation Element primarily addresses the arterial street system within the City of Bremerton, since local access streets typically do not have capacity deficiencies. However, local access streets are an integral part of the street network, and are important travel routes used by pedestrians and bicyclists. In addition, they are integral to the overall livability of the community. As such, the City has developed transportation policies that pertain to both the arterial and non-arterial street system. 1.2 STUDY AREA The Transportation Element covers all areas within the City limits of Bremerton. If the City's Comprehensive Plan is expanded to include areas beyond the City limits, such as the Urban Growth Area (UGA) or Area of Mutual Concern, the Transportation Element will be expanded to ensure adequate services to those areas as well. Some aspects of the transportation element discuss services that connect with other areas, but are not fully within the City, such as ferry and transit services. Figure 1-1 shows the study area for the Transportation Element. 1.3 SCOPE AND CONTENT Section 365-195-325 of the Washington Adminislrative Code (WAC), "Transportation Element" contains "procedural criteria" for adopting comprehensive plans and their development regulations. It also contains the specific requirements and recommendations for the Transportation Element. City of Bremerton Comprehensive Plan 554-1896-053 (01/03) Final Transportation Element 1-1 December 2004 / / / I ? I CITY OF BREMERTON COMPREHENSIVE TRANSPORTATION PLAN SCALE IN FEET ~ Figure 1-1 ~ I--]~ Study Area 0 ~2so 2500 Western Portion '~ ': Il' ~ ~'~ ~\~ CITY OF BReMER~O. COMPREHENSIVE T~NSPORTATION P~N SCALE IN FEET ~ Figure 1-1 (continued) ~ I ~~ Study Area 0 ~250 2500 Eastern Potion The guidelines that were set forth in the Growth Management Act require, at a minimum, the following: (I) Outline of assumptions to be used in estimating travel and travel needs for comprehensive planning. (2) Inventory existing capital facilities and transportation services, including: (a) Air: Airport access, heliport facilities, etc. (b) Water: Ferry, industrial, and pleasure craft facilities. (c) Land: Streets, highways, pedestrians, and bicycles. (d) Public Transit: Levels of service, etc. (3) Establish LOS standards for all arterial streets and transit routes. (4) Establish a Master Plan of Streets that designates development standards for primary and secondary arterials, collectors, local, industrial, and private streets. (May also consider scenic route standards.) (5) Outline systems improvements that will be necessary to bring substandard facilities up to the desired LOS. (6) Forecast traffic levels for at least the next ten years, based on the land use plans of the City and surrounding unincorporated areas that are expected to affect local traffic demands. (a) Location and capacity improvement recommendations. Co) Recommendations for new facilities or routes. (c) Outline appropriate phasing of those improvements. (7) Analysis of funding capability and funding sources. (8) Multi-year financing plan to serve as a basis for the required six-year program. (9) Reconsideration for funding shortfalls. (10) Provide for ongoing intergovernmental coordination. (11) Establish Demand Management Strategies to deal with demands. Other important aspects of this element are: (1) Adequate public participation during the preparation and adoption of the Transportation Element. NOTE: This element followed the same path as all other elements, in accordance with the City's Citizen Involvement Program. This path includes open meetings and involvement opportunities at the Citizens Advisory Committee, the Planning Commission, and the City Council. (2) Internal Consistency with all other Plan elements. NOTE: The Transportation Element was designed primarily to implement the Land Use Element. ~Ill Plan elements were coordinated throughout the process to ensure internal consistency, as well as consistency with the plans of other affected jurisdictions. (3) A "Concurrency Management Program". NOTE: Afler the City has adopted LOS standards, it will not be able to permit new development that causes the LOS of a particular transportation facility to decline below the adopted standard, unless improvements or strategies to accommodate the development's impacts are made "concurrent with the development". In other words, those improvements or strategies must be in place at the time of development, or a financial commitment is in place to complete them within six years. CiO2 of Bremerton Comprehensive Plan 554-1896-053 (01/03) Final Transportation Element I 4 December 2004 (4) Development Review - The City uses its authority under the State Environmental Policy Act (SEPA) to ensure that new development provides transportation system improvements to mitigate the direct impacts of a project. This includes frontage improvements to bring streets up to current design standards, intersection, transit, and non-motorized improvements. 1.4 GOALS, POLICIES, AND THE VISION FOR BREMERTON This Tmnsportation Element revises and expands the Transportation Element of the 1995 Comprehensive Plan. Although the basic goals and objectives have not changed significantly, the City has gone through an extensive visioning process and policy review in order to determine the most desirable direction and actions. This Plan must bc supportive of and consistent with certain state, regiunal and county transportation plans, including their goals, objectives, and policies. It must also provide a strategy that will implement our own vision of Bremerton's future. (1) Statewide Transportation Goal: Thc Transportation Goal of the State of Washington, as stated in the Growth Management Act, is: Encourage efficient multi-modal transportation systems that are based on regional priorities and coordinated with county and city comprehensive plans. (2) Regional Transportation Plans: The Puget Sound Regional Council's Destination 2030 Metropolitan Transportation Plan (MTP) establishes a long-range vision for a multimodal transportation system that links major population and job centers throughout the Puget Sound region by providing a variety of transportation choices. In strengthening Bremerton's role as a "metropolitan center", as envisioned in Destination 2030, this Transportation Element is consistent with and helps promote the following policies established in the MTP: · Coord/nate transportation and land use planning to support transit and pedestrian-oriented land use patterns within the urban area, especially in regional growth centers. · Provide a transit-oriented transportation system linking central places. · Connect regional, metropolitan, and subregional centers with rapid transit. · Connect residential areas with centers through expanded transit and passenger ferry service. · Promote an interconnected system of diamond lanes serving the urban areas. · Promote a moderate expansion of key roadways that support centers and access to jobs. · Promote programs encouraging transit and ridesharing options, modifying travel behavior. · Develop a regionally coordinated network of facilities for pedestrians and bicycles. · Invest in transit early so options are available. · Develop transit options before expanding highway capacity. · Support investing a greater percentage of the dollar in transit than in highways. · Maintain the existing transportation system in a safe state. · Promote transportation projects that get the most efficiency out of existing roads. · Promote programs that sh/ft travel demand to less congested times or reduce demand. Ciiy of Bremerton Comprehensive Plan 554-1896-055 (01/03} Final Transportation Element 1-5 December 2004 (3) Countywide Planning Policies: Countywide Planning Policies (CPP) were adopted in September 2003, to guide the comprehensive planning efforts of all jurisdictions within Kitsap County. Section "G" of Kitsap County's CPP document is entitled "Policies for County-wide Strategies for Transportation Facilities and Services" and includes numerous transportation policies that: (a) Provide strategies to optimize and manage the use of transportation facilities and services. Co) Reduce the rate of growth in auto traffic, including the number of vehicle trips, the number of miles traveled, and the length of trips taken, for both commute and non-commute trips. (c) Relate to the environmental impacts of transportation. (d) Create design standards to support transit and pedestrian travel appropriate to each type of urban and rural development or re-development. (e) Provide transportation linkage between designated local and regional Centers. (f) Relate to freight transportation. (g) Relate to transportation relationships with the Puget Sound Regional Council and the Peninsula Regional Council Transportation Planning Organization. (h) Relate to the identification of needed transportation related facilities and services within Kitsap County. (i) Relate to the coordination of intra-county transportation planning efforts. (j) Relate to coordinated and consistent level of service (LOS) standards. (4) The Vision For Bremerton: The Transportation Vision that guides the policies and recommendations of this Transportation Element is: The City of Bremerton will promote convenient, accessible, safe, and environmentally responsible transportation for residents, employers, employees, visitors, and commerce. Bremerton will support alternatives to the automobile, such as walking, bicycling, public transportation, carpooling, ferries, etc. This transportation system will be integrated, convenient, and reliable, and will encourage connectivity and economic vitality. Bremerton's transportation system will support vibrant and healthy neighborhoods. Bremerton will incorporate aesthetic landscape and design elements to enhance neighborhood character and encourage safe and convenient walking and cycling. (5) Bremerton's Transportation Goals: The statewide planning goal is supplemented by the following supporting goals of the City of Bremerton: Multi Modal: T1 Encourage the development of an integrated multimodal transportation system that provides a variety of convenient transportation choices to improve the movement of people, goods, and freight. Tla Require new development and redevelopment to incorporate transit, pedestrian, and non motorized transportation measures during the development review process, including measures such as: Providing bus/transportation shelters, pullouts; City of Bremerton Comprehensive Plan 554-1896-053 (01/03) Final Transportation Element ] 6 December 2004 - Providing adequate sidewalks, pathways and crosswalks that allow for access by all persons; - Minimizing walking distance between buildings, streets, sidewalks, and transit stops; - Preserving and extending the connectivity of the pedestrian, bicycle, and grid street system; - Minimizing neighborhood street widths to reduce speeds and crossing distances; - Incorporating open space, green space in streetscapes. Tlb Work with Washington State Ferries and Kitsap Transit to coordinate transit schedules of multiple modes of transportation, and further transportation conveniences. Tlc Work with Kitsap Transit to establish and designate convenient park and ride locations. - Give priority to establishing park and fides in existing parking lots. - Form partnerships with community organizations along easily accessible arterials that have dormant parking during traditional commuting hours (i.e., Churches), Tld Establish a commuter parking fee schedule in City operated parking structures with savings for high occupancy vehicles and short-term parking. Tie Encourage formation of safe, easily accessible, clearly marked pick up/drop off locations at transportation centers. Community Character: T2 Develop transportation improvements that reflect Bremerton's natural, historie~ maritime, waterfront, and urban character, consistent with the short and long-term vision of the comprehensive plan. T2a Encourage transportation improvements that take advantage of Bremerton's waterfront. Support plans for the creation of a "Mosquito Fleet" trail from to connect the Southworth Ferry Terminal, Port Orchard, Bremerton, Poulsbo and Kingston. This connection will enable the location of a Bremerton link. Enable pedestrian and bicycle paths to be created along the waterfront. Encourage development of urban boating opportunities. Provide places for non-motorized crafts used to commute over water. T2b Reflect the urban nature of roadways within Bremerton by encouraging where appropriate: Street trees and landscaping Traffic calming strategies and devices On-street public parking Street lighting Accommodations for transit stops - Crosswalks and sidewalks City of Bremerton Comprehensive Plan 554-1896-053 (01/03) Final Transportation Element 1-7 December 2004 T2c Restore/Create unique neighborhood aesthetic via formation of distinctive streetscapes and traffic controlling devices. Environment: T3 Develop and maintain a transportation system that respects the natural environment including the quality of Bremerton air, water and natural habitats. T3a Preserve and restore natural habitat and native vegetation. T3b Encourage transit providers and organizations with large fleets of vehicles to utilize "green" fuel and reduce emissions/air pollution. T3c Minimize impacts of road construction on environmentally sensitive areas; minimize damaging storm water runoff and pollution fi.om road use and maintenance. - Implement programs that encourage the planting of low-maintenance, vegetated groundcover and trees along roadways. - Where possible the City shall reqff~re the use and maintenance of natural vegetated stormwater controls (bioswales etc.) T3d Where possible, the City shall reqff~re the under-grounding of overhead utilities to reduce the need for removal and maintenance of roadside vegetation. Neighborhoods: T4 Protect residential neighborhoods from negative transportation impacts. T4a Minimize the impacts of traffic on residential neighborhoods through discouraging the regular use of local access streets by non-local traffic. T4b Maintain connectivity of the transportation system. T4c Reduce speed on neighborhood streets through the use of street design devices such as curb bulbs, "median obstacles," or other measures proven to be safe and effective at reducing travel speeds. T4d Establish and m~mtain a traffic control program for assessing and responcYmg to residential neighborhood traffic control concerns. Establish standards for maximum desirable traffic volumes and percentage of non-local traffic. Establish a process for escalating control responses based on the severity of the disturbance to the neighborhood. T4eMinimize neighborhood street widths and crossing distances. Parking: T5 Recognize the importance of easily accessible, attractive and well dispersed parking as a valuable community asset. T5a Implement parking ratios that reflect the least amount of spaces required for development approval where transportation options aside fi.om the automobile are available to serve travel needs. T5b Require landscaping along the edge of parking areas to reduce visual impact and aid in filtration of runoff. Cit~ of Bremerton Comprehensive Plan 554-1896-053 (01/03) Final Transportation Element 1-8 December 2004 T5c Inventory and assess parking capacity needs in the Downtown area. - Work with the United States Navy, the City of Bremerton, and other major employers in the Downtown Core to ensure adequate parking for employees. T5e Assure parking availability for commercial needs without impacting arterial circulation, residential neighborhoods, or other business by: - Limiting parking on arterials that have inadequate capacity; - Encouraging joint development of off-street parking facilities for compatible land uses; and Working with business owners toward a goal of limiting employee parking to off- street facilities, and reserving on-street parking for business customers and residential use. Levels of Services/Operations: T6 Improve connectivity and mobility within Bremerton's transportation system through the identification and implementation of improvements that maintain Level of Service standards. T6a. Create reqinremcnts that adopted Level of Service standards must be maintained when development occurs. Create a concurrency system that establishes existing LOS on an identified list of links and/or intersections within the City. Create a concurrency system that requires impact on LOS to be established during the development permitting process. Create a concurrency system that does not issue development permits unless and/or until maintenance of adopted LOS standards on links or at intersections impacted by a development proposal is assured. Travel Demand Management: T7 Develop Travel Demand Management (TDM) strategies to minimize the need for additional transportation infrastructure and expenditure. T7a Continue to coordinate with local employers to implement commute trip reduction plans and programs. T7b Coordinate with the Washington State Ferry System to coordinate ferry traffic with local traffic demands. Safety: T8 Ensure transportation system safety through maintenance of infrastructure, and incorporation of safety enhancements in transportation improvement projects. T8a Maximize the functionality and safety of the local circulation system. City of Bremerton Comprehensive Plan 554-1896-05.~ (01/03) Final Transportaiion Element 1-9 December 2004 - Control the location and spacing of commercial driveways and the design of parking lots to avoid traffic and pedestrian accidents, confusing circulation patterns, and line- of-sight obstructions. - Designate and clearly demarcate appropriate routes for through truck traffic, hazardous materials transport, and oversized traffic. - Develop and utilize clear and uniform signage to guide traffic throughout the City. - Encourage bus pull out lanes. - Examine, and where appropriate incorporate U Turn lanes. T8b Incorporate appropriate street lighting as it relates to the land use (i.e., residential lighting, industrial lighting, commercial lighting). T8c Utilize natural and engineered street design devices such as curb bulbs, "median obstacles," or other measures proven to be safe and effective at reducing travel speeds. Ferry: T9 Coordinate with Washington State Ferries and other possible providers to operate ferry service to Bremerton that meets local service and commuter needs, coordinates with all travel modes, and provides significant regional service. T9a Encourage WSF to conduct public input meetings in Brcmerton, and bc responsive to ferry patron needs. T9b Make ferries accessible to all persons. T9c Support and promote ferry system programs, which maximize thc convenience of non- motorized connection, and high-occupancy vehicle (HOV) use by providing priority stares and discouraging single occupancy vehicle usc. T9d Promote thc continuation of passenger only ferry service. T9c Promote coordination of fen3~ and transit schedules to promote multi-modal travel. T9f Support research and development in new ferry technology. Through Traffic/State Highways: T10 Coordinate with WSDOT to ensure state facility improvements meet the goals of the Bremerton transportation vision and comprehensive plan, and minimize the negative impacts to the local transportation system. T10a Bremerton should support and participate in the cooperative regional transportation planning processes. T10b Expand opportunities for public involvement in the identification, design, and implementation of transportation related improvements within Bremerton. T10c The City should continually work with Kitsap County, WSDOT, regional transportation agencies, and transportation providers to plan, fund, and implement joint transportation projects and programs. T10d Support improvements on State Highways to reduce congestion, and improve safety and access for through traffic, local traffic, and non-motorized and transit users. City of Bremerton Comprehensive Plan 554-1896-053 (01/03) Final Transportaiion Element 140 December 2004 Transit: Tll Encourage the use of public transit and encourage transportation agencies to operate and maintain local and regional service and facilities that reduce the need for single-occupant vehicles and support the needs of transit-dependent users. T1 la Work with transportation providers to develop a public transportation system that allows convenient and efficient travel between centers. T1 lb Work with Kitsap Transit to designate appropriate park & ride facilities. (TI c) T1 lc Identify possible corridors for development of futm-e mass transit options such as light rail, monorail, bus rapid transit, etc. T1 ld Support efforts to expand usage and infrastructure for mass transportation. T1 le Encourage the use of public transit by bicyclists and pedestrians by: Providing safe, attractive comfortable walkways and waiting facilities at public transit loading areas; Providing bicycle storage at transit facilities; Installing bicycle racks on buses, and Develop and distribute information concerning local and regional non-motorized routes. Non Motorized: T12 Provide a transportation system that effectively serves the needs of and encourages pedestrian, bicycle and other non-motorized travel. T12a Devise a non-motorized transportation plan Maximize safety when identifying pedestrian and bike paths corridors. Establish uniform signage to designate bike paths. Coordinate with Kitsap County non-motorized facility improvement plans. Coordinate with Kitsap County to adopt uniform signage. T12b Ensure that designated centers are walkable, and encourage connectivity. T12c Maintain existing and create new, engineered bike lanes. T12d Adopt street standards, which require bike lanes on identified bike routes. T12e Identify, and clearly post public beach access. Economic: T13 Incorporate the needs of business and commercial traffic flow in the development of transportation improvements that affect commercial and industrial centers. T13a Establish and identify through clear signage a truck and oversized load route. T13b Apply appropriate street design standards for industrial and commercial districts, which allow for the easy movement of goods and services. City of Bremerton Comprehensive Plan 554~189~053 (01/03) Final Transportation Element 1-I i December 2004 T13c Support a freight rail link. (6) Downtown Development Goals and Policies (Ordinance No. 4783): The Bremerton City Council has adopted goals and policies for the Downtown Core, as stated in Ordinance No. 4783. The following summarizes the transportation related Downtown Development Goals and Policies for the central business district (CBD) and Downtown Waterfront: Overall Goals: · Downtown Bremerton will be an urban center within the Puget Sound region. · Downtown Bremerton will be the major urban center and inter-modal transportation hub for Kitsap County. · Downtown Bremerton will be served by a variety of choices in transportation, including vehicle and passenger femes, bus transit, automobiles, walking and bicycles. · Downtown Bremerton will accommodate parking for commuters, visitors and shoppers but in locations and configurations that allow for in-fill development. General Policies: · New development shall reinforce pedestrian activity at the street level, present an attractive profile on the skyline, and provide opportunities for artistic expression. · On-going programs and funding priorities should ensure that downtown streets and sidewalks are clean, safe, well lighted and attractive. · Parking supply, including both on-street and off-street facilities, should be managed to emphasize short-term use over long term use, ensuring an adequate supply for shoppers and visitors. · Parking facilities should be designated to contribute to an attractive appearance of the streetscape and overall image of the downtown. · Regulations should reward new development with intensity and/or height in return for incorporating features such as public spaces, housing, and underground parking. · The city should employ a variety of techniques, including upgraded and expanded infrastructure (including streets and sidewalks), pubhc/private partnerships, the development and management of parking, and property disposition to encourage desired development. · Downtown should be linked to surrounding neighborhoods by landscaped streets, open spaces, pedestrian and bicycle routes, and transit. Downtown Core (DC) Policies: · This district should be served both bus and ferry transportation, with sidewalk and walkway connections that are lighted and landscaped to encourage the use of transit. · Certain streets within the district should be particularly pedestrian oriented, with wider sidewalks, furff~shings, and on-street parking. Streetscape enhancements, uses and architectural features should make walking safe, comfortable and appealing. · Fast moving, through traffic should be separated from local traffic and pedestrian movement that are oriented to the downtown core. · The availability of parking should be evident without having parking structures interrupt the continuity of street level uses or overwhelm the scale of their surroundings. City of Bremerton Comprehensive Plan 554-1896-053 (01/03) Final Transportation Element 1-12 December 2004 · Given the steep topography north of 4th Street, new development should include internal corridors or terraced walkways that can make the slope easier to traverse on foot. · Over time, there should be a landscaped, pedestrian-oriented corridor connecting the uplands portion of the Core with the waterfront. · Design standards should ensure the continuity of storefronts and a pedestrian-oriented scale and features along all streets with the Core. Downtown Waterfront (DW) Policies: · The Downtown Waterfront District should consist of a mixture of transportation facilities, marina and support services, specialty shops, and restaurants, and low-rise, high density residential. · There should be clear, attractive pedestrian routes, public places, and connections between the Downtown Waterfront district and the Downtown Core. · New developments within the Downtown Waterfront district should include parking to meet its own demand. Freestanding parking to serve commuters only is not an appropriate use in this district. While some parking facilities may serve both local businesses and regional needs, commuters should generally be encouraged to use transit and park-and-ride lots. (7) Relationships To Existing Plans & Polleies: In addition to the vision statements and goals, the City has also reviewed the goals and policies of its 1995 (existing) Comprehensive Plan, as well as the provisions of the following plans to ensure consistency: (a) Bremerton Ferry TernUnal to Vicinity of Gorst Highway Improvement Project Transportation Expertise Report- Proposed 1995 (b)Campus/Evergreen Neighborhood Plan (Bmmerton) - Adopted: 1992 (c)Waterfront Access Plan (Port Orchard Project) - Adopted: 1989 (d)West Hills Area Plan (Bremerton-SR 16) - Adopted: 1990 (e)Werner Road/Loxie Eagans Blvd. Traffic Operations Study Final Report- Adopted 1997 (f)City of Bremerton Transportation Improvement Program (Six-Year TI[P) _ Adopted 2003 (g)County Transportation Element (Kitsap Co.) - Adopted: 1998 (h)Washington State Fen/es System Plan 1999-2018 (i)Kitsap Transit 2001-2007 Transit Development plan - Adopted: 2001 (j)Kitsap County Greenways Master Plan (i) Kitsap County Bicycle Facilities Plan - Adopted: 2001 (ii) Mosquito Fleet Trail Master Plan - 2001 (k)SR 303 Corridor Study Transit Service Plan - May 2003. (1)Washington State Highway System Plan 2003-2022 (WSDOT) (m) Highways of Statewide Significance -Update 2003 (n) Destination 2030:Metropolitan Transportation Plan (PSRC) - 2001 City of Bremerton Comprehensive Plan 554-1896-053 (01/03) Final Transportation Element 1-13 December 2004 This section of the transportation plan describes the existing transportation system conditions in the study area. This includes a description of the roadway characteristics, functional classification, traffic volumes, LOS, accidents, transit and ferry service, and pedestrian and bicycle facilities. 2.1 ROADWAY CHARACTERISTICS AND FUNCTIONAL CLASSIFICATIONS Figure 2-1 depicts the functional classification of the arterial roadway system serving the study area and shows the ferry routes serving the City of Bremerton. This is an updated version of the functional classification map contained in the 1995 Comprehensive Plan. The functional classifications presented in this figure are consistent with WSDOT and Federal Highway Administration (FHWA) functional classifications for the City of Bremerton. Identification of the roadway functions is the basis for planning roadway improvements and the appropriate standards (right-of-way width, roadway width, design speed) that would apply to each roadway facility. The following definitions serve as a general guide in determining street classifications: · Principal Arterials - Intercornrnunity roadways connecting primary community centers with major facilities. Principal arterials are generally intended to serve through traffic. It is desirable to limit direct access to abutting properties. · Minor Arterials - Intracommunity roadways connecting community centers with principal arterials. In general, minor arterials serve trips of moderate length. Access is partially controlled with infrequent access to abutting properties. · Collector Arterials - Streets connecting residential neighborhoods with smaller community centers and facilities as well as access to the minor and principal arterial system. Property access is generally a higher priority for collector arterials; through-traffic movements are served as a lower priority. · Local Access Streets - Streets providing direct access to individual residential or commercial properties. The transportation plan addresses only the arterial street system within the City of Bremerton since local access streets typically do not have capacity deficiencies. However, local access streets are an integral part of the street network, and are important travel routes used by pedestrians and bicyclists. Creating safe travel routes for pedestrians and bicyclists are discussed in subsequent chapters A brief description of the state highways and arterial streets in the City of Bremerton are as follows: 2.1.1 State Highways in Bremerton SR-3 is the sole north-south freeway in Central Kitsap County. Located on the west side of Bremertun, this four-lane limited access facility accommodates both regional and more localized travel between surrounding communities in Kitsap County. Interchange connections within the City of Bremerton exist at Austin Drive, Kitsap Way (SR 310), Loxie Eagans Boulevard/Wemer Road, and SR-304. Cit~ of Bremerton Comprehensive Plan 554-1896-053 (01/03) Final Transportation Element 2-1 December 2004 \ \ r~\ '~.X\ I,, '> \ \ ~ I :.~..l~.- / / / / r I I Cl~ OF BREMERTON COMPREHENSIVE T~NSPORTATION P~N LEGEND SCALE IN FEET ~ Freeway Figure 2-1 I I [--I ~ ..... Minor PrincipalAdedalsA.erials Functional Classifications 0 1250 2500 ......... Colle~om Western Potion / / / / Cl~ OF BREMERTON COMPREHENSIVE T~NSPORTATION PLAN  LEGEND Figure 2-~ (confinuod) SCALE IN FEET Freeway I I [~l Principal Arterials Functional Classifications ..... Minor Adedals Eastern Potion 0 12~ 2500 ......... Collectors SR-304 is a designated State Route with a partial interchange connection to SR-3. SR-304 is a three to four-lane principal arterial that is partially divided. Access to this highway is mostly limited to signalized intersections. The existing SR-304 alignment extends northeast from the SR 3/304 interchange and continues as the Navy Yard Highway to Charleston Boulevard, along Callow Avenue to BurweI1 Street, and east on Burwell Street to downtown. In downtown Bremerton, there is a one- way couplet between SR 304 and 1st Street on Pacific Avenue and Washington Avenue. The couplet is used to enter and exit the Bremerton Transportation Center (BTC) and Washington State Ferry (WSF) Terminal. The couplet operates in the southbound direction on Pacific Avenue and northbound direction on Washington Avenue. First Street is a one-way eastbound street. SR-310 is a principal arterial that connects West Bremerton to Central Kitsap County via SR-3. SR- 310 extends east-west as a four lane arterial along Kitsap Way from SR 3 to Callow Avenue, and on Callow Avenue from Kitsap Way/6a Street to SR 304 (Burwell Street). Much of the Kitsap Way portion of SR 310 includes a center two-way left mm lane. SR 303 is a north-south principal arterial, that originates at Burwell Street, and extends north to Silverdale. SR-303 (Warren Avenue/Wheaton Way) is a four to five-lane principal arterial, with the fifth lane functioning as a center left turn lane. This route is the primary connection between West and East Bremerton, and to the Silverdale retail area. 2.1.2 Arterial Routes in Bremerton Major east-west arterials in West Bremerton include 6th Street and 1 lth Street, Burwell Street (SR 304), Kitsap Way and Wemer Road. Both 6th Street and 1 lth Street are four-lane undivided facilities extending from Washington Avenue to the west. These two arterials ultimately join at Kitsap Way (SR- 310), continuing as a single, principal arterial to the interchange connection with SR-3. Burwell Street is a three to four lane facility that also serves downtown. This route is the most direct connection between south Kitsap County and downtown Bremerton. The north-south streets in West Bremerton include Pacific Avenue and Washington Avenue within the downtown core, and Naval Avenue and National Avenue to the west of the downtown area. In East Bremerton, Riddell Road, Sylvan Way, and Sheridan Road are the primary east-west arterial streets. Each of these streets intersect with Wheaton Way (SR-303). The two-lane Manette Bridge connects Washington Avenue in downtown Bremerton to Wheaton Way (SR 303) in East Bremerton via the Wheaton Way/Warren Avenue arterial streets. Wheaton Way, Pine Road NE, Perry Avenue, and Trenton Avenue are the primary north-south medals in East Bremerton. The arterial roadway characteristics and traffic controllers in the study area are shown in Figure 2-2. 2.2 HIGHWAYS OF STATEWlDE SIGNIFICANCE (HSS) In 1998 the Washington State Legislature passed HB 1487 (also called the "Level of Service" bill). The bill (codified in RCW 47.06.140) relates to transportation and growth management planning, and calls for coordinated planning for major transportation facilities identified as "transportation facilities and services of Statewide Significance." In 1999 the state legislature adopted a list of Highways of Statewide Significance (HSS). The following facilities in the City of Bremerton are currently on this HSS list for the Central Puget Sound Region: - SR 3 - SR i01/Shelton to SR 104 (entire route) · SR 304 (Burwell Street, Callow Avenue, Navy Yard Highway)- SR 3 to Bremerton Ferry Terminal (entire route) · SR 310 (Kitsap Way, Callow Avenue) - SR 3 to SR 304/Bremerton (entire route) City of Bremerton Comprehensive Plan 554-1896-053 (01/03) Final Transportation Element 2-4 December 2004 \ ' I r ~? - NOTE: HAV~ A 25 MPH SPEED LIMIT EXCEPT WH~RE SHOWN. CI~ OF BREMERTON CQMPREHENSIVE T~NSPORTATION P~N  LEGEND SCALE IN F~T ~ Signalized Inters~tion Figure 2-2 I I Roadway Characteristics 0 1250 2500 ~ Spe~ Limit and Traffic Control Four ~ne A~erials Western Potion \ I I : ~ · . Cl~ OF BREMERTON COMPREHENSIVE T~NSPORTATION P~N  LEGEND SCALE IN FEET ~ Signalized Intersec~on Figure 2-2 (continued) Roadway Characteristics o ~2so ~soo and Tra~i~ Control Four kane Aderials fia~tern ~odion Designation as an HSS means: · Higher priority for improvement funding from state sources · State has authority for setting level of service (LOS) standards " Expressly exempt from local transportation concurrency requirements · Identified as an essential public facility (local comprehensive plans may not preclude the siting of these facilities) · Consideration for primary funding by a Regional Transportation Investment District (RTID) SR 303, which extends fi:om Burwell Street (SR 304) in Bremerton to Waaga Way (SR 3/SR 303) at its northern terminus in Silverdale, is currently on PSRC's list of Regionally Significant State Highways (also called Non-HSS). 2.3 TRAFFIC VOLUMES Existing two-way daily traffic volumes on Bremerton's streets are shown in Figure 2-3. These counts were recorded between the years 2000 and 2003. Figure 24 shows the PM peak hour traffic counts recorded in the year 2001 by the City of Bremerton and WSDOT. The average daily weekday traffic volumes shown in Figure 24 range fi:om 1,100 vehicles per day on Park Avenue north of 13th Ave and Synder Avenue north of 15th Street, to 46,700 on the Warren Avenue Bridge. The higher-volume arterials are Kitsap Way (SR 310) between 1 lth Street and SR-3, 1 lth Street between Warren Avenue and Callow Avenue, 6th Street between Naval Avenue and Callow Avenue, and Wheaton Way/Warren Avenue between 1 lth Street and Riddell Road. PM peak-hour directional traffic volumes shown in Figure 2-4 range from 160 (Harlow Drive NW) to 3,800 (Warren Bridge) vehicles per hour on the arterial street system. 2.4 LEVEL OF SERVICE The following section provides a summary of the roadway Level of Service (LOS) standards and methodology used for the Transportation Element of the City of Bremerton Comprehensive Plan. The purpose of this information is to provide an overview of LOS and to identify its relationship to the transportation goals and policies of the City. (1) Level of Service Definition: LOS is an estimate of the quality and performance of transportation facility operations in a community. One commonly used method is the Transportation Research Board's Highway Capacity Manual 2000 LOS system. The degree of traffic congestion and delay is rated using the letter "A" for the least amount of congestion to the letter "F" for the highest amount of congestion. The following Level of Service categories provide general descriptions of the different levels of service defined in the Highway Capacity Manual. The community decides what level of traffic congestion is tolerable (i.e., decides whether their standard is "D," "E," or some other level). The choice ora particular LOS threshold can vary by planning subarea, roadway classification, or specific corridor or street. Establishing LOS standards is also a requirement of the State's Growth Management Act. City of Bremerton Comprehensive Plan 554-1896-053 (01/03) Final Transportation Element 2-7 December 2004 ~. \ I/ '~\ _1 1_1 ~._~ ~ I I r'-~-u "'X i I I x i : I I Cl~ OF BREMERTON COMPREHENSIVE T~NSPORTATION P~N  LEGEND Figure 2-3 SCALE IN FEET ~ TotalAverage Weekday Existing Traffic Volumes J J [~J NOTE: Traffic Average Weekday 0 1250 2500 Traffic Counts Recorded Western Po~ion CITY OF BREMERTON' COMPREHENSIVE TRANSPORTATION PLAN LEGEND Figure 2-3 (continued)  Existing Traffic Volumes SCALE IN FEET ~ Total Average Weekday I I I I NOTE: Traffic Average Weekday 0 1250 2500 Traffic counts recorded in 2000-2003 Eastern Portion 340 / CI~ OF BR~ME~TON COMPREHENSIVE T~NSPO~TATION  LEGEND Figure 2~ SCALE IN FEET 58~ Direc~onal PM Peak Hour Existing Traffic Volumes J I ~ ~ NOTE: PM Peak Hour 0 1250 2500 Traffic coun~ re~rded in 2001 Western Po~ion Cl~ OF BREMERTON COMPREHENSIVE T~NSPORTATION P~N  LEGEND Figure 2~ (continued) Existing Traffic Volumes II ISCALEIN FEET ~ NOTE:'580 Dir~ional PM Peak Hour PM Peak Hour 0 1250 2500 Tm~c counts recorded in 2001 Eastern Po~ion (2) Level of Service Categories: · LOS A. A free-flow condition. Speeds are at or near the speed limit and little to no delay exists. Freedom to select desired speeds and to make tums and maneuver within the traffic stream is extremely high. · LOS B. Zone of stable flow. Drivers still have reasonable freedom to select their speed. Only minor delays of 10 to 20 seconds per vehicle at signalized intersections are experienced. · LOS C. Still in the zone of stable flow, but speeds and maneuverability are more closely controlled by the higher volumes. The selection of speed is not affected by the presence of others, and maneuvering within the traffic stream requires vigilance on the part of the driver. Longer delays of 20 to 35 seconds per vehicle are experienced at signalized intersections. · LOS D. Approaches unstable flow. Speed and t~eedom to maneuver are somewhat restricted with average delays of 35 to 55 seconds per vehicle. Small increases in traffic flow can cause operational difficulties at this level. · LOS E. Represents operating conditions at or near the capacity of the roadway. Low speeds (approaching 50 percent of normal) and average intersection delays of 55 to 80 seconds per vehicle exist. Freedom to maneuver within the traffic stream is extremely difficult. Any incident can be expected to produce a breakdown in traffic flow with extensive queuing. · LOS F. Describes forced flow operation at very low speeds. Operations are characterized by stop-and-go traffic. Vehicles may progress at reasonable speeds for several hundred feet or more, then be required to stop in a cyclic fashion. Long delays of over 80 seconds per vehicle occur at signalized intersections. A more technical method has been developed in the Highway Capacity Manual (HCM) to measure LOS, involving the calculation of the volume to capacity ratio (V/C) of the roadway or intersection. Table 2-2 summarizes the V/C ranges for determining planning level mid-block LOS on urban and rural roadways. Table 2-2. Level of Service Definitions for Urban and Rural Roadways LOS VolumelCap~c!ty (V/C) Ratio A less than or equal to 0.3 B __ less than or equal to 0,5 C less than or equal to 0.75 D less than or equal to 0.90 E less than or equal to 1.0 F greater than 1.0 More detailed methodologies to calculate LOS at specific locations such as unsignalized or signalized intersections are outlined in the HCM. These are typically utilized during the development review process to assess potential traffic impacts associated with new development on roadway facilities in the project vicinity. The calculated LOS at specific intersection locations may not necessarily be consistent with LOS along adjacent roadway links, since intersection LOS is dependent upon a variety of other factors, including intersection traffic control, signal tinting/phasing, intersection geometr/cs, and cross- street traffic volumes. City of Bremerton Comprehensive Plan 554-1896-053 (01/03} Final Transportation Element 2-12 December 2004 (3) Existing Level of Service: Based on current traffic volumes, the volume- to- capacity ratio and LOS was calculated for mid-block arterial roadway sections throughout the City. The results are shown in Table 2-3 and graphically in Figure 2-5. Level of Service D was selected as the initial LOS threshold to identify system deficiencies. This is the LOS standard used in most urban areas in the Puget Sound region, including the urban portion of Kitsap County. This is a reasonable initial threshold to begin to identify deficiencies in the network. The following existing roadway sections exceed or are close to exceeding this Level of Service D threshold during the PM peak hour: · Kitsap Way (SR-310) - 11th to National (LOS D approaching LOS E) · Sylvan Way - Wheaton to Petersville (LOS D approaching LOS E) Warren Avenue (SR-303) - Callahan to Sheridan (LOS D approaching LOS E) · Wheaton Way (SR 303) - Sheridan to Riddell (LOS D approaching LOS E) Table 2-3. Existing Corridor Level of Service Two-Way Peak Street Section Hour Volume Capacityc VIC Ratio LOS West Bremerton 6th Street Warren to Callow 1,890 3,700 0.51 C 11 th Street Washington to Warren 920 3,440 0.27 A 11 th Street Warren to Kitsap Way 2,180 3,950 0.55 C 15th Street High to Callow 460 1,310 0.35 B Auto Center Way South of Kitsap Way 820 1,910 0.43 B Auto Center Way North of Werner 330 1,770 0.19 A Burwell Street (SR 304)a Washington to Warren 760 3,970 0.19 A Burwell Street (SR 304)a Warren to Naval 1,250 3,030 0.41 B Burwell Street (SR 304)a Naval to Caliow 1,340 3,530 0.38 B Callow Avenue (SR 304)a Farragut to Burwell 2,000 3,630 0.55 C Callow Avenue 6th to 11th 730 1,850 0.40 B Charleston Blvd. (SR 304)a Preble to Farragutb 2360 4,230 0.56 C Hadow Ddve 1st to Price 160 1,340 0.12 A High Avenue 6th to 15th 280 1,290 0.21 A Kitsap Way (SR 310)" North of 11th 3,430 3,890 0.88 D Kitsap Way (SR 310)" East of National 3,400 3,940 0.86 D Kitsap Way (SR 310)a West of National 2,670 3,690 0.72 C Kitsap Way J~S~R~-~3._t?__No~_hlake Way 1,220 ~3,5___70_ .........0_..3_4 B Loxie Eagans Blvd. ] National to SR-3 1,500 3,580 0.42 B Manette Bridge ] 1,140 2,390 0.48 B National Avenue [Kitsap to City Limits 1,000 1,340 0.74 C NavalAvenue [Burwe to 11~ 1,010 3,580 0.28 A Pacific Avenue I Burwell to 11th 240 1,110 0.22 A City of B remerton Comprehensive Plan 554-1896-053 (01/03) Final Transportation Element 2-13 December 2004 Table 2-3. Existing Corridor Level of Service (continued) Two-Way Peak Street Section HourVolume Capacityc VIC Ratio LOS West Bremerton (continued) SR-304 a SR-3 to Prebie 2,460 4,130 0.59 C Warren Avenue (SR 303) Burwell to 11th 1,300 3,700 0.35 B Warren Avenue (SR 303) 11th to Bddge 2,670 4,020 0.66 C Warren Avenue (SR 303) Bddge to Callahan 3,830 4,920 0.78 D Washington Avenue 6th to Burwetl 730 2,820 0.26 A Wemer Road East of Auto Center Way _ 1,380 3_,910 0.35 i B Wemer Road West of Auto Center Way 970 1,250 0.77 ~ D East Bremerton Perry Avenue E. 11 th to Riddell 580 1,430 0.40 L B Pine Road i Shendan to Riddell 630 1,390 0.45 ! B Riddell Road i Pine to Wheaton 860 1,880 0.46 -~ B Riddell Road Wheaton to Petersville 778 1,350 0.58 l'l C Sheddan Road Wheaton to Halverso. 700 1,350--"~-'---~-:~-~---I--'-~- Sylvan Way Wheaton to Petersville 1,180 1 350 0.87 ~' D Trenton Avenue E. 11th to Stone 330 1,160 0.28 i A Warren Avenue (SR 303) Callahan to Sheridan 3,310 3,750 0.88 I D Wheaton Way (SR 303) Sheridan to Riddell 3,090 3,450 0.90 i D a Designated as a Highway of Statewrde Significance (HSS). b No recent traffic counts have been conducted at this location. 1994 traffic volume is shown c Capacity is based on the following factors: number of lanes, access control/channelizafion, type of intersection traffic control, and location within rural/urban area. 2.5 ACCIDENT INFORMATION Accident data records compiled by the City of Bremerton and Washington State Patrol were reviewed for the years 1997 through 2001. Major intersections were reviewed for the number of accidents and accident type (rear end, right angle, pedestrian, and bicycle). The criteria used to determine if an intersection has an unusually high accident rate and should be considered for further exam/nation from a safety perspective were: · Five or more average accidents per year for unsignalized intersections · Ten or more average accidents per year for signalized intersections. This list does not imply that the City of Bremerton is responsible for improvements at all intersections. At some of these intersections, there are no consistent accident patterns or no reasonable improvements that could be identified to decrease accidents. Table 2-4 identifies the intersections that exceed these accident thresholds based on the average number of accident between the years 1997 through 2001. More detailed accident information is contained in Appendix A. City of Bremerton Comprehensive Plan 554-1896-053 (01/03) Final Transportation Element 2-14 December 2004 / / / OlTY OF BREMERTON OOMPREHENSIVE T~NSPORTATION P~N  LEOEND Figure SCALE IN FEET Existing Year 2001 Level of Se~ice and Volume 0 1250 2500 LOS Level of Se~i~ V/C Volume to Capaci~ Ratio to Capaci~ Ratios Western Potion J 5 L~ ' ' / Cl~ OF BREMERTON COMPREHENSIVE T~NSPORTATION P~N Figure 2-5 (continued) SCALE IN FEET ~ LEGEND Existing Year 2001 ~ ~ ~ ~~ ~ ~os~v~c Level of Se~ice and Volume 0 1250 2500 LOS Level of Se~ to Capaci~ Ratios VIC Volume to Capaci~ Ratio Eastern Potion As shown in Table 24, there are six signalized and seven unsignalized intersections that have exceeded the accident thresholds for the years 1997 through 2001. The majority of the locations are on the major arterial corridors in the City, including Warren Avenue/Wheaton Way, Kitsap Way, and 1 lth Street. Table 2-4. Existing Intersections that Exceed the Annual Accident Thresholds Total Number of Accidents Intersection '97 '98 '99 '00 '01 Total 5-Year Average Signalized Intersections Callow Avenue & 6t~ Street 53 10.6 Callow Avenue & 11 th Street 93 18.6 Kitsap Way & 11th Street 70 14.0 Warren Avenue & 11th Street 23.0 Wheaton Way & Sheridan Rd. 13.0 Wheaton Way & Sylvan Way 7 62 12.4 a Unsignalized Intersections Hewitt Avenue & 11th Street 6.2 Ohio Avenue & 11th Street 5.6 Kitsap Way & Arsenal Way/Shorewood Drive b 6.6 Kitsap Way & Corbet Ave./13th Street/Wilbert Street 7.0 Kitsap Way & Pershing Ave. 35 7.0 Kitsap Way & Morgan Ave c 35 7.0 Veneta Avenue & 11th Street 30 6.0 Accident records revealed a pedestrian fatality at the intersection of Wheaton Way and Sylvan Way in 1998, The reduction in accident rates at the Kitsap Way & Arsenal Way/Shorewood Drive intersection between 1999 and 2001 is a result of intersection and signal improvements. c Accident rates at this intersection may decrease as a result of minor stdping improvements made by WSDOT and the City of Bremerton. The City of Bremerton will monitor accidents at this intersection. 2.6 TRANSIT AND FERRY SERVICE Kitsap Transit operates the transit service in the City of Bremerton. Current transit routes are illustrated on Figure 2-6. Many of the transit routes serve the Puget Sound Naval Shipyard (PSNS), downtown Bremerton, and Washington State Ferry (WSF) Terminal. Transfers between the various transit routes can be made at the following locations: · Washington Avenue at the Washington State Ferry Tenmnal · Wheaton Avenue/Sylvan Way intersection · Auto Center Way south of the SR-3/Kitsap Way intersection City of Bremerton Comprehensive Plan 554-1896-053 (01/03) Final Transportation Element 2-17 December 2004 These transfer station locations are also shown on Figure 2-6. According to Kitsap Transit's November, 2003 bus schedules, transit routes generally operate at one-hour headways with improved service during peak hours. Exceptions to this include, Route #15 and #16. Route #15- McWilliams Shuttle is a special weekday route that provides service between BTC, and the McWilliams and Crossroads Park and Ride lots. Route #16 - Jackson Park - is a new special service route that was added in November, 2003. This route provides AM and PM peak hour service in West Bremerton between Elwood Point located north and east of the SR 3/Austin Drive interchange and PSNS. Downtown Bremerton is currently served by auto and walk-on ferry service operated by Washington State Ferries (WSF) and passenger-only ferry service operated by Kitsap Transit. The auto and passenger ferry service connects downtown Bremerton with Colman Dock in downtown Seattle, providing a convenient link between the two downtown areas. The passenger-only ferry service links downtown Bremerton with Port Orchard and Annapolis. There are two auto and walk-on ferry vessels that operate on the Bremerton to Seattle route. During peak summer months there is the Walla Walla (206 vehicle capacity, 2,000 passenger capacity), and one Issaquah 130 class ferry (130 vehicle capacity, 1,200 passenger capacity). In the winter months the Walla Walla vessel is replaced with a 160-car super ferry (160 vehicle capacity, 2,500 passenger capacity). There are currently daily runs in each direction, with operating headways that range from 60 to 140 minutes. The Bremerton terminal area currently has a holding area for approximately 178 vehicles, two transfer spans, two toll booths, and overhead passenger loading. The route length is approximately 13.5 nautical miles and the scheduled crossing time is approximately 60 minutes Until September 19, 2003, WSF operated a passenger-only ferry route on weekdays during peak AM and PM commute times, plus an additional route that served late evening commuters. The passenger-only route had a total of 13 daily runs in both directions, and operated at headways between 30 and 90 minutes. However, the passenger-only ferry route was eliminated in 2003 due to a lack of funding to continue operations. Figure 2-7 is a five-year summary that compares the number of passengers driving onto the auto-ferry with the vehicle-passengers (e.g. additional passengers such as carpools) and walk-ons, and the ridership on the passenger-only ferry. As shown in Figure 2-7, quarterly and seasonal ridership trends for the Seattle-Bremerton auto ferry routes are similar over the five years. The peak auto-ferry ridership occurs during the spring and summer month from April to June and July to September. The daily walk-on and vehicle passenger peak ridership also tends to be higher during the peak spring and summer months. The passenger-only ferry service had similar seasonal trends, however, the ridership trends changed for the five-year period. In the spring (between April and June) of 1998 there was an increase in passenger- only ferry ridership as a result of improvements that were made to the scheduled crossing time. Between 1998 and 2002 passenger-only ferry ridership either remained the same or increased. However, in the fall of 2002 passenger-only ferry ridership decreased, and continued to decrease due to a fare increase. In 2002 Kitsap Transit purchased the passenger-only ferry route from Horluck Transportation, a privately owned business. The new ferry service will operate seven days a week, with expanded service from the passenger-only ferry terminal in downtown Bremerton to Port Orchard and Annapolis. The ferry route will provide Bremerton commuters a link to Port Orchard and Annapolis across Sinclair Inlet. City of Bremerton Comprehensive Plan 554-1896~053 (01/03) Final Transportation Element 2-19 December 2004 LO qoJel~l-uer O0 'ldeS-glnr o o O0 eunr-ipdv ~ ooq~e~-uer ~ 66 'idaS-tlnl' o~ (33 66 eunr-i]Jd¥ ~ 66 q~e~-ue? g6-oeQ-'~0 g6 'Idas-,{InF co g8 aun~'-IpdV ~ 2.7 PEDESTRIAN AND BICYCLE FACILITIES Expanding Bremerton's non-motorized road network is consistent with the City of Bremerton's overall Transportation Goals to encourage an integrated multi-modal transportation system and to provide a transportation system that effectively encourages pedestrian, bicycle and other non-motorized travel. Both pedestrian and bicycle facilities should be an integral part of the transportation network, and the provision for these facilities should be incorporated in the transportation improvement program to encourage non-motorized trips. Figure 2-8 shows the existing bicycle routes and arterial pedestrian facilities in Bremerton. Sidewalks are generally provided throughout the downtown and Central Bremerton areas creating a grid-system for pedestrians. In addition, there are sidewalks along arterial streets that have commercial land uses such as Kitsap Way and Wheaton Way. Many of the streets outside the commercial area have paved or gravel shoulders rather than sidewalks. In East Bmmerton, a majority of the east-west routes, including Riddell Road and Sylvan Way, and north-south routes including Pine Road and Perry Avenue between Riddell Road and Stone Way have paved or gravel shoulders. There are a few streets that have sidewalks, but there is limited connectivity between these streets. Similarly, in West Bremerton, outside the downtown area, many of the arterial streets have paved or gravel shoulders. The non-motorized network has missing links around some elementary and secondary schools. Many of the schools are located in residential neighborhoods. Continuous sidewalk and bicycle routes would provide a safe environment for elementary and secondary school children to walk to and from school. Schools that are located in areas with no to minimum sidewalks and/or bicycle routes include Kitsap Peninsula Vocational Skills Center, Morgan School, and West Hill Elementary school in West Bremerton, and Armin Jahr Elementary School, View Ridge Elementary School, and Bremerton Middle School in East Bremerton. The Olympic Community College is located west of Warren Avenue, and north of 13th Street. There are sidewalks on 13th Street, 15th Street, and Warren Avenue. In addition, bicycle routes extend north-south on Warren Avenue and also exist on the local streets west of Olympic Community College. Bremerton has a complete bicycle route network that extends through East and West Bremerton. Most of the bicycle routes do not have dedicated bicycle lanes, but are minor arterial or collector streets that are commonly used by bicyclists. Exceptions to this include the recently constructed sections of SR 304, which has dedicated bicycle lanes, and Kitsap Way, which has wide-shoulders that are suitable for use by bicyclists. Bicycle routes in East Bremerton serve residential neighborhoods, schools, and community facilities such as the Kitsap Central Library on Sylvan Way. There are also bicycle routes across the Manette Bridge and the Warren Avenue Bridge. In West Bremerton, the bicycle routes serve both Olympic College and Bremerton High School. In addition, there is bicycle access to the WSF Terminal and BTC from Washington Avenue, Park Avenue and Burwell Street. Both Kitsap County and PSRC have proposed to improve the existing bicycle network in the future. These improvements are discussed in Chapter 4. Ci~ of Bremerton Comprehensive Plan 5 54-1896~05 3 (01/03) Final Transportation Element 2-21 December 2004 An area that currently lacks bicycle routes are the local streets leading to the Evergreen Park, located north of 15th Street. The park has a mixed use-trail that could provide commuters an alternative route to access the neighborhoods to the west of the park. There are adequate sidewalks on the streets both east- west and north-south of the park; however, there are no direct bicycle paths or routes that lead to the park. 2.8 EXISTING DEFICIENCIES 2.8.1 Roadway Capacity Deficiencies As required by GMA, existing transportation system capacity deficiencies have been identified based on the LOS analysis described in Section 2.4. These deficiencies include: (1) Kitsap Way (llth to National): This roadway segment currently operates at LOS D with a high V/C ratio approaching LOS E. This roadway segment serves traffic between downtown Bremerton and SR 3. (2) Warren Avenue (Callahan to Sheridan): This portion of the Warren Avenue/Wheaton Way corridor (SR 303) currently operates at LOS D with a high V/C ratio but is at the verge of declining to LOS E. (3) Wheaton Way (Sheridan to Riddell): This portion of the Warren Avenue/Wheaton Way corridor (SR 303) also operates at LOS D with a high V/C ratio but is at the verge of declining to LOS E. (4) Sylvan Way (Wheaton to Petersville): This east-west arterial currently operates at LOS D but is approaching LOS E conditions. 2.8.2 Operational, Safety, and Other Deficiencies Other existing transportation system deficiencies have been identified as a result of discussions with City staff and the Bremerton Citizen's Advisory Committee. These deficiencies include: (I) Auto Center Way between Kitsap Way and the SR-3 southbound On-Raml,: This section of Auto Center Way has existing operating deficiencies due to the dual left turn lane on Kitsap Way transitioning to a single through lane on southbound Auto Center Way. (2) Loxie Eagans Blvd./Arsenal Way and 1st Street to SR 304 connections: Arterial connections between the Puget Sound Naval Shipyard and the Loxie Eagans interchange are limited. In particular, missing links and inefficiencies in the arterial network currently exist between 1 st Street, Loxie Eagans Blvd/Arsenal Way and SR 304. Streets in portions of the confidor are narrow and have limited pedestrian facilihes. (3) Lower Wheaton Way between Sheridan Road and Callahan Drive' The roadway needs to be realigned to improve safety and operating characteristics at the intersection of Lower Wheaton Way and Sheridan Road, and improve access to the Harrison Hospital area. (4) Warren Avenue at 11th Street: The intersection has PM peak hour congestion and a high accident rate. (5) Downtown Core: Improvements are needed to improve vehicle congestion, improve pedestrian safety, and improve ingress/egress to the BTC. Improvements to address the operational deficiencies in these areas will also be developed as part of the future transportation improvement plan discussed in Chapters 4 and 5. Cit~ofBremertonComprehensive Plan Final TransportationElement 2-23 554-1896-053(01/03) December2004 This section of the Transportation Element describes future conditions in the year 2030 and evaluates the performance of the transportation network based on projected land use and population. The purpose of this section is to identify future transportation system deficiencies resulting from projected population and employment increases in the City of Bremerton and Central Kitsap County. The year 2030 was selected for analysis, to maintain consistency with other regional models, including Puget Sound Regional Council's (PSRC's) travel demand models. Several alternative roadway networks that could improve capacity of the overall network were modeled and evaluated. In addition, a "No Action" alternative (i.e., no significant future increases in roadway capacity) was tested. 3.1 TRAVEL DEMAND FORECASTING FOR YEAR 2030 Regional travel demand and roadway network traffic volumes in the City of Bremerton are forecast for the year 2030 using the EMME/2 travel demand forecasting model. The forecasts were derived through coordination with Kitsap County and City of Bremerton staff. Kitsap County's model is a translation of the PSRC model developed for the Destination 2030 Metropolitan Transportation Plan (MTP). The Kitsap County model provides a detailed network of all arterial streets in Bremerton and incorporates year 2030 land use forecasts from the City of Bremerton. These include the number and geographic distribution of both households and employment in Bxernerton and the region, as well as characteristics of households and jobs. To ensure that model results realistically reflect actual and projected travel patterns, the year 2000 model was validated against actual year 2000 traffic counts. The resulting EMME/2 model for the City of Bremerton provides year 2030 PM peak hour link volumes on all arterial streets for the year 2030 based on the land use and transportation network assumptions that are consistent with Kitsap County and PSRC models. Refer to Appendix B for a more detailed discussion of travel demand modeling assumptions and methodology. 3.2 TRANSPORTATION AND LAND USE ALTERNATIVES TESTED The Land Use Element of the Comprehensive Plan describes a land use approach that forms the foundation of the entire Plan. That approach is called the "Centers Concept". The Centers Concept assumes that during the twenty-year planning period (2003-2023) between 50 and 60 percent of new development in Bremerton will be concentrated either in the downtown or seven "neighborhood" or "district" centers. Population projections prepared for the Plan assign appropriate populations and related employment to these specific locations. The designated centers tend to be located along existing arterials. Transportation network alternatives were tested for three future land use alternatives: a "no action" alternative in which non-centers development patterns continued, and two somewhat distinct land use alternatives that rely on (the same set of) centers. The results of the modeling indicate that there are no statistically significant differences in traffic generation, predicted future LOS, or other empirical measures between the various land use alternatives. The various transportation network alternatives described in the following sections, therefore, apply relatively equally to any of the land use alternatives that were examined. However, the centers model presents several transportation advantages not readily demonstrated by this analysis. For example, it is widely understood that the concentrated densities created under the Centers approach support and encourage more use of mass transit. It is also widely accepted that the mixed-use centers described in this Plan encourage increased pedestrian activity and some related reduction in automobile use. By focusing growth closer to the city center (reducing sprawl), the centers approach also facilitates more efficient use of existing streets - thus reducing furore capital needs. All of these effects City of Bremerton Comprehensive Plan Final Transportation Element 3-1 554-1896-053 (01/03) December 2004 are difficult to measure, but are accepted and known transportation advantages of the centers- based land use approach upon which the Comprehensive Plan is based. In addition to the No Action Alternative (Alternative 1), three different transportation network alternatives were tested and evaluated for the year 2030. The different transportation network alternatives included capacity improvements on some of the major transportation corridors in Bremerton that could affect overall travel patterns. Major Corridor improvements on SR 3, SR 303, and SR 310 were tested in different combinations to determine how different improvements on specific facilities would affect the overall transportation system. The land use and transportation network assumptions used for the No Action Alternative were also assumed to be in place for Alternatives 2, 3, and 4. The following additional transportation network improvements were assumed for each alternative: · Alternative 2 - Provide HOV lanes along SR 3 between SR 16 in Gorst and SR 303 in Silverdale. · Alternative 3 - Provide HOV lanes along SR 303 between 1 lth Street in downtown Bremerton and NE Fairgrounds Road in Kitsap County (these lanes would operate as general purpose travel lanes during off-peak hours of the day); and widen Kitsap Way (SR 310) to 7 lanes between 1 lth Street and SR 3. This alternative implements the preliminary preferred alternative on SR 303 (Alternative 13 -modified) as identified in the SR 303 Corridor Study completed in 2002. · Alternative 4 - Provide HOV lanes along SR 303 between llth Street in downtown Bremerton and NE Fairgrounds Road in Kitsap County (these lanes would operate as general purpose travel lanes during off-peak hours of the day); widen Kitsap Way (SR 310) to 7 lanes between llth Street and SR 3; and provide HOV lanes along SR 3 between SR 16 in Gorst and SR 303 in Silverdale. 3.3 LEVEL OF SERVICE STANDARDS The Growth Management Act (GMA) requires the adoption of LOS standards for arterial streets to measure the performance of the transportation system. Consistent with the methodology used to calculate existing LOS, the LOS standards for streets in the City of Bremerten will be based on the peak hour link LOS. This methodology and the LOS thresholds are described in Section 2.4. LOS standards required by the GMA are closely related to the issue of concurrency. The GMA requires transportation improvements to be made concurrent with development. Once a street exceeds its LOS standard, the street must be planned for improvement within six years to a level that does not exceed the standard. If plans to improve the street would exceed the six-year timeframe, new development that would add traffic to the street could not be approved. For these reasons, LOS standards need to be carefully chosen for each local jurisdiction and for different arterials within a city or county. Level of service should desirably be the same on both sides of a city/county boundary; however, different transportation or land use goals on either side of a boundary can be legitimate reasons for two jurisdictions to establish different standards. LOS D is the standard used in most urban areas in the Puget Sound region, including the urban portion of Kitsap County. Kitsap County currently measures LOS using a methodology similar to the City of Bremerton, but calculates V/C ratios based on daily instead of PM peak hour volume and capacity. As shown in Table 2-3, several roadways in the City of Bremerton already exceed this LOS D threshold. In order to encourage growth in targeted areas of the City, a higher LOS standard (i.e., E or F) is recommended along several arterial corridors. City of Bremerton Comprehensive Plan 554-1896~053 (01/03) Final Transportation Element $-2 December 2004 For consistency with other regional models and planning documents, which incorporate year 2030 population and employment forecasts, roadway capacity deficiencies were identified based on projected traffic growth over a 27-year period. However, preliminary LOS standards were developed considering that some facilities operating at LOS F in the year 2030 would meet lower LOS standards within the six- year planning horizon consistent with GMA and concurrency requirements. Figure 3-1 provides an example of how an LOS E standard could be set for a prototypical roadway segment. As shown in Figure 3-1, the example roadway segment currently operates at the LOS C/D tbxeshold. By the year 2030, this roadway segment would operate at LOS F without any capacity improvements; however, the LOS E standard would not be exceeded until year 2016 assuming a straight-line growth in traffic volume. As shown in this example, additional roadway capacity improvements would need to be planned by the year 2016 in order to meet the LOS E standard. In addition, since the LOS D standard would not be exceeded until approximately the year 2011, the LOS standard could currently be set at LOS D and still be consistent with GMA concurrency requirements. Figure 3-1 Traffic Growth vs. Volume to Capacity Ratios City of Bremerton Comprehensive Plan 554-1896-053 (01/03) Final Transportation Element 3-3 December 2004 Based on the methodology described, as well as information contained in the 1995 Transportation Element of the Bremerton Comprehensive Plan, the following preliminary LOS standards are recommended for the City of Bremerton. Approval from the Planning Commission will be required in order for these standards to be put in effect: · Maintain LOS E or better (V/C less than or equal to 1.0) in the SR-303 (Warren/Wheatun) comdor, Kitsap Way (SR 310), Sylvan Way, and on the Manette Bridge. · Maintain LOS D or better (V/C less than or equal to 0.9) on all other arterial streets in the City. The WSDOT sets LOS standards for Highways of Statewide Significance (ItSS), including SR 304, SR 310, and SR 3 in the City of Bremerton. For HSS routes, WSDOT uses an average daily traffic to capacity ratio (ACR) standard, and has adopted a standard of ACR 10 (which approximates an LOS D) for these routes. State law exempts HSS routes from local concurrency regulation. However, mitigation for individual development impacts to these routes can still be required through SEPA. On non-HSS routes, including SR 303, the Puget Sound Regional Council has adopted an LOS E mitigated standard, which is consistent with the City's proposed LOS E standard for this route. In the 1995 Transportation Element of the Comprehensive Plan, the Planning Commission Citizen Advisory Comm/ttee (CAC) suggested two locations where additional studies were needed to develop long-term solutions for improving LOS in the Warren/Wheaton and Kitsap Way corridors. These suggestions include: · The City will initiate the preparation of a cooperative city/county/state VFheaton Way/Brownsville Highway Corridor Study from Burwell to Waaga Way. This jointly funded study was completed in June 2002. The recommended improvements developed as an outcome of this project, which include the addition of peak hour HOV lanes (general purpose lanes during off-peak) in both directions, were modeled in Altematives 3 and 4 and are described in more detail in Section 4.1 of this transportation element. These improvements were considered in the development of preliminary LOS standards for the SR 303 (Warren/Wheaton) corridor. · The City will initiate the preparation of a cooperative city/county/state Kitsap Way Corridor Study, from llth Street to $R-3. This study has not yet been initiated because the traffic volumes on Kitsap Way have not increased significantly from 1994 to 2003. These suggestions were intended to provide clear direction to City staff to initiate these corridor studies, in cooperation with WSDOT, Kitsap County, and Kitsap Transit, prior to reaching the LOS standard established in each corridor. 3.4 FUTURE TRAFFIC VOLUMES AND LEVEL OF SERVICE PM peak hour traffic volume forecasts were prepared for the four alternatives using the transportation forecasting model. These volumes were used to calculate V/C ratios and to determine the future LOS of arterial streets in the City. The year 2030 traffic volume forecasts were prepared assuming that future travel characteristics would continue to be the same as they are today. The transportation forecasting model used for this analysis is limited in its ability to predict travel characteristic changes in the future as a result off · Increased transit use. · Implementation of additional intra-county passenger femes. Ci{v of Bremerton Comprehensive Plan 554-1896-053 (01/03) Final Transporta~t'on Element 3-4 December 2004 · Spreading of the peak hour - as a facility becomes increasingly congested, some of the demand tends to shift to other times of the day, resulting in a spread of the peak hour. · Increased bicycle and pedestrian facility use. - Other demand management strategies such as telecommuting. These non-traditional travel demand adjustments could reduce the total peak hour volumes by as much as 10 percent. The largest reductions could occur from increased transit use and peak hour spreading. The LOS and V/C ratios for the four alternatives are summarized in Table 3-1. The LOS information presented in Table 3-1 and graphically in Figures 3-2, 3-3, 3-4, and 3-5 show the LOS and V/C for the transportation improvement assumptions identified in Section 3.1. (Appendix C contains a more detailed table showing the volume, capacity, V/C ratio, and LOS on the arterial street segments within the City of Bremerton). Table 3-1. Year 2030 Corridor Level of Service Alternative 4 Alternative - SR 3 HOV, 3 - SR 303 SR 303 HOV, Alternative Alternative HOV and and Kitsap Existing I - No 2 - SR 3 Kltsap Way Way (2001) Action HOV Widening Widening ViC VIC VIC ViC ViC Street Section Ratio LOS Ratio LOS Ratio LOS Ratio LOS Ratio LOS West Bremerton 6th Street [Washington to Warren 0.20 A 0.46 B 0.47 B 0.45 B 0,46 B 6th Street 'Warren to Callow 0.51 C 0.61 C 0.62 C 0.64 C 0.65 C 11th Street Washington to Warren 0.27 A 0.25 A 0.26 A 0.34 B 0.34 B 11th Street Warren to Kitsap 0.55 C 0.66 C 0.67 C 0.68 C 0.67 C 15th Street High to Callow 0.35 I B 0.62 C 0.62 C 0.63 C 0.62 C A~ut__o_C_e_nte~r _Wa___y_____ South of Kitsa p Way _0.43_~ B 0.71 C 0.57 C 0.70 C 0,58 C Auto CenterWay North of Werner 0.19 [ A 0.26 A 0.21 A 0.23 A 0,20 A Burwell Street Washington toWarren 0.19 A 0.38 B 0.37 B 0.36 B 0.36 B (SR 304)a Burwell Street Warren to Naval I 0.41 B 0.94 E 0.89 D 0.98 E 0,95 E (SR 304)a ~ I ~ , - Burwell Street Naval to Callow i 0.38 I B 0.81 D 0.79 D 0.82 D 0.79 D (SR 304)a ~_ Charleston Blvd.il-arragut to Burwell i 0.55.I C 1.18 F 1.11 F 1.24 F 1.14 F West Bremerton (continued) Harlow Drive i 1st to Price ____ . 0.08 A 0.09 A 0.08 A 0.09 i A High Avenue ~ 0.39 B 0.40 i B 0.38 B 0.39 R ......................... 1.__o_z 0.83 D 0.81 D KitsapWay(SR310)*~ hal i0.861 D i 1.10 F 0.83 D 0.83 D .... · , .__"_'"',_ .......... City of Bremerton Comprehensive Plan 554-1896-053 (01/03) Final Transportation Element 3-5 December 2004 Table 3-1. Year 2030 Corridor Level of Service (continued) Alternative 4 Alternative - SR 3 HOV, 3-SR303 SR303HOV, Alternative Alternative HOV and and Kitsap Existing 1 - No 2 - SR 3 Kitsap Way Way (2001) Action HOV Widening Widening VIC VIC VIC VIC VIC Street Section Ratio LOS Ratio LOS Ratio LOS Ratio LOS Ratio LOS Kitsap Way (SR 310)a ' ' West of National ~_~.72 i C. 1.02 F 1.00 I F 0.7_~5 C 0.72 Kitsap Way (S~ 310)a East of SR 3 ' - C ~0.73I C 0.99 E 1.02 F 0.73 C 0.74 Kitsap Way t0-N--o-o ~ h~a ke SR-3 Wa~ 1.00 E 0.90- --D 0.96 E 0.89 Loxie Eagans Blvd. E/O SR-3 ~ ~d__0:42~_~B~ 0.40 B 0.40 B 0.38 B 0.41 '~- Manette Bridge ,!,_0~ 1.04 F 0.9~- --2-- 0.87 ~D-" 0.84 D NationaJ Avenue Kitsap to City Limits i 0.74 C 0.81 D 0.76 D 0.85 D 0.81 D- NavalAvenue Burwellto 11th I 0.28 A 0.26 A 0.25 A 0.28 I A 0,26 A Pacific Avenue Burwelltollth__ 0.22 A 0.14 A 0.15 A 0.13 A 0,14 A SR-304 a !SR-3 to Preble (GP) 0.59 C 0.86 D 0.85 D 0.89 D 0.84 D SR-3 to Preble (HOV) 0.70 C 0.71 C 0.65 C 0.70 ! C Warren Avenue Burwell to 11th 0.35 B 0.65 C 0.63 C 0,76 D 0.71 C (SR 303)b 11th to Bridge (GP) 0.66 C 0.91 E 0.89 D 0.85 D 0,84 D 11th to Bridge (HOV) 0.81 D 0.65 C Bridge to Callahan (GPJ' 0.78 D 1.18 F 1.12 F 1.06 F 1.03 F Bridge to Callahan 0.80 D 0.54 C (HOV) A/ashington Avenue 6th to Burwell 0.26 A 0.48 B 0.44 B 0.48 B 0.43 B ~/emer Road East of Auto Center 0.35 I B 0.50 C 0.49 B 0.47 B 0.48 B /Vemer Road IWest of Auto Center - __ 1Way I0'77 D 1.08 F 1.04 F 1.03 F 1.01 F East Bremerton ~ -- -- to Riddell _0_.4_~_.i B 0.91 E 0.90 D 0.87 D 0.86 D-- Avenue E. 1 1th =ine Road Sheridan to Riddell 0.45 I B 0.78 D 0.71 C ~.~0 C' ~.~- C 10.46tB 0.70 c 0.70 c {iddell Road Wheaton to Petersville I 0.58 ~ C 0.94 E 0.92 E 0.92 E 01~ E ~heridan Road _. Wheaton to Halverson i 0.52 C 0.90 E 0.93 E --~ ~-~-' -'-~:-" --~-.~ ..... ~ylvan Way Wheaton to Petersville 0.87 I D 1.00 E 1.05 F 1.12 F 1.14 F - r'renton Avenue E. 11th to Stone ~* 2._8i_A__~ 0.56 C 0.48 B 0.39 B 0.36 B Warren Avenue iCallahantoSheddan i0.88 D !1.23 1.17I F 1.1~. F 1.08 F tCallahan to Sheddan ~ I ] 0-0~_i_~_ --0.75 ?v> ........ .. D ~SherdantoRdde ~0.901 D 0.97 {GP} Ci~ of Breme~on Comprehensive Plan 554-1896-053 (01/03) Final Transportation Element 3-6 December 2004 Table 3-1. Year 2030 Corridor Level of Service (continued) Alternative 4 Alternative - SR 3 HOV, 3-SR303 SR303HOV, Alternative Alternative HOV and and Kitsap Existing ~1 - No 2 - SR 3 Kitsap Way Way (2001) Action HOV Widening Widening VIC VIC VIC VIC VIC Street Section Ratio LOS Ratio LOS Ratio LOS Ratio LOS Ratio LOS Warren Avenue Sheridan to Riddell I ! ! 0.73 C 0.55 C (sR303) (Hov) !jt a Designated as a Highway of Stafowide Significance (HSS). b Currently nominated for HSS designation. c No recent traffic counts have been conducted at this location since traffic volumes have not significantly change in this area since 1994 the year 1994 traffic volume is shown. CiD of Bremerton Comprehensive Plan 554-1896-053 (01/03) Final Transportation Element 3-7 December 2004 Figure 3-2 SCALE INFEET /~ LEGEND Alternative I (No Action) [--] ~ ~ LOS/VIC Year 2030 Level of Service 0 4250 2500 and Volume to Capacity Ratios Western Portion Figure 3-2 (continued) SCALE IN FEET ~ LEGEND Alternative 1 (No Action) I--[ j--j~ ~ LOS/ViC Year2030 Level of Service o 4250 2500 and Volume to Capacity Ratios Eastern Portion b / I / CITY OF BREMERTON COMPREHENSIVE TRANSPORTATION PLAN O LEGEND Figure 3-3 SCALE IN FEET Alternative 2 I I [--1 ~LOS/V/C Year 2030 Level of Service 0 1250 2500 and Volume to Capactiy Ratios Western Portion RIDOELI~RD ..,,-. ~. CITY OF BREMERTON COMPREHENSIVE TRANSPORTATION PLAN Figure 3-3 (continued) SCALE IN FEET~ LEGEND Alternative 2 ~ I--1~ (~ LOS/V/C Year 2030 Level of Service 0 1250 2500 and Volume to Capacity Ratios Eastern Portion \ ', \ I, '~\ L/ Lf / Ol~ OF BREMERTON OOMPREHENSIVE T~NSPORTATION P~N 8GALE IN FEET ~ LEGEND Figure 8~ Alternative 3 ~ I ~ ~ LOS/V/C Year 2030 Level of Se~ice 0 ~250 250o and Volume to Capaci~ Ratios Western Potion / / CITY OF BREMERTON COMPREHENSIVE TRANSPORTATION PLAN Figure 3-4 (continued) SCALE IN FEET ~//'~ LEGEND Alternative 3 I I [--t~ ~ LOS, v/c Year 2030 Level of Service 0 4250 2500 and Volume to Capacity Ratios Eastern Portion , \ I.: -\ I '~$ ~; ' ' I 26TH ST [ ' ~ ] KIT~P WAY L. I CI~ OF BREMERTON COMPREHENSIVE T~NSPORTATION P~N Figure 3-5 SCAL~ IN FEET ~ LEGEND Alternative 4 ~ [~l~ ~ LOS/V,C Year 2030 Level of Se~ice 0 ~2~ 250o and Volume to Capacity Ratios Western Potion RIDDELI~RD CI~ OF BREMERTON COMPREHENSIVE T~NSPORTATION P~N Fioure 3-5 (continued) SCALE ~ FeeT ~/~ LEGEND Alternative 4 ~ I I I~ ~ ~os~wc Year 2030 Level of Se~ice 0 :2~ ~5oo and Volume to Capacity Ratios Eastern Podion Based on the LOS analysis, the streets shown in Table 3-2 would exceed the year 2030 LOS standards established in Section 3.3. Table 3-2 also shows that in the year 2009 (six-year horizon for GMA concurrency), none of the roadway segments shown would fall below the proposed LOS standards. Table 3-2. Roadway Segments Exceeding LOS Standards in Years 2009 and 2030 - by Alternative Year 2030 Alternative 4 Alternative 3 - SR 3 HOV, - SR 303 HOV SR 303 HOV, Proposed Year Alternative Alternative and Kitsap and Kitsap LOS 2009 No I - No 2 - SR 3 Way Way Facility Standard Action Action HOV Widening Widening Burwell Street from LOS D meets LOS E meets LOS E LOS E Warren to Naval standard standard Charleston Blvd. (SR 304) LOS D meets LOS F LOS F LOS F LOS F from Farragut to Burwell standard Kitsap Way (SR 310) LOS E meets LOS F LOS F meets meets between 11th and SR 3 standard standard standard SR 304 between Preble LOS D meets LOS E LOS E LOS F LOS E and Farragut , standard Manette Bddge LOS E meets LOS F meets meets meets standard standard standard standard Warren Bddge (SR 303) LOS E meets LOS F LOS F LOS F LOS F standard Wemer Road west of Auto LOS D meets LOS F LOS F LOS F LOS F Center Way standard Perry Avenue from 11th to LOS D meets LOS E meets meets meets Riddell standard standard standard standard Warren Avenue (SR 303) LOS E meets LOS F LOS F LOS F LOS F from Callahan to Sheddan standard Perry Avenue from 11th to LOS D meets LOS E meets meets meets Riddell standard standard standard standard Riddell Road from LOS D meets LOS E LOS E LOS E LOS E __W__~eat~o_n_ to Pet_.e_rsvi?_ ................... Sheddan Road from LOS D meets LOS E LOS E LOS E LOS E Wheaton to Halverson standard I Sylvan Way from Wheaton LOS E meets meets LOS F LOS F LOS F to Petersville standard standard As shown in Table 3-2 twelve roadway segments would operate below proposed LOS thresholds by the year 2030 if no significant roadway capacity improvements are made (Alternative 1 - No Action). If HOV lanes are added along SR 3, as represented by Alternative 2, V/C ratios would improve along the SR 303 (Warren Avenue/Wheaton Way) corridor, on the Manette Bridge, and along Perry Avenue in East Bremerton. Some LOS improvement would also be expected along Burwell Street between Warren Avenue and Naval Avenue. An increase in traffic volumes is expected along some east-west arterials in East Bremerton, including Sylvan Way, which would operate at LOS F with Alternative 2, 3 or 4. City of Bremerton Comprehensive Plan 554-1896-053 (01/05) Final Transportation Element 3-16 December 2004 Alternative 3, which provides HOV lanes along SR 303 and widens Kitsap Way to 7 lanes between llth Street and SR 3, would further improve V/C ratios along the SR 303 corridor. The additional capacity provided along Kitsap Way would also improve LOS to D or better in the year 2030 along this corridor. Some worsening of LOS would be expected along SR 304 (Cambrian Way) between Preble Street and Farragut Avenue due to increased traffic volumes along SR 303 and SR 304 between East Bremerton and Gorst. As shown under Alternative 4, V/C ratios along SR 303, Kitsap Way, Perry Avenue, and the Warren and Manette bridges would further improve if HOV lanes are provided along SR 3 in addition to the improvements proposed for SR 303 and Kitsap Way. The following arterials would continue to exceed the established LOS thresholds in the year 2030 with some or all of the proposed improvement alternatives: · Burwell Street (SR 310) from Warren to Naval (LOS E - Alternatives 1, 3, and 4) · Charleston Blvd. (SR 304) from Farragut to 6th (LOS F - all alternatives) · SR 304 between Preble and Farragut (LOS F - Alternative 3, LOS E - Alternatives 1, 2, and 4) · Werner Road west of Auto Center Road (LOS F - all alternatives) · Warren Avenue (SR 303) from Callahan to Sheridan (LOS F - all alternatives) · Riddell Road from Wheaton to Petersville (LOS E - all alternatives) · Sheridan Road from Wheaton to Halverson (LOS E - all alternatives) · Sylvan Way from Wheaton to Petersville (LOS F - alternatives 2, 3, and 4) These roadway segments would likely operate at acceptable LOS through the year 2009. However, capacity improvements would need to be implemented or LOS thresholds would need to be changed at many of these locations before the year 2030. Alternatively, increased Transportation Demand Management and Transportation Systems Management strategies such as increased bicycle or transit use, telecommuting, or other measures could provide an acceptable LOS. City of Bremerton Comprehensive Plan 554-1896-053 (01/03) Final Transportation Element 3-17 December 2004 This section of the report describes the transportation facility improvements and costs needed to accommodate the future travel demand resulting fi.om increased growth in the City of Bremerton. In addition to the roadway facility improvements, transit, fen'y, pedestrian, bicycle, and transportation demand management strategies are also identified in this section of the plan. 4.1 ROADWAY IMPROVEMENT OPTIONS 4.1.1 Roadway Capacity Improvements The results of the furore travel demand forecasts have highlighted the importance of the SR 303 (Warren Ave./ Wheaton Way), SR 310 (Kitsap Way), and SR 304 corridors to the City of Bremerton. Improvements to these major travel comdors are recommended to address existing and future roadway capacity deficiencies in the City of Bremerton to meet GMA requirements. The improvement options for each of these major travel corridors are discussed below. (1) SR 303 (Warren AveJWheaton Way Corridor): The results of the Year 2030 traffic volume forecasts and LOS analysis highlight the operations in this corridor with and without improvements to the SR 303 corridor. If the future growth in population and employment occurs as assumed in these traffic forecasts, the SR 303 (Warren Ave./Wheaton Way) corridor would operate at or better than the LOS E standard (V/C = 1.0) through the year 2009 (six-year horizon for GMA concurrency). Segments of SR 303 north of Sheridan Road and south of llth Street would continue to operate acceptably through the year 2030; however, Warren Avenue between 16th Street and Sheridan Road would worsen to LOS F by the year 2030. This segment of the SR 303 corridor should be monitored for capacity deficiencies beyond the year 2009. In June 2002, the SR-303 Corridor Study was completed. This 2-year cooperative city/county/state study documented the process used to select a Proposed Action Alternative for the Wheaton Way/Brownsville Highway Corridor Study from Burwell to Waaga Way. The SR- 303 Corridor Study involved an alternatives analysis of all potential options, including additional bridge crossIngs over the Port Washington Narrows and Dyes Inlet, improved arterial connections, arterial improvements, and transportation systems management (TSM) or TDM strategies, to decrease the future travel demand in the Warren Ave./Wheaton Way Corridor. The Proposed Action Alternative, which incorporates some TSM and TDM elements, primarily involves improving the capacity of SR 303 by adding HDV lanes to the corridor, beginning south at 1 lth Street in downtown Bremerton and extending north to NE Fairgrounds Road in Kitsap County. The road widening improvements include expanding SR 303 from its current five-lane configuration (two lanes in each direction with center two-way left-turn lane) to six lanes plus additional mm lanes and U-tums at signalized intersections. The added travel lanes would be designated for HDV use during the AM and PM peak periods and open to all traffic during other times of the day. Refer to Section 5, "Financing and Implementation Plan" for further discussion on the relationship between the SR-303 Corridor Study and the GMA's concurrency requirements. As discussed in Section 3, once the LOS standard for a particular roadway is exceeded, the City of Bremerton would have six years to plan improvements to the facility to be in compliance with the LOS standard. Since the process for selecting and ultimately constructing improvements in this corridor would likely require more than six years to complete, the Environmental Impact City of Bremerton Comprehensive Plan 554-1896-053 (01/03) Final Transportation Element 4-1 December 2004 Statement (ELS) for the SR-303 Corridor Study's Proposed Action Altemative needs to begin well before the LOS standard is exceeded in the Warren Ave./Wheaton Way Corridor. Otherwise, future development approvals could be affected in this area. (2) Kitsap Way: Capacity issues on Kitsap Way are analogous to the Warren Ave./Wheaton Way Corridor, except the improvement options may be more limited on Kitsap Way. The improvement options for ensuring that the LOS E standard (V/C = 1.00) is not exceeded in this corridor are: Widening Kitsap Way, with the added lanes open to all traffic. (The LOS analysis indicates that seven lanes on Kitsap Way in the year 2030 would result in LOS D conditions on Kitsap Way, which would meet the proposed LOS E standard with a V/C ratio of 1.0. ) Widening Kitsap Way with the added lanes reserved for HOV or transit use only. - Improving a parallel route to the east into downtown Bremerton. An improved connection between SR-3 and downtown Bremerton could shift some of the future volume growth on Kitsap Way to other corridors. Similar to the SR 303 (Warren Ave./Wheaton Way) corridor, a comprehensive evaluation of this corridor should be conducted prior to recommending a preferred improvement strategy. (3) SR 304 (Nam/Yard l:li~hwa¥/Charleston Blvd/Burwell Corridor) The SR 304 project includes a series of improvements to SR-304, from SR-3 to the Bremerton Transportation Center in downtown Brernerton. This project facilitates increased mobility and safety, and improves access between the regional highway system and downtown Bremerton. Within the City, improvements include a realigned arterial route west of and adjacent to Puget Sound Naval Shipyard and an expanded Kitsap Transit Base Facility connecting to Charleston Blvd. south of Burwell Street. Improvements into the downtown and connection to the Bremerton Transportation Center at the ferry terminal are provided with improvements to Burwell Street. Other improvements to the downtown section include traffic signal and illumination upgrades, sidewalk widening and other pedestrian improvements. Alternatives that were reviewed as part of the SR 304 project included potential new corridor routes between Gorst and Bremerton via the Loxie Eagans/SR-3 interchange to the north. However, operational concerns, environmental impacts and community opposition resulted in these alternatives being dropped from further consideration. Required environmental review for the project at the state and federal level was completed in 1995, with construction of the various sections starting in 1996. The improvements from downtown along Burwell Street and on Charleston Blvd to Preble Street have been completed. The segment from the PSNS Missouri Gate to Preble Street is currently under construction. The "Downtown phase" is expected to be completed in 2004. The final "Navy Yard Highway" phase of the project is anticipated to be completed by 2007. 4.1.2 Operational, Safety, and Other Improvements In addition to the major corridor improvements discussed above, there are a number of smaller-scale improvements that can be considered to improve traffic operations and safety. Many of these improvements address existing operational, safety, and other deficiencies identified in Section 2.8. These improvements include: Cit~ of Bremerton Comprehensive Plan 554-1896-053 (01/03) Final Transportation Element 4-2 December 2004 (1) Downtown BTC Access/Pedestrian Improvements: The project seeks to improve traffic operations and pedestrian mobility in downtown Brcmerton, separate regional from local vehicle trips, improve multimodal local, transit, naval and ferry traffic movement, maintain system continuity between the Washington State Ferry System and SR 304, enhance the function of the BTC, and improve access to the downtown core. The project includes the study of various alternatives that improve transit, pedestrian, bicycle, and vehicle circulation in downtown Bremerton. The alternatives include: (1) a two-lane tunnel between the ferry terminal and Burwell Street between Pacific Avenue and Park Avenue; and (2) a surface alternative which would relocate thc primary ferry terminal exit route from Washington Avenue to 1st Street/Pacific Avenue/Burwcll Street. (2) Auto Center Way between Kitsap Way and the SR-3 On-Ramp: Channelizatien improvements are needed in this section of Auto Center Way to address existing operating deficiencies due to the dual left turn lane on Kitsap Way transitioning to a single through lane on southbound Auto Center Way. (3) Lower Wheaton Way between Sheridan Road and Callahan Drive: This project would realign this section of roadway to improve safety and operating characteristics at the intersection of Lower Wheatun Way and Sheridan Road, and improve access to the Harrison Hospital area. (4) Warren Avenue at llth Street: This intersection is currently congested during the PM peak hour and has a high accident rate. Improvements are needed to address existing operational deficiencies and to improve safety. (5) Warren Ave. southbound off-ramp to Callahan Drive: This project would improve signalized intersection operations at the SR-303/Sheridan Road intersection by lowering southbound left- turn volume and improve access to Harrison Hospital. This project is scheduled to be complete in the year 2005. (6) Manette Bridge Replacement: This project would replace the Manctte Bridge in its present location using State of Washington bridge replacement funds. This project is currently funded by WSDOT in the 2007-2009 biennium. (7) Sylvan Way, Burwell Street~ Callow Avenue~ and SR 304: Intersection and arterial operations along Sylvan Way east of Wheaton Way, Burwell Street, Callow Avenue north of 1 st Street, and SR 304 between Preble and Farragut should be monitored to determine when and what type of capacity improvements would be warranted. (8) Loxie Eagans Blvd./Arsenal Way and 1st Street to SR 304 connections: Improving arterial connections west of the Puget Sound Naval Shipyard and near the SR 3/SR 304 interchange. In particular, the connection between 1st Street, Loxie Eagans Blvd/Arsenal Way and SR 304 should be improved. Streets in portions of this corridor are narrow and have limited pedestrian facilities and there are no cunfmuous arterial routes in this area. (9) Other miscellaneous channelization or traffic control improvements to reduce accidents as warranted: These projects could include improvements to the high-accident locations listed in Table 2-3. Note that intersections listed in Table 2-3 do not imply that the City of Bremerton has a responsibility for improving each of these intersections. The intersections were identified to assist the City with prioritizing improvements based on safety issues. Ci~ of Bremerton Comprehensive Plan 554-1896-053 (01/03) Final Transportation Element 4-3 December 2004 4.2 TRANSIT SERVICE AND FACILITY IMPROVEMENTS Future transit service and facility improvements in Bmmerton are documented in Kitsap Transit's Transit Development Plan (2001-2007). This plan includes a Six-Year Capital Plan (2001-2007), a list of Capital Priorities (2007-2027), and Long Range Concept Plans. The plan addresses transit service, routes and fleet, park-and-fide lots, HOV facilities, transfer centers, ferry terminals, multi-modal improvements, and operations and maintenance. Transit service is and will continue to be important for the City of Bremerton to achieve its transportation and land use vision identified in the Comprehensive Plan. Transit connections to the Bremerton Ferry Terminal and PSNS are two of the obv/ous examples that emphasize the importance of transit service in the City of Bremerton. In both of these examples, a limited supply of long-term parking has created the demand for alternatives to the single-occupant vehicle (SOV). Key elements of the Kitsap Transit Plan that relate to the City of Bremerton's transportation plan are summarized below. · Promote the use of public transportation while sustaining the existing public transportation facilities and equipment. Kitsap Transit's strategies include reducing the cost per passenger from $4.18 to $3.92 and ensuring that vehicle costs per mile do not exceed 51 cents. In addition, commute trip reduction (CTR) and travel demand management (TDM) measures will be used to promote the use of pubhc transportation. · Build partnerships between federal, state, regional, local and private sector pubhc transportation entities to improve public transportation planning and coordinate service delivery. · Integrate public transportation services into a coordinated system linked by inter-modal facilities. Fully coordinate multi-agency (City of Bremerton, Sinclair Landing Association, WSF and Port of Bremerton) Bremerton Transportation Center operations and maintenance. · Increase ridership and improve connectivity to the Bremerton Transportation Center by expanding East Bremerton park-and-ride lots and develop a Memorandum of Understanding with the Department of Transportation on the McWilliams Park-and-Ride lot leading to a public/private project for an expanded lot in the vicinity of the current one. · Improve mobility by increasing ACCESS ridership and re-planning the transit service network in East Bremerton to include new trip generators and a trunk route between east Bremerton and Silverdale. · Enhance and build facilities to improve urban public transportation services, facilities, and programs. This includes the development of high capacity transit (HCT), HOV lanes, and TDM to meet local and regional economic development, congestion, energy, and clean air objectives. As part of this effort, Kitsap Transit will develop and coordinate more Worker/Driver buspools, vanpools and other Rideshare services to the Puget Sound Naval Shipyard in 2001, along with other major employers. While transit service within Bremerton is the responsibility of Kitsap Transit, the City needs to work closely with Kitsap Transit since most of their future service and facility improvements will affect the City of Bremerton's transportation system. This spirit of cooperation has akeady been established through the implementation of the parking management program in the Puget Sound Naval Shipyard vicinity and the transit signal priority system on the City's arterial streets. Kitsap Transit's capital plan relies on the endorsed recommendations made in March 1997 by the multi- jurisdiction steering committee. Table 4-1 describes the transit development plan approved by the comrmttee in detail. City of Bremerton Comprehensive Plan 554-1896-053 (01/03) Final Transportation Element 4-4 December 2004 Table 4-1. Kitsap Transit 2002-2007 Transit Development Plan Six Year Capital Plan (2001-2007) Develop HOV facilities, with queue-cut or bus-bypass intersection in conjunction with si~.nal prioritization. · Prese~e green-space_ ri[iht-of-way__on express f_e_rr~ corridors for multi-medal alternatives. Extend vehicle service and life whenever feasible; purchase used and rehabilitated equipment unless compelling advantages are known for new equipment. Participate in the regional program to develop h~Y_b.r d/electric bus for the future w th e_x~ecte~jDmcurement one to two y_e_a, rs out. · Obtain additional capital resources to complete Phases C, D, and E of the Bremerton Transportation Center. · Develop the central Main Base to include bus-washing capabilities, more bus parking and a fueling island. ...... _E_x~i_0n__.wil~l b_e_~ad~e.~to_th_e_ Nort_ h__B..a_s__e an___d._e_v.e~n~t~_all~, i_.t?viJl__bg__m.a__d~into a pe~r~_._a, ne~n~ I_o__c~tio. n~. Increase the capacity of park-and-ride lots that are currently at or near capacity. Improvements will be made to the Bremerton Gateway parking lot to have non-profit daycere service, healthcare, job skills training and literacy programs. Capital Priorities (2007-2027) · Complete expansion of Bremerton Transportation Center (Phases C and D). · Complete conceptual preliminary design work for the Sixth and Montgomery Transit-Oriented Development (TOD) and submit a Livable Communities grant in year 2002. Improve McWilliams park-and-ride lot. ~o__n_g_-Ra n g~e Conc p_t__Plans · TOD at the following locations: 6t~ and Montgomery, Wheaton Way and McWilliams, and Wheaton Way and Sheddan, and Westside. · Bremerton Transportation Center follow-on concepts, including Expansion to Pacific Avenue (Phase C), Enetai Building (Phase D), and terminal extension to new Naval Museum (Phase E). · Anapolis Concept Plan: Port Orchard Ferry Terminal · Albertson's Coop: adaptive use of vacant lot on Sheddan Road · Small hybrid-electric development process - would involve partnerships with Pacifica and the Concurrent Technologies Corporation. · Shelton Commuter Rail: Existing heavy rail service from Shelton to the Bremerton Transpodation Center. Source: Kitsap Transit Transit Development Plan, 2001-2007. 4.2.1 Proposed Transit Projects Kitsap County is in the process of identifying a feasible transit solution to increase mobility along the entire length of SR 303, which includes downtown Bremerton and Silvcrdale. Transit options include: · Bus Rapid Transit (BRT) between Kitsap Mall in Silverdale and Bremerton Transit Center. 2rlae preferred alternative extends from the Bremerton Transportation Center north along Washington Avenue, across the Manette Bridge, north on old Wheaton Way and Cherry Street to a new Transit Center located between Old Wheaton Way and Sheridan Street. From there, the system would enter SR 303, and continue north to Silverdale. · A local bus system that provides access to the BRT line, or directly to Bremerton Transit Center. · Transit centers that facilitate convenient transfers between the local transit routes and BRT · Adequate parking for access to the corridor, either free or paid depending on the level of convenience offered and/or the cost of parking at private development projects. · Land use strategies that encourage denser multi-use development around stations, which will provide new opportunities to live and work in Bremerton-Silverdale area without relying on an automobile for all trips. City of Bremerton Comprehensive Plan 554-1896-053 (01/03) Final Transportation Element 4-5 December 2004 In PSRC's Destination 2030 MTP, PSRC has identified transit improvement projects that would enhance transit in the City of Bremerton and Kitsap County. These projects include building an East Bremerton Transit Center by the year 2010, and providing transit priority throughout Kitsap County by the year 2008. 4.3 FERRY SERVICE AND FACILITY IMPROVEMENTS Since completion of the WSF System Plan in 2002, WSF had to reevaluate their ferry services due to budget cuts. Consequently, WSF implemented a Strategic Plan, Capital Funding Plan, and Business Plan in the fall of 2002. The goals of the Strategic Plan were to refine their business practices, broaden their revenue base and reduce costs, promote and assist in the planning of regional Transportation Centers, and redefine their mission. The Business Plan focused on the operational elements of the ferry system, and developed policies to improve their revenue source. Elements of the Business Plan included reducing operational costs, increasing passenger fares and generating new revenue. The Capital Funding Plan identifies immediate capital needs, including services such as maintenance projects and new vessel construction. To meet these needs, WSF determined that they would have to reduce ferry service. From 2003 to 2005, WSF adopted the first phase of the Capital Funding Plan. This included discontinuing all passenger-only ferry service between Seattle and Bremerton. The second phase (Longer Range Plan) of the plan fi.om 2005 to 2013 proposes to build at least 2 new boats, and relocate an existing feny terminal. There are no additional route changes proposed between Bremerton and Seattle. However, WSF is exploring adding a new auto ferry route from Vashon and Southworth to downtown Seattle. Kitsap Transit proposed to take over WSF's passenger-only ferry service between Bremerton and downtown Seattle. To fund this new service, Kitsap Transit proposed to increase sales tax and motor vehicle excise tax. The ferry service would have operated as an extension of Kitsap Transits existing bus and paratransit service. However, the passenger-only ferry proposal failed in the November 2003 election. The proposed passenger-only ferry would have been an important link for the City of Bremerton to meet their future goals and vision of creating a strong multi-modal transportation network for the city. The City of Bremerton should continue to promote restarting the passenger-only ferry route between Bremerton and downtown Seattle, as this service would provide Bremerton commuters a convenient, dependable and fast way to commute between the City of Bremertun and Seattle. In 2002, Kitsap County purchased the passenger-only ferry from Horluck Transportation, to provide multi-modal transit access across the Sinclair Inlet from Port Orchard and Annapolis to the passenger* only ferry terminal in downtown Bremerton. This ferry route allows Kitsap Transit to minimize bus service through Gorst. The ferry service would have expanded hours of operation seven days a week and during holidays, and would function as an extension of Kitsap Transit's bus routes. Kitsap Transit's top priorities for the new ferry service are to renovate the Port Orchard dock so that it is in compliance with environmental regulations and the Americans with Disabilities Act (ADA). In addition, Kitsap Transit plans to improve connectivity between the passenger-only fen'y and existing bus transit routes. In PSRC's Destination 2030 MTP, improvements to the existing Bremerton Transit Center by the year 2010 were identified. Four phases of the project were identified, phases A-D. Phases A and B, and parts of phase C have been completed. Improvements include an expansion of the car holding at the dock, an elevated transit deck, and an expanded waiting terminal. The completion date for the remainder of phase C and all of phase D are scheduled for 2010. These projects include a new WSF tollbooth and terminal agent office, covered Kiss-and~ride area, an electric vehicle parking facility, structural improvements, and promoting mix-use development at the transit center. City of Bremerton Comprehensive Plan 554-1896-053 (01/03) Final Transportation Element 4-6 December 2004 4.4 PEDESTRIAN AND BICYCLE IMPROVEMENTS Pedestrian and bicycle facilities are becoming increasingly important to complement other elements of the transportation system. For Bremerton, the trips that have the greatest potential for shifting to a non- motorized travel mode include trips to and from transit and ferry ternnnals and short trips for shopping, errands, and other purposes. Improving safety for pedestrians and bicyclists is also critical to advance this form of transportation. Bremerton currently has a reasonably complete network of pedestrian and bicycle facilities in the downtown area where sidewalks exist on all major streets. With the planned increase in density in the downtown area, pedestrians and bicycle facilities will be important to accommodate trips to and from the ferry terminal and short trips to various downtown destinations including the PSNS. The existing bicycle routes shown on Figure 2-8 provide a complete network of bicycle routes for traveling between major destinations within Bremerton. The two transit transfer stations located at the Wheaton Way/Sylvan Way intersection and on Auto Center Way south of Kitsap Way and the combined transit transfer station/ferry terminal in downtown Bremerton need to be made fully accessible to bicyclists and pedestrians. Improvements that can enhance pedestrian and bicycle access to these terminals include: secure and weather-protected bicycle storage and waiting areas, crosswalks and signal timing that give pedestrians equal advantage at intersections, and exclusive bicycle access lanes and wide sidewalks that connect to major residential and retail areas in the surrounding community. Providing safe and convenient local walking and bicycling facilities offer great potential for substituting bicycling and walking for short, intra-community vehicle trips. Facility improvements would include safety improvements at crosswalks in central areas, access to and across principal arterials, and removal of barriers to pedestrian and bicycle travel. Other improvements could include the provision of new sidewalks where they are currently nonexistent, too narrow, or deficient. In addition, a particular need has been identified to improve pedestrian access between Downtown Bremerton and the Manette Bridge and Evergreen Park area. Bremerton has adopted the Frontage Improvements for New Developments or Redevelopments policy, and has proposed new projects and improvement plans that would expand their non-motorized facilities. This policy is an effort to develop a complete non-motorized transportation network in the future. The following is a summary of the requirements for new developments and redevelopments, and proposed new projects and plans. 4.4.1 Policy for Frontage Improvements for New Developments or Redevelopments Since publication of the 1995 Transportation Element, the Bremerton City Council has adopted a transportation development ordinance that requires frontage improvements for all new developments and redevelopments that occur in the City of Bremerton. One goal of this ordinance is to create more continuity between the existing non-motor/zed facility network and furore developments and redevelopments. In accordance w/th this ordinance, street frontage improvements shall be installed along the entire street frontage of the property. The improvements may include curb, gutter, sidewalk, storm drainage, street lighting, traffic signal equipment, utility installation or relocation, landscaping strip, trail, street trees and landscaping, irrigation, street widening, turn pockets, and channelization or other improvements deemed necessary. Beyond the property frontage, ramps from the new sidewalk or walkway to the property frontage, ramps from the new sidewalk or walkway to the existing shoulder, and pavement and channelization tapering back to the existing pavement and channelization as needed for safety and in City of Bremerton Comprehensive Plan 554-1896-053 (01/03) Final Transportation Element 4-7 December 2004 accordance with accepted engineering practices shall be provided. In situations where the City Engineer determines that frontage improvements cannot or should not be constructed at the time of building construction, the applicant may pay the City an amount equal to the property owner's cost of installing the required improvements. 4.4.2 Projects and Improvements Planned for Non-Motorized Facilities Kitsap County published the Kitsap County Greenways Plan in the fall of 1996. The plan provided the county with the tools to successfully develop multi-modal connectivity and create a blueprint for preservation and enhancement of the areas natural resources. The Kitsap County Bicycle Facilities Plan and the Mosquito Fleet Trail Project were established under the umbrella of the Kitsap County Greenway Plan. The goal of the Kitsap County Bicycle Facilities Plan is to provide guidance to develop and expand the non-motorized system and to strengthen bicycling as a viable, safe and attractive form of transportation throughout the county. The Mosquito Fleet Trail Master Plan Project would provide non-motorized commuters 57 miles of trail corridor for use by bicycle and pedestrian trails along the eastern shore of the Kitsap County, connecting historical Mosquito Fleet docks along the way. The trail would also provide access to major transit routes in Bremerton, including routes 11, 15, 20, 25, 26, and 29. In Bremerton, the Mosquito Fleet Trail would originate on Trenton Avenue and would terminate at SR 3. Table 4-2 summarizes the potential non-motorized improvements within the City of Bremerton included as part of the Mosquito Fleet Trail Master Plan. Table 4-2 Mosquito Fleet Trail Master Plan - Proposed Pedestrian and Bicycle Improvements Roadway Section Improvement Project 6 - Primary Route~ Trenton Avenue Sylvan Way and 11th Street Saved shoulders 11 th Street l'renton Avenue and Manette Bddge 3icycle lanes Pitt Street l'renton Avenue and Manette Bridge 3icycle lanes Harkins Street trenton Avenue and Manette Bridge 3icycle lanes Manette Bridge 0NSDOT Project) Sidewalks and bicycle lanes Washington Avenue rvlanette Bridge and 6th Street Llse existing ROW - bicyclists would share sidewalk with pedestrians Washington Avenue Manette Bridge and 6th Street Paved shoulders 4th Street Washington Avenue and Naval Avenue way WB bicycle lane 5th Street Washington Avenue and Naval way EB bicycle lane To Ferry Terminal Pacific Avenue and 1st Street way bicycle lane From Ferry Terminal Washington Avenue way bicycle lane Naval Street 4th Street/5th Street and Burwell Street Bicycle lanes (will require removing a travel lane) Burwe~l Street Naval Street and Charleston Boulevard Bicycle lanes (will require removing a travel lane) City of Breraerton Comprehensive Plan 554-1896-053 (01/03) Final Transportation Element 4-8 December 2004 Table 4-2. Mosquito Fleet Trail Master Plan - Proposed Pedestrian and Bicycle Improvements (continued) Roadway Section Improvement Project 6 - Primary Route~ (continued) Charleston Boulevard tBurwell Street and SR 3 Bicycle lanes (there has been discussion of removing the proposed bicycle lanes for parking, this is not advisable) Project 6 - Secondary Route2 Alternative 1 SR 3 ,R 304 and Port Orchard Separated path SR 304 Separated path Alternative 2 (in the event Alternative I is not feasible) Charleston Boulevard =attern Avenue exit and Arsenal Way Paved shoulders Project 7 - Primary Route~ SR 3 .~R 304 and Port Orchard 3icycle lanes and 5' wide pedestrian ~athway SR 304 Separate bicycle lanes and sidewalks [the city has proposed replacing the ~roposed bicycle lanes and sidewalks Nith parking, this is not advisable), Project 7 - Secondary Route2 Arsenal Way/Lo)de Eagans Boulevard SR 3 and Wemer Road Paved shoulders on the east part of Lox~e Eagans Boulevard & bicycle lanes across the SR 3 bridge and Wemer Road. The road continues with pave shoulders along Union Avenue, 3rd Avenue, and Sherman Heights Road. Note ~ The primary route provides a direct and continuous path between Kingston and Southworth that is dear and easy to follow. Because of tl~s it appeals to commuters, tourists and recreational users. 2 The secondary route provides an alternative route that originates and terminates at the primary mute. The seconda~/route follows less traveled, and less direct roadways. These routes are geared for more experienced users. In addition, PSRC has proposed additional bicycle improvements in their Destination 2030 MTP. Table 4-3 summarizes streets where PSRC has proposed class 2 bicycle lanes by the year 2010. A class 2 bicycle lane is designated for exclusive use by bicyclists and are delineated fi'om traffic lanes by a broad, painted white stripe or raised pavement marker. Bremerton will take an "opportunistic" approach to enhance the bicycling and walking environment by considering non-motorized improvements as part of regular maintenance or capital improvement projects. The city will seek out opportunities to obtain federal, state, or regional grants and other funding to implement these improvements. In addition, they will promote public awareness and education campaigns to encourage pedestrians and bicyclists, and improve the awareness of safety issues and City of Bremerton Comprehensive Plan 554-1896-055 (01/03) Final Transportation Element 4-9 December 2004 Table 4-3. Proposed Class 2 Bicycle Lanes proposed by the Year 2010. Street From To Burwerl Street Montgomery Boulevard ~ Washington Avenue Kitsap Way 9th Avenue Auto Center Way Lebo Boulevard/Wheaton Way City Limits Manette Bridge ~l~n~!~o.m~.'~.v. en.u? S?t_h_~venu? ...... 71.??i~° Fle?!?a.!.! ............... .K?ep..Wa_y .................... Park Avenue/17th Street/~Narren Lebo Boulevard 4t~ Street Avenue Source: PSRC, Destination 2030 Metropolitan Transportation Plan 4.5 TRANSPORTATION DEMAND MANAGEMENT STRATEGIES All communities in the Puget Sound region, including the City of Bremerton, have limited funds to continue to expand roadways for single-occupant vehicles. Since the region can no longer rely exclusively on "building our way out" of congestion problems, transportation demand management (TDM) strategies have received increasing attention during the last 20 to 25 years. The goal of any TDM strategY is to reduce the amount of vehicle travel on roadways and ferries. This can be accomplished by: · Shifting single-occupant vehicle trips to carpools, transit, or non-motorized travel modes. · Eliminating trips entirely--telecommuting and home-shopping are common examples of trip elimination. · Shortening trip lengths and "trip-chaining"---combining a series of multi-purpose trips into a longer chain of trips can improve efficiency and reduce vehicle miles traveled. Most TDM programs need to be initiated at the state or regional level since most trips cross many jurisdictional boundaries. There are, however, programs that can be initiated at the local level that can enhance and support these larger statewide and regional programs. The full-range of TDM strategies have been grouped into five categories: transportation pricing, employer-based strategies, land use strategies, telecommunications, and capital facilities that support TDM. Historically, TDM strategies have focused solely on the work trip; more recently, however, TDM has been broadened to cover all trip types since work trips account for only 20 to 30 percent of all trips made in the region. Specific TDM activities in each of the five categories are described in more detail below. (1) Transportation Pricing: These strategies are intended to provide a market-oriented user-based pricing system that eliminates the current pricing structure that favors the single-occupant vehicle at the expense of other travel modes. These include: Automated Toiling - Use of anonymous "smart cards" to charge drivers for road use on all limited access fi:eeways and major arterials. This system uses an electronic transponder attached to each vehicle and detectors to charge vehicles for road use. Similar to telephone service pricing, higher fees could be charged for traveling during peak times of the day. City of Brernerton Comprehensive Plan 554-1896-053 (01/03) Final Transportation Element 4-10 December 2004 Parking Charges - A property tax on parking stalls or region-wide regulation of all parking rates. - Additional Fuel Taxes - A significant increase in the fuel tax that would affect all motor vehicles. Al/of these strategies would need to be implemented on a statewide or regional basis. At the local level, the City of Bremerton could support those strategies in statewide or regional legislative forums. TDM strategies in this category can influence all trip types including work trips. (2) Employer-Based Strategies: This is the category of TDM strategies that comes to mind most often because of the statewide Commute Trip Reduction (CTR) requirements that affect employers with more than 100 employees. Work trips are the only trip type affected by employer-based strategies and programs. (3) Laud-Use Strategies: Concentrating population and employment growth in centers, as well as providing a mix of land use types, can be an effective TDM strategy. In Bremerton, increased population and employment density in the downtown area, as supported by Council Ordinance 4783, could be considered a TDM strategy. (4) Telecommunications: This category encompasses the broad range of telecommunications strategies that can reduce or eliminate certain types of trips. This goes beyond telecommuting which focuses solely on the work trip. While the trip reduction potential of these strategies are currently difficult to quantify, their potential for reducing or eliminating certain trip types is nearly unlimited. (5) Capital Facilities that Support TDM: Transportation facilities that support the other TDM strategies by providing alternative travel options are included in this category. These include transit, pedestrian, bicycle, and HOV facilities. While these facilities are also identified in other sections of the transportation plan, they are repeated in the TDM element because of their importance in helping to reduce overall travel demand in the City of Bremerton. Since much of the direct work on TDM strategies needs to occur at the state and regional level, the most effective way for the City of Bremerton to be involved in TDM activities are: Support of statewide and regional TDM initiatives and programs. Implement a local public awareness and education program designed to promote the TDM strategies outlined above. Support and implement capital facility improvements that support TDM such as transit, HOV, bicycle and pedestrian facility improvements. - Cooperate on implementation of the State's CTR program. 4.6 TRANSPORTATION SYSTEM MANAGEMENT STRATEGIES Transportation systems management or TSM refer to strategies that improve facility operations, traffic flow, or safety without adding lanes to increase capacity. TSM strategies are generally relatively low-cost improvements since they do not involve major construction of new or expanded capital facilities. The following lists some of the more common TSM strategies that have been used In Bremerton and other jurisdictions in the Puget Sound region. · Oue-way couplets - Changing the operation of two parallel two-way streets to one-way operation can improve capacity and traffic flow within the same street width. City of Bremerton Comprehensive Plan 5~4-1896-053 (01/03) Final Transportation Element 4- I I December 2004 · Parking prohibitions/restrictions - Prohibiting on-street parking or restricting on-street parking during peak traffic flow hours can improve capacity without widening streets. This strategy can be controversial, however, particularly in business districts where no parking altematives exist. · Access control - Left turn restrictions or consolidating driveways to individual businesses can improve facility operations and safety by increasing roadway capacity and reducing the potential for vehicle conflicts. Closing or restricting access driveways improves through traffic movement; however, this strategy can be controversial due to potential side street traffic increases. · Traffic signal timing coordination - Interconnecting a series of traffic signals can improve traffic flow progression through an arterial corridor. 13als strategy is pa~icularly useful in areas with closely spaced signalized intersections such as freeway interchanges. These and other TSM strategies will be evaluated as part of all planned transportation improvement projects in Bremerton. 4.7 TRAFFIC CALMING The purpose of traffic calming is to reduce the speed and volume of traffic to acceptable levels to support livability, safety, and community character within residential neighborhoods. By implementing various design features and strategies to meet these objectives, traffic calming measures can result in more pedestrian-friendly and desirable neighborhoods. Traffic calming measures can be separated into two groups based on the intended impact. Speed control measures are primarily used to address speeding problems by changing vertical alignment, changing horizontal alignment, or narrowing the roadway. Volume control measures are primarily used to address cut-through traffic problems by blocking certain movements and diverting traffic to streets more appropriate for higher traffic volumes. Some of the more commonly used traffic calming measures used throughout the region are listed in the following sections. 4.7.1 Speed Control Measures Vertical deflections, horizontal deflections, and roadway narrowings are measures used to reduce speed and enhance the street environment for non-motorists. The following are descriptions of typical examples of such measures: 4.7.2 Vertical Deflection Measures · Speed Hmnps are rounded raised pavement devices placed across roadways to slow and/or discourage traffic. · Speed Tables are flat-topped speed humps often constructed with a brick or other textured material to slow traffic. · Raised Crosswalks are speed tables outfitted with crosswalk markings and signage to channelize pedestrian crossings, providing pedestrians with a level street crossing. · Raised Intersections are flat raised areas covering an entire intersection, with ramps on all approaches and often with brick or other textured materials on the flat section. · Textured Pavements include the use of stamped pavement or distinctive paving materials to create an uneven surface for vehicles to traverse. They may be used to emphasize either an entire intersection or a pedestrian crossing, and are sometimes used along enVure street blocks. City of Bremerton Comprehersive Plan 554-1896-053 (01/03) Final Transportaiion Element 4-12 December 2004 4.7.3 Horizontal Deflection Measures · Traffic Circles.are raised islands, placed in intersections, around which traffic circulates. · Roundabouts are similar to traffic circles but are used on higher volume streets to allocate right- of-way betwec~n competing movements. · Chicanes are curb extensions that alternate from one side of the street to the other, forming S- shaped curves. · Realigned Intersections are changes in alignments that convert T-intersections with straight approaches into curving roadways meeting at right angles. 4.7.4 Horizontal Narrowing Measures · Neckdowns are curb extensions at intersections that reduce the roadway width from curb to curb. They "pedestrianize" intersections by shortening crossing distances for pedestrians and drawing attention to pedestrians via raised peninsulas. They also tighten the curb radii at the comers, reducing the speeds of turning vehicles. · Center Island Narrowings - A center island narrowing is a raised island located along the centerline of a street that narrow the travel lanes at that location. Center island narrowings are often landscaped to provide a visual amenity. Placed at the entrance to a neighborhood, and often combined with textured pavement, they are often called "gateway islands." Fitted with a gap to allow pedestrians to walks through at a crosswalk, they are often called "pedestrian refuges." · Chokers are curb extensions at midblock locations that narrow a street by widening the sidewalk or planting strip. If marked as crosswalks, they can also improve pedestrian safety. Two-lane chokers leave the street cross section with two lanes that are narrower than the normal cross section. One-lane chokers narrow the width to allow travel in only one d'trection at a time, operating similarly to one-lane bridges. 4.7.5 Other Speed Control Measures · Educating residents on safe on-street vehicle travel. · Police Enforcement involves employing the services of law enforcement agencies to impose the local safe vehicle laws, including those for posted speeds and traffic signal/signs. · Speed Trailers/Reader Boards placed so that vehicle travel speeds are displayed when vehicles approach the trailer/reader board. These devices can be moved from location to location or installed permanently at locations where travel speeds are a significant concem. 4.7.6 Volume Control Measures Volume control measures are intended to reduce cut-through traffic by obstructing traffic movements in one or more directions. The following is a list of typical measures used for volume control: · Full Closures are barriers placed across a street to completely close the street to through-traffic, usually leaving only sidewalks open. · Half Closures are barriers that block travel in one direction for a short distance on otherwise two- way streets. · Diagonal Diverters are barriers placed diagonally across an intersection, blocking through movements and creating two separate, L-shaped streets. Like half closures, diagonal diverters are often staggered to create circuitous routes through the neighborhood as a whole, discouraging non-local traffic while maint~tning access for local residents. City of Bremerton Comprehensive Plan 554-1896-053 (01/03) Final Transportation Element 4-13 December 2004 · Median Barriers are islands located along the centerline of a street and continuing through an intersection so as to block through movement at a cross street. · Forced Turn Islands are raised islands that block certain movements on approaches to an intersection. Speed control and volume control measures can be considered by the City as part of the design of new developments or street improvements. In addition, some or all of these measures can be considered in the implementation of the City's existing grant-funded "Traffic Calming" program. 4.8 COST ESTIMATES The City of Bremerton's Six-Year Transportation Improvement Program (2004-2009) includes planning- level cost estimates for many of the major facility improvements identified previously. Costs for funding the transit, ferry, and TDM elements of the plan are not included since these improvements would be funded by WSDOT, WSF, or Kitsap Transit. Table 44 summarizes the planmng-level cost estimates for the improvements identified in the City of Bremerton's Six-Year Transportation Improvement Program (TIP). In addition to the total cost of each project, an estimated breakdown of local, State, and federal shares for each project is provided. Table 4-4. Planning Level Cost Estimates for Future Improvements - Year 2003 Dollars Project Costs In Thousands of Dollars Priority Project Identification Local State Federal Total Roadway Capacity Improvemer~t,~ 1 SR 304 from Ferry Termthal/Porter St. to Burwell St./SR 342 = 6,956 a 4,797 a 12,095 a 3 - HOV improvements, widening, reconstruction, oveday, signal and lighting 2 SR 304 from Porter Street to Charleston Beach Road - 0 580 ~- 3,720 a 4,300 a HOV improvements, overlay, widening, reconstruction, signal and lighting 3 SR 304 from Burwell Street to Bremerton Ferry 250 144 919 1,313 Terminal - Resurfacing, street lighting, signal and sign t modifications 4,650 4 SR 304 from Charleston Beach Road to SR 3 - HOV 0 0 4,65~' ] improvements, oveday, widening, reconstruction Operational~ Safety~ and Other Improvements 5 T Downtown BTC Access/Pedestrian Improvements- 0 1,175 a TI 26,625 a 27,800-----~ Improve pedestdan and vehicle mobility in downtown ; Bremerton 6Ii SR 303 from Sheddan Avenue to Callahan Drive - 59 861 [ 0 920 , Construct off-ramp connecting southbound SR 303 with .~ Callaha____~n~ Driv___~e 7 ~ Citywide - Miscellaneous projects to improve safety and 1,500 .....--0-~ 0 1,500 ~ operations; non-motorized transportation roadway preservation 8 ] Auto ~eni~r~ay fr~om-6~-S~-~-~i-i"~)-~ ~n-~3-~ 190 7~Ti .......... ~ ......... ~9~i-' ] Extend secon~ m~ultipur_~Eg~.~_l~_n~ to improve operation CiOJ of Bremerton Comprehensive Plan 554-1896-053 (01/03) Final Transportation Element 4-14 December 2004 Table 4-4. Planning Level Cost Estimates for Future Improvements - Year 2003 Dollars (continued) Project Costs in Thousands of Dollars Priority Project Identification Local State Federal Total at SP, 3 on-ramp 9 Wheaten Way from Callahan Drive to Sheridan Road - 270 1,135 0 1,405 Realign Wheaton Way to north south configuration 10 Arsenal Way/Patton Avenue from Loxie Eagans Blvd. 120 650 0 770 To Lafayette - Safety improvements including curb and gutter, sidewalks, lighting, roadway widening, and intersection improvements 11 SR 303 from Burwell Street to P, iddell - Implement 100 0 0 100 recommendations of SR 303 Corridor Study 12 Port Blakely Alternative Route Analysis - Conduct 125 0 0 125 analysis of potential transportation routes to serve the Port Blakely Planning area TOTALS 2,956 16,912 36,061 55,929 Source: City of Bremerton Six-Year Transportation Improvement Program (From 2004 to 2009). = Some of these funds will have been dispersed pdor to the year 2004. As shown in Table 4-4, GM_A-related capacity improvements are planned and funded for the SR 304 corridor at an estimated cost of $22.36 million between the years 2004 and 2009. Beyond the six-year concurrency horizon, improvements are also planned for SR 3, SR 303 (Warren/Wheaton Corridor), and SR 310 (Kitsap Way). The following preliminary cost estimates were identified in WSDOT's State Highway System Plan for the SR 3 and SR 310 widening projects: · SR 3 Widening from Newberry Hill Road to SR 16 spur (MP 34.17 to MP 43.76) - $147 to $199 million · SR 310 Widening to 6/7 lanes fi-om SR 3 to SR 304 (MP 0 to MP 1.84) - $18 to $24 million (cost estimate assumes a six-lane cross section with landscaped median) The SR 303 Corridor study also identified preliminary costs for widening the section of SR 303 between 1 lth Street in downtown Bremerton and NE Fairgrounds Road in Kitsap County to six lanes, adding high occupancy vehicle (HOV) lanes, access control measures, and improving signals, signage, illumination, bicycle and pedestrian facilities, transit improvements and the road surface. The estimated cost for these improvements, not including right-of-way costs, is $46.6 million. Ci~ of Bremerton Comprehensive Plan 554-1896-053 (01/03) Final Transportation Element 4~15 December 2004 The GMA requires a financial element to be included as part of the transportation element of the comprehensive plan. The financial plan needs to include a comparison of estimated transportation improvement costs against the potential revenue generated from existing and future sources. Future revenues may include new local sources such as parking taxes or development impact fees, revenues from state and federal fuel taxes, and grants from federal, state, or county agencies. A key requirement of the GMA is that the estimated transportation improvement revenues must be sufficient to fund the improvements identified in the plan. If revenues fall short of anticipated costs, the City must identify additional funding sources. If additional funding sources cannot be identified, or are not desired, the LOS standard or land use assumptions contained in the plan must be adjusted to maintain a balance between costs and revenues. 5.1 EXISTING AND PROJECTED REVENUE As shown in Table 4-4, the City of Bremerton currently relies on a combination of local, state, and federal sources to fund transportation improvements. During the five-year period from 1998 to 2002, the City of Bremerton expended $25.6 million on capital transportation improvements or an annual average of $5.12 million. Of this annual average amount, approximately five percent, or $260,000, was from City sources. The remaining $4.86 million per year was obtained from a variety of federal and state sources. These historical funding patterns were used to estimate future revenues from both City and other sources over the life of the plan. For the City of Bremerton, an annual local revenue amount of $260,000 was assumed to fund transportation improvements. This would amount to $1.56 million over six years or $5.2 million over 20 years, in 2003 dollars. For other funding sources, the $4.86 million annual amount was assumed to continue into the future at the same rate. This would generate an additional $29.16 million over the next six years or $97.2 million over the next 20 years. Funding sources in the federal and state categories include: (1) Surface Transportation Program (STP): For local agencies, most of the potential for federal transportation funding is from the Surface Transportation Program (STP) of the Transportation Equity Act for the 21st Century (TEA-21). For local agencies, STP funding is available for eligible projects in the following categories: regional competition, statewide competition, transportation enhancements and safety (hazard elimination and railroad grade crossings). TEA- 21 authorized the Federal surface transportation programs for highways, highway safety, and transit for the 6-year period 1998-2003. On September 30, 2003, the Surface Transportation Extension Act of 2003 (Public Law No. 108-88) was passed, extending Federal highway, highway safety, motor carrier safety, and transit programs for five months, and authorizing appropriations through February 29, 2004. (2) Arterial Improvement Program (AIP): These are statewide competitive grants allocated through the Transportation Improvement Board (T]]~) for projects on city streets and arterials within urban areas. Funds are distributed regionally based on roadway miles, population, and needs. (3) Transportation Partnership Program (TPP): The TPP is funded from the Transportation Improvement Account (TIA) and are also administered through the TIB with minimum percentages to certain areas. Through its urban project selection process, the TIB requires multi- CiD of Bremerton Comprehensive Plan 5 5 4-1896w0 5 3 (01/03) Final Transportation Element 5-1 December 2004 agency planning and coordination and public/private cooperation to further the goal of achieving a balanced transportation system in Washington State. (4) Nickel Fnndi~ This regional funding package went into effect on July 1, 2003. Over 70 specific projects within King, Pierce, Snohomish and Kitsap counties are specifically targeted for funding within the next 10 years. This package contributes approximately $11 million towards construction of the SR 304 HOV widening project. 5.2 IMPROVEMENT COSTS/REVENUE COMPARISON A TIP has been developed for the fn:st six years of the transportation plan. As required by the GMA, estimated revenues must be sufficient to cover anticipated expenditures. Table 5-1 summarizes the estimated transportation revenues and expenditures for the first six years of the plan. Table 5-1. City of Bremerton Six-Year Transportation Improvement Program and Finance Plan Expenditures (2004-2009) Project Costs in Thousands of Dollars Years 4-6 Year I Year 2 Year 3 (2007- Priority Project Identification (2004) (2005) (2006) 2009) Total Roadway Capacity Ini~rovements I SR 304 from Ferry Terminal/Porter St. to Burwell 2,117 2,800 1,000 0 5,917 St./SR 3 - HOV improvements, widening, reconstruction, overlay, signal and lighting 2 SR 304 from Porter Street to Charleston Beach 3,270 0 0 0 3,270 Road - HOV improvements, overlay, widening, reconstruction, signal and lighting 3 SR 304 from Burwell Street to Bremerton Ferry 1,313 0 0 0 1,313 Terminal - Resurfacing, street lighting, signal and sign modifications 4 SR 304 from Charleston Beach Road to SR 3 - 0 0 3,200 1,450 4,650 HOV improvements, overlay, widening, reconstruction Operational, Safety, and Other Improvements 5 Downtown BTC Access/Pedestrian Improvements* 15,200 10,800 0 0 26,000 Improve pedestrian and vehicle mobility in downtown Bremerton 6 SR 303 from Sheridan Avenue to Caltahan Drive - 920 0 0 0 920 Construct off-ramp connecting southbound SR 303 with Callahan Drive 7 Citywide - Miscellaneous projects to improve safety 250 250 250 750 1,500 and operations; non-motorized transportation roadway preservation 8 I Auto Center Way from 6th Street to SR 3 On-Ramp - 0 100 851 0 951 - Extend second multipurpose lane to improve operation at SR 3 on-ramp 9 { Wheaton Way from Callahan Ddve to Sheridan 0 0 100 1,305 1,405 ~ Road - Realign Wheaton Way to north south configuration City of Bremerton Comprehensive Plan 554-1896 053 (01/03) Final Transportai~'on Element 5-2 December 2004 Table 5-1. City of Bremerton Six-Year Transportation Improvement Program and Finance Plan Expenditures (2004-2009) (continued) Project Costs in Thousands of Collars Years 4-6 Year I Year 2 Year 3 (2007- Priority Project Identification (2004) (2005) (2006) 2009) Total 10 Arsenal Way/Patton Avenue from Loxie Eagans 0 I 0 50 720 770 Blvd. To Lafayette - Safety improvements including curb and gutter, sidewalks, lighting, roadway widening, and intemection improvements Operational, Safety, and Other Improvements (continued) 11 j SR 303 from Burwell Street to Riddell - Implement 0 0 0 100 100 recommendations ef SR 303 Corridor Study 12 Port Blakely Alternative Route Analysis - Conduct 0 0 125 0 125 | analysis of potential transportation mutes to serve ~ the Port Blakely Planning area TOTALS 23,070 f 3,950 5,576 4,325 46,921 Source: City of Bremerton Six-Year Transportation Improvement Program (From 2004 to 2009). As shown in Table 5-1, the estimated $46.9 million in total expenditures between the years 2004 and 2009 falls short of the projected $55.9 million for improvement costs shown in Table 44. Similarly, the estimated $41.15 million in expenditures for GMA-related capacity improvements to SR 304 between the years 2004 and 2009 falls short of the estimated $50.16 million in project costs. It should be noted, however, that the apparent $9 million budget shortfall does not actually represent a deficit, but instead is associated with SR 304 improvement funds that have been dispersed from federal, state, and local sources prior to the year 2004. As shown in these two tables, the projected costs and expenditures for the next six years exceed the $30.72 million ($1.56 million from City of Bremerton and $29.16 million from other sources) revenue projection that would be expected based on past years' funding patterns. However, the City of Bremerton's Six-Year TIP, shown in Table 5-1, indicates that adequate funds have already been allocated to the proposed roadway improvement projects in the City of Bremerton. At this time, little is known regarding project funding beyond the six-year (year 2009) horizon. However, WSDOT's Capital Improvement and Preservation Program (CB?P) for 2002, which is WSDOT's plan to deliver the program of capital investments in transportation that have been funded in part or in whole by the state legislature, indicates that some funds have been allocated towards the replacement of the Manette Bridge through the year 2011. The scheduled expenditures as of September 2002 is shown in Table 5-2. Table 5-2. Highway Construction Capital Improvement and Preservation Program (ClPP) - Projects Under Way - Year 2002-2011 Budget Allocation Project Costs in Thousands of Dollars Prior 2003- 2005- 2007- 2009- Project Identification Cost 2005 2007 2009 2011 Total SR 304/SR 3 to Bremerton Fer~y Terminal (MP 0.00 to 3.51) ~6 604 ~ 5,896 ~ 0 i ~ ! - I ~ 0 0 12,500 SR 3 Bridges (MP 37.82 to 42.01) L 0 ..L 68~6~. 0 0 686 - i Manette Bridge (MP 2.98 to 3.27) [ 515 I 63[ 804 [ 22,003 [ 2,164 25,546 City of Bremerton Comprehensive Plan 554-1896-053 (01/03) Final Tranxportation Element 5-3 December 2004 5.3 CONCURRENCY MANAGEMENT AND IMPLEMENTATION Over the longer term, .the GMA requires that the level of transportation investment must keep pace with growth in traffic volumes so that the level of service thresholds established in the transportation element are maintained. The LOS standards recommended for adoption as part of the transportation element are: · Maintain LOS E or better (V/C less than or equal to 1.0) in the SR-303 (Warren/Wheaton) corridor, Kitsap Way (SR 310), Sylvan Way, and on the Manette Bridge. · Maintain LOS D or better (V/C less than or equal to 0.9) on all other arterial streets in the City. These medal level of service thresholds will be monitored over time. For locations that may exceed the level of service threshold in the future, a different threshold would need to be established or a specific facility improvement would need to be identified and programmed for funding within six years. The LOS standards establish the maximum threshold of congestion on each facility. This relates to the concurrency definition in the GMA that requires adequate public facilities (operating better than the LOS standard) to be available when the impacts of development occur. "Concurrent with development" as applied to transportation means that "improvements or strategies are in place at the time of development, or that financial commitment is in place to complete the improvements or strategies within six years." Therefore, any development within the City or County that would cause a LOS standard to be exceeded could not be approved unless the financial commitment to improve the deficiency was in place within the required six-year timeframe. Level of service would need to be monitored annually to ensure that the LOS standards established would not be exceeded. Since publication of the 1995 Transportation Element, the Bremerton City Council has adopted a new ordinance that includes a Transportation Development Code (Chapter 11.12). The purpose of the Transportation Development Code is to implement the transportation element of the City Comprehensive Plan, and to provide an orderly process for the adoption, implementation, interpretation and modification of City transportation system development standards. (11.12.020) The Transportation Development Code gives the City Engineer the authority to request traffic impact analysis reports for proposed development projects if there is reason to believe the impact on the City's existing or planned future transportation facilities will be significant. The City Engineer shall impose conditions necessary to mitigate all impacts of traffic, circulation and parking resulting from a project. For segments, intersections, or other portions of the street system for which a Level of Service Standard has been adopted, mitigation measures shall be sufficient to assure that such segments, intersections or other portions of the street system continue to meet or exceed the adopted LOS standards after full project occupancy and operation. For segments, intersections or other portions of the street system for where the present LOS is below the adopted standard, the mitigation measure shall be sufficient to maintain or exceed the present LOS. (11.12.060 and 11.12.070) City of B remerton Comprehensive Plan 554-1896-053 (01/03) Final Transportation Element 5-4 December 2004 APPENDIX A Traffic Accident Summary q. 0 0 0 0 0 0 APPENDIX B Travel Demand Forecasting Assumptions APPENDIX B Travel Demand Forecasting Assumptions TRAVEL DEMAND FORECASTING FOR YEAR 2030 Regional travel demand and roadway network traffic volumes in the City of Bremerton are forecast for the year 2030. The forecasts were derived through coordination with Kitsap County and City of Bremerton staff. Kitsap County's model is a ~'anslation of the Puget Sound Regional Council Model developed for the Destination 2030 Metropolitan Transportation Plan (MTP). The PSRC model was adapted to the County by adding Traffic Analysis Zone (TAZ) and transportation network detail within the county and simplifying TAZ and network attributes in the remaining 3 counties of King, Pierce, and Snohomish. The City of Bremerton 2030 land-use forecasts were provided to the County for input into their model to produce PM peak hour travel demand trip tables. Transportation networks and travel demand matrices from the County model were imported to the EMME/2 software. The EMME/2 software was used to assign the travel demand matrices to the roadway network. The imported trip tables are a result of the Kitsap County 4-step model. · Bremerton land-use drives trip generation of daily person trips. · The daily person trips produced in each TAZ are linked to likely destinations via a gravity model. · The distribution of daily person trips are split into modes of travel via a mode choice model. The modes are transit trips, park and ride trips, and auto vehicle trips. · The daily auto vehicle trips are factored down to PM peak hour auto vehicle trips. The model coefficients that determine the number of trips generated, mode choice, and the percent in the peak hour, are based upon the regional household survey conducted by PSRC and are equally applied across all TAZs. When focusing a model on a sub-area or city, revalidation of the regional assumptions is necessary to account for unique local characteristics having a major impact on traffic assignments to the roadways. In validating the model for the City, PM peak hour trips to and from the TAZ representing the Puget Sound Naval Shipyard (PSNS) were adjusted downward to account for the work shift change outside the 5:00-6:00 PM peak hour. The adjustment was to assume only 25 percent of the trips estimated would actually occur during the peak hour. This was based upon counts in and out of the PSNS. The County Model includes network detail of all arterial streets and the zonal detail was sufficient to provide logical network loading. Figure B-1 shows the zone system and Figure Bo2 shows the base network in the greater Brernerton area. The year 2000 model was validated to ground counts. Figure B-3 shows the resulting closeness to fit of the model and counts. In evaluating a model's ability to replicate ground counts, a regression equation in which the intercept term (A) tends toward zero, has a slope (B) approaching the value of 1, and a high R2 is desirable. Traffic counts in general and in this case during the PM peak hour vary from day to day. The expected variance in counts increases as the volume of traffic a roadway carries decreases. Local streets may vary by as much as 50 percent and freeways tend to stay within a plus or minus 10 percent range. As most count locations and arterials of interest w/thin the City of Bremerton are lower volume arterials (less than 1000 vehicles per hour), a regression equation w/th an intercept of 199, a slope of 0.84, and R2 of 0.74 is quite good.~ Based on this, travel demand forecasting model was determined to be adequately calibrated for use in this transportation element. I Region wide an R2 target of 0.88 or better is suggested. A lower R2 is reasonable here due to counts being skewed to non-freeway arterials. See section 7.1.3 Model Validation and Reasonableness Checking Manual, Barton-Aschman Associates, Inc., Cambridge Systematics, Inc., February 1997. Prepared for TM1P FHWA. City of Bremerton Comprehensive Plan 554-1896-053 (01/03) Final Transportation Element B-1 December 2004 323 Figure B-1 Traffic Analysis Zones City of Bremerton Comprehensive Plan 554-1896-053 Final Transportation Element B-2 December 2004 Dyes Inlet Sinclair Inlet Figure B-2 Base Model Network City of Bremerton Comprehensive Plan 554-1896-053 (01/03) Final Transportation Element B-3 December 2004 APPENDIX C Volume and Capacity Information Enwronment Element Aquifer Map Aquifers (City of Bremerton Comprehensive Planning) Legend ~ City of Bremerton Shoreline ~ Aquifers (on County Record) U 0 Economic Development Appendix Economic Development Appendix City Profile The City of Bremerton is at the geographic center of the Puget Sound Region, located on the Kitsap Peninsula, only 11 miles across the water from Seattle and just 33 miles northwest of Tacoma off State Highway 16. The Washington State Ferry system conveniently links downtown Bremerton to downtown Seattle, providing unobstructed automobile access, a unique feature, in comparison to other satellite cities around Seattle. State highways tie Bremerton and Port of Bremerton facilities (including the Bremerton National Airport), to Tacoma on the south, and to the Hood Canal Bridge on the north, Puget Sound's link to the Olympic Peninsula. Residents, visitors, and Bremerton-based businesses benefit from this unparalleled regional access as well as the City's favorable size for City operations and management. In fact, Bremerton is the largest incorporated City in the West Sound, with a population of approximately 37,000 - more than the combined markets of Gig Harbor and Silverdale, and more than~ the combined population of the other incorporated cities in Kitsap County. The City has grown in geography over the years, but annexation has become a more complicated process and has generally not kept pace with urban development pressures. Thus, the development and population growth in the unincorporated areas around Bremerton has far exceeded the growth of Bremerton and other cities in Kitsap County. There are many opportunities in Bremerton for "infill" development on small vacant or underdeveloped lots, but most new growth has been occurring in subdivisions and on larger tracts of land available at the urban fringes of the County's Urban Growth Areas. Several significant annexations over the years include federal housing projects of "East Park" during World War II and "Jackson Park" on Ostrich Bay in early 1960s. More recently, there was the annexation of the Anderson Creek area, located on the south side of Sinclair Inlet, as well as the "Port Blakely" property, located to the west of the state highway. Both of these undeveloped large tracks of land are slated for mixed use development to be focused around large industrial park campuses. A number of unincorporated communities remain just outside the City limits today. Enetai, Tracyton, Rocky Point, Erlands Point, Navy Yard City, and Gorst, for example, are considered part of the Greater Bremerton area and will likely grow in their urban qualities and reliance on the City of Bremerton for various types of urban services. The City of Bremerton is 14,800 acres, or approximately 23 square miles. The Puget Sound Naval Shipyard has long been the City's principal economic base despite its federal exemption from paying local taxes and property assessments. Shipyard activities strongly affect the City's population demographics and land use development. Commercial activities are often strategically located near PSNS access Cit~ of Bremerton Comprehensive Plan Economic Development Appendix ED Appendix 1 points, including automobile orientated business on the edges of Charleston, near the shipyard's main gate on Naval Avenue. Residential patterns have been affected by federal efforts to provide housing for shipyard workers and Navy personnel, particularly during wartime. In fact, the greatest growth period in Bremerton occurred during World War II, when the PSNS workforce reached 30,000 and the population of Bremerton grew to an all-time high of 72,500, severely stressing the available housing stock. Following the war, the population fell rapidly to less than 28,000 by 1950, leaving a legacy of underutilized units, and a large volume of small wartime housing units. One such area, formally known as "East Park", recently received several bids from the private sector for development of a master planned residential community. Recognizing the market for new housing in Bremerton and spurred on by new investments, including the Bremerton Ice Arena adjacent to the City pool and the YMCA Gym in that vicinity, this new project alone will provide for at least 300 new units overlooking Puget Sound with a view of the Olympic Mountains and, less than one mile away, downtown Bremerton. Downtown Bremerton is currently the scene of the most development activity, including public investments into a modern Government Center, and along its waterfront, a new hotel/conference center and market-rate condominiums. Since its inception, the City of Bremerton has functioned as the principal City of the West Sound, a legacy continuing today as the only recognized "Urban Center" in Kitsap County by the Puget Sound Regional Council. The densities of people per acre, the highly developed infrastructure, the employee base of PSNS, and significant public investments, including the recently renovated state ferry terminal, have proven to outlast the area's cycles of growth and development shifts. Although the Navy remains the dominant stabilizing economic force in the area, its impact is ever-changing and now divided among facilities in Bremerton (PSNS), Keyport, Bangor, and other dispersed facilities. Additionally, the installation of Highway 3 traversing the County, gave regional importance to the Silverdale area which grew from a primarily agricultural area in the 1970's to the new commercial hub for the County. As seen around the country, retail businesses and services left established downtowns for new, auto-oriented shopping centers, including department stores that left downtown Bremerton in the 1980's to become anchors at Silverdale's "Kitsap Mall". The lure of fast food, abundant on-site parking, and drive-up convenience has helped make this a predominant land use pattern but has also lead to new appreciation of alternatives and more traditional, mixed use development. Downtown Bremerton, with its central location, sophisticated infrastructure, ferry access to downtown Seattle and Port Orchard, and proximity to PSNS, is well poised for this kind of development. In the early moments of the 21st century, the City of Bremerton is reemerging as a commercial, residential, and cultural center in the region. Downtown is the first of the City's newly designated centers, with its own adopted sub-area plan to assure a quality setting for new investments. Each of the centers proposed in the Land Use Chapter, will undergo similar processes in terms of forming private-public partnerships to bring new activity to strategic locations throughout the City. This focused economic activity, with the subsequent protection of quality residential neighborhoods, will lead to new vibrancy and economic well-being City-wide. Cit~ of Bremerton Comprehensive Plan Economic Development Appendix ED Appendix 2 Inventory of the Local and Regional Economy Economic Assessment, City of Bremerton and Region Table EC-1 (below) illustrates the City of Bremerton's population as a stable segment of the County's total population. While not showing growth in the City, the numbers highlight regional economic stability and growth, with the surrounding county's population more than doubling since 1970. The State Office of Financial Management details local growth trends, showing net migration - as opposed to natural increase - as the largest source of new residents between 1990 and 1999. In fact, Kitsap County's population has outpaced the growth in the surrounding region and is now ranked as the sixth largest of Washington's 39 counties. A more relevant factor for the business community, however, is that Kitsap Cormty's average population density of 586 people per square mile, makes it the second most densely populated county in the state. Bremerton, as the designated Urban Center of the County, offers a population density of nearly 4000 people per square mile, making it the largest concentration of people located within a densely-populated county and a growing region. The number of employees per square mile is most dense in Bremerton, according to estimates by the Puget Sound Regional Council of over 50 jobs per square acre. Clearly, Bremerton's strong labor force and population density offer unique economic opportunities within a growing county and region. Population pressure throughout the Puget Sound region has brought more and more people into the labor force. Remarkably, employment growth has outpaced population growth in Kitsap Cormty and Bremerton, suggesting that the new volumes of people are finding jobs while at the same time providing a market for the significant growth in trade industries. Between 1990 and 2000, for example, the county's population grew by 22% while the number of employed people in non-farm industries grew by 27% (U.S. Census 2000.) The number of jobs identified by Census 2000 in Bremerton of 13,463 is an increase of 576, despite the slight decrease in population. The growth in number of local jobs outpacing population growth is also accounted for in changes in demographics, with a higher percentage of the population today being active in the workforce. CiO? o[ Bremerton Comprehensive Plan Economic Development Appendix ED Appendix 3 Table EC-1 Bremerton's Historical Population Growth: 1940-2003 Year I Population I Population Change I Percent of County Population Reports, U.S. Census (as reported on April 1st of every 10~h year), 1940 - 2000 1940 15,134 34.1% 1950 27,678 +12,544 36.6% 1960 26,681 -997 31.7% 1970 35,307 +8,626 34.7% 1980 36,208 +901 24.6% 1990 38,142 +1,934 20.1% 2000 37,259 -883 16% Population Estimates, Washington State Office of Financial Management (as reported April 1st of each year) 2001 37,260 +1 16% 2002 37,530 +270 16% 2003 38,604 +1,074 Soumes: Washington State Office of Financial Management & U.S. Census of Population and Housing The census in 1990 showed an unemployment rate in Bremerton of 7%. For April 1, 2000, unemployment was reported by the Census at just 5%. Unemployment rates, however, regularly fluctuate in Bremerton, strongly tied to a highly transient population and to seasonal events (construction periods or increased shipyard work), more so than the surrounding county and national economic factors, such as inflation which bring higher costs for potential employers. During the calendar year of 2001-2002, unemployment in the City of Bremerton averaged 9.5% with a workforce of 15,740, (14,240 persons employed, 1,500 persons unemployed). For this same time period, unemployment county-wide averaged 6.1% of the approximately 93,000 county-wide workforce. The County's larger population diminishes the effect of seasonal and cyclical events but it also appears to be a less transient population, stabilized in part through a majority homeownership rate, compared to Bremerton's report of only 37% homeowners (see Housing Element for more detail.) On the positive side of the equation, however, numbers from the State Employment Security Department show a low percentage of jobs in the Bremerton area that are tied to industries which are in long-term decline, reducing abrupt or wide swings in employment. The industrial mix, trained workforce, large government presence, and Bremerton's demonstrated capacity for the influx of new people, is conducive to overall employment stability. Cit~ o[ Bremerton Comprehensive Plan Economic Development Appendix ED Appendix 4 The military sector of the regional economy has had the largest economic impact on Kitsap County - specifically, the U.S. Navy. Naval facilities in the area include the Puget Sound Naval Shipyard (PSNS) in Bremerton, Naval Submarine Base (Bangor), and the Naval Undersea Warfare Engineering Station (Keyport). The arrival of the PSNS in 1891 to the West Sound brought uniqueness and stability to the local economy that had begun to slump in the 1890's with a downturn of the once dominant logging and lumber industries of Kitsap Cormty. These industries all but disappeared by the 1950's before making a slight comeback in the 1970's with efforts by multi-faceted business interests such as the Port Blakely company, now involved in logging, financial investments, and land development. In fact, while the City has no natural resource extraction lands or activity any longer, the Port Blakely Company has a land holding within the City of Bremerton which has advanced since the previous Comprehensive Plan was written in 1995. The Port Blakely property has gone through a sub-area planning and population allocation process to accommodate a mix of uses based around an industrial campus setting supported by housing for nearly 1,000 new residents, just west of Kitsap Lake. In this Comprehensive Plan, the master plan for "Port Blakely" sets an example for the proposed Employment Centers. The other Employment Centers are Harrison, National, West Hills, and the Northwest Corporate Employment Centers. (See Land Use Chapter for more information.) Much of the private employment is actually related to military activities. The Naval Hospital and the Naval Supply Center Puget Sound in Bremerton are examples of defense-related employers that accompany the dominant military sector of the economy. In fact, the United States Department of Defense actually employs more civilians in Kitsap County, than it does uniformed personnel. There are approximately 10,500 military personnel stationed throughout Kitsap County and nearly 13,000 civilians in its various military installations, the majority represented by the nearly 8,000 civilians working at the PSNS in downtown Bremerton. The defense-related economy in Kitsap County remains stable, in part due to contractors that also compete for work within the larger Puget Sound region for other Federal projects or private industries such as Boeing Industries in the Seattle area. Most recently, there has been growth in the number of people who live locally but work in the Seattle area, capitalizing on the state ferry system connecting Bremerton (and Winslow on Bainbridge Island) to downtown Seattle. With Bremerton's less diversified job market, yet lower cost of living, the "bedroom community" phenomenon is recognizable, whereby residents and employers do business elsewhere and are not full members of the local economy. This dynamic is expected to intensify as West Sound residents anticipate increased capacity of the Tacoma Narrow Bridge to commute to workplaces in the greater Tacoma area. Cit~ o[ Bremerton Comprehensive Plan Economic Development Appendix ED Appendix 5 Employment Trends as a Focus on Growth Industries EC-2 Bremerton-Kitaap County Primary Metropolitan Service Area Non-Agricultural Employment Levels Decamp; 2000 Industry (Sector) FUll Time Equivalent PerCentage of Total Positions Government (Federal, 26,300 35% State, Local, including education professionals) Services 19,700 26% Goods (Wholesale/Retail) 16,800 23% Construction/Mining 4,800 7% Finance, Insurance, Real 2,600 3% Estate Manufacturing 2,300 3% Transportation and 1,900 3% Private Utilities TOTAL 74,400 100% Source: Washington State Employment Security Labor Market & Economic Analysis Branch Government Despite the predominance and stability of the public sector in Kitsap County's economy, government's economic contribution is not growing as fast as private sector jobs and trade. Except for manufacturing, government has had the least employment growth of any sector amid a ballooning economy. Since 1970, the amount of public employment increased by 143 percent; however, private services expanded much faster during this time period, by 249 percent, alongside population growth of approximately 130 percent. As demonstrated by Kitsap County's distinction of having the second highest percentage of government jobs among counties in Washington at 35% in December 2000 (second to Thurston County), government positions and work still form the base of the economy. These positions include educational professionals, of the various school districts as well as Olympic College. Olympic College is especially related to the local workforce due to its partnerships with local employers, including PSNS for continuing education and retraining opportunities. The College now offers 4-year degrees from several satellite colleges: Washington State University, Western Washington, and Old Dominion. Each semester, the college has over 4,000 Full-Time Equivalent students and maintains a general enrollment over 11,000. The government sector in Kitsap County is clearly at the forefront to influence the future economy. Government wages obviously have a tremendous influence on the trade City of Bremerton Comprehensive Plan Economic Development Appendix ED Appendix 6 sector as payrolls funnel directly to retail activities throughout the County. The public sector will remain the economic base of Kitsap County through its employment share, more and more of which is through private contracts. This dynamic coincides with a steady decline of local military personnel over the past 20 years, despite increases in activities and output at local naval facilities. Business models are expected to increase in the public sector that stresses efficient, adaptive, and lean workforces that increase productivity through technological advances. Trade (Goods and Services) Growth within the trade sector in Kitsap County has far outstripped statewide growth since 1970 - a 335 percent local increase compared to the State's 165 percent. Since the year 2000, however, there has been a period of no growth, demonstrating the volatility of this sector - as it is strongly tied to the health of the economy and to population shifts, including naval deployments and waning shipyard employment. Business in Bremerton's "Goods and Services" sector must have flexibility, a condition which favors larger operations with greater capaCity to weather unpredictable economic cycles. This sector is clearly dependent on consumers, with eating and drinking establishments, for example, representing the largest number of Trade workers at 34%, or 4861 jobs. The food stores, general merchandise stores, and auto dealers and service station sectors all employ about 2000 persons each, and play the most significant role in collection of local sales taxes, contributing to the City's annual operating budget. As partners in securing private investments, securities, and bonds, the service industries of commercial banking, insurance agents and real estate industries are critical to the redevelopment programs outlined within this planning horizon. At the national, state and local levels, the private-sector economy is increasingly dominated by transactions within professional services that range from financial to hospitality services. While this is true in Kitsap County, the growth rate for industries in Goods (retail) increased the most - by 407%, between 1970 and 1999. This remarkable growth yielded an increase of about 1,300 jobs for a current total of approximately 5,280 retail positions county-wide. The growth rate in Services during this time period seems small in comparison at 239%; however, it represents a growth of nearly 16,000 jobs, yielding a total of nearly 38,000 Service jobs. This local phenomenon of greater increases in retail employment came with expanding retail opportunities in Silverdale, facing a population influx and limited regional retail centers. This type of retail growth, so heavily saturated in the past economic cycle, will likely weaken in the next cycle, as consumers face new lifestyle choices, from shopping on-line to taking advantage of mixed land uses, where retail and service opportunities are close to home and work, and not segregated by separate land uses. Bremerton's land use plans recognize mixed-use development in its strategies to bring new vitality to its urban neighborhoods. Attracting new services to the area is important for Bremerton's economic growth, especially relevant for downtown Bremerton with its large number of employees at PSNS and its urban setting linked to downtown Seattle. Finally, Bremerton's lack of recent significant retail investments presents an untapped market potential for Cit~ o[ Bremerton Cotnprehensive Plan Economic Development Appendix ED Appendix 7 operations that can manage fluctuation and don't typically cater to regional highway traffic, as do suburban big box stores and shopping malls. Manufacturing The role of manufacturing in the Bremerton economy is now mostly contained in the public sector, specifically to the Puget Sound Naval Shipyard (PSNS). Printing and publishing, clothing and textile production, and tool and instrument manufacturing, however, remain strategic aspects of the local economy. More so than other sectors, manufacturing generates primary dollars, defined as money brought to the area from outside the community. This influx has a multiplying factor, spurring on growth in local goods and services, as well as public investments through taxes. This sector is strongly affected by macro-economics (cost of materials and labor standards) as well as national recessions and trends, making it the most difficult to influence at the municipal level. Coinciding with a loss of retail activity in Bremerton, this sector generally went into a major slump in 1982. In the late 1980's and early 1990's, surviving manufacturers emerged with greater strength, encompassing technological advances in the re-tooling and mobilizing of their operations. Stressing efficiency, firms such as Boeing, came into a lead position to "shop around" for communities in which to invest. Government and long range planning must now ensure unique manufacturing opportunities, trained and educated workforce, equitable tax systems, and attractive settings. Supportive, coordinated environments with advanced utility planning and incentives for this sector are critical, especially in facing intense competition in attracting light industrial and high-tech firms. Agriculture, Forestry and Fishing Kitsap County's agricultural employment is mostly (70%) in the area of veterinarian and lawn/garden services. This is obviously more prominent in Bremerton where there is no registered agricultural production. However, the City's urban setting and services do not preclude it from working with the agricultural sector of the larger community, supporting urban gardens and farmers market, produce distribution and warehouse centers, agricultural education, and transportation needs. More broadly, urban growth in cities helps to safeguard farmable lands from sprawl development, which often promises short-term economic growth, with long-term societal costs, including loss of local, even national, food sources and environmental lands. While there are no easily farmable lands within the City, the City's designated watershed and utility-owned lands play a supportive role to fish habitat, groundwater supply, urban forestry, and a cleaner, healthier environment in the region. Likewise, the City provides leadership in this sector with environmental efforts to protect the critical lands, separate sewer and storm water collection, and research uses of effluent from wastewater systems. New industries City o[ Bremerton Comprehensive Plan Economic Development Appendix ED Appendix 8 and services are growing along side such research, especially in the field of bio- engineering, including food manufacturing. Construction The construction sector has three main subdivisions to analyze in planning for economic development: general building, heavy construction, and special trades. The largest industry within this sector is special trades: the carpenters, plumbers, electricians, etc., who make up 60% of Bremerton's construction employment (approximately 2140 jobs). The special trades sector is particularly dominant in Bremerton due to shipyard laborers. The federally-educated, trained, and experienced workforce of PSNS is a unique and "renewable" attribute of the local economy, one that can be marketed to manufacturing firms. The next largest segment is general builders who make up 31% of the construction sector, though this percentage fluctuates with economic cycles and building season. This sector is mostly engaged in building new homes and readily expands and contracts with local development levels. It is particularly well-suited for areas with continuous growth potential, where construction is a growth industry. Heavy construction work, on the other hand, includes highways and streets, bridges and tunnels, and water, sewer and utility lines. These jobs account for 6 percent of all construction employment, normally associated with government contracts. In an economic development plan, this segment of the economy is often critical at the onset of projects, to provide infrastructure and public investments that attract and leverage private operations. The construction sector has great potential and importance in the City's efforts to position itself for redevelopment, especially for the long term development of centers throughout the City. Transportation and Utilities This sector often correlates with well-developed infrastructure. In Bremerton, the presence of numerous public entities with intense infrastructure needs and capacities, especially the U.S. Navy, augments the role of this sector. In fact, County-wide, the sector had a 210% increase between 1970 and 1999, compared to statewide growth of 157%. Such growth in this sector, however, is often unsustainable and associated with one-time expansions, such as the creation of Banger Base in the 1970's. Total employment in transportation and public utilities was most recently reported at just 2,000 jobs, less than 3 percent of the total county employment. The largest percentages of these jobs/wages were accounted for in trucking and warehousing, mostly located in the Auto Center Way vicinity. Bremerton's location and role as a transportation hub helps solidify its role as a business and tourism gateway to the Olympic and Kitsap Peninsulas. Communication industries in Kitsap County, including telecommunications companies, are the next largest segment of this sector at 26%, with clear potential for growth, especially with the completion of the advanced digital trunk lines throughout the Cit~ o[ Bremerton Comprehensive Plan Economic Development Appendix ED Appendix 9 County. Communications is followed by sanitary, gas, and electric services. Finally, the smallest employment percentage of this sector is associated with local and regional transit, at 12 percent. This segment of the economy is often small but with significant impact, far beyond the necessary transit services and livable wages for employees. Cit~ of Bremerton Comprehensive Plan Economic Development Appendix ED Appendix 10 City Services Appendix Capital Facilities Program (CFP) Sections Background This Capital Facilities Section differs from the City's previous Capital Improvement Program (CIP). Previously, the scheduling of physical improvements was based on anticipated available financial resources and on a priority listing of capital improvement needs for a five or six year period. While some projects in the CIP were incorporated into the Annual Budget, the CIP acted merely as a "wish list" of projects, often with no identified funding sources. In contrast, this Capital Facilities Section sets policy direction for determining capital improvement needs, evaluating proposed capital improvement projects, establishing funding priorities, and guiding funding alternatives. In the appendix related to this capital facilities section, a sub-section is devoted to each type of public service. Each such sub-section discusses; 1) existing system conditions; 2) future system needs in a manner consistent with the land use, population and employment assumptions, and LOS standards employed by this plan; 3) an identification of needed projects related to the projected growth; 4) projected project costs; and 5) a funding strategy for implementation of the identified projects. Scope The scope of the Capital Facilities Program (CFP) is city-wide and beyond. It includes all areas within the incorporated city limits, as well as areas surrounding the city which have been identified as Bremerton's urban growth area in accordance with the Growth Management Act. Transportation and circulation-related facilities are addressed in the Transportation Element of the Comprehensive Plan. Public and private utilities within the City are addressed in the Utilities Element. The City of Bremerton uses the following definition of a capital improvement project: A project to create, expand or modify a capital facility. The project may include design, permitting, environmental analysis, land acquisition, construction, landscaping, site improvements, initial furnishings and equipment. The project cost must exceed $35,000 in 1995 dollars. Capital improvements are major projects or activities requiring the expenditure of public funds over and above annual operating expenses. They have a life expectancy of more than ten years Cit~/ qf Bremerton Comprehensive Plan City Service Appendix CS Appendix - 1 and result in an addition to the City's fixed assets and/or extend the life of the existing capital infrastructure. Capital improvements do not include capital outlay items such as equipment or vehicles. An exception for rolling stock could be a purchase necessary to accommodate increased service capacity due to population growth such as emergency medical service units or fire apparatus. Examples are: · Land or site acquisition; Building or structure acquisition, construction or major maintenance; · Major repairs or renovations to the City's infrastructure (e.g., buildings, structures, etc.); · Major site improvements; · Utility installations or major replacements, repairs or improvements to utilities; · Street construction and improvements; and · Major design and engineering efforts associated with identified capital projects. The Municipal Utilities and outside agencies (Bremerton School District, Port of Bremerton, Kitsap Transit, etc.) work under their own definitions of capital improvement projects which may or may not include such things as rolling stock. City of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 2 Table CFP-1 Types and Providers of Capital Facilities Facility Type Provider Description Applicable Plan(s) Fire and City of Provides facilities that support the Emergency Bremerton provision of fire and emergency services. Services Fire Dept. Law City of Provides facilities that support the Enforcement Bremerton provisior~ of law enforcement services. Police Dept. Parks City of Provides facilities for passive and active · Land Use Element Bremerton recreational activities. · Parks & Recreation Parks & Comprehensive Plan Recreation Dept. Streets City of Provides streets, sidewalks, traffic · Transportation Element Bremerton controls, and street lighting. · Six-Year Transportation Dept. of Public Improvement Program Works & (TIP) Utilities Sanitary Sewer Bremerton Provides facilities used in collection, · Utilities Element Municipal transmission, storage, treatment or · Draft 1992 Wastewater Wastewater discharge of waterborne waste within most Comprehensive Plan Utility developed portions of city and some surrounding ur~incorporated areas. Schools Bremerton Provides elementary and secondary ° Bremerton School School District facilities for instruction in the several District Capital Facilities branches of learning and study required by Plan: In Support of the the Basic Education Code of the State of School Impact Fee Washington. Program, July 1992 Storm Water Bremerton Provides facilities that collect and transport · Ord. 4454 Management Municipal stormwater runoff. Stormwater Utility Water Bremerton Provides supply of potable water from ° Water System Municipal system of surface water and wells. Comprehensive Plan Water Utility Service area includes developed portions of city and surrounding unincorporated areas. Utility also contracts to provide water to additional areas (Tracyton, Rocky Point, PSNS, and Port of Bremerton airport and industrial park. City of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 3 Fire and Emergency Medical Services The City of Bremerton Fire Department is responsible for providing emergency and non- emergency fire, rescue and medical services. The capital facilities used by the Fire Department include station buildings, emergency medical services (EMS) vehicles, Fire Engines (See Figure CF-l) Emergency Medical Services (EMS) Inventory of Existing Facilities - EMS The City has five EMS vehicles. Two units (Medic #2 and Medic #3) each cover half of the city, and when staffing allows Medic 1 is placed into service. Two units (Medic #2-A & Medic 3-A) are maintained as a reserve unit to fill in as needed. Under the City's rotation policy, EMS units are replaced every ten years. Each time a new unit is added, the reserve unit is replaced by the next oldest unit requiring purchase of a unit every two years. (Table EM-l) Table EM-1 Inventory of Existing Facilities -. Emergency Medical Services EMSVehlcle I Service Area I UnltCapacity kctive Units Medic # 1 3/hen in service covers from the water to Callow Avenue I Medic 92 Callow Avenue to West Bremerton City Limits Medic #3 Callow Avenue to Downtown to East Bremerton City Limits Total Active Units = Reserve Units Medic #2-A City-wide (replacement for Medic #2) City wide ( Replacement for Medic #3) Medic # 3-A 1 Total Reserve Units: Total Units: 5ource: Bremerton Fire Department Cittl ofl Bretnerton Comprehensive Plan City Service Appendix CS Appendix - 4 Forecast of Future Needs -- EMS Existing Demand Between 75-80% of Kitsap County CenCom (Central Communications) calls are for EMS, for the City of Bremerton 83.5% is the requests for EMS services. Over the last five years there has been an 8.7% per year increase in CenCom calls. The number of EMS calls inside the city has been increasing even though the population has not grown. This is due to a combination of factors, including an aging population, a concentration of convalescent centers and retirement homes near the hospital, and an economy in which people may tend to call for EMS to avoid the expense of a doctor. The current response time is about 5.18 minutes for all responses. There are deviations in some areas, such as the golf course. These are handled through mutual aid agreements with other fire districts. Level of Service (LOS) The level of service for EMS facilities is a function of response time (location) and call volumes (staffing). These in turn are dependent on the number and location of fire stations, the number of fire apparatus units, and the number of firefighters available. The City is developing a LOS monitoring system that measures EMS response time (time needed to respond to a call) and call volumes (the number of calls received from different areas). In the meantime, the need for EMS facilities can be estimated by monitoring response times. The American Heart Association recommends a 4.0 minute EMS response time for Basic Life Support (BLS) and an 8.0 minute response time for Advanced Life Support (ALS). Past these times, a heart patient's chance of survival goes down significantly. · Current LOS = 5.18 minutes for all BLS and ALS · Proposed LOS = 4.0 minutes for BLS 8.0 minutes for ALS Future Demand Bremerton's population is expected to grow by 3,740 by year 2010, and by an additional 9,260 by year 2024. Using a 5-year trendline, the City is expected to continue to receive about a 19% increase for requests for service by the year 2010. (Table EM-2) City of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 5 Table EM-2 Twenty Year Need: EMS Time Period Demand (Population) EMS units required @ LOS 4.0/8.0 minute respons~ times ~ix-Year Need !004' 37,38t .~004-2010 (new) 3,741 Total as of 2010 = 41.122I twenty-Year Need !010-202 4 (new) 9,264 / Total as of 2014 = 50,389 1 ~ !004-2024 (new) 13,00~ * 2004 Population per KCAP population forecast. Source: Bremerton Fire Department, 01/04 Need for Capital Facility Improvements The anticipated total need for year 2024 is five EMS units -- three active EMS units and two reserve unit. Mutual aid agreements will satisfy other needs. Plans of Other Providers The September 1994 Kitsap County Draft Capital Facilities Element recommends a five-minute response time (from time of call to first unit on site) in urban areas, and a ten-minute response time in rural areas. To provide this LOS, it recommends that stations be located within a five- mile radius of each other, and that a 24-hour career staffed station be located within 10 miles of all areas. It uses replacement schedules for EMS/Aid units based on a five-year replacement cycle, unless otherwise stated. Proposed Facilities The City will need one additional EMS unit (staffed) at Station #1 sometime within the next 20 years. Existing EMS units are scheduled to be replaced every ten years, requiring purchasing one unit every two/three years. However, the replacement schedule may be moved up to every two years if call volumes continue to increase. Six-Year Financing Plan -- EMS Six-Year Need The total need for year 2004 is three EMS units -- two active units and one reserve unit. Because the City currently has three units, no additional units will be required to meet the City's need for the next six years. However, three units will need to be replaced within that time. (This includes one unit scheduled to be replaced in 2005.) City of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 6 Six-year Funding and Projects The following chart contains the funding sources, capacity projects and non-capacity projects for the next six years. The last portion of the chart reflects the balancing of funding sources and money expended on projects. Any surplus or deficit is indicated. (Table EM-3) Table EM-3 Six-year Fundir i and Pro, iects -- EMS Funding Sources 2004 2005 2006 2007 2008 2009 Total 3eneral Fund/EMS Levy/ALS 125( 1300 0 13513 390G lillin~gs TOTAL SOURCES 0.12 125£ 0.£ 1300 0.0 13513 39013 ~rojects ~MS Unit Replacement 125 0.£ 130 135 39(/ TOTAL COSTS 0.( 125 0.£ 130 0.0 135 39(1 lalance Surplus or Deficit I o.o[ 0.(1 qote: All amounts are times $1,000 iources: Bremerton Fire Department Operating Costs The following chart reflects the six-year operating costs for the projects listed in the Six-year Funding and projects chart above. (Table EM-4) This chart may be completed at a future time to determine the full costs of parks facilities: Table EM-4 ;ix-year Operating Costs: Emergency Medical Services 2004 2005 2006 2007 2008 2009 Total N/A N/A N/A N/A N/A N/A N/A Note: All amounts are times $1,000 City of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 7 Fire Protection Services Inventory of Existing Facilities -- Fire Protection The City has three fire stations, one each located in west, central and east Bremerton. In 2005, Fire Station # 1/Headquarters will be moved to a new facility located at 911 Park Avenue. The City in partnership with Central Kitsap Fire & Rescue, Kitsap County Fire District # 7, Olympic College and the National Guard will complete a drill tower located at 1201 Union Avenue. There are seven fire apparatus and two specialty vehicles. Three of six fire engines are reserve units, on stand-by to replace the three active units. Although there are seven fire apparatus, three engines are not staffed. The ladder truck is staffed by the Engine #1 crew. In April of 2003, due to funding constraints, the marine program was eliminated. The 26" marine response unit was taken from the water and placed into storage until continuing funding is appropriated. In April of 2004, three new fire engines and a new ladder truck will be delivered. At that time the fleet will consist of 3 -2004 fire engines and 3-1992 fire engines in reserve. The ladder truck will be a 2003. (Table FP-1) Table FP-1 Inventory of Existing Facilities .- Fire Protection Facility Name I Address I Unit Capacity Buildings Size (square feet) Fire Station No. 1 111 Park Avenue - under construction 15,34( Max Meigs Fire Station No. 2 i005 Kitsap Way 9,38r. Fed Tiller Fire Station No. 3 ~027 Olympus Drive 7,64( Drill Tower - Jointly owned 201 Union Avenue 1.50( Total Buildings = 33,875 Fire Apparatus ~ervlce Area Fire Trucks Ladder :gl IAII of City Limits Total Fire Trucks Fire Engines 2ngine :gl lDowntown Bremerton to Callow Avenue Cit? of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 8 Engine gl-A (Reserve) ~ame as Engine gl 1 ~ngine #2 2allow Avenue to West Bremerton City Limits 1 Engine #2-A (Reserve) ~ame as Engine #2 1 Engine #3 ~ast Bre~nerton to City Limits 1 Engine #3-A (Reserve ~ame as Engine #3 Total Fire Engines = ~,upport Vehicles I 0 Total Support Vehicles = Total Fire Apparatus = Jpecialty Vehicles Vlarine-20 Fireboat ginclair and Dyes Inlets ~.escue One 2ity-wide Total ~ In addition to the above, the Department has six support vehicles that will cost under $15,000 to replace, but no support cehicles costing more than $35,000 are planned. gource: Bremerton Fire Department, 10/94 Forecast of Future Needs -- Fire Protection Existing Demand The City has three fire stations and four active fire apparatus serving about 38,000 persons -- approximately one station per 12,667 people, and one fire apparatus unit per 9,500 people. The current response time is about 5.18 minutes. The City has an ISO Class 3 insurance rating based on manpower, water supply, etc. Level of Service (LOS) The need for fire protection facilities is a function of response time (location) and call volumes (staffing). These in turn are dependent on the number and location of fire stations, the number of fire apparatus units, and the number of firefighters available. Until the City's monitoring system can be further quantified, fire facilities needs can be estimated by monitoring response times. · Current LOS = 5.1 minutes response time. · Proposed LOS = 5.5 minutes response time. Future Demand The projected population growth within the service area is for approximately 3,410 new people by year 2010, and an additional 9,590 new people by 2024. (Table FP-2) City qf Bremerton Comprehensive Plan City Service Appendix CS Appendix - 9 Need for Capital Facility Improvements The anticipated total need for year 2014 is seven fire apparatus. No additional buildings will be needed if substantial growth is within the current city limits. Table FP-2 Twenty Year Need: Fire Protection Apparatus Time Period Demand (Population) Fire Protection Units Required @ LOS 5.0 minute response time Fix-Year Need ,004* 37,384I !004-2010 (new) 3,74(~ Total as of 2010 = 41,122I I'wenty. Year Need / >.010-202 4 (new) 9,26(~ ! Total as of 2024 = 50,382I 1 2004-2024 (new) 13,000I .~ 2004 population State of Washington OFM forecast. Source: Bremerton Fire Department, 01/0 4 Plans of Other Providers The September 1994 Kitsap County Draft Capital Facilities Plan recommends a five-minute response time (from time of call to first unit on site) in urban areas. To achieve this LOS it recommends that stations be located within a five-mile radius of each other to provide blanket coverage throughout the county. The element uses replacement schedules for most vehicles based on a 20-year replacement cycle, and for rescue vehicles based on a 10-year cycle, unless otherwise stated. Proposed Facilities · Buildings · Fire Apparatus Because the City currently has seven apparatus, no additional apparatus will be needed. However, the City will need to replace its existing fire engines toward the end of the 10-year period, and additional crews will be needed to staff all seven apparatus. No change in the existing number of stations will be needed if substantial growth is within the current City limits. City qf Bremerton Comprehensive Plan City Service Appendix CS Appendix - 10 Six-Year Financing Plan -- Fire Protection Six-Year Need Because the City currently has six fire apparatus, no additional fire apparatus will be required to meet the City's need for the next six years. (Table FP-2) Six-year Funding and Projects The following chart contains the funding sources, capacity projects and non-capacity projects for the next six years. The last portion of the chart reflects the balancing of funding sources and money expended on projects. Any surplus or deficit is indicated. (Table FP-3) Table FP-3 Six-, ear Fundin: ,~ and Prqiects -- Fire Protection Funding Sources 2004 2005 2006 2007 2008 2010 Total General Fund 0.0 Bond Issue (2002) 6,000 6,000 Bond Issue (New) 0.0 TOTAL SOURCES 3,800 0.C 0.C 0.0 0.0 0.0 6,000 Projects Fire Apparatus Replacement 2,200 2,200 Replace Fire Station # 1 3,800 3,800 TOTAL COSTS 6,000 0.(~ 0.£ 0.0 0.0 0.0 6,00 0 Balance Surplus or Deficit I 0.~ 0.4 0.4 0.~ 0.4 0.0Il 0.0 Note: All amounts are times $1,000 Operating Costs The following chart reflects the six-year operating costs for the projects listed in the Six-year Funding and projects chart above. (Table FP-4) This chart ma,[/be completed at a,future time to determine the,full costs of fire facilities: Table FP-4 Six-year Ope :ating Costs: Fire Protection 2004 2005 2006 2007 2008 2000 Total N/A N/A N/A N/A N/A N/A N/A Note: All amounts are times $1,000 City of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 11 Law Enforcement Inventory of Existing Facilities -- Law Enforcement The capital facilities used by the Police Department are buildings and vehicles for patrol officers, investigations officers and administrative staff. (Since the cost of vehicles is less than. the $35,000 capital facilities threshold, these costs are included in the Annual Budget but not in the Capital Facilities Element.) . ver three facilities in three different location~, lice De artment is currently ?re. ad, .out~?,w, !-IM1 onvenient to the Mumclpal Court. The Po . P '--~ are ncentrateU m ~tLy ..... , c Administrative functlu~ ...... co the Special Operations Group is located in Patrol Division is housed in the West Precinct and Kitsap County for jail another City facility. (See Figure CF-l) (The City currently contractS with services.) (Table LE-1) Table LE-1 ~ _ Invento~ Facifities -- La ~ Enforcement Location ~) - Facilit Name ' 7,085 >39 4th Street ~/est Precinct/Patrol Headquarter~ss-- ~ Capital ltills Fire Station/Special lnvestigative~Unit (SIU) Total: 16'19~' Forecast of Future Needs -- Law Enforcement Existing Demand .... The City has 62 law enforcement omcers operating out of over 16,100 square feet of buildings -- 261 square feet per officer (including support staff). Level of Service (LOS) . ' 'n the number of officers The need for law enforcement facilities can be estimated by projech g that will be needed to serve the forecasted population, and calculating the building space needed per officer. Currently, with 62 officers, there is one officer per 599 persons. There is no consensus on staffing levels for local police departmentS- The ratio of both officers and total o . . .... anti related to crime rates. However, there are n lice employees to p pul.atlon s)ze is ~?[luCch }tYandards have limited meaning because the Pm°~ny variables that enter into crime rate.. ~ a city, geographic region, and type of actual number required will vary depending on the size of city. Even cities of the same population size and type may differ widely in staffing needs ~terton.Comprehensive Plan CS Appendix - 12 City Service Appendix because of differences in demographics, socio-economic characteristics, climate or other unique conditions. Washington State cities as a whole have an average of 1.6 officers per 1,000 population. Bremerton's staffing level is the same as the state average. Compared with available staffing levels from several Washington cities, Bremerton's staffing level falls between Yakima, which has a higher population, and Des Moines, which has a lower population. Ci_ty Population Officers/1000 Seattle (1989) 531,4003.06 Yakima 54,843 1.7 Washington average -~ 1.6 Bremerton 38,142 1.6 Des Moines 21,330 1.5 Moses Lake 12,190 1.9 Poulsbo 5,415 2.3 The Police Department believes that its current staffing level is too low, given the City's crime rate. The Department recommends that 70 officers could provide a preferred level of service for the existing population. While the City's staffing level is the same as the state average, it may be that escalating crime rates are catching many cities short of staff. The Police Department considers the existing building space to be inadequate for the current staff level of 62 officers. The existing law enforcement facilities are spread out in three different locations, and building space is not efficiently designed for law enforcement purposes. This is particularly true at the Capital Hill facility, which houses seven officers in 5,400 sq.ft. (771 sq.ft./officer). A more accurate measure of the existing space per officer can be determined by omitting the Capital Hill facility and staff from the calculation. Including the Capital Hill facility and staff, the Current Level of Service is 268 square feet per officer. Without that facility and staff, the Adjusted Current LOS is 212 sq.ft, per officer. The proposed LOS is lower than the Current LOS, but higher than the Adjusted Current LOS, assuming that the existing facilities will be replaced with a more efficiently designed facility. The Proposed LOS assumes that new facilities will be located in a remodeled existing building rather than in a new facility that could be designed to meet law enforcement needs most efficiently. · Current LOS =268 square feet per officer · Adjusted Current LOS = 212 square feet per officer · Proposed LOS = 250 square feet per officer Source: Level of Service Standards: Measures for Maintaining the Quality of Community Life, Municipal Research Services Center of Washington, Report No. 31, September 1994. Cit~l qf Bremerton Comprehensive Platt City Service Appendix CS Appendix - 13 Table LE-2 Level of Service -- Law Enforcement Officers LOS Officers Officers per 1~000 Population 1990 58 1.5 1995 * 62 1.6 2000 62 1.6 Preferred * 70 1.8 Both 1995 and Preferred calculations assume an average population of 38,142, consistent with the adopted Kitsap Regional Council (KRPC) population forecast. Source: Bremerton Police Department, 12/94; City Treasurer, 2/95. Community Development Department 6/01.2003 Future Demand The projected population growth within the City is for 13,000 new people by year 2023. At the current level of service, the City would need 83 officers by year 2023 -- 21 additional officers. At the Police Department's preferred level of service, the City would need 95 officers by year 2014 - - 25 additional officers. (Table LE-3) Table LE-3 Future Need -- Law Enforcement Officers 2000 2023 Total New Officers 1990-2014 ~opulation * 37,16.~ 50,165 13,00( 2urrent LOS (1.6 per 1,000) 6,~ 8~ 21 'referred LOS (1.8 per 7( 95 2~ 1,000) ~ 2000 population per US Census. 2023 forecast per 2003 Bremerton Comprehensive Plan. Need for Capital Facility Improvements To maintain existing staff levels to year 2023 at 250 sq.ft, per officer, the Police Department would need 20,750 square feet -- an increase of 4,115 sq.ft, over 20 years. To maintain the Department's preferred level of service to 2023, it would need 23,750 square feet -- an increase of 7,115 sq.ft. (Table LE-4) City qf Bremerton Comprehensive Plan City Service Appendix CS Appendix - 14 Table LE-4 Future Need: Law Enforcement Building Area (S~ uare Feet) ~,cenario * 1995 Actual ~995 Need ~.000 2023 ~995-2023 lncrease 1995 Officer LOS 16,63_' 15,500 17,00~ 20,75( 4,115 ?referred Officer LOS 16,63_~ 17,500 19,00~ 23,75( 7,115 ~ Staff levels per Table LE-3 @ 250 sq. ft./officer. The following table shows the future need for Police Department building area by year 2009 and by year 2023 at the proposed LOS of 250 sq.ff, per officer. The year 2009 need is based on continuation of the current Officer LOS (1.6 officers per 1,000 population). The year 2023 need is based on a gradual increase in staff levels after year 2000, with the goal of achieving the Preferred Officer LOS (1.8 officers/1000) by year 2014. (Table LE-$) Table LE-5 Future Need: Law Enforcement Building Area Time Period I Demand (Population)I Square Feet Required @ 250 sq.ft, per Officer Fix-Year Need ~003 (2000 census) 37,16_' 15,50( ~.003-2009 (increase) 3,90( 1,56( Total as of 2009 = 41,06: 17,00( Fwenty-Year Need ~.009-2023 (increase) 9,10( 4,09.~ Total as of 2023 = 50,165 21,09_' Total 2003-2023 (increase) = 13,1)0( 5,59.~ note: 2003-2009 needed based on current LOS of 1.6 officers per 1,000 pop. 2009-2023 need based on preferred LOS of 1.8 >fficers per 1,000 pop. Proposed Facilities The City is in the process of developing a City Facilities Management Plan. The goal and objective of this plan are the following: · Consolidation of Departments to improve communication; coordination; and streamline department management goals and objectives; and · Economics resulting in less property to maintain; centralize departmental needs; and reduce department manager's lost-time due to existing decentralized departments. One of the options under consideration includes selling the West Precinct building and the moving City Hall functions. Under this scenario, all police services would be consolidated City of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 15 downtown in a remodeled bank building. There will need to be extensive remodeling of the existing bank facility to meet the varying needs of law enforcement. The City purchased the U.S. Bank facility at Sixth Avenue and Pacific for $1M. Remodeling the building to accommodate the Municipal Court function and Police Department is expected to cost $3.9M. The estimated completion of the Public Safety Building project is December 2004. Arai Jackson is the architect firm leading the project. Design phase is in progress for the Public Safety Building. Growth issues, staffing projections and forecasting future requirements are being addressed. The Public Safety Bond that passed in 2002 that provided for the Public Safety Building, also provided funding to relocate and remodel an existing City facility that would result in a more efficient facility for the Special Operations Group. The 5,000 square foot facility has been acquired and designed for the Special Operations Group. Construction begins in June of 2003. The City is concerned about the rising costs of providing jail services. However, there is no expectation that it would be cost-effective for the City to construct and staff a new jail facility in compliance with State regulations. Therefore, the City proposes to continue to contract with Kitsap County to provide jail services for the foreseeable future. Capital Needs and Funding Plan With the above referenced projects fully funded, the City projects no additional capital needs at this writing. City of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 16 Parks The City of Bremerton provides a system of local parks (neighborhood and community parks), regional parks, and open space parks. This system is managed by the City's Parks and Recreation Department with the help of the Bremerton Parks and Recreation Commission. The park system service area consists of all land within the incorporated city limits. This parks capital facilities program draws upon several planning efforts. The program: Updates and replaces the City's Capital Improvement Plan: Parks and Recreation Facilities adopted in 1995. Reflects recommendations of the Park & Recreation Interim Comprehensive Plan. Inventory of Park Lands The following inventory lists local, regional, and open space park lands. Both the number of developed and undeveloped park lands are given. Local Parks To assist in analyzing service levels, local parks are divided into two categories: neighborhood and community parks. Neighborhood Parks: A neighborhood park is a combination playground and park designed primarily for non-supervised, non-organized recreation activities. In addition to their recreation value, they also provide a source of open space and aesthetic quality in the neighborhood. They are generally small in size (about 3-10 acres) and serve an area of approximately one half mile radius. The City's neighborhood parks range in size from less than one acre to more than 21 acres. Community Parks: A community park is planned primarily to provide active and structured recreation opportunities for young people and adults. In general, community park facilities are designed for organized activities and sports, although individual and family activities are also encouraged. Community parks can also provide indoor facilities to meet a wider range of recreation interests. Where there are no neighborhood parks, the community park can also serve this function. Community parks serve a much larger area and offer more facilities. They usually exceed 20 acres in size and often have sport fields, water bodies, gardens, nature trails or similar facilities as the central focus of the park. Their service area is at least a 1-2 mile radius. The City's community parks range in size from less than one acre to just under seven acres. The following table includes an inventory of local parks, listed as neighborhood or community parks. Since not all local park lands are developed, both the number of developed and undeveloped park acres are listed. (Table PK-1) City of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 17 Table PK-1 Inventory of Local Parks Map # Park Name Address Developed Undeveloped Total Acres (Acres) (Acres) Neighborhood Parks (includes pocket parks) 2 ~.rvon Park 1512 Arvon St 0.24 0.24 3 $achmann Park ¢outh end of Trenton Ave 0.25 0.25 4 ~ataan Park ~ylvan/Olympus Drive 0.83 0.8! 12 =orest Ridge Park 110 Summit Ave 21.39 21.3~ 15 taddon Park 5th & Lafayette 3.69 3.6{ 18 (iwanis Playfield 701 5th Street 3.51 3.51 19 ~ent Landing ~ebo & Reid 1.26 1.2~ 29 .ower Roto Vista Park qorth end of Elizabeth St. 0.6 6 0.6{ 22 elatan Park & Community \nderson & Bloomington 0.37 0.3~ 3ardens 23 McKenzie Basketball Crt Morrison Court 0.0~ 0.05 I Ninth Street Mini-Park E. 9th St. & Shore Drive 0.0! 0.02 26 Pat Carey Vista Tracyton Beach Rd. 0.2-~ 0.22 28 Roto Vista Park 1800 Warren Ave. 0.7( 0.7( 32 Smith Playfield 198 Elizabeth St. 1.1z 1.14 33 SR-3 Park 601 Bruen 2.5( 2.5( 36 Wycoff Memorial Park Pacific Ave/lst St 0.0; 0.02 Total Neighborhood Park Acres = 36.8~ 0.0~ 36.84 2ommunity Parks (Local) 5 Blueberry Park 721 Sylvan Way 1.0( 5.9~ 6.9? 8 City Hall Park 4th Sff~Vashington Ave. 0.0~ 0.02 21 Manette Playfield 1125 Vandalia Ave. 2.56 2.58 30 Sheridan Park 681 Lebo Blvd. 6.4( 6.413 35 Warren Ave Playfield I l th & Warren 2.05 2.07 Total Conununity Park Acres = 12.0~ 5.97 18.0,1 Total Local Park Acres = 48.91 5.97 54.88 City qf Bremerton Comprehensive Plan City Service Appendix CS Appendix - 18 Regional Parks Regional parks are recreation areas that serve an entire region. They are usually large in size and often include areas of natural quality suitable for outdoor recreation activities such as golfing, picnicking, boating, fishing, swimming, camping and hiking. If located within an urban area, they sometimes offer a wider range of facilities and activities which serves the entire region. The City's regional parks range from two to 360 acres. The following table includes an inventory of the City's regional parks. The list of regional parks includes "local parks of regional significance". These are parks that have traditionally served as local parks, but because of special features such as waterfront access have taken on a regional role as well. These parks are listed as a subcategory of regional parks because they have been identified in the 2002 Kitsap Countywide Comprehensive Park and Recreation Plan as parks with regional significance which are eligible for countywide funding participation. (Table PK-2) Table PK-2 Inventory of Regional Parks Map # Park Name Address Developed Undeveloped Total Acres (Acres) (Acres) 6 ~remerton Boardwalk East end of 2nd St. 2.0( 2.0( 11 zvergreen Park 1400 Park Avenue 14.22 14.2', 14 3old Mountain Golf Complex 7261 W. Belfhir Way 360.0C 360.0( 17 (itsap Lake Park 1978 Price Road 2.0~ 2.0( 20 ~ions Park 408 Lebo Blvd. 17.57 17.55 27 ~endergast Regional Park 1199 Union 40.00 10.0( 50.0(i Total -- 435.79 10.0~l 445.79 Local Parks of Regional Significance 9 East Park Magnuson Way & Homer Jones 17.60 17.6E 24 N.A.D. Marine Park West end of Shorewood Dr. 27.513 27.5(3 25 N.A.D. Upper Park 5002 Kitsap Way 53.17 53.17 Total Local Parks of Regional Significance = 70.77 27.50 98.27 Total Regional Park Acres = 506.5t 37.50 544.06 City of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 19 Open Space An open space park consists of undeveloped land primarily left in its natural environment, with recreation uses as a secondary objective. It is usually owned or managed by a governmental agency and may or may not have public access. This type of land often includes steep hillsides, wetlands, large forested areas or other similar spaces. In some cases, environmentally sensitive areas are considered as open space and include wildlife habitats, stream and creek corridors, forested areas or unique or endangered plant species. The City's open space lands are often heavily wooded, and development, if any, is usually limited to trails. (Table PK-3) Table PK-3 Inventory of Open Space Map # Park Name Address Size (Acres) 10 ~astPark Nature Area ~Vheaton Way & Ash 15.52 17 (itsap Lake Wetlands 1978 Price Road 40. I ~ 34 ;tephenson Canyon Cetween Lewis & Willow 26.4~ Total Open Space Acres = 82.18 Other facilities The City also operates the following facilities: Sheridan Community Recreation Center (that serves the general population), the Bremerton Senior Center and the Glenn Jarstad Aquatic Center. The City also operates and maintains Ivy Green Cemetery. (Table PK-3a) Table PK-3a Inventory of Other Facilities Map # Park Name Address Developed Undeveloped Total Acres (Acres) (Acres) 7 Bremerton Senior Center 1140 Nipsic Ave. 13 Glenn Jarstad Aquatic Center 50 Magnuson Way 16 Ivy Green Cemetery 1401 Naval Ave. 10.0( 4.90 14.90 31 Sheridan Community 580 Lebo Blvd. Recreation Center Total = 10.0{ 4.90 14.91 Total Park Lands The City has a total of approximately 700 acres of park lands. Of these park lands, approximately 8 percent are undeveloped (not including open space). (Table PK-4) City of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 20 Table PK-4 Summary Inventory: All Park Lands (Acres) Type In Place 7/1/03 Undeveloped Total Acres % Developed ~ocal 48.91 5.97 54.88 89.1 ~ ~.egional 5065fi 37.5 544.06 93. I ~ )pen Space 82.18 82.18 100.0rk Sub total 637.65 43,47 681 .E 93.6~ Other Facilities 10.0C 4.9 14.9t 67. I q Total 647.65 48.37 696.0~ 93.1 ~ Note: Open Space parks are listed as developed, since there are no plans for further development. Forecast of Future Park Needs Existing Demand With 681.12 (does not include the cemetery) acres of park lands serving 37,165 (2000 Census), the City has 18.33 acres of park lands per 1,000 people. This is a 31.1% increase in park lands since the 1995 City Comprehensive Plan and is due primarily to the additional 170 acres of the Olympic Course at Gold Mountain Golf Complex. Without this addition, park lands would have remained almost static with 13.75 acres per 1,000 people. Level of Service (LOS) Developing a statement of LOS for parks, park facilities, and open space is dependent on local values, availability of land, financial resources, and desired service levels. There are often grey areas depending on interpretations of what constitutes open space or even land availability (e.g. should school playgrounds and athletic fields be included in park inventories). Only Bremerton Parks and Recreation lands and facilities will be used for the ensuing discussion. Past need for park lands has been estimated by comparing the number of existing parks per acre per 1,000 persons with national standards. The National Recreation and Parks Association (NRPA) first released recommended guidelines in 1971, during the growth years of park land inventories. In 1983 NRPA came out with standards that stressed the minimum goals communities should strive to achieve. Most recently, NRPA has encouraged communities to develop a need based, facility driven, and land measured model that meets their community's desires. Over the next nine months, Bremerton Parks and Recreation Department will be conducting an intensive LOS study to best identify the current and future needs of its citizens. This will involve an in-depth survey, public meetings, special task force, and involvement of the Parks and Recreation Commission. The end result will be a unique set of park standards that reflect Bremerton's needs and desires. City of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 21 Until this study is completed, the current LOS guidelines will continue to be used. The National Standards set forth by NRPA are 15-24 acres per 1,000 persons for local and regional park lands. Table PK-5 compares the existing LOS (ELOS) including all park land inventory and the LOS recommended by NRPA. According to the NRPA standards, the overall City LOS falls in the mid-range (18.33 acres). However, when Bremerton's 98.27 acres of local parks of regional significance (Table PK-2) are added to the 54.88 acres of local parks, the City has only 153.15 acres of parks serving local needs (Table PK-6). This is significantly below NRPA recommendations and mirrors what City Council and Parks have known ... more local, neighborhood parks are needed. Table PK-5 Level of Service (LOS): All Park Lands Type Acres Existing LOS NRPA LOS (Acres/I,000) Local 54.88 1.48acres 6 - I 0 acres Regional 544.06 14.64acres 5 - 10 acres Open Space 82.11 2.21 acres 3.6 acres Total = 681.12 18.33acres 15 - 24 acres Existing LOS = (Acres / 2000 population) x ! 000 (2000 pop. = 37,165) Table PK-6 Analysis of Local/Regional Park LOS Type Existing Acres Existing LOS NRPA LOS (Acres/i,000) Local 54.88 1.48acres Local/Regional 98.27 2.64acres Significance Total = 153.15 4.12acres 6 - l0 acre~ Future Demand The projected population growth within the City is for 13,000 new people by year 2023, for a total population of 50,165, based on the current city limits. Proposed City Park Facilities The Parks and Recreation 2001-2002 Interim Comprehensive Plan states that ELOS requires the addition of 34 more acres of land by 2006, particularly in resource conservancies, resource activities, athletic fields and special use facilities. Cittl t?fl Bremerton Comprehensive Plan City Service Appendix CS Appendix - 22 Under the proposed LOS, an additional 184 acres are needed by 2006 to attain and support an improved standard for resource activities, linear trails, and athletic field facilities. The forecasted population increase will create an additional citywide need for: · 5 more playgrounds · 10 more play area acres · 2 more miles of developed multi-purpose trail · 400 square foot interpretive space · 1 restroom · 2 competitive baseball/softball fields · 3 additional soccer fields · 2,120 additional square feet of indoor recreational center space, plus total renovation of existing buildings. The City recognizes the difficulty in maintaining the recommended LOS, as there are fewer large tracts of undeveloped land left within the developed parts of the City. It will need to seek creative ways of adding park lands within developed parts of the city where vacant land is scarce. Six-Year Funding and Projects Table PK-7 contains the funding sources, capacity projects and non-capacity projects for the next six years. Table PK- 7 Analysis of Local/Reg|onal Park LOS 004 005 007 008 009 Funding Sources General Fund 7`` Park Facilities 112 258 155 13.' 23: 120 131 Convention Center 301 1.40~3 Equipment Rental 510 313 PFD 75C 1,200 Voter Approved Bonds 7,00( Grant - CDBG 52~3 73 26 6~' 80 2( Grant - lAC 901 30( 134 86( Grant - DOE 75(~ Grant - UPARR 262 1 ~ 40 Grant - Tony Hawk 25 Unidentified 625 1,73~1 I iX 70( 66 1.89( grate Capital Funding 1.175 85£ Donations 4G 25 Fund 407 185 235 215 18( 16( 17( Bataan 10 Blueberry Development 1,00( City of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 23 Boardwalk 25 Community Center - New 7,000 Dog Park 2£ Eastpark 30( 3£ Evergreen Park 1,50( Gold Mountain Golf Complex 185 23.' 215 18G 16( 17C Haddon Park 20( Ivy Green 15 Jarstad Aquatic Center 20( 100 1513 20( Kitsap Lake Kiwanis 22~' Lions 13( 1 ( 11] 20( 1C Maritime Park incl. Naval Museum 65( 2,20{ N.A.D. Park 100 N.A.D. Marine park 2,50t3 Park Maintenance Facility/Lower Shred 60( Park Plaza at Conference Center 2,40( Pendergast Regional Park 77_' 1,20C Purchase Turf Sweeper 15 RecurS ng 14( 14( 140 141] 14~ 14C ;heridan Park Community Center 2.~ 17: dans - Purchase two 15 passenger 5( ?OTAL 4,232 5,76( 7,570 1,481] 1,90C 3,071] Citq pf Bremerton Comprehensive Plan City Service Appendix CS Appendix - 24 Sanitary Sewer Sanitary sewer facilities are provided by the Bremerton Department of Public Works and Utilities. A complete inventory, analysis of need, and capital improvements program are provided in the December 2003 Wastewater Comprehensive Plan. The 2003 Plan addresses the 10- year planning horizon extending between 2004 and 2014. It therefore provides an analysis that satisfies the City 2003-2004 Comprehensive Plan Update's six year concurrency requirement. The City Comprehensive Plan must address service needs for the period from 2003-2009. Service Area The Wastewater Comprehensive Plan identifies existing and future service areas served by the Wastewater Utility. The Wastewater Plan estimates the population of the service area at 45,210, of which 38,140 are within the city limits and 7,070 outside the city. The plan estimates that approximately 37,000 persons are connected to the sewer system, leaving an unsewered population of 8,210. The service area covers 13 drainage basins, of which four extend beyond the city limits into unincorporated county areas: Tracyton Beach, Trenton Avenue, Sinclair Park, and Oyster Bay. The Utility provides sewage treatment to the sewered areas in the service area through direct service and through specific contractual agreements with the U.S. Navy and Kitsap County Sewer District No. 1 (Navy Yard City). (Figure 2-2 "Service Area') Inventory of Existing Facilities The City sewerage system consists of sewage collection, transmission, treatment, and bio-solids reuse facilities. Included are more than 188 miles of gravity sewers, approximately 16 miles of pressure lines, and 35 pump stations. These facilities convey combined sewage to a secondary wastewater treatment plant located just south of West Hills. Additionally there are 16 combined sewer overflow (CSO) sites located within the sewer collection system. Approximately 60 percent of the system is composed of combined sanitary system. (Table SS- 1) Table SS-1 Inventory: Wastevmter Trealment Facilities Treatment Plant Address Average Daily City of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 25 Bremerton Wastewater Treatment Plant (1) 1600 Oyster Bay Ave W (3) 10.1 mgd Forest Enhancement Sites One & Two (2) Near Gold Mtn. Golf Course 300 acres (1) City of Bremerton Final Draft Wastewater Comprehensive P/an, April 1992. (2) City of Bremerion 1993 Biosolids Report to BremertomKitsap County Health District. (3)Average flow for maximum month per NPDES permit. Wastewater Treatment Plant The existing wastewater treatment plant was designed to have a peak hydraulic capacity of 29.5 million gallons per day (mgd). Normal dry weather peak flow capacity without stormwater inflow is estimated at 8 mgd. Current annual average and maximum monthly flows to the wastewater treatment plant are about 60 percent of the average annual and maximum monthly flows for which it was designed. Stormwater will be reduced from the system over the next several years trader the City's CSO Reduction Plan. Rain induced flow has reduced the amount of wastewater treated by 50 percent. Once stormwater inflow is reduced, the treatment plant will have the capacity to serve approximately 58,000 people. With 9,242 existing connections serving approximately 22,500 people, the plant has the capacity to serve about 35,500 additional people (14,626 connections). (Table SS-2) Table 8S-2 Bremerton Wastewater Treatment System ,Se{vice Area Capacity Measure Capacity 2003 Demand 1994 8uq:dus/Deficit Population §8,000 22,500 35,500 Connections *23,868 9,242 14,626 Sources: Final Draft Bremerton H/aetewater Comprehens/ve P/an, Apd11992; Bremerton Dept. of Public Works (11/94). * Connections = Population capacity / 2.43 average persons per household size. (A change in average household size would change the number of possible connections.) Forest Enhancement Program -- Biosolids Utilization The wastewater treatment plant produces approximately 5.8 million gallons of anaerobically digested biosolids each year. Because biosolids have fertilizer and soil amendment value the City began an active land application (silviculture) program several years ago to utilize the benefits of this wastewater process. Biosolids are used to enhance tree growth and are currently applied to 300 acres of Utility-owned forest land. Since June 1992, 100 percent of the biosolids produced at the treatment plant have been utilized in this beneficial manner. Cit~/ of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 26 Future Needs Existing Demand There are 9,242 existing connections, including several connections at the Puget Sound Naval Shipyard (PSNS), serving approximately 22,500 people in the service area. The annual average daily flow is 6.0 mgd. Level of Service (LOS) The capacity of existing sewer facilities to serve future needs is determined by comparing the gallons of effluent per day now approved by the State, the number of existing connections, and the number of new people to be served. The number of new people is converted into the number of new residential connections based on assumptions of the number of persons per household, and the number of gallons of effluent generated per capita per day (gpcd). The capacity can also be estimated based on an existing and planned LOS for sewer service. The calculation of the current LOS excludes stormwater inflow. The proposed LOS is the existing county-wide average. · Current LOS = 97 gallons per capita per day · Proposed LOS = 100 Future Demand City and County estimates of future demand differ. (Tables SS-3 & SS-4) County Estimate: The Kitsap County Comprehensive Plan Capital Facilities element estimates the 1994 population in the "Bremerton Area" sewer service area as 57,475. The County forecasts a 2014 service area population of 81,408 -- an increase of 23,933 persons. The County projects a need for an additional 9,031 connections by year 2014, which it estimates would exceed the capacity of the system by 1,914 connections. (Table SS-3) City Estimate: The City's Wastewater Comprehensive Plan estimates the 2003 service area population at 22,500, of which 16% are outside the city limits. All but 8,210 persons are connected to the sewer system. Assuming 100% of this unsewered population will connect to the system within the next 20 years, there is a remaining capacity to serve an additional 13,000 persons. The City estimates that the actual 2014 service area population will be 35,500 (rather than 81,408 as forecasted by the County). City of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 27 Table 8S-3 Comparison of City/County Estimates of 8anitmy Sewer Service Area Population Source of Estimate 1994 Population 2014 Population 1994-2014 Increase County 57,475 81,408 23,933 City 22,500 35,500 13,000 Difference = 34,975 45,908 10,933 Soumes: City of Bremerton Final Draft Wastewater Comprehensive P/an, April 1992. Kitsap County Draft Comprehensive P/an Capita/Fac#it/es E/ement, October 1994, pg. 176. * 2014 population = 58,142 / 84% -- Bremedon Planning. The City projects a year 2014 deficit capacity of 11,217 (compared with the County projection of a deficit capacity of 5,072). Table SS-4) Table S8-4 Comparison of City/County Estimates of Waatewater Treatment Plant Demand (Populatlen) Source of Estimate 1994 Capacity 1994 Demand 2000 Demand 2014 Demand Tntal Deficit ~ Surplus County (1) 55,581 37,000 68,245 81,408 -5,072 City (2) 58,000 37,000 58,022 69,217 -11,217 Difference = -2,419 0 10,237 12,191 6,145 Sources: City of Bremedon Final Draft Wastewater Comprehensive P/an, April 1992. Kitsap County Draft Comprehensive P/an Capita/Fac#it/es E/ement, October 1994, pg. 176. (1) 1994 Capacity = 20,974 possible connections x 2.65 pph. Deficit Capacity = -1914 connections x 2.65 pph. (2) Year 2000 Demand = 85% of County estimate -- Bremerton Planning. Year 2014 Demand (85% of County estimate) --Table SS-3. Difference Between City and County Estimates These estimates of sewer system capacity differ for several reasons: 1994 Population -- The County estimate of the existing service area population is 12,265 higher than the City Wastewater Plan estimate. The City estimate was based on a 1991 count of structures from aerial photos within actual service area boundaries, adjusted to Cit~ of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 28 match 1990 Census data. In contrast, the Cormty estimate is based on the population of "transportation analysis zones" (TAZ's), which only roughly correspond with actual service area boundaries. 2000 Population -- The County estimate of the 2014 service area population is 12,191 higher than the City estimate. The City estimate assumes that within the city limits the population will increase by 20,000 (to 58,142), and that the population outside the city will remain 16% (11,075) of the total service area population. Household Size -- The average household size is used to calculate the number of connections to the system. The County estimate assumes an average household size of 2.65 persons per household (pph), the 1990 county-wide average. The City estimate assumes 2.43 pph, the 1990 service area household size as calculated in the City's Wastewater Plan. Treatment Plant Design Capacity (Population) -- Due to a mistake in the City Wastewater Plan, the County lists the design capacity of the wastewater treatment plant as 55,300 rather than 58,000 population. Sewer Facility Connections -- The County estimates the number of existing sewer connections at 13,858, while City records show that there are 9,242 existing connections. Unsewered Population -- The Cormty forecast does not recognize the existing unsewered population of 8,210. The City estimate is adjusted to add the existing unsewered population to the projected new population to be served. 2014 Demand Both the City and County estimates identify a probable deficit sewer system capacity by year 2014. Depending on the methodology, the deficit will be approximately 5,000-11,000 persons within 20 years. (Table SS-4) Six-year Forecast Over the next six years the City projects an increase of 10,237 persons within the service area. In addition, it is assumed that 30% (2,463) of the existing unsewered population will also hook up to the system by year 2000. In this case, there would still be a surplus capacity to serve 5,725 additional people in year 2000. (Table SS-5) City ~f Bremerton Comprehensive Plan City Service Appendix CS Appendix - 29 Table SS-5 Future Need: Sanitaq~ ,Sewer Time Period Demand (Population in City- Capacity Average Dally County Service .adea) (Population) Demand ~} 100 GPCD Six-Year Need 1994 Sewered Population 37,000 21,000 3.70 MGD Hookups for 30% of 2,463 18,537 0.25 MGD Unsewered Population (1) 1995-2000 New Population (2) 12,812 5,725 1.28 MGD Total 2000 Sewered 52,275 5,725 5.23 MGD Population = Twenty-Year Need Hookups for 70% of 5,747 -22 0.57 MGD Unsewered Population (3) 2000-2014 New Population (4) 11,195 -11,217 1.12 MGD Total 2014 Sewered 69,217 -11,217 6.92 MGD Popuration = Total 1994-2014 Increase = 32,217 n/a n/a Notes: (1) 8,210 x 30%. (2) 58,022 - 45,210. (3) 8,210 x 70%. (4) 69,217 - 58,0:22. Need for Capital Facility Improvements The Wastewater Plan was developed for an ultimate service area population of 35,500. Therefore, planned improvements will be adequate to serve the projected 35,500 sewered population. Plans of Other Providers The Kitsap County Public Works Department Wastewater Division is in the process of preparing a County-Wide Wastewater Facility Plan. The draft plan integrates the individual wastewater plans within the county, and includes recommendations for expanding county facilities to serve projected needs. City of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 30 Proposed Facilities The Wastewater Plan recommends four types of improvements at the treatment plant to accommodate projected sewage flows at ultimate plan service area development and to solve some current and anticipated operational problems: · Infrastructure improvements -- repairs or replacements of existing sewer system facilities to restore structural integrity; · Regulatory requirements -- improvements needed as a result of new or modified codes, guidelines, or laws initiated from federal, state, and local government; · Growth and system extensions -- improvements resulting from new development or system extensions; · Other system improvements -- recommendations that contribute to the improved operation or function of the system but are not a result of infrastructure needs, regulations, or system growth. Six-Year Financial Plan It is estimated that the existing sanitary sewer system has 8 million gallons per day (mgd) available capacity, which is sufficient to meet the total need of 5.23 mgd through the next six years. (This assumes removal of stormwater from the system over the next several years under the City's CSO Reduction Plan.) Six-Year Data (pending information) Capacity Balance The following chart demonstrates how the projects to be developed over the next six years provide the required amount of capacity at the adopted level of service standard to meet the needs of the existing population and projected growth. (Table SS-7) City of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 31 Table SS-7 Capacity Balance 8heet: Sanita~ Sewer Year / Projects Maximum Month Demand Facility Currently NM Resewe or Required ~l LOS Available Deficiency 1994 7.8 MGD 10.1 MGD 2.3 MGD 1995-2000 1.8 MGD Total as of 2000 9.6 MGD 10.1 MGD 0.5 MGD* Projects 1995 to 2000 to Inorease capacit~ Warren Avenue Stormwater Separation (1995) ** Callow Avenue Stormwater Separation (2000) ** Total as of 2000 .... * Contracted Flows to PSNS are 3.1 MGD, which are not anticipated during six year term of finance plan. ** These two projecls will eliminate some stormwater inflow to the wastewater system. *** Year 2000 total capacity is not quantifiable at this time. Source: Bremerton Department of Public Works and Utilities, 4/95. Operating Costs It may be useful to consider the impact of each completed capital improvement on the City's future operating budget. An analysis of operating costs is optional; it is not required by the Growth Management Act. City of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 32 Schools (1995 Plan element School District to update 2004-05) Note: The Schools section has not been updated. The following analysis is from the 1995 City Of Bremerton Comprehensive Plan. The School District's ability to provide the services discussed in this section was based on a projected population growth of 20,O00 persons between 1995 and 2015. The population projection employed by this Plan (The 2003-2004 Bremerton Comprehensive Plan Update) is substantially less (approximately 13,000 population growth by the year 2023). As a result, it is assumed that the analysis here demonstrates adequate capacity to serve during the period extending to at least 2015.The Bremerton School District will be conducting an update of its capital facilities analysis during 2004-2005. This section will be update when the revised District capital facilities work becomes available. Bremerton Public School District # 100C provides public education in most parts of the City. The exception is a small area in the vicinity of the Bremerton Watershed, which is served by South Kitsap School District #402. The Jackson Park Naval Reservation is jointly served by the Bremerton School District and Central Kitsap Public School District #401. Only the Bremerton School District is included in this inventory, since such a small fraction of city residents is served by the South Kitsap School District, and no school facilities operated by that district are located within the city limits. Inventory of Existing Facilities -- Schools The capital facilities used by the school district are elementary, middle, junior high, and high schools. The district also administers a vocational skills center that serves other school districts. The present school enrollment requires the use of 50 portable classrooms. Crownhill Elementary School is scheduled to be replaced after being destroyed by fire in 1993. In the meantime Crownhill students are being temporarily housed in 20 portables, and fourth and fifth grade students are bussed to another school. The current grade configuration in the district is based on grades K-5 (elementary); grades 6-7 (middle school); grades 8-9 (junior high); and grades 10-12 (high school). Class size and student to teacher ratio vary by grade. The average class size inn the district is about 28 students per teacher (28:1). The district seeks to maintain the following average class size ratios of students to classroom teachers: Grades K-3, 23:1; Grades 4-5, 28:1; Grades 6-8, 30:1; Grades 9-12, 32:1. Class size is dependent on availability of local levy funds, which must be provided by the voters every two years. (Table SC-l) School capacity is defined as the number of students a school is designed to accommodate, and includes only permanent facilities. Portables are used as temporary classrooms until new facilities are built, or used to accommodate enrollment fluctuations. Current square footage cannot be directly correlated with existing school capacity. School capacity is determined by City ofl Bremerton Comprehensive Plan City Service Appendix CS Appendix - 33 the number of teacher stations, which is in turn determined by school design, the educational program, and State funding criteria. Existing Enrollment The school district has a total enrollment of nearly 6,700 individual students. This includes 486 students in the vocational skills center program and 152 students in the alternative high school program. Some students attend only half-time or part-time in the pre-school program, kindergarten, alternative school, or vocational center. This inventory counts individual students for its enrollment figures. Bremerton enrollment fluctuates significantly depending on homeported/overhaul ship movements. Elementary school students make up about 50% (3,273) of the total enrollment. The middle school and junior high school have a combined enrollment of 1,675 students. Bremerton High has about 1,237 students including the alternative high school students. Since the vocational skills center is a county-wide educational program, the inventory does not include its enrollment. The district administers the vocational program and has agreements with the other districts to serve their students. (Table SC-l) Table SC-1 Inventory of Existing Facilities - Bremerton School District School Existing Student Existing Surplus Student Capacity Enrollment Capacity Elementary (Grades K-5) Armin Jahr - 800 Dibb 337 367 -30 Crownhill - 1537 Bertha Ave. 0 472 -472 Kitsap Lake - 1111 Carr Blvd. 550 518 32 Naval Avenue - 900 Olympic 412 487 75 Olympic View - 2442 Perry 486 513 -27 View Ridge - 3220 Wheaton Way 374 463 -89 West Hills - 520 National Ave So. 561 453 108 Total Elementary School Facilities = 2,720 3,273 -553 Secondary Sc. hoots (Grades 6-12) Mountain View Middle School - 2400 Perry Ave. 900 924 -24 Bremerton Jr. High - 1300 E. 30th 1,236 751 485 City o. f Bremerton Comprehensive Plan City Service Appendix CS Appendix - 34 Bremerton High School- 1500 13th 1,500 1,237 263 Total Secondary Facilities = 3,636 2,912 724 Total School Facilities = 6,356 6,185 171 Note: Capacity figures do not include portable classrooms. Source: Bremerton School District No. 100C, 10/94. Existing Capacity Five of the seven elementary schools are over capacity. Only two elementary schools have room for more students ~- West Hills and Kitsap Lake. Overall the elementary schools are over capacity by 553 students, or 22 classrooms. After replacement of Crownhill school, they will still be over capacity by 395 students, nearly the equivalent of a new school. The middle school, built in 1992, is already over capacity. Four portable classrooms were added to begin the 94-95 school year. The junior high can house an additional 485 students. However, it is nearing forty years old, and is functionally inadequate in terms of technology, energy efficiency, ventilation, and classroom configuration. The high school can accommodate an additional 263 students. Fifty portable classrooms are required to accommodate current enrollment. Twenty of these are being used at Crownhill while awaiting State funding to replace the school. The developing need for a new elementary school in addition to the Crownhill replacement is apparent, as is a potential need for another middle school as larger elementary grades rise to the 6-7 level and population growth targeted for Bremerton begins to appear. The junior high and high schools still have some capacity for the near future. (Table SC-2) Table SC-2 Bremerton School Distrk~ Capacity (Summa~) School Type 1994 Suq~lus Capacity Additional Funded Capacity 1995 Surplus Capec~ty Elementary (K-5) -553 * 158 -395 Middle (6-7) -24 0 -24 Jr. High (8-9) 485 0 485 Senior High (10-12) 263 0 263 Total = 171 158 329 Cit? of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 35 * Crown Hill School is funded for replacement due to fire damage. ** Includes Bremedon Middle School (grades 6-7) and Bremerton Junior High (8-9) Source: Bremerton School District, 10/94. School officials also cite a need for supportive facilities -- a central food facility, a new administration building, a maintenance shop, and a bus barn. The district points out that it should be emphasized that any snapshot of facility requirements based strictly on current enrollment is subject to misinterpretation because of the fluctuating Navy population. Forecast of Future Needs -- Bremerton School District Existing Demand -- Enrollment There are 6,185 students in Bremerton's elementary, middle, and high schools. Level of Service (LOS) The Bremerton School District has established the standard size for schools as 550 for elementary, 1,000 for middle school/jr, high, and 1,250 for senior high. The overall student to teacher ratio is set at 23 for elementary students and 30 for secondary schools. However, the district is concerned that the use of average classroom size as a standard may be misleading, since classroom size varies by program and contract provisions. (Table SC-3) Table 8C-3 Level of Sewice - Bremerton School District Measure Elemental/ Mlddle/Jr. High Senior High School Size (Students) 550 1,000 1,250 Classroom Size 23 30 30 Source: Bremerton School District No. 100C, 10/94. Future Demand -- Enrollment Projections The need for new schools is based on projected school enrollment. The Washington State Superintendent of Public Instruction (SPI) provides enrollment projections based on the "Cohort Survival Method". The school district considers the SPI system useful, but inadequate to represent the unique growth conditions of the Bremerton district. For example, 1992 enrollment forecasts based on SPI projections predicted a school population of 8,370 in 1994 -- 2,185 higher 7 The Cohort Survival Method uses historic patterns of student progression by grade level to measure the portion of students moving from one grade level up to the next higher cohort or grade. This ratio or survival rate is used in conjunction with current birth rates as a base for state-wide enrollment projections. City qf Bremerton Comprehensive Plan City Service Appendix CS Appendix ~ 36 than actual 1994 enrollment. The largest single factor in Bremerton enrollment has historically been the fluctuation in naval population, which can be difficult to predict very far in advance. The Kitsap County Department of Community Development (DCD) has projected county-wide school enrollment based on the current percentage of student enrollment to population. The County estimates that the present Bremerton School District population is 56,786. Based on this estimate, the total enrollment (6,185) is 11% of the total district population. (Table SC-4) Table SC-4 Bremerton School District Population and School Enrollment Total Population Total Enrollment Pementage 56,486 6,185 11% Source: Kitsap County Draft Comprehensive Plan, Part III, September 1994. County-wide, the percentage of enrollment to population averages about 18 percent, with Central Kitsap the highest (26%) and Bremerton the lowest (11%). The County estimates that the Bremerton School District can expect 6,942 students in year 2000, and 8,710 students by 2014. (This estimate assumes that 18% of Bremerton's future population will be K-12 students. An assumption that students would continue to make up only 11% of the population would lower the projected enrollment.) The School District points out that the difficulty with making accurate student projections is illustrated by the middle school projected year 2000 enrollment of 1,037 students. The October 1994 actual figure was 1,030, so the District is effectively six years ahead of the County projections already. (Table SC-5) Table 8C-5 Enrollment Projeclions School Level Existing Projected Surplus Projected Surplus Capacity Enrollment 2000 Capacity 2(X)O Enrollment 2014 Capacity 2014 Elementary 2,720 3,674 -954 4,609 -1,889 Middle 900 1,037 -137 1,301 -401 Jr. High 1,236 843 393 1,058 178 Senior High 1,500 1,388 112 1,742 -242 Total = 6,356 6,942 -586 8,710 -2,354 City of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 37 Sources: (1) Table SC-13, Kitsap County Dra~? Comprehensive Plan, Part III, September 1994, pg. SC-24. (2) Bremerton School District (10/94) Need for Capital Facility Improvements Based on County population projections alone, the Bremerton School District is expected to need one new elementary school by year 2000 (in addition to the Crownhill replacement), and an additional 4.4 elementary schools by year 2014. However the District feels that population projections alone do not accurately reflect the need for a new middle school by year 2000. ~he 1992 Bremerton School District Capital Facilities Plan recommends that new elementary and middle schools be constructed when demand exceeds supply by 10 percent. The projected year 2000 demand for middle schools will exceed the supply by 15%, but that level has already been reached in 1994. The need for a new middle school by 2000 remains a distinct possibility. Facility costs are based on average site acquisition/development and construction costs in the school district, excluding any site clean-up costs. The District cautions that the projected facility needs do not include any school modernization or replacement costs, nor do they include any costs for essential support facilities replacement, acquisition, or expansion. In addition, the District points out that environmental cleanup costs are becoming more burdensome. (Table SC-6) Table SC-6 Projected Facility Needs and Costs School Type Year 2000 Co~t Year 2014 Co~t Elementary (K-5) * 1 $7.3M 4.4 $32.3M Middle (6-7) 1 $13.7M Jr,High (8-9) High (10-12) 0.2 $5.4M N/A 21 .OM N/A 37.7M · Projected needs do not include replacement of Crownhill Elementary School. Source: Bremerton School District, 10/94. Plans of Other Providers The Kitsap County Comprehensive Plan Capital Facilities Element projects facility needs for all school districts in the County, including the Bremerton School District. This element is a valuable resource for comparing class size, school size, construction costs, etc. between districts. City of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 38 For example, construction costs for a typical middle school in the Bremerton District ($13.7M) are much lower than in the neighboring Central Kitsap District ($21.3M). Proposed Facilities Based on outdated enrollment projections, the 1992 Bremerton School District Capital Facilities Plan proposes construction of High School #2 in 1993, Elementary #8 in 1994, Elementary #9 in 1997, High School #3 in 1999, and Elementary #10 in year 2000. The recently completed middle school is not listed. The 1992 plan is obviously outdated and overdue for an update. Six-Year Financial Plan The School District estimates it will need one new elementary school (in addition to the Crownhill replacement) and one new middle school by year 2000. If the City were to decide to collect Impact Fees to help offset the costs of schools needed to serve growth, Table SC-7, below would be necessary to document how those schools would be funded. At present the District points out that it has no approved levy, and the State match percent or timing is an unknown. Six-year Funding and Projects The following chart contains the funding sources, capacity projects and non-capacity projects for the next six years. The last portion of the chart reflects the balancing of funding sources and money expended on projects. Any surplus or deficit is indicated. (Table SC-7) The following table is inchtded as background information. It should be completed if the city decides to collect school impact fees, Table SC-7 Six-year Funding and Projects: ~ Funding 8ource~ 1995 1996 1997 1998 1999 2000 Total State Match ? Future Levy ? Insurance ? Impact Fees ? TOTAL SOURCES ? ? ? ? ? ? ? Crown Hill School * 5,240 5,240 Elementary #8 7,328 7,328 City of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 39 Table SC-.7 Six-year Funding and ProJecls: School~ Funding Sources 1995 1996 1997 1998 1999 2000 Total Middle School #2 13,688 13,688 TOTAL COSTS 5,240 0 0 0 7,328 13,688 26,256 Surplus or De6cit I ~5,2401 0I 0 0-7,328-13,688 -26,256 Note: All amounts are times $1,000. Figures are in 1994 constant dollars. * Crownhill school replacement cost does not include any site acquisition/development costs. Capacity Balance The following charts demonstrate how the projects to be developed over the next six years provide the required amount of capacity at the adopted level of service standard to meet the needs of the existing population and projected growth. Elementary Schools: The construction of one elementary school by year 2000 will meet enrollment needs by year 2000. (Table SC-8) Table 8C-8 Capacity Balance Sheet: Elementary Schools Year / Projects Schools Required* 8choola Available Net Resewe or Deficiency 1994 7,6 7.0 -0.6 1995-2000 (new) 0.7 0.0 -0,7 Total as of 2000 8.3 7.0 -1.3 Projects Elementary #8 1.0 -0.3 Total as of 2000 8.0 0.3 * The capacity of new elementary schools is assumed to be 550 students. · Year 1994 Schools Required = 3273 (existing enrollment) - 2967 (existing capacity) / 550 (students per school) + 7 (existing schools). · Year 2000 New Schools Required = 3674 (2000 enrollment) - 3273 (1994 enrollment) / 550 students per school) City of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 40 Middle Schools: According to the following chart, the construction of one middle school by year 2000 would create a surplus of 0.9 middle schools by year 2000. However, the District justifies this need with its goal to begin construction of new middle schools when demand exceeds supply by 10 percent. (Table SC-9) Table SC-9 Capacity Balance 8heat: Middle Schools Year I Projects Schools Required* Schools Available Net Reaewe or Deficiency 1994 1.o I 0.0 1995-2000 (new) 0.1 0 -0.1 Total as of 2000 1.1 1 -0.1 Projects Middle School #2 1 1.0 Total as of 2000 2 0,9 * The capacity of new middle schools is assumed to be 1000 students. · Year 1994 Schools Required = -24 (existing deficiency) / 1000 (students per school) + 1 (existing schools). · Year 2000 New Schools Required = 1037 (2000 enrollment) - 924 (1994 enrollment) / 1000 students per school) Operating Costs (Optional) It may be useful to consider the impact of operating costs of proposed new school facilities. Such an analysis is optional, and is not required by the Growth Management Act. The following chart may be used to reflect the six-year operating costs for the projects listed in the Six-year Funding and Projects chart above. (Table SC-lO) Wis chart may be completed at a future time to determine the)Cull costs of school facilities. City of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 41 Stormwater The Stormwater Utility was formed by ordinance in 1994 as a funding source for the stormwater program. A Stormwater management plan was completed for the City in August 1996. The mission of the Program is to control flooding, enhance water quality, protect sensitive habitat areas, and optimize the recharge of local aquifers. Inventory of Existing Facilities With the exception of a few more recent developments, the existing drainage system within the City can be characterized as a conveyance system of surface drainage swales and a series of pipes which collect and route drainage away from homes and businesses. All drainage facilities eventually are discharged into Sinclair Inlet, Dyes Inlet, or Port Washington Narrows (see Exhibit 4-1.) The City has a storm drainage system which is partially separated for the sewer collection system. Much of the storm water collection system is combined with the sewer collection system. The City, as part of a compliance decree, adopted Combined Sewer Overflow (CSO) Plan. The purpose of the plan was to identify capital projects that will improve the combined sewer and storm drain collection system to limit CSO's to no more than one per year. A number of natural drainage facilities exist in the Bremerton drainage system. These natural systems include swales, channels, creeks, ravines, and natural drainage ways that discharge directly to marine waters. Bremerton currently has 14 drainage basins. The basins include those areas outside of the city limits that drain into the City and contribute runoff to some of the City's localized drainage problems. Inventory of Capital Facilities: Storm Water Basins Basin Name Location - Drainage Acres 1. Anderson Avenue g. shores of W. Brem. - Port Wn. Narrows 400 2. Callow Avenue Zentral W. Brem. - Sinclair Inlet 650 3. Cherry Avenue E. Brem. NE of Warren Ave. Brid[ge - Port Wn. Narrows 250 ~.. East Park E. Brem. S of Sylvan Way - Port Wn. Narrows 330 5. Kitsap Lake ~V. Brem surrounding Kitsap Lake - Chico Bay 1,550 5. Oyster Bay ~W part of W. Brem - Oyster Bay & Ostrich Bay 1.575 7. Pacific Avenue ?,E part of W. Brem incl. Ferry Terminal - Sinclair Inlet 150 3. Phinney Bay '4 central part of W. Brem ~ Phinney Bay 225 :L Pine Road N part orE. Brem. - Port Wn. Narrows 680 City of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 42 10. Sinclair Park SW portion ofW. Brem - 1,40( 1. Stevens Canyon E. Brem. in vicinity of Wheaton/Sylvan - Port Wn. Narrows 35( 12. Tracyton Beach Along W. edge of city limits in E. Brem - Port Wn. Narrows 6( 13. Trenton Avenue E part of E. Brem - Port Wn. Narrows & Port Orchard Bay 67( 14. Warren Avenue Downtown Bremerton - Port Wn. Narrows 27: Total 8,56L Forecast of Future Needs Existing Demand The City of Bremerton averages 39 to 50 inches per year of precipitation. Most of the precipitation occurs between October and the end of May. For the most part the storm drainage system works well with the exception of the CSO. In the last few years the City has directed much of its efforts to improving the capacity of the system to eliminate the CSO overflows to one per year. The following is a list of CSO projects completed in the last few years. The East Bremerton CSO Treatment Facility: This facility was built to be used as an interim sewer treatment plant. The treatment plant is automatically activated when combined storm and sewer flows exceed the capacity of the collection system. The combined sewer and storm water is then treated to an acceptable quality and discharged into the Port Washington Narrows. Residential Downspout Separation Projects: The City has been active with homeowners to disconnect all roof downspouts from the sanitary sewer collection system. Callow Basin Improvements: These improvements were in three different projects. The first project was a large separation project in the vicinity of Callow Avenue between Burwell and 11th streets. The other two project were upgrades and construction of two sewer pump stations WB-3 and WB-6. Trenton/Cherry Basin Improvements: These improvements consist of improvement of sewer pipes in selected locations, the reconstruction of a sewer pump station (EB_2) and the improvement of the force main from sewer lift station EB-2. This project is presently under construction as of this writing and is scheduled to be completed in the fall of 2003. Standard For Construction -- Level of Service (LOS) The City regulates storm drain activities in BMC 15.04. and floodplain regulations in BMC 17.60. The City's standard for design of storm facilities is the King County standards. The City has also adopted "Standards for work in the Right-of-Way". These are City standards which City of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 43 contain written standards along with standard drawings to regulate the construction of storm drain related facilities. Future Demand The City will be updating the stormwater comprehensive plan in the next few years. Most anticipated development that is anticipated to occur in that period of time will be reconstruction on existing lots or small development that would not significantly effect the capacity of the collection system. The one exception is the anticipated development of the Port Blakeley area west of Kitsap Lake. Due to the magnitude of this development, a storm drain plan would be required of the developer to address both the quality and quantity of storm water being discharged into Kitsap Lake. At the current time the department anticipates no publicly funded capital costs associated with growth. Proposed Facility Improvements The 1996 Stormwater Plan identified eleven existing flooding problems and recommended solutions to alleviate these problems. These drainage problems were eliminated by CSO sewer separation projects and other maintenance or capital projects. The only existing flooding area is in the Stevens Canyon Basin in the vicinity of Eagle Avenue and Dibb Street and in the Pacific Avenue Basin. The present Capital Improvements Plan has the following improvements for storm drainage improvements over a multi-year planning period. Stormwater Capital Improvement Projects and Costs Project # Basin Project Cost CIP #1 MI Basins dpgrade piping and catch basins throughout the storm drainage 255,00C :ollection system. (annual cost) CIP #2 Stevens Canyon ~ipin~ improvements at EaI~le Avenue and Dibb Streets 245.00C CIP #3 >acific Avenue 'ipinl~ improvements along Park Avenue, 5th St to Burwell 250,0(lli Total = ~50,000 Source: Capital improvement Pro,ram 2004-2009 In addition to these storm drain capital projects, CSO project are planned to the sewer collection system to acconunodate the storm water that is collected by the sanitary sewer collection system. The following is a list of planned projects. Cit~/ qf Bremerton Comprehensive Plan City Service Appendix CS Appendix - 44 CSO Capital Improvement Projects and Costs Basin Project Costs Anderson Cove \nderson Cove Basin CSO pro, iect, Upgrade of pump station CW-4 1,800,000 Pacific Avenue ~acific Avenue Project. Miscellaneous upgrades of sanitary sewer and storm 1,000,000 lrain collection system Total = 2,800,000 The City in compliance with State and federal regulation recently submitted application fro NPDES Phase II Strom Water permit. The terms and conditions of this permit will focus upon water quality. City of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 45 Transportation See Appendix TR and main Transportation Element City of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 46 Water The City of Bremerton Water Utility (Water Utility) provides potable water within the City and the surrounding area. A complete inventory, analysis of need, and capital facilities program is provided in the adopted 1999 City of Bremerton Water System Plan Update. While the 1995 Plan employs projections for years and time-frames that are not identical to those in the City 2003- 2004 Comprehensive Plan Update, the projections include a period of time that goes beyond the first six years of the Update and therefore the data can be used to address the concurrency requirement. Inventory of Existing Facilities Service Area The Water Utility serves a population of approximately 56,000 in Bremerton (80% of the water use) and portions of Kitsap County (20% of the water use). This use includes the City's West 517 Zone system (considered a separate system by the Washington State Department of Health (DOH)) and contracts to supply water to the Puget Sound Naval Shipyard (PSNS) and to the City of Port Orchard. The Water Utility also is under contract to provide water and operation and maintenance to the Tracyton and Rocky Point Water Districts. The current service area includes approximately 13,800 acres. The Kitsap County Coordinated Water System Plan also documents water service areas and system responsibilities within those service areas. Capacity and Water Rights The Water Utility supply consists of the Union River Reservoir behind Casad Dam and 12 active production wells. Approximately 65 percent of the supply comes from the 2,964-acre Union River watershed, which is 98 percent owned and controlled by the Bremerton Water Utility. Wells in multiple aquifers supply groundwater to the system. Current average daily demand is approximately 8 million gallons per day (MGD). The current capacity of the water system is 13.8 MGD for an average day demand and 28.1 MGD for a maximum day demand. The Union River supply has such exceptional water quality, it is one of the few surface water systems in the country to be allowed to operate unfiltered by DOH. This does mean, however, that during unusual events such as when high winter rains increase the turbidity (a measure of water clarity) or during a drought, surface supplies may not always be fully available. During these times the City must depend on well supplies to meet demands. The firm yield from the Union river is 5.6 MGD. All water in use by the City has been properly appropriated through certificates of water rights or registered claims. The agency with regulatory oversight of water rights is the Washington Department of Ecology (Ecology). Bremerton's groundwater rights consist of 12,706 acre- feet/year (ac-ft/yr) annual quantity of primary rights, 1,408 ac-ft/yr annual quantity of supplemental rights, 9,855 gallons per minute (gpm) instantaneous rights, and 880 gpm supplemental rights. Bremerton's surface water rights consist of 40 cubic feet per second (cfs) City of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 47 instantaneous rights from the Union River. Historically-used surface water claims of 5,000 ac- ft/yr from Gorst Creek and 3,000 ac-ft/yr from Anderson Creek are maintained for emergency use and potential future use pending required treatment. Water Quality The Water Utility provides high quality water which is verified by an extensive monitoring program that goes beyond minimal requirements. The regulatory agencies that provide oversight for drinking water quality are US EPA and DOH. The Water Utility meets all the protective standards set by the federal Safe Drinking Water Act and state laws and regulations. The Water Utility practices a multiple-barrier approach to protecting water quality from the source to through the distribution system. Bremerton's Union River surface source is of such excellent quality that it is currently approved to remain unfiltered. Groundwater sources are safeguarded by a Wellhead Protection Program. All sources are disinfected with chlorine and chlorine residual is maintained throughout the system. In 1999, the corrosion control facility was completed to adjust the pH of the water to prevent corrosion of internal plumbing. An annual water quality report is provided to all customers and is available on the City's web site. Facilities A summary of the Bremerton water system is provided in Table 1. Table 1 Bremerton Water S~'stem Summary, Sources currently, in use Union River and 12 production wells 5-Year averal~e day demand 7.8 Million Gallons per Day Equivalent Residential Unit 200 l/allons per day per single family residence Number of Connections 16,052 Population served 56,000 Miles of Pipe 289 miles Number of Reservoirs 3 raw water, 17 treated water Number of Pump Stations Number of Pressure Booster Stations Number of Pressure Reducin~g Stations 12 Number of Pressure Relief Valves 9 (includes 2 sur~ge anticipators) Service Area 13,800 Acres (not includin~ the watershed) Pressure Zones W256, W440, W517, W650, E240, E398, E490 Disinfection Chlorine Treatment ?Had, iustment for corrosion control There are seven pressure zones in the system designated by the overflow elevations in Utility reservoirs. The water system control and alarm is provided through a telemetry system. Operations staff are certified, and the system is operated in compliance with all federal and state regulations. Fire Flows City of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 48 One of the major purposes of the water supply and distribution system is to meet fire flow demands. The City's water system must meet Bremerton's fire flow requirements within city limits and Kitsap County requirements in the service area in unincorporated Kitsap County. Both the City and County Fire Marshal's offices have adopted by ordinance Appendix III-A and III-B of the Uniform Fire Code (UFC) for estimating fire flow needs and identifying design criteria for pipelines and fire hydrants. Both authorities allow the nesting of fire suppression storage and emergency standby storage when evaluating reservoir capacity. Minimum fire flows to be provided by the Bremerton water system have been identified as: · Residential 1,000 gpm for 2 hours · Commercial 1,500 gpm for 2 hours Fire flows required by the UFC are considered minimums for new construction. When evaluating new construction, Bremerton Public Works and Utilities Department personnel determines the ability of the water system to meet fire flow requirements at that location with a minimum of 20 psi residual pressure throughout the distribution system. If the water system cannot provide the required fire flow for the specific project, the developer is required to revise building construction and/or make the necessary improvements to the distribution system to meet the project's fire flow requirements. The Washington Survey and Rating Bureau rates the fire fighting and protection abilities for municipalities which is then used by insurance companies for setting rates. The water system's capability is 39% of the total rating score. Bremerton's last survey was completed in 1997 and the water system ranked as Class II, an excellent rating. Forecast of Future Needs Existing Demand The average daily water system demand in 2003 was 7.3 MGD. The 5-year average is 7.8 MGD. Figure 1 shows the average day demand (ADD) and maximum day demand (MDD) since 1994. Figure 1 Source: Bremerton Public Works and Utilities Department As shown in Figure 2, approximately 80% of the water demand is "in-City" demand, and 20% outside the city limits. PSNS is the largest single water user with an average day demand between 2 - 3 MGD. Figure 2 Source: Bremerton Public Works and Utilities Department Average day demand is affected by the year's rain patterns and other factors. For example, 1993 was a wet summer, resulting in less outside water use. The highest MDD ever recorded in Bremerton was 20 MGD during unusually low temperatures in December 1990 when pipes broke and customers ran water to prevent pipes from freezing. 2001's drought affected Bremerton's surface supply and the Water Utility requested a voluntary 10% reduction in water City ofi Bremerton Comprehensive Plan City Service Appendix CS Appendix - 49 use that summer. Customers responded with an 18% reduction in use which averted a need for water restrictions. Level of Service (LOS) Standard The estimated 1999 LOS is 200 gallons per equivalent residential unit. The Equivalent Residential Unit (ERU) is the amount of water consumed by a typical full-time single family residence. This value is calculated by dividing the amount of water used by single family accounts that used water in all of the year's billing cycles by the total number of single family accounts. The value for an ERU is specific to a particular water system and reflects the characteristics of a water system's customer base and weather patterns. ERUs are used by DOH to calculate a water system's capacity. For example, if a system has been determined to have capacity to serve 100 single family homes, it would be able to serve any combination of commercial, industrial, or residential customers equivalent to the needs of 100 single family homes, that is, 100 ERUs. Currently Bremerton has the capacity to serve in excess of 50,000 ERUs. The Puget Sound Naval Complex is equivalent to about 10,000 ERUs. Bremerton's ERU value of approximately 200 gal/day/ERU is on the low side when compared to other systems in Kitsap County and the state. Reasons for this include: Smaller urban lot sizes common in the service area use less water for landscaping. A high rental population - Bremerton is about 60% rental housing while the national average is about 40%. Renters tend to use less water, especially outside. An effective conservation program. Bremerton has actively worked with customers on conservation since 1992. An effective public awareness campaign during the summer 2001 drought. Bremerton requested 10% voluntary conservation and customers saved 18% that summer. Customers appeared to continue conservation measures into 2002. A relatively high sewer rate based on water use. The ERU values for Bremerton continue to decline. This is due to the reasons listed above plus the implementation of plumbing regulations in 1992 that require newly-installed toilets to use only 1.6 gallons per flush. The City's conservation program is expected to reduce per unit consumption by an average of 3% over the next 10 years. Domestic unit demands are then expected to remain constant. Future Demand The 1999 Water System Plan demand projections were based on data from the 1990 census and the 1998 Bremerton Comprehensive Plan. More recent projections are now available using 2000 census data which are somewhat lower than previous projections. Since using the water demand data from the 1999 Water System Plan is more conservative, these data will be used rather than performing an extensive recalculation of demand projections which will occur in for the 2006 Water System Plan Update. Figure 3 presents the population forecast used. The 1999 Water System Plan identifies needs for a 20-year planning period from 1999 to 2019. During that time it is expected that ADD will increase from 8 MGD in 1999 to 12 MGD by year City of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 50 2019. MDD is expected to increase from 14 MGD to 23 MGD during this same time period. Figure 4 presents the demand forecast used. Figure 3 Source: 1999 City of Bremerton Water System Plan Update Figure 4 Source: 1999 City of Bremerton Water System Plan Update Proposed Facility Improvements Water Utility improvements are discussed in more detail in the 1999 Water System Plan Update. Chapter 9 of this plan outlines a 20-year Capital Improvement Plan (CIP). Each year the Utility tine-tunes its 6-year CIP which is presented at the end of this section. Water Sources The Water Utility has sufficient water to meet demands for the next six years. From a water rights standpoint, the Water Utility appears to have sufficient water rights for the near future. However, there are several considerations that affect the Utility's ability to use all the water as indicated in the rights. For instance, several wells need to be rehabilitated or replaced to use the water and hydraulic circumstances do not allow all sources to be used simultaneously. Projects to address these issues are listed in the CIP. To ensure reliability and redundancy, it is the Utility' s goal to be able to meet demands with groundwater only. Future water rights will be from groundwater. The Water Utility has several water rights applications submitted to Ecology: Change application for five Domsea Wells with a priority date of 1992. New application in Gorst for 1,000 gpm with a priority date of 1992 One new application for Well 21 with a priority date of 1992 One new application for 1,000 gpm for Well 9 with a priority date of 1994 Processing of new applications has been stalled for many years due to stafting and resources at Ecology. Ecology's focus will be on processing change applications first and it is not known when they will begin on new applications. Water Quality Meeting strict water quality standards is a primary objective of the City. Drinking water is regularly tested at the sources and in the distribution system. To continue to use the unfiltered Union River source, the City should continue to pursue either acquisition or controlling agreements over the remaining 2% of private lands within the watershed, and should vigorously implement the Watershed Control Plan. Responsible operation of the entire water system is critical to maintaining compliance with the non-filtration status of the surface water treatment regulations. Even with these precautions, a drastic change in source quality or changes in regulations could require the City to provide filtration. City of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 51 Proposals for the upcoming federal Enhanced Surface Water Treatment Rule may require another disinfectant in addition to chlorine. Use of ultraviolet (UV) light currently appears to be the disinfectant of choice at this time and installation of a UV system is in the Utility's CIP. Storage The Water Utility was analyzed using hydraulic modeling software program. The evaluation completed for the 1999 Water System Plan indicated that the only immediate storage deficit was in the W440 Zone. This deficit will be eliminated by the construction of a 1-million gallon reservoir in the W650 Zone which is expected to be completed in the fall of 2003. There is a deficit of total storage by 2019 in the three east-side pressure zones which will be addressed by added storage and a possible new well in this area. These projects are included in the CIP. Distribution System Improvements in transmission and distribution mains are necessary to improve flows and pressures in certain areas and to replace sub-standard mains. The Utility allocates funds each year to address sub-standard mains. Other larger main improvements are listed in the CIP. Plans of Other Providers There are no other providers of potable water within the City. However, there are several nearby water districts, public utility districts and municipalities that may have interests in local surface and groundwater resources. These include: Silverdale Water District, North Perry Avenue Water District, Erland Point Water District, Sunnyslope Water District, and the City of Port Orchard. The Water Utility has service area agreements with each water system with adjacent boundaries. The Kitsap County Coordinated Water System Plan (CWSP), a regional water supply, transmission, and storage plan, was developed by the Water Utility Coordinating Committee (WUCC) in 1992 to comply with state law. The plan assesses water supply needs in Kitsap County and presents a program to provide water supply and service to users. The plan provides a process and strategy for existing water utilities to define their role in a program consistent with adopted land use policies and projected growth strategy. The CWSP is currently being updated with completion expected by the end of 2003. Watershed planning for Water Resources Inventory Area 15 (the "2514 process") commenced in 2000. The City of Bremerton is one of the initiating governments for this process. The final plan is scheduled to be completed in 2005. Six-Year Financial Plan The following chart contains the funding sources, capacity projects, and non-capacity projects for the next six years. City of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 52 CITY OF BREMERTON WATER DEPARTMENT CAPITAL FUNDING ANALYSIS SUMMARY 2004 2005 2006 2007 2008 2009 2010 2011 Total Beginning Balance $0 $728,751 $1,951,751 $1,703,751 $646,751 $661,751 $0 $1,680,900 Total Capital Projects Water Main Replacement Program 100,000 275,000 275,000 300,000 300,000 300,000 300,000 300,000 $2,150,000 Miscellaneous Supply Improvements 75,000 75,000 100,000 100,000 100,000 100,000 100,000 100,000 750,000 Andemon Creek Wellfield - Eastside Flow & Pressure 600,000 , 400,000 0 0 0 0 0 0 1,000,000 Water System Security Improvements 50,000 50,000 0 0 0 0 0 0 100,000 Annual Acquisition of Replacment Meters 25,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 375,000 Road Maintenance and Abandonment Plan (RMAP) 25,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 165,000 Pump Station Reconstruction - 2004 PS#4 Westhills 31,500 1,028,000 0 0 0 0 0 0 1,059,500 Stabilization Projects 50,000 460,000 0 0 0 0 0 0 510,000 Misc Equipment Dept 33 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 80,000 Seismic Up,~rades 585,000 720,000 200,000 0 0 0 0 0 1,505,000 Source and Pump Station Flow Meters 0 30,000 0 0 0 0 0 0 30,000 Tracyton Water District Improvements Phase II 725,000 0 0 0 0 0 0 0 725,000 West 580 PS#2A, 12" Trans. Main 1,350,000 0 0 0 ~ 0 0 0 0 1,350,000 Anderson Creek PS#2 and Well 7&8 85,000 0 0 0 ~ 0 0 0 0 85,000 Oyster Bay Facility, yard, roof, tile replacement 0 54,000 0 0 0 0 0 0 54,000 West 650 12" DM, Reservoir #23, 12" DM 200,000 0 0 0 0 0 0 0 200,000 HB Valve 100,000 0 0 0 0 0 0 0 100,000 City of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 53 Ultraviolet Treatment 0 300,000 1,000,000 1,000,000 0 0 0 0 2,300,000 12" Dist Water Main - Shorewood Ddve to Res 21 0 330,000 0 0 0 0 0 0 330,000 12" Dist Water Main - Pine to Flagstone 0 0 180,000 0 0 0 0 0 180,000 3000 Road Culvert Replacement 0 20,000 0 0 0 0 0 0 20,000 24" Pipe on C Street from Oyster Bay to National Ave. 0 0 0 0 250,000 1,250,000 0 0 1,500,000 Twin Lakes Diversion Improvement 0 75,000 0 0 0 0 0 0 75,000 Cover for Dewatering Facility 0 0 0 0 0 307,000 0 0 307,000 Loop Main on West Kitsap Lake Road 0 0 380,000 0 0 0 0 0 380,000 Loop Main on Lakehurst Drive & PSE 0 0 0 81,000 0 0 0 0 81,000 Replace Well 18 Pump and Motor 0 0 63,000 0 0 0 0 0 63,000 Bypass Tunnel Below McKenna Falls Weir 0 0 0 50,000 200,000 0 0 0 250,000 Booster Station 3 (Lafayette) & PRV Upgrade 0 0 70,000 0 0 0 0 0 70,000 490 Zone Extension on Sylvan 0 0 0 486,000 0 0 0 0 486,000 12" Main - McWilliams Rd. From Mo Williams Ct, to Pine Rd. 0 0 0 171,000 0 0 0 0 171,000 E. 18th St. Loop 0 0 0 113,000 0 0 0 0 113,000 86" Main Davis Street Connector 0 0 0 126,000 0 0 0 0 126,000 Gold Mountain Gold Course Irrigation 0 0 0 650,000 0 0 0 0 650,000 Storage Improvements W440 & 398 Zones 0 0 0 0 416,000 0 0 0 416,000 Reservoir No. 14 Demolition 0 0 0 0 341,000 0 0 0 341,000 Re-Drill Well #9 0 0 0 0 332,000 0 0 0 332,000 Well #9 Chlorination & Telemet~ 0 0 0 0 166,000 0 0 0 166,000 Manette Bridge Water Main 2004 Isolation Valve 136,000 0 0 0 0 0 0 0 136,000 12" Dist Water Main - 13th St & High & Ohio 0 0 0 0 0 640,000 0 0" 640,000 Pine Road - Mc Williams to Well 21 12" Water Main 0 0 0 0 0 137,000 0 0 137,000 398-490 Zone Conversion & PRV 0 0 0 0 0 281,000 0 0 281,000 Marine Drive from 0 0 0 0 0 290,000 0 0 290,000 City of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 54 Cedar Dr. North 8" Water Main Other Unscheduled Projects 0 0 0 0 0 0 0 0 0 Total Project Costs $4,147,500 $3,897,000 $2,348,000 $3,157,000 $2,185,000 $3,385,000 $480,000 $480,000 $20,079,500 Less: Funding Sources Annual Rate Funded Capital $500,000 $600,000 $700,000 $800,000 $1,000,000 $1,030,000 $1,060,900 $1,092,727 $6,783,627 System Development Charges 100,000 100,000 t 00,000 100,000 100,000 100,000 100,000 100,000 800,000 Timber Sales 1,500,000 1,400,000 1,300,000 1,200,000 1,100,000 1,000,000 1,000,000 1,000,000 9,500,000 Sale of Assets 0 1,000,000 0 0 0 0 0 0 1,000,000 Grants 800,000 0 0 0 0 0 0 0 800,000 State Loan - DWSRF 1,960,000 2,020,000 0 0 0 0 0 0 3,980,000 Interfund Loan Payment - Pendergast 16,251 0 0 0 0 0 0 0 16,251 Revenue Bonds 0 0 0 0 0 593,249 0 0 593,249 Total Funding Sources $4,876,251 $5,120,000 $2,100,000 $2,100,000 $2,200,000 $2,723,249 $2,160,900 $2,192,727 $23,473,127 Additional Capital Funding $0 $0 $0 $0 $0 $0 $0 $0 Ending Capital Reserves $728,751 $1,951,751 $1,703,751 $646,751 $661,751 $0 $1,680,900 $3,393,627 Target Funding; Annual Avera~le $225,000 $420,000 $445,000 $470,000 $470,000 $470,000 $470,000 $470,000 Capital or 1% of Original Plant Value $522,977 City of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 55 Utilities Section Natural Gas Cascade Natural Gas Corporation (CNG) builds, operates and maintains natural gas facilities serving Kitsap County. CNG is an investor-owned utility serving customers in sixteen counties in the State of Washington, as well as parts of Oregon. The Pacific Northwest receives its natural gas from the Southwest United States and Canada. Natural gas is supplied to the entire region via two interstate pipeline systems. The Pacific Gas Transmission Company (PGT) and Northwest Pipeline Corporation (Northwest) each owns and operates its respective regional pipeline network that supplies natural gas to Washington, Oregon and Idaho. (See Map 1) Natural gas can be stored in two ways. First, it can be pressurized and then injected into underground geologic structures which are suitable for gas storage. This is done at Jackson Prairie Gas Storage located south of Chehalis. This gas is used to supplement the region's gas supply in colder weather. Secondly, natural gas can be stored by cooling it to -258 Fahrenheit, where it becomes a dense liquid and can be stored in storage tanks. Such a storage facility exists in Plymouth, Washington. The Cascade Natural Gas supply and transport system begins at the "gate station", the delivery point of natural gas from the upstream interstate pipeline to CNG's system. Gate stations normally include metering stations, odorizing stations and pressure reduction stations. High pressure lines transport gas to district regulators throughout CNG's service area. Pressure reduction stations are installed at the point of delivery of natural gas from the high pressure transmission lines to the lower pressure distribution systems. Existing System The Cascade Natural Gas service area includes all of the City of Bremerton and the adjacent unincorporated areas. Gas is not available at this time to all areas inside the service area. (See Figure UT-l) Connections to CNG's distribution system are initiated by customer demand and requests. As of January 1994 there are over 17,000 users of natural gas in CNG's service area. According to CNG studies completed in 1991, current peak demand is approximately 1,950,000 therms/day. Proposed System The location, capacity, and timing of these improvements depend on opportunities for expansion and on how quickly the Bremerton area grows. There are usually several possible routes to connect different parts of the system. The final routes taken will depend on right-of- way permitting, environmental impact, and opportunities to install gas mains with new development, highway improvements or other utilities. City of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 56 CNG has an active policy of expanding its supply system to serve additional customers. The maximum capacity of the existing distribution system can be increased as required by one or more of the following: (a) Increasing distribution and supply pressures in existing lines; (b) Adding new distribution and supply mains for reinforcement; (c) Increasing existing distribution system capacity by replacement with larger sized mains; or (d) Adding district regulators from supply mains to provide additional intermediate pressure gas sources to meet the needs of new development. Customer hook-up to the distribution system is determined by the WUTC pursuant to its rules. Connection to the system is driven by demand. This means that connections cannot be planned in advance; rather, connections are initiated by customer requests. CNG's 20-year plan is to continue developing distribution systems and services to meet growth at lowest possible costs. Planned improvements include adding distribution elements when needed. Specific improvements in the Bremerton area include a 10-inch looping line. Existing distribution capacity will be tripled over the next three years with installation of a 37.5 mile long 16" line alongside the existing 8" line that brings supplies to the area from the south. Electrical Utilities Puget Sound Energy (formerly Puget Sound Power and Light) serves Kitsap County with electrical power. Power is moved through transmission lines, and voltage is lowered at transmission substations. Voltage is further lowered (stepped down) at distribution stations located in neighborhoods, and carried over distribution lines toward homes and businesses. Existing System There are three main access points for receiving power in Kitsap County: at Kitsap Bonneville Power Administration (BPA) 230/115 kiloVolt (Kv) Transmission Station located north of Gorst; at PSE's Sounth Bremerton Substation - also north of Gorst" and Command Point Cable Station 115 Kv Line in Fragaria through underwater cables originating from Puget Power's O'Brien station in Kent. PSE has divided Kitsap County into North and South subareas for planning purposes. Bremerton is in the North Kitsap subarea, which extends northward of Sinclair Inlet. From the Kitsap BPA station, 115 Kv delivery feeds into Puget Power's South Bremerton, Bremerton, and Valley Junction (east of Silverdale) 115 Kv switching stations. Power then flows from these switching stations through transmission lines to serve subarea distribution substations. The existing electrical system within the city consists of the following: City of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 57 · Transmission Substation: South Bremerton · Distribution Substations: Bremerton; Sheridan; Rocky Point. · Transmission Lines (230kV)BPA Shelton - South Bremerton · Transmission Lines (ll5kV): South Bremerton-Valley Junction; Bremerton-Foss Corner; South Bremerton-Bremerton; O'Brien-South Bremerton; Bremerton-US Navy PSNS-BPA Kitsap. · Transmission Lines (other): Presently, there are several de-energized transmission lines intended for future use. · Other utilities with facilities in Bremerton: Bonneville Power Administration. Existing Capacity The power utilization factor of all distribution substations is at 81 percent in the North Kitsap subarea, with South Kitsap at nearly 75 percent utilization. The utilization factor is a comparison of current peak system load in Kitsap County during the winter heating season, divided by the design capacity of the substations in the County. The following table illustrates the capacity used during peak winter loads at Bremerton area distribution substations and in the North Kitsap subarea as a whole: TaMe UT-2 Existing Capacity: Electrical Utilities Distribution Substations Capacity (MVA) Winter Load (MVA) (Dec. 21, 1998) Bremerton 50 21.7 Rocky Point #1 20 15.5 Rocky Point #2 20 14.5 Sheridan #1 20 18.1 Sheridan #2 20 11.6 North Kitsap Subarea Total Loads = 445 360.5 Utilization Factor = 81% MVA = Mega Volt Amperes Source: Puget Sound Energy. The electrical system can be expanded as the area load develops. The joint BPA and PSE 230kV project, completed in 2002, is a direct response to the continuing load growth in the County. If additional loads do not develop, or develop more slowly than anticipated, the construction timing of individual projects is simply extended so that the overall plan completion date is deferred. If the electrical load stops growing altogether or decreases, no further construction would be necessary, except for facility maintenance and replacement needs. Likewise, if the load develops faster than anticipated, the timing of the construction of the projects can be accelerated. City of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 58 Projected Needed Capacity Puget Sound Energy's 2020 Electrical Facilities Plan for Kitsap County predicts a projected load level in Mega Volt Amperes (MVA's) of 483.7 for North Kitsap. This projected load will be revided (most likely upwards) in the near future. PSE's long-range plans are based on electrical growth projections anticipated for the years 2010/2020 and beyond. County population projections produced by the state Office of Financial Management (OFM) are used to determine new load growth for the next 20 years. Puget Sound Regional Council (PSRC) population and employment forecasts are used for load growth beyond 20 years. Projected load is calculated as the existing load, minus conservation reductions, minus demand side management, plus the forecast of new load. The population and employment forecasts and their distribution produced by the PSRC are used to reflect land use activities, which in turn are used to develop a model for forecasting new load. The location of the populafion and employment increases is determined by the cities and counties. In Kitsap County, the population and employment is broken down into PSRC Forecast Analysis Zones (FAZ's). Using these resources, PSE predicts a 223.1 MVA total load growth in the North Kitsap subarea by the year 2020. This forecast was made in mid-1995 and will be revised (most likely upwards) in the near future. (Note: Capacity is measured by MVA, which measures energy, whereas kV measures voltage.) Proposed System Puget Sound Energy has identified system and transmission improvements required to serve the forecasted load growth. Based on these system improvements, North Kitsap subarea utilization factor will maintain or slightly increase. Many improvements are in progress or planned for the future; others have been identified as future improvements to meet the growth demand. (a) System Improvements in Progress South Bremerton-Foss Corner 115/230kV Line - These improvements will provide a transmission route from South-to-North Kitsap for a future 230 kV transmission system link between the South Bremerton and Foss Comer Switching Stations.The first leg of this long range project will start by constructing a 115/230 kV line between Bangor substation and Foss Comer. The major portion of the line south of Bangor substation, will be constructed on a right-of-way parallel to the Kitsap-Bangor BPA Line, which was purchased from the BPA. City qf Bremerton Comprehensive Plan City Service Appendix CS Appendix - 59 (b) Future Transmission Improvements Bremerton Substation Additions -- These additions will provide better protection for the Bremerton Switching Station 115 kV bus and reduce the exposure to faults on the South Bremerton-Valley Junction 115 kV Line. The line would be broken into two segments -- the South Bremerton-Bremerton #2 115 kV line and Bremerton-Valley Junction 115 kV line -- and terminates on separate breakers at the Bremerton Switching Station. North Kitsap 230kV Plan - This plan will involve further development of Foss Corner 230 kV with additional 230 kV tie lines to points north of Foss Corner. The ultimate plan for Foss Corner includes 2-3 230 kV tie lines and a 230-115 kV transformation. The need for such a plan, based on current growth forecasts for the county, would most likely be triggered beyond the 2020 Planning horizon. Westsound Transmission Reliability (Submarine Cable) - This project was initially planned to be completed in late 1990s. However, due to budget constraints and other issues, PSE pursued other cost-effective alternatives and deferred the project to future years. (c) Future Distribution Substations Werner -- This is one of eight new substations being considered for serving forecasted load growth in the North Kitsap subarea. The Werner Substation would serve new developments in the area south of Kitsap Lake and the west end of Werner Road. A loop-through of the South Bremerton-Bremerton 115 kV Line will be needed. TELECOMMUNICATION SYSTEM Telecommunications is the transmission of information by wire, radio, optical cable, electromagnetic energy, or other similar means. For the purposes of this element, telecommunications include telephone, radio communication, cellular telephone and cable television. Telecommunications is often referred to as the medium for the "information highway". Telecommunication service is regulated by the WUTC, and is subject to various federal laws and regulations administered by the Federal Communications Commission. The telecommunications industry is required to provide service upon demand. Local laws and rules also exist with which telecommunication providers must comply, such as those governing land use and public rights of way. Telephone Bremerton is served by US WEST Communications, which has the largest service area in Kitsap County. US WEST's goal is to maintain its routes at 85 percent capacity. When usage exceeds 85 percent, additional facilities are planned, budgeted and installed. US WEST regularly evaluates the capacity of its facilities. City q/Bremerton Comprehensive Plan City Service Appendix CS Appendix - 60 US WEST has approximately 77,000 access lines in Kitsap County. The projected growth rate in the service area for the next three years is approximately 4 percent per year. There is the possibility that this rate could change because of new service offerings. Forecasting beyond three years in a county and telecommunications environment with so much potential for change is very difficult. There are many projects planned to meet the projected growth. Some of these will increase capacity, while others will provide new service capabilities. The capacity increases include additional fiber optic and copper infrastructure in key growth locations, while new service capabilities include new switching technology in central offices and at remote locations. Radio Radio communication forms an integral part of an established communications system within Kitsap County. Public sector communications provides services for law enforcement agencies, municipalities, interagencies, fire departments, search and rescue organizations, the American Red Cross, departments of emergency management, Puget Power, medical administration, and maritime enterprises. An emergency broadcast network has been in place for many years with links throughout the county. Alternative emergency communications exist which are designed to supplement or replace existing public safety communications during times of emergencies or disasters. Emergency communications may include the use of local radio stations and HAM operators who provide a link to federal and state emergency management personnel during emergencies or disasters. Cellular Cellular calls use signals to and from mobile phones. Cellular calls are routed by a series of low-powered transmitting antennas through a central computer called the Mobile Telephone Switching Office (MTSO), which connects the call to its destination. Transmitting antennas are located at "cell sites", and their coverage areas are known as "cells". A network of strategically placed antennas allows a "handing off" of the signal as the carrier of the phone travels. Capacity overload and cellular system expansion is a response to several factors: an increase in the number of customers residing within a designated area; a shift in traffic volumes affecting cellular users; or a record of service inadequacies such as dropped calls or poor quality sound. In these cases, additional antennas are then planned, with site selection influenced by topography and other engineering constraints. The Bremerton Area is served by two cellular providers: Cellular One and US WEST - New Vector Group. Cellular One plans to construct four additional cell sites in Kitsap County during the next one to three years in order to increase and enhance coverage. No new sites are planned for the Bremerton area. Cit~/ of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 61 US WEST New Vector Group plans to construct eight additional cell sites in Kitsap County during the next one to three years in order to increase and enhance coverage. No new sites are planned for the Bremerton area. Cable Television Cable television service is delivered to customers through a complex series of electronic components and many miles of cable installed throughout the community. A central collection point, called a "headend", receives signals by satellite, microwave or broadcast antennas and converts them to VHF frequencies that correspond to those in the tuner of a television set. Cable television companies are regulated by the Cable Television Consumer Protection and Competition Act of 1992 and enforced by the FCC. Cable companies must enter franchise agreements with local governments, who regulate service rates according to FCC guidelines and formulas. The City has a "non-exclusive" franchise which allows any qualified cable television company to construct, operate and maintain a cable television system by use of City-owned rights-of-way. City of Bremerton Comprehensive Plan City Service Appendix CS Appendix - 62 Public Participation Pro~ram ,~% Comprehensive Planning PUBLIC PARTICIPATION PROGRAM 1. PURPOSE AND MISSION: Public participation is an essential part of the City of Bremerton's planning process. This public participation program provides the framework for public input on the review, amendment, and ultimate update of the city's comprehensive plan. In designing this public participation program, the City of Bremerton attempts to involve the broadest cross-section of the community, particularly encouraging both groups and individuals not previously involved in planning. Early, continuous, effective public participation will result in a comprehensive plan that assures the community's desired future, while meeting the mandates of the Washington State's Growth Management Act. 2. REQUIREMENTS OF THE ACT The Growth Management Act requires that the City of Bremerton establish procedures providing for early and continuous public participation in the development and amendment of comprehensive land use plans and development regulations. The procedures descr/bed below for the City of Bremerton Update Process will achieve the' following: 1. Early and continuous participation From the onset of the process, including the creation of the participation program, the Planning Commission and city staff will ensure expansive and effective public involvement by using methods that include surveys, information bulletins, and distribution lists for all interested parties to receive regular notices, meeting advertisements, and updates. The public will be well advised of the opportunities for involvement and particularly encouraged to participate in the drafting and review of the proposed updates to the Comprehensive Plan. 2. Communication and information pro,rams City staffwill use all available means to encourage participation at all levels, through outreach and educational efforts, including television appearances, presence at public events, and an interactive website. A bulletin-type publication will be posted, and updated regularly, at various locations throughout the City. This bulletin is designed to describe the Comprehensive Plan and the update process, outline opportunities for public involvement, and provide contact information, including the web site, email, and facsimile address for public inquiry and comment. Detailed information and progress reports will be available for local organizations and media outlets, such as local newsletters, news articles, and radio announcements. 3. Public meetings with adequate notice All public meetings concerning the Comprehensive Plan will be advertised throughout the community. Formal public notices will be posted and published in consistent locations including the Planning and Building Permit Office, Bremerton School District office, 'Whe Sun" (local daily newspaper) and "The Patriot" (local weekly newspaper). Interested parties will be further notified through a notice distribution list, providing process updates and meeting details. 4. Provisions for open discussion Open discussion will result t~om a fair and open process, with various opportunities for public input. Public workshops will be advertised and made accessible to the broadest audience possible, building on established venues whenever possible. Discussion will be ensured and encouraged by designated time for facilitated discussion, public hearings prior to adoption of amendments, and well-noticed public comment periods. 5. Opportunity for written comments Written comments will be accepted and encouraged at all venues anal in various forms, including email messages and facsimiles. Notice of public comments periods will encourage written comments and provide contact information, especially on draft comprehensive plan updates. Comments should be addressed to the City of Bremerton Plannin~ Commission at: (Mail Address) Department of Community Development, 286 4 Street, Bremerton, Washington 98337; (Fax) (360) 478-5278; or (E-mail Address) compplan~ci.bremerton.wa.us Planning staff will provide public comment cards at Commission meetings and at strategic locations throughout the city. The comments cards will be regularly collected but also designed for easy postcard mailing. Written comments will be presented to the Planning Commission during official public meetings. 6. Consideration and "fair response" to public comments All comments on draft proposals and alternatives will be accepted and brought to the attention of the Planning Commission for their consideration. Written comments will also be kept on file for public review. City Planning Staff will 2 acknowledge the receipt of written comments by sending a letter with notification of opportunities for further involvement. 7. Broad dissemination of proposals and alternatives Draft proposals and alternatives will be broadly disseminated throughout the community. A bulletin-type publication, posted at various locations to provide general information about the process, will direct the public to the city-wide locations for reviewing the draft materials. Locations for the review of draft proposals and alternatives include: 1. Planning and Building Permit Office. 286 4th Street, Central Bremerton 2. Downtown Library, 612 5th Street, Central Bremerton 3. Bremerton Area Chamber of Commerce, 301 Pacific, Central Bremerton 4. Central Kitsap Regional Library. 1301 Sylvan Way, East Bremenon 5. Sheridan Community Center, 680 Lebo Blvd., East Bremerton 6. Olympic College Library, 1600 Chester Avenue, West Bremerton 7. School District Office, 134 Marion Avenue, West Bremerton 3. PROGRAM POLICIES AND PROCEDURES: Throughout the Comprehensive Plan update process, the City of Bremerton will maximize citizen involvement opportunities and maintain compliance with policies outlined in the existing "Citizen Involvement Program," Element D of the Comprehensive Plan (1995). However, this participation program specifically details the comprehensive update process, striving for city-wide · participation as opposed to the previous annual comprehensive amendment process which tends to focus on isolated issues or properties. Efforts will continue to make the process open and accessible to all concerned parties and to make related materials and presentations easily understood by the citizens of Bremerton. STAGES of the COMPREHENSIVE UPDATE PROCESS: 1. Visioning Stage: Review of the Comprehensive Vision and Goals Public participation efforts begin with a visioning process in which the public is invited to participate to broadly define the desired community future. Workshops will be held throughout the city. Existing venues will be utilized as much as possible to build upon the established Comprehensive Plan geographic units: East, West, and Central Bremerton. Likewise, the existing Comprehensive Plan's vision, goals, policies, and implementation strategies are the starting point for the update. Within the discussion on the community's vision and implementation strategies, Kitsap County-wide pla~ing policies and Washin~on State mandates will be raised for discussion. As the foundation for the update, the visioning results wilt be presented to both the Planning Conuuission and the City Council. 3 2. Drafting Stage: Update Drafted to Support Revised Goals and Visions The Comprehensive Plan Update will ultimately be proposed to the City Council, recommended by thc Planning Commission to be necessary to implement thc community's vision. Public participation will bc invited in the actual drafting of the update through open-membership, community-based committees that focus on subject areas, chaired by a planning commissioner with ex-officio representation from the City Council. Draft updates will then go through a formal comment review period which includes distribution throughout the community and to various interested parties and jurisdictions. Finally, the Planning Commission and the City Council will co-host a public workshop on the draft update before staff finalizes the update for formal public hearings. 3. Adopting Stage: Proposed Updates for a Comprehensive Revision The Comprehensive Plan Update will be conducted through public, noticed hearings at which community members and interested parties will be encouraged to participate. Public Hearings will be held at both the Planning Commission and City Council levels, complete with notices and written comment periods. At hearings, all persons desiring to speak should be allowed to do so, consistent with time constraints. ROLES in the COMPREHENSIVE UPDATE PROCESS: As outlined above, the Planning Commission chairs the update process for the Comprehensive Plan. Following the City Council's final adoption of comprehensive plan updates and supplemental development regulations, the Commission will monitor implementation and compliance. The Commission will hold public meetings to provide information on how implementation is progressing and to receive public input on .changes that may be needed. When amendments are proposed for adoption, the same public hearing procedure should be followed as attended in the Update adoption process. Public participation and comprehensive planning are iterative and continuous. Planning staff will provide fi'equent progress reports on the update to the Planning Commission and the City Council, including verbal reports during regularly televised Council meetings. Committee work, each officially chaired by a Planning Commissioner, will be coordinated through staff, and presented as a whole to the public, the Planning Commission, and the City Council. Members of the Planning, Engineering, Parks and Recreation, Utilities, and other City Departments will provide technical assistance throughout the process, including requests for neighborhood meetings, sub-committee work, and other opportunities. The City will support and participate in public education/involvement offered by Puget Sound Regional Council, Kitsap County, Kitsap Regional Coordinating Council, surrounding jurisdictions, special districts, and other area organizations. [Statutory Authority: RCW 36.70A. -020(11), -.140,-.035,-.070,-.130(2),-.390] 4