RESOLUTION NUMBER Kitsap County Public Works Stormwater Division Six-Year Capital Facilities Plan WHEREAS, in compliance with Kitsap County Code Chapter 12.36, the Kitsap County Department of Public Works Stormwater Division has conducted an assessment of the County owned/operated municipal storm sewer systems and has developed a sixyear comprehensive plan for financing municipal storm drainage improvements for the period of January 1, 2017 through December 31, 2023 and, WHEREAS, in further compliance with said RCW, the Board of Kitsap County Commissioners has held a public hearing on the 13th day of November 2017. BE IT THEREFORE RESOLVED, by the Board of Kitsap County Commissioners, that the attached Six Year Capital Facilities Plan for Kitsap County Department of Public Works Stormwater Division be adopted as set forth in detail, for the period mentioned, consisting of pages numbered 1 through 3, which are incorporated and made part of this Resolution. BE IT FURTHER RESOLVED, that, pursuant to RCW 36.70A.130(2)(a)(iii) and KCC 21.08.020(H), the Board of County Commissioners hereby incorporates portions of the Stormwater Division Six-Year Capital Facilities Plan into the Kitsap County Comprehensive Plan, Appendix A Capital Facilities Plan. This incorporation by reference replaces and updates the Stormwater section, specifically the subsection entitled Capital Facilities s and Financing: 2018-2023. The portions of the Stormwater Division Six-Year Capital Facilities Plan that are incorporated are only those components necessary for the Capital Facilities Plan, as set forth in the current Capital Facilities Plan. Dated on this day of, 2017 BOARD OF COUNTY COMMISSIONERS KITSAP COUNTY, WASHINGTON Charlotte Garrido, Chair ATTEST: Robert Gelder, Commissioner Dana Daniels Clerk of the Board Edward Wolfe, Commissioner
CFP # # Type/Purpose Prioritization Score Other PW & Grant Funding 2018 2019 2020 2021 2022 2023 Kitsap County Public Works Stormwater Division Capital Facility Plan (CFP) 2018-2023 Estimated Annual Stormwater Division CFP Budget (Stormwater Division CFP Funding from Stormwater Fees) Description 6-Year Stormwater Division CFP Total STPN STPU STPR SEPA IMP. 1 97003121 Ridgetop Blvd Green Street WQ 280 $ 2,350,000 $ 800,000 $ 1,000,000 $ 700,000 $ 2,500,000 This joint Roads-Stormwater project will retrofit Ridgetop Boulevard as a Green Street. The project will also add pedestrian saftety features, bike lanes, and traffic safety improvements. Phase I = $1,000,000 in Loan & $350,000 in Ecology Grant Funding. Also includes Roads Funding (See TIP for details) Phase II = $1,000,000 Ecology grant funding. 2 97003142 Old Town Silverdale (Bayshore & Washington) WQ Treatment 270 $ 500,000 $ 500,000 This is a joint Sewer-Stormwater-Roads project to replace aging infrastructure and add WQ treatment in the form of tree-box filters. The project will also add pedestrian saftety features, bike lanes, and traffic safety improvements. Includes $500K in REET- 2 Grant Funding. Also includes Sewer Funding (See Sewer CFP for details) and Roads Funding (See TIP for details) 3 97003122 Silverdale Way Water-Quality Treatment WQ 250 $ 300,000 $ 200,000 $ 500,000 $ 1,000,000 This project is a joint Roads-Stormwater project to add WQ treatment to future Roads project(s) on Silverdale Way. The project will be done jointly with Roads project(s) to add pedestrian saftety features, bike lanes, and traffic safety improvements. Includes Roads Funding (See TIP for details) 4 97003141 Suquamish Regional Stormwater Treatment Facility WQ 270 $ 50,000 $ 100,000 $ 250,000 $ 350,000 $ 750,000 This project is a joint Roads-Stormwater project to add WQ treatment in downtown Suquamish. Includes Roads Funding (See TIP for details) 2018-2023 Stormwater 6-Year CFP Page 1 of 3 10/25/2017 8:22 AM
CFP # # Type/Purpose Prioritization Score Other PW & Grant Funding 2018 2019 2020 2021 2022 2023 Estimated Annual Stormwater Division CFP Budget (Stormwater Division CFP Funding from Stormwater Fees) Description 6-Year Stormwater Division CFP Total STPN STPU STPR SEPA IMP. 5 97003137 Silverdale Way (Whispering Firs) Regional Stormwater Treatment & Flow-Control Facility 280 $ 1,500,000 $ 2,750,000 $ 2,750,000 This project will design and construct a regional stormwater facility (WQ & Flow-Control) in the Clear Creek Ridgetop-Silverdale Way headwaters sub-watershed. $1,500,000 Ecology Grant Funding for design & construction 6 97003088 Illahee Regional Stormwater 260 $ 50,000 $ 200,000 $ 500,000 $ 850,000 $ 1,300,000 $ 2,900,000 This project will design and construct a stormwater facility (WQ & Flow-Control) in the Illahee Creek headwaters sub-watershed on the Rolling Hills Golf Course (RHGC). 7 97003127 Koch Creek Regional Stormwater Treatment & Flow-Control Facility 260 $ 50,000 $ 50,000 $ 2,000,000 $ 2,100,000 This project will design and construct a stormwater facility (WQ & Flow-Control) in the Koch Creek headwaters sub-watershed. 8 97003140 Blaine-Bucklin (Silverdale) Regional WQ Treatment WQ 270 $ 50,000 $ 50,000 $ 250,000 $ 350,000 This project will construct a WQ treatment facility in coordination with the new Silverdale KRL. Additional Tree-Box Filters in Silverdale may also be sited and installed. 9 97003138 Kingston Regional Stormwater WQ 270 $ 50,000 $ 250,000 $ 200,000 $ 500,000 2018-2023 Stormwater 6-Year CFP Page 2 of 3 10/25/2017 8:22 AM
CFP # # Type/Purpose Prioritization Score Other PW & Grant Funding 2018 2019 2020 2021 2022 2023 Estimated Annual Stormwater Division CFP Budget (Stormwater Division CFP Funding from Stormwater Fees) Description 6-Year Stormwater Division CFP Total STPN STPU STPR SEPA IMP. This project is a joint Roads-Stormwater project to add WQ treatment in downtown Kingston. 10 97003110 Duncan Creek Culvert Replacement @ Colchester Environmental 250 $ 50,000 $ 100,000 $ 50,000 $ 1,300,000 $ 1,500,000 This project replaces a fish-passage barrier culvert on Duncan Creek under Colchester Road in Manchester. 11 97003143 East Bremerton Stormwater Plan CFP Plan 200 $ 150,000 $ 150,000 Develop a prioritized plan for stormwater retrofits for the East Bremerton area, including Illahee and the Waaga Corridor 12 97003102 Strawberry Creek Culvert Replacement @ Silverdale Loop Road Environmental 250 $ 50,000 $ 950,000 $ 1,000,000 This project replaces a fish-passage barrier culvert on Strawberry Creek at Silverdale Loop Road. Total Annual CFP Budget $ 4,500,000 $ 2,000,000 $ 2,000,000 $ 2,500,000 $ 2,500,000 $ 2,500,000 $ 16,000,000 Total Annual Grant Funding $ 3,300,000 $ 1,000,000 2018 2019 2020 2021 2022 2023 CFP Total 2018-2023 Stormwater 6-Year CFP Page 3 of 3 10/25/2017 8:22 AM
Kitsap County Stormwater Division Proposed Capital Facility Plan (2018-2023) Locations KingstonRegional Stormwater Ridgetop Boulevard Green Silverdale Way (Whispering Firs) Regional Stormwater Treatment & Flow-Control Facility Silverdale Way Water Quality Treatment Suquamish Regional Stormwater Treatment Facility Koch Creek Regional Stormwater Treatment & Flow-Control Facility Strawberry Creek Culvert Replacement @ Silverdale Loop Road Blaine-Bucklin (Silverdale) Regional WQ Treatment Old Town Silverdale (Bayshore & Washington) WQ Treatment Illahee Regional Stormwater East Bremerton Stormwater Plan Duncan Creek Culvert Replacement @ Colchester Legend ^ Capital projects Major Roads Cities and Urban Growth Areas Commissioner Districts North Central South 2018 s Proposed s 0 2.5 5 1.25 Miles 5