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Home My WebLink About09/15/2009 PACKET(DRAFT) AGENDA Regular Meeting - Bremerton Planning Commission (Subject to PC approval) September 15, 2009 5:30 P.M. th 345 – 6Street Meeting Chamber – First Floor I. CALL TO ORDER II. ROLL CALL (quorum present) III. APPROVAL OF THE AGENDA IVAPPROVAL OF MINUTES: August 18, 2009 Regular meeting. o V. PUBLIC MEETING A. Call to the Public: Public comments on any item not on tonight’s agenda B. Public Hearing 1. 2009 Comprehensive Plan Amendments (L. Sehmel, DCD) VI. BUSINESS MEETING A. Chair Report: Chairman Wheeler B. Director Report: Andrea Spencer. C.Old Business: D.New Business VII. ADJOURNMENT: The next regular meeting of the Planning Commission is October 20, 2009 Planning Commission meeting packets are available on-line at www.ci.bremerton.wa.us DRAFT FOR APPROVAL ON 9/15/09 Minutes for City of Bremerton Planning Commission Regular Meeting August 18, 2009 I. Call to Order Chairman Wheeler The meeting was called to order by at 5:30 p.m. II. Roll Call Those present were: Commissioner Cockburn, Commissioner Hoell, Commissioner Kennedy, Commissioner Kosusko, Commissioner Mosiman, Commissioner Streissguth, and Chairman Wheeler. Quorum certified. Also present: Lindsey Sehmel and Pam Bykonen (DCD staff). III. Approval of Agenda Chairman WheelerA motion was made by Commissioner Kennedy and introduced the agenda. seconded by Commissioner Hoell to approve the agenda as presented. It was agreed by general consensus to approve the agenda as presented. IV. Approval of Minutes The minutes of the Regular Meeting held on June 16, 2009 were presented for approval by Chairman A motion was made by Commissioner Kosusko and seconded by Commissioner Wheeler. Kennedy to approve the Regular Meeting Minutes of June 16, 2009 as presented. Called for a vote: Commissioner Cockburn: Yes; Commissioner Hoell: Yes; Commissioner Kennedy: Yes; Commissioner Kosusko: Yes; Commissioner Mosiman: Yes; Commissioner Streissguth: Yes; Chairman Wheeler: Yes. The motion carried. VI. Public Meeting A. . Call To The Public(public comments on any item not on tonight’s agenda) Chairman Wheeler asked if there were any comments from citizens. Seeing none, he closed this portion of the meeting. B.Workshop: 1. Comprehensive Plan Amendments:Lindsey Sehmel, City Planner, gave a presentation on four proposed Comprehensive Plan amendments: adoption of the official land use map, change in a land use designation, updates to the City Services element and appendix, and updates to the Transportation element and appendix. Planning Commission Meeting August 18, 2009 Page 1 of 3 DRAFT FOR APPROVAL ON 9/15/09 Because of the adoption of the Manette Sub-Area Plan and the annexation in the South Kitsap Industrial Area (SKIA) as well as minor cartographic changes, the official Land Use map needs to be updated to reflect the current land use within the City of Bremerton. There is a proposed change in land use designation for property located north of Kitsap Lake along Kitsap Way near the Kitsap County boundary. Due to the surrounding land designations and the limited use allowed on the site now, staff recommends re-designating this area from Neighborhood Business to Limited Commercial but is seeking historical information from the Commission before moving forward with a re-designation. Commissioner Streissguth noted that the area was intended to be part of a future sub-area plan and the zoning and allowed uses would be addressed during that planning process. Currently, it is not anticipated that this area would achieve its full build-out within the next 20 years because of a lack of population growth. Staff does not intend to remove the Reserve Center designation, but merely revisit the underlying land use to ensure appropriateness. Commissioner Streissguth cautioned against a change in land use designation to accommodate a single land owner/tenant, in this case, Red Apple Market, which has a non- conforming status in the current land use designation, while acknowledging this is an area that needs attention, perhaps in the form of incentives for businesses to be located there. Lindsey reviewed the surrounding uses of light industrial, N.A.D. Park, and little residential, to explain why a land use designation of Limited Commercial would be logical. She encouraged the commission to forward to her any historical information that should be included in the proposal. The City Services element of the Comprehensive Plan needs to be updated to include newly adopted plans from other departments such as Water, Waste Water, and Parks. Amendments to this Comprehensive Plan element would include text to incorporate the new or updated plans. Each plan section will also include an updated 2010-2015 Capital Improvement Program (CIP) for ease of locating information. The Transportation element of the Comprehensive Plan will be updated to include text for the newly adopted Non-Motorized Transportation Plan The Comprehensive Plan Amendments are scheduled for a Public Hearing at the next regular Planning Commission meeting in September. 2. Stormwater Management Plan Update:Larry Matel, Managing Engineer, Public Works, Mr. Matel gave a presentation on the updated Stormwater Management Plan. had initially reviewed the updated document in March, 2009, and returned with additional revisions that reflect the suggestions made at the March meeting including comments regarding the use of Low Impact Development (LID) for stormwater management. The proposed capital improvement budget includes a line item of $150,000.00 to be used for Low Impact Development projects to establish a mindset that the City is serious about LID. Current street projects are incorporating LID practices on a smaller scale to give the department a realistic snapshot of what types of bids contractors make and how the LID projects measure up to traditional stormwater projects in the long run. 3. Commute Trip Reduction Program:MikeMecham, City Engineer, Public Works presented the Commute Trip Reduction (CTR) Program. The City of Bremerton approved an updated Commute Trip Reduction Program in 1999 in order to reduce the number of single- occupant vehicles and to encourage alternate modes of transportation to relieve traffic Planning Commission Meeting August 18, 2009 Page 2 of 3 DRAFT FOR APPROVAL ON 9/15/09 congestion and improve air quality. Kitsap Transit is the lead agency for CTR in Kitsap County and has contributed to Kitsap County’s success in trip reduction by implementing programs such as the “worker/driver” buses for Puget Sound Naval Shipyard employees and the “Scoot” car for government center employees’ use if they ride the bus to work but need to run an errand in the middle of the day. Agencies with more than 100 employees must participate in the CTR program. The goal is to have only 47% of city employees driving to work alone and an average travel distance of seven miles by 2013. The implementation of the Non-Motorized Transportation Plan, increased service to outlying areas by Kitsap Transit, and other incentives offered by the Department of Transportation are some of the means used to reduce the number of single-passenger vehicles on the roadways. Commissioner Streissguth asked if any part of the program referred to re-implementing the passenger-only ferry service for Bremerton. Mr. Mecham said that while passenger-only ferries were discussed, he did not believe they were included in the CTR plan. Chairman Wheeler closed the Public Meeting. VI. Business Meeting Chairman’s Report:None. A. Director’s Report: None B.. Old Business:None C.. New Business: None. D. VII. Adjournment Meeting was adjourned at 6:19 p.m. The next Regular Meeting is scheduled for September 15, 2009. Respectfully submitted by: _______________________________________ Andrea L. Spencer, Executive Secretary Approved by: _______________________________________ Greg Wheeler, Chairman Planning Commission Meeting August 18, 2009 Page 3 of 3 Commission Meeting Date: September 15, 2009 Agenda Item: V.b.2 CITY OF BREMERTON, WASHINGTON PLANNING COMMISSION AGENDA ITEM AGENDA TITLE: Public Hearing on the 2009 Comprehensive Plan Amendments DEPARTMENT: Department of Community Development PRESENTED BY: Lindsey Sehmel, Long Range Planner EXECUTIVE SUMMARY The City adopted a new Comprehensive Plan in December 2004. Comprehensive Plan amendments are processed on an annual cycle. Six amendments are included for the Planning Commission’s consideration in 2009. Amendments to the City’s Comprehensive Plan are regulated by BMC 20.10.010 The scope of these amendments is small in nature and work to address the needs for future growth patterns that follow the standards developed in the 2004 Comprehensive Plan. Exhibit I describes the six amendments to the Plan in detail.The attachments are organized by the summary table. Each attachment has been developed with legislative markup where changes to the Comprehensive Plan Document are concerned, text to be added is represented inred where text to be removed has a strikethrough. OPTIONS 1. Recommend that the City Council adopt the Comprehensive Plan Amendment Docket as drafted by staff and presented in Attachment I 2. Recommend that the City Council adopt the 2009 Amendment Docket as modified by the Commission 3. Recommend denial of the 2009 Comprehensive Plan Amendment Docket. STAFF RECOMMENDATION Staff recommends that the Planning Commission conduct a public hearing on the 2009 Comprehensive Plan annual amendments, consider public testimony, and formulate a recommendation for the City Council’s consideration. STAFF RECOMMENDED MOTION Move to recommend that the City Council adopt the amendments to the Comprehensive Plan as detailed in Attachment I, based on the Findings & Conclusions in Attachment II EXHIBITS Exhibit I – City of Bremerton 2009 Comprehensive Plan Amendments proposal and supporting material. Exhibit II – Planning Commission Findings and Conclusions for 2009 Comprehensive Plan Amendment Docket. Exhibit I City of Bremerton 2009 Comprehensive Plan Amendment Docket Staff Recommended Amendments And Supporting Materials CITY OF BREMERTON 2009 COMPREHENSIVE PLAN AMENDMENT DOCKET AMENDMENT 1 Adoption of Official Land Use Map Amendment 1 Adoption of Official Comprehensive Land Use Map CITY OF BREMERTON 2009 COMPREHENSIVE PLAN AMENDMENT DOCKET AMENDMENT 1 Adoption of Official Comprehensive Land Use Map OVERVIEW City staff proposes to amend the Land Use Map to show cartographic updates corresponding to annexations and the adoption of sub area plans. The Map Amendments reflected include: Adoption of Manette Sub Area Plan Ordinance # 5082 Representation of Annexed Areas, Ordinance #’s 5057, 5059, 5083 & 5084 APPLICANT City of Bremerton Staff proposed amendment. LOCATION Map updates are city wide (as defined above). COMPREHENSIVE PLAN CONSISTENCY The 2004 Comprehensive Plan has been updated through the annual amendment process and accurate mapping updates were required. PROPOSED AMENDMENT Adoption of Official Comprehensive Land Use Map as seen in Attachment A Amendment 1 Adoption of Official Comprehensive Land Use Map Attachment A ùÓÈÃÍÖúÊ×Ï×ÊÈÍÎíÖÖÓÙÓÛÐðÛÎØçÉ×ïÛÌ ð×Õ×ÎØ ùÓÈÃðÓÏÓÈÉðÓÏÓÈ×ØùÍÏÏ×ÊÙÓÛÐ öÇÈÇÊ×ê×É×ÊÆ×ù×ÎÈ×Êî×ÓÕÔÚÍÊÔÍÍØúÇÉÓÎ×ÉÉ øêûöè ûØÍÌÈ×ØéÇÚûÊ×ÛìÐÛÎöÊ××ÅÛÃùÍÊÊÓØÍÊ èÛÄìÛÊÙ×ÐÉóÎØÇÉÈÊÓÛÐ ê×ÕÓÍÎÛÐù×ÎÈ×ÊóÎØÇÉÈÊÓÛÐìÛÊÑ øÓÉÈÊÓÙÈù×ÎÈ×ÊïÛÊÓÎ×óÎØÇÉÈÊÓÛÐ ïÛÎÇÖÛÙÈÇÊÓÎÕ óÎØÇÉÈÊÓÛÐù×ÎÈ×ÊôÓÕÔ×Ê÷ØÇÙÛÈÓÍÎ ùÔÓÙÍúÛÃ î×ÓÕÔÚÍÊÔÍÍØù×ÎÈ×ÊíÌ×ÎéÌÛÙ× ÷ÏÌÐÍÃÏ×ÎÈù×ÎÈ×ÊìÇÕ×ÈéÍÇÎØîÛÆÛÐéÔÓÌÃÛÊØ ðÍÅø×ÎÉÓÈÃê×ÉÓØ×ÎÈÓÛÐìÇÚÐÓÙé×ÙÈÍÊê×Ø×Æ×ÐÍÌÏ×ÎÈéÓÈ× ùÓÈÃùÍÊ×ê×ÉÓØ×ÎÈÓÛÐåÛÈ×ÊÉÔ×Ø ùÍÏÏ×ÊÙÓÛÐùÍÊÊÓØÍÊùÓÈÃçÈÓÐÓÈÃðÛÎØÉ åÔ×ÛÈÍÎåÛÃê×Ø×Æ×ÐÍÌÏ×ÎÈùÍÊÊÓØÍÊèÊÛÎÉÌÍÊÈÛÈÓÍÎçÈÓÐÓÈÓ×ÉÛÎØìÇÚÐÓÙöÛÙÓÐÓÈÓ×É ùÓÈÃÍÖúÊ×Ï×ÊÈÍÎùÍÏÌÊ×Ô×ÎÉÓÆ×ìÐÛÎíÊØÓÎÛÎÙ× ùÍÏÌÊ×Ô×ÎÉÓÆ×ìÐÛÎûÏ×ÎØÏ×ÎÈÉ íÊØÓÎÛÎÙ× íÊØÓÎÛÎÙ× éÇÚûÊ×ÛìÐÛÎÉûØÍÌÈÓÍÎ èÔÓÉÏÛÌÅÛÉØ×Æ×ÐÍÌ×ØÖÍÊÕ×Î×ÊÛÐÐÛÎØÇÉ×ÌÐÛÎÎÓÎÕÌÇÊÌÍÉ×ÉèÔ×ÇÉ×ÊÍÖÈÔÓÉÏÛÌÏÇÉÈÛÉÉÇÏ×Ê×ÉÌÍÎÉÓÚÓÐÓÈÃÖÍÊ Ø×È×ÊÏÓÎÓÎÕÓÈÉÉÇÓÈÛÚÓÐÓÈÃÖÍÊÍÈÔ×ÊÌÇÊÌÍÉ×É ìÔÓÎÎ×Ã ïÛÌÙÊ×ÛÈ×ØûÇÕÇÉÈ úÛÃ ûÇÈÔÍÊðÓÎØÉ×Ãé×ÔÏ×Ð íÉÈÊÓÙÔúÛÃ öÓÐ×êàùÍÏÏÇÎÓÈÃø×Æ×ÐÍÌÏ×ÎÈàùÍÏÏÇÎÓÈÃø×Æ×ÐÍÌÏ×ÎÈàõóéÝûÊÙÔÓÆ×àê×ÆÓÉ×ØÝéÈÊÇÙÈÇÊ×àúÊ×Ï×ÊÈÍÎÝùÓÈÃàðÛÎØçÉ×àðçèÛÚÐ×àùÍÏÌÝïÛÌÝ Ý ÏÄØ ïÓÐ×É ñÓÈÉÛÌðÛÑ× íÃÉÈ×ÊúÛÃ ìéîé ûçúçêîéè CITY OF BREMERTON 2009 COMPREHENSIVE PLAN AMENDMENT DOCKET AMENDMENT 2 Update to City Services Element and Appendix Amendment 2 Update to City Services Element and Appendix CITY OF BREMERTON 2009 COMPREHENSIVE PLAN AMENDMENT DOCKET AMENDMENT 2 Text amendments updating the City Services Element and Appendix to reflect previously adopted City Services plans. OVERVIEW The City of Bremerton is updating their City Services Element of the Comprehensive plan to integrate adopted utility plans. There is a need to provide consistency within the Comprehensive Plan to meet the goals of the GMA. These adopted plans have been through the legislative process within the last couple years and are currently being practiced through their respective departments. APPLICANT City of Bremerton Staff proposed amendment. LOCATION City wide amendment. COMPREHENSIVE PLAN CONSISTENCY LU3 – Create an environment that will promote growth. LU11 – Provide for the viability of communities, neighborhoods, and Centers through strategic land use designations and infrastructure provisions. LU11C – When developing and locating new infrastructure and capital investments, ensure efficient use of community resources. LU11g – Ensure comprehensive and convenient services for each community within the City. PROPOSED AMENDMENT Amendment to the Comp Plan text that updates the City Services Element and Appendix to reflect current utility plans, data, and capital improvement projects, See attachments B.1 – providing better concurrency for the goals of the City. B.5 . Amendment 2 Update to City Services Element and Appendix Attachment B.1 ÔÑÍ Í¬¿²¼¿®¼ Ì¸» ´»ª»´ ±º »®ª·½» »¨°»½¬»¼ ¾§ ¬¸» ½±³³«²·¬§ º±® »¿½¸ ¬§°» ±º °«¾´·½ »®ª·½» ¼·½«»¼ ·² ¬¸· »½¬·±²ô · ·¼»²¬·º·»¼ ©·¬¸·² ¬¸» »½¬·±² ¼»ª±¬»¼ ¬± ¬¸¿¬ »®ª·½» ø»» Ý·¬§ Í»®ª·½» ß°°»²¼·¨÷ò Ú±® »¿» ±º ®»º»®»²½»ô ¸±©»ª»®ô ¬¸±» Ô»ª»´ ±º Í»®ª·½» Í¬¿²¼¿®¼ ¿®» «³³¿®·¦»¼ ·² ¬¸» ¬¿¾´» ¾»´±©ò ×² ¬¸» ´±²¹ ¬»®³ô ¿°°®±¨·³¿¬»´§ îð §»¿®ô Þ®»³»®¬±² ·²¬»²¼ ¬± ¿½¸·»ª» ¬¸» ´»ª»´ ±º »®ª·½» ¬¿²¼¿®¼ »¬ øÌ¿¾´» ÝÚóï÷ º±®¬¸ ·² ¬¸» º±´´±©·²¹ ¬¿¾´»ò Ì¿¾´» ÝÚó·ò Ý¿°·¬¿´ Ú¿½·´·¬§ Ô»ª»´ ±º Í»®ª·½» Í¬¿²¼¿®¼ ó Ô±²¹ Ì»®³ Ý¿°·¬¿´ Ú¿½·´·¬§ Ì§°» Ô»ª»´ ±º Í»®ª·½» Í¬¿²¼¿®¼ øÔÑÍ÷ Ü¿¬» »¬ò Û³»®¹»²½§ Ó»¼·½¿´ Í»®ª·½» ìòð ³·²«¬» ®»°±²» ¬·³» º±® ÞÔÍ èòð ³·²«¬» ®»°±²» ¬·³» º±® ßÔÍ ïççë Ú·®» ëòð ³·²«¬» ®»°±²» ¬·³» ïççë Ô¿© Û²º±®½»³»²¬ îëð ¯òº¬ò °»® ±ºº·½»® îððí ïòè ±ºº·½»® °»® ïôððð °±°ò îððí Ð¿®µ n Ô±½¿´ ïòìè ¿½®» °»® ïôððð °»®±² n ðòððïé ¿½®» °»® ½¿°·¬¿ ïççë Ð¿®µ n Î»¹·±²¿´ ïìòêì ¿½®» °»® ïôððð °»®±² óó ðòðïíç ¿½®» °»® ½¿°·¬¿ ïççë Ð¿®µ ó Ñ°»² Í°¿½» îòîï ¿½®» °»® ïôððð °»®±² n ðòððïì ¿½®» °»® ½¿°·¬¿ ïççë Ò»·¹¸¾±®¸±±¼ ú Ý±³³«²·¬§ Ð¿®µ ëòë ß½®» ±º Ü»ª»´±°»¼ °¿®µ ´¿²¼ °»® ïôððð ®»·¼»²¬ îððé Í¿²·¬¿®§ Í»©»® ïðð ¹¿´´±² °»® ½¿°·¬¿ °»® ¼¿§ ø¹°½¼÷ îððí îððë Í¬±®³ É¿¬»® Ó¿²¿¹»³»²¬ Ó¿·²¬¿·² °»® Õ·²¹ Ý±«²¬§ Í¬±®³©¿¬»® ¬¿²¼¿®¼ îððí Ó¿·²¬¿·² °»® Í¬±®³©¿¬»® Ó¿²¿¹»³»²¬ Ó¿²«¿´ º±® îððç É»¬»®² É¿¸·²¹¬±² Í½¸±±´ ó Û´»³»²¬¿®§ øÕóë¬¸÷ ²ñ¿ ö çð ¯òº¬ò °»® ¬«¼»²¬ ó òðïí ¿½®» °»® ¬«¼»²¬ îððç Í½¸±±´ ó Ó·¼¼´» øê¬¸óè¬¸÷ ²ñ¿ ö ïïé ¯òº¬ò °»® ¬«¼»²¬ ó òðïé ¿½®» °»® ¬«¼»²¬ îððç Í½¸±±´ ó Ø·¹¸ øç¬¸óïî¬¸÷ ²ñ¿ ö ïíð ¯òº¬ò °»® ¬«¼»²¬ ó òðïè ¿½®» °»® Í¬«¼»²¬ îððç Í¬®»»¬ô ¬®¿²°±®¬¿¬·±² ó Ê¿®·»¼ò Í»» Ì®¿²°±®¬¿¬·±² Û´»³»²¬ îððí É¿¬»® îðð ¹¿´ñ¼¿§ îððí ÝÍ îï Ý·¬§ ±º Þ®»³»®¬±² Ý±³°®»¸»²·ª» Ð´¿² Ý·¬§ Í»®ª·½» Û´»³»²¬ Attachment B.1 Ý¿°·¬¿´ Ú¿½·´·¬§ Ì§°» Ô»ª»´ ±º Í»®ª·½» Í¬¿²¼¿®¼ øÔÑÍ÷ Ü¿¬» »¬ò îððë ö ÒÑÌÛæ Þ®»³»®¬±² Í½¸±±´ Ü·¬®·½¬ · ¾»¹·²²·²¹ ¿ ½¿°·¬¿´ º¿½·´·¬·» °´¿²²·²¹ »¨»®½·» ·² îððíóîððìò Ì¸· Û´»³»²¬ ©·´´ ¾» «°¼¿¬»¼ ©·¬¸ ¬¸» ¼¿¬» °®±¼«½»¼ ¿¬ ¬¸» º·®¬ ±°°±®¬«²·¬§ ¬± ¿³»²¼ò Ë» ±º ª¿®·»¼ ÔÑÍ Í¬¿²¼¿®¼ ¬± «°°±®¬ ½±³³«²·¬§ ¹±¿´ Ì¸» »¬¿¾´·¸³»²¬ ±º Ô»ª»´ ±º Í»®ª·½» Í¬¿²¼¿®¼ ¬¸¿¬ «°°±®¬ ¬¸» ¼»·®»¼ ´¿²¼ «» ÍÜÉÉØËÏnÜÏÙÉÕØËØÑÜÉØÙØ××ØÚÉÎ×ÚÎÏÚÈËËØÏÚÄËØÌÈÔËØÐØÏÉÊnÚÜÏÍËÎÇÔÙØÜÇØËÄÊÉËÎÏÖ ·²½»²¬·ª»ô »²½±«®¿¹·²¹ º«¬«®» ¼»ª»´±°³»²¬ ¬± ±½½«® ·² ¬¸» °´¿½»ô ¿²¼ ¾» ±º ¬¸» ¬§°»ô »²ª··±²»¼ ¾§ ¬¸» ½±³³«²·¬§ò Þ§ ³¿µ·²¹ ¿ ½±²½·±« ¼»½··±² ¬± ¿½½»°¬ ³±®» ½±²¹»¬·±² ·² Ü·¬®·½¬ Ý»²¬»®ô º±® »¨¿³°´»ô ¿ ½±³³«²·¬§ ½¿² ®»¼«½» ¬¸» ¼·ºº·½«´¬§ ¬¸¿¬ ¿ °®±°»½¬·ª» °®±¶»½¬ º¿½» ·² ³»»¬·²¹ ½±²½«®®»²½§ ®»¯«·®»³»²¬ ·² ¬¸¿¬ ´±½¿¬·±²ò Ì¸» ®»¼«½»¼ °®±¶»½¬ ½±¬ ¿²¼ ¬®»¿³´·²»¼ °»®³·¬¬·²¹ ¬¸¿¬ ®»«´¬ ½¿² ¾» ¿ ¬®±²¹ ·²½»²¬·ª» ·² ¿¬¬®¿½¬·²¹ ¼»ª»´±°³»²¬ ¬± ¬¸¿¬ ¼»·®»¼ Ý»²¬»® ´±½¿¬·±²ò ß² ·²½»²¬·ª»ó¾¿»¼ «» ±º Ô»ª»´ ±º Í»®ª·½» Í¬¿²¼¿®¼ º±® ¬®»»¬ · ¼·½«»¼ ·² ¼»¬¿·´ ·² ¬¸» Ì®¿²°±®¬¿¬·±² Û´»³»²¬ò ×¬ · ·³°±®¬¿²¬ ¬± »¬¿¾´·¸ ¸»®» ¬¸¿¬ ¬¸· ·²½»²¬·ª» ¿°°®±¿½¸ ©·´´ ¾» ½±²·¼»®»¼ ¿²¼ ·³°´»³»²¬»¼ º±® ±¬¸»® ¬§°» ±º ½¿°·¬¿´ º¿½·´·¬·»ô ¿ ©»´´ô ·² ¬¸» º«¬«®»ò Ì¸· ¿°°®±¿½¸ ³¿§ ¾» ¿°°®±°®·¿¬» º±® °¿®µô º±® »¨¿³°´»ò Ü»½··±² ¿¾±«¬ ¿°°®±°®·¿¬» «» ±º ª¿®·¿¾´» ÔÑÍ Í¬¿²¼¿®¼ ¿ ¼»ª»´±°³»²¬ ·²½»²¬·ª» ©·´´ ¾» ³¿¼» ¿ °¿®µ °´¿²ô ©¿¬»® °´¿²ô ¿²¼ ±¬¸»® »®ª·½» °´¿² ¿®» «°¼¿¬»¼ ¿²¼ñ±® ¼»ª»´±°»¼ ¾§ ¬¸» Ý·¬§ò ÝÍ îî Ý·¬§ ±º Þ®»³»®¬±² Ý±³°®»¸»²·ª» Ð´¿² Ý·¬§ Í»®ª·½» Û´»³»²¬ Attachment B.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 Bremertonprovision of fire and emergency services. ServicesFire Dept. Law City of Provides facilities that support the EnforcementBremerton provision of law enforcement services. Police Dept. ParksCity of Provides facilities for passive and active • Land Use Element Bremertonrecreational activities. • Parks & Recreation Parks & Comprehensive Plan Recreation 2007 Parks, Recreation Dept. & Open Space Plan StreetsCity of Provides streets, sidewalks, traffic • Transportation Element Bremertoncontrols, and street lighting. • Six-Year Transportation Dept. of Public Improvement Program Works & (TIP) Utilities Sanitary Sewer BremertonProvides 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 2005 Wastewater surrounding unincorporated areas. Comprehensive Plan Update Schools BremertonProvides 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 Mapping the Bremerton School’s Future 2006/2007 Storm Water BremertonProvides facilities that collect and transport • Ord. 4454 Management Municipal stormwater runoff. 2008 Stormwater Stormwater Management Plan Utility Update Water BremertonProvides supply of potable water from •2005 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. 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¿®¬»®·¿´ ¬®»»¬ ¬± ¹»¬ ¬± ¬¸» ·¬»ò Ü»ª»´±°»¼ ²»·¹¸¾±®¸±±¼ °¿®µ ¬§°·½¿´´§ ·²½´«¼» ¿³»²·¬·» «½¸ ¿ °»¼»¬®·¿² °¿¬¸ ¿²¼ ¬®¿·´ô °·½²·½ ¬¿¾´»ô °´¿§ »¯«·°³»²¬ô °´¿§ º·»´¼ô °±®¬ ½±«®¬ô ´¿²¼½¿°·²¹ ¿²¼ ·®®·¹¿¬·±²ò É¸·´» ²± »®ª·½» ¬¿²¼¿®¼ °®»ª·±«´§ »¨·¬»¼ º±® ²»·¹¸¾±®¸±±¼ °¿®µô ¬¸· Ð´¿² °®±°±» ¿ ½±³¾·²»¼ ¿½®»¿¹» ¬¿²¼¿®¼ º±® ¼»ª»´±°»¼ ²»·¹¸¾±®¸±±¼ ¿²¼ ½±³³«²·¬§ °¿®µ ¬± »³°¸¿·¦» ÉÕØÔËÔÐÍÎËÉÜÏÚØÆÔÉÕÔÏûËØÐØËÉÎÏiÊÊÄÊÉØÐÌ¸» °®±°±»¼ ¬¿²¼¿®¼ · ëòë ¿½®» °»® ïôððð ®»·¼»²¬ò Ý·¬§ ±º Þ®»³»®¬±² Ý±³°®»¸»²·ª» Ð´¿² Ý·¬§ Í»®ª·½» ß°°»²¼·¨ ÝÍ ß°°»²¼·¨ ó ïè Attachment B.3 Ý±³³«²·¬§ Ð¿®µ Ý±³³«²·¬§ °¿®µ ¿®» ¹»²»®¿´´§ ïð ¬± ëð ¿½®» ·² ·¦» ¿²¼ ¿®» ¾»¬ ¼»º·²»¼ ¾§ ¬¸» ¿®®¿§ ±º ®»½®»¿¬·±²¿´ ¿½¬·ª·¬·» ¬¸¿¬ ¿ ·¬» °®±ª·¼»ò Ý±³³«²·¬§ °¿®µ ³¿§ ·²½´«¼» ¿®»¿ «·¬»¼ º±® ·²¬»²» ®»½®»¿¬·±²¿´ º¿½·´·¬·»ô «½¸ ¿ ¿¬¸´»¬·½ ½±³°´»¨» ¿²¼ µ¿¬» °¿®µô ¿´±²¹ ©·¬¸ °¿·ª» ¿®»¿ º±® ©¿´µ·²¹ô ©·´¼´·º» ±¾»®ª¿¬·±² ¿²¼ °·½²·½µ·²¹ò Ì¸»» °¿®µ »®ª» ¹®±«° ±º ²»·¹¸¾±®¸±±¼ ©·¬¸·² ¿ ïó³·´» ®¿¼·« ±º ¬¸» °¿®µ ·¬»ò ß½½» ¬± ½±³³«²·¬§ °¿®µ ³¿§ ¾» ¾§ ½¿®ô ¾·½§½´» ±® ±² º±±¬ò ×² ¹»²»®¿´ô ½±³³«²·¬§ °¿®µ º¿½·´·¬·» ¿®» ¼»·¹²»¼ º±® ±®¹¿²·¦»¼ ¿½¬·ª·¬·» ¿²¼ °±®¬ô ¿´¬¸±«¹¸ °¿·ª» ½±³°±²»²¬ «½¸ ¿ ¬®¿·´ ¿²¼ °·½²·½ ¿®»¿ ¿®» ¸·¹¸´§ ®»½±³³»²¼»¼ ¿ ½±³°´»³»²¬ ¬± ¿½¬·ª» °±®¬ º¿½·´·¬·»ò Ì¸» ®¿²¹» ±º º¿½·´·¬·» °®±ª·¼»¼ ©·´´ ¾» ¹®»¿¬»® ¬¸¿² ·² ²»·¹¸¾±®¸±±¼ °¿®µ ¿²¼ ©·´´ ¹»²»®¿´´§ ¿°°»¿´ ¬± ³±®» ¼·ª»®» «»® ¹®±«°ò Ü»ª»´±°»¼ ½±³³«²·¬§ °¿®µ ¬§°·½¿´´§ ·²½´«¼» ¿³»²·¬·» «½¸ ¿ °·½²·½ ¸»´¬»® ¿²¼ ¬¿¾´»ô ¬»²²· ½±«®¬ô ½±ª»®»¼ ¿½¬·ª·¬§ ¿®»¿ô ±½½»® ¿²¼ ¾¿»¾¿´´ º·»´¼ô ¾·µ» ¿²¼ °»¼»¬®·¿² ¬®¿·´ô ®»¬®±±³ô ´¿²¼½¿°·²¹ô ·®®·¹¿¬·±² ¿²¼ °¿®µ·²¹ ´±¬ò Ý±³³«²·¬§ °¿®µ ³¿§ ¿´± ·²½±®°±®¿¬» ½±³³«²·¬§ º¿½·´·¬·»ô «½¸ ¿ ½±³³«²·¬§ ½»²¬»®ô »²·±® ½»²¬»® ±® ¿¯«¿¬·½ º¿½·´·¬·»ò Ý·¬§ ±º Þ®»³»®¬±² Ý±³°®»¸»²·ª» Ð´¿² Ý·¬§ Í»®ª·½» ß°°»²¼·¨ ÝÍ ß°°»²¼·¨ ó ïç Attachment B.3 Î»¹·±²¿´ Ð¿®µ Î»¹·±²¿´ °¿®µ ¿®» ««¿´´§ ´¿®¹»® ¬¸¿² ëð ¿½®» ·² ·¦» ¿²¼ »®ª» ®»·¼»²¬ º®±³ ¬¸®±«¹¸±«¬ Õ·¬¿° Ý±«²¬§ ¿²¼ ¾»§±²¼ò Ò± »®ª·½» ¬¿²¼¿®¼ »¨·¬ º±® ®»¹·±²¿´ °¿®µ ·² Þ®»³»®¬±²ò Ì¸»» °¿®µ ¿®» ««¿´´§ ¼»·¹²»¼ ¬± ¿½½±³³±¼¿¬» ´¿®¹» ²«³¾»® ±º °»±°´»ô ¿²¼ ¬§°·½¿´´§ô ¬¸»§ °®±ª·¼» º±® ¼·ª»®» ¿²¼ ·²¬»²·ª» ®»½®»¿¬·±²¿´ ¿½¬·ª·¬·»ô «½¸ ¿ °±®¬ ½±³°´»¨»ô »¨¬»²·ª» ¬®¿·´ §¬»³ ±® ´¿®¹» °·½²·½ ¿®»¿ò Î»¹·±²¿´ °¿®µ ±º¬»² ·²½´«¼» °¿·ª» ±® ²¿¬«®¿´ ¿®»¿ ¿²¼ «²·¯«» º»¿¬«®»ò Ð»²¼»®¹¿¬ Ð¿®µ · ¬¸» ½·¬§iÊÑÜËÖØÊÉËØÖÔÎÏÜÑÍÜËÒéÕØÎÉÕØËÉÆÎÎ× ûËØÐØËÉÎÏiÊËØÖÔÎÏÜÑÍÜËÒÊ×ÎÚÈÊÎÏÉÕØÙÎÆÏÉÎ©² ©¿¬»®º®±²¬æ Ø¿®¾±®·¼» Ð¿®µ ¿²¼ ¬¸» Ô±«· Ó»²¬±® Þ±¿®¼©¿´µò É¸·´» ¬¸»» ·¬» ¿®» ²±¬ ±º ¬¸» ·¦» ¬§°·½¿´ ¬± ¿ ®»¹·±²¿´ °¿®µô ¬¸»§ ¼± ¼®¿© «»® º®±³ ¿ ª»®§ ©·¼» ¿®»¿ò ß¼¼·¬·±²¿´´§ô ¿ ¬¸» Þ±¿®¼©¿´µ »¨°¿²¼ ¬± Ûª»®¹®»»² Ð¿®µô ·¬ ©·´´ ±´·¼·º§ ¬¸» ®»¹·±²¿´ ²¿¬«®» ±º ¬¸» ¿³»²·¬§ ¿²¼ °®±ª·¼» ¿ ·¹²·º·½¿²¬ ª··¬±® ¿¬¬®¿½¬·±² ¬± ûËØÐØËÉÎÏiÊÙÎÆÏÉÎÆÏÚÎËØ Ù®»»²°¿½» ¿²¼ Ñ°»² Í°¿½» Ý±®®·¼±® Ù®»»²°¿½» ¿²¼ ±°»² °¿½» ½±®®·¼±® °®±ª·¼» ª·«¿´ ¿²¼ °§½¸±´±¹·½¿´ ®»´·»º º®±³ ³¿²ó³¿¼» ¼»ª»´±°³»²¬ ©·¬¸·² ¬¸» «®¾¿² ¿®»¿ò Ñ°»² °¿½» ½±®®·¼±® ¿®» ¬§°·½¿´´§ ´±²¹ô ®»´¿¬·ª»´§ ²¿®®±© ´¿²¼ ¬¸¿¬ º±´´±© ®±¿¼ô ½®»»µô ¿²¼ ±¬¸»® ²¿¬«®¿´ ±® ¬®¿²°±®¬¿¬·±² ½±®®·¼±®ò Ì¸»» ½±®®·¼±® ³¿§ °®±¬»½¬ »²ª·®±²³»²¬¿´´§ó»²·¬·ª» ¿®»¿ ¿²¼ 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®»½®»¿¬·±² ª¿´«»ô ¬¸»§ ¿´± °®±ª·¼» ¿ ±«®½» ±º ±°»² °¿½» ¿²¼ ¿»¬¸»¬·½ ¯«¿´·¬§ ·² ¬¸» ²»·¹¸¾±®¸±±¼ò Ì¸»§ ¿®» ¹»²»®¿´´§ ³¿´´ ·² ·¦» ø¿¾±«¬ íóïð ¿½®»÷ ¿²¼ »®ª» ¿² ¿®»¿ ±º ¿°°®±¨·³¿¬»´§ ±²» ¸¿´º ³·´» ®¿¼·«ò Ì¸» Ý·¬§ù ²»·¹¸¾±®¸±±¼ °¿®µ ®¿²¹» ·² ·¦» º®±³ ´» ¬¸¿² ±²» ¿½®» ¬± ³±®» ¬¸¿² îï ¿½®»ò ß ½±³³«²·¬§ °¿®µ · °´¿²²»¼ °®·³¿®·´§ ¬± °®±ª·¼» ¿½¬·ª» ¿²¼ Ý±³³«²·¬§ Ð¿®µæ ¬®«½¬«®»¼ ®»½®»¿¬·±² ±°°±®¬«²·¬·» º±® §±«²¹ °»±°´» ¿²¼ ¿¼«´¬ò ×² ¹»²»®¿´ô ½±³³«²·¬§ °¿®µ º¿½·´·¬·» ¿®» ¼»·¹²»¼ º±® ±®¹¿²·¦»¼ ¿½¬·ª·¬·» ¿²¼ °±®¬ô ¿´¬¸±«¹¸ ·²¼·ª·¼«¿´ ¿²¼ º¿³·´§ ¿½¬·ª·¬·» ¿®» ¿´± »²½±«®¿¹»¼ò Ý±³³«²·¬§ °¿®µ ½¿² ¿´± °®±ª·¼» ·²¼±±® º¿½·´·¬·» ¬± ³»»¬ ¿ ©·¼»® ®¿²¹» ±º ®»½®»¿¬·±² ·²¬»®»¬ò É¸»®» ¬¸»®» ¿®» ²± ²»·¹¸¾±®¸±±¼ °¿®µô ¬¸» ½±³³«²·¬§ °¿®µ ½¿² ¿´± »®ª» ¬¸· º«²½¬·±²ò Ý±³³«²·¬§ °¿®µ »®ª» ¿ ³«½¸ ´¿®¹»® ¿®»¿ ¿²¼ ±ºº»® ³±®» º¿½·´·¬·»ò Ì¸»§ ««¿´´§ »¨½»»¼ îð ¿½®» ·² ·¦» ¿²¼ ±º¬»² ¸¿ª» °±®¬ º·»´¼ô ©¿¬»® ¾±¼·»ô ¹¿®¼»²ô ²¿¬«®» ¬®¿·´ ±® ·³·´¿® º¿½·´·¬·» ¿ ¬¸» ½»²¬®¿´ º±½« ±º ¬¸» °¿®µò Ì¸»·® »®ª·½» ¿®»¿ · ¿¬ ´»¿¬ ¿ ïóî ³·´» ®¿¼·«ò Ì¸» Ý·¬§ù ½±³³«²·¬§ °¿®µ ®¿²¹» ·² ·¦» º®±³ ´» ¬¸¿² ±²» ¿½®» ¬± ¶«¬ «²¼»® »ª»² ¿½®»ò Ì¸» º±´´±©·²¹ ¬¿¾´» ·²½´«¼» ¿² ·²ª»²¬±®§ ±º ´±½¿´ °¿®µô ´·¬»¼ ¿ ²»·¹¸¾±®¸±±¼ ±® ½±³³«²·¬§ °¿®µò Í·²½» ²±¬ ¿´´ ´±½¿´ °¿®µ ´¿²¼ ¿®» ¼»ª»´±°»¼ô ¾±¬¸ ¬¸» ²«³¾»® ±º ¼»ª»´±°»¼ ¿²¼ «²¼»ª»´±°»¼ °¿®µ ¿½®» ¿®» ´·¬»¼ò øÌ¿¾´» ÐÕóï÷ Table PK-1 Inventory of Local Parks Map # Park Name Address Developed Undeveloped Total (Acres)(Acres)Acres Neighborhood Parks (includes pocket parks) 2Arvon Park1512 Arvon St 0.240.24 3 Bachmann ParkSouth end of Trenton Ave 0.250.25 4 Bataan Park Sylvan/Olympus Drive 0.830.83 12 Forest Ridge Park110 Summit Ave 21.3921.39 15 Haddon Park15th & Lafayette 3.693.69 18 Kiwanis Playfield1701 5th Street 3.513.51 19 Lent LandingLebo & Reid 1.261.26 29 Lower Roto Vista Park North end of Elizabeth St. 0.6 60.66 22 Matan Park & Community Anderson & Bloomington 0.370.37 Gardens 23 McKenzie Basketball Crt Morrison Court 0.020.02 Ý·¬§ ±º Þ®»³»®¬±² Ý±³°®»¸»²·ª» Ð´¿² Ý·¬§ Í»®ª·½» ß°°»²¼·¨ ÝÍ ß°°»²¼·¨ ó îí Attachment B.3 1 Ninth Street Mini-Park E. 9th St. & Shore Drive 0.030.03 26 Pat Carey VistaTracyton Beach Rd. 0.230.23 28 Roto Vista Park1800 Warren Ave. 0.700.70 32 Smith Playfield 1198 Elizabeth St. 1.141.14 33 SR-3 Park 601 Bruen 2.502.50 36 Wycoff Memorial Park Pacific Ave/1st St 0.020.02 Total Neighborhood Park Acres =36.840.0036.84 Community Parks (Local) 5 Blueberry Park721 Sylvan Way 1.005.976.97 8 City Hall Park4th St/Washington Ave. 0.020.02 21 Manette Playfield 1125 Vandalia Ave. 2.582.58 30 Sheridan Park 681 Lebo Blvd. 6.406.40 35 Warren Ave Playfield 11th & Warren 2.072.07 Total Community Park Acres =12.075.9718.04 Total Local Park Acres =48.915.9754.88 Î»¹·±²¿´ Ð¿®µ Î»¹·±²¿´ °¿®µ ¿®» ®»½®»¿¬·±² ¿®»¿ ¬¸¿¬ »®ª» ¿² »²¬·®» ®»¹·±²ò Ì¸»§ ¿®» ««¿´´§ ´¿®¹» ·² ·¦» ¿²¼ ±º¬»² ·²½´«¼» ¿®»¿ ±º ²¿¬«®¿´ ¯«¿´·¬§ «·¬¿¾´» º±® ±«¬¼±±® ®»½®»¿¬·±² ¿½¬·ª·¬·» «½¸ ¿ ¹±´º·²¹ô °·½²·½µ·²¹ô ¾±¿¬·²¹ô º·¸·²¹ô ©·³³·²¹ô ½¿³°·²¹ ¿²¼ ¸·µ·²¹ò ×º ´±½¿¬»¼ ©·¬¸·² ¿² «®¾¿² ¿®»¿ô ¬¸»§ ±³»¬·³» ±ºº»® ¿ ©·¼»® ®¿²¹» ±º º¿½·´·¬·» ¿²¼ ¿½¬·ª·¬·» ©¸·½¸ »®ª» ¬¸» »²¬·®» ®»¹·±²ò Ì¸» Ý·¬§ù ®»¹·±²¿´ °¿®µ ®¿²¹» º®±³ ¬©± ¬± íêð ¿½®»ò Ì¸» º±´´±©·²¹ ¬¿¾´» ·²½´«¼» ¿² ·²ª»²¬±®§ ±º ¬¸» Ý·¬§ù ®»¹·±²¿´ °¿®µò Ì¸» ´·¬ ±º ®»¹·±²¿´ °¿®µ ·²½´«¼» þ´±½¿´ °¿®µ ±º ®»¹·±²¿´ ·¹²·º·½¿²½»þò Ì¸»» ¿®» °¿®µ ¬¸¿¬ ¸¿ª» ¬®¿¼·¬·±²¿´´§ »®ª»¼ ¿ ´±½¿´ °¿®µô ¾«¬ ¾»½¿«» ±º °»½·¿´ º»¿¬«®» «½¸ ¿ ©¿¬»®º®±²¬ ¿½½» ¸¿ª» ¬¿µ»² ±² ¿ ®»¹·±²¿´ ®±´» ¿ ©»´´ò Ì¸»» °¿®µ ¿®» ´·¬»¼ ¿ ¿ «¾½¿¬»¹±®§ ±º ®»¹·±²¿´ °¿®µ ¾»½¿«» ¬¸»§ ¸¿ª» ¾»»² ·¼»²¬·º·»¼ ·² ¬¸» îððî ¿ °¿®µ ©·¬¸ Õ·¬¿° Ý±«²¬§©·¼» Ý±³°®»¸»²·ª» Ð¿®µ ¿²¼ Î»½®»¿¬·±² Ð´¿² ®»¹·±²¿´ ·¹²·º·½¿²½» ©¸·½¸ ¿®» »´·¹·¾´» º±® ½±«²¬§©·¼» º«²¼·²¹ °¿®¬·½·°¿¬·±²ò øÌ¿¾´» ÐÕóî÷ Table PK-2 Inventory of Regional Parks Map # Park Name Address Developed Undeveloped Total (Acres)(Acres)Acres 6 Bremerton Boardwalknd2.002.00 East end of 2 St. 11 Evergreen Park1400 Park Avenue 14.2214.22 Ý·¬§ ±º Þ®»³»®¬±² Ý±³°®»¸»²·ª» Ð´¿² Ý·¬§ Í»®ª·½» ß°°»²¼·¨ ÝÍ ß°°»²¼·¨ ó îì Attachment B.3 14 Gold Mountain Golf 7261 W. Belfair Way 360.00360.00 Complex 17 Kitsap Lake Park 1978 Price Road 2.002.00 20 Lions Park408 Lebo Blvd. 17.5717.57 27 Pendergast Regional Park 1199 Union 40.0010.0050.00 Total = 435.7910.00445.79 Local Parks of Regional Significance 9 East ParkMagnuson Way & Homer Jones 17.6017.60 24 N.A.D. Marine Park West end of Shorewood Dr. 27.5027.50 25 N.A.D. Upper Park 6002 Kitsap Way 53.1753.17 Total Local Parks of Regional Significance = 70.7727.5098.27 Total Regional Park Acres =506.5637.50544.06 Ý·¬§ ±º Þ®»³»®¬±² Ý±³°®»¸»²·ª» Ð´¿² Ý·¬§ Í»®ª·½» ß°°»²¼·¨ ÝÍ ß°°»²¼·¨ ó îë Attachment B.3 Ñ°»² Í°¿½» ß² ±°»² °¿½» °¿®µ ½±²·¬ ±º «²¼»ª»´±°»¼ ´¿²¼ °®·³¿®·´§ ´»º¬ ·² ·¬ ²¿¬«®¿´ »²ª·®±²³»²¬ô ©·¬¸ ®»½®»¿¬·±² «» ¿ ¿ »½±²¼¿®§ ±¾¶»½¬·ª»ò ×¬ · ««¿´´§ ±©²»¼ ±® ³¿²¿¹»¼ ¾§ ¿ ¹±ª»®²³»²¬¿´ ¿¹»²½§ ¿²¼ ³¿§ ±® ³¿§ ²±¬ ¸¿ª» °«¾´·½ ¿½½»ò Ì¸· ¬§°» ±º ´¿²¼ ±º¬»² ·²½´«¼» ¬»»° ¸·´´·¼»ô ©»¬´¿²¼ô ´¿®¹» º±®»¬»¼ ¿®»¿ ±® ±¬¸»® ·³·´¿® °¿½»ò ×² ±³» ½¿»ô »²ª·®±²³»²¬¿´´§ »²·¬·ª» ¿®»¿ ¿®» ½±²·¼»®»¼ ¿ ±°»² °¿½» ¿²¼ ·²½´«¼» ©·´¼´·º» ¸¿¾·¬¿¬ô ¬®»¿³ ¿²¼ ½®»»µ ½±®®·¼±®ô º±®»¬»¼ ¿®»¿ ±® «²·¯«» ±® »²¼¿²¹»®»¼ °´¿²¬ °»½·»ò Ì¸» Ý·¬§ù ±°»² °¿½» ´¿²¼ ¿®» ±º¬»² ¸»¿ª·´§ ©±±¼»¼ô ¿²¼ ¼»ª»´±°³»²¬ô ·º ¿²§ô · ««¿´´§ ´·³·¬»¼ ¬± ¬®¿·´ò øÌ¿¾´» ÐÕóí÷ Table PK-3 Inventory of Open Space Map # Park Name Address Size (Acres) 10 EastPark Nature Area Wheaton Way & Ash 15.53 17 Kitsap Lake Wetlands 1978 Price Road 40.16 34 Stephenson Canyonbetween Lewis & Willow 26.49 Total Open Space Acres = 82.18 Ñ¬¸»® º¿½·´·¬·» Ì¸» Ý·¬§ ¿´± ±°»®¿¬» ¬¸» º±´´±©·²¹ º¿½·´·¬·»æ Í¸»®·¼¿² Ý±³³«²·¬§ Î»½®»¿¬·±² Ý»²¬»® ø¬¸¿¬ »®ª» ¬¸» ¹»²»®¿´ °±°«´¿¬·±²÷ô ¬¸» Þ®»³»®¬±² Í»²·±® Ý»²¬»® ¿²¼ ¬¸» Ù´»²² Ö¿®¬¿¼ ß¯«¿¬·½ Ý»²¬»®ò Ì¸» Ý·¬§ ¿´± ±°»®¿¬» ¿²¼ ³¿·²¬¿·² ×ª§ Ù®»»² Ý»³»¬»®§ò øÌ¿¾´» ÐÕóí¿÷ 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 50 Magnuson Way Center 16 Ivy Green Cemetery 1401 Naval Ave. 10.004.90 14.90 31 Sheridan Community 680 Lebo Blvd. Recreation Center Total = 10.004.90 14.90 Ì±¬¿´ Ð¿®µ Ô¿²¼ Ì¸» Ý·¬§ ¸¿ ¿ ¬±¬¿´ ±º ¿°°®±¨·³¿¬»´§ éðð ¿½®» ±º °¿®µ ´¿²¼ò Ñº ¬¸»» °¿®µ ´¿²¼ô ¿°°®±¨·³¿¬»´§ è °»®½»²¬ ¿®» «²¼»ª»´±°»¼ ø²±¬ ·²½´«¼·²¹ ±°»² °¿½»÷ò øÌ¿¾´» ÐÕóì÷ Table PK-4 Ý·¬§ ±º Þ®»³»®¬±² Ý±³°®»¸»²·ª» Ð´¿² Ý·¬§ Í»®ª·½» ß°°»²¼·¨ ÝÍ ß°°»²¼·¨ ó îê Attachment B.3 Summary Inventory: All Park Lands (Acres) TypeIn Place 7/1/03 Undeveloped Total Acres % Developed Local 48.915.9754.88 89.1% Regional 506.5637.5 544.06 93.1% Open Space 82.1882.18 100.0% Sub total637.6543.47681.12 93.6% Other Facilities 10.004.914.90 67.1% Total647.6548.37 696.02 93.1% Note: Open Space parks are listed as developed, since there are no plans for further development. Ú±®»½¿¬ ±º Ú«¬«®» Ü»³¿²¼ º±® Ð¿®µ Ò»»¼ ¿²¼ Ñ°»² Í°¿½» ûËØÐØËÉÎÏiÊÍÜËÒÜÏÙÎÍØÏÊÍÜÚØÑÜÏÙÛÜÊØÕÜÊËØÐÜ·²»¼ ®»´¿¬·ª»´§ ¬¿¬·½ ±ª»® ¬¸» °¿¬ íð §»¿® ©·¬¸ ¬¸» »¨½»°¬·±² ±º »ª»®¿´ °®±³·²»²¬ô ¾«¬ ®»´¿¬·ª»´§ ³¿´´ ø·² ¬»®³ ±º ¿½®»÷ ¿¼¼·¬·±²ò Ì¸»» ¿¼¼·¬·±² ·²½´«¼» îòë ¿½®» Ø¿®¾±®·¼» Ð¿®µ ¿²¼ ¿ ïòé ¿½®» »¨°¿²·±² ±º Ûª»®¹®»»² Ð¿®µò Ý«®®»²¬´§ Þ®»³»®¬±² ¸¿ èòç ¿½®» ±º Ð¿®µ ¿²¼ Ñ°»² Í°¿½» °»® ïôððð ®»·¼»²¬ò Ì¸» ¬¿²¼¿®¼ »¬ º±®¬¸ ¾§ ¬¸» Ò¿¬·±²¿´ Î»½®»¿¬·±² ¿²¼ Ð¿®µ ß±½·¿¬·±² · ïë ¬± îì ¿½®» ±º °¿®µ ´¿²¼ °»® ËØÊÔÙØÏÉÊéÕØÚÔÉÄiÊÖÎÜÑÎ×ÍËÎÇÔÙÔÏÖ¿½®» ±º ¿½¬·ª»´§ ¼»ª»´±°»¼ °¿®µ ´¿²¼ °»® ïôððð ®»·¼»²¬ · ïïé ¿½®» ¸±®¬ ±º ¾»·²¹ ³»¬ò Ì¸» îððé Ð¿®µô Î»½®»¿¬·±² ¿²¼ Ñ°»² Í°¿½» Ð´¿² »¬¿¾´·¸» ¿ °±´·½§ ¬± °®±ª·¼» ¿ ²»·¹¸¾±®¸±±¼ °¿®µ ©·¬¸·² ±²» ¸¿´º ³·´» ±º »ª»®§ ®»·¼»²½» ¿²¼ ¿ ½±³³«²·¬§ °¿®µ ©·¬¸·² ¿ ±²» ³·´» ®¿¼·« ±º »¿½¸ ¼©»´´·²¹ò ×² ±³» °¿®¬ ±º ¬±©² ³¿´´»® °±½µ»¬ °¿®µ ´¿½µ·²¹ ¬¸» ª¿®·»¬§ ±º º¿½·´·¬·» ±® ´¿²¼ ³¿ ±º ¿ ¬®«» ²»·¹¸¾±®¸±±¼ °¿®µ ½«®®»²¬´§ «¾¬·¬«¬» º±® ¬¸» ²»·¹¸¾±®¸±±¼ °¿®µ »²ª··±²»¼ ·² ¬¸» Ð´¿²ò Ì± ³»»¬ ¬¸» 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îððé Ð´¿² ¬¸» ½±²½»°¬ ±º ½±²²»½¬·²¹ ½·¬§ °¿®µ ¬± ±²» ¿²±¬¸»® ¬¸®±«¹¸ ¿ ²»¬©±®µ ±º ¬®¿·´ô »²¸¿²½»¼ ¾·µ» ´¿²» ¿²¼ ¹®»»²¾»´¬ ©¿ º®»¯«»²¬´§ ³»²¬·±²»¼ ¾§ ½·¬·¦»²ò É¸·´» °®±¹®» ¸¿ ¾»»² ³¿¼» ±² °®±ª·¼·²¹ ´·²µ¿¹» ¬¸®±«¹¸ ¬¸» º±®³¿´·¦¿¬·±² ±º ¬¸» Í¬»°¸»²±² Ý¿²§±² Ù®»»²©¿§ ¿²¼ ¬¸» °´¿²²»¼ Þ±¿®¼©¿´µ ½±²²»½¬·²¹ ¼±©²¬±©² °¿®µ ©·¬¸ Ûª»®¹®»»² Ð¿®µô ¬¸»®» · ½±²·¼»®¿¾´» ´±½¿´ ¼»³¿²¼ º±® °®±ª·¼·²¹ ½±²²»½¬·ª·¬§ò ûÄ ëðôðððò ×º ²± ¿¼¼·¬·±²¿´ °¿®µ ¿½¯«··¬·±² ¿®» ³¿¼» ±ª»® ¬¸» ½±«®» ±º ¬¸» ²»¨¬ ïí §»¿®ô ¬¸» ½«®®»²¬ ¼»º·½·¬ ±º ¼»ª»´±°»¼ °¿®µ ¿½®»¿¹» °»® ïôððð ®»·¼»²¬ ©·´´ ·²½®»¿» º®±³ ïïé ¿½®» ¬± îðð ¿½®»ò Û¨·¬·²¹ Ü»³¿²¼ É·¬¸ êèïòïî ø¼±» ²±¬ ·²½´«¼» ¬¸» ½»³»¬»®§÷ ¿½®» ±º °¿®µ ´¿²¼ »®ª·²¹ íéôïêë øîððð Ý»²«÷ô ¬¸» Ý·¬§ ¸¿ ïèòíí ¿½®» ±º °¿®µ ´¿²¼ °»® ïôððð °»±°´»ò Ì¸· · ¿ íïòïû ·²½®»¿» ·² °¿®µ ´¿²¼ ·²½» ¬¸» ïççë Ý·¬§ Ý±³°®»¸»²·ª» Ð´¿² ¿²¼ · ¼«» °®·³¿®·´§ ¬± ¬¸» ¿¼¼·¬·±²¿´ ïéð ¿½®» ±º ¬¸» Ñ´§³°·½ Ý±«®» ¿¬ Ù±´¼ Ó±«²¬¿·² Ù±´º Ý±³°´»¨ò É·¬¸±«¬ ¬¸· ¿¼¼·¬·±²ô °¿®µ ´¿²¼ ©±«´¼ ¸¿ª» ®»³¿·²»¼ ¿´³±¬ ¬¿¬·½ ©·¬¸ ïíòéë ¿½®» 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¬¸» ²»¨¬ ²·²» ³±²¬¸ô Þ®»³»®¬±² Ð¿®µ ¿²¼ Î»½®»¿¬·±² Ü»°¿®¬³»²¬ ©·´´ ¾» ½±²¼«½¬·²¹ ¿² ·²¬»²·ª» ÔÑÍ ¬«¼§ ¬± ¾»¬ ·¼»²¬·º§ ¬¸» ½«®®»²¬ ¿²¼ º«¬«®» ²»»¼ ±º ·¬ ½·¬·¦»²ò Ì¸· ©·´´ ·²ª±´ª» ¿² ·²ó¼»°¬¸ «®ª»§ô °«¾´·½ ³»»¬·²¹ô °»½·¿´ ¬¿µ º±®½»ô ¿²¼ ·²ª±´ª»³»²¬ ±º ¬¸» Ð¿®µ ¿²¼ Î»½®»¿¬·±² Ý±³³··±²ò Ì¸» »²¼ ®»«´¬ ©·´´ ¾» ¿ «²·¯«» »¬ ±º °¿®µ ¬¿²¼¿®¼ ¬¸¿¬ ®»º´»½¬ Þ®»³»®¬±²i ²»»¼ ¿²¼ ¼»·®»ò Ë²¬·´ ¬¸· ¬«¼§ · ½±³°´»¬»¼ô ¬¸» ½«®®»²¬ ÔÑÍ ¹«·¼»´·²» ©·´´ ½±²¬·²«» ¬± ¾» «»¼ò Ì¸» Ò¿¬·±²¿´ Í¬¿²¼¿®¼ »¬ º±®¬¸ ¾§ ÒÎÐß ¿®» ïëóîì ¿½®» °»® ïôððð °»®±² º±® ´±½¿´ ¿²¼ ®»¹·±²¿´ °¿®µ ´¿²¼ò Ý·¬§ ±º Þ®»³»®¬±² Ý±³°®»¸»²·ª» Ð´¿² Ý·¬§ Í»®ª·½» ß°°»²¼·¨ ÝÍ ß°°»²¼·¨ ó îè Attachment B.3 Ì¿¾´» ÐÕóë ½±³°¿®» ¬¸» »¨·¬·²¹ ÔÑÍ øÛÔÑÍ÷ ·²½´«¼·²¹ ¿´´ °¿®µ ´¿²¼ ·²ª»²¬±®§ ¿²¼ ¬¸» ÔÑÍ ®»½±³³»²¼»¼ ¾§ ÒÎÐßò ß½½±®¼·²¹ ¬± ¬¸» ÒÎÐß ¬¿²¼¿®¼ô ¬¸» ±ª»®¿´´ Ý·¬§ ÔÑÍ º¿´´ ·² ¬¸» ³·¼ó®¿²¹» øïèòíí ¿½®»÷ò Ø±©»ª»®ô ©¸»² Þ®»³»®¬±²i çèòîé ¿½®» ±º ´±½¿´ °¿®µ ±º ®»¹·±²¿´ ·¹²·º·½¿²½» ¿®» øÌ¿¾´» ÐÕóî÷ ¿¼¼»¼ ¬± ¬¸» ëìòèè ¿½®» ±º ´±½¿´ °¿®µô ¬¸» Ý·¬§ ¸¿ ±²´§ ïëíòïë ¿½®» ±º °¿®µ »®ª·²¹ ´±½¿´ ²»»¼ øò Ì¸· · ·¹²·º·½¿²¬´§ ¾»´±© ÒÎÐß ®»½±³³»²¼¿¬·±² ¿²¼ ³·®®±® ©¸¿¬ Ý·¬§ Ì¿¾´» ÐÕóê÷ Ý±«²½·´ ¿²¼ Ð¿®µ ¸¿ª» µ²±©² u ³±®» ´±½¿´ô ²»·¹¸¾±®¸±±¼ °¿®µ ¿®» ²»»¼»¼ò Table PK-5 Level of Service (LOS): All Park Lands Type Acres Existing LOS NRPA LOS (Acres/1,000) Local 54.881.48acres 6 - 10 acres Regional 544.0614.64acres 5 - 10 acres Open Space 82.182.21acres 3.6 acres Total = 681.1218.33acres 15 - 24 acres Existing LOS = (Acres / 2000 population) x 1000 (2000 pop. = 37,165) Table PK-6 Analysis of Local/Regional Park LOS Type Existing Acres Existing LOS NRPA LOS (Acres/1,000) Local 54.881.48acres Local/Regional 98.272.64acres Significance Total = 153.154.12acres 6 - 10 acres Ú«¬«®» Ü»³¿²¼ Ì¸» °®±¶»½¬»¼ °±°«´¿¬·±² ¹®±©¬¸ ©·¬¸·² ¬¸» Ý·¬§ · º±® ïíôððð ²»© °»±°´» ¾§ §»¿® îðîíô º±® ¿ ¬±¬¿´ °±°«´¿¬·±² ±º ëðôïêëô ¾¿»¼ ±² ¬¸» ½«®®»²¬ ½·¬§ ´·³·¬ò Ð®±°±»¼ Ý·¬§ Ð¿®µ Ú¿½·´·¬·» Ì¸» Ð¿®µ ¿²¼ Î»½®»¿¬·±² îððïóîððî ×²¬»®·³ Ý±³°®»¸»²·ª» Ð´¿² ¬¿¬» ¬¸¿¬ ÛÔÑÍ ®»¯«·®» ¬¸» ¿¼¼·¬·±² ±º íì ³±®» ¿½®» ±º ´¿²¼ ¾§ îððêô °¿®¬·½«´¿®´§ ·² ®»±«®½» ½±²»®ª¿²½·»ô ®»±«®½» ¿½¬·ª·¬·»ô ¿¬¸´»¬·½ º·»´¼ ¿²¼ °»½·¿´ «» º¿½·´·¬·»ò Ë²¼»® ¬¸» °®±°±»¼ ÔÑÍô ¿² ¿¼¼·¬·±²¿´ ïèì ¿½®» ¿®» ²»»¼»¼ ¾§ îððê ¬± ¿¬¬¿·² ¿²¼ «°°±®¬ ¿² ·³°®±ª»¼ ¬¿²¼¿®¼ º±® ®»±«®½» ¿½¬·ª·¬·»ô ´·²»¿® ¬®¿·´ô ¿²¼ ¿¬¸´»¬·½ º·»´¼ º¿½·´·¬·»ò Ì¸» º±®»½¿¬»¼ °±°«´¿¬·±² ·²½®»¿» ©·´´ ½®»¿¬» ¿² ¿¼¼·¬·±²¿´ ½·¬§©·¼» ²»»¼ º±®æ Ý·¬§ ±º Þ®»³»®¬±² Ý±³°®»¸»²·ª» Ð´¿² Ý·¬§ Í»®ª·½» ß°°»²¼·¨ ÝÍ ß°°»²¼·¨ ó îç Attachment B.3 ë ³±®» °´¿§¹®±«²¼ ïð ³±®» °´¿§ ¿®»¿ ¿½®» î ³±®» ³·´» ±º ¼»ª»´±°»¼ ³«´¬·ó°«®°±» ¬®¿·´ ìðð ¯«¿®» º±±¬ ·²¬»®°®»¬·ª» °¿½» ï ®»¬®±±³ î ½±³°»¬·¬·ª» ¾¿»¾¿´´ñ±º¬¾¿´´ º·»´¼ í ¿¼¼·¬·±²¿´ ±½½»® º·»´¼ îôïîð ¿¼¼·¬·±²¿´ ¯«¿®» º»»¬ ±º ·²¼±±® ®»½®»¿¬·±²¿´ ½»²¬»® °¿½»ô °´« ¬±¬¿´ ®»²±ª¿¬·±² ±º »¨·¬·²¹ ¾«·´¼·²¹ò Ì¸» Ý·¬§ ®»½±¹²·¦» ¬¸» ¼·ºº·½«´¬§ ·² ³¿·²¬¿·²·²¹ ¬¸» ®»½±³³»²¼»¼ ÔÑÍô ¿ ¬¸»®» ¿®» º»©»® ´¿®¹» ¬®¿½¬ ±º «²¼»ª»´±°»¼ ´¿²¼ ´»º¬ ©·¬¸·² ¬¸» ¼»ª»´±°»¼ °¿®¬ ±º ¬¸» Ý·¬§ò ×¬ ©·´´ ²»»¼ ¬± »»µ ½®»¿¬·ª» ©¿§ ±º ¿¼¼·²¹ °¿®µ ´¿²¼ ©·¬¸·² ¼»ª»´±°»¼ °¿®¬ ±º ¬¸» ½·¬§ ©¸»®» ª¿½¿²¬ ´¿²¼ · ½¿®½»ò Í·¨óÇ»¿® Ú«²¼·²¹ ¿²¼ Ð®±¶»½¬ Ì¸» º±´´±©·²¹ Ý¿°·¬¿´ ×³°®±ª»³»²¬ Ð®±¹®¿³ øÝ×Ð÷ ´·¬ ¬¸» °¿®µ ¿²¼ ®»½®»¿¬·±² º¿½·´·¬§ °®±¶»½¬ ½±²·¼»®»¼ º±® ¬¸» ²»¨¬ ê §»¿®ò Ì¸» îððé ´±²¹ó®¿²¹» Ð¿®µô Î»½®»¿¬·±² ¿²¼ Ñ°»² Í°¿½» Ð´¿² ½±²¬¿·² ¿ ³±®» ½±³°®»¸»²·ª» ´·¬ ±º ·¼»²¬·º·»¼ °¿®µ ·³°®±ª»³»²¬ ¿²¼ ¿½¯«··¬·±² ø°¿¹» çíó çè÷ô ½±ª»®·²¹ ¿ îð §»¿® ¸±®·¦±²ò Ú«²¼·²¹ ±°°±®¬«²·¬·» º±® ¬¸»» °®±¶»½¬ ¸¿´´ ¾» °®±ª·¼»¼ ¬¸®±«¹¸ ¿ª¿·´¿¾´» ¹®¿²¬ ±°°±®¬«²·¬·»ô ®»¿´ »¬¿¬» »¨½·» ¬¿¨ ¿²¼ °¿®µ ®»ª»²«»ò ½±²¬¿·² ¬¸» º«²¼·²¹ ±«®½»ô ½¿°¿½·¬§ °®±¶»½¬ ¿²¼ ²±²ó½¿°¿½·¬§ °®±¶»½¬ º±® ¬¸» ²»¨¬ Ì¿¾´» ÐÕóé ·¨ §»¿®ò Table PK- 7 Analysis of Local/Regional Park LOS 2004 2005 2006 2007 2008 2009 Funding Sources General Fund75 Park Facilities 112 258 155 135 235 120 130 Convention Center 301 1,400 Equipment Rental 510 30 PFD750 1,200 Voter Approved Bonds 7,000 Grant- CDBG 520 73 28 65 80 20 Grant- IAC901300134860 Grant- DOE 750 Grant- UPARR26217 40 Grant- Tony Hawk 25 Unidentified 625 1,734 100 700661,890 State Capital Funding 1,175 850 Donations40 25 Fund 407 185 235215180160 170 Bataan10 Ý·¬§ ±º Þ®»³»®¬±² Ý±³°®»¸»²·ª» Ð´¿² Ý·¬§ Í»®ª·½» ß°°»²¼·¨ ÝÍ ß°°»²¼·¨ ó íð Attachment B.3 Blueberry Development1,000 Boardwalk 25 Community Cente r - New7,000 Dog Park 20 Eastpark300 30 Evergreen Park1,500 Gold Mountain Golf Complex 185 235215180160170 Haddon Park200 Ivy Green 15 Jarstad Aquatic Center200100 150 200 Kitsap Lake 5 Kiwanis225 Lions 130 10 10 200 10 Maritime Park incl. Naval Museum 650 2,200 N.A.D. Park100 N.A.D. Marine Park2,500 Park Maintenance Facility/Lower Shred 600 Park Plaza at Conference Center 2,400 Pendergast Regional Park775 1,200 Purchase Turf Sweeper 13 Recurring 140 140140140140140 Sheridan Park Community Center 25 175 Vans- Purchase two 15 passenger 50 TOTAL 4,233 5,7607,5701,480 1,900 3,070 Project2010 2011 2012 2013 2014 2015 Anderson Cove Waterfront Acquisition 500,000 Community Sports Field Improvements 50,000 100,000 Irrigation Lines to Street Trees and Flower Baskets 100,000 Jarstad Aquatic Center- Filtration/Chemical Feed System Upgrades325,000 Jarstad Aquatic Center- Natatorium Lighting Improvements 40,000 Kiwanis Park Redevelopment 200,000 305,000 Lions Park - Dock & Boat Launch Planning Survey 75,000 Lions Park Renovation 1,650,000 Maintenance Facility Relocation 350,000 Mataan Park Improvements 625,000 Off-Leash Dog Park Project 25,000 Pendergast Regional Park- Softball Field Development 320,000 Pendergast Regional Park- Softball Field Renovation 195,000 Playground Equipment Replacement 30,000 30,000 30,000 30,000 30,000 Riddell Area Neighborhood Park Acquisition 450,000 Sheridan Park Redevelopment 400,000 Tennis Court Resurfacing 40,000 Vehicle Equipment Additions 75,000 Warren Avenue Playfield Renovation 450,000 Total 1,850,000 1,515,000 130,000 1,970,000 30,000 930,000 Ý·¬§ ±º Þ®»³»®¬±² Ý±³°®»¸»²·ª» Ð´¿² Ý·¬§ Í»®ª·½» ß°°»²¼·¨ ÝÍ ß°°»²¼·¨ ó íï Attachment B.4 Í¿²·¬¿®§ Í»©»® Í¿²·¬¿®§ »©»® º¿½·´·¬·» ¿®» °®±ª·¼»¼ ¾§ ¬¸» Þ®»³»®¬±² Ü»°¿®¬³»²¬ ±º Ð«¾´·½ É±®µ ¿²¼ Ë¬·´·¬·»ò ß ½±³°´»¬» ·²ª»²¬±®§ô ¿²¿´§· ±º ²»»¼ô ¿²¼ ½¿°·¬¿´ ·³°®±ª»³»²¬ °®±¹®¿³ ¿®» ß«¹«¬ îððë ò Ì¸» îððíë Ð´¿² °®±ª·¼»¼ ·² ¬¸» Ü»½»³¾»® îððí É¿¬»©¿¬»® Ý±³°®»¸»²·ª» Ð´¿² «» ¿ îðó§»¿® °´¿²²·²¹ ¸±®·¦±² ©·¬¸ ·²¬»®³»¼·¿¬» °´¿²²·²¹ ¬·³»º®¿³» ±º ë ¿²¼ çó§»¿® ø·ò»òô ó§»¿® °´¿²²·²¹ ¸±®·¦±² »¨¬»²¼·²¹ ¾»¬©»»² îððì ¿²¼ îðïðô îðïìô ¿²¼ îðîìò÷ ¿¼¼®»» ¬¸» ïð îðïìò ×¬ ¬¸»®»º±®» °®±ª·¼» ¿² ¿²¿´§· ¬¸¿¬ ¿¬·º·» ¬¸» Ý·¬§ îððíóîððì Ý±³°®»¸»²·ª» Ð´¿² èÍÙÜÉØiÊÊÔÅÄØÜËÚÎÏÚÈËËØÏÚÄËØÌÈÔËØÐØÏÉéÕØúÔÉÄúÎÐÍËØÕØÏÊÔÇØíÑÜÏÐÈÊÉÜÙÙËØÊÊÊØËÇÔÚØ ²»»¼ º±® ¬¸» °»®·±¼ º®±³ îððíóîððçò Í»®ª·½» ß®»¿ Ì¸» É¿¬»©¿¬»® ·¼»²¬·º·» »¨·¬·²¹ ¿²¼ º«¬«®» »®ª·½» ¿®»¿ »®ª»¼ ¾§ ¬¸» Ý±³°®»¸»²·ª» Ð´¿² É¿¬»©¿¬»® Ë¬·´·¬§ò Ì¸» É¿¬»©¿¬»® Ð´¿² »¬·³¿¬» ¬¸» °±°«´¿¬·±² ±º ¬¸» »®ª·½» ¿®»¿ ¿¬ ìëôîïð ììôííðô ±º ©¸·½¸ íéôîêð íèôïìð ¿®» ©·¬¸·² ¬¸» ½·¬§ ´·³·¬ ¿²¼ éôðéð ±«¬·¼» ¬¸» ½·¬§ò Ì¸» °´¿² »¬·³¿¬» ¬¸¿¬ ¿°°®±¨·³¿¬»´§ íêôïîð íéôððð °»®±² ¿®» ½±²²»½¬»¼ ¬± ¬¸» »©»® §¬»³ô ´»¿ª·²¹ ¿² «²»©»®»¼ °±°«´¿¬·±² ±º èôîïðò Ì¸» »®ª·½» ¿®»¿ ½±ª»® ïíë ¼®¿·²¿¹» ¾¿·²ô ±º ©¸·½¸ º±«® »¨¬»²¼ ¾»§±²¼ ¬¸» ½·¬§ ´·³·¬ ·²¬± «²·²½±®°±®¿¬»¼ ½±«²¬§ ¿®»¿æ Ì®¿½§¬±² Þ»¿½¸ô Ì®»²¬±² ßª»²«»ô Í·²½´¿·® Ð¿®µô ¿²¼ Ñ§¬»® Þ¿§ò Ì¸» Ë¬·´·¬§ °®±ª·¼» »©¿¹» ¬®»¿¬³»²¬ ¬± ¬¸» »©»®»¼ ¿®»¿ ·² ¬¸» »®ª·½» ¿®»¿ ¬¸®±«¹¸ ¼·®»½¬ »®ª·½» ¿²¼ ¬¸®±«¹¸ °»½·º·½ ½±²¬®¿½¬«¿´ ¿¹®»»³»²¬ ©·¬¸ ¬¸» ËòÍò Ò¿ª§ ¿²¼ Õ·¬¿° Ý±«²¬§ Í»©»® Ü·¬®·½¬ Ò±ò ï øÒ¿ª§ Ç¿®¼ Ý·¬§÷ò øÚ·¹«®» îóî þÍ»®ª·½» ß®»¿þ÷ ×²ª»²¬±®§ ±º Û¨·¬·²¹ Ú¿½·´·¬·» Ì¸» Ý·¬§ »©»®¿¹» §¬»³ ½±²·¬ ±º »©¿¹» ½±´´»½¬·±²ô ¬®¿²³··±²ô ¬®»¿¬³»²¬ô ¿²¼ ¾·±ó±´·¼ ®»«» º¿½·´·¬·»ò ×²½´«¼»¼ ¿®» ³±®» ¬¸¿² ïèè ³·´» ±º ¹®¿ª·¬§ »©»®ô ¿°°®±¨·³¿¬»´§ ïê ³·´» ±º °®»«®» ´·²»ô ¿²¼ íëé °«³° ¬¿¬·±²ò Ì¸»» º¿½·´·¬·» ½±²ª»§ ½±³¾·²»¼ »©¿¹» ¬± ¿ »½±²¼¿®§ ©¿¬»©¿¬»® ¬®»¿¬³»²¬ °´¿²¬ ´±½¿¬»¼ ¶«¬ ±«¬¸ ±º É»¬ Ø·´´ò ß¼¼·¬·±²¿´´§ ¬¸»®» ¿®» ïêí ½±³¾·²»¼ »©»® ±ª»®º´±© øÝÍÑ÷ ·¬» ´±½¿¬»¼ ©·¬¸·² ¬¸» »©»® ½±´´»½¬·±² §¬»³ò ß°°®±¨·³¿¬»´§ êð °»®½»²¬ ±º ¬¸» §¬»³ · ½±³°±»¼ ±º ½±³¾·²»¼ ¿²·¬¿®§ §¬»³ò øÌ¿¾´» ÍÍó 1) Ý·¬§ ±º Þ®»³»®¬±² Ý±³°®»¸»²·ª» Ð´¿² Ý·¬§ Í»®ª·½» ß°°»²¼·¨ ÝÍ ß°°»²¼·¨ ó íî Attachment B.4 É¿¬»©¿¬»® Ì®»¿¬³»²¬ Ð´¿²¬ Ì¸» »¨·¬·²¹ É»¬·¼» É¿¬»©¿¬»® Ì®»¿¬³»²¬ Ð´¿²¬ · °»®³·¬¬»¼ º±® ¿ ©¿ ¼»·¹²»¼ ¬± ¸¿ª» ¿ °»¿µ ¸§¼®¿«´·½ ½¿°¿½·¬§ ±º íîòð îçòë ³·´´·±² ¹¿´´±² °»® ¼¿§ ø³¹¼÷ò Ò±®³¿´ ¼®§ ©»¿¬¸»® °»¿µ º´±© ½¿°¿½·¬§ ©·¬¸±«¬ ¬±®³©¿¬»® ·²º´±© · °»®³·¬¬»¼ º±® éòê »¬·³¿¬»¼ ¿¬ è ³¹¼ò Ý«®®»²¬ ¿²²«¿´ ¿ª»®¿¹» ¿²¼ ³¿¨·³«³ ³±²¬¸´§ º´±© ¬± ¬¸» ©¿¬»©¿¬»® ¬®»¿¬³»²¬ °´¿²¬ ¿®» ¿¾±«¬ êð °»®½»²¬ ±º ¬¸» ¿ª»®¿¹» ¿²²«¿´ ¿²¼ ³¿¨·³«³ ³±²¬¸´§ º´±© º±® ©¸·½¸ ·¬ · °»®³·¬¬»¼ ©¿ ¼»·¹²»¼ò Í·²½» ïççíô ¬¸» Ý·¬§ ¸¿ ·³°´»³»²¬»¼ ¿ Ý±³¾·²»¼ Í»©»® Ñª»®º´±© øÝÍÑ÷ ®»¼«½¬·±² ÍÑÜÏÉÎËØÙÈÚØúêîiÊÉÎÑØÊÊÉÕÜÏÎÏØÍØËÊÔÉØ¿²²«¿´´§ò Ì¸· ©¿ ¿½¸·»ª»¼ °®·³¿®·´§ ¬¸®±«¹¸ ·²º®¿¬®«½¬«®» ·³°®±ª»³»²¬ ¬¸¿¬ ³¿¨·³·¦»¼ º´±© ¬± ¬¸» É»¬·¼» ÉÉÌÐò ×² îððïô ¬¸» Ý·¬§ ½±²¬®«½¬»¼ ¬¸» Û¿¬·¼» Ì®»¿¬³»²¬ Ð´¿²¬ ¿¬ ¬¸» ·¬» ±º ±ª»®º´±© ÑÚóïò Ð»¿µ ½±³¾·²»¼ »©»® º´±© ¿®» ¼·®»½¬»¼ ¬± ¬¸· ¬®»¿¬³»²¬ ¼«®·²¹ ¬±®³ ©¸»² §¬»³ º´±© »¨½»»¼ ¬¸» ½¿°¿½·¬§ ¬± ¬¸» É»¬·¼» Í»½±²¼¿®§ ÉÉÌÐò Ì¸· ¬®»¿¬³»²¬ °´¿²¬ «» ¾¿´´¿¬»¼ »¼·³»²¬¿¬·±²ô ¸·¹¸ ®¿¬» ½´¿®·º·½¿¬·±² º±´´±©»¼ ¾§ ËÊ ¼··²º»½¬·±²ò Ì¸· °´¿²¬ ¸¿ ¿ ½¿°¿½·¬§ ±º îð ³¹¼ò Í¬±®³©¿¬»® ©·´´ ¾» ®»¼«½»¼ º®±³ ¬¸» §¬»³ ±ª»® ¬¸» ²»¨¬ »ª»®¿´ §»¿® «²¼»® ¬¸» Ý·¬§ù ÝÍÑ Î»¼«½¬·±² Ð´¿²ò Î¿·² ·²¼«½»¼ º´±© ¸¿ ®»¼«½»¼ ¬¸» ¿³±«²¬ ±º ©¿¬»©¿¬»® ¬®»¿¬»¼ ¾§ ëð °»®½»²¬ò Ñ²½» ¬±®³©¿¬»® ·²º´±© · ®»¼«½»¼ô ¬¸» ¬®»¿¬³»²¬ °´¿²¬ ©·´´ ¸¿ª» ¬¸» ½¿°¿½·¬§ ¬± »®ª» ¿°°®±¨·³¿¬»´§ ëèôððð °»±°´»ò É·¬¸ çôîìî »¨·¬·²¹ ½±²²»½¬·±² »®ª·²¹ ¿°°®±¨·³¿¬»´§ îîôëðð °»±°´»ô ¬¸» °´¿²¬ ¸¿ ¬¸» ½¿°¿½·¬§ ¬± »®ª» ¿¾±«¬ íëôëðð ¿¼¼·¬·±²¿´ °»±°´» øïìôêîê ½±²²»½¬·±²÷ò øÌ¿¾´» ÍÍóî÷ Ý·¬§ ±º Þ®»³»®¬±² Ý±³°®»¸»²·ª» Ð´¿² Ý·¬§ Í»®ª·½» ß°°»²¼·¨ ÝÍ ß°°»²¼·¨ ó íí Attachment B.4 Ú±®»¬ Û²¸¿²½»³»²¬ Ð®±¹®¿³ óó Þ·±±´·¼ Ë¬·´·¦¿¬·±² Ì¸» ©¿¬»©¿¬»® ¬®»¿¬³»²¬ °´¿²¬ °®±¼«½» ¿°°®±¨·³¿¬»´§ ëòè ³·´´·±² ¹¿´´±² ±º ¿²¿»®±¾·½¿´´§ ¼·¹»¬»¼ ¾·±±´·¼ »¿½¸ §»¿®ò Þ»½¿«» ¾·±±´·¼ ¸¿ª» º»®¬·´·¦»® ¿²¼ ±·´ ¿³»²¼³»²¬ ª¿´«» ¬¸» Ý·¬§ ¾»¹¿² ¿² ¿½¬·ª» ´¿²¼ ¿°°´·½¿¬·±² ø·´ª·½«´¬«®»÷ °®±¹®¿³ »ª»®¿´ §»¿® ¿¹± ¬± «¬·´·¦» ¬¸» ¾»²»º·¬ ±º ¬¸· ©¿¬»©¿¬»® °®±½»ò Þ·±±´·¼ ¿®» «»¼ ¬± »²¸¿²½» ¬®»» ¹®±©¬¸ ¿²¼ ¿®» ½«®®»²¬´§ ¿°°´·»¼ ¬± íðð ¿½®» ±º Ë¬·´·¬§ó±©²»¼ º±®»¬ ´¿²¼ò Í·²½» Ö«²» ïççîô ïðð °»®½»²¬ ±º ¬¸» ¾·±±´·¼ °®±¼«½»¼ ¿¬ ¬¸» ¬®»¿¬³»²¬ °´¿²¬ ¸¿ª» ¾»»² «¬·´·¦»¼ ·² ¬¸· ¾»²»º·½·¿´ ³¿²²»®ò Ú«¬«®» Ò»»¼ Û¨·¬·²¹ Ü»³¿²¼ Ì¸»®» ¿®» ¿°°®±¨·³¿¬»´§ ïëôéðì çôîìî »¨·¬·²¹ ½±²²»½¬·±²ô ·²½´«¼·²¹ »ª»®¿´ ½±²²»½¬·±² ¿¬ ¬¸» Ð«¹»¬ Í±«²¼ Ò¿ª¿´ Í¸·°§¿®¼ øÐÍÒÍ÷ô »®ª·²¹ ¿°°®±¨·³¿¬»´§ íêôïîð îîôëðð °»±°´» ·² ¬¸» »®ª·½» ¿®»¿ò Ì¸» ¿²²«¿´ ¿ª»®¿¹» ¼¿·´§ º´±© · ìòð êòð ³¹¼ò Ô»ª»´ ±º Í»®ª·½» øÔÑÍ÷ Ì¸» ½¿°¿½·¬§ ±º »¨·¬·²¹ »©»® º¿½·´·¬·» ¬± »®ª» º«¬«®» ²»»¼ · ¼»¬»®³·²»¼ ¾§ ½±³°¿®·²¹ ¬¸» ¹¿´´±² ±º »ºº´«»²¬ °»® ¼¿§ ²±© ¿°°®±ª»¼ ¾§ ¬¸» Í¬¿¬»ô ¬¸» ²«³¾»® ±º »¨·¬·²¹ ½±²²»½¬·±²ô ¿²¼ ¬¸» ²«³¾»® ±º ²»© °»±°´» ¬± ¾» »®ª»¼ò Ì¸» ²«³¾»® ±º ²»© °»±°´» · ½±²ª»®¬»¼ ·²¬± ¬¸» ²«³¾»® ±º ²»© ®»·¼»²¬·¿´ ½±²²»½¬·±² ¾¿»¼ ±² ¿«³°¬·±² ±º ¬¸» ²«³¾»® ±º °»®±² °»® ¸±«»¸±´¼ô ¿²¼ ¬¸» ²«³¾»® ±º ¹¿´´±² ±º »ºº´«»²¬ ¹»²»®¿¬»¼ °»® ½¿°·¬¿ °»® ¼¿§ ø¹°½¼÷ò Ì¸» ½¿°¿½·¬§ ½¿² ¿´± ¾» »¬·³¿¬»¼ ¾¿»¼ ±² ¿² »¨·¬·²¹ ¿²¼ °´¿²²»¼ ÔÑÍ º±® »©»® »®ª·½»ò Ì¸» ½¿´½«´¿¬·±² ±º ¬¸» ½«®®»²¬ ÔÑÍ »¨½´«¼» ¬±®³©¿¬»® ·²º´±©ò Ì¸» °®±°±»¼ ÔÑÍ · ¬¸» »¨·¬·²¹ ½±«²¬§ó©·¼» ¿ª»®¿¹»ò Ý«®®»²¬ ÔÑÍ ã çéè ¹¿´´±² °»® ½¿°·¬¿ °»® ¼¿§ Ð®±°±»¼ ÔÑÍ ã ïðð Ú«¬«®» Ü»³¿²¼ Ý·¬§ ¿²¼ Ý±«²¬§ »¬·³¿¬» ±º º«¬«®» ¼»³¿²¼ ¼·ºº»®ò øÌ¿¾´» ÍÍóí ú ÍÍóì÷ Ý·¬§ ±º Þ®»³»®¬±² Ý±³°®»¸»²·ª» Ð´¿² Ý·¬§ Í»®ª·½» ß°°»²¼·¨ ÝÍ ß°°»²¼·¨ ó íì Attachment B.4 Ì¸» Ý¿°·¬¿´ Ú¿½·´·¬·» »´»³»²¬ Ý±«²¬§ Û¬·³¿¬»æ Õ·¬¿° Ý±«²¬§ Ý±³°®»¸»²·ª» Ð´¿² »¬·³¿¬» ¬¸» ïççì °±°«´¿¬·±² ·² ¬¸» þÞ®»³»®¬±² ß®»¿þ »©»® »®ª·½» ¿®»¿ ¿ ëéôìéëò Ì¸» Ý±«²¬§ º±®»½¿¬ ¿ îðïì »®ª·½» ¿®»¿ °±°«´¿¬·±² ±º èïôìðè óó ¿² ·²½®»¿» ±º îíôçíí °»®±²ò Ì¸» Ý±«²¬§ °®±¶»½¬ ¿ ²»»¼ º±® ¿² ¿¼¼·¬·±²¿´ çôðíï ½±²²»½¬·±² ¾§ §»¿® îðïìô ©¸·½¸ ·¬ »¬·³¿¬» ©±«´¼ »¨½»»¼ ¬¸» ½¿°¿½·¬§ ±º ¬¸» §¬»³ ¾§ ïôçïì ½±²²»½¬·±²ò øÌ¿¾´» ÍÍóí÷ Ì¸» Ý·¬§ù É¿¬»©¿¬»® Ý±³°®»¸»²·ª» Ð´¿² »¬·³¿¬» ¬¸» îððìí »®ª·½» Ý·¬§ Û¬·³¿¬»æ ¿®»¿ °±°«´¿¬·±² ¿¬ íêôïîð îîôëððô ±º ©¸·½¸ ïêçû ¿®» ±«¬·¼» ¬¸» ½·¬§ ´·³·¬ò ß´´ ¾«¬ èôîïð °»®±² ¿®» ½±²²»½¬»¼ ¬± ¬¸» »©»® §¬»³ò ß«³·²¹ ïððû ±º ¬¸· «²»©»®»¼ °±°«´¿¬·±² ©·´´ ½±²²»½¬ ¬± ¬¸» §¬»³ ©·¬¸·² ¬¸» ²»¨¬ îð §»¿®ô ¬¸»®» · ¿ ®»³¿·²·²¹ ½¿°¿½·¬§ ¬± »®ª» ¿² ¿¼¼·¬·±²¿´ ïíôððð °»®±²ò Ì¸» Ý·¬§ »¬·³¿¬» ¬¸¿¬ ¬¸» ¿½¬«¿´ îðïì »®ª·½» ¿®»¿ °±°«´¿¬·±² ©·´´ ¾» ìëôïçè íëôëðð ø®¿¬¸»® ¬¸¿² èïôìðè ¿ º±®»½¿¬»¼ ¾§ ¬¸» Ý±«²¬§÷ò Ì¸» Ý·¬§ °®±¶»½¬ ¿ §»¿® îðïì ¼»º·½·¬«®°´« ½¿°¿½·¬§ ±º íðôèðî ïïôîïé ø½±³°¿®»¼ ©·¬¸ ¬¸» Ý±«²¬§ °®±¶»½¬·±² ±º ¿ ¼»º·½·¬ ½¿°¿½·¬§ ±º ëôìðè ðéî÷ò Ì¿¾´» ÍÍóì÷ Ý·¬§ ±º Þ®»³»®¬±² Ý±³°®»¸»²·ª» Ð´¿² Ý·¬§ Í»®ª·½» ß°°»²¼·¨ ÝÍ ß°°»²¼·¨ ó íë Attachment B.4 ¬§ ¿²¼ Ý±«²¬§ Û¬·³¿¬» Ü·ºº»®»²½» Þ»¬©»»² Ý· Ì¸»» »¬·³¿¬» ±º »©»® §¬»³ ½¿°¿½·¬§ ¼·ºº»® º±® »ª»®¿´ ®»¿±²æ óó Ì¸» Ý±«²¬§ »¬·³¿¬» ±º ¬¸» »¨·¬·²¹ »®ª·½» ¿®»¿ °±°«´¿¬·±² · ïîôîêë ïççì Ð±°«´¿¬·±² ¸·¹¸»® ¬¸¿² ¬¸» Ý·¬§ É¿¬»©¿¬»® Ð´¿² »¬·³¿¬»ò Ì¸» Ý·¬§ »¬·³¿¬» ©¿ ¾¿»¼ ±² ¿ ïççï ½±«²¬ ±º ¬®«½¬«®» º®±³ ¿»®·¿´ °¸±¬± ©·¬¸·² ¿½¬«¿´ »®ª·½» ¿®»¿ ¾±«²¼¿®·»ô ¿¼¶«¬»¼ ¬± ³¿¬½¸ ïççð Ý»²« ¼¿¬¿ò ×² ½±²¬®¿¬ô ¬¸» Ý±«²¬§ »¬·³¿¬» · ¾¿»¼ ±² ¬¸» °±°«´¿¬·±² ±º lÉËÜÏÊÍÎËÉÜÉÔÎÏÜÏÜÑÄÊÔÊÃÎÏØÊéüãÊÆÕÔÚÕÎÏÑÄËÎÈÖÕÑÄÚÎËË»°±²¼ ©·¬¸ ¿½¬«¿´ »®ª·½» ¿®»¿ ¾±«²¼¿®·»ò Ì¸» Ý±«²¬§ »¬·³¿¬» ±º ¬¸» îðïì »®ª·½» ¿®»¿ °±°«´¿¬·±² · ïîôïçï îððð Ð±°«´¿¬·±² óó ¸·¹¸»® ¬¸¿² ¬¸» Ý·¬§ »¬·³¿¬»ò Ì¸» Ý·¬§ »¬·³¿¬» ¿«³» ¬¸¿¬ ©·¬¸·² ¬¸» ½·¬§ ´·³·¬ ¬¸» °±°«´¿¬·±² ©·´´ ·²½®»¿» ¾§ îðôððð ø¬± ëèôïìî÷ô ¿²¼ ¬¸¿¬ ¬¸» °±°«´¿¬·±² ±«¬·¼» ¬¸» ½·¬§ ©·´´ ®»³¿·² ïêû øïïôðéë÷ ±º ¬¸» ¬±¬¿´ »®ª·½» ¿®»¿ °±°«´¿¬·±²ò Ì¸» ¿ª»®¿¹» ¸±«»¸±´¼ ·¦» · «»¼ ¬± ½¿´½«´¿¬» ¬¸» ²«³¾»® ±º Ø±«»¸±´¼ Í·¦» óó ½±²²»½¬·±² ¬± ¬¸» §¬»³ò Ì¸» Ý±«²¬§ »¬·³¿¬» ¿«³» ¿² ¿ª»®¿¹» ¸±«»¸±´¼ ·¦» ±º îòêë °»®±² °»® ¸±«»¸±´¼ ø°°¸÷ô ¬¸» ïççð ½±«²¬§ó©·¼» ¿ª»®¿¹»ò Ì¸» Ý·¬§ »¬·³¿¬» ¿«³» îòìíð °°¸ô ¬¸» ïççð îððì »®ª·½» ¿®»¿ ¸±«»¸±´¼ ·¦» ¿ ½¿´½«´¿¬»¼ ·² ¬¸» Ý·¬§ù É¿¬»©¿¬»® Ð´¿²ò Ý·¬§ ±º Þ®»³»®¬±² Ý±³°®»¸»²·ª» Ð´¿² Ý·¬§ Í»®ª·½» ß°°»²¼·¨ ÝÍ ß°°»²¼·¨ ó íê Attachment B.4 Ü«» ¬± ¿ ³·¬¿µ» ·² ¬¸» Ý·¬§ Ì®»¿¬³»²¬ Ð´¿²¬ Ü»·¹² Ý¿°¿½·¬§ øÐ±°«´¿¬·±²÷ óó É¿¬»©¿¬»® Ð´¿²ô ¬¸» Ý±«²¬§ ´·¬ ¬¸» ¼»·¹² ½¿°¿½·¬§ ±º ¬¸» ©¿¬»©¿¬»® ¬®»¿¬³»²¬ °´¿²¬ ¿ ëëôíðð ®¿¬¸»® ¬¸¿² ëèôððð °±°«´¿¬·±²ò Ì¸» Ý±«²¬§ »¬·³¿¬» ¬¸» ²«³¾»® ±º »¨·¬·²¹ »©»® Í»©»® Ú¿½·´·¬§ Ý±²²»½¬·±² óó ½±²²»½¬·±² ¿¬ ïíôèëèô ©¸·´» Ý·¬§ ®»½±®¼ ¸±© ¬¸¿¬ ¬¸»®» ¿®» çôîìî »¨·¬·²¹ ½±²²»½¬·±²ò Ì¸» Ý±«²¬§ º±®»½¿¬ ¼±» ²±¬ ®»½±¹²·¦» ¬¸» »¨·¬·²¹ Ë²»©»®»¼ Ð±°«´¿¬·±² óó «²»©»®»¼ °±°«´¿¬·±² ±º èôîïðò Ì¸» Ý·¬§ »¬·³¿¬» · ¿¼¶«¬»¼ ¬± ¿¼¼ ¬¸» »¨·¬·²¹ «²»©»®»¼ °±°«´¿¬·±² ¬± ¬¸» °®±¶»½¬»¼ ²»© °±°«´¿¬·±² ¬± ¾» »®ª»¼ò îðïì Ü»³¿²¼ Þ±¬¸ ¬¸» Ý·¬§ ¿²¼ Ý±«²¬§ »¬·³¿¬» ·¼»²¬·º§ ¿ °®±¾¿¾´» ¼»º·½·¬ »©»® §¬»³ ½¿°¿½·¬§ ¾§ §»¿® îðïìò Ü»°»²¼·²¹ ±² ¬¸» ³»¬¸±¼±´±¹§ô ¬¸» ¼»º·½·¬ ©·´´ ¾» ¿°°®±¨·³¿¬»´§ ëôðððóïïôððð °»®±² ©·¬¸·² îð §»¿®ò ëØ×ØËÉÎÉÜÛÑØÔÏÉÕØúÔÉÄiÊææúÎÐÍËØÕØÏÊÔÇØíÑÜÏ øÌ¿¾´» ÍÍóì÷ Í·¨ó§»¿® Ú±®»½¿¬ Ñª»® ¬¸» ²»¨¬ ·¨ §»¿® ¬¸» Ý·¬§ °®±¶»½¬ ¿² ·²½®»¿» ±º ïðôîíé °»®±² ©·¬¸·² ¬¸» »®ª·½» ¿®»¿ò ×² ¿¼¼·¬·±²ô ·¬ · ¿«³»¼ ¬¸¿¬ íðû øîôìêí÷ ±º ¬¸» »¨·¬·²¹ «²»©»®»¼ °±°«´¿¬·±² ©·´´ ¿´± ¸±±µ «° ¬± ¬¸» §¬»³ ¾§ §»¿® îðððò ×² ¬¸· ½¿»ô ¬¸»®» ©±«´¼ ¬·´´ ¾» ¿ «®°´« ½¿°¿½·¬§ ¬± »®ª» ëôéîë ¿¼¼·¬·±²¿´ °»±°´» ·² §»¿® îðððò ëØ×ØËÉÎÉÜÛÑØÔÏÉÕØúÔÉÄiÊææúÎÐÍËØÕØÏÊÔÇØ øÌ¿¾´» ÍÍóë÷ Ð´¿²ò Ý·¬§ ±º Þ®»³»®¬±² Ý±³°®»¸»²·ª» Ð´¿² Ý·¬§ Í»®ª·½» ß°°»²¼·¨ ÝÍ ß°°»²¼·¨ ó íé Attachment B.4 Ò»»¼ º±® Ý¿°·¬¿´ Ú¿½·´·¬§ ×³°®±ª»³»²¬ º±® Ý¿°¿½·¬§ Ì¸» É¿¬»©¿¬»® Ð´¿²¬ ¸¿ ¬¸» ½¿°¿½·¬§ ¬± »®ª» ¿ °±°«´¿¬·±² ±º éêôðððô ©¸·½¸ · ¹®»¿¬»® ¬¸¿² ¬¸» °®±¶»½¬»¼ îðïì °±°«´¿¬·±² ±º ìëôïçèò ©¿ ¼»ª»´±°»¼ º±® ¿² «´¬·³¿¬» »®ª·½» ¿®»¿ °±°«´¿¬·±² ±º íëôëððò Ì¸»®»º±®»ô °´¿²²»¼ ·³°®±ª»³»²¬ ©·´´ ¾» ¿¼»¯«¿¬» ¬± »®ª» ¬¸» °®±¶»½¬»¼ íëôëðð »©»®»¼ °±°«´¿¬·±²ò Ð´¿² ±º Ñ¬¸»® Ð®±ª·¼»® Ì¸» Õ·¬¿° Ý±«²¬§ Ð«¾´·½ É±®µ Ü»°¿®¬³»²¬ É¿¬»©¿¬»® Ü·ª··±² · ·² ¬¸» °®±½» ±º °®»°¿®·²¹ ¿ Ý±«²¬§óÉ·¼» É¿¬»©¿¬»® Ú¿½·´·¬§ Ð´¿²ò Ì¸» ¼®¿º¬ °´¿² ·²¬»¹®¿¬» ¬¸» ·²¼·ª·¼«¿´ ©¿¬»©¿¬»® °´¿² ©·¬¸·² ¬¸» ½±«²¬§ô ¿²¼ ·²½´«¼» ®»½±³³»²¼¿¬·±² º±® »¨°¿²¼·²¹ ½±«²¬§ º¿½·´·¬·» ¬± »®ª» °®±¶»½¬»¼ ²»»¼ò Ð®±°±»¼ Ú¿½·´·¬·» Ì¸» É¿¬»©¿¬»® Ð´¿² ®»½±³³»²¼ º±«® ¬§°» ±º ·³°®±ª»³»²¬ ¿¬ ¬¸» ¬®»¿¬³»²¬ °´¿²¬ ¬± ¿½½±³³±¼¿¬» °®±¶»½¬»¼ »©¿¹» º´±© ¿¬ «´¬·³¿¬» °´¿² »®ª·½» ¿®»¿ ¼»ª»´±°³»²¬ ¿²¼ ¬± ±´ª» ±³» ½«®®»²¬ ¿²¼ ¿²¬·½·°¿¬»¼ ±°»®¿¬·±²¿´ °®±¾´»³æ ×²º®¿¬®«½¬«®» ·³°®±ª»³»²¬ óó ®»°¿·® ±® ®»°´¿½»³»²¬ ±º »¨·¬·²¹ »©»® §¬»³ º¿½·´·¬·» ¬± ®»¬±®» ¬®«½¬«®¿´ ·²¬»¹®·¬§å Î»¹«´¿¬±®§ ®»¯«·®»³»²¬ óó ·³°®±ª»³»²¬ ²»»¼»¼ ¿ ¿ ®»«´¬ ±º ²»© ±® ³±¼·º·»¼ ½±¼»ô ¹«·¼»´·²»ô ±® ´¿© ·²·¬·¿¬»¼ º®±³ º»¼»®¿´ô ¬¿¬»ô ¿²¼ ´±½¿´ ¹±ª»®²³»²¬å Ù®±©¬¸ ¿²¼ §¬»³ »¨¬»²·±² óó ·³°®±ª»³»²¬ ®»«´¬·²¹ º®±³ ²»© ¼»ª»´±°³»²¬ ±® §¬»³ »¨¬»²·±²å Ñ¬¸»® §¬»³ ·³°®±ª»³»²¬ óó ®»½±³³»²¼¿¬·±² ¬¸¿¬ ½±²¬®·¾«¬» ¬± ¬¸» ·³°®±ª»¼ ±°»®¿¬·±² ±® º«²½¬·±² ±º ¬¸» §¬»³ ¾«¬ ¿®» ²±¬ ¿ ®»«´¬ ±º ·²º®¿¬®«½¬«®» ²»»¼ô ®»¹«´¿¬·±²ô ±® §¬»³ ¹®±©¬¸ò Ý·¬§ ±º Þ®»³»®¬±² Ý±³°®»¸»²·ª» Ð´¿² Ý·¬§ Í»®ª·½» ß°°»²¼·¨ ÝÍ ß°°»²¼·¨ ó íè Attachment B.4 Í·¨óÇ»¿® Ú·²¿²½·¿´ Ð´¿² ×¬ · »¬·³¿¬»¼ ¬¸¿¬ ¬¸» »¨·¬·²¹ ¿²·¬¿®§ »©»® §¬»³ ¸¿ è ³·´´·±² ¹¿´´±² °»® ¼¿§ ø³¹¼÷ ¿ª¿·´¿¾´» ½¿°¿½·¬§ô ©¸·½¸ · «ºº·½·»²¬ ¬± ³»»¬ ¬¸» ¬±¬¿´ ²»»¼ ±º ëòîí ³¹¼ ¬¸®±«¹¸ ¬¸» ²»¨¬ ·¨ §»¿®ò øÌ¸· ¿«³» ®»³±ª¿´ ±º ¬±®³©¿¬»® º®±³ ¬¸» §¬»³ ±ª»® ¬¸» ²»¨¬ »ª»®¿´ §»¿® «²¼»® ¬¸» Ý·¬§ù ÝÍÑ Î»¼«½¬·±² Ð´¿²ò÷ Í·¨óÇ»¿® Ü¿¬¿ ø°»²¼·²¹ ·²º±®³¿¬·±²÷ Ý¿°¿½·¬§ Þ¿´¿²½» Ì¸» º±´´±©·²¹ ½¸¿®¬ ¼»³±²¬®¿¬» ¸±© ¬¸» °®±¶»½¬ ¬± ¾» ¼»ª»´±°»¼ ±ª»® ¬¸» ²»¨¬ ·¨ §»¿® °®±ª·¼» ¬¸» ®»¯«·®»¼ ¿³±«²¬ ±º ½¿°¿½·¬§ ¿¬ ¬¸» ¿¼±°¬»¼ ´»ª»´ ±º »®ª·½» ¬¿²¼¿®¼ ¬± ³»»¬ ¬¸» ²»»¼ ±º ¬¸» »¨·¬·²¹ °±°«´¿¬·±² ¿²¼ °®±¶»½¬»¼ ¹®±©¬¸ò øÌ¿¾´» ÍÍóé÷ Ý·¬§ ±º Þ®»³»®¬±² Ý±³°®»¸»²·ª» Ð´¿² Ý·¬§ Í»®ª·½» ß°°»²¼·¨ ÝÍ ß°°»²¼·¨ ó íç Attachment B.4 Ñ°»®¿¬·²¹ Ý±¬ ×¬ ³¿§ ¾» «»º«´ ¬± ½±²·¼»® ¬¸» ·³°¿½¬ ±º »¿½¸ ½±³°´»¬»¼ ½¿°·¬¿´ ·³°®±ª»³»²¬ ±² ¬¸» Ý·¬§ù º«¬«®» ±°»®¿¬·²¹ ¾«¼¹»¬ò ß² ¿²¿´§· ±º ±°»®¿¬·²¹ ½±¬ · ±°¬·±²¿´å ·¬ · ²±¬ ®»¯«·®»¼ ¾§ ¬¸» Ù®±©¬¸ Ó¿²¿¹»³»²¬ ß½¬ò 2010 2011 2012 2013 2014 2015 Project Gravity Sewers 7,285,000 1,350,000 725,000 2,325,000 5,350,000 600,000 Forcemains 400,000 275,0002,250,0002,250,00000 BeachSewers380,000 2,230,000 200,000 0 0 25,000 Low Pressure Sewers 1,350,000 2,000,000 0 000 Inverted Siphons 0 0 0 75,000 400,000 0 Pump Stations 550,000 725,000 710,000 650,000 875,000 875,000 Treatment 190,000 0 125,000 125,000 407,000 830,000 Re-use 10,000 00250,00000 Outfalls 0 100,000450,0000250,0002,500,000 ULID's 0 0200,0004,440,00013,847,0005,000,000 Buildings 30,000 00050,0000 Land50,000 0 0 0 0 500,000 Comprehensive Plan0 250,000 0 0 0 0 Equipment20,000 20,000 20,000 20,000 20,000 20,000 TOTAL EXPENSE 10,265,000 6,950,000 4,680,000 10,135,000 21,199,000 10,350,000 Ý·¬§ ±º Þ®»³»®¬±² Ý±³°®»¸»²·ª» Ð´¿² Ý·¬§ Í»®ª·½» ß°°»²¼·¨ ÝÍ ß°°»²¼·¨ ó ìð Attachment B.5 É¿¬»® Ì¸» Ý·¬§ ±º Þ®»³»®¬±² É¿¬»® Ë¬·´·¬§ øÉ¿¬»® Ë¬·´·¬§÷ °®±ª·¼» °±¬¿¾´» ©¿¬»® ©·¬¸·² ¬¸» Ý·¬§ ¿²¼ ¬¸» «®®±«²¼·²¹ ¿®»¿ò ß ½±³°´»¬» ·²ª»²¬±®§ô ¿²¿´§· ±º ²»»¼ô ¿²¼ ½¿°·¬¿´ º¿½·´·¬·» °®±¹®¿³ · É¸·´» ¬¸» ïççë °®±ª·¼»¼ ·² ¬¸» ¿¼±°¬»¼ ïççç îððë Ý·¬§ ±º Þ®»³»®¬±² É¿¬»® Í§¬»³ Ð´¿² Ë°¼¿¬»ò Ð´¿² »³°´±§ °®±¶»½¬·±² º±® §»¿® ¿²¼ ¬·³»óº®¿³» ¬¸¿¬ ¿®» ²±¬ ·¼»²¬·½¿´ ¬± ¬¸±» ·² ¬¸» Ý·¬§ îððíóîððì Ý±³°®»¸»²·ª» Ð´¿² Ë°¼¿¬»ô ¬¸» °®±¶»½¬·±² ·²½´«¼» ¿ °»®·±¼ ±º ¬·³» ¬¸¿¬ ¹±» ¾»§±²¼ ¬¸» º·®¬ ·¨ §»¿® ±º ¬¸» Ë°¼¿¬» Ì¸» ©¿¬»® ¼»³¿²¼ °®±¶»½¬·±² ¿®» º±® ¬¸» °»®·±¼ îððë ¬¸®±«¹¸ îðîìò Ý±²·¬»²½§ ¬¿¬»³»²¬ ©»®» ®»½»·ª»¼ ¾§ ¾±¬¸ ¬¸» Ý·¬§ ±º Þ®»³»®¬±² ¿²¼ Õ·¬¿° Ý±«²¬§ô ¿²¼ ¬¸»®»º±®» ¬¸» ¼¿¬¿ ½¿² ¾» «»¼ ¬± ¿¼¼®» ¬¸» ½±²½«®®»²½§ ®»¯«·®»³»²¬ò ×²ª»²¬±®§ ±º Û¨·¬·²¹ Ú¿½·´·¬·» Í»®ª·½» ß®»¿ Ì¸» É¿¬»® Ë¬·´·¬§ »®ª» ¿ °±°«´¿¬·±² ±º ¿°°®±¨·³¿¬»´§ ëêôððð ·² Þ®»³»®¬±² øèðû ±º ¬¸» ©¿¬»® ÈÊØÜÏÙÍÎËÉÔÎÏÊÎ×òÔÉÊÜÍúÎÈÏÉÄ Î×ÉÕØÆÜÉØËÈÊØéÕÔÊÈÊØÔÏÚÑÈÙØÊÉÕØúÔÉÄiÊæØÊÉ ëïé Æ±²» §¬»³ ø½±²·¼»®»¼ ¿ »°¿®¿¬» §¬»³ ¾§ ¬¸» É¿¸·²¹¬±² Í¬¿¬» Ü»°¿®¬³»²¬ ±º Ø»¿´¬¸ øÜÑØ÷÷ ¿²¼ ½±²¬®¿½¬ ¬± «°°´§ ©¿¬»® ¬± ¬¸» Ð«¹»¬ Í±«²¼ Ò¿ª¿´ Í¸·°§¿®¼ øÐÍÒÍ÷ ¿²¼ ¬± ¬¸» Ý·¬§ ±º Ð±®¬ Ñ®½¸¿®¼ò Ì¸» É¿¬»® Ë¬·´·¬§ ¿´± · «²¼»® ½±²¬®¿½¬ ¬± °®±ª·¼» ©¿¬»® ¿²¼ ±°»®¿¬·±² ¿²¼ Î±½µ§ Ð±·²¬ É¿¬»® Ü·¬®·½¬ò Ì¸» ½«®®»²¬ »®ª·½» ¿®»¿ ¿²¼ ³¿·²¬»²¿²½» ¬± ¬¸» Ì®¿½§¬±² ·²½´«¼» ¿°°®±¨·³¿¬»´§ ïíôèðð ¿½®»ò Ì¸» ¿´± ¼±½«³»²¬ ©¿¬»® »®ª·½» ¿®»¿ ¿²¼ §¬»³ Õ·¬¿° Ý±«²¬§ Ý±±®¼·²¿¬»¼ É¿¬»® Í§¬»³ Ð´¿² ®»°±²·¾·´·¬·» ©·¬¸·² ¬¸±» »®ª·½» ¿®»¿ò Ý¿°¿½·¬§ ¿²¼ É¿¬»® Î·¹¸¬ Ì¸» É¿¬»® Ë¬·´·¬§ «°°´§ ½±²·¬ ±º ¬¸» Ë²·±² Î·ª»® Î»»®ª±·® ¾»¸·²¼ Ý¿¿¼ Ü¿³ ¿²¼ ïîí ð °»®½»²¬ ±º ¬¸» «°°´§ ½±³» º®±³ ¬¸» îôçêìó¿½®» ¿½¬·ª» °®±¼«½¬·±² ©»´´ò ß°°®±¨·³¿¬»´§ êë Ë²·±² Î·ª»® ©¿¬»®¸»¼ô ©¸·½¸ · çè °»®½»²¬ ±©²»¼ ¿²¼ ½±²¬®±´´»¼ ¾§ ¬¸» Þ®»³»®¬±² É¿¬»® Ë¬·´·¬§ò É»´´ ·² ³«´¬·°´» ¿¯«·º»® «°°´§ ¹®±«²¼©¿¬»® ¬± ¬¸» §¬»³ò Ý«®®»²¬ ¿ª»®¿¹» ¼¿·´§ ¼»³¿²¼ · ¿°°®±¨·³¿¬»´§ è ³·´´·±² ¹¿´´±² °»® ¼¿§ øÓÙÜ÷ò Ì¸» ½«®®»²¬ ½¿°¿½·¬§ ±º ¬¸» ©¿¬»® §¬»³ · ïíòèêòç ÓÙÜ º±® ¿² ¿ª»®¿¹» ¼¿§ ¼»³¿²¼ ¿²¼ îèòïçòë ÓÙÜ º±® ¿ ³¿¨·³«³ ¼¿§ ¼»³¿²¼ò Ì¸» Ë²·±² Î·ª»® «°°´§ ¸¿ «½¸ »¨½»°¬·±²¿´ ©¿¬»® ¯«¿´·¬§ô ·¬ · ±²» ±º ¬¸» º»© «®º¿½» ©¿¬»® §¬»³ ·² ¬¸» ½±«²¬®§ ¬± ¾» ¿´´±©»¼ ¬± ±°»®¿¬» «²º·´¬»®»¼ ¾§ ÜÑØò Ì¸· ¼±» ³»¿²ô ¸±©»ª»®ô ¬¸¿¬ ¼«®·²¹ «²««¿´ »ª»²¬ «½¸ ¿ ©¸»² ¸·¹¸ ©·²¬»® ®¿·² ·²½®»¿» ¬¸» ¬«®¾·¼·¬§ ø¿ ³»¿«®» ±º ©¿¬»® ½´¿®·¬§÷ ±® ¼«®·²¹ ¿ ¼®±«¹¸¬ô «®º¿½» «°°´·» ³¿§ ²±¬ ¿´©¿§ ¾» º«´´§ ¿ª¿·´¿¾´»ò Ü«®·²¹ ¬¸»» ¬·³» ¬¸» Ý·¬§ ³«¬ ¼»°»²¼ ±² ©»´´ «°°´·» ¬± ³»»¬ ¼»³¿²¼ò Ì¸» º·®³ §·»´¼ º®±³ ¬¸» Ë²·±² ®·ª»® · ëòê ÓÙÜò ß´´ ©¿¬»® ·² «» ¾§ ¬¸» Ý·¬§ ¸¿ ¾»»² °®±°»®´§ ¿°°®±°®·¿¬»¼ ¬¸®±«¹¸ ½»®¬·º·½¿¬» ±º ©¿¬»® ®·¹¸¬ ±® ®»¹·¬»®»¼ ½´¿·³ò Ì¸» ¿¹»²½§ ©·¬¸ ®»¹«´¿¬±®§ ±ª»®·¹¸¬ ±º ©¿¬»® ®·¹¸¬ · ¬¸» É¿¸·²¹¬±² Ü»°¿®¬³»²¬ ±º Û½±´±¹§ øÛ½±´±¹§÷ò Þ®»³»®¬±²ù ¹®±«²¼©¿¬»® ®·¹¸¬ ½±²·¬ ±º ïîôéðêêíï ¿½®»ó º»»¬ñ§»¿® ø¿½óº¬ñ§®÷ ¿²²«¿´ ¯«¿²¬·¬§ ±º °®·³¿®§ ®·¹¸¬ô ïôìðè ¿½óº¬ñ§® ¿²²«¿´ ¯«¿²¬·¬§ ±º «°°´»³»²¬¿´ ®·¹¸¬ô çôèëëèôêéë ¹¿´´±² °»® ³·²«¬» ø¹°³÷ ·²¬¿²¬¿²»±« ®·¹¸¬ô ¿²¼ èèð ¹°³ Ý·¬§ ±º Þ®»³»®¬±² Ý±³°®»¸»²·ª» Ð´¿² Ý·¬§ Í»®ª·½» ß°°»²¼·¨ ÝÍ ß°°»²¼·¨ ó ëè Attachment B.5 ÊÈÍÍÑØÐØÏÉÜÑËÔÖÕÉÊûËØÐØËÉÎÏiÊÊÈË×ÜÚØÆÜÉØËËÔÖÕ¬ ½±²·¬ ±º ìð ½«¾·½ º»»¬ °»® »½±²¼ ø½º÷ ·²¬¿²¬¿²»±« ®·¹¸¬ º®±³ ¬¸» Ë²·±² Î·ª»®ò Ø·¬±®·½¿´´§ó«»¼ «®º¿½» ©¿¬»® ½´¿·³ ±º ëôððð ¿½ó º¬ñ§® º®±³ Ù±®¬ Ý®»»µ ¿²¼ íôððð ¿½óº¬ñ§® º®±³ ß²¼»®±² Ý®»»µ ¿®» ³¿·²¬¿·²»¼ º±® »³»®¹»²½§ «» ¿²¼ °±¬»²¬·¿´ º«¬«®» «» °»²¼·²¹ ®»¯«·®»¼ ¬®»¿¬³»²¬ò É¿¬»® Ï«¿´·¬§ Ì¸» É¿¬»® Ë¬·´·¬§ °®±ª·¼» ¸·¹¸ ¯«¿´·¬§ ©¿¬»® ©¸·½¸ · ª»®·º·»¼ ¾§ ¿² »¨¬»²·ª» ³±²·¬±®·²¹ °®±¹®¿³ ¬¸¿¬ ¹±» ¾»§±²¼ ³·²·³¿´ ®»¯«·®»³»²¬ò Ì¸» ®»¹«´¿¬±®§ ¿¹»²½·» ¬¸¿¬ °®±ª·¼» ±ª»®·¹¸¬ º±® ¼®·²µ·²¹ ©¿¬»® ¯«¿´·¬§ ¿®» ËÍ ÛÐß ¿²¼ ÜÑØò Ì¸» É¿¬»® Ë¬·´·¬§ ³»»¬ ¿´´ ¬¸» °®±¬»½¬·ª» ¬¿²¼¿®¼ »¬ ¾§ ¬¸» º»¼»®¿´ Í¿º» Ü®·²µ·²¹ É¿¬»® ß½¬ ¿²¼ ¬¿¬» ´¿© ¿²¼ ®»¹«´¿¬·±²ò Ì¸» É¿¬»® Ë¬·´·¬§ °®¿½¬·½» ¿ ³«´¬·°´»ó¾¿®®·»® ¿°°®±¿½¸ ¬± °®±¬»½¬·²¹ ©¿¬»® ¯«¿´·¬§ º®±³ ¬¸» ±«®½» ¬± ¬¸®±«¹¸ ¬¸» ¼·¬®·¾«¬·±² §¬»³ò Þ®»³»®¬±²ù Ë²·±² Î·ª»® «®º¿½» ±«®½» · ±º «½¸ »¨½»´´»²¬ ¯«¿´·¬§ ¬¸¿¬ ·¬ · ½«®®»²¬´§ ¿°°®±ª»¼ ¬± ®»³¿·² «²º·´¬»®»¼ò Ù®±«²¼©¿¬»® ±«®½» ¿®» ¿º»¹«¿®¼»¼ ¾§ ¿ É»´´¸»¿¼ Ð®±¬»½¬·±² Ð®±¹®¿³ò ß´´ ±«®½» ¿®» ¼··²º»½¬»¼ ©·¬¸ ½¸´±®·²» ¿²¼ ½¸´±®·²» ®»·¼«¿´ · ³¿·²¬¿·²»¼ ¬¸®±«¹¸±«¬ ¬¸» §¬»³ò ×² ïçççô ¬¸» ½±®®±·±² ½±²¬®±´ º¿½·´·¬§ ©¿ ½±³°´»¬»¼ ¬± ¿¼¶«¬ ¬¸» °Ø ±º ¬¸» ©¿¬»® ¬± °®»ª»²¬ ½±®®±·±² ±º ·²¬»®²¿´ °´«³¾·²¹ò Ë²¼»®©¿§ · ¬¸» ½±²¬®«½¬·±² ±º ¿² ¿¼ª¿²½»¼ ¼··²º»½¬·±² º¿½·´·¬§ ©¸·½¸ ©·´´ °®±ª·¼» «´¬®¿ª·±´»¬ ´·¹¸¬ ¼··²º»½¬·±² ¬± ½±³°´§ ©·¬¸ º»¼»®¿´ ¼®·²µ·²¹ ©¿¬»® ®»¹«´¿¬·±²ò Ì¸· ¬®»¿¬³»²¬ · ¿²¬·½·°¿¬»¼ ¬± ¾» ±² ´·²» ¾§ ¬¸» »²¼ ±º îðïðò üÏÜÏÏÈÜÑÆÜÉØËÌÈÜÑÔÉÄËØÍÎËÉÔÊÍËÎÇÔÙØÙÉÎÜÑÑÚÈÊÉÎÐØËÊÜÏÙÔÊÜÇÜÔÑÜÛÑØÎÏÉÕØúÔÉÄiÊÆØÛ ·¬»ò Ú¿½·´·¬·» ß «³³¿®§ ±º ¬¸» Þ®»³»®¬±² ©¿¬»® §¬»³ · °®±ª·¼»¼ ·² Ì¿¾´» ïò Table 1 Bremerton Water System Summary Sources currently in use Union River and 123 production wells 5-Year average day demand 7.833 Million Gallons per Day Equivalent Residential Unit 200 gallons per day per single family residence Number of Connections 16,052361 Population served 56,000 Miles of Pipe 289291 miles Number of Reservoirs 3 raw water, 17 treated water Number of Pump Stations 810 Number of Pressure Booster Stations 6 Number of Pressure Reducing Stations 1214 Number of Pressure Relief Valves 97 (includes 2 surge anticipators) Service Area 13,800 Acres (not including the watershed) Pressure Zones W256, W440, W517, W580, W650, E240, E398, E490 Disinfection Chlorine and UV anticipated by 2010 Treatment pH adjustment for corrosion control Ì¸»®» ¿®» »ª»² »·¹¸¬ °®»«®» ¦±²» ·² ¬¸» §¬»³ ¼»·¹²¿¬»¼ ¾§ ¬¸» ±ª»®º´±© »´»ª¿¬·±² ·² Ë¬·´·¬§ ®»»®ª±·®ò Ì¸» ©¿¬»® §¬»³ ½±²¬®±´ ¿²¼ ¿´¿®³ · °®±ª·¼»¼ ¬¸®±«¹¸ ¿ ¬»´»³»¬®§ §¬»³ò Ý·¬§ ±º Þ®»³»®¬±² Ý±³°®»¸»²·ª» Ð´¿² Ý·¬§ Í»®ª·½» ß°°»²¼·¨ ÝÍ ß°°»²¼·¨ ó ëç Attachment B.5 Ñ°»®¿¬·±² ¬¿ºº ¿®» ½»®¬·º·»¼ ¿²¼ ¬¸» §¬»³ · ±°»®¿¬»¼ ·² ½±³°´·¿²½» ©·¬¸ ¿´´ º»¼»®¿´ ¿²¼ ¬¿¬» ®»¹«´¿¬·±²ò Ú·®» Ú´±© A major function of the water supply and distribution system is to meet fire flow demands. This section summarizes the fire flow requirements applicable to the Bremerton water system, which serves areas both inside the city limits and in unincorporated Kitsap County. Bremerton serves water to residential and commercial structures in three fire districts: City of Bremerton (within city limits) Central Kitsap Fire and Rescue (north of the city limits) South Kitsap Fire and Rescue District #7 (south of the city limits and Port of Bremerton) The Bremerton Fire Department adopted by ordinance Appendices B and C of the International Fire Code (IFC), listed in Table B105.1 in the IFC. The Kitsap County Fire Marshal’s office adopted a separate fire flow and hydrant placement, Ordinance 323(A)-2005, amending the IFC. The fire flow requirement for specific projects is dependent on many factors, including the following: Size of the structure(s) Location of the project Type of construction materials Number of stories Building fire protection systems (sprinklers, automatic fire doors, etc.) Proximity of adjacent structures Type of building occupancy (storage of flammable materials, etc.) For purposes of this water system plan, 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 IFC are considered minimums for new construction. When evaluating new construction, Bremerton Public Works and Utilities Department personnel shall determine 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 as established by the Fire Marshal. Ý·¬§ ±º Þ®»³»®¬±² Ý±³°®»¸»²·ª» Ð´¿² Ý·¬§ Í»®ª·½» ß°°»²¼·¨ ÝÍ ß°°»²¼·¨ ó êð Attachment B.5 The Washington Survey and Rating Bureau is a non-profit organization funded by subscribing property insurance companies in accordance with the Washington State Insurance Code. They are tasked with rating the fire fighting and protection abilities for municipalities. This rating is then used by insurance companies for setting rates. The water system’s capability is 39 percent of the total rating score. Bremerton’s last survey was completed in 1997, and the water system ranked as Class II, an excellent rating. The hydraulic analysis of fire flows for the Bremerton water system is discussed in Section 8, fire flow and storage requirements. Bremerton analyzed storage capacity without nesting fire suppression and emergency standby storage. Ñ²» ±º ¬¸» ³¿¶±® °«®°±» ±º ¬¸» ©¿¬»® «°°´§ ¿²¼ ¼·¬®·¾«¬·±² §¬»³ · ¬± ³»»¬ º·®» º´±© ¼»³¿²¼ò Ì¸» Ý·¬§i ©¿¬»® §¬»³ ³«¬ ³»»¬ Þ®»³»®¬±²i º·®» º´±© ®»¯«·®»³»²¬ ©·¬¸·² ½·¬§ ´·³·¬ ¿²¼ Õ·¬¿° Ý±«²¬§ ®»¯«·®»³»²¬ ·² ¬¸» »®ª·½» ¿®»¿ ·² «²·²½±®°±®¿¬»¼ Õ·¬¿° Ý±«²¬§ò Þ±¬¸ ¬¸» Ý·¬§ ¿²¼ Ý±«²¬§ Ú·®» Ó¿®¸¿´i ±ºº·½» ¸¿ª» ¿¼±°¬»¼ ¾§ ±®¼·²¿²½» ß°°»²¼·¨ ×××óß ¿²¼ ×××óÞ ±º ¬¸» Ë²·º±®³ Ú·®» Ý±¼» øËÚÝ÷ º±® »¬·³¿¬·²¹ º·®» º´±© ²»»¼ ¿²¼ ·¼»²¬·º§·²¹ ¼»·¹² ½®·¬»®·¿ º±® °·°»´·²» ¿²¼ º·®» ¸§¼®¿²¬ò Þ±¬¸ ¿«¬¸±®·¬·» ¿´´±© ¬¸» ²»¬·²¹ ±º º·®» «°°®»·±² ¬±®¿¹» ¿²¼ »³»®¹»²½§¬¿²¼¾§ ¬±®¿¹» ©¸»² »ª¿´«¿¬·²¹ ®»»®ª±·® ½¿°¿½·¬§ò Ó·²·³«³ º·®» º´±© ¬± ¾» °®±ª·¼»¼ ¾§ ¬¸» Þ®»³»®¬±² ©¿¬»® §¬»³ ¸¿ª» ¾»»² ·¼»²¬·º·»¼ ¿æ Î»·¼»²¬·¿´ ïôððð ¹°³ º±® î ¸±«® Ý±³³»®½·¿´ ïôëðð ¹°³ º±® î ¸±«® Ú·®» º´±© ®»¯«·®»¼ ¾§ ¬¸» ËÚÝ ¿®» ½±²·¼»®»¼ ³·²·³«³ º±® ²»© ½±²¬®«½¬·±²ò É¸»² »ª¿´«¿¬·²¹ ²»© ½±²¬®«½¬·±²ô Þ®»³»®¬±² Ð«¾´·½ É±®µ ¿²¼ Ë¬·´·¬·» Ü»°¿®¬³»²¬ °»®±²²»´ ¼»¬»®³·²» ¬¸» ¿¾·´·¬§ ±º ¬¸» ©¿¬»® §¬»³ ¬± ³»»¬ º·®» º´±© ®»¯«·®»³»²¬ ¿¬ ¬¸¿¬ ´±½¿¬·±² ©·¬¸ ¿ ³·²·³«³ ±º îð °· ®»·¼«¿´ °®»«®» ¬¸®±«¹¸±«¬ ¬¸» ¼·¬®·¾«¬·±² §¬»³ò ×º ¬¸» ©¿¬»® §¬»³ ½¿²²±¬ °®±ª·¼» ¬¸» ®»¯«·®»¼ º·®» º´±© º±® ¬¸» °»½·º·½ °®±¶»½¬ô ¬¸» ¼»ª»´±°»® · ®»¯«·®»¼ ¬± ®»ª·» ¾«·´¼·²¹ ½±²¬®«½¬·±² ¿²¼ñ±® ³¿µ» ¬¸» ²»½»¿®§ ·³°®±ª»³»²¬ ¬± ¬¸» ¼·¬®·¾«¬·±² §¬»³ ¬± ³»»¬ ¬¸» °®±¶»½¬i º·®» º´±© ®»¯«·®»³»²¬ò Ì¸» É¿¸·²¹¬±² Í«®ª»§ ¿²¼ Î¿¬·²¹ Þ«®»¿« ®¿¬» ¬¸» º·®» º·¹¸¬·²¹ ¿²¼ °®±¬»½¬·±² ¿¾·´·¬·» º±® ³«²·½·°¿´·¬·» ©¸·½¸ · ¬¸»² «»¼ ¾§ ·²«®¿²½» ½±³°¿²·» º±® »¬¬·²¹ ®¿¬»ò Ì¸» ©¿¬»® §¬»³i ½¿°¿¾·´·¬§ · íçû ±º ¬¸» ¬±¬¿´ ®¿¬·²¹ ½±®»ò Þ®»³»®¬±²i ´¿¬ «®ª»§ ©¿ ½±³°´»¬»¼ ·² ïççé ¿²¼ ¬¸» ©¿¬»® §¬»³ ®¿²µ»¼ ¿ Ý´¿ ××ô ¿² »¨½»´´»²¬ ®¿¬·²¹ò Ú±®»½¿¬ ±º Ú«¬«®» Ò»»¼ Û¨·¬·²¹ Ü»³¿²¼ Ì¸» ¿ª»®¿¹» ¼¿·´§ ©¿¬»® §¬»³ ¼»³¿²¼ ·² îððí ©¿ éòí ÓÙÜò Ì¸» ëó§»¿® ¿ª»®¿¹» · éòèíí ÓÙÜò Ú·¹«®» ï ¸±© ¬¸» ¿ª»®¿¹» ¼¿§ ¼»³¿²¼ øßÜÜ÷ ¿²¼ ³¿¨·³«³ ¼¿§ ¼»³¿²¼ øÓÜÜ÷ ·²½» ïççìò Ý·¬§ ±º Þ®»³»®¬±² Ý±³°®»¸»²·ª» Ð´¿² Ý·¬§ Í»®ª·½» ß°°»²¼·¨ ÝÍ ß°°»²¼·¨ ó êï City of Bremerton Water Production Attachment B.5 18.0 15.0 State 14.9 7/22 14.5 Declared 16.0 14.3 13.514.0 14.5 7/18 14.314.3 14.113.9 8/6 Drought Drought12.9 7/18 6/192/7 7/1 1/38/14 7/137/19 12.3 14.0 12.6 11.6 7/10 7/14 8/14 7/12 12.0 10.0 8.28.2 8.1 7.9 7.97.9 7.8 7.77.7 7.5 7.5 7.4 8.0 7.3 6.9 6.6 6.0 4.0 2.0 0.0 199419951996199719981999200020012002200320042005200620072008 Average Day DemandMaximum Day Demand Ú·¹«®» ï Í±«®½»æ Þ®»³»®¬±² Ð«¾´·½ É±®µ ¿²¼ Ë¬·´·¬·» Ü»°¿®¬³»²¬ ß ¸±©² ·² Ú·¹«®» îô ¿°°®±¨·³¿¬»´§ èðû ±º ¬¸» ©¿¬»® ¼»³¿²¼ · þ·²óÝ·¬§þ ¼»³¿²¼ô ¿²¼ îðû ±«¬·¼» ¬¸» ½·¬§ ´·³·¬ò ÐÍÒÍ · ¬¸» ´¿®¹»¬ ·²¹´» ©¿¬»® «»® ©·¬¸ ¿² ¿ª»®¿¹» ¼¿§ ¼»³¿²¼ ¾»¬©»»² î ó í ÓÙÜò City of Bremerton 2008 Water Demands by Location Average Day Demand = 6.6 Million Gallons per Day Navy Properties Within City 34% Limits 45% Rocky Pt Water District Non- 2% County revenue 17% 1% Ú·¹«®» î Í±«®½»æ Þ®»³»®¬±² Ð«¾´·½ É±®µ ¿²¼ Ë¬·´·¬·» Ü»°¿®¬³»²¬ ßª»®¿¹» ¼¿§ ¼»³¿²¼ · ¿ºº»½¬»¼ ¾§ ¬¸» §»¿®ù ®¿·² °¿¬¬»®² ¿²¼ ±¬¸»® º¿½¬±®ò Ú±® »¨¿³°´»ô îððé ú îððè ©»®» ³·´¼ «³³»® ïççí ©¿ ¿ ©»¬ «³³»®ô ®»«´¬·²¹ ·² ´» ±«¬·¼» ©¿¬»® «»ò Ì¸» ¸·¹¸»¬ ÓÜÜ »ª»® ®»½±®¼»¼ ·² Þ®»³»®¬±² ©¿ îð ÓÙÜ ¼«®·²¹ «²««¿´´§ ´±© ¬»³°»®¿¬«®» ·² Ü»½»³¾»® ïççð ©¸»² °·°» ¾®±µ» ¿²¼ ½«¬±³»® ®¿² ©¿¬»® ¬± °®»ª»²¬ °·°» º®±³ º®»»¦·²¹ò iÊÙËÎÈÖÕÉÜ××ØÚÉØÙûËØÐØËÉÎÏiÊÊÈË×ÜÚØÊÈÍÍ´§ ¿²¼ ¬¸» É¿¬»® Ë¬·´·¬§ ®»¯«»¬»¼ ¿ ª±´«²¬¿®§ ïðû ®»¼«½¬·±² ·² ©¿¬»® «» ¬¸¿¬ «³³»®ò Ý«¬±³»® ®»°±²¼»¼ ©·¬¸ ¿² ïèû ®»¼«½¬·±² ·² «» ©¸·½¸ ¿ª»®¬»¼ ¿ ²»»¼ º±® ©¿¬»® ®»¬®·½¬·±²ò Ô»ª»´ ±º Í»®ª·½» øÔÑÍ÷ Í¬¿²¼¿®¼ Ý·¬§ ±º Þ®»³»®¬±² Ý±³°®»¸»²·ª» Ð´¿² Ý·¬§ Í»®ª·½» ß°°»²¼·¨ ÝÍ ß°°»²¼·¨ ó êî Attachment B.5 Ì¸» »¬·³¿¬»¼ ïççç îððë ÔÑÍ · ¿ ¼¿·´§ ¿ª»®¿¹» ±º îðð ¹¿´´±² °»® »¯«·ª¿´»²¬ ®»·¼»²¬·¿´ «²·¬ò Ì¸» Û¯«·ª¿´»²¬ Î»·¼»²¬·¿´ Ë²·¬ øÛÎË÷ · ¬¸» ¿³±«²¬ ±º ©¿¬»® ½±²«³»¼ ¾§ ¿ ¬§°·½¿´ º«´´ó¬·³» ·²¹´» º¿³·´§ ®»·¼»²½»ò Ì¸· ª¿´«» · ½¿´½«´¿¬»¼ ¾§ ¼·ª·¼·²¹ ¬¸» ¿³±«²¬ ±º ©¿¬»® «»¼ ¾§ ·²¹´» º¿³·´§ ¿½½±«²¬ ¬¸¿¬ «»¼ ©¿¬»® ÔÏÜÑÑÎ×ÉÕØÄØÜËiÊÛÔÑÑÔÏÖÚÄÚÑØÊÛÄÉÕØÉÎÉÜÑÏÈÐÛØËÎ×ÊÔÏÖÑØ º¿³·´§ ¿½½±«²¬ò Ì¸» ª¿´«» º±® ¿² ÛÎË · °»½·º·½ ¬± ¿ °¿®¬·½«´¿® ©¿¬»® §¬»³ ¿²¼ ®»º´»½¬ ¬¸» ½¸¿®¿½¬»®·¬·½ ±º ¿ ÆÜÉØËÊÄÊÉØÐiÊÚÈÊÉÎÐØËÛÜÊØÜÏÙÆØÜÉÕØËÍÜÉÉØËÏÊøëèÊÜËØÈÊØÙÛÄùîõÉÎÚÜÑÚÈÑÜÉØÜ ÆÜÉØËÊÄÊÉØÐiÊÚÜÍÜÚÔÉÄ÷ÎËØÅÜÐÍÑØÔ×ÜÊÄÊÉØÐÕÜÊÛØØÏÙØÉØËÐÔÏØÙÉÎÕÜÇØÚÜÍÜÚÔÉÄÉÎ »®ª» ïðð ·²¹´» º¿³·´§ ¸±³»ô ·¬ ©±«´¼ ¾» ¿¾´» ¬± »®ª» ¿²§ ½±³¾·²¿¬·±² ±º ½±³³»®½·¿´ô ·²¼«¬®·¿´ô ±® ®»·¼»²¬·¿´ ½«¬±³»® »¯«·ª¿´»²¬ ¬± ¬¸» ²»»¼ ±º ïðð ·²¹´» º¿³·´§ ¸±³»ô ¬¸¿¬ ·ô ïðð ÛÎËò Ý«®®»²¬´§ Þ®»³»®¬±² ¸¿ ¬¸» ½¿°¿½·¬§ ¬± »®ª» ·² »¨½» ±º ëðôððð ÛÎËò Ì¸» Ð«¹»¬ Í±«²¼ Ò¿ª¿´ Ý±³°´»¨ · »¯«·ª¿´»²¬ ¬± ¿¾±«¬ ïðôððð ÛÎËò ûËØÐØËÉÎÏiÊøëèÇÜÑÈØÎ×ÜÍÍËÎÅÔÐÜÉØÑÄ ÖÜÑ¼¿§ñÛÎË · ±² ¬¸» ´±© ·¼» ©¸»² ½±³°¿®»¼ ¬± ±¬¸»® §¬»³ ·² Õ·¬¿° Ý±«²¬§ ¿²¼ ¬¸» ¬¿¬»ò Î»¿±² º±® ¬¸· ·²½´«¼»æ Í³¿´´»® «®¾¿² ´±¬ ·¦» ½±³³±² ·² ¬¸» »®ª·½» ¿®»¿ «» ´» ©¿¬»® º±® ´¿²¼½¿°·²¹ò üÕÔÖÕËØÏÉÜÑÍÎÍÈÑÜÉÔÎÏnûËØÐØËÉÎÏÔÊÜÛÎÈÉ ËØÏÉÜÑÕÎÈÊÔÏÖÆÕÔÑØÉÕØÏÜÉÔÎÏÜÑÜÇØËÜÖØÔÊ ¿¾±«¬ ìðûò Î»²¬»® ³¿§ ¬»²¼ ¬± «» ´» ©¿¬»®ô ·²½» ¬¸»§ ±³»¬·³» ¼± ²±¬ ¸¿ª» ¼·¸ ±® ½´±¬¸» ©¿¸»® ¿²¼ ««¿´´§ ¼± ²±¬ «» ¿ ³«½¸ ©¿¬»® ³¿·²¬¿·²·²¹ ´¿²¼½¿°»ò »°»½·¿´´§ ±«¬·¼»ò ß² »ºº»½¬·ª» ½±²»®ª¿¬·±² °®±¹®¿³ò Þ®»³»®¬±² ¸¿ ¿½¬·ª»´§ ©±®µ»¼ ©·¬¸ ½«¬±³»® ±² ½±²»®ª¿¬·±² ·²½» ïççîò ß² »ºº»½¬·ª» °«¾´·½ ¿©¿®»²» ½¿³°¿·¹² ¼«®·²¹ ¬¸» «³³»® îððï ¼®±«¹¸¬ò Þ®»³»®¬±² ®»¯«»¬»¼ ïðû ª±´«²¬¿®§ ½±²»®ª¿¬·±² ¿²¼ ½«¬±³»® ¿ª»¼ ïèû ¬¸¿¬ «³³»®ò Ý«¬±³»® ¿°°»¿®»¼ ¿°°»¿® ¬± ¾» ½±²¬·²«·²¹ ½±²¬·²«» ½±²»®ª¿¬·±² ³»¿«®» ·²¬± îððîò ß ®»´¿¬·ª»´§ ¸·¹¸ »©»® ®¿¬» ¾¿»¼ ±² ©¿¬»® «»ò Ì¸» ÛÎË ª¿´«» º±® Þ®»³»®¬±² ½±²¬·²«» ¬± ¼»½´·²»ò Ì¸· · ¼«» ¬± ¬¸» ®»¿±² ´·¬»¼ ¿¾±ª» °´« ¬¸» ·³°´»³»²¬¿¬·±² ±º °´«³¾·²¹ ®»¹«´¿¬·±² ·² ïççî ¬¸¿¬ ®»¯«·®» ²»©´§ó·²¬¿´´»¼ ¬±·´»¬ ¬± «» ±²´§ ïòê ¹¿´´±² °»® º´«¸ò Ì¸» Ý·¬§ù ½±²»®ª¿¬·±² °®±¹®¿³ · »¨°»½¬»¼ ¬± ®»¼«½» °»® «²·¬ ½±²«³°¬·±² ¾§ ¿² ¿ª»®¿¹» ±º íû ±ª»® ¬¸» ²»¨¬ ïð §»¿®ò Ü±³»¬·½ «²·¬ ¼»³¿²¼ ¿®» ¬¸»² »¨°»½¬»¼ ¬± ®»³¿·² ½±²¬¿²¬ò Ú«¬«®» Ü»³¿²¼ Ì¸» ïççç îððëÉ¿¬»® Í§¬»³ Ð´¿² ¼»³¿²¼ °®±¶»½¬·±² ©»®» ¾¿»¼ ±² ¼¿¬¿ º®±³ ¬¸» ïççð îððð ½»²« ¿²¼ ¬¸» ïççè³±¬ ®»½»²¬ Þ®»³»®¬±² Ý±³°®»¸»²·ª» Ð´¿²ò Ó±®» ®»½»²¬ °®±¶»½¬·±² ¿®» ²±© ¿ª¿·´¿¾´» «·²¹ îððð ½»²« ¼¿¬¿ ©¸·½¸ ¿®» ±³»©¸¿¬ ´±©»® ¬¸¿² °®»ª·±« °®±¶»½¬·±²ò Í·²½» «·²¹ ¬¸» ©¿¬»® ¼»³¿²¼ ¼¿¬¿ º®±³ ¬¸» ïççç É¿¬»® Í§¬»³ Ð´¿² · ³±®» ½±²»®ª¿¬·ª»ô ¬¸»» ¼¿¬¿ ©·´´ ¾» «»¼ ®¿¬¸»® ¬¸¿² °»®º±®³·²¹ ¿² »¨¬»²·ª» ®»½¿´½«´¿¬·±² ±º ¼»³¿²¼ °®±¶»½¬·±² ©¸·½¸ ©·´´ ±½½«® ·² º±® ¬¸» îððê É¿¬»® Í§¬»³ Ð´¿² Ë°¼¿¬»ò Ú·¹«®» í °®»»²¬ ¬¸» °±°«´¿¬·±² º±®»½¿¬ «»¼ò Ì¸» ïççç îððë É¿¬»® Í§¬»³ Ð´¿² ·¼»²¬·º·» ²»»¼ º±® ¿ îðó§»¿® °´¿²²·²¹ °»®·±¼ º®±³ ïççç îððë ¬± îðïç îðîìò Ü«®·²¹ ¬¸¿¬ ¬·³» ·¬ · »¨°»½¬»¼ ¬¸¿¬ ßÜÜ ©·´´ ·²½®»¿» º®±³ è ÓÙÜ ·² ïççç ¬± ïî Ý·¬§ ±º Þ®»³»®¬±² Ý±³°®»¸»²·ª» Ð´¿² Ý·¬§ Í»®ª·½» ß°°»²¼·¨ ÝÍ ß°°»²¼·¨ ó êí Attachment B.5 ÓÙÜ ¾§ §»¿® îðïçò ÓÜÜ · »¨°»½¬»¼ ¬± ·²½®»¿» º®±³ ïìïëòê ÓÙÜ ¬± îí îîòê ÓÙÜ ¼«®·²¹ ¬¸· ¿³» ¬·³» °»®·±¼ò Ú·¹«®» ì °®»»²¬ ¬¸» ¼»³¿²¼ º±®»½¿¬ «»¼ò Residential Population Forecasts City of Bremerton Main System Water Supply Area Bremerton Retail Water Service Population Served by Bremerton Total Area Population Through Contract Population Served by Year Inside Outside Jackson Rocky Point PSNS & City of City City Park Navy Water Total IMF Bremerton Limits Limits Housing District System POPULATION HISTORY 2000 35,103 13,211 48,314 109 2,047 1,636 52,106 2001 34,009 13,246 47,256 1,040 2,211 1,646 52,152 2002 33,184 13,282 46,466 1,972 2,374 1,656 52,468 2003 33,289 13,317 46,606 2,903 2,538 1,667 53,714 2004 32,078 14,203 46,281 2,903 2,539 1,704 53,427 POPULATION FORECAST 2005 34,431 15,090 49,521 2,903 2,540 1,740 56,704 2006 35,002 15,977 50,978 2,903 2,541 1,777 58,199 2007 35,572 16,863 52,436 2,903 2,543 1,813 59,695 2008 36,143 17,750 53,893 2,903 2,544 1,850 61,190 2009 36,714 18,637 55,351 2,903 2,545 1,886 62,685 2010 37,285 19,523 56,809 2,903 2,546 1,923 64,180 2011 37,856 20,410 58,266 2,903 2,547 1,959 65,675 2012 38,427 21,297 59,724 2,903 2,548 1,996 67,170 2013 38,998 22,184 61,181 2,903 2,549 2,032 68,666 2014 39,569 23,070 62,639 2,903 2,550 2,069 70,161 2015 40,139 23,957 64,096 2,903 2,552 2,105 71,656 2016 40,710 24,844 65,554 2,903 2,553 2,141 73,151 2017 41,281 25,730 67,011 2,903 2,554 2,178 74,646 2018 41,852 26,617 68,469 2,903 2,555 2,214 76,141 2019 42,423 27,504 69,926 2,903 2,556 2,251 77,637 2020 42,994 28,390 71,384 2,903 2,557 2,287 79,132 2021 43,565 29,277 72,842 2,903 2,558 2,324 80,627 2022 44,136 30,164 74,299 2,903 2,559 2,360 82,122 2023 44,708 31,050 75,759 2,903 2,561 2,397 83,619 2024 45,208 31,937 77,145 2,903 2,562 2,433 85,043 ulation data supplied by the City of Bremerton Department of Community Development with the following methodology: 1. Transportation Analysis Zones (TAZ) data provided by Kitsap County, November 2005. 2. TAZ Single Family (SF) and Multi Family (MF) Households provided for base year 2003 and projected year 2025. 3. SF and MF Households aggregated to total number of households per TAZ. 4. Single Family (SF) and Multi Family (MF) Households for 2000 from data prepared at time of 2004 Bremerton Comprehensive Plan. Kitsap Household Size from "Illustrative Household and Person per Household Projections Using the GMA Population Projections: 005 & 2010" CTED. 6. 2010 Household Size for Kitsap County, from Alternative 2 Trended Headship Rates (assumed), see note 5 above. 7. 2000 Historical Figure from TAZ figures used at time of Bremerton December 2004 Comprehensive Plan. 8. Analysis is different from 1999 WSP, as PSNS and Jackson Park populations were included in the City's population. Changes from 1999 WSP: Population for PSNS and Jackson Park now separate from the City's, and Tracyton now included in Outside City Limits. Ú·¹«®» í Í±«®½»æ ïççç Ý·¬§ ±º Þ®»³»®¬±² É¿¬»® Í§¬»³ Ð´¿² Ë°¼¿¬» îððë Ý·¬§ ±º Þ®»³»®¬±² Ý±³°®»¸»²·ª» Ð´¿² Ý·¬§ Í»®ª·½» ß°°»²¼·¨ ÝÍ ß°°»²¼·¨ ó êì Attachment B.5 West 517 Zone Historical (shaded) and Projected Water ADD in MGD Water Use Within West 517 Zone System Water to Other Systems Total ERUs Total West South Kitsap Aero Mobile West 517 Golf Course Intertie to Year517 Zone CommercialIndustrialTotalEstates (Master Zone IrrigationMain System AreaMeter) 19990.0350.2080.0000.2430.0100.0150.2681,340 20000.0350.2040.0000.2390.0000.0120.2511,255 20010.0350.1350.0000.1700.0200.0120.2021,010 20020.0350.1810.0000.2160.1300.0100.3561,780 20030.0350.1780.0000.2130.3500.0140.5772,885 20040.0350.1800.0000.2150.4200.0110.6463,230 2005 0.035 0.200 0.000 0.235 0.150 0.013 0.398 1,990 2006 0.035 0.200 0.000 0.235 0.150 0.013 0.398 1,990 2007 0.035 0.200 0.000 0.235 0.150 0.013 0.398 1,990 2008 0.035 0.200 0.000 0.235 0.150 0.013 0.398 1,990 2009 0.035 0.200 0.000 0.235 0.150 0.013 0.398 1,990 2010 0.075 0.200 0.090 0.365 0.150 0.013 0.528 2,640 2011 0.090 0.200 0.180 0.470 0.150 0.013 0.633 3,165 2012 0.105 0.200 0.270 0.575 0.150 0.013 0.738 3,690 2013 0.120 0.200 0.360 0.680 0.150 0.013 0.843 4,215 2014 0.135 0.200 0.450 0.785 0.150 0.013 0.948 4,740 2015 0.150 0.200 0.540 0.890 0.150 0.013 1.053 5,265 2016 0.165 0.200 0.630 0.995 0.150 0.013 1.158 5,790 2017 0.180 0.200 0.720 1.100 0.150 0.013 1.263 6,315 2018 0.195 0.200 0.810 1.205 0.150 0.013 1.368 6,840 2019 0.210 0.200 0.900 1.310 0.150 0.013 1.473 7,365 2020 0.225 0.200 1.000 1.425 0.150 0.013 1.588 7,940 2021 0.240 0.200 1.100 1.540 0.150 0.013 1.703 8,515 2022 0.255 0.200 1.200 1.655 0.150 0.013 1.818 9,090 2023 0.270 0.200 1.300 1.770 0.150 0.013 1.933 9,665 2024 0.285 0.200 1.400 1.885 0.150 0.013 2.048 10,240 Assumptions: 1. Commercial use in the West 517 Zone is assumed to increase through the McCormick project and NASCAR. 2. Golf course irrigation will stay the same on average. Values are total use averaged over the year. 3. SKIA will grow according to the estimate provided in the 1999 Subarea Plan between 2010 and 2024. 4. Intertie to the Main System varies depending on needs; value used is the average from 1999 to 2004. 5. Aero Mobile Estates is at build out; value used is the average from 1999 to 2004. 6. ERU calculated using value from the Bremerton Main System: 200 gallons per day per ERU for ADD. 7. More water than usual was supplied through the intertie in 2003/04 due to drier than normal weather. 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¾§ ¬¸» Í¯«¿¨·² Ì®·¾»ò °´¿² · Í·¨óÇ»¿® Ú·²¿²½·¿´ Ð´¿² Ì¸» º±´´±©·²¹ ½¸¿®¬ ½±²¬¿·² ¬¸» º«²¼·²¹ ±«®½»ô ½¿°¿½·¬§ °®±¶»½¬ô ¿²¼ ²±²ó½¿°¿½·¬§ °®±¶»½¬ º±® ¬¸» ²»¨¬ ·¨ §»¿®ò Ý·¬§ ±º Þ®»³»®¬±² Ý±³°®»¸»²·ª» Ð´¿² Ý·¬§ Í»®ª·½» ß°°»²¼·¨ ÝÍ ß°°»²¼·¨ ó êè Attachment B.5 Project2010 2011 2012 2013 2014 2015 Water mains 745,000 1,115,000 3,175,000 2,850,000 850,000 1,000,000 Reservoirs & Dam 95,000 200,000 250,000 0 2,850,000 7,250,000 Pump Stations 100,000 125,000 125,000 125,000 125,000 125,000 Water Source (Wells and Surface Water) 120,000 20,000 100,000 125,000 250,000 575,000 Water Treatment 5,020,000 75,000 0 0 50,000 0 Water Appurtenances 285,000 365,000 365,000 560,000 290,000 290,000 Buildings1,630,000 900,000 0 0 0 0 Roads and Bridges 70,000 20,000 70,000 20,000 20,000 70,000 Land0 135,000 0 0 0 0 Equipment35,000 20,000 20,000 20,000 20,000 20,000 TOTAL EXPENSE 8,100,000 2,975,000 4,105,000 3,700,000 4,455,000 9,330,000 Ý·¬§ ±º Þ®»³»®¬±² Ý±³°®»¸»²·ª» Ð´¿² Ý·¬§ Í»®ª·½» ß°°»²¼·¨ ÝÍ ß°°»²¼·¨ ó êç Attachment B.5 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 Program100,000 275,000 275,000 300,000 300,000 300,000 300,000 300,000 $2,150,000 Miscellaneous Supply Improvements 75,000 75,000 100,000 100,000 100,000 100,000 100,000 100,000 750,000 Anderson 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 50,000 50,000 50,000 50,000 50,000 50,000 50,000 375,000 25,000 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 80,000 10,000 Seismic Upgrades 585,000 720,000 200,000 0 0 0 0 0 1,505,000 Source and Pump Station Flow Meters0 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 Ý·¬§ ±º Þ®»³»®¬±² Ý±³°®»¸»²·ª» Ð´¿² PS#2 and Well 7&8 85,000 0 0 0 0 0 0 0 85,000 Ý·¬§ Í»®ª·½» ß°°»²¼·¨ ÝÍ ß°°»²¼·¨ ó éð 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" DM200,000 0 0 0 0 0 0 0 200,000 HB Valve 100,000 0 0 0 0 0 0 0 100,000 Attachment B.5 Ultraviolet Treatment 0 300,000 1,000,000 1,000,000 0 0 0 0 2,300,000 12" Dist Water Main- Shorewood Drive to Res 210 330,000 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 75,000 0 0 0 0 0 0 75,000 0 Cover for Dewatering Facility0 0 0 0 0 307,000 0 0 307,000 Loop Main on West Kitsap Lake Road0 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 Upgrade0 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 Mc 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 36" 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 0 341,000 0 0 0 341,000 0 Re-Drill Well #9 0 0 0 0 332,000 0 0 0 332,000 Well #9 Chlorination & Telemetry0 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 Main0 0 0 0 0 137,000 0 0 137,000 398-490 Zone Conversion & PRV0 0 0 0 0 281,000 0 0 281,000 Marine Drive from 0 0 0 0 0 290,000 0 0 290,000 Ý·¬§ ±º Þ®»³»®¬±² Ý±³°®»¸»²·ª» Ð´¿² Ý·¬§ Í»®ª·½» ß°°»²¼·¨ ÝÍ ß°°»²¼·¨ ó éï Attachment B.5 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 Charges100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 800,000 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 - DWSRF1,960,000 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 $5,120,000 $2,100,000 $2,100,000$2,200,000$2,723,249$2,160,900 $2,192,727 $23,473,127 $4,876,251 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 Average $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 Ý·¬§ ±º Þ®»³»®¬±² Ý±³°®»¸»²·ª» Ð´¿² Ý·¬§ Í»®ª·½» ß°°»²¼·¨ ÝÍ ß°°»²¼·¨ ó éî CITY OF BREMERTON 2009 COMPREHENSIVE PLAN AMENDMENT DOCKET AMENDMENT 3 Update to Transportation Element and Appendix Amendment 33 Update to Transportation Element and Appendix CITY OF BREMERTON 2009 COMPREHENSIVE PLAN AMENDMENT DOCKET AMENDMENT 3 Text amendments updating the Transportation Element and Appendix to reflect adopted City Services plans. OVERVIEW The City of Bremerton is updating their Transportation Element of the Comprehensive plan to integrate previously adopted plans. There is a need to provide consistency within the Comprehensive Plan to meet the goals of the GMA. These adopted transportation plans have been through the legislative process within the last couple years and are currently being practiced through their respective departments. APPLICANT City of Bremerton Staff proposed amendment. LOCATION City wide amendment. COMPREHENSIVE PLAN CONSISTENCY CC2f – Create and improve urban open spaces. CC3 – Provide for a safe, pleasant, and rich pedestrian experience. LU3 – Create an environment that will promote growth. LU10 – Provide Incentives and flexibility that encourages and enable development in Centers. LU11c – When developing and locating new infrastructure and capital investments, ensure efficient use of community resources. LU11g – Ensure comprehensive and convenient services for each community within the City. PROPOSED AMENDMENT Amendment to the Comp Plan text that updates the City Services Element and Appendix to reflect current utility plans, data, and capital improvement projects, See attachments C.1 – providing better concurrency for the goals of the City. C.2. 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¿²¿´§· ¼»½®·¾»¼ ·² Í»½¬·±² îòì ±º ¬¸» Ì®¿²°±®¬¿¬·±² ß°°»²¼·¨ò Ì¸» º±´´±©·²¹ »¨·¬·²¹ ®±¿¼©¿§ »½¬·±² »¨½»»¼ ±® ¿®» ½´±» ¬± »¨½»»¼·²¹ ¬¸· Ô»ª»´ ±º Í»®ª·½» Ü ¬¸®»¸±´¼ ¼«®·²¹ ¬¸» ÐÓ °»¿µ ¸±«®æ ÌÎóê Ý·¬§ ±º Þ®»³»®¬±² Ý±³°®»¸»²·ª» Ð´¿² Ì®¿²°±®¬¿¬·±² Û´»³»²¬ Attachment C.2 éËÜÏÊÍÎËÉÜÉÔÎÏüÍÍØÏÙÔÅn èÍÙÜÉØ éÕØÚÈËËØÏÉûËØÐØËÉÎÏúÎÐÍËØÕØÏÊÔÇØíÑÜÏnéËÜÏÊ°±®¬¿¬·±² Û´»³»²¬ ©¿ °®»°¿®»¼ ·² îððìò Ì¸¿¬ °´¿² ·¼»²¬·º·»¼ ¿ ²«³¾»® ±º ®±¿¼©¿§ ½¿°¿½·¬§ô ±°»®¿¬·±²¿´ ¿²¼ ¿º»¬§å ¬®¿²·¬ »®ª·½» ¿²¼ º¿½·´·¬§å º»®®§ »®ª·½» ¿²¼ º¿½·´·¬§å °»¼»¬®·¿² ¿²¼ ¾·½§½´»å ¬®¿²°±®¬¿¬·±² ¼»³¿²¼ ³¿²¿¹»³»²¬å ¬®¿²°±®¬¿¬·±² §¬»³ ³¿²¿¹»³»²¬å ¿²¼ ¬®¿ºº·½ ½¿´³·²¹ ¬®¿¬»¹·»ô °®±¹®¿³ô ·³°®±ª»³»²¬ ¿²¼ °®±¶»½¬ò ß ·¹²·º·½¿²¬ ²«³¾»® ±º ¬¸»» ¸¿ª» ¾»»² ½±³°´»¬»¼ ¿²¼ ¿ ²«³¾»® ±º ¬¸»³ ¸¿ª» §»¬ ¬± ¾» ½±³°´»¬»¼ò Ì¸» ¹«·¼·²¹ ª··±²ô ¹±¿´ ¿²¼ ±¾¶»½¬·ª» ¸¿ª» ²±¬ ½¸¿²¹»¼ ¿²¼ ©·´´ ÚÎÏÉÔÏÈØÉÎÖÈÔÙØÉÕØÙØÇØÑÎÍÐØÏÉÎ×ÉÕØúÔÉÄiÊÉËÜÏÊÍÎËÉÜÉÔÎÏÊÄÊÉØÐÈÏÉÔÑÜÐÜÓÎËËØÇÔØÆÜÏÙ «°¼¿¬» ±º ¬¸» Ì®¿²°±®¬¿¬·±² Û´»³»²¬ · ½±³°´»¬»¼ò ß °®±¶»½¬ ¸¿ª» ¾»»² ½±³°´»¬»¼ ¿¼¼·¬·±²¿´ °®±¶»½¬ ¸¿ª» 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¿ª¿·´¿¾´»ò ïíòØ¿®®·±² Ü·¬®·½¬ Ì®¿ºº·½ Ý·®½«´¿¬·±² ×³°®ÎÇØÐØÏÉÊnéÕØõÜËËÔÊÎÏùÔÊÉËÔÚÉíÑÜÏ ¿¼±°¬»¼ ·² ïççêô ·¼»²¬·º·»¼ ª¿®·±« ¬®¿ºº·½ ½·®½«´¿¬·±² ·³°®±ª»³»²¬ º±® ¬¸» ¿®»¿ò Ì¸»» ·³°®±ª»³»²¬ ©·´´ ¾» ¼»ª»´±°»¼ ¿ ®»±«®½» ¾»½±³» ¿ª¿·´¿¾´»ò Attachment C.2 ïìòîÄÊÉØËûÜÄüÇØÏÈØôÐÍËÎÇØÐØÏÉÊnéÕØËØÙØª»´±°³»²¬ ±º ¬¸» É»¬°¿®µ Ò»·¹¸¾±®¸±±¼ ¿ Þ¿§ Ê·¬¿ · ¿²¬·½·°¿¬»¼ ¬± ½®»¿¬» ·³°®±ª»³»²¬ ²»»¼ ¬± Ñ§¬»® Þ¿§ ßª»²«»ò Ì¸»» ·³°®±ª»³»²¬ ©·´´ ¾» ¼»ª»´±°»¼ ¿ ®»±«®½» ¾»½±³» ¿ª¿·´¿¾´»ò ïëòæÕØÜÉÎÏæÜÄÜÉðÜÖÏÈÊÊÎÏæÜÄôÏÉØËÊØÚÉÔÎÏôÐÍËÎÇØÐØÏÉÊnéÕØËØÙØÇØÑÎÍÐØÏÉÎ× ¬¸» Û¿¬°¿®µ Ò»·¹¸¾±®¸±±¼ · ¿²¬·½·°¿¬»¼ ¬± ½®»¿¬» ¬®¿ºº·½ ·¹²¿´ ²»»¼ ¿¬ ¬¸· ·²¬»®»½¬·±²ò Ì¸»» ·³°®±ª»³»²¬ ©·´´ ¾» ¼»ª»´±°»¼ ¿ ®»±«®½» ¾»½±³» ¿ª¿·´¿¾´»ò ïêòß®»²¿´ É¿§ñÐ¿¬¬±² ßª»²«» Í¿º»¬§ ×³°®±ª»³»²ÉÊnéÕÔÊÍËÎÓØÚÉÆÜÊÔÙØÏÉÔ×ÔØÙÔÏÉÕØ îððì Ð´¿² ¿²¼ ·²½´«¼» ½«®¾ô ¹«¬¬»®ô ·¼»©¿´µô ´·¹¸¬·²¹ô ®±¿¼©¿§ ©·¼»²·²¹ô ¿²¼ ·²¬»®»½¬·±² ·³°®±ª»³»²¬ò Ì¸»» ·³°®±ª»³»²¬ ©·´´ ¾» ¼»ª»´±°»¼ ¿ ®»±«®½» ¾»½±³» ¿ª¿·´¿¾´»ò ïéòÞ®»³»®¬±² ß·®°±®¬ ß®»¿ Ì®¿²°±ËÉÜÉÔÎÏôÊÊÈØÊnæÔÉÕÉÕØÜ²²»¨¿¬·±² ±º ¬¸» Þ®»³»®¬±² ß·®°±®¬ ¿²¼ ¬¸» ¼»ª»´±°³»²¬ ±º ¬¸» «®®±«²¼·²¹ ¿·®°±®¬ »²ª·®±² ·«» ©·´´ ¼»ª»´±° ®»¹¿®¼·²¹ ¬¸» ·³°®±ª»³»²¬ ±º ¿½½» ¬± ¿²¼ º®±³ ¬¸» ß·®°±®¬ô ·²½´«¼·²¹ ¬¸» Ý®±óÍµ×ß Ý±²²»½¬±®ò Ì¸»» ·³°®±ª»³»²¬ ©·´´ ¾» ¼»ª»´±°»¼ ¿ ®»±«®½» ¾»½±³» ¿ª¿·´¿¾´»ò ïèòêë éËÜÏÊÍÎËÉÜÉÔÎÏúÎËËÔÙÎËnéÕØ êë úÎËËÔÙÎËêÉÈÙÄÔÙØÏÉÔ×ÔØÙÉÕÔÊÜÊÜÑÎÏÖ ®¿²¹» ³¿¶±® ³«´¬·ó³±¼¿´ ®»¹·±²¿´ ½±®®·¼±® ·³°®±ª»³»²¬ °®±¶»½¬ò Ì¸»» ·³°®±ª»³»²¬ ©·´´ ¾» ¼»ª»´±°»¼ ¿ ®»±«®½» ¾»½±³» ¿ª¿·´¿¾´»ò ïçòêë îððç Þ®»³»®¬±² Û½±²±³·½ Ü»ª»´±°³»²¬ Í¬«¼§ ·¼»²¬·º·»¼ ¿ ©·¼» ®¿²¹» ±º ·³°®±ª»³»²¬ ¬± ÍÎí ¿²¼ ÍÎïêô ·²½´«¼·²¹ ·³°®±ª»³»²¬ ¬± ¬¸» ¸·¹¸©¿§ ¬¸®±«¹¸ ¬¸» Ù±®¬ ß®»¿ò Ì¸· ³¿¶±® ®»¹·±²¿´ °®±¶»½¬ · ´±²¹ ®¿²¹» ·² ²¿¬«®» ¿²¼ ©·´´ ¾» ¼»ª»´±°»¼ ¿ ®»±«®½» ¾»½±³» ¿ª¿·´¿¾´»ò îðòéËÜ××ÔÚúÜÑÐÔÏÖíËÎÖËÜÐnéÕØ íÑÜÏËØÚÎÐÐØÏÙØÙÉËÜ××ÔÚÚÜÑÐÔÏÖÜÊÜÏÔÐÍÎËÉÜÏÉ ÚÎÏÊÔÙØËÜÉÔÎÏÔÏÉÕØúÔÉÄiÊÎÇØËÜÑÑÑÔÊÉÎ×ÉËÜÏÊÍÎ®¬¿¬·±² ¿½¬·ª·¬·»ò ×²¬»®»¬ ·² ¬¸· ¬±°·½ ¾§ ²»·¹¸¾±®¸±±¼ ¹®±«° ¿²¼ ·²¼·ª·¼«¿´ · ±²ÉÕØÔÏÚËØÜÊØüÍÎÑÔÚÄÜÏÙÜlÊØØÙkÐÎÏØÄ ¾«¼¹»¬ ¸±«´¼ ¾» »¬¿¾´·¸»¼ ¬± ¿·¬ ²»·¹¸¾±®¸±±¼ ¹®±«° ·² ¼»ª»´±°·²¹ ¿°°®±°®·¿¬» ¬®¿ºº·½ ½¿´³·²¹ ³»¿«®»ò Attachment C.2 Ì®¿²°±®¬¿¬·±² ×³°®±ª»³»²¬ Ð®±¹®¿³ Í«³³¿®§ Ì¿¾´» Ð®±¶»½¬ îððç îðïð îðïï îðïî îðïí îðïì îðïë Ü±©²¬±©² Ì®¿ºº·½ Ý·®½«´¿¬·±² îëôððð Þ®»³»®¬±² Ø·¹¸©¿§ Í¿º»¬§ ×³°®±ª»³»²¬ Ð®±¹®¿³ çìðôððð ÍÎíðí ¿¬ ïï¬¸ Í¬®»»¬ ×²¬»®»½¬·±² ïéíôìðð ïôîçèôððð éíðôððð É¸»¿¬±² É¿§ ¿¬ Í½¸´»§ Ý¿²§±² Ô¿²¼´·¼» Î»¬±®¿¬·±² ïêìôîïë ëððôððð Ð¿½·º·½ ßª»²«» ×³°®±ª»³»²¬ îôêððôððð îôëððôððð Ý·¬§ Í¬®»»¬ Ð¿ª»³»²¬ Ð®»»®ª¿¬·±² êéëôððð êéëôððð êéëôððð êéëôððð êéëôððð êéëôððð Ý·¬§ Í·¼»©¿´µ ×³°®±ª»³»²¬ ïëðôððð ïëðôððð ïëðôððð ïëðôððð ïëðôððð ïëðôððð Ù®»»² Í¬®»»¬ Ð®±¹®¿³ èððôððð èððôððð ÍÎíðì Ò¿ª§ Ç¿®¼ ØÉÇ Í¬¿¹» ïÜ îððôððð Ì®¿²°±®¬¿¬·±² Ì«²²»´ ×³°®±ª»³»²¬ èêôððð Ð¿ª»³»²¬ Ý±²¼·¬·±² Î¿¬·²¹ íëôððð Ó·½»´´¿²»±« êëôìçí Ì±¬¿´ êèçôïðè êôîîíôððð ìôèëëôððð ïôêîëôððð èîëôððð èîëôððð èîëôððð CITY OF BREMERTON 2009 COMPREHENSIVE PLAN AMENDMENT DOCKET AMENDMENT 4 Adoption and inclusion of the 2008 Stormwater Management Plan and Stormwater Capital Improvement Plan Amendment 4 Addition of 2008 Stormwater Management Program CITY OF BREMERTON 2009 COMPREHENSIVE PLAN AMENDMENT DOCKET AMENDMENT 4 Text amendments adopting and incorporating the 2008 Stormwater Management Plan Update and the 2010-2015 Capital Improvement Program. OVERVIEW The City of Bremerton is amending their City Serivces Element of the Comprehensive plan to adopt and integrate the 2008 Stormwater Management Plan Update (SWMP) and adoption of the Stormwater Capital Improvement Program. Adoption of the SWMP will bring the City of Bremerton into compliance with the Western Washington Stormwater requirements. APPLICANT City of Bremerton Staff proposed amendment. LOCATION City wide amendment. COMPREHENSIVE PLAN CONSISTENCY LU3 – Create an environment that will promote growth. LU10 – Provide Incentives and flexibility that encourages and enable development in Centers. LU11c – When developing and locating new infrastructure and capital investments, ensure efficient use of community resources. LU11g – Ensure comprehensive and convenient services for each community within the City. LU15b – Protect aquifer recharge areas, especially those used to provide public water supplies (GMA Requirement). LU15c – Coordinate measures to protect groundwater resources with watershed plans and planning efforts (GMA Requirement). E1 – Ensure the long-term health of Bremerton, promote sustainable growth and activities. E1c – Use, where feasible, new technologies that demonstrate ways to reduce environmental impacts. E3 – Reduce and prevent environmental pollution of air, water, light, noise, and soil. E3e – Education citizens about sources of pollution. E10 – Encourage environmentally responsible development. PROPOSED AMENDMENT Amendment to the Comp Plan text that updates the City Services Element and Appendix to reflect current utility plans, data, and capital improvement projects, See attachments D.1 – providing better concurrency for the goals of the City. D.2 & B.1. Amendment 4 Addition of 2008 Stormwater Management Program Attachment D.1 Please see previously provided Stormwater Management Plan Update Attachment D.2 Í¬±®³©¿¬»® Ì¸» Ý·¬§ ±º Þ®»³»®¬±² øÝ·¬§÷ ¿°°®±ª»¼ ·¬ Í¬±®³©¿¬»® Ó¿²¿¹»³»²¬ Ð´¿² ·² ïççêò Ì¸» îððè Í¬±®³©¿¬»® Ó¿²¿¹»³»²¬ Ð´¿² øÐ´¿²÷ °®±ª·¼» ¿ ¹«·¼·²¹ ¼±½«³»²¬ º±® ¬±®³©¿¬»® ³¿²¿¹»³»²¬ ¿²¼ ±°»®¿¬·±²¿´ °´¿²²·²¹ ¬± ³»»¬ ®»¹«´¿¬±®§ ®»¯«·®»³»²¬ò Ì¸» îððè Ð´¿² «°¼¿¬» ¿¼¼®»» ¬¸» ²»½»¿®§ ½¸¿²¹» ¼«» ¬± ½¸¿²¹·²¹ Ú»¼»®¿´ ¿²¼ Í¬¿¬» ´¿©ô °»®³·¬ ®»¯«·®»³»²¬ ¿²¼ °®±¹®¿³ô ³±¬ ²±¬¿¾´§ ¬¸» Ò¿¬·±²¿´ Ð±´´«¬¿²¬ Ü·½¸¿®¹» Û´·³·²¿¬·±² êÄÊÉØÐïíùøêíÕÜÊØôôíØËÐÔÉÜÏÙíÈÖØÉêÎÈÏÙíÜËÉÏØËÊÕÔÍiÊÜÖØÏÙÜéÕØÎÛÓØÚÉÎ×ÉÕØ «°¼¿¬» · ¬± ¼»½®·¾» ¬¸» °»½·º·½ °®±¹®¿³ »²¸¿²½»³»²¬ô ¬¿ºº·²¹ ¿²¼ ®»±«®½» ²»»¼»¼ ¬± ³»»¬ ¬¸»» ®»¯«·®»³»²¬ò Ì¸» Ð«®°±» ±º ¬¸» °´¿² «°¼¿¬» · ¬± »ª¿´«¿¬» ¬¸» °®»»²¬ ±°»®¿¬·±²ô ¬¿ºº·²¹ ¿²¼ ½¿°·¬¿´ ÔÐÍËÎÇØÐØÏÉÊÎ×ÉÕØúÔÉÄiÊÊÉÎËÐÆÜÉØËÍË±¹®¿³ô «¹¹»¬ ·³°®±ª»³»²¬ ¬± »²¸¿²½» ¬¸» °»®º±®³¿²½» ±º ¬¸» °®±¹®¿³ ¬± ³»»¬ ®»¹«´¿¬±®§ ®»¯«·®»³»²¬ô ¿²¼ °®»»²¬ ¿² ¿°°®±¿½¸ ¬± º«²¼ ¿²¼ ·³°´»³»²¬ ¬¸» ²»»¼»¼ ·³°®±ª»³»²¬ò Û¨·¬·²¹ Ý±²¼·¬·±² Ì¸» Ý·¬§ »¬¿¾´·¸»¼ ·¬ ¬±®³ ©¿¬»® «¬·´·¬§ °«®«¿²¬ ¬± Ñ®¼·²¿²½» ììëì ·² ïççì ¿ ½±¼·º·»¼ ·² ¬¸» Þ®»³»®¬±² Ó«²·½·°¿´ Ý±¼» ïëòðìò Ì¸» Þ®»³»®¬±² Ý·¬§ Ý±«²½·´ ¿°°®±ª»¼ ¬¸» Ý·¬§ ±º Þ®»³»®¬±² Í¬±®³©¿¬»® Ó¿²¿¹»³»²¬ Ð´¿² º·²¿´ ®»°±®¬ ·² ïççêò Í¬±®³©¿¬»® Ë¬·´·¬§ ®¿¬» ¿®» °®±ª·¼»¼ º±® ·² ÞÓÝ ïëòðêòðëò Ì¸» Ý·¬§ «» ¬¸» ïççî Í¬±®³©¿¬»® Ó¿²¿¹»³»²¬ Ó¿²«¿´ º±® ¬¸» Ð«¹»¬ Í±«²¼ Þ¿·²ô °«¾´·¸»¼ ¾§ ¬¸» É¿¸·²¹¬±² Í¬¿¬» Ü»°¿®¬³»²¬ ±º Û½±´±¹§ øÛ½±´±¹§÷ô ¿²¼ ¬¸» ïççé Õ·¬¿° Ý±«²¬§ Í¬±®³©¿¬»® Ó¿²¿¹»³»²¬ Ó¿²«¿´ ¿ ¬¸» ¬»½¸²·½¿´ ¾¿· º±® ³¿²¿¹·²¹ ¬±®³©¿¬»® º®±³ ²»© ¼»ª»´±°³»²¬ ©·¬¸·² ¬¸» Ý·¬§ò Î»¹«´¿¬±®§ Î»¯«·®»³»²¬ Ì¸» ÒÐÜÛÍ °»®³·¬ °®±¹®¿³ · ¼»·¹²»¼ ¬± ®»¼«½» ±® »´·³·²¿¬» ¬¸» ¼·½¸¿®¹» ±º °±´´«¬¿²¬ ¬± ÊÈË×ÜÚØÆÜÉØËéÕØïíùøêíÕÜÊØôôíØËÐÔÉ×ÎËlÊÐÜÑÑkÐÈÏÔÚÔÍÜÑÊØÍÜËÜÉØÊÉÎËÐÆÜÉØËÊÄÊÉØÐÊ ©¿ º·²¿´·¦»¼ ¾§ Û½±´±¹§ ·² Ö¿²«¿®§ îððéô ¿²¼ ·«»¼ ¬± ¬¸» Ý·¬§ ©·¬¸ ¿² »ºº»½¬·ª» ¼¿¬» ±º Ú»¾®«¿®§ ïéô îððéò Ó·²·³«³ Ý±²¬®±´ Ó»¿«®» Ì¸» º±´´±©·²¹ ·¨ ½±²¬®±´ ³»¿«®» ³«¬ ¾» ·³°´»³»²¬»¼ ¿ °¿®¬ ±º ¬¸» ¬±®³©¿¬»® ³¿²¿¹»³»²¬ °®±¹®¿³ «²¼»® ¬¸» ÒÐÜÛÍ Ð¸¿» ×× Ð»®³·¬æ Ð«¾´·½ »¼«½¿¬·±² °®±¹®¿³ ¿²¼ ±«¬®»¿½¸ ¿½¬·ª·¬·» ¿¾±«¬ ¬¸» ·³°¿½¬ ±º ¬±®³©¿¬»®ò Ð«¾´·½ ·²ª±´ª»³»²¬ñ°¿®¬·½·°¿¬·±² ·² ¬¸» ¼»ª»´±°³»¬ô ·³°´»³»²¬¿¬·±² ¿²¼ ®»ª·»© ±º ¬¸» ¬±®³©¿¬»® °®±¹®¿³ò Ð®±¹®¿³ ¬± ¼»¬»½¬ ¿²¼ »´·³·²¿¬» ·´´·½·¬ ¼·½¸¿®¹» ¬± ¬¸» Ý·¬§ ±©²»¼ ¬®±³ ¼®¿·² §¬»³ò Ý·¬§ ±º Þ®»³»®¬±² Ý±³°®»¸»²·ª» Ð´¿² Ý·¬§ Í»®ª·½» ß°°»²¼·¨ ÝÍ ß°°»²¼·¨ ó ëð Attachment D.2 Ð®±¹®¿³ ¬± ®»¼«½» °±´´«¬¿²¬ ·² ¬±®³©¿¬»® ®«²±ºº ¿±½·¿¬»¼ ©·¬¸ ½±²¬®«½¬·±²ô ²»© ¼»ª»´±°³»²¬ ¿²¼ ®»¼»ª»´±°³»²¬ °®±¶»½¬ò Ñ°»®¿¬·±² ¿²¼ ³¿·²¬»²¿²½» øÑúÓ÷ °®±¹®¿³ º±® °±¬ ½±²¬®«½¬·±² ¬±®³©¿¬»® º¿½·´·¬·»ò Ð±´´«¬·±² °®»ª»²¬·±² ¿²¼ ¹±±¼ ¸±«»µ»»°·²¹ ±º ³«²·½·°¿´ º¿½·´·¬·»ò Ì¸» Ý·¬§ · ½«®®»²¬´§ ·² ½±³°´·¿²½» ©·¬¸ ÒÐÜÛÍ ®»¯«·®»³»²¬ ¿²¼ ¬·³»´·²»å ¸±©»ª»®ô »ª»®¿´ ¿½¬·±² ¿®» ²»»¼»¼ ·² îððç ¬± ®»³¿·² ½±²·¬»²¬ ©·¬¸ °»®³·¬ ½±²¼·¬·±²ò Ì¿¾´» ÛÍóï «³³¿®·¦» ½±³°´·¿²½» ®»¯«·®»³»²¬ ¿²¼ ½¸»¼«´» º±® ¬¸±» »´»³»²¬ ©¸»®» ¿½¬·±² · ²»»¼»¼ò Table ES-1. Summary of Key NPDES II Permit Near Term Compliance Needs Compliance Program Element Date Recommended Action Identify program Program compliance, implementation and organization prioritization system January-09 and action plan Update BMC and adopt Update BMC technical standards, BMPs and 2005 enforcement provisions August-09 Ecology Manual Development site inspection and verification Identify staff responsibilities program August-09 and develop database Develop maintenance program for public and private facilities August-09 Develop O&M Plan Annual inspection of all permitted stormwater Develop O&M Plan and facilities including private August-09 database Staff training for IDDE Control, O&M & Develop training curriculum Pollution Prevention August-09 and implement Develop O&M Plan and Annual inspection of all stormwater facilities February-10 database Inventory facilities and Policies and procedures for reducing pollutant needs, loading from City facilities February-10 develop policies Ô±© ×³°¿½¬ Ü»ª»´±°³»²¬ Ì¸» Ý·¬§ · °¿®¬·½·°¿¬·²¹ô ¿´±²¹ ©·¬¸ ±¬¸»® Õ·¬¿° Ý±«²¬§ ¶«®·¼·½¬·±²ô ·² ¼»ª»´±°³»²¬ ±º ¬»½¸²·½¿´ ¼»·¹² ¬¿²¼¿®¼ ¬± ¿·¼ ·² ·³°´»³»²¬·²¹ ´±© ·³°¿½¬ ¼»ª»´±°³»²¬ øÔ×Ü÷ ¬»½¸²·¯«»ò Ì¸»» Ô×Ü ¬»½¸²·¯«» »³°¸¿·¦» ¬±®³ ©¿¬»® ³¿²¿¹»³»²¬ ³»¬¸±¼ ¬¸¿¬ ®»¼«½» ·³°»®ª·±« ¿®»¿ô ®»¬¿·² ª»¹»¬¿¬·±² ¿²¼ ³¿¨·³·¦» ±²ó·¬» ·²º·´¬®¿¬·±²ò Ì¸» Õ·¬¿° Ø±³» Þ«·´¼»® ß±½·¿¬·±² øÕØÞß÷ · ½«®®»²¬´§ ´»¿¼·²¹ ¬¸» Ô×Ü ¬¿²¼¿®¼ ¼»ª»´±°³»²¬ °®±½»ô «²¼»® ¿ ¹®¿²¬ ¿¹®»»³»²¬ ©·¬¸ Û½±´±¹§ò Ì¸» Ý·¬§ ·²¬»²¼ ¬± ¾»¹·² ·³°´»³»²¬·²¹ Ô×Ü ®»¹«´¿¬·±² ·² îððçò Ý¿°·¬¿´ ×³°®±ª»³»²¬ Ð´¿² Ý·¬§ ±º Þ®»³»®¬±² Ý±³°®»¸»²·ª» Ð´¿² Ý·¬§ Í»®ª·½» ß°°»²¼·¨ ÝÍ ß°°»²¼·¨ ó ëï Attachment D.2 Ì¸» °«®°±» ±º ¬¸» Ý¿°·¬¿´ ×³°®±ª»³»²¬ Ð´¿² øÝ×Ð÷ · ¬± ·¼»²¬·º§ º¿½·´·¬·» ²»»¼»¼ ¬± ·³°®±ª» ¬±®³©¿¬»® ½±´´»½¬·±²ô ½±²ª»§¿²½»ô ¯«¿²¬·¬§ ½±²¬®±´ ¿²¼ ¯«¿´·¬§ ½±²¬®±´ò Ð®±¶»½¬ ·¼»²¬·º·»¼ º±® ¬¸» Ý×Ð ©»®» ¼»ª»´±°»¼ º®±³ Ý·¬§ °»®±²²»´ ¾¿»¼ ±² ¬¸»·® »¨°»®·»²½» ©·¬¸ ¬¸» §¬»³ô ®»ª·»© ±º °®»ª·±« Ý·¬§ Í¬±®³©¿¬»® Ó¿²¿¹»³»²¬ Ð´¿²ô ¿²¼ ·²°»½¬·±² ¿²¼ »ª¿´«¿¬·±² ±º »¨·¬·²¹ Ý·¬§ º¿½·´·¬·»ò ß ¬±¬¿´ ±º ç °®±¶»½¬ ©»®» »ª¿´«¿¬»¼ ¿ °¿®¬ ±º ¬¸» Ý×Ð ¿²¿´§·ò Û¿½¸ °®±¶»½¬ ·²½´«¼»¼ ¿ ¼»½®·°¬·±² ±º ¬¸» °«®°±» ¿²¼ ²»»¼ô ½¸»³¿¬·½ ¼»·¹²ô ®»´¿¬·ª» °®·±®·¬§ô ¿²¼ °´¿²²·²¹ ´»ª»´ ½±¬ »¬·³¿¬» º±® »¿½¸ °®±¶»½¬ò Ì¿¾´» ÛÍóî °®»»²¬ ¿ «³³¿®§ ±º ¬¸» ¿²¬·½·°¿¬»¼ º·ª»ó§»¿® Ý×Ðò Ì¿¾´» ÛÍóîò Í¬±®³©¿¬»® Ý¿°·¬¿´ ×³°®±ª»³»²¬ Ð´¿² Project2010 2011 2012 2013 2014 2015 City Catch Basins 20,000 20,000 20,000 20,000 20,000 20,000 Eastpark Stormwater Outfall 88,000 Sheridan Conveyance 72,000 100,000 Storm Drain Replacement 185,000 100,000 550,000 100,000 100,000 100,000 Culverts25,000 334,000 28,000 Collection Systems 16,000 16,000 148,000 LID150,000 150,000 150,000 150,000 150,000 150,000 Total540,000 720,000 764,000 418,000 270,000 270,000 Ì± ·³°®±ª» °±¬»²¬·¿´ ¹®¿²¬ º«²¼·²¹ ±°°±®¬«²·¬·»ô ·¬ · ®»½±³³»²¼»¼ ¬¸¿¬ ¬¸» Ý·¬§ ¼»ª»´±° ¿ «°°´»³»²¬¿´ Ý×Ð ´·¬ ¬¸¿¬ ½±²·¬ ±º °®±¶»½¬ ¬¸¿¬ ¿¼¼®» ©¿¬»® ¯«¿´·¬§ ½±®®»½¬·ª» ¿½¬·±²ô ©¿¬»® ¯«¿´·¬§ »²¸¿²½»³»²¬ô ¿²¼ñ±® ¸¿¾·¬¿¬ ®»¬±®¿¬·±² ²»»¼ ¿±½·¿¬»¼ ©·¬¸ 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Í¬±®³©¿¬»® ³¿²¿¹»³»²¬ °´¿² ©¿ ½±³°´»¬»¼ º±® ¬¸» Ý·¬§ ·² ß«¹«¬ ïççêò Ì¸» ³··±² ±º ¬¸» Ð®±¹®¿³ · ¬± ½±²¬®±´ º´±±¼·²¹ô »²¸¿²½» ©¿¬»® ¯«¿´·¬§ô °®±¬»½¬ »²·¬·ª» ¸¿¾·¬¿¬ ¿®»¿ô ¿²¼ ±°¬·³·¦» ¬¸» ®»½¸¿®¹» ±º ´±½¿´ ¿¯«·º»®ò ×²ª»²¬±®§ ±º Û¨·¬·²¹ Ú¿½·´·¬·» É·¬¸ ¬¸» »¨½»°¬·±² ±º ¿ º»© ³±®» ®»½»²¬ ¼»ª»´±°³»²¬ô ¬¸» »¨·¬·²¹ ¼®¿·²¿¹» §¬»³ ©·¬¸·² ¬¸» Ý·¬§ ½¿² ¾» ½¸¿®¿½¬»®·¦»¼ ¿ ¿ ½±²ª»§¿²½» §¬»³ ±º «®º¿½» ¼®¿·²¿¹» ©¿´» ¿²¼ ¿ »®·» ±º °·°» ©¸·½¸ ½±´´»½¬ ¿²¼ ®±«¬» ¼®¿·²¿¹» ¿©¿§ º®±³ ¸±³» ¿²¼ ¾«·²»»ò ß´´ ¼®¿·²¿¹» º¿½·´·¬·» »ª»²¬«¿´´§ ¿®» ¼·½¸¿®¹»¼ ·²¬± Í·²½´¿·® ×²´»¬ô Ü§» ×²´»¬ô ±® Ð±®¬ É¿¸·²¹¬±² Ò¿®®±© ø»» Û¨¸·¾·¬ ìóïò÷ Ì¸» Ý·¬§ ¸¿ ¿ ¬±®³ ¼®¿·²¿¹» §¬»³ ©¸·½¸ · °¿®¬·¿´´§ »°¿®¿¬»¼ º±® ¬¸» »©»® ½±´´»½¬·±² §¬»³ò Ó«½¸ ±º ¬¸» ¬±®³ ©¿¬»® ½±´´»½¬·±² §¬»³ · ½±³¾·²»¼ ©·¬¸ ¬¸» »©»® ½±´´»½¬·±² §¬»³ò Ì¸» Ý·¬§ô ¿ °¿®¬ ±º ¿ ½±³°´·¿²½» ¼»½®»»ô ¿¼±°¬»¼ Ý±³¾·²»¼ Í»©»® Ñª»®º´±© øÝÍÑ÷ Ð´¿²ò Ì¸» °«®°±» ±º ¬¸» °´¿² ©¿ ¬± ·¼»²¬·º§ ½¿°·¬¿´ °®±¶»½¬ ¬¸¿¬ ©·´´ ·³°®±ª» ¬¸» ½±³¾·²»¼ »©»® ¿²¼ ¬±®³ ¼®¿·² ½±´´»½¬·±² §¬»³ ¬± ´·³·¬ ÝÍÑi ¬± ²± ³±®» ¬¸¿² ±²» °»® §»¿®ò ß ²«³¾»® ±º ²¿¬«®¿´ ¼®¿·²¿¹» º¿½·´·¬·» »¨·¬ ·² ¬¸» Þ®»³»®¬±² ¼®¿·²¿¹» §¬»³ò Ì¸»» ²¿¬«®¿´ §¬»³ ·²½´«¼» ©¿´»ô ½¸¿²²»´ô ½®»»µô ®¿ª·²»ô ¿²¼ ²¿¬«®¿´ ¼®¿·²¿¹» ©¿§ ¬¸¿¬ ¼·½¸¿®¹» ¼·®»½¬´§ ¬± ³¿®·²» ©¿¬»®ò Þ®»³»®¬±² ½«®®»²¬´§ ¸¿ ïì ¼®¿·²¿¹» ¾¿·²ò Ì¸» ¾¿·² ·²½´«¼» ¬¸±» ¿®»¿ ±«¬·¼» ±º ¬¸» ½·¬§ ´·³·¬ ¬¸¿¬ ¼®¿·² ·²¬± ¬¸» Ý·¬§ ¿²¼ ½±²¬®·¾«¬» ®«²±ºº ¬± ±³» ±º ¬¸» Ý·¬§ù ´±½¿´·¦»¼ ¼®¿·²¿¹» °®±¾´»³ò Inventory of Capital Facilities: Storm Water Basins Basin NameLocation DrainageAcres – 1. Anderson AvenueN. shores of W. Brem. - Port Wn. Narrows400 2. Callow AvenueCentral W. Brem. - Sinclair Inlet650 3. Cherry AvenueE. Brem. NE of Warren Ave. Bridge - Port Wn. Narrows250 4. East ParkE. Brem. S of Sylvan Way - Port Wn. Narrows330 5. Kitsap LakeW. Brem surrounding Kitsap Lake - Chico Bay1,550 6. Oyster BayNW part of W. Brem - Oyster Bay & Ostrich Bay1,575 7. Pacific AvenueSE part of W. Brem incl. Ferry Terminal - Sinclair Inlet150 8. Phinney BayN central part of W. Brem - Phinney Bay225 W part of E. Brem. - Port Wn. Narrows680 9. Pine Road Ý·¬§ ±º Þ®»³»®¬±² Ý±³°®»¸»²·ª» Ð´¿² Ý·¬§ Í»®ª·½» ß°°»²¼·¨ ÝÍ ß°°»²¼·¨ ó ëí Attachment D.2 10. Sinclair ParkSW portion of W. Brem -1,400 11. Stevens CanyonE. Brem. in vicinity of Wheaton/Sylvan - Port Wn. Narrows350 12. Tracyton BeachAlong W. edge of city limits in E. Brem - Port Wn. Narrows60 13. Trenton AvenueE part of E. Brem - Port Wn. Narrows & Port Orchard Bay670 14. Warren AvenueDowntown Bremerton - Port Wn. Narrows275 8,564 Total = Ú±®»½¿¬ ±º Ú«¬«®» Ò»»¼ Û¨·¬·²¹ Ü»³¿²¼ Ì¸» Ý·¬§ ±º Þ®»³»®¬±² ¿ª»®¿¹» íç ¬± ëð ·²½¸» °»® §»¿® ±º °®»½·°·¬¿¬·±²ò Ó±¬ ±º ¬¸» °®»½·°·¬¿¬·±² ±½½«® ¾»¬©»»² Ñ½¬±¾»® ¿²¼ ¬¸» »²¼ ±º Ó¿§ò Ú±® ¬¸» ³±¬ °¿®¬ ¬¸» ¬±®³ ¼®¿·²¿¹» §¬»³ ©±®µ ©»´´ ©·¬¸ ¬¸» »¨½»°¬·±² ±º ¬¸» ÝÍÑò ×² ¬¸» ´¿¬ º»© §»¿® ¬¸» Ý·¬§ ¸¿ ¼·®»½¬»¼ ³«½¸ ±º ·¬ »ºº±®¬ ¬± ·³°®±ª·²¹ ¬¸» ½¿°¿½·¬§ ±º ¬¸» §¬»³ ¬± »´·³·²¿¬» ¬¸» ÝÍÑ ±ª»®º´±© ¬± ±²» °»® §»¿®ò Ì¸» º±´´±©·²¹ · ¿ ´·¬ ±º ÝÍÑ °®±¶»½¬ ½±³°´»¬»¼ ·² ¬¸» ´¿¬ º»© §»¿®ò Ì¸· º¿½·´·¬§ ©¿ ¾«·´¬ ¬± ¾» «»¼ ¿ ¿² Ì¸» Û¿¬ Þ®»³»®¬±² ÝÍÑ Ì®»¿¬³»²¬ Ú¿½·´·¬§æ ·²¬»®·³ »©»® ¬®»¿¬³»²¬ °´¿²¬ò Ì¸» ¬®»¿¬³»²¬ °´¿²¬ · ¿«¬±³¿¬·½¿´´§ ¿½¬·ª¿¬»¼ ©¸»² ½±³¾·²»¼ ¬±®³ ¿²¼ »©»® º´±© »¨½»»¼ ¬¸» ½¿°¿½·¬§ ±º ¬¸» ½±´´»½¬·±² §¬»³ò Ì¸» ½±³¾·²»¼ »©»® ¿²¼ ¬±®³ ©¿¬»® · ¬¸»² ¬®»¿¬»¼ ¬± ¿² ¿½½»°¬¿¾´» ¯«¿´·¬§ ¿²¼ ¼·½¸¿®¹»¼ ·²¬± ¬¸» Ð±®¬ É¿¸·²¹¬±² Ò¿®®±©ò Ì¸» Ý·¬§ ¸¿ ¾»»² ¿½¬·ª» ©·¬¸ Î»·¼»²¬·¿´ Ü±©²°±«¬ Í»°¿®¿¬·±² Ð®±¶»½¬æ ¸±³»±©²»® ¬± ¼·½±²²»½¬ ¿´´ ®±±º ¼±©²°±«¬ º®±³ ¬¸» ¿²·¬¿®§ »©»® ½±´´»½¬·±² §¬»³ò Ì¸»» ·³°®±ª»³»²¬ ©»®» ·² ¬¸®»» ¼·ºº»®»²¬ °®±¶»½¬ò Ì¸» Ý¿´´±© Þ¿·² ×³°®±ª»³»²¬æ º·®¬ °®±¶»½¬ ©¿ ¿ ´¿®¹» »°¿®¿¬·±² °®±¶»½¬ ·² ¬¸» ª·½·²·¬§ ±º Ý¿´´±© ßª»²«» ¾»¬©»»² ¬¸ Þ«®©»´´ ¿²¼ ïï ¬®»»¬ò Ì¸» ±¬¸»® ¬©± °®±¶»½¬ ©»®» «°¹®¿¼» ¿²¼ ½±²¬®«½¬·±² ±º ¬©± »©»® °«³° ¬¿¬·±² ÉÞóí ¿²¼ ÉÞóêò Ì¸»» ·³°®±ª»³»²¬ ½±²·¬ ±º ·³°®±ª»³»²¬ ±º Ì®»²¬±²ñÝ¸»®®§ Þ¿·² ×³°®±ª»³»²¬æ »©»® °·°» ·² »´»½¬»¼ ´±½¿¬·±²ô ¬¸» ®»½±²¬®«½¬·±² ±º ¿ »©»® °«³° ¬¿¬·±² øÛÞÁî÷ ¿²¼ ¬¸» ·³°®±ª»³»²¬ ±º ¬¸» º±®½» ³¿·² º®±³ »©»® ´·º¬ ¬¿¬·±² ÛÞóîò Ì¸· °®±¶»½¬ · °®»»²¬´§ «²¼»® ½±²¬®«½¬·±² ¿ ±º ¬¸· ©®·¬·²¹ ¿²¼ · ½¸»¼«´»¼ ¬± ¾» ½±³°´»¬»¼ ·² ¬¸» º¿´´ ±º îððíò Í¬¿²¼¿®¼ Ú±® Ý±²¬®«½¬·±² óó Ô»ª»´ ±º Í»®ª·½» øÔÑÍ÷ Ì¸» Ý·¬§ ®»¹«´¿¬» ¬±®³ ¼®¿·² ¿½¬·ª·¬·» ·² ÞÓÝ ïëòðìò ¿²¼ º´±±¼°´¿·² ®»¹«´¿¬·±² ·² ÞÓÝ ïéòêðò Ì¸» Ý·¬§i ¬¿²¼¿®¼ º±® ¼»·¹² ±º ¬±®³ º¿½·´·¬·» · ¬¸» Õ·²¹ Ý±«²¬§ ¬¿²¼¿®¼ò Ì¸» Ý·¬§ ¸¿ ¿´± ¿¼±°¬»¼ lÍ¬¿²¼¿®¼ º±® ©±®µ ·² ¬¸» Î·¹¸¬ó±ºóÉ¿§kò Ì¸»» ¿®» Ý·¬§ ¬¿²¼¿®¼ ©¸·½¸ ½±²¬¿·² ©®·¬¬»² ¬¿²¼¿®¼ ¿´±²¹ ©·¬¸ ¬¿²¼¿®¼ ¼®¿©·²¹ ¬± ®»¹«´¿¬» ¬¸» ½±²¬®«½¬·±² ±º ¬±®³ ¼®¿·² ®»´¿¬»¼ º¿½·´·¬·» . Ý·¬§ ±º Þ®»³»®¬±² Ý±³°®»¸»²·ª» Ð´¿² Ý·¬§ Í»®ª·½» ß°°»²¼·¨ ÝÍ ß°°»²¼·¨ ó ëì Attachment D.2 Ú«¬«®» Ü»³¿²¼ Ì¸» Ý·¬§ ©·´´ ¾» «°¼¿¬·²¹ ¬¸» ¬±®³©¿¬»® ½±³°®»¸»²·ª» °´¿² ·² ¬¸» ²»¨¬ º»© §»¿®ò Ó±¬ ¿²¬·½·°¿¬»¼ ¼»ª»´±°³»²¬ ¬¸¿¬ · ¿²¬·½·°¿¬»¼ ¬± ±½½«® ·² ¬¸¿¬ °»®·±¼ ±º ¬·³» ©·´´ ¾» ®»½±²¬®«½¬·±² ±² »¨·¬·²¹ ´±¬ ±® ³¿´´ ¼»ª»´±°³»²¬ ¬¸¿¬ ©±«´¼ ²±¬ ·¹²·º·½¿²¬´§ »ºº»½¬ ¬¸» ½¿°¿½·¬§ ±º ¬¸» ½±´´»½¬·±² §¬»³ò Ì¸» ±²» »¨½»°¬·±² · ¬¸» ¿²¬·½·°¿¬»¼ ¼»ª»´±°³»²¬ ±º ¬¸» Ð±®¬ Þ´¿µ»´»§ ¿®»¿ ©»¬ ±º Õ·¬¿° Ô¿µ»ò Ü«» ¬± ¬¸» ³¿¹²·¬«¼» ±º ¬¸· ¼»ª»´±°³»²¬ô ¿ ¬±®³ ¼®¿·² °´¿² ©±«´¼ ¾» ®»¯«·®»¼ ±º ¬¸» ¼»ª»´±°»® ¬± ¿¼¼®» ¾±¬¸ ¬¸» ¯«¿´·¬§ ¿²¼ ¯«¿²¬·¬§ ±º ¬±®³ ©¿¬»® ¾»·²¹ ¼·½¸¿®¹»¼ ·²¬± Õ·¬¿° Ô¿µ»ò ß¬ ¬¸» ½«®®»²¬ ¬·³» ¬¸» ¼»°¿®¬³»²¬ ¿²¬·½·°¿¬» ²± °«¾´·½´§ º«²¼»¼ ½¿°·¬¿´ ½±¬ ¿±½·¿¬»¼ ©·¬¸ ¹®±©¬¸ò Ð®±°±»¼ Ú¿½·´·¬§ ×³°®±ª»³»²¬ Ì¸» ïççê Í¬±®³©¿¬»® Ð´¿² ·¼»²¬·º·»¼ »´»ª»² »¨·¬·²¹ º´±±¼·²¹ °®±¾´»³ ¿²¼ ®»½±³³»²¼»¼ ±´«¬·±² ¬± ¿´´»ª·¿¬» ¬¸»» °®±¾´»³ò Ì¸»» ¼®¿·²¿¹» °®±¾´»³ ©»®» »´·³·²¿¬»¼ ¾§ ÝÍÑ »©»® »°¿®¿¬·±² °®±¶»½¬ ¿²¼ ±¬¸»® ³¿·²¬»²¿²½» ±® ½¿°·¬¿´ °®±¶»½¬ò Ì¸» ±²´§ »¨·¬·²¹ º´±±¼·²¹ ¿®»¿ · ·² ¬¸» Í¬»ª»² Ý¿²§±² Þ¿·² ·² ¬¸» ª·½·²·¬§ ±º Û¿¹´» ßª»²«» ¿²¼ Ü·¾¾ Í¬®»»¬ ¿²¼ ·² ¬¸» Ð¿½·º·½ ßª»²«» Þ¿·²ò Ì¸» °®»»²¬ Ý¿°·¬¿´ ×³°®±ª»³»²¬ Ð´¿² ¸¿ ¬¸» º±´´±©·²¹ ·³°®±ª»³»²¬ º±® ¬±®³ ¼®¿·²¿¹» ·³°®±ª»³»²¬ ±ª»® ¿ ³«´¬·ó§»¿® °´¿²²·²¹ °»®·±¼ò Stormwater Capital Improvement Projects and Costs Project #BasinProjectCost CIP #1All Basins Upgrade piping and catch basins throughout the storm 255,000 drainage collection system. (annual cost) CIP #2Stevens CanyonPiping improvements at Eagle Avenue and Dibb Streets245,000 CIP #3Pacific AvenuePiping improvements along Park Avenue, 5th St to Burwell250,000 750,000 Total = Source: Capital improvement Program 2004-2009 ×² ¿¼¼·¬·±² ¬± ¬¸»» ¬±®³ ¼®¿·² ½¿°·¬¿´ °®±¶»½¬ô ÝÍÑ °®±¶»½¬ ¿®» °´¿²²»¼ ¬± ¬¸» »©»® ½±´´»½¬·±² §¬»³ ¬± ¿½½±³³±¼¿¬» ¬¸» ¬±®³ ©¿¬»® ¬¸¿¬ · ½±´´»½¬»¼ ¾§ ¬¸» ¿²·¬¿®§ »©»® ½±´´»½¬·±² §¬»³ò Ì¸» º±´´±©·²¹ · ¿ ´·¬ ±º °´¿²²»¼ °®±¶»½¬ò CSO Capital Improvement Projects and Costs BasinProject Costs Anderson CoveAnderson Cove Basin CSO project, Upgrade of pump station CW-4 1,800,000 Pacific Avenue Pacific Avenue Project. Miscellaneous upgrades of sanitary sewer and 1,000,000 storm drain collection system Total = 2,800,000 Ý·¬§ ±º Þ®»³»®¬±² Ý±³°®»¸»²·ª» Ð´¿² Ý·¬§ Í»®ª·½» ß°°»²¼·¨ ÝÍ ß°°»²¼·¨ ó ëë Attachment D.2 Ì¸» Ý·¬§ ·² ½±³°´·¿²½» ©·¬¸ Í¬¿¬» ¿²¼ º»¼»®¿´ ®»¹«´¿¬·±² ®»½»²¬´§ «¾³·¬¬»¼ ¿°°´·½¿¬·±² º®± ÒÐÜÛÍ Ð¸¿» ×× Í¬®±³ É¿¬»® °»®³·¬ò Ì¸» ¬»®³ ¿²¼ ½±²¼·¬·±² ±º ¬¸· °»®³·¬ ©·´´ º±½« «°±² ©¿¬»® ¯«¿´·¬§ò Ý·¬§ ±º Þ®»³»®¬±² Ý±³°®»¸»²·ª» Ð´¿² Ý·¬§ Í»®ª·½» ß°°»²¼·¨ ÝÍ ß°°»²¼·¨ ó ëê CITY OF BREMERTON 2009 COMPREHENSIVE PLAN AMENDMENT DOCKET AMENDMENT 5 Adoption and inclusion of the 2009 Commute Trip Reduction Program and 2010-2015 Transportation Improvement Plan Amendment 5 Adoption of Commute Trip Reduction Program CITY OF BREMERTON 2009 COMPREHENSIVE PLAN AMENDMENT DOCKET AMENDMENT 5 Text amendments adopting and incorporating the 2009 Commute Trip Reduction Program and Transportation Improvement Program. OVERVIEW The City of Bremerton is amending their Transportation Element of the Comprehensive plan to adopt and integrate the 2009 Commute Trip Reduction Program (CTR) and adoption of the 2010-2015 Transportation Improvement Program. APPLICANT City of Bremerton Staff proposed amendment. LOCATION City wide amendment. COMPREHENSIVE PLAN CONSISTENCY E1c – Use, where feasible, new technologies that demonstrate ways to reduce environmental impacts. E3 – Reduce and prevent environmental pollution of air, water, light, noise, and soil. E3e – Education citizens about sources of pollution. E10 – Encourage environmentally responsible development. T1 – Encourage the development of an integrated multi-modal transportation system, that provides a variety of convenient transportation choices to improve the movement of people, goods, and freight. T3 – Develop and maintain a transportation system that respects the natural environment, including the quality of Bremerton air, waters, and natural habitats T7 – Develop travel management 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. PROPOSED AMENDMENT Amendment to the Comp Plan text that updates the Transportation Element and Appendix to reflect current data, and Transportation Improvement Projects, See attachments E & C.1. providing better concurrency for the goals of the City. Amendment 5 Adoption of Commute Trip Reduction Program Attachment E Please see previously provided Commute Trip Reduction Plan CITY OF BREMERTON 2009 COMPREHENSIVE PLAN AMENDMENT DOCKET AMENDMENT 6 Change in Land Use Designation Amendment 6 Change in Land Use Designation CITY OF BREMERTON 2009 COMPREHENSIVE PLAN AMENDMENT DOCKET AMENDMENT 6 Change in Land Use Designation from Neighborhood Business to Limited Commercial OVERVIEW City staff proposes to amend the Land Use Designation on the Official Land Use Map at Kitsap Lake and Kitsap Way. This area is designated a Reserve Center and was consequently down- zoned during the 2005 Cover to Cover Zoning update with the underlying zoning. Staff believes that this down-zoning was an oversight in the updates to the zoning regulations. Historical documents show that the area for proposed land use designations change was designated a Reserve Center because it is an area that may see significant growth in the period following the current planning horizon. The Comprehensive Plan indicates that this area could be a Neighborhood Center after 2024. A significant portion of the Reserve Center is designated as light industrial services and has well established large scale businesses at this time. These uses are not currently allowed in Neighborhood Centers. Future growth and analysis is needed prior to removing the Reserve Center designation and determining the proper area for a Neighborhood Center in this region. Staff proposes a land use re-designation for the parcels north of Kitsap way from Neighborhood Business to Limited Commercial. Prior to the 2004 Comprehensive Plan update land use designation of this area was General Business which is equivalent to the new designation of Limited Commercial. The intent of the Limited Commercial designation is to recognize the community’s existing general commercial districts outside the designated boundaries of centers on lots zoned general business in the City. Staff proposes to reconcile the zoning in this area to the previous designation of Limited Commercial. Records and Minutes from the 2004 update process indicate a Planning Commission, City Council and community preference to not ‘down zone’ commercial parcels within the corridors of the city. This area was overlooked and down zoned consequently. Since this change in land use, the property owners have experienced economic strife and the commercial element of the neighborhood has started to become dilapidated due to current development standards of the Neighborhood Business zone prohibiting any reinvestment and upgrade of the current uses. APPLICANT City of Bremerton Staff proposed amendment. LOCATION Kitsap Lake Reserve Center (off Kitsap Way) COMPREHENSIVE PLAN CONSISTENCY LU1b – Identifying and integrating edge areas in the planning of neighborhoods. LU3 – Create an environment that will promote growth. LU3a – Modifies existing zoning to provide for essential services. LU11 –ghborhoods, and Centers through strategic Provides for the viability of communities, nei land use designations and infrastructure planning. PROPOSED AMENDMENT Amend designation to the Kitsap Way Reserve Center from Neighborhood Business (NB) and Commercial Corridor (CC) to Limited Commercial (LC) as defined in Attachment F. Amendment 6 Change in Land Use Designation ùÍÏÌìÐÛÎûÏ×ÎØÏ×ÎÈÉûÈÈÛÙÔÏ×ÎÈö ê×Ø×ÉÓÕÎÛÈ×ÈÔÓÉÊ×ÕÓÍÎ ÈÍðÓÏÓÈ×ØùÍÏÏ×ÊÙÓÛÐ óì ê ðù ðù ùù ð×Õ×ÎØ ê×ÂÍÎ×ìÛÊÙ×ÐÉðÓÏÓÈ×ØùÍÏÏ×ÊÙÓÛÐ ùÓÈÃðÓÏÓÈÉî×ÓÕÔÚÍÊÔÍÍØúÇÉÓÎ×ÉÉ öÇÈÇÊ×ê×É×ÊÆ×ù×ÎÈ×ÊöÊ××ÅÛÃùÍÊÊÓØÍÊ ûØÍÌÈ×ØéÇÚûÊ×ÛìÐÛÎóÎØÇÉÈÊÓÛÐ ê×ÕÓÍÎÛÐù×ÎÈ×ÊóÎØÇÉÈÊÓÛÐìÛÊÑ øÓÉÈÊÓÙÈù×ÎÈ×ÊïÛÊÓÎ×óÎØÇÉÈÊÓÛÐ ïÛÎÇÖÛÙÈÇÊÓÎÕ óÎØÇÉÈÊÓÛÐù×ÎÈ×ÊôÓÕÔ×Ê÷ØÇÙÛÈÓÍÎ î×ÓÕÔÚÍÊÔÍÍØù×ÎÈ×ÊíÌ×ÎéÌÛÙ× ÷ÏÌÐÍÃÏ×ÎÈù×ÎÈ×ÊìÇÕ×ÈéÍÇÎØîÛÆÛÐéÔÓÌÃÛÊØ ðÍÅø×ÎÉÓÈÃê×ÉÓØ×ÎÈÓÛÐìÇÚÐÓÙé×ÙÈÍÊê×Ø×Æ×ÐÍÌÏ×ÎÈéÓÈ× ùÓÈÃùÍÊ×ê×ÉÓØ×ÎÈÓÛÐåÛÈ×ÊÉÔ×Ø ùÍÏÏ×ÊÙÓÛÐùÍÊÊÓØÍÊùÓÈÃçÈÓÐÓÈÃðÛÎØÉ åÔ×ÛÈÍÎåÛÃê×Ø×Æ×ÐÍÌÏ×ÎÈùÍÊÊÓØÍÊèÊÛÎÉÌÍÊÈÛÈÓÍÎçÈÓÐÓÈÓ×ÉÛÎØìÇÚÐÓÙöÛÙÓÐÓÈÓ×É ùÓÈÃÍÖúÊ×Ï×ÊÈÍÎùÍÏÌÊ×Ô×ÎÉÓÆ×ìÐÛÎíÊØÓÎÛÎÙ× ùÍÏÌÊ×Ô×ÎÉÓÆ×ìÐÛÎûÏ×ÎØÏ×ÎÈÉ íÊØÓÎÛÎÙ× íÊØÓÎÛÎÙ× éÇÚûÊ×ÛìÐÛÎÉûØÍÌÈÓÍÎ èÔÓÉÏÛÌÅÛÉØ×Æ×ÐÍÌ×ØÖÍÊÕ×Î×ÊÛÐÐÛÎØÇÉ×ÌÐÛÎÎÓÎÕÌÇÊÌÍÉ×ÉèÔ×ÇÉ×ÊÍÖÈÔÓÉÏÛÌÏÇÉÈÛÉÉÇÏ×Ê×ÉÌÍÎÉÓÚÓÐÓÈÃÖÍÊ Ø×È×ÊÏÓÎÓÎÕÓÈÉÉÇÓÈÛÚÓÐÓÈÃÖÍÊÍÈÔ×ÊÌÇÊÌÍÉ×É ïÛÌÙÊ×ÛÈ×ØûÇÕÇÉÈ ûÇÈÔÍÊðÓÎØÉ×Ãé×ÔÏ×Ð ïÓÐ×É Exhibit II City of Bremerton Planning Commission Findings and Conclusions 2009 Comprehensive Plan Amendment Docket FINDINGS AND CONCLUSIONS OF THE CITY OF BREMERTON PLANNING COMMISSION 2009 Annual Comprehensive Plan Amendment Docket I. FINDINGS OF FACT 1. Project Description The City considers Comprehensive Plan amendments annually. The intent of this year’s amendment process is to only make minor changes and corrections to the Comprehensive Plan. The six changes on the docket are: Adoption of Official Land Use Map for minor cartographic updates; update City Services Element and Appendix and adopt Capital Improvement Program; update the Transportation Element and Appendix and adopt Transportation Improvement Program; amend City Service Element and Appendix to adopt the 2008 Stormwater Management Plan Update; amend the Transportation Element to adopt the Commute Trip Reduction Program; official land use map amendment regarding a change in land use designation from Neighborhood Business to Limited Commercial in the Kitsap Lake Reserve Center. 2. Procedural History 2.1 On August 31, 2009 staff notified the Department of Community, Trade and Economic Development of the intent to adopt amendments to the Comprehensive Plan. 2.2 On August 31, 2009 Staff published the SEPA Determination of Non- significance in the Kitsap Sun. 2.3 On September 1, 2009 the Draft Amendment Docket was available for public review on the City of Bremerton’s website. 2.4 On September 5, 2009 a notice of Planning Commission public hearing was published in the Kitsap Sun and the public was invited to comment. 2.5 On September 15, 2009 Planning Commission conducted a public hearing on the 2009 Comprehensive Plan docket. 3. Public Comment 3.1 Individuals submitting written comments: a. Mark & Patty Nesby, 1295 Lakehurst Dr, Bremerton WA 98312 b. Chuck & Patty Bair, Kitsap Lake Storage (360) 373-6400 c. Gruss Inc, 6724 Kitsap Way, Bremerton WA 3.2 Individuals providing verbal testimony at Planning Commission public hearing: a. _________________________________________________________ b. _________________________________________________________ c. _________________________________________________________ d. _________________________________________________________ e. _________________________________________________________ f. _________________________________________________________ 4. SEPA Determination A Determination of Non Significance (DNS) was issued on August 31, 2009 with an appeal deadline of September 14, 2009. 5. Consistency Amendments to the Comprehensive Plan shall meet the decision criteria outlined in BMC 20.10. The Planning Commission may recommend, and the City Council may adopt or adopt with modifications, an amendment to the comprehensive plan if the criteria outlined below are met. 5.1 BMC 20.10.080(a) allows amendments to the Comprehensive Plan if there is an obvious technical error in the pertinent comprehensive plan provisions. : Amendment 1 (Map cartographic updates) The adoption of the updated Comprehensive Land Use Map falls into this category due to cartographic errors. Cartographic misrepresentations were identified and corrected. 5.2 BMC 20.18.020 (d) (1) allows amendments to the Comprehensive Plan if it is consistent with the goals and policies of the Comprehensive Plan. These amendments (2-6) are minor and continue to uphold the objectives and goals of Comprehensive Plan. These amendments do not change the intent or purpose of the Comprehensive Plan. Amendment 2 (Update to City Services Element and Appendix): Multiple City departments have worked collectively with the Department of Community Development to integrate their respective plans into the Comprehensive Plan, providing more consistency and transparency within the City’s planning documents. This amendment integrates previously adopted City Service plans and their 2010-2015 Capital Improvement Program into the City Services Element and Appendix. This amendment is consistent with many policies of the Comprehensive Plan, reproducedhere are a selection of these policies: LU3– Create an environment that will promote growth. LU11 – Provide for the viability of communities, neighborhoods, and Centers through strategic land use designations and infrastructure provisions. LU11c– When developing and locating new infrastructure and capital investments, ensure efficient use of community resources. LU11g – Ensure comprehensive and convenient services for each community within the City. Amendment 3 (Update to Transportation Element and Appendix): The City’s Engineering Division completed the Non-Motorized Transportation Plan and integrated it into the Comprehensive Plan during the 2007 Comprehensive Plan Amendments. This amendment addresses the need to add text into the Transportation Element referencing the Non-Motorized Transportation Plan, and adopt the updated 2010- 2015 Transportation Improvement Program into the Transportation Appendix. This amendment is consistent with many policies of the Comprehensive Plan, reproducedhere are a selection of these policies: CC2f – Create and improve urban open spaces. CC3 – Provide for a safe, pleasant, and rich pedestrian experience. LU3– Create an environment that will promote growth. LU10 – Provide Incentives and flexibility that encourages and enable development in Centers. LU11c– When developing and locating new infrastructure and capital investments, ensure efficient use of community resources. LU11g – Ensure comprehensive and convenient services for each community within the City. Amendment 4 (City Services Element and Appendix): This amendment addresses the need to incorporate the updated Stormwater Management Plan into the Comprehensive Plan for consistency between the City’s planning documents. Text updates are incorporated into the City Services Appendix along with the 2010-2015 Capital Improvement Program. The City adopted its Stormwater Management Plan, an element of the Comprehensive Plan, in 1996. Plan amendments are processed as conditions warrant. This Update is due to changes in Federal and State laws, most notably the National Pollutant Discharge Elimination System (NPDES) Phase II Permit and the Puget Sound Partnership’s (PSP) agenda for cleaning the waters of the Puget Sound. Stormwater management is regulated by BMC 15.04. The scope of the 2008 update responds to the requirements of the NPDES Phase II Permit, as well as the introduction of Low Impact Development (LID) strategies in dealing with stormwater control. This amendment is consistent with many policies of the Comprehensive Plan, reproducedhere are a selection of these policies: LU3– Create an environment that will promote growth. LU10 – Provide Incentives and flexibility that encourages and enable development in Centers. LU11c– When developing and locating new infrastructure and capital investments, ensure efficient use of community resources. LU11g – Ensure comprehensive and convenient services for each community within the City. LU15b– Protect aquifer recharge areas, especially those used to provide public water supplies (GMA Requirement). LU15c – Coordinate measures to protect groundwater resources with watershed plans and planning efforts (GMA Requirement). E1 – Ensure the long-term health of Bremerton, promote sustainable growth and activities. E1c– Use, where feasible, new technologies that demonstrate ways to reduce environmental impacts. E3– Reduce and prevent environmental pollution of air, water, light, noise, and soil. E3e– Education citizens about sources of pollution. E10– Encourage environmentally responsible development. Amendment 5 (Transportation Element): This amendment addresses the need to incorporate the updated Commute Trip Reduction Plan into the Comprehensive Plan for consistency and transparency between the City’s planning documents. Text updates are incorporated into the Transportation Element. In 2006, the Washington State Legislature passed the Commute Trip Reduction Efficiency Act which amended the requirements for local governments in those counties experiencing the greatest automobile-related air pollution and traffic congestion to develop and implement plans to reduce single-occupant vehicle trips. The Commute Trip Reduction Plan has been prepared in accordance with these revisions to RCW 70.94.521. The Commute Trip Reduction Plan is a collection of City-adopted goals and policies, facility and service improvements and marketing strategies about how the City will help make progress for reducing drive alone trips and vehicle miles traveled over the next four years. Building upon the success of the existing commute trip reduction program, the City strives to meet the goals of the plan for the future by working in partnership and coordination with other agencies and employers. This Commute Trip Reduction Plan helps to support the achievement of the City’s vision and the goals of its comprehensive plan. This amendment is consistent with many policies of the Comprehensive Plan, reproducedhere are a selection of these policies: E1c– Use, where feasible, new technologies that demonstrate ways to reduce environmental impacts. E3– Reduce and prevent environmental pollution of air, water, light, noise, and soil. E3e– Education citizens about sources of pollution. E10– Encourage environmentally responsible development. T1– Encourage the development of an integrated multi-modal transportation system, that provides a variety of convenient transportation choices to improve the movement of people, goods, and freight. T3 – Develop and maintain a transportation system that respects the natural environment, including the quality of Bremerton air, waters, and natural habitats T7– Develop travel management 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. Amendment 6 (Parcel land use change from NB to LC): Staff proposes a land use re-designation for the parcels north of Kitsap way from Neighborhood Business to Limited Commercial. Prior to the 2004 Comprehensive Plan update land use designation of this area was General Business which is equivalent to the new designation of Limited Commercial. The intent of the Limited Commercial designation is to recognize the community’s existing general commercial districts outside the designated boundaries of centers on lots zoned general business in the City. Staff proposes to reconcile the zoning in this area to the previous designation of Limited Commercial. This amendment is consistent with many policies of the Comprehensive Plan, reproducedhere are a selection of these policies: LU1b – Identifying and integrating edge areas in the planning of neighborhoods. LU3 – Create an environment that will promote growth. LU3a – Modifies existing zoning to provide for essential services. LU11 – Provides for the viability of communities, neighborhoods, and Centers through strategic land use designations and infrastructure planning. 5.3 BMC 20.18.020 allows amendments to the Comprehensive Plan if it does not conflict with other City, state and federal codes, regulations and ordinances. Analysis: The amendments listed in the 2009 Comprehensive Plan amendments do not conflict with any other regulations. II. CONCLUSIONS AND RECOMMENDATION Based on the findings above, Planning Commission concludes that the 2009 Comprehensive Plan Amendment Docket has met the criteria for amendments to the plan as detailed in BMC 20.10.080 and therefore recommends adoption by the City Council. Respectfully submitted by: _____________________________ Executive Secretary Approved by: _____________________________ Greg Wheeler, Chair Í»°¬»³¾»®íôîððç Ì±Þ®»³»®¬±²Ý·¬§Ð´¿²²·²¹Ý±³³··±² Î»¹¿®¼·²¹îððçÝ±³°®»¸»²·ª»Ð´¿²ß³»²¼³»²¬ß¬¬¿½¸³»²¬Ú É»¿®»·²º¿ª±®±º¬¸»°«®°±»¼´¿²¼«»±ºÔ·³·¬»¼Ý±³³»®½·¿´¿¼»º·²»¼·² ¿¬¬¿½¸³»²¬Ú±º¬¸»îððçÝ±³°®»¸»²·ª»Ð´¿²ß³»²¼³»²¬òÌ¸·©±«´¼®»¬«®² ¬¸»»°®±°»®¬·»¿²¼»¨·¬·²¹¾«·²»»·²¬¸»¼»·¹²¿¬»¼¿®»¿¬±¬¸»·®½«®®»²¬ »¿²¼·²«®»¬¸¿¬¬¸»¾«·´¼·²¹¿²¼°®±°»®¬·»ô©¸·½¸ «¿¹»©·¬¸·²¿½±²º±®³·²¹« ¿®»«²¼»®¬¸»½«®®»²¬²±²½±²º±®³·²¹¦±²»©·´´¾»¿¾´»¬±¾»³¿·²¬¿·²»¼±® ®»¾«·´¬¬±¿´·³·¬»¼½±³³»®½·¿´·¦»¿²¼¬¸»®»º±®»¾»½±³»¿½±²º±®³·²¹«»òÌ¸» °®±°»®¬·»«²¼»®¬¸»½«®®»²¬¦±²·²¹¿²¼²±²½±²º±®³·²¹«¿¹»¸¿ª»²±·²½»²¬·ª» ¬±·³°®±ª»¬¸»»¨·¬·²¹¬®«½¬«®»±®®»¾«·´¼ô¿·¬¹®»¿¬´§®»¼«½»¬¸»·¦»¿²¼ «¿¹»¿¿´´±©»¼·²¬¸»½«®®»²¬¦±²»òÌ¸»®»«´¬©±«´¼¾»½±²¬·²«»¼ ¼»¬»®·±®¿¬·±²±º¾«·´¼·²¹¿²¼°®±°»®¬·»å¬¸»±«¬½±³»©±«´¼¾»²±² ·³°®±ª»³»²¬±º¬¸»¹»²»®¿´¿®»¿¿²¼¾»½±³»¿²»§»±®»·²¬¸»º«¬«®»ò Ì¸»·²¬®±¼«½¬·±²±ºÔ·³·¬»¼Ý±³³»®½·¿´¦±²·²¹¼»·¹²¿¬·±²¼«®·²¹¬¸»îððë ½±³°®»¸»²·ª»°´¿²©¿¼»·¹²»¼¬±º·¬°®±°»®¬·»«½¸¿¬¸»»¿²¼¸±«´¼¸¿ª» ¾»»²¼»·¹²¿¬»¼Ô·³·¬»¼Ý±³³»®½·¿´¿¬¬¸»¬·³»ò É»«°°±®¬¬¸»°«®°±»¼½¸¿²¹»¬±¿°°®±ª»¬¸»®»¦±²»¬±½±³°´§©·¬¸¬¸» Ô·³·¬»¼Ý±³³»®½·¿´Æ±²»º±®©¸·½¸·¬©¿·²¬»²¼»¼ò Í·²½»®»´§ô Ó¿®µÒ»¾§ôÐ¿¬¬§Ò»¾§ô Ö¿³»Î¿§ Î¿§ñÒ»¾§ÔÔÝÐ®±°»®¬§Ñ©²»® Æ±ÆÅÎ»¼ß°°´» Þ·¹ß°°´»Ü·²»® September 3, 2009 Bremerton City Planning Department We are owners of the Red Apple Business at 6724 Kitsap Way. We are encouraged that the Planning Department is reviewing the 2005 comprehensive plan that changed the property from Business General to Neighborhood business, which makes us a non conforming use. The proposed change to Limited Commercial ensures that we are again a conforming use and can continue to improve our facility and business planning for the future. We encourage the planning commission to approve the Limited commercial zoning which will restore the property to the zone for which limited commercial was intended and help ensure a healthy business community. Sincerely, Glyn Correll Russell Fernandez September 3, 2009 City of Bremerton Planning Commission Regarding Rezone Kitsap Way Attachment F, Comp plan amendment We own Kitsap Lake Storage on Kitsap Way and support the proposed land use change to the commercial properties outlined in Attachment F of the 2009 Comprehensive Plan Amendments. I have worked with several of the property owners and understand their concerns of the 2005 comprehensive plan that drastically changed their zoning to a non conforming use. We need to keep quality business and viable tenants in this area. Returning these properties to a conforming use helps insure future improvements and long term growth in the neighborhood. If these properties remain limited within their non conforming zoning, there becomes little incentive to maintain, improve or rebuild with quality businesses. Thank you for your consideration, Chuck & Patty Bair 360 373-6400