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HomeMy WebLinkAbout3176 RESOLUTION NO. 3176 A RESOLUTION of the City Council of the City of Bremerton, Washington, adopting the 2013 — 2018 Six Year Transportation Improvement Plan WHEREAS, after proper notice, the City Council of the City of Bremerton held a public hearing at the regular meeting of the City Council at 5 30 p in on July 18, 2012 to consider public testimony on the City's proposed 2013 - 2018 Six Year Transportation Improvement Plan and, having considered public testimony to the Plan and in accordance with the provisions of RCW 47 80, NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF BREMERTON, WASHINGTON, DOES HEREBY RESOLVE AS FOLLOWS SECTION]. The 2013 through 2018 Six Year Transportation Improvement Plan, set forth in Exhibit "A" attached hereto and herewith filed with the City Clerk, is hereby adopted SECTION 2. Severab&U If anyone or more sections, subsections, or sentences of this Resolution are held to be unconstitutional or invalid, such decision shall not affect the validity of the remaining portion of this Resolution and the same shall remain in full force and effect SECTION 3. Effective Date This Resolution shall take effect and be in force immediately upon its passage PASSED by the City Council of the City of Bremerton, Washington this o' day of 3kA,, , 2012 AM MCDONALD, Council President APPROVED AS TO FORM ATTEST RObER A. LUBOVICH, City SHANNON CORIN, City Clerk R \Legal\Legal\Resolutions \Public cs ?.008 Resolution for TIP doc 1 Six Year Transportation Plan AWL 1 �,'„� Six Year Transportation Improvement Program bw From 2013 to 2018 Agency Bremerton County Kitsap MPO /RTPO PSRC Y Inside N Outside m 3 < m A PIN /Project No B STIP ID 3 0 3 .o�. C Project Title y eo eo q 0 1 c D Road Name or Number 0 9 a o ' r" E ` n o m 0 Q E Begin 8, End Termini M 'a a z .� C .� S. u °1 F Project Description G Structure ID m a o A H c. 14 WA -03928 11 O 0 010 CE No 11 Street Overcrossing Replacement Eleventh Street 0 1 E of SR310 to 0 11 E of SR310 Replacement of existing structure 08522400 Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2014 STP(U) 432,500 0 67,500 500,000 P CN 2015 STP(U) 2,595,000 0 405,000 3,000,000 Totals 3,027,500 0 472,500 3,500,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 500,000 0 0 0 CN 0 0 3,000,000 0 0 Totals 0 500,000 3,000,000 0 0 Report Date June 15, 2012 Page 1 AOL Washbwaten , Six Year Transportation Improvement Program From 2013 to 2018 Agency Bremerton County Kitsap MPO /RTPO PSRC Y Inside N Outside m 3 v m A PIN /Project No B STIP ID D c s o Z C Project Title D e3o c D Road Name or Number o. 'a o c� r- �—' m 0 3 E Begin &End Termini 'o Z 1 o, to .� m F Project Description G Structure ID m' o o $ M o 00 WA -03942 28 0 No Access ways in Dockside to Pave non - motonzed facilities Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2018 0 WSDOT 17,300 2,700 20,000 Totals 0 17,300 2,700 20,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 0 0 20,000 Totals 0 0 0 0 20,000 Report Date June 15, 2012 Page 2 Mokbigton t ,, Six Year Transportation Improvement Program From 2013 to 2018 Agency Bremerton County Kitsap MPO /RTPO PSRC Y Inside N Outside m 3 � � a o c 1z A PIN /Protect No B STIP ID 3 ° 3 z C Project Title n c D Road Name or Number c CK o n tv B E Begin 8 End Termini = n A Z ." o a d F Project Description G Structure ID m a C y S o. 19 WA -03926 28 0 320 CE No Armin Jahr Elementary Sidewalks Phase II McClain Sheridan Road to Stewart & E 31 st Construct sidewalk infill on East side of McClain and the North side of E 31 st to complete sidewalk construction south of the Elementary School as identified in the City's Non - Motonzed Transportation Plan Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2013 STP(U) 100,000 0 0 100,000 P CN 2014 STP(U) 400,000 0 0 400,000 Totals 500,000 0 0 500,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th a 6th PE 0 100,000 0 0 0 CN 0 0 400,000 0 0 Totals 0 100,000 400,000 0 0 Report Date June 15, 2012 Page 3 Six Year Transportation Improvement Program From 2013 to 2018 Agency Bremerton County Kitsap MPO /RTPO PSRC Y Inside N Outside m 3 < v X c c m o A PIN /Project No B STIP ID D c 0 3 C z C Project Title D 0 e3e a 0 9 9 c D Road Name or Number e=o c a a n °_' m= 9 E Beg & End Termini Z ,� a m 5 H d IF Project Description G Structure ID m a o y a 14 WA -02834 03 C G O P S Yes T Arsenal Way /Patton Avenue Safety Improvements to Safety Improvements including curb, gutter, sidewalks, lighting, roadway widening, and intersection improvements Funding Status Phase Phase Start Year (YYYlt) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2014 0 WSDOT 86,500 13,500 100,000 Totals 0 86,500 13,500 100,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 01 0 100,000 Totals 0 01 01 0 100,000 Report Date June 15, 2012 Page 4 AW Wro � o Six Year Transportation Improvement Program of TnnspWitathm From 2013 to 2018 Agency Bremerton County Kitsap MPO /RTPO PSRC Y Inside N Outside m 3 '< � c 0 C A PIN /Project No B STIP ID 3 0 3 o Z C Protect Title y ee eo 2 c D Road Name or Number ezo a 'a o .'+ n r ° —' a m 3 E Begin & End Termini M 'a 0 z . o 0 d � F Project Description G Structure ID ,o' o, � C � y � � a 14 WA -03938 21 C G O P S No T Bremerton Highway Safety Improvements - Phase II to Safety improvements at various locations as identified in the 2010 WSDOT report that were not completed in the 2012 construction protect Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2014 0 WSDOT 103,800 16,200 120,000 P CN 2015 0 WSDOT 519,000 81,000 600,000 Totals 0 622,800 97,200 720,000 Expenditure Schedule Phase 1st 2nd 3rd 4th Sth & 6th PE 0 120,000 0 0 0 CN 0 0 600,000 0 0 Totals 0 120,000 600,000 0 0 Report Date June 15, 2012 Page 5 AML ��,,, Six Year Transportation Improvement Program From 2013 to 2018 Agency Bremerton County Kitsap MPO /RTPO PSRC Y Inside N Outside m 3 � m A PIN /Project No B STIP ID D o .°�. i C Project Title D e a e °_' � xa c D Road Name or Number a a o •'• c� r E Begin & End Termini Z �� o, to .� U) d F Project Description G Structure ID m a M G ,� y ,� a 19 WA -02827 28 O No City Sidewalk Improvements to Repair, replacement and construction of deteriorated and missing or non - standard sidewalk segments and handicap ramp installation throughout the City as identified in the non - motorized transportation plan Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2013 0 WSDOT 572,250 87,750 660,000 P CN 2013 0 WSDOT 1,182,750 182,250 1,365,000 Totals 0 1,755,000 270,000 2,025,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 10,000 150,000 100,000 150,000 250,000 CN 15,000 350,000 150,000 350,000 500,000 Totals 25,000 500,000 250,000 500,000 750,000 Report Date June 15, 2012 Page 6 AWL ��, Six Year Transportation Improvement Program From 2013 to 2018 Agency Bremerton County Kitsap MPO /RTPO PSRC Y Inside N Outside M 3 '< V ego 'o T — A PIN /Project No B STIP ID 3 0 3 c C 0 z C Project Title = y _2 c D Road Name or Number A c a o c1 n E Begin 8� End Termini �' 3 0 3 V c m 9 = z Q a U) m F Project Description G Structure ID m a C w o 19 WA -02825 06 O No City Street Pavement Preservation Program Local Streets - Non Federal Aid to Pavement preservation projects on non - federal aid eligible city streets Work includes pavement and associated curb, gutter and sidewalks as identified in periodic pavement/street condition reports Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2013 0 WSDOT 648,750 141,250 790,000 P CN 2013 0 WSDOT 10,163,750 1,835,500 11,999,250 Totals 0 10,812,5001 1,976,7501 12,789,250 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 40,000 150,000 150,000 150,000 300,000 CN 249,250 2,350,000 2,350,000 2,350,000 4,700,000 Totals 289,250 2,500,000 2,500,000 2,500,000 5,000,000 Report Date June 15, 2012 Page 7 �� Six Year Transportation Improvement Program From 2013 to 2018 Agency Bremerton County Kitsap MPO /RTPO PSRC Y Inside N Outside M 3 '< V V c A PIN /Project No B STIP ID 3 c 3 c 3 Z C Project Title y CD C D Road Name or Number e ° c o K n ° — ' a U 0 E Begin & End Termini .° Z .� 0 � S. y d F Project Description G Structure ID m o o H CL 0 CL 14 WA -02826 06 O No City Street Preservation Program Arterial Streets - Federal Aid Eligible to Pavement preservation projects on federal aid eligible city streets Work includes pavement and associated curb, gutter and sidewalks as identifiedin periodic pavement/street condition inventories Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2013 0 WSDOT 475,750 74,250 550,000 P CN 2013 0 WSDOT 6,401,000 999,000 7,400,000 Totals 0 6,876,750 1,073,250 7,950,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 50,000 100,000 100,000 100,000 200,000 CN 400,000 1,400,000 1,400,000 1,400,000 2,800,000 Totals 450,000 1,500,000 1,500,000 1,500,000 3,000,000 Report Date June 15, 2012 Page 8 Aft VWa~on-' ;�,,� ,, Six Year Transportation Improvement Program From 2013 to 2018 Agency Bremerton County Kitsap MPO /RTPO PSRC Y Inside N Outside M 3 '< ° o , n '— A PIN /Project No B STIP ID a c W 0 3 z C Project Title y ,c CD Y M X n c D Road Name or Number CD c c o .'+ n °—' a d Cr E Begin & End Termini � e� z m U) m F Project Description G Structure ID m o. o e =r e �a 01 WA -02846 28 C O P S T Yes W Gorst- Sinclair Trail to Construction of a pedestnan and bicycle facility adjacent to SR3/166/304 from Missouri Gate intersection at Naval Station Bremerton through Gorst to Port Orchard City Limits Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2015 0 OTHER 86,500 13,5001 100,000 Totals 0 86,500 13,5001 100,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 0 0 100,000 Totals 0 0 01 0 100,000 Report Date June 15, 2012 Page 9 Depwbnmt o f �, Six Year Transportation Improvement Program From 2013 to 2018 Agency Bremerton County Kitsap MPO /RTPO PSRC Y Inside N Outside m T v 'o 0 m o A PIN /Project No B STIP ID D c c 3 z > Project Title n CD c a M 09 c D Road Name or Number c a o n m a F 0 E Begin & End Termini Z ,� a m m F Project Description G Structure ID m o o ,� ,� a 19 WA -02831 03 C G O P S CE Yes TW Harrison District Traffic Circulation Improvements to Various vehicular and pedestrian traffic circulation improvements in support of the Harrison District Plan Funding Status Phase Phase Start Year (YYYlr7 Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P CN 2017 0 WSDOT 8,650 1,350 10,000 Totals 0 8,650 1,350 10,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th CN 0 10,000 0 0 0 Totals 0 10,000 01 0 0 Report Date June 15, 2012 Page 10 VU �,$ Six Year Transportation Improvement Program From 2013 to 2018 Agency Bremerton County Kitsap MPO /RTPO PSRC Y Inside N Outside m 3 � V o o A PIN /Pro ect No B STIP ID a y c 3 z C Project Title y e C W r'. c D Road Name or Number m a 'a o n °—' a F 0 B E Begin & End Termini V 3 Z ,V 0 m E- H m F Project Description G Structure ID m o, o � a CL ? ;a CL 14 WA -03943 28 O P Yes Kitsap Way at Harlow Intersection to Construct pedestrian facilities to provide safe crossing of Kitsap Way Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2018 0 WSDOT 34,600 5,400 40,000 Totals 0 34,600 5,400 40,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 0 0 40,000 Totals 0 0 01 0 40,000 Report Date June 15, 2012 Page 11 AIML � * Six Year Transportation Improvement Program of Thmsportation From 2013 to 2018 Agency Bremerton County Kitsap MPO /RTPO PSRC Y Inside N Outside m 3 '< 3 O O O m = A PIN /Project No B STIP ID 3 0 3 = o m 0 z C Project Title = a 2 c D Road Name or Number c a o •• 0 M F 0 3 E Begin & End Termini 0 Z �e c H d i m F Project Description G Structure ID m c, , o H r e ` 17 WA -02830 28 C G O P T EIS Yes W Marine Drive Non - Motonzed Transportation Improvements to Provision of "safe haven" for pedestrians and bicyclists along Marine Drive from Kitsap Way to the Terminus of Marine Drive Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2018 01 WSDOT 86,500 13,5001 100,000 Totals 01 86,500 13,5001 100,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 0 0 100,000 Totals 0 0 0 0 100,000 Report Date June 15, 2012 Page 12 AOL o �,, Six Year Transportation Improvement Program From 2013 to 2018 Agency Bremerton County Kitsap MPO /RTPO PSRC Y Inside N Outside m 3 � M c m A PIN /Project No B STIP ID a c 0 3 z C Protect Title y e3o C n c D Road Name or Number m c 'a o` •'+ n ero F 0 B E Begin & End Termini = z •� CL •� q H m F Project Description G Structure ID m a ,'. o e 9) c. 16 WA -03944 28 C G O P S 0 760 EA Yes TW Naval Avenue Road Diet Naval Avenue First Street to 15th Street Reduce vehicle lanes and add bicycle lanes and pedestrian improvements Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2018 0 WSDOT 43,250 6,750 50,000 Totals 0 43,250 6,7501 50,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 0 0 50,000 Totals 0 0 01 0 50,000 Report Date June 15, 2012 Page 13 mo ,„,,, Six Year Transportation Improvement Program From 2013 to 2018 Agency Bremerton County Kitsap MPO /RTPO PSRC Y Inside N Outside M 3 '< V 0 0 c A PIN /Project No B STIP ID D c o z C Project Title y ,cY .. C) 2 c D Road Name or Number c '� o n r i a S" o 3 E Begin & End Termini = v 3 o c y d F Project Description G Structure ID m a o y � CD o, 17 WA -02832 03 C G O P S No T Oyster Bay Avenue Improvements to Improvements (ind minor widening) to Oyster Bay Avenue from Kitsap Way to Arsenal Way Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2018 0 WSDOT 259,500 40,500 300,000 Totals 0 259,500 40,500 300,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 0 0 300,000 Totals 0 0 01 0 300,000 Report Date June 15, 2012 Page 14 .,,,, Six Year Transportation Improvement Program From 2013 to 2018 Agency Bremerton County Krtsap MPO /RTPO PSRC Y Inside N Outside m CD 3 < . A PIN /Project No B STIP ID a o 0 3 z C Project Title y e a � � � a � c D Road Name or Number e °� c. o n r; °_' d 9 E Begin & End Termini a 3 Z . o m H d F Project Description G Structure ID m c G ,� a 14 /6585(001) BRE -9 04 C G O P S 0 260 CE No T Pacific Avenue Improvements Pacific Avenue 6th St to 11th St Rehabilitate and resurface Pacific Avenue (6th to 11th) Streetscape in Bremerton to support redevelopmen5t of the Bremerton Urban Growth Center Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2013 0 WSDOT 0 30,000 30,000 S CN 2013 0 WSDOT 2,595,000 405,000 3,000,000 Totals 0 2,595,000 435,000 3,030,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 30,000 0 0 0 0 CN 3,000,000 0 0 0 0 Totals 3,030,000 0 0 0 0 Report Date June 15, 2012 Page 15 WAF V � * Six Year Transportation Improvement Program From 2013 to 2018 Agency Bremerton County Kitsap MPO /RTPO PSRC Y Inside N Outside M 3 � T ° c -Z A PIN /Project No B STIP ID 3 0 3 3 C Project Title a eo c c D Road Name or Number c a 'a o n � m 9 E Begin & End Termini oa m H m F Protect Description G Structure ID m' a C H a 19 WA -03946 28 O 0 240 EA No Shore Drive Shared Use Path Upper Shore Drive 10th Street to Vandalia Ave Convert upper portion of Shore Drive to a shared use pathway Funding Status Phase Phase Start Year (YYYI) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2018 0 WSDOT 34,600 5,400 40,000 Totals 0 34,600 5,4001 40,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 0 0 40,000 Totals 0 0 0 0 40,000 Report Date June 15, 2012 Page 16 Aft W*shkwlion� Six Year Transportation Improvement Program of Trmspwtath From 2013 to 2018 Agency Bremerton County Kitsap MPO /RTPO PSRC Y Inside N Outside m 3 '< CD o m a A PIN /Project No B STIP ID n c c o 3 z C Project Title D e CD M c D Road Name or Number °L o o .'+ n m m 3 E Begin 8 End Termini i Z ., CL .� aei m F Project Description G Structure ID m o, o $ H CD o, 14 WA -03927 04 O P CE No Signal System Upgrades to Replacement of antiquated street signal system througout the City Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P CN 2014 STP(U) 1,000,000 0 0 1,000,000 Totals 1,000,000 0 0 1,000,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th CN 0 200,000 200,000 200,000 400,000 Totals 0 200,000 200,0001 200,000 400,000 Report Date June 15, 2012 Page 17 � Tran sportation Six Year Transportation Improvement Program o f From 2013 to 2018 Agency Bremerton County Kitsap MPO /RTPO PSRC Y Inside N Outside M 3 � M �o m A PIN /Project No B STIP ID D c 0 9 Z C Project Title y e M c D Road Name or Number e ° a o H E Begin 8� End Termini Z C .� S. w d F Project Description G Structure ID m a o w 14 WA -02838 04 C G O P S 2 920 EIS Yes T SR303 Corridor Improvements, Burwell to Riddell SR303 (Warren Ave & Wheaton Way Burwell St to Riddell Road Reconstruction of the Warren Avenue/Wheaton Way (SR303) corridor to enhance non - motonzed and transit facilities to connect residential neighborhoods with Olympic College and Commercial Centers The project will address blight and improve the business environment in Bremerton Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2015 0 WSDOT 2,984,250 465,750 3,450,000 P RW 2017 0 WSDOT 2,162,500 337,500 2,500,000 P CN 2017 0 WSDOT 1,730,000 270,000 2,000,000 Totals 0 6,876,7501 1,073,2501 7,950,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 250,000 2,000,000 700,000 500,000 RW 0 0 0 0 2,500,000 CN 0 0 0 0 2,000,000 Totals 1 01 250,0001 2,000,0001 700,000 5,000,000 Report Date June 15, 2012 Page 18 W*ShbVton State Six Year Transportation Improvement Program From 2013 to 2018 Agency Bremerton County Kitsap MPO /RTPO PSRC Y Inside N Outside m 3 '< M a 'o " '— A PIN /Project No B STIP ID D c o z C Project Title y .3 � � � � o M C D Road Name or Number CL 'a o n m o d E Begin &End Termini s Z •� CL �'� S. ai F Project Description G Structure ID m' CL o '1 y 5 a 16 WA -03929 21 O No Street Lighting Improvement to Street light improvements for Ricky Road and Pine Road Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2018 0 WSDOT 21,625 3,375 25,000 P CN 2018 0 WSDOT 99,475 15,525 115,000 Totals 0 121,100 18,900 140,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 0 0 25,000 CN 0 0 0 0 115,000 Totals 0 0 0 0 140,000 Report Date June 15, 2012 Page 19 TV �t'Dtot* Six Year Transportation Improvement Program From 2013 to 2018 Agency Bremerton County Kitsap MPO /RTPO PSRC Y Inside N Outside M 3 < m A PIN /Project No B STIP ID a o o C Project Title y c > >o c D Road Name or Number A a c. o '. n U 0 B E Begin 8 End Termini -1 ,� Q, m y m F Project Description G Structure ID m a 0 3 0 ? c 19 WA -03932 21 O No Traffic Calming to Traffic Calming on local streets Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2013 0 WSDOT 24,125 3,375 27,500 P CN 2013 0 WSDOT 120,625 16,875 137,500 Totals 0 144,750 20,250 165,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 2,500 5,000 5,000 5,000 10,000 CN 12,500 25,000 25,000 25,000 50,000 Totals 15,000 30,000 30,000 30,000 60,000 Report Date June 15, 2012 Page 20 . ., � n Six Year Transportation Improvement Program From 2013 to 2018 Agency Bremerton County Kitsap MPO /RTPO PSRC Y Inside N Outside m v V co A PIN/Project No B STIP ID D H 3 z C Project Title y X c D Road Name or Number e=o a o. o m m 0 a E Begin & End Termini = y m F Project Description G Structure ID m a o $ w =r a 14 WA -03935 28 C G O P S 0 470 CE No TW Washington Avenue Complete Street Washington Avenue 5th St to Pacific Ave Reconstruct portion of Washington Avenue to widen sidewalk and add bicycle Facilities Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2014 0 WSDOT 500,000 0 500,000 P CN 2015 0 WSDOT 4,750,000 0 4,750,000 Totals 0 5,250,000 0 5,250,000 Expenditure Schedule Phase list 2nd 3rd 4th 5th & 6th PE 0 500,000 0 0 0 CN 0 0 4,750,000 0 0 Totals 0 500,000 4,750,000 0 0 Report Date June 15, 2012 Page 21 ANIL VU �., Six Year Transportation Improvement Program From 2013 to 2018 Agency Bremerton County Kitsap MPO /RTPO PSRC Y Inside N Outside m 3 '< 3 A PIN /Project No B STIP ID 3 c 3 0 7 z C Project Title D eo ,c n c D Road Name or Number c CL o n °—' a H Q E Begin & End Termini z w d F Project Description G Structure ID m o o eo a 17 WA -03934 03 O No Wemer Road Widening & Signal Wemer Road to Improvements to Wemer Road Funding Status Phase Phase Start Year (YYYI() Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2018 0 WSDOT 259,500 40,500 300,000 P CN 2015 0 WSDOT 2,335,500 364,500 2,700,000 Totals 0 2,595,000 405,000 3,000,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 0 0 300,000 CN 0 0 0 0 2,700,000 Totals 0 0 0 0 3,000,000 Federal Funds State Funds Local Funds Total Funds Grand Totals for Bremerton 4,527,5001 38,307,050 5,944,700 48,779,250 Report Date June 15, 2012 Page 22