HomeMy WebLinkAbout3154 RESOLUTION NO. 31
A RESOLUTION of the City Council of the City of
Bremerton, Washington, adopting the 2012 - 2017 Six Year
Transportation Improvement Plan
WHEREAS, after proper notice, the City Council of the City of Bremerton held a
public hearing at the regular meeting of the City Council at 5 30 p in on October 19, 2011 to
consider public testimony on the City's proposed 2012 - 2017 Six Year Transportation
Improvement Plan and, having considered public testimony to the Plan and in accordance with
the provisions of RCW 47 80, NOW THEREFORE,
THE CITY COUNCIL OF THE CITY OF BREMERTON, WASHINGTON,
DOES HEREBY RESOLVE AS FOLLOWS
SECTION]. The 2012 through 2017 Six Year Transportation Improvement
Plan, set forth in Exhibit "A" attached hereto and herewith filed with the City Clerk, is hereby
adopted
SECTION Z Severabihty If anyone or more sections, subsections, or
sentences of this Resolution are held to be unconstitutional or invalid, such decision shall not
affect the validity of the remaining portion of this Resolution and the same shall remain in full
force and effect
SECTION 3. Effective Date This Resolution shall take effect and be in force
immediately upon its passage
P SSED by the City Council of the City of Bremerton, Washington this
day of ' 2011
WILL MAUPIN, C uncil ident
APPROVED AS TO FORM ATTEST
( A�4)
ROGER A LUBOVICH, City Attorney CAROL GEN, City C rk
R U.egal\LegaI\Resolunons\Public Works\2008 Resolution for TIP doc
1 Six Year Transportation Plan
T Six Year Transportation Improvement Program
From 2012 to 2017
Agency Bremerton
County Kitsap
MPO/RTPO PSRC Y Inside N Outside
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m A PIN /Project No B STIP ID
° C Project Title = a 0 tee° to m
n c D Road Name or Number m o a c i c
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w °_ F Project Description G Structure ID i° a ° m m ° o•
00 WA 02836 21 No
Armin Jahr /31st St & McLain Ave Sidewalk Improvements
to
Construct sidewalk on one side of McLain Avenue from 31st Street to Sheridan
Avenue and curb and gutter and sidewalk on one side of 31st Street from McLain
Avenue to Stewart Road This project is identified as a safe route to school in the
Bremerton Non - motorized Transportation Plan
Funding
Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds
P PE 2012 0 WSDOT 397901 62101 46 000
P CN 2012 0 WSDOT 2197101 342901 254 000
Totals 0 259,5001 40,5001 300,000 w
Expenditure Schedule \'
Phase 1st 2nd 3rd 4th 5th & 6th
PE 46 000 0 01 01 0
CN 254 000 0 01 01 0
Totals 300,000 0 01 01 0
T �
O
Report Date September 26, 2011 Page 1
vl
7 Six Year Transportation Improvement Program
From 2012 to 2017
Agency Bremerton
County Kitsap
MPO/RTPO PSRC Y Inside N Outside
m
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a A 3
r A PIN/Project No B STIP ID 3 0 , 3 - ° m
z C Project Title
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m o c E Begm S End Termini v Z c U2
N d F Project Description G Structure ID a ° A w A a
14 WA -02834 03 C G O P S Yes
TW
Arsenal Way /Patton Avenue Safety Improvements
to
Safety Improvements including curb gutter sidewalks lighting roadway widening
and intersection improvements
Funding
Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds
P PE 2014 0 WSDOT 173 000 27 000 200 000
P RW 2015 0 WSDOT 865 000 135 000 1 000 000
P CN 2016 0 WSDOT 1 124 500 175 500 1 300 000
Totals 0 2,162,500 337,500 2,500,000
Expenditure Schedule
Phase 1st 2nd 3rd 4th 5th 6 6th
PE 200 000 0 0 0 0
RW 0 1 000 000 0 0 0
CN 0 0 1 300 000 0 0
Totalsi 200,0001 1,000,0001 1,300,0001 01 0
Report Date September 26, 2011 Page 2
To'er Six Year Transportation Improvement Program
From 2012 to 2017
Agency Bremerton
County Kitsap
MPO/RTPO PSRC Y Inside N Outside
m
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a
Z. A PIN/Project No B S71P ID
Z C Protect Title = Y 2 m
n c D Road Name or Number c a 0 n r
m 3 c E Begin &End Termini Z a
m m F Project Description G Structure ID io a C a y ° m c
14 / OOOS(242) BRE 8 21 C G O P S No
TW
Bremerton Highway Safety Improvement Program
to
Miscellaneous pro/ects to improve safety and operations for motorized and non -
motorized modes at a number of high accident locations in Bremerton
Funding
Status Phase Phase Start Year (YYM Federal Fund Code Federal Funds I State Fund Code State Funds Local Funds Total Funds
S PE 2012 01 WSDOT 77 850 12 150 90 000
P CN 2012 01 WSDOT 735 250 114 750 850 000
Totals 01 813,100 126,900 940,000
Expenditure Schedule
Phase 1st 2nd 3rd 4th 5th & 6th
PE 90 000 Of 01 0 0
CN 850 000 01 01 0 0
Totals 940,000 01 01 0 0
Report Date September 26, 2011 Page 3
T udion Six Year Transportation Improvement Program
From 2012 to 2017
Agency Bremerton
County Kitsap
MPO/RTPO PSRC Y Inside N Outside
m
3 '<
A 'o
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-n A PIN /Project No B STIP ID 3 0 3 cr e A
z C Project Title = y
n e D Road Name or Number m o° a c
w c E Begin & End Termini Z m
a m F Project Description G Structure ID is a '. o A in m a
19 WA -02827 28 0 No
City Sidewalk Improvements
to
Repair replacement and construction of deteriorated and missing or non - standard
Sidewalk segments and handicap ramp installation throughout the City as identified in
the non - motorized transportation plan
Funding
Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds
P PE 2013 0 WSDOT 77 850 12 150 90 000
P CN 2013 0 WSDOT 700 650 109 350 810 000
Totals 0 778,500 121,500 900,000
Expenditure Schedule
Phase 1st 2nd 3rd 4th 5th & 6th
PE 45 000 45 000 0 0 0
CN 162 000 162 000 162 000 162 000 162 000
Totals 207,000 207,000 162,000 162,000 162,000
Report Date September 26, 2011 Page 4
7 �, Six Year Transportation Improvement Program
From 2012 to 2017
Agency Bremerton
County Kitsap
MPO/RTPO PSRC Y Inside N Outside
m
T v `
� a a
c A PIN /Protect No B STIP ID 3 3
c 3 c o
C Protect Title B e d p
L. e D Road Name or Number m a c o n r °— a
m 0 c E Begm & End Termini v 3 n 0 E
m °_' F Protect Description G Structure ID m' a , c ,�, y g m n
19 WA -02825 06 O No
City Street Pavement Preservation Program Local Streets Non Federal Aid
to
Pavement preservation projects on non - federal aid eligible city streets Work
includes pavement and associated curb gutter and sidewalks as identified in periodic
pavement/street condition reports
Funding
Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds
P PE 2013 01 WSDOT 181,6501 28 350 210 000
P CN 2013 01 WSDOT 1 6348501 255 150 1 890 000
Totals 01 1 1,816,5001 283,500 2,100,000
Expenditure Schedule
Phase 1st 2nd 3rd 4th 5th & 6th
PE 105 000 105 000 0 0 0
CN 378 000 378 000 378 000 378 000 378 000
Totals 483,000 483,000 378,000 378,000 378,000
Report Date September 26, 2011 Page 5
AML
state
==at Trwisportathm Six Year Transportation Improvement Program
From 2012 to 2017
Agency Bremerton
County Kitsap
MPO /RTPO PSRC Y Inside N Outside
m
v a
r A PIN /Project No B STIP ID a c c 0 3 g
z C Project Title a m S m
f1 e D Road Name or Number m CL a o d n A
i o E Begin &End Termini 3 3 Z ° a m e
a d F Project Description G Structure ID m a o y 'm a
14 WA 02826 06 O No
City Street Preservation Program Arterial Streets - Federal Aid Eligible
to
Pavement preservation projects on federal aid eligible crty streets Work includes
pavement and associated curb gutter and sidewalks as identifiedin periodic
pavemenVstreet condition inventories
Funding
Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds
P PE 2013 0 WSDOT 311 400 48 600 360 000
P CN 2013 0 WSDOT 2 802 600 437 400 3 240 000
Totals 0 3,114,000 486,000 3,600,000
Expenditure Schedule
Phase 1st 2nd 3rd 4th 5th & 6th
PE 180 000 180 000 0 0 0
CN 648 000 648 000 648 000 648 000 648 000
Totals 628,000 828,000 648,000 648,000 648,000
Report Date September 26, 2011 Page 6
AML
� Six Year Transportation Improvement Program
From 2012 to 2017
Agency Bremerton
County Kitsap
MPO/RTPO PSRC Y Inside N Outside
m
V v
m y A PIN /Protect No B STIP ID D c 0 3
z C Protect Title D m 3
c A
n C c D Road Name or Number A o
d c E Begin & End Termini v 3 ' ,V °n 1 E
w m F Protect Description G Structure ID m' c e ms, a ° m m s a a
14 WA -02846 28 C O P S T Yes
W
Gorst- Sinclair Trail
to
Construction of a pedestrian and bicycle facility adjacent to SR3/166/304 from
Missouri Gate intersection at Naval Station Bremerton through Gorst to Port Orchard
City Limits
Funding
Status Phase Phase Start Year (YYY1) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds
P PE 2015 0 OTHER 519 000 81 000 600 000
P RW 2016 0 OTHER 1 557 000 243 000 1 800 000
P CN 2017 0 OTHER 3 114 000 486 000 3 600 000
Totals 0 5,190,000 810,000 6,000,000
Expenditure Schedule
Phase 1st 2nd 3rd 4th 5th & 6th
PE 600 000 0 0 0 0
RW 0 1 800 000 0 0 0
CN 0 0 3 600 000 0 0
Totals 600,000 1,800,000 3,600,000 0 0
Report Date September 26, 2011 Page 7
AML
T � Six Year Transportation Improvement Program
From 2012 to 2017
Agency Bremerton
County Krtsap
MPO /RTPO PSRC Y Inside N Outside
m
M v
m A PIN/Project No B STIP ID D o 0 3
z C Project Title a m m 2
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F ° 3 E Be in & End Termini v 3 ° V c
an d �° F Project Description G Structure ID U2 a c m m a
16 WA 02828 04 O No
Green Streets Program
to
Program to reconstruct existing City streets to aid in stormwater control and
neighborhood redevelopment as a walkable communty
Funding
Status Phase Phase Start Year (YYY1) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds
P PE 2013 0 WSDOT 129 750 2025 150 000
P CN 2013 0 WSDOT 1 167 750 1822501 1 350 000
Totals 0 1,297,500 5001 1,500,000
Expenditure Schedule
Phase 1st 2nd 3rd 4th 5th & 6th
PE 75 000 75 000 0 0 0
CN 337 500 337 500 337 500 337 500 0
Totals 412,500 412,500 337,500 337,500 0
Report Date September 26, 2011 Page 8
i
7 �, , Six Year Transportation Improvement Program
From 2012 to 2017
Agency Bremerton
County Krtsap
MPO /RTPO PSRC Y Inside N Outside
m
v v `—
M o 0
T A PIN /Protect No B STiP ID n e c o 3
C C Project Title D
- c D Road Name or Number � o. a e ,', r � A
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19 WA -02831 03 C G O P S Yes
TW
Harrison District Traffic Circulation Improvements
to
Venous vehicular and pedestrian traffic circulation improvements in support of the
Harrson District Plan
Funding
Status Phase Phase Start Year Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds
(YY M
P PE 2016 0 WSDOT 43 250 6 750 50 000
P CN 2017 0 WSDOT 389 250 607501 450 000
Totals 0 432,500 67,500 500,000
Expenditure Schedule
Phase 1st 2nd 3rd 4th 5th $ 6th
PE 50 000 0 0 0 0
CN 0 450,000 0 0 0
Totals 50,000 450,000 0 01 0
Report Date September 26, 2011 Page 9
T Six Year Transportation Improvement Program
From 2012 to 2017
Agency Bremerton
County Kdsap
MPO /RTPO PSRC Y Inside N Outside
m
3 '<
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T A PIN/Project No B STIP ID D e e 3
c C Project Title D m 7
' n c D Road Name or Number m a a o '» n °— a
m 0 c E Begin & End Termini 3 v Z a ,� S
m= I F Project Description G Structure ID 'o a '. o ° m I w a n
07 WA 02830 28 C G O P T Yes
W
Marine Drive Non - Motorized Transportation Improvements
to
Provision of "safe haven" for pedestrians and bicyclists along Marine Drive from
Kitsap Way to the Terminus of Marine Drive
Funding
Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds
P PE 2016 0 WSDOT 173 000 27 000 200 000
P RW 2017 0 WSDOT 865 000 135 000 1 000 000
Totals 01 1,038,000 162,000 1,200,000
Expenditure Schedule
Phase 1st 2nd 3rd 4th 5th & 6th
PE 200 000 0 0 0 0
RW 0 1000,000 0 0 0
CN 0 0 800 000 0 0
Totals 200,000 1,000,000 800,000 0 0
Report Date September 26, 2011 Page 10
Ta te „ Six Year Transportation Improvement Program
From 2012 to 2017
Agency Bremerton
County Kdsap
MPO /RTPO PSRC Y Inside N Outside
m
3 e
a
T 3 A PIN /Project No B STIP ID 3 0 3 c m
z C Project Title D A w 0
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m 3 E Begm & End Termini a 3 ' n ' c
W m 1 ,D F Project Description G Structure ID to a » ° ° m m 5*r m B a
14 WA -02829 28 C G O P S Yes
TW
Non - Motorized Transportation Plan Projects
to
Bicycle and Pedestrian mode improvement projects identified in the Bremerton Non
motorized Transportation Plan adopted in 2007 Projects will be identified as funding
becomes available
Funding
Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds
P PE 2012 01 WSDOT 1 43 250 67501 50 000
Totals 01 1 43,250 6,7501 50,000
Expenditure Schedule
Phase tat 2nd 3rd 4th 5th & 6th
PE 500001 01 ol 01 0
Totals 50,0001 01 01 01 0
Report Date September 26, 2011 Page 11
AML �, Six Year Transportation Improvement Program
From 2012 to 2017
Agency Bremerton
County Kitsap
MPO/RTPO PSRC Y Inside N Outside
m
3 e
V z 'o
A PIN /Protect No B STIP ID
Z C Project Title = y a m m
c, c D Road Name or Number a o a o n m a
w c E Begin &End Termini 'Z i C 9
m= F Protect Description G Structure ID ,o a o A H a a
17 WA 02832 03 C G O P S No
TW
Oyster Bay Avenue Improvements
to
Improvements (incl minor widening) to Oyster Bay Avenue from Kitsap Way to
Arsenal Way
Funding
Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds
P PE 2015 0 WSDOT 60 550 9 450 70 000
P CN 2016 0 WSDOT 544 950 85 050 630 000
Totals 0 605,500 94,500 700,000
Expenditure Schedule
Phase 1st 2nd 3rd 4th 5th & 6th
PE 70 000 0 0 0 0
CN 0 630 000 0 0 0
Totals 70,000 630,000 0 0 0
Report Date September 26, 2011 Page 12
i
T atbm Six Year Transportation Improvement Program
From 2012 to 2017
Agency Bremerton
County Kitsap
MPO /RTPO PSRC Y Inside N Outside
m
3 e
T c 3
o m w 3 y
-n A PIN/Project No B STIP ID o
a o _ o
C Project Title D c A d p
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ev a E Begin & End Termini 3 °a S
w? F Protect Description G Structure ID m a e '. 'm m ° e c
14 /6585(001) BRE 9 04 C G O P S No
TW
Pacific Avenue Improvements
to
Rehabilitate and resurface Pacific Avenue (6th to 11th) Streetscape in Bremerton to
support redevelopmen5t of the Bremerton Urban Growth Center
Funding
Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds
S PE 2012 0 WSDOT 250 850 39 150 290 000
S CN 2012 0 WSDOT 2 257 650 3523501 2 610 000
Totals 0 2,508,5001 391,5001 2,900,000
Expenditure Schedule
Phase 1st 2nd 3rd 4th 5th & 6th
PE 290 000 ol 0 0 0
CN 2 610 000 0 0 0 0
Totals 2,900,000 01 0 0 0
Report Date September 26, 2011 Page 13
AML
1tan s�
7 of TrwitlipwItation Sox Year Transportation Improvement Program
From 2012 to 2017
Agency Bremerton
County Kitsap
MPO /RTPO PSRC Y Inside N Outside
m
�3 '<
X a a
-n A PIN /Project No B STIP ID D c c o 3
z C Protect Title D c m 1 = 3 y
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„ 0 3 E Begm & End Termini 0 3 0 0 i c
W d F Protect Description G Structure ID ,'o s o ��, y CL
g m a
00 WA -02839 06 C G O P S No
TW
Signal System Upgrades
to
Systemwide replacement of antiquated signal systems
Funding
Status Phase Phase Start Year (YYYY) I Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds
P PE 2013 0 WSDOT 432 500 675001 500 000
P CN 2014 0 WSDOT 3 892 500 6075001 4 500 000
Totals 0 4,325,000 675,0001 5,000,000
Expenditure Schedule
Phase tat 2nd 3rd 4th 5th & 6th
PE 250 000 250 000 01 0 0
CN 1 125 000 1 125 000 1 125 000 1 125 000 0
Totals 1,375,000 1,375,000 1,125,0001 1,125,000 0
Report Date September 26, 2011 Page 14
AM
state
==at Transpwite"M Six Year Transportation Improvement Program
From 2012 to 2017
Agency Bremerton
County Kitsap
MPO /RTPO PSRC Y Inside N Outside
m
3 '<
M v
T 2 A PIN/Project No B STIP ID
r q C Pro /ect Title y m c m o y
c D Road Name or Number a 'a o 0 r E a
m a E Begin & End Termini a B '� o = V E
w= !4 F Protect Description G Structure ID a
14 /0303(010) BRE -7 03 C G O P S Yes
TIN
SR303 at 11th Street Intersection Improvement
to
Lengthen existing right turn lane from southbound SR303 (Warren Ave) to
westbound 11th Street
Funding
Status Phase Phase Start Year (YYYY) I Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds
S PE 2012 0 WSDOT 207 600 32 400 240 000
S RW 2012 0 WSDOT 908 250 141 750 1 050 000
S CN 2012 0 WSDOT 960 150 149 850 1 110 000
Totals 0 2,076,000 324,000 2,400,000
Expenditure Schedule
Phase 1st 2nd 3rd 4th 5th & 6th
PE 240 000 0 0 0 0
RW 1 050 000 0 0 0 0
CN 1 110 000 0 0 0 0
Totals 2,400,0001 01 0 0 0
Report Date September 26, 2011 Page 15
T Six Year Transportation Improvement Program
From 2012 to 2017
Agency Bremerton
County Krtsap
MPO /RTPO PSRC Y Inside N Outside
m
3 '<
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a
r 3 A PIN /Project No B STIP ID 3 0 3 c m
e
C Protect Title a c o •'• chi 13;
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c D Road Name or Number
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F � c E Begin &End Termini � � � Z � ° e a ,'o i
a ?+ F Protect Description G Structure ID m a o m a e a
14 WA -02838 04 C G O P S Yes
TW
SR303 Corridor Improvements Burwell to Riddell
to
Reconstruction of the Warren Avenue/Wheaton Way (SR303) corridor to enhance
non - motonzed and transit facilities to connect residential neighborhoods with Olympic
College and Commercial Centers The project will address blight and improve the
business environment in Bremerton
Funding
Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds
P PE 2015 0 WSDOT 4 325 000 675 000 5 000 000
Totals 0 4,325,000 675,0001 5,000,000
Expenditure Schedule
Phase 1st 2nd 3rd 4th 5th S 61th
PE 2 162 500 2 162 500 01 01 0
Totals 2,162,500 2,162,500 01 01 0
Report Date September 26, 2011 Page 16
:=o �,sportation Six Year Transportation Improvement Program
From 2012 to 2017
Agency Bremerton
County Ktsap
MPOIRTPO PSRC Y Inside N Outside
M
3 <
v
0 o
r M A. PIN/Project No B STIP ID 0 3
Z C Project Title = > n w W
n c D Road Name or Number e a n or S.
d g E Begin &End Termini m Z m B
m F Project Description G Structure ID m $ �. o $ m rx
14 WA -02833 03 C G O P S No
TW
Lower Wheaton Way at Schley Boulevard Intersection Improvement
to
Construct left hand turn lane and traffic signal in support of major redevelopment
project (Eastpark )
Funding
Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds
P PE 2016 0 WSDOT 25,950 4 050 30 000
P CN 2017 0 WSDOT 233 550 36 450 270 000
Totals 0 259,500 40,500 300,000
Expenditure Schedule
Phase 1st 2nd 3rd 4th 5th & 6th
PE 30 000 0 0 0 0
CN 0 270 000 0 0 0
Totals 30,000 270,000 0 0 0
Report Date October 13, 2011 Page 17
Cco;rems)